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Permit Support Document RECEIVED City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT Of JUL 1 � 2019 = Request for Permit Action CITY OF TIGARD T 1 G A RE) 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503-718-2439 • ww_w_Ls_g a stuitANG Divisoo V TO: CITY OF TIGARD l Building Division 7/ J 19r -4, 13125 SW Hall Blvd.,Tigard,OR 97223 Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPermits@tigard-or.gov FROM: ❑ Owner ❑ Applicant ❑ Contractor City Staff Check(✓)one REFUND OR Name: INVOICE TO: (Business or Individual) R p\w VD\-N-k Mailing Address: ' *1 C*-•• 1.0 City/State/Zip: vc-t-r‘c=c `(4- Ct%l10 Phone No.: PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1): CANCFT /VOID PERMIT APPLICATION. V' REFUND PERMIT FEES (attach copy of original receipt and provide explanation below). ❑ INVOICE FOR FEES DUE (attach case fee schedule and provide tion below . Permit#: \( (j" - c SWCZ UCra;-0 WC3 Site Address or Parcel#: \Q29S."\- Sly SU.x\clr\VNL C a c - Sk . Project Name: RO\ jC\0f1 Subdivision Name: r .05 - -2-+ e-' Lot#: 0-5g, EXPLANATION: R-62.4.1-cA S &w "DLkk( ". . YOk ci01t1 SAircit k e A w\rmagL ')Nar\ Cs - 3a-\0ilj �l� Ste- ,-rsr- ,9 --aa2c. Sw,k i9 - , 2/ , Signature: Date: 9-115'\67i Print Name: S 1-'Th\QS 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 • Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort has been expended.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 USE ONLY Route to Sys Adnvn: Date'-•I Mil lQ By c -C Route to Records: Date • 1-11111w B Refund Processed: Date 1/5/ - B .:' Invoice Processed: Date I; - B .' Permit Canceled: Date 7/ /j 9 By 4eAt.---.12ikreel Tag Added: Date By ns\ReoPemvtAction t20518. oc - ryinstti. :1111„, City of Tigard August 9, 2019 Polygon WLH LLC 703 Broadway Street, Suite 510 Vancouver,WA 98660 Re: Permit No. MST2019-00064 SWR2019-00055 Dear Applicant: The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the following: Site Address: 16887 SW Sunshine Coast Project Name: Polygon at Roshak Ridge,Lot 128 Job No.: N/A Refund Method: ® Check#232940 in the amount of$18,731.77. ❑ Credit card "return" receipt in the amount of$ Note: Please allow 2-5 days for this refund transaction to be credited to your account by the company that issued your card. ❑ Trust account"deposit"receipt in the amount of$ Comment(s): Resubmitted new plans under MST2019-00302 &SWR2019-00231. Refund 100% of permit fees and system development fees,less plan review fees for plan review already completed. If you have any questions please contact me at 503.718.2430. Sincere , 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 ° City of Tigard TIGARll 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 forPermit 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: Polygon WLH LLC DATE: 8/5/2019 703 Broadway St,Ste 510 Vancouver,WA 98660 REQUESTED BY: Dianna Howse TRANSACTION INFORMATION: Receipt#: 422829&422830 Case#: ui.200 664& SWR2019-00055 Date: 4/16/2019 Address/Parcel: 1 uns e Coast Pay Method: Check Project Name: Polygon at Roshak Ridge, 128 EXPLANATION: Resubmitted new plans under new permit(MST2019-00302&SWR2019-00231). Refund 100% of permit fees paid. REFUND INFORMATION Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Building Permit 230-0000-43104 $1,596.84 Mechanical Permit 230-0000-43102 324.32 Electrical Permit 220-0000-43103 345.30 Plumbing Permit 230-0000-43101 500.32 12%State Surcharge 100-0000-24001 332.03 Tig-Tual School CET 230-0000-24102 2,701.40 Metro Const. Excise Tax 230-0000-24010 317.16 Erosion Control permit 640-0000-43134 311.40 Tigard Trans SDC Reimbursement 415-0000-43301 343.00 Parks SDC Improvement 425-0000-43300 4,914.00 Parks SDC Reimbursement 425-0000-43301 1,361.00 Sewer Connection Permit 500-0000-25500 5,650.00 Sewer Inspection 230-0000-43118 35.00 TOTAL REFUND: $18,731.77 APPROVALS: SIGNATURES/DATE: If under$5,000 Professional Staff If under$12,500 Division Manager 431 If under$25,500 Department Manager If under$50,000 City Manager If over$50,000 Local Contract Review Board FOR TIDEMARK SYSTEM ADMINISTRATION USE ONLY I:\Building\Refunds\RefundRequest.doc x 12/21/2016 (`Iy/ c) CITY OF TIGARD RECEIPT it 14 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIGARD Project Name: Polygon at Roshak Ridge, Lot 128 Site Address: 16887 SW SUNSHINE COAST ST Receipt Number: 434704 - 06/04/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID S W R2019-00055 $-5,685.00 Total: $-5,685.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 232940 DHOWSE 06/04/2021 $-5,685.00 Payor: Polygon WLH, LLC Total Payments: $-5,685.00 Balance Due: $0.00 Page 1 of 1 CITY OF TIGARD RECEIPT 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIGARD Project Name: Polygon at Roshak Ridge, Lot 128 Site Address: 16887 SW SUNSHINE COAST ST ,,' (6-1 r/ L— Receipt Number: 422830 - 04/16/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID SWR2019-00055 Sewer Connection Fee 500-0000-25500 $5,650.00 SWR2019-00055 Sewer Inspection-Residential 230-0000-43118 $35.00 Total: $5,685.00 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 72631 DHOWSE 04/16/2019 $5,685.00 Payor: Polygon WLH, LLC Total Payments: $5,685.00 Balance Due: $0.00 Page 1 of 1