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SDR2019-00005 1111 Ill: TIGARD City of Tigard January 28,2020 Steadfast Properties & Development Inc. 18100 Von'Carman Ave., Suite 500 Irvine, CA 92612 Re:Permit No. SDR2019-00005 Dear Applicant: The City of Tigard has processed a refund for overpayment of permit fees on the above referenced permit for the following: Site Address: 9360 SW Oak St Project Name: Steadfast Assisted Living/Memory Care Job No.: Refund: ® Check#234516 in the amount of$3,646.00. 0 Credit card"return"receipt in the amount of$ . ❑ Trust account"deposit" receipt in the amount of$ . Notes: Applicant paid application fees for a Type III, however sensitive lands review requires a Type I fee. Applicant submited a new check for the correct amount so refund 100%of application fees for Type III. If you have any questions please contact me at 503.718.2430. Sincerely, Dianna Howse Building Division Services Coordinator Enc. lABuilding\RefunMA rti3Eigai 1' ' ti,Q§fgon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov III e " City of Tigard TIGARD 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: Steadfast Properties&Development DATE: 1/21/2019 Inc 18100 Von Kalman Ave., Suite 500 Irvine, CA 92612 REQUESTED BY: Dianna Howse SC TRANSACTION INFORMATION: Receipt#: 426069 Case#: SDR2019-00005 Date: 9/26/2019 Address/Parcel: 9360 SW Oak St Pay Method: Check Project Name: Steadfast Assisted Living/Memory Care EXPLANATION: Sensitive lands review for this project requires a Type I, however the applicant paid the amount for a Type III. Refund 100%of application fees paid as applicant submitted new check for the correct amount per Sam Copelan. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Sensitive Lands Review 100-0000-43116 $3,646.00 TOTAL REFUND: $3,646.00 APPROVALS: SIGNATURES/D E: If under$5,000 Professional Staff <:( ,y.e 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 FOR ACCELA SYSTEM ADMINISTRATION USE ONLY I:\Building\Refunds\RefundRequest.doc x 09/01/2010 9/3/Z/ ,;i f�v ;Z te i%/ e C`ele'Z-"9 — CITY OF TIGARD RECEIPT * 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIC AP.1) Project Name: Steadfast Senior Living Site Address: 9360 SW OAK ST u AJA Receipt Number: 436211 - 09/03/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID SDR2019-00005 $-3,646.00 Total: $•3,646.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 234516 DHOWSE 09/03/2021 $-3,646.00 Payor: Steadfast Properties & Development Inc. Total Payments: $-3,646.00 Balance Due: $3,646.00 Page 1 of 1 CITY OF TIGARD RECEIPT e 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIG.kI J) Project Name: Steadfast Assisted Living/Memory Care Site Address: 9360 SW OAK ST 10/2./6.("Air-- Receipt Number: 426069 - 09/26/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID SDR2019-00005 Development Adjustment(includes TMU 100-0000-43116 $1,586.36 Zone Adjustments) SDR2019-00005 Sensitive Lands Review-Type II 100-0000-43116 /eV e?c, $3,646.00 SDR2019-00005 Site Development Review-Type II- 100-0000-43116 $21,542.64 $1,000,000 and Over Total: $26,775.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 15879 SCOPELAN 09/26/2019 $26,775.00 Payor: Steadfast Properties&Development, Inc. Total Payments: $26,775.00 Balance Due: $0.00 Page 1 of 1 1EL DocuSign Envelope ID:8E7209DA-AF34-42B1-AE78-E3A5FC1913A2CITY ` ' ' ARD JAN 1 6 2020 City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT PLANNIF NG/ENGINEERING ■ Request for Permit Action FIG A R t) 13125 SW Hall Blvd. •Tigard, Oregon 97223 • 503-718-2439 • www.tigard-or.gov TO: CITY OF TIGARD Building Division 13125 SW Hall Blvd.,Tigard,OR 97223 Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPermits@tigard-or.gov FROM: ❑ Owner g Applicant ❑ Contractor ❑ City Staff Check(✓)one REFUND OR Name: INVOICE TO: (Business or Individual) Steadfast Companies Mailing Address: 18100 Von Karman Ave.,Suite 500 City/State/Zip: Irvine.sA_92612 Phone No.: (9491518-2167(Contact Mark Sakioka) PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (✓): CANCEL/VOID PERMIT APPLICATION. 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#: swe. 2019-00003 Site Address or Parcel #: 9020-9360 SW Oak Street Project Name: Steadfast Assisted Livina Subdivision Name: N/A Lot#: EXPLANATION: Sensitive Lands Review for this project is a Type I rather than the Type III the Payment covered,a payment for a Type I review will be made to the City of Tigard's Planning Department as required to initiate the appropriate review. 2 Ail) /00 % rr- r—y F g Tre 1°47 ricre i-r tit 11 you l i J 20 'zo Pten— Sin-► c r 'i .0---- /—uoeuspnea or Signature: ,IJe.wt-S PtL1 - Date: 01/14/2020 Print Name: lfliK t9fe3E-Director of Real Estate Development 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. FOR OFFICE I.JSE ONLY Route to Sys Admin: Date By Route to Records: Date 9 ?. rL/ ' . / / Refund Processed: Date //74 p;.e By ►. Invoice Processed: Date By Permit Canceled: Date n/ f} B ,'!