Correspondence Dianna Howse
From: Debbie Adamski
Sent: Friday, July 29, 2011 6:48 AM
To: Dianna Howse
Subject: FW: Fees for Wetzel's Pretzels, Washington Square, FPS2011 -00091
From: Hughes, Charles J mailto :charles.hughes@siemens.com]
Sent: Thursday, July 28, 2011 7:13 PM
To: Debbie Adamski
Subject: RE: Fees for Wetzel's Pretzels, Washington Square, FPS2011 -00091
Hi Debbie —
When you have a spare minute, would you be able to prepare a similar reciept for current charges and refunds, so that I can
get it to Shelley who is the holder of the credit card, this way it will be clear how much at the end will acatually be charged to
the card, so she knows how much to charge to the project itself. Again I appreciate your office's willingness to accomidate the
issue as it relates to charges and mulitple trips so the site — Thanks Charles
Thank You,
anted s uf.ied
SIEMENS Industry, Inc.
Building Technologies
Fire Life Safety & Security
15201 NW Greenbrier Parkway
Suite A-4
Beaverton, OR 97006
Direct: 503 - 207 -1839
Cell: 503 - 803 -7125
Main: 503 - 207 -1900
Fax: 503- 207 -1901
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Original Message
From: Debbie Adamski fmailto:DEBBIEPtigard- or.govl
Sent: Wednesday, July 27, 2011 9:12 AM
To: Hughes, Charles
Subject: Fees for Wetzel's Pretzels, Washington Square, FPS2011 -00091
Charles -
Attached are copies of the two receipts showing the hourly inspection fees were paid
twice. The first page is a Fee and Payment History Report for this permit.
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The Payment History report still shows a balance due of $136.52, which is for the permit fee,
the state surcharge and the archive fee. It appears we charged you twice for hourly
inspections. The cleanest method would be to have you pay the outstanding balance at this
time so we can issue the permit and then we will process a refund for the $201.60.
Let me know if you have any questions.
Debbie Adamski
Sr. Permit Technician
Building Division
503 - 718 -2450
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