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Correspondence
• CITY OF TIGARD I Building Division TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Oak Street Townhomes LLC Customer ID: 169524 12670 SW 68th Ave., Ste. 400 Invoice No.: INV2008-00011 Tigard, OR 97223 Invoice Date: 5/23/08 Attn: Ben Ball Date Due: Upon Receipt Case No. Site Address Subdivision-Lot#or Project Name Amount Due MST2006-00287 `" 10421 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 23 $133.93 MST2006-00288 ✓ 10417 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 24 108.58 MST2006-00289 V 10413 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 25 112.39 MST2006-00290 ✓ 10409 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 26 132.67 MST2006-00291 / 10405 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 27 133.93 MST2006-00293 -" 10401 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 28 108.58 Cria120.LQ0294j 10397 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 29 112.39 MST2006-00297 ✓ 10393 SW Akilean Terr Oak Street Townhomes,Bldg 5,Unit 30 132.67 $ IW Invoice Total: $975.14 Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: Various Customer ID: 169524 Site Address: Various Invoice No.: INV2008-00011 Project: Oak Street Townhomes,Bldg 5 Invoice Date: 5/23/08 Date Due: Upon Receipt Invoice Total: $975.14 Amount Paid: $ Office Note: Remove parcel tags when paid and route copy of invoice 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 Fees Associated With 5/11/2007 " 11:03:29AM Tigard,,SW OR Hall Blvd. / (� Tigard,OR 97223 503.639.4171 Case#: MST2006-00294 (--U 7 TIGARD 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 DER 11/16/2006 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 MAV 1/9/2007 45.00 45.01 LRP1 12/28/2004 12/31/2020 [LRPF] LR Planning Surcharge 100-0000-438050 MAV 1/9/2007 6.00 6,Q1 BPLD 1/1/1990 12/31/2020 [BUPPLN] Phi Rv Balance 245-0000-433000 MAV 1/9/2007 19.79 19.79 BPRT 1/1/1990 12/31/2020 [BUILD]Bldg Permit 245-0000-432000 MAV 1/9/2007 830.10 830.10 B5PC 1/1/1990 12/31/2020 [TAX]Build 8%State Surchrg 100-0000-207020 MAV 1/9/2007 66.41 66.41 MCET 7/1/2006 12/31/2020 [METCET] Metro Const Excise Tx 245-0000-229202 MAV 1/9/2007 145.21 145.21 MPRT 1/1/1990 12/31/2020 [MECH] MEC Permit 245-0000-431010 MAV 1/9/2007 93.80 93.80 M5PC 1/1/1990 12/31/2020 [TAX]MEC 8%State Surcharge 100-0000-207020 MAV 1/9/2007 7.50 7.50 PL3B 1/1/1990 12/31/2020 [PLUMB] PLM Prmt 3Bth 245-0000-431000 MAV 1/912007 399.00 399.00 P5PC 1/1/1990 12/31/2020 [TAX]PLM 8%State Surcharge 100-0000-207020 MAV 1/9/2007 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT] ELC Permit 220-0000-431510 MAV 1/9/2007 178.55 178.55 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 MAV 1/9/2007 14.28 14.28 ELRP 1/1/1990 12/31/2020 [ELPRMT] ELR Permit 220-0000-431510 MAV 1/9/2007 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX] ELR 8%State Surcharge 100-0000-207020' MAV 1/9/2007 6.00 6.00 PRK6 7/1/2005 12/31/2020 [PKSDC] SF Park SDC 270-0000-450000 MAV 1/9/2007 4,023.00 4,023.00 TIFR 7/1/2002 12/31/2020 [TIF-R] TIF Resident 210-0000-448001 MAV 1/9/2007 2,800.00 2,800.00 TIFM 7/1/2002 12/31/2020 [TIF-MT]TIF Mass Tr 210-0000-448005 MAV 1/9/2007 220.00 220.00 EROS 1/1/1990 12/31/2020 [ERPRMT] Erosion Control 100-0000-207307 MAV 1/9/2007 64.00 64.00 ERPU 1/1/1990 12/31/2020 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 MAV 1/9/2007 20.80 21 : ERPC 1/1/1990 12/31/2020 [EROSN] Erosn Pln Rv COT 245-0000-433010 MAV 1/9/2007 20.80 20.80 Total Due: $9,067.16 ra,735 " tee 1 /lgoa. Page 1 of I CaseFees..rpt rCITY OF TIGARD 8/5/2008 13125 SW Hall Blvd. 7:13:38AM ' Tigard,OR 97223 503.639.4171 TIGARD aLj6 44,5" iii/v/7--- ,779 9 Receipt #: 27200800000000002763 / Date: 08/05/2008 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2006-00294 [CDCPLN]CDC Pln Rev 100-0000-433060 45.00 MST2006-00294 [LRPF] LR Planning Surcharge 100-0000-438050 6.00 MST2006-00294 [BUPPLN] Pln Rv Balance 245-0000-433000 19.79 MST2006-00294 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 20.80 MST2006-00294 [EROSN] Erosn Pln Rv COT 245-0000-433010 20.80 Line Item Total: $112.39 Payments: Method Payer User ID Acct./Check No. Approval No. How Received Amount Paid Check OAK STREET TOWNHOMES DLH 1578 By Mail 112.39 LLC Payment Total: $112.39 cReceipt.rpt Page 1 of I