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Correspondence TI.GARD City of Tigard December 2, 2014 Tapani Plumbing PO Box 2350 Battle Ground,WA 98604 Re: Permit No. PLM2014-00060 Dear Applicant: The City of Tigard has processed a refund for overpayment of permit fees on the above referenced permit for the following: Site Address: 8200 SW Pfaffle St Project Name: Westside Christian High School Job No.: N/A Refund: ® Check #215739 in the amount of$11.20. ❑ Credit card"return" receipt in the amount of$ ❑ Trust account"deposit" receipt in the amount of$ Notes: Per applicant's request as whirlpool tub was removed from scope of work resulting in a refund of 80% of the plumbing permit fees for this fixture item. If you have any questions please contact me at 503.718.2430. Sincerely, /bP-4/4-70-1-E.L.'--- Dianna Howse Building Division Services Coordinator Enc. I:\Building\RefunalI ,ig o eke€alfomalsprdlle1 egon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov 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 forPermitAction 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: Tapani Plumbing DATE: 11/17/2014 PO Box 2350 Battle Ground,WA 98604 REQUESTED BY: Dianna Howse DA TRANSACTION INFORMATION: Receipt#: 195231 Case #: PLM2014-00060 Date: 3/13/2014 Address/Parcel: 8200 SW Pfaffle St Pay Method: CreditCard Project Name: Westside Christian High School EXPLANATION: Remove (1)whirlpool tub from scope of work and refund 80% of permit fees. REFUND INFORMATION: Fee Description From Receipt Revenue Account No. Refund Example: Building Permit Fee Example: 2300000-43104 $Amount Plumbing permit fee 230-0000-43101 $10.00 12% State Surcharge 100-0000-24001 1.20 TOTAL REFUND: $11.20 APPROVALS: SIGNATURES/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 FOR TIDEMARK SYSTEM ADMINISTRATION USE ONLY Case Refund Processed: Date: /a/vt//y By: il 1:\Building\Refunds\RefundRequest.doc x 09/01/2010 City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT III ■ Ill Request for Permit Action 1 1 t ;A RD 13125 S\V Hall Blvd. • Tigard,Oregon 97223 • 503-718-2439 • www.tigard-or.gov TO: CITY OF TIGARD Building Division 13125 S\V Hall Blvd.,Tigard,OR 97223 Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPertnits @tigard-or.gov FROM: ❑ Owner n Applicant ❑ Contractor gi City Staff Check(1)one REFUND OR Name: INVOICE TO: (Business or Individual) (.,Je) --r6.,-0 E__ C tit! 'r,A.ii /4r 6l.{ 6eH/10(--- Mailing Address: 4/5105 C.-CM t.K.)-73#2.4.t.)F City/State/Zip: �� 05+.)L Go , 02 5'70 35- Phone No.: 5-0-2)- 69-7 - d-71 ( PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1): 1 1 ■ ._ _ 'SID PERMIT APPLICATION. REFUND IIT FEES (attach copy of original receipt and provide explanation below). �U _ r FOR FEES DUE (attach case fee schedule and provide explanation .- .w . I REMOVE/REPLACE CONTRACTOR ON`(tPERMIT (do not - e permit). Permit#: 3w Q-2O l ` OGY)( A /C)Lt'/ c2 i/ — //r - o Site Address or Parcel#: p a-CC .t.v P A-f j LL- Project Name: LE-,r r £ C4l a4.5-r-/4(J 41(mil-i *Cc L, Subdivision Name: Lot#: EXPLANATION: f.r ut r ckieL P.ay}-t �r Cif �f :€2, &DC rF (h- i-tt -Ti) / /1C..cia2.c eLA-3 ,F Ie..4Tie,r`) e if. P;xelli ee� . (4) v�..��e_s -7/fY 101/-1- ew .Jr.�us/A 6_,+5604-/t,-0 �s 2�6 �wf/14,f���Pc;x.-rs f-4- tJl�f,� „ .rs �rsr I ?..q ' / 67-10 t/ / 'v' �/Ef,1 /0e.'P7 4 s:r)/e /7 ay •. �f Signature: K j,j Date: /c,9//// , �”' Print Name: / f�13/� 3k ° 2`'/-1-,") 4' Puy: /. So — I.a o = : se Refund Policy 7719/_')#7,4 eal 7 o'Z t a .i'/ I. The city's Community Development Director,Building Official or City 1;a, ---- we-the refun n: • 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. .\ll refunds will be returned to the original paver in the form of a check via US postal service. 3. Please allow 3-4 weeks for processing refund requests. cwA : A9-/ ?^t Spy.cre Al if 6-Au o2+ 70,E 6k,F. c r7 tc%TS ,, C- /e-C-1-7.4 A.„� y Ps,o .eD - ; FOR OFFICE USE ONLY Route to Sys Admin: Date eirfAmopm Route to Records: Date / By c •= Refund Processed: DateAV.V/y By •' � Invoice Processed: Date By Permit Canceled: Date 4, 9- By fe721 .. Parcel Tag Added: Date By l:\Buil ding\Forms\RegPcrmit.\ction_u'-3I4.doc