Permit Support Document (33) Nov. 10.2017 04:49 PM Mike Patterson Plumbing 503 655 4349
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CityofCOMMUNITY Tigard • Nov 1 3 20of:wni,,oPM.ENT DEPARTMENT
Request for Permit Action
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TO: CITY OF TIGARD
Building Division
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13125 SW Hall Blvd.,Tigard,OR 97223
Phone; 503-718-2439 Fax: 503-598-1960 TigardBuildingPermitk@til;ard-or,gov/�
FROM: ❑ Owner
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Chuck(✓)ona ontractor Q City Staff
REFUND OR Narnc;
INVOICE TO: (Business or individual) N .. .),4!. 0 6►-t1ia 1 , •`
Mailing Address: PO go x g
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Phone No.: a ,, 0,
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).
❑ REMOVE/REPLACE CONTRACTOR ON PERMIT(do not cancel permit).
Permit#; h ~ a I 41
Site Address or Parcel#: 13'7
Project Name: /m/, ' WI,
Subdivision Name:
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EXPLANATION: A / 4 / /, Il I
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Signature:
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Print Name: / - i
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1. The ity's Community Development Director,Building Official or City Engineer may nuthcnizc the refund of:
• Any Ice 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• Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort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:Ice for issued permits prior to any inspection requests.
2. All refunds will be returned to the original payer in the form of a Cheek via US postal service.
3. Please allow 3-4 weeks for processing refund requests.
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TIGARD
City of Tigard
January 18, 2018
Mike Patterson Plumbing
Attn: Jennifer Bergen
PO Box 850
Gladstone, OR 97027
Re: Permit No. MEC2017-00883
Dear Applicant:
The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the
following:
Site Address: 13975 SW Benchview Ter
Project Name: Jost
Job No.: N/A
Refund Method: ® Check #227193 in the amount of$80.64.
0 Credit card"return"receipt in the amount of$
Note: Please allow 2-5 days for this refund transaction to be
credited to your account by the company that issued your card.
0 Trust account "deposit"receipt in the amount of$ .
Comment(s): Per applicant's request as job was completed under existing permit
MEC2017-00785. Refund 80% of permit fees.
If you have any questions please contact me at 503.718.2430.
Sincerely,
,,,e4.67.e- , --1.—C.--
Dianna Howse
Building Division Services Supervisor
Enc.
13125 SW Hall Blvd. • Tigard, Oregon 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: Mike Patterson Plumbing DATE: 12/28/2017
PO Box 850
Gladstone, OR 97027 REQUESTED BY: Dianna Howse
TRANSACTION INFORMATION:
Receipt#: 413800 Case#: MEC2017-00883
Date: 11/9/2017 Address/Parcel: 13975 SW Benchview Ter
Pay Method: CreditCard Project Name: Jost
EXPLANATION: Per applicant's request work was completed under existing permit MEC2017-00785.
Refund 80%of permit fees.
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:i�E'�.P.:�`��'�'.�, :.� z�... '��� �; � �rv.� ,�.sa'�"'` i .�,
Mechanical Permit 230-0000-43102 $72.00
12%State Surchar.e 100-0000-24001
8.64
TOTAL REFUND: $80.64
APPROVALS: SIGN S/DATE:
If under$5,000 Professional Staff
If under$12,500 Division Manager
If under$25,500 Department Manager
If under$50,000 City Manager
If over$50,000 Local Contract Review Board
Case Refund Processed: Date: � t,/k � B �` �'�'��'`' �
Y I Ii'y
I:\Building\Refunds\RefundRequest.doc x 09/01/2010
CITY OF TIGARD RECEIPT
111/
* 13125 SW Hall Blvd.,Tigard OR 97223
- 503.639.4171
TF(.ARD
Project Name: Natureworks
Site Address: 13975 SW BENCHVIEW TER
Receipt Number: 416595 - 04/06/2018
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER
PAID
MEC2017-00883
$-80.64
Total: $-80.64
PAYMENT METHOD CHECK# CC AUTH.CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 227193 DHOWSE 04/06/2018
Payor: Mike Patterson Plumbing $80.64
Total Payments: $-80.64
Balance Due: $80.64
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14 n
CITY OF TIGARD RECEIPT
. 13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
TIGARD
Project Name: Natureworks
Site Address: 13975 SW BENCHVIEW TER ��Gf#1/4Z--
Receipt
1/4Z__Receipt Number: 413800 - 11/09/2017
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
MEC2017-00883 Fuel Piping 230-0000-43102 $14.15
MEC2017-00883 12%State Surcharge-Mechanical 100-0000-24001 $10.80
MEC2017-00883 Minimum Fee Adjustment-Mechanical 230-0000-43102 $75.85
Total: $100.80
PAYMENT METHOD CHECK# CC AUTH.CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Credit Card 08679G PUBLICUSER111 11/09/2017 $100.80
Payor: Bryan O'Doherty
Total Payments: $100.80
Balance Due: $0.00
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