Correspondence CITY OF TIGARD
Building Division
13125 SW Hall Blvd.,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
ST2006-00058) 14723 SW 149th Terr. French Prairie Vineyards,Lot 5 $301.10
MST2006-10022 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\Invoice.doc 04/06
CITY OF TIGARD
5/23/2007
1114
Fees Associated With ,�=2c�✓cry /�i i�/�- �i„/E y n O5 12:07:42PM
■ 13125 SW Hall Blvd.
TIGARD Tigard,OR 97223 503.639.4171 Case #: MST2006-00058 L07 -5- /y' z3 Se() />"9 — 7Z-Z2
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 BB 2/22/2006 250.00 0.00
CDRU 1/1/1990 12/31/2020 [UCDC] CDC Review URB 255-0000-433060 MAV 4/10/2006 43.00 43.00
LRP2 12/28/2004 12/31/2020 [ULRPF] LR Planning Surcharge 255-0000-438050 MAV 4/10/2006 6.00 6.00
BP2D 1/1/1990 12/31/2020 [UBUPLN] Pln Rv Balance 255-0000-433000 MAV 4/10/2006 252.10 252.10
Total Due: $301.10
Page 1 of 1 CaseFees..rpt