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Permit Support Document \ CA0yll: City of Tigard • CO N1UNITY D1:VELOPMENT DEPARTMENT lill Request for Permit Action V 0 TIGARD 13125 SW Hall Blvd. • Tigard,Oregon 97223 • 503-718-2439• www.ttgard-or.got )2/, ' TO: CITY OF TIGARD Building Division 13125 SW Hall Blvd.,Tigard,OR 97223 cEIV Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPcrmirs@ p-o gov FROM: ❑ Owner ❑ Applicant Contractor ❑ City St41'�f/'`/R'�24 2OZO �^p Check{Jl one CITY OF 1 i A i 0 REFUND OR Name: BUILDING DIVISIO INVOICE TO: (Businfss or Individual) 17 1 1 3c. i Mailing Address: -1- t 'c-,`, A) c, S-c. -,,„ c ')r-- City/State/Zip: bo c >e...R. s.. t' cfl (7 c6 r Phone No.: j 3 — 2 A..7 <(j- < <7 i 1 PLE TAKE ACTION FOR THE ITEM(S) CHECKED (.1): CANCEL/VOID PERMIT APPLICATION. Er 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 #: El..-C... 2oi ., c oci-)< Z,, Site Address or Pai cel#: \ ' S 46 Zs ) .-- ,tx Protect Name: v, >t j-- C 3 Subdivision Name:' Lot#: EXPLANATION: 0\:Th \ )C_,,,. , C,c,,c\cs ,A,t Q T'c l Slgnat• e:_ ✓ Date: Q`1 Q 02S7 Print Name: Qc-y r t cati..., Refund Policy ! 1. The city's Community Develomcnt Director,Building Official or City Engineer may authorize the refund of: • Any fee which was erroticously 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 • Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort has been expended. i • 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.Q �^ t, 7,/. caZ- ^' S� ••F,A• 4- /7 . y 70 S°/ LC 0 FOR OFFICE USE ONLY Route to Sys Adntin: I)a:c "0 By /,�, Rothe to Records: Date ... / /'2/ By / Refund Processed: Date/'l .` BF,4�0' Invoice Processed: Date / By Permit Canceled: Date,-y By /7 Parcel Tag Added: Date By is\Building\Forms\RegPennitAttion 1205I&dot lqa TIGARD City of Tigard December 22, 2020 Steele Electric 7741 SW Cirrus Dr Beaverton, OR 97008 Re: Permit No. ELC2019-00362 Dear Applicant: The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the following: Site Address: 12388 SW Scholls Ferry Rd Project Name: McDonald's Job No.: N/A Refund Method: ® Check#237588 in the amount of$63.64. ❑ Credit card "return"receipt in the amount of$ 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): Per applicant's request as job was cancelled. Refund 80% of permit fees. If you have any questions please contact me at 503.718.2430. Sincerely, d�04/)z l Dianna Ornelas Building Division Services Supervisor Enc. 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov 1111 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 Steele Electric DATE: 12/9/2020 TO: 7741 SW Cirrus Dr Beaverton, OR 97008 REQUESTED BY: Dianna Ornelas TRANSACTION INFORMATION: Receipt#: 423745 Case #: ELC2019-00362 Date: 5/29/2019 Address/Parcel: 12388 SW Scholls Ferry Rd Pay Method: CreditCard Project Name: McDonald's EXPLANATION: Per applicant's request as job was cancelled. Refund 80%of permit fees. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Electrical Permit Fee 220-0000-43103 $56.82 12%State Surcharge 100-0000-24001 6.82 TOTAL REFUND: $63.64 APPROVALS: SIGNATURES/DATE: If under$5,000 Professional Staff , �7 , If under$12,500 Division Manager 1J L. OVP If under$25,000 Department Manager If under$100,000 City Manager If over$50,000 Local Contract Review Board FOR ACCELA SYSTEM ADMINISTRATION USE ONLY Case Refund Processed: Date: . ,/,/,> x.-/' By: I:A Building\Refunds\RefundRequest.doc x 09/O1/2010 1111 II CITY OF TIGARD RECEIPT it 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIGARD Project Name: 190422 Site Address: 12388 SW SCHOLLS FERRY RD ,i E- � Receipt Number: 435827 - 08/13/2021 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID ELC2019-00362 $-63.64 Total: $-63.64 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 237588 DHOWSE 08/13/2021 $-63.64 Payor: Steele Electric Total Payments: $-63.64 Balance Due: $63.64 Page 1 of 1 CITY OF TIGARD RECEIPT i' 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIGARD Project Name: 190422 Site Address: 12388 SW SCHOLLS FERRY RD n 4. (6 rAM-I Receipt Number: 423745 - 05/29/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID ELC2019-00362 Branch Circuits wo/Purchase Service or 220-0000-43103 $71.02 Feeder ELC2019-00362 12%State Surcharge-Electrical 100-0000-24001 $8.52 Total: $79.54 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Credit Card 290519E3C-861( PUBLICUSER109 05/29/2019 $79.54 Payor: Kandice Brown Total Payments: $79.54 Balance Due: $0.00 Page 1 of 1 CITY OF TIGARD RECEIPT S 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TlC;AI:I) Project Name: 190422 Site Address: 12388 SW SCHOLLS FERRY RD Receipt Number: 423745 - 05/29/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID ELC2019-00362 Branch Circuits wo/Purchase Service or 220-0000-43103 $71.02 Feeder ELC2019-00362 12%State Surcharge-Electrical 100-0000-24001 $8.52 Total: $79.54 PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Credit Card 290519E3C-861( PUBLICUSER10982:05/29/2019 $79.54 Payor: DanSteele Total Payments: $79.54 Balance Due: $0.00 I Page 1 of 1