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Correspondence i 1111 CITY OF TIGARD ° Building Division TIGARD 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 INVOICE TO: Riverside Homes, Inc. Customer ID: 70065 1925 SW Amberglen Pkwy,Ste. 200 Invoice No.: INV2007-00008 Beaverton, OR 97006 Invoice Date: 5/16/07 Attn: Alison Date Due: 5/23/07 Case No. Site Address Subdivision- Lot# or Project Name Amount Due '/ MST2005-00383 12674 SW Rembrandt Ln. Bella Vista,Lot 31 $1,206.90 ✓MST2006-00034 15605 SW Greenfield Dr. Bella Vista,Lot 9 276.82 2005-00433 12717 SW Da Vinci Ln. Bella Vista,Lot 18 936.05 ,/ MSTT2006-1uu09 15589 SW Raphael Ln. Bella Vista,Lot 29 903.51 ✓MST2006-00025 12867 SW Da Vinci St. Bella Vista,Lot 12 669.55 v MST2005-00382 12797 SW Da Vinci Ln. Bella Vista,Lot 14 350.89 ✓ MST2006-00033 15576 SW Raphael Ln. Bella Vista,Lot 24 697.43 MST2006-00036 12658 SW Rembrandt Ln. Bella Vista,Lot 22 697.43 ✓MST2006-10005 15605 SW Raphael Ln. Bella Vista,Lot 28 936.05 j MST2006-10006 15702 SW Greenfield Dr. Bella Vista,Lot 44 936.05 rSA9 -0 SEC 4 FeE-,Pis -e Invoice Total: $7,610.68 ® Please see attached fee schedule for description of fees due. (Detach and return this portion with payment.) Case No.: Various - see invoice file Customer ID: 70065 Site Address: Various - see invoice file Invoice No.: INV2007-00008 Project: Bella Vista Invoice Date: 5/16/07 Date Due: 5/23/07 Invoice Total: $7,610.68 Amount Paid: $ Office Note: Fees must be paid by 5/23/07 or the above referenced permits will expire. 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 5/16/2007 ' lig CITY OF Blvd. Fees Associated With / 7/2541) IS, j7,i j 1"/ 11:20:07AM ■ 13125 SW Hall Blvd. T t A k v Tigard,OR 97223 503.639.4171 Case#: MST2005-00433 LO 7 /g 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 12/20/2005 250.00 0.00 CDCP 1/1/1990 12/31/2020 [CDCPLN] CDC Pln Rev 100-0000-433060 MAV 6/20/2006 43.00 43.00 LRP1 12/28/2004 12/31/2020 [LRPF]LR Planning Surcharge 100-0000-438050 MAV 6/20/2006 6.00 6.00 ✓ BPLD 1/1/1990 12/31/2020 [BUPPLN]Pln Rv Balance 245-0000-433000 MAV 6/20/2006 814.25 814.25 ✓ BPRT 1/1/1990 12/31/2020 [BUILD]Bldg Permit 245-0000-432000 MAV 6/20/2006 1,637.30 1,637.30 B5PC 1/1/1990 12/31/2020 [TAX]Build 8%State Surchrg 100-0000-207020 MAV 6/20/2006 130.98 130.98 MPRT 1/1/1990 12/31/2020 [MECH]MEC Permit 245-0000-431010 MAV 6/20/2006 90.50 90.50 M5PC 1/1/1990 12/31/2020 [TAX]MEC 8%State Surcharge 100-0000-207020 MAV 6/20/2006 7.24 7.2 PL3B 1/1/1990 12/31/2020 [PLUMB]PLM Prmt 3Bth 245-0000-431000 MAV 6/20/2006 399.00 399.00 PSPC 1/1/1990 12/31/2020 [TAX]PLM 8%State Surcharge 100-0000-207020 MAV 6/20/2006 31.92 31.92 ELCF 1/1/1990 12/31/2020 [ELPRMT]ELC Permit 220-0000-431510 MAV 6/20/2006 345.55 345.55 ELC5 1/1/1990 12/31/2020 [TAX] ELC 8%State Surcharge 100-0000-207020 MAV 6/20/2006 27.64 27.64 ELRP 1/1/1990 12/31/2020 [ELPRMT]ELR Permit 220-0000-431510 MAV 6/20/2006 75.00 75.00 ELR5 1/1/1990 12/31/2020 [TAX] ELR 8%State Surcharge 100-0000-207020 MAV 6/20/2006 6.00 6.00 PRK6 7/1/2005 12/31/2020 [PKSDC]SF Park SDC 270-0000-450000 MAV 6/20/2006 4,023.00 4,023.00 TIFR 7/1/2002 12/31/2020 [TIF-R]TIF Resident 210-0000-448001 MAV 6/20/2006 2,640.00 2,640.00 TIFM 7/1/2002 12/31/2020 [TIF-MT]TIF Mass Tr 210-0000-448005 MAV 6/20/2006 210.00 210.00 EROS 1/1/1990 12/31/2020 [ERPRMT]Erosion Control 100-0000-207307 MAV 6/20/2006 112.00 112.00 ERPU 1/1/1990 12/31/2020 [ERPLN]Erosn Pln Rv CWS 100-0000-207308 MAV 6/20/2006 36.40 36.40 ✓ ERPC 1/1/1990 12/31/2020 [EROSN]Erosn Pln Rv COT 245-0000-433010 MAV 6/20/2006 36.40 36.40 ✓ WQAT 7/1/2001 12/31/2020 [WQUANT]Water Quantity 520-0000-445001 MAV 6/20/2006 275.00 275.00 Total Due: $10,947.' 771 rte-/ ✓ 93(o . OS Page 1 of 1 CaseFees..rpt I CITY OF TIGARD 5/29/2007 1111 I ~ 13125 SW Hall Blvd. 2:10:41 PM Tigard,OR 97223 503.639.4171 TIGARD Receipt #: 27200700000000002365 Date: 05/29/2007 Line Items: Case No Tran Code Description Revenue Account No Amount Paid MST2005-00433 Lo - /f [CDCPLN]CDC Pln Rev 100-0000-433060 43.00 MST2005-00433 [LRPF]LR Planning Surcharge 100-0000-438050 6.00 MST2005-00433 [BUPPLN] Pln Rv Balance 245-0000-433000 814.25 MST2005-00433 [ERPLN] Erosn Pln Rv CWS 100-0000-207308 36.40 MST2005-00433 [EROSN] Erosn Pln Rv COT 245-0000-433010 36.40 Line Item Total: $936.05 Payments: Method Payer User ID Acct./Check No. Approval No. flow Received Amount Paid Check RIVERSIDE HOMES INC SLN 21287 In Person 936.05 Payment Total: $936.05 cReceipt.rpl Page 1 of I