Correspondence /0o7 sm) Ems- - o/ St
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City of Tigard, Oregon • 13125 SW Hall Blvd. • Tigard, OR 97223
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May 7, 2008 H -
4TIG 'RD:
Mr. Eugen Patru
8563 SW Hamlet St.
Tigard, OR 97224
Re: MST2007 -00061
Dear Mr. Patru:
On March 31, 2008 a letter was sent to Daniel Magda Construction, the contractor of record for
the building permit application that you submitted, indicating that the permit application would
expire by limitation on April 7, 2008. A copy the letter is enclosed. On March 31, 2008 the
plans examiner, Loraine Sellers had a phone conversation with you where you instructed the City
to expire the permit application.
Plan review was completed for your permit application therefore all plan review fees are due per
the letter sent to Daniel Magda Construction. On April 25, 2008 an invoice for these plan review
fees was sent to the Daniel Magda Construction.
On May 7, 2008 Daniel Magda instructed me to send a copy of the invoice to you for payment as
you made the initial deposit along with the application and plan submittal. I have enclosed a
copy of the invoice for all plan review fees that are due for the completion of plan review.
Payment is due upon receipt of the invoice and you may submit your payment in the enclosed
return envelope.
If you have any questions, please contact me at 503- 718 -2430.
Sincerely,
Dianna Howse
Building Division Services Coordinator
Encs.
Phone: 503.639.4171 • Fax: 503.684.7297 • www.tigard- or.gov • TTY Relay: 503.684.2772
•1 CITY OF TIGARD
• Buildin g Division
TIGARD 13125 SW Hall Blvd.,Tigard, OR 97223 503 - 639 -4171
INVOICE
TO: Eugen Patru Customer ID: C08 -0004
8563 SW Hamlet St. Invoice No.: INV2008 -00004
Tigard, OR 97224 Invoice Date: May 7, 2008
Date Due: Upon Receipt
Case, Ivo. Site Address' Subdivision Lot it or Project Name, Amount Due' `
MST2007 -00061 10909 SW Errol St. Patru $1,286.48
Invoice Total: $1,286.48
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2007 -00061 Customer ID: C08 -0004
Site Address: 10909 SW Errol St. Invoice No.: INV2008 -00004
Project: Patru Invoice Date: May 7, 2008
Date Due: Upon Receipt
Invoice Total: $1,286.48
Amount Paid: $
Office Note: Remove parcel tag when paid.
Please mail payment to:
City of Tigard, Building Division
13125 SW Hall Blvd.
Tigard, OR 97223
Attn: Dianna Howse
I: \Building \Accounting \Invoice.doc 04/06
4/25/2008
74 CITY OF TIGARD Fees Associated With 2:06:41PM
;_- 13125 SW Hall Blvd.
TIGARD
Tigard, OR 97223 503.639.4171 Case #: MST2007 -00061
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LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100 - 0000 - 438050 MAV 5/21/2007 6.00 6.00
BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245- 0000 - 433000 MAV 5/21/2007 1,147.08 1,147.08
ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pin Rv CWS 100- 0000 - 207308 MAV 5/21/2007 44.20 44.20
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Phi Rv COT 245- 0000 - 433010 MAV 5/21/2007 44.20 44.20
BPLC 1/1/1990 12/31/2020 [BUPPLN] Pin Rv Deposit 245- 0000 - 433000 DLH 4/25/2008 250.00 0.00 '
Total Due: $1,286.48
Page 1 of 1 CaseFees..rpt
March 31, 2008 0-,
Daniel Magda Const. Gc /3 l yayo !
11560 SE Idleman Rd.
Happy Valley, OR 97086
PP6vtj l
Permit #: MST2007 -00061
Site Address: 10909 SW Errol St. 033.
Project Name: Patru
Dear Applicant:
This letter is to notify you that your plan review application for the above referenced permit
will expire in accordance with Section RI05.3.2 of the Oregon Residential Specialty Code.
Applications are valid for a maximum of 180 days from the date of the application. Since the
permit has not been pursued in good faith, it will expire by limitation on Monday, April 7.
A new application, building plans, along with the full plan review fees already owing, and the
new plan review fees are required to be submitted for a permit.
