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Correspondence
7 • CITY OF TIGARD Building Division TIGARD 13125 SW Hall BIvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Accent Residential Homes Customer ID: 102624 12583 SW Autumnview St. Invoice No.: INV2008-00013 Tigard, OR 97224 Invoice Date: 5/23/08 Attn: Sean Foushee Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2006-00329 12467 SW St.Andrews Ln. Mt.View Estates,Lot 9 $1,311.50 Invoice Total: $1,311.50 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: MST2006-00329 Customer ID: 102624 Site Address: 12467 SW St. Andrews Ln. Invoice No.: INV2008-00013 Project: Mt. View Estates,Lot 9 Invoice Date: 5/23/08 Date Due: Upon Receipt Invoice Total: $1,311.50 Amount Paid: $ Office Note: Remove parcel tag and route copy of receipt to Dianna Howse. 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 CITY OF TIGARD 5/23/2008 Fees Associated With 2:36:52PM C 13125 SW Hall Blvd. TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2006-00329 Fee Start End Revenue Created Type Date Date Dept Description Account Number By Date Amount Due BPLC 1/1/1990 12/31/2020 [BUPPLN]Pln Rv Deposit 245-0000-433000 BLD 12/14/2006 250.00 0.00 BPRT 1/1/1990 12/31/2020 [BUILD] Bldg Permit 245-0000-432000 DAN 4/23/2007 2,187.85 2,187.85 B5PC 1/1/1990 12/31/2020 [TAX] Build 8%State Surchrg 100-0000-207020 DAN 4/23/2007 175.03 175.03 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 DAN 4/23/2007 567.17 567.17 MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 DAN 4/23/2007 131.90 131.90 M5PC 1/1/1990 12/31/2020 [TAX] MEC 8%State Surcharge 100-0000-207020 DAN 4/23/2007 10.55 10.55 PPRT 1/1/1990 12/31/2020 [PLUMB] PLM Permit 245-0000-431000 DAN 4/23/2007 1,079.00 1,079.00 P5PC 1/1/1990 12/31/2020 [TAX] PLM 8%State Surcharge 100-0000-207020 DAN 4/23/2007 86.32 86.32 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 DAN 4/23/2007 479.14 479.14 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 DAN 4/23/2007 38.33 38.33 ELRP 1/1/1990 12/31/2020 [ELPRMT] ELR Permit 220-0000-431510 DAN 4/23/2007 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX] ELR 8%State Surcharge 100-0000-207020 DAN 4/23/2007 6.00 6.00 LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 DAN 4/23/2007 6.00 ,.II CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 DAN 4/23/2007 45.00 ' .10 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 DAN 4/23/2007 4,023.00 4,023.00 TIFR 7/1/2002 12/31/2020 [TIF-R] TIF Resident 210-0000-448001 DAN 4/23/2007 2,800.00 2,800.00 TIFM 7/1/2002 12/31/2020 [TIF-MT] TIF Mass Tr 210-0000-448005 DAN 4/23/2007 220.00 220.00 EROS 1/1/1990 12/31/2020 [ELPRMT] Erosion Control 100-0000-207307 DAN 4/23/2007 136.00 136.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 DAN 4/23/2007 44.20 44.2 ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 DAN 4/23/2007 44.20 %44.20 BPLD 1/1/1990 12/31/2020 [BUPPLN] Pln Rv Balance 245-0000-433000 DAN 4/23/2007 1,172.10 1,172.10 Total Due: $13,326.7.' At_41 ✓/ 61 EA./ 474 3/7 50 Page 1 of 1 CaseFees••mt