Permit Community Development
TIGARD Request for Permit Action
TO: CITY OF TIGARD
Building Division Services Coordinator
13125 SW Flail Blvd., Tigard, OR 97223
Phone: 503.718.2430 Fax: 503.598.1960 www.tigard-or.gov
FROM: ❑ Owner ❑ Applicant ❑ C ontractor ity Staff
(check one)
REFUND OR Name:
INVOICE TO: (Business or Individual)
Mailing Address:
City /State /Zip:
Phone No.:
PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (✓): V 0 1 0
CANCEL PERMIT APPLICATION. cj /� /
❑ REFUND PERMIT FEES (attach receipt, if available).
❑ INVOICE FOR FEES DUE (attach case fee schedule and explain below).
❑ REMOVE CONTRACTOR FROM PERMIT (do not cancel permit).
Permit #: eq,26// '000 6.7
Site Address or Parcel #: /7, yU J
Project Name: ! /�
Subdivision Name: Lot #:
EXPLANATION: rp .-1-e�l • - ri' ,xl pC✓M4 ,S'Gv( cu/c._
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Signature: _ , - _ _ • Date: q/-"�/ I
Print Name: • r . •
V
Refund Policy
1. The Director or Building Official may authorize the refund of
a) any fee which was erroneously paid or collected.
b) not more than 80% of the land use application fee when an application is withdrawn or canceled before any review effort has been expended.
c) not more than 80% of the land use application fee for issued permits.
d) not more than 80% of the building plan review fee when an application is canceled before any plan review effort has been expended.
e) not more than 80% of the building permit fee for issued permits prior to any inspection requests.
2. Refunds will be returned to the original Payer in the same method in which payment was received. Please allow 1 -2 weeks for processing refunds.
FOR OFFICE USE ONLY
Rte to S ' s Admin: Date 1® B aiTr Rte to Bld . Admin: Date " ®® B
Refund Processed: Date /2 ti By (, Invoice Processed: Date By
Permit Canceled: Date it /y / By /. i • arcel Tag Added: Date By
Receipt #/11'10.14 Date E // Method (� Amount $ 97 39
I:\ Building \Forms \RegPemutAction.do( R 07/26/07
Is
CITY OF TIGARD RECEIPT
13125 SW Hall Blvd., Tigard OR 97223
503.639.4171
TIGARD
C 6 fN/
Receipt Number: 182032 - 04/05/2011
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
BUP2011 -00067 Plan Review 2300000 -43106 $97.34
Total: $97.34
PAYMENT METHOD CHECK # CC AUTH. CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 2728 BTAGGART 04/05/2011 $97.34
Payor: Kopp Construction
Total Payments: $97.34
Balance Due: $0.00
Page 1 of 1
CITY OF TIGARD RECEIPT
I II le 13125 SW Hall Blvd., Tigard OR 97223
503.639.4171
TIGARD
72 -Ae7/ 1
Receipt Number: 182106 - 04/12/2011
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
B U P2011 -00067 $ -97.34
Total: $ -97.34
PAYMENT METHOD CHECK # CC AUTH. CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Fund Transfer DHOWSE 04/12/2011 $ -97.34
Payor:
Total Payments: $ -97.34
Balance Due: $0.00
Page 1 of 1
CITY OF TIGARD RECEIPT
t i . 13125 SW Hall Blvd., Tigard OR 97223
503.639.4171
TIGARD
Receipt Number: 182107 - 04/12/2011
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
MST2011 -00047 Plan Review 2300000 -43106 $97.34
Total: $97.34
PAYMENT METHOD CHECK # CC AUTH. CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Fund Transfer DHOWSE 04/12/2011 $97.34
Payor:
Total Payments: $97.34
Balance Due: $0.00
Page 1 of 1