Permit Support Document V 0 I ,a,.9
7,4 City of Tigard • COMMUNITY DEVELOPMENT DEPARTMEN
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Request for Permit
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TIGARD' 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503-718-2439 •www.tigard-"i ovR 1021
city OF TIGARD
TO: CITY OF TIGARD BUILDING DIVISION
Building Division
13125 SW Hall Blvd.,Tigard,OR 97223
Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPermits@tigard-or.gov
FROM: ❑ Owner [ Applicant ❑ Contractor ❑ City Staff
Check(✓)one
REFUND OR Name:
INVOICE TO: (Business or Individual) Meyer Sign Co of Oregon
Mailing Address: 15205 SW 74th Ave
City/State/Zip: Tigard, OR 97224
Phone No.: 503-620-8200 GJ'?/ _ o 3.. - 5 0/,6
PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1):
CANCEL/VOID PERMIT APPLICATION.
[J REFUND PERMIT FEES (attach copy of original receipt and provide explanation below).
❑ INVOICE FOR FEES DUE (attach case fee schedule and provide explanation below).
Permit#: ELC2020-00495
Site Address or Parcel #: 7805 SW Dartmouth St
Project Name: Autozone Tigard
Subdivision Name: Lot#:
EXPLANATION: We are no longer doing the work. Another sign company
is applying for these permits and will be in contact.
Signature: Russel Mason, -°°" '" Date: 3/5/2021
Print Name: Russel Mason
Refund Policy
1. The city's Community Development Director,Building Official or City Engineer may authorize the refund of:
• Any fee which was erroneously paid or collected.
• Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort
has been expended.
• Not more than 80%of the application or permit fee for issued permits prior to any inspection requests.
2. All refunds will be returned to the original payer in the form of a check via US postal service.
3. Please allow 3-4 weeks for processing refund requests.
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FOR OFFICE USE ONLY
Route to Sys Admin: Date 3 By 4z-- Route to Records: Date 9 6t /2.1 By . ' /
Refund Processed: Date rf, By� Invoice Processed: Date By
Permit Canceled: Date J /'f iyir By 4?j Parcel Tag Added: Date By
I:\Building\Forms\RegPermitAction_1 0518. oc
III II
TIGARD
City of Tigard
September 2, 2021
Meyer Sign Co of Oregon
15205 SW 74'Ave
Tigard, OR 97224
Re: Permit No. ELC2020-00495
Dear Applicant:
The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the
following:
Site Address: 7805 SW Dartmouth St
Project Name: Auto Zone
Job No.: N/A
Refund Method: ® Check#240427 in the amount of$182.36.
❑ Credit card "return"receipt in the amount of$
Note: Please allow 2-5 days for this refund transaction to be
credited to your account by the company that issued your card.
❑ Trust account"deposit"receipt in the amount of$
Comment(s): Per applicant's request as job was cancelled. Refund 80% of permit fees.
If you have any questions please contact me at 503.718.2430.
Sincerely,
Dianna Ornelas
Building Division Services Supervisor
Enc.
13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171
TTY Relay: 503.684.2772 • www.tigard-or.gov
City of Tigard
TtcnRD Accela Refund Request
This form is used for refund requests of land use, development engineering and building permit
application fees. Receipts, documentation and the Request for Permit Action form (if applicable) must
be attached to this request form. Refund requests are due to Accela System Administrator by
each Wednesday at 5:00 PM. Please allow up to 3 weeks for processing of refunds. Accounts
Payable will route refund checks to Accela System Administrator for distribution to applicant.
PAYABLE TO: Meyer Sign Co of Oregon DATE: 8/27/2021
15205 SW 74th Ave
Tigard, OR 97224 REQUESTED BY: Dianna Ornelas
TRANSACTION INFORMATION:
Receipt#: 431307 Case#: ELC2020-00495
Date: 10/7/2020 Address/Parcel: 7805 SW Dartmouth St
Pay Method: CreditCard Project Name: Auto Zone
EXPLANATION: Per applicant's reuqest as job was cancelled. Refund 80% of permit fees.
REFUND INFORMATIONS ^�
Fee Description From Receipt Revenue Account No. Refund
Example: Building Permit Fee Example: 2300000-43104 $Amount
nu Pert Fee 220-0000-43I03 $162.82
12%State Surchage 100-0000-24001 19.54
TOTAL REFUND: $182.36
APPROVALS: SIGNATURES/DATE:
If under$5,000 Professional Staff
If under$12,500 Division Manager
If under$25,000 Department Manager
If under$100,000 City Manager
If over$50,000 Local Contract Review
Board
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Case Refund Processed: Date: q By: 40
I:\Building\Refunds\RefundRequest.doc x 09/01/2010
ill CITY OF TIGARD RECEIPT
13125 SW Hall Blvd.,Tigard OR 97223
�^ 503.639.4171
TIGARD
Project Name: Auto Zone
Site Address: 7805 SW DARTMOUTH ST
Receipt Number: 436280 - 09/04/2021
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
ELC2020-00495 $-182.36
Total: $-182.36
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 240427 DHOWSE 09/04/2021 $-182.36
Payor: Meyer Sign Co. of Oregon
Total Payments: $-182.36
Balance Due: $182.36
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CITY OF TIGARD RECEIPT
13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
TEL;A.PU
Project Name: Auto Zone
Site Address: 7805 SW DARTMOUTH ST
Receipt Number: 431307 - 10/07/2020
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
ELC2020-00495 Sign or Outline Lighting 220-0000-43103 $203.52
ELC2020-00495 12% State Surcharge-Electrical 100-0000-24001 $24.42
Total: $227.94
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Credit Card 6888217 PUBLICUSER106 10/07/2020 $227.94
Payor:
Total Payments: $227.94
Balance Due: $0.00
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