Correspondence 7 Iii CITY OF TIGARD
Building Division
1 , 1 R D 13125 SW Hall B1vd.,Tigard,OR 97223 503-639-4171
INVOICE
TO: Wilshire Homes LLC Customer ID: 15720
10110 SW Nimbus Ave., Ste. B-1 Invoice No.: INV2007-00009
Tigard, OR 97223 Invoice Date: 5/23/07
Attn: Aaron Fuller Date Due: Upon Receipt
Case No. Site Address Subdivision-Lot#or Project Name Amount Due
MST2006-00058 14723 SW 149th Terr. French Prairie Vineyards,Lot 5 $301.10
(-ST2006-10022 ) 14847 SW Burgundy Ct. French Prairie Vineyards,Lot 18 $815.70
Invoice Total: $1,116.80
® Please see attached fee schedule for description of fees due.
(Detach and return this portion with payment.)
Case No.: MST2006-00058&MST2006-10022 Customer ID: 15720
Site Address: See cases. Invoice No.: INV2007-00009
Project: French Prairie Vineyards Invoice Date: 5/23/07
Date Due: Upon Receipt
Invoice Total: $1,116.80
Amount Paid: $
Office Note: Cases are in URB area.
Please mail payment to:
City of Tigard, Building Division
13125 SW Hall Blvd.
Tigard, OR 97223
Attn: Dianna Howse
I:\Building\Accounting\Invoicc.doc 04/06
.
CITY OF TIGARD 5/23/2007 •
•: 13125 SW Hall Blvd.
Fees Associated With /�r/ileff /O g')Og i/iNsyrK 12:03:28PM
TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2006-10022 L y,O T if / 2 5::(,) /,'r,!/2&ru'V' y CT
Fee Start : End Revenue Created
Type Date Date Dept Description Account Number By Date Amount Due
BPL3 1/1/1990 12/31/2020 [UBUPLN]Pln Rv Deposit 255-0000-433000 DLH 4/4/2006 250.00 0.00
CDRU 1/1/1990 12/31/2020 [UCDC] CDC Review URB 255-0000-433060 MAV 4/24/2006 43.00 43.00
LRP2 12/28/2004 12/31/2020 [ULRPF] LR Planning Surcharge 255-0000-438050 MAV 4/24/2006 6.00 6.00
BP2D 1/1/1990 12/31/2020 [UBUPLN]Pln Rv Balance 255-0000-433000 MAV 4/24/2006 766.70 766.70
Total Due: $815.70
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