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PFI2018-00164 t • t City of Tigard May 27, 2021 Polygon WLH,LLC 703 Broadway St, Suite 510 Vancouver,WA 98660 Re:Permit No. PFI2018-00164 Dear Applicant: The City of Tigard has processed a refund for the deposit of fees on the above referenced permit for the following: Site Address: Parcel# 2S1070001303 Project Name: Polygon at South River Terrace Job No.: N/AtiSO Refund: ® Check#I in the amount of$687,741.50. ❑ Credit card"return"receipt in the amount of$ ❑ Trust account"deposit"receipt in the amount of$ Notes: Refund of customer deposit for public facilities improvement work completed. 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 0 www.tigard-or.gov City of 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 RequestforPermitAction 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 Polygon WLH LLC DATE: 5/19/2021 TO: 703 Broadway Street,Suite 510 Vancouver,WA 98660 REQUESTED BY: Dianna Ornelas BP TRANSACTION INFORMATION: Receipt#: 419229&419230 Case#: PFI2018-00164 Date: 8/30/2018 Address/Parcel: 2S1070001303 Pay Method: Check Project Name: Polygon at South River Terrace EXPLANATION: Release of customer deposit for work completed. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example; 2300000-43104 $Amount Customer Deposit 100-0000-22000 $687,741.50 TOTAL REFUND: $687,741.50 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 -SL R— May 21,2021 If over$50,000 Local Contract Review Board FOR ACCELA SYSTEM ADMINISTRATION USE ONLY Case Refund Processed: I Date: B I:\Building\Refunds\RefundRequest.dm x 09/01/2010 CITY OF TIGARD RECEIPT 13 225 5W Hal Bkvd.Tvgard OR 97223 639 4171 Project Kim: Poiygon at South Rivet Terrace Site Address: Receipt Number: 419229 0813012018 CASE NO, FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 Customer Deposit IO&OOOO-220DO $500.OW on Total: $500,000 w PAYMENT METHOD CHFCKN RUTH MOP AccT lo CASHIER In BLQEJLLQ&U RECEIPT AUT Check 72352 SCOPELAN D&3(1201 8 5500.00000 Payer. Polygon.WLli,LLC O(soonPormitAcWur4 Total Payments: s5w coo 00 Balance Duo 513.10 CITY OF TIGARD RECEIPT 1:1125 SW Halt 8W,Tigard(M 97223 503 639,4171 Prole Name: Porygon at South River Terrace Site Addrose: Receipt Number: 419230 08130/2018 CASE NO� FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 Customer Dapos4 100-3=1 22000 $187.741,50 Total! S1®7.741,50 PAYMENT METHOD jrdggg A AUTH CODE ACQT 10 CASHIFR 10 RFCFL*T OATS MQVIPT AUT Check 72354 SCOPELAN 08!3012018 $716,083-00 Payer: P*gonWLh1,LLC Oregon Permit Account ToW Psynienw $716.08300 salarres Duet $0.00 [:\Budding\Rcfmds\RefundRequest.dm x 09/01/2010 ■ ' City of 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 Polygon WLH LLC DATE: 5/19/2021 TO: 703 Broadway Street, Suite 510 Vancouver,WA 98660 REQUESTED BY: Dianna Omelas BP TRANSACTION INFORMATION: Receipt#: 419229&419230 Case#: PFI2018-00164 Date: 8/30/2018 Address/Parcel: 2SIO70001303 Pay Method: Check Project Name: Polygon at South River Terrace EXPLANATION: Release of customer deposit for work completed. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Customer Deposit 100-0000-22000 $687,741.50 TOTAL REFUND: $687,741.50 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 SUE— May 21,2021 If over$50,000 Local Contract Review Board Case Refund Processed: Date: \\ \cl 2\ By: v I:\Building\Refunds\RefundRequest.dm x 09/01/2010 CITY OF TIGARD RECEIPT a 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 Q Project Name: Polygon at South River Terrace Site Address: Receipt Number: 437649 - 11/19/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 $-500,000.00 Total: $-500,000.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 239450 Polygon WLH LL HVANDEWEGE 11/19/2021 $-500,000.00 Payor: Total Payments: $-500,000.00 Balance Due: $500,000.00 Page 1 of 1 CITY OF TIGARD RECEIPT ■ 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 Project Name: Polygon at South River Terrace Site Address: L- Receipt Number: 419229 - 08/30/2018 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 Customer Deposit 100-0000-22000 $500,000.00 Total: $500,000.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 72352 SCOPELAN 08/30/2018 $500,000.00 Payor: Polygon WLH, LLC Oregon Permit Account Total Payments: $500,000.00 Balance Due: $0.00 Page 1 of 1 CITY OF TIGARD RECEIPT i 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 Project Name: Polygon at South River Terrace Site Address: Receipt Number: 437650 - 11/19/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 $-187,741.50 Total: $-187,741.50 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 239450 HVANDEWEGE 11/19/2021 $-187,741.50 Payor: Polygon WLH LLC Total Payments: $-187,741.50 Balance Due: $687,741.50 Page 1 of 1 MaCITY OF TIGARD RECEIPT 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 1 Project Name: Polygon at South River Terrace Site Address: Receipt Number: 419230 - 08/30/2018 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PF12018-00164 