Sincerely,
Loraine Sellers
Plans Examiner
loraine @tigard - or.gov
Phone: 503.718.2708
Fax: 503.624.3681
I\ Building \Forms\Ltr- ExpPlanRevw.doc 03/04
CITY OF TIGARD 5/6/2008
13125 SW Hall Blvd. I :14:39PM
Tigard, OR 97223 503.639.4171
TIGARD
Receipt #: 27200700000000001201 •
Date: 03/20/2007
Line Items:
Case No Tan Code Description Revenue Account No Amount Paid
MST2007 -00061 [BUPPLN] Pln RN/ Deposit 245- 0000 - 433000 250.00
Line Item Total: $250.00
Payments:
Method Payer User ID Acct. /Check No. Approval No. How Received Amount Paid
Check EUGEN PATRU BB 1664 In Person 250.00
Payment Total: $250.00
t'Rl'l cIp( Pa}.;l I 01
,V
March 31, 2008
V e'j
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Daniel Magda Const. cc 8 f° 8
4
11560 SE Idleman Rd.
Happy Valley, OR 97086
11\Ckj\ 51j Cfljt 111\j
Permit #: MST2007 -00061
Site Address: 10909 SW Errol St.
Project Name: Patru
Dear Applicant:
This letter is to notify you that your plan review application for the above referenced permit
will expire in accordance with Section R105.3.2 of the Oregon Residential Specialty Code.
Applications are valid for a maximum of 180 days from the date of the application. Since the
permit has not been pursued in good faith, it will expire by limitation on Monday, April 7.
A new application, building plans, along with the full plan review fees already owing, and the
new plan review fees are required to be submitted for a permit.
Sincerely,
Loraine Sellers
Plans Examiner
loraine @tigard - or.gov
Phone: 503.718.2708
Fax: 503.624.3681
I\ Building \Fomis \Ltr- ExpPlanRevw.doc 03/04
CITY OF TIGARD
Buildin g Division
TIGARD 13125 SW Hall Blvd.,Tigard, OR 97223 503 - 639 -4171
INVOICE
TO: Daniel Magda Construction Customer ID: 142408
11560 SE Idleman Rd. Invoice No.: INV2008 -00004
Happy Valley, OR 97086 Invoice Date: 4/25/08
Date Due: Upon Receipt
I Case.`No : "' ,�,rr," ., F , ; .Site.Ad'dress '` ., ... Subdivision - Lot # of ProjectNa'me: Amount Due:.`,
MST2007 -00061 10909 SW Errol St. Patru $1,286.48
Invoice Total: $1,286.48
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2007 -00061 Customer ID: 142408
Site Address: 10909 SW Errol St. Invoice No.: INV2008 -00004
Project: Patru Invoice Date: 4/25/08
Date Due: Upon Receipt
Invoice Total: $1,286.48
Amount Paid: $
Office Note: Remove parcel tag when paid.
Please mail payment to:
City of Tigard, Building Division
13125 SW Hall Blvd.
Tigard, OR 97223
Attn: Dianna Howse
I: \Building \Accounting \Invoice.doc 04/06
4/25/2008
CITY OF TIGARD Fees Associated With 2:06:41PM
o . 13125 SW Hall Blvd.
T G'ARD
Tigard, OR 97223 503.639.4171 Case #: MST2007 -00061
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CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100 - 0000 - 433060 MAV 5/21/2007 45.00 45.00
LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100- 0000 - 438050 MAV 5/21/2007 6.00 6.00
BPLD 1/1/1990 12/31/2020 [BUPPLN] PIn Rv Balance 245- 0000 - 433000 MAV 5/21/2007 1,147.08 1,147.08
ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pin Rv CWS 100 - 0000 - 207308 MAV 5/21/2007 44.20 44.20 '
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pin Rv COT 245- 0000 - 433010 MAV 5/21/2007 44.20 44.20
BPLC 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Deposit 245- 0000 - 433000 DLH 4/25/2008 250.00 0.00 ,
Total Due: $1,286.48
Page 1 of 1 CaseFees..rpt
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Debbie, LO y.A1Ne
This one is a little difficult. I spoke with Elena Patru. She said they
did not know when or if they would be doing this project, so expire
it. I explained that these fees would be due either way. If they
extended the permit for 180 days or if they did not do it at all and
they would be billed.
I explained to her that they had only paid $250.00 toward the plan
review fees.
She did not understand why fees are due because they are not
building the house. I explained that these are fees to cover the costs
of the time spent reviewing their construction plans.
She thinks she has paid more than $250.00. I attempted to explain
that $250.00 was the total amount paid to the Building Dept.
She is looking for her receipts to "prove " she paid it.
I said OK and to call when she has her receipts.
Her telephone number is 503 - 684 -1489. I think it should be expired
and they will be billed for the fees due.
I hope this is helpful.