- arcel Tag Added: Date By I:\Building\Forms\RegPermitAction_1 518.doc 0 W W . III . TIGARD City of Tigard 11/19/21 CB Two Architects 500 liberty St SE Suite 100 Salem, OR 97301 Re: Permit No. SDR2019-00005 Dear Applicant: The City of Tigard has processed a refund for overpayment of permit fees on the above referenced permit for the following: Site Address or Parcel No.: 9360 SW Oak Project Name: Steadfast Senior Living Refund Check: #241322 in the amount of$37.64. Comment(s): Refund overpayment after application fee adjustment. If you have any questions,please contact me at 503.718.2470. Sincerely, MID --L --- Holly Van De Wege Program Development Specialist is\Building\Refunds s5Nnkifild51361 ayagu Pregon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov IIIII TIGARD City of Tigard 11/19/21 CB Two Architects 500 Liberty St SE Suite 100 Salem, OR 97301 Re: Permit No. SDR2019-00005 Dear Applicant: The City of Tigard has processed a refund for overpayment of permit fees on the above referenced permit for the following: Site Address or Parcel No.: 9360 SW Oak Project Name: Steadfast Senior Living Refund Check: #241322 in the amount of$37.64. Comment(s): Refund overpayment after application fee adjustment. If you have any questions,please contact me at 503.718.2470. Sincerely, Holly Van De Wege Program Development Specialist I:\Building\Refunds{tY s5aWnkl fdrilvderi ay l al6)regon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov 111 . " City of Tigard TIGARD 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: CB Two Architects DATE: 11/14/2021 500 liberty St SE, Suite 100 Salem, OR 97301 REQUESTED BY: Dianna Ornelas AL TRANSACTION INFORMATION: Receipt#: 426070 Case#: SDR2019-00005 Date: 9/26/2019 Address/Parcel: 9360 SW Oak St Pay Method: CreditCard Project Name: Steadfast Senior Living EXPLANATION: Refund overpayment after application fee adjustment. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Cash Over 100-0000-48001 $37.64 TOTAL REFUND: $37.64 APPROVALS: SIGNATURES/DATE: If under$5,000 Professional Staff If under$12,500 Division Manager i If under$25,000 Department Manager If under$100,000 City Manager If over$50,000 Local Contract Review Board FOR ACCELA SYSTEM ADMINISTRATION USE ONLY Case Refund Processed: Date: 11 VAck,Zk By: I1/4) I:\Building\Refunds\RefundRequest.doc x 09/01/2010 CITY OF TIGARD RECEIPT IIII 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 T WAR D Project Name: Steadfast Senior Living Site Address: 9360 SW OAK ST 19/2021 Receipt Number: 437653 - 11/19/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID SDR2019-00005 $-37.64 Total: $-37.64 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 241322 HVANDEWEGE 11/19/2021 $-37.64 Payor: CB Two Architects Total Payments: $-37.64 Balance Due: $37.64 Page 1 of 1 CITY OF TIGARD RECEIPT ■ • 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 I I G A iz.L7 Project Name: Steadfast Senior Living Site Address: 9360 SW OAK ST 6 4`ltC/A/ Receipt Number: 426070 - 09/26/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID SDR2019-00005 Cash Over 100-0000-48001 $37.64+- Total: $37.64 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Credit Card 5599540 SCOPELAN 09/26/2019 $37.64 Payor: Gretchen Stone Total Payments: $37.64 Balance Due: $0.00 Page 1 of 1 Dianna Ornelas From: Dianna Ornelas Sent: Sunday, November 14, 2021 12:38 PM To: Agnes Lindor Subject: RE: SDR2019-00005 - Steadfast Senior Living Hi Agnes, I reviewed the case record and due to a prior adjustment it resulted in an overpayment and we are processing a refund for$37.64 to Gretchen Stone at CB Two Architects. The check will go out in the mail by November 18tn Thank you. Dianna L. Ornelas Building Division Services Supervisor City of Tigard I Community Development 13125 SW Hall Blvd I Tigard, OR 97223 503-718-2430 Direct 1503-718-2439 Permits From:Agnes Lindor<agnesl@tigard-or.gov> Sent: Monday, November 1, 2021 5:11 PM To: Dianna Ornelas<Dianna@tigard-or.gov> Subject: RE:SDR2019-00005 No worries, not a rush at all! 0 From: Dianna Ornelas<Dianna@tigard-or.gov> Sent: Monday, November 1, 2021 5:10 PM To: Agnes Lindor<agnesl@tigard-or.gov> Subject: RE: SDR2019-00005 Hi Agnes, I will take a look at this tomorrow. I don't have access to the refund documents here at home, so if I have to go to the office to figure it out it might be next week before I get back to you. Thanks. Dianna From:Agnes Lindor<agnesl@tigard-or.gov> Sent: Monday, November 1, 2021 4:51 PM To: Dianna Ornelas<Dianna@tigard-or.gov> Subject:SDR2019-00005 Hi Dianna- Can you take a look at what is going on with the negative balance? Do we need to refund them this amount?Thanks, Agnes Lindor I Associate Planner City of Tigard I Community Development 13125 SW Hall Boulevard 1