Customer Deposit 100-0000-22000 $187,741.50 Total: $187,741.50 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 72354 SCOPELAN 08/30/2018 $716,083.00 Payor: Polygon WLH, LLC Oregon Permit Account Total Payments: $716,083.00 Balance Due: $0.00 Page 1 of 1 Dianna Ornelas From: Kat Suttles Sent: Wednesday, November 17, 2021 7:24 AM To: Dianna Ornelas Cc: AP Subject: RE: Refund Request - River Terrace Good morning, Payment for both transactions is on chec 239450 dated 05/27/21. From: Dianna Ornelas<Dianna@tigard-or.gov> Sent:Tuesday, November 16, 20217:31 PM To: Kat Suttles<katsu@tigard-or.gov> Cc:AP<ap@tigard-or.gov> Subject: FW: Refund Request- River Terrace Importance: High Hello Kat, Can you or someone else in Finance please provide the check numbers for the refund amounts shown on the attached route sheet that were processed in May, 2021? 1 discovered that the amounts have not been backed out of Accela yet and I need to do that by this Friday. Thanks so much! Dianna From: Dianna Ornelas Sent:Tuesday, May 25, 20215:17 PM To: Kat Suttles<katsu@tigard-or.gov> Cc:AP<ap@tigard-or.gov>;Tina Escalera <tinae@tigard-or.gov> Subject: RE: Refund Request- River Terrace Hello Kat, Thanks to Tina,she discovered that I had an incorrect amount on the check request cover sheet. Please replace with the attached revised sheet. Thank you, and thanks, Tina! Dianna From: Dianna Ornelas Sent:Tuesday, May 25, 20214:30 PM To: Kat Suttles<katsu@tigard-or.gov> Cc:AP<ap@tigard-or.gov>;Tina Escalera <tinae@tigard-or.gov> Subject: FW: Refund Request- River Terrace Hi Kat, 1 When you process the two refund checks for Polygon WLH LLC this week, please email me and copy Tina Escalera when the checks are ready to be picked up in our mail box. Tina will be mailing these out on Thursday. Thank you! Dianna From: Dianna Ornelas Sent: Friday, May 21, 202112:45 PM To: AP<ap@tigard-or.gov> Subject: Refund Request- River Terrace Hello Kat, Please see attached for(2) River Terrace customer deposit refunds both approved/signed by Steve Rymer. Please let me know as soon as the checks have been cut and routed to me intra-office mail. Please confirm that you received this email. 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 DISCLAIMER: E-mails sent or received by City of Tigard employees are subject to public record laws. If requested, e-mail may be disclosed to another party unless exempt from disclosure under Oregon Public Records Law. E-mails are retained by the City of Tigard in compliance with the Oregon Administrative Rules"City General Records Retention Schedule." 2 CITY OF TIGARD RECEIPT 13125 8W Has 8wd_TVwd OR 97223 503.839.4171 Project Name: Polygon at South River Term 84to Addresa: Relmipt Number: 419229 - 08/3012018 CASE NO, FEE DESCRIPTION REMENUE ACCOUNT NUMBER PAM PFI2016-00164 Customer Deposit 100-ODW22oo0 $900,000.00 Ta41: ""1000.08 ALM4 COOK ACQT ID 9AAW9= REMPT DATE RECEIPT ANT Check 72352 SCOPELAN o8t30t a $800,000,00 Payer: PotyWWLH,LLC0(*qonPwmlAocourA Total Paymaps: S9W=00 M Manan Dw: $o 00 CITY OF TIGARD RECEIPT 13125 SW rias ewe..Tigard Ok 9W3 503.839.41 T1 Prgo"Name: Polygon at South River Term She Address: Receipt Number: 419230 - 08130!2018 CASE Na FEE DESCRIPTION &M UE agraO NIT HUMUR PAW. PFI201&00164 CUSWmer Deposit IODW=22000 $187,741.50 Thai: $187,711.50 C&%MUaJtIFTNOD AURUA AUTH COW. ACCT 115 CAMMR 10 USIMMM RECENT ANY Check 72354 SCOPELAN o813o12018 $716,0$3.00 Payor: Potygon WLH.LLC Oregon Pem*AcocuM Total Paymanb: $716,083.00 Ballance Due: $0,00 I:ABuildingARefunds\RefundReyuest.doc x 09/01/2010 City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT Request for Permit Action • 13125 SW Hall Blvd. •Tigard,Oregon 97223 • 503-718-2439 • www.tigard-ongov TO: CITY OF TIGARD Building Division 13125 SW Hall Blvd.,Tigard,OR 97223 Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPerrnits@dgard-or.gov FROM: ❑ Owner ❑ Applicant ❑ Contractor ;2f City Staff Check(✓)one REFUND OR Name: INVOICE TO: (Business or Individual) Polygon WLH LLC Mailing Address: 703 Broadway Street, Suite 510 City/State/Zip: Vancouver WA 98660 Phone No.: 503-312-6213 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#: PF12018-00164 Site Address or Parcel#: .# 2S1070001303 Project Name: Polygon at South River Terrace Subdivision Name: Lot#: EXPLANATION: The developer put a grading deposit in the amount of$687,741.50. The deposit can be returned in full amount due to the completed part of the job. Signature: Date: 4/8/2021 Print Name: Boris Piatsld ��`..�i n•,cswrw i Refund Policy 1. The city's Community Development Director,Building Official or City Engineer may authorize the refund of: • Any fee which has 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. 17y/ s,_ • • OFFICE USE ONLY Route to S s Admin: I Date By I Route to Records:71 Date\\ Wal Z1 B Refund Processed: Date 1q 2l I By Invoice Processed: Date B Permit Canceled: Date 9—" AA61 By Parcel Tag Added: Date B L\Building\Forms\RegPermitAction_120518.doc