Barbara
1 n4 k.L
LAA-
C'el-LL°
1711 „ CITY OF TIGARD
Fees Associated With 11:45:17AM
13125 SW Hall Blvd.
TIGARD Tigard, OR 97223 503.639.4171 Case #: MST2007 -00061
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BPLC 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Deposit 245- 0000 - 433000 BB 3/19/2007 250.00 0.00
CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100 - 0000 - 433060 MAV 5/21/2007 45.00 45.00
LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100 - 0000 - 438050 MAV 5/21/2007 6.00 6.00
BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245- 0000 - 433000 MAV 5/21/2007 1,147.08 1,147.08
BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245- 0000 - 432000 MAV 5/21/2007 2,149.35 2,149.35
B5PC 1/1/1990 12/31/2020 [TAX] Build 8% State Surchrg 100 - 0000 - 207020 MAV 5/21/2007 171.95 171.95 .
MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245- 0000 - 229202 MAV 5/21/2007 554.51 554.51
MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245- 0000 - 431010 MAV 5/21/2007 135.30 135.30
M5PC 1/1/1990 12/31/2020 [TAX] MEC 8% State Surcharge 100- 0000 - 207020 MAV 5/21/2007 10.82 10.82
PPRT 1/1/1990 12/31/2020 [PLUMB] PLM Permit 245- 0000 - 431000 MAV 5/21/2007 669.00 669.00
P5PC 1/1/1990 12/31/2020 [TAX] PLM 8% State Surcharge 100 - 0000 - 207020 MAV 5/21/2007 53.52 53.52
ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220 - 0000 - 431510 MAV 5/21/2007 445.75 445.75
ELC5 1/1/1990 12/31/2020 [TAX] ELC 8% State Surcharge 100- 0000 - 207020 MAV 5/21/2007 35.66 35.66
ELRP 1/1/1990 12/31/2020 [ ELPRMT] ELR Permit 220 - 0000 - 431510 MAV 5/21/2007 75.00 75.00
ELR5 1/1/1990 12/31/2020 [TAX] ELR 8% State Surcharge 100 - 0000 - 207020 MAV 5/21/2007 6.00 6.00
PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC ' 270- 0000 - 450000 MAV 5/21/2007 -- x4 4,812.00
TIER 7/1/2002 12/31/2020 [TIF -R] TIF Resident 210 - 0000 - 448001 MAV 5/21/2007 2,800.00 2,800.00'
TIFM 7/1/2002 12/31/2020 [TIF -MT] TIF Mass Tr 210- 0000 - 448005 MAV 5/21/2007 220.00 220.00'
EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100 - 0000 - 207307 MAV 5/21/2007 136.00 136.00
ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pin Rv CWS 100- 0000 - 207308 MAV 5/21/2007 44.20 44.20
ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245- 0000 - 433010 MAV 5/21/2007 44.20 44.20
WQUL 7/1/2001 12/31/2020 [WQUAL] Water Quality 520- 0000 - 445002 MAV 5/21/2007 225.00 225.00
WQAT 7/1/2001 12/31/2020 [WQUAN/T] Water Quantity 520- 0000 - 445001 MAV 5/21/2007 275.00 275.00
Total Due: $14,061.34
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Page 1 of 1 CaseFees..rpt
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„ CITY OF TIGARD 3 49:26PM
Fees Associated With
: .... 1 13125 SW Hall Blvd.
TIGARD Tig OR 97223 503.639.4171 Case #: SWR2007 -00071
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PRMT 1/1/1990 12/31/2020 [SWUSA] Sewer Connection Fee 500- 0000 - 207000 BB 5/23/2007 2,700.00 2,700.00
INSP 1/1/1990 12/31/2020 [SWINSP] Sewer Inspection Fee 245-0000-441001 BB 5/23/2007 35.00 35.00
Total Due: $2,735.00
•
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Page 1 of 1 CaseFees..rpt
..
AMP:ED �.�,: � G .,;
;�`�. f 1: 'ZOO/
iJIL
CITY OF TIGARD �`���;h,;.sFF��,�CI�,
My name is Eugen Patru and I have %it
Demo Permit #BUP 2007 -00165 site Jim
address: 10915 SW Errol street Tigard
97223. Project description is Demo 850SF. I
wasn't able to start the project, because I
was away from Oregon for 60 days. Right
now I have the appointment to apply for
construction loan. I request to increase the
period of time 180 days, because my permit
will expire in 09/19/07.
Thank you very much for your
understanding and cooperation.
k bri �" Eugen Patru
09/16/2007
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