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Permit Support Document (37) 1:/ City QfTigard • Cc)\Q\IL'Nt1 D13V1?LO I!1 tDEPA TMIENI 04rIG 9 €di .14 zU�� 'r " . Request for Permit ActionAction • Vt � TIG ARD 13125 SW hall Blvd.•"Tigard,Oregon 97223• iO3-71S-2439• rt�'w.tga sl nr_{o\ • TO: CITY OF TIGARD Building Division 13125 SW Hall BIvcL,Tigard,OR 97223 rhonc 503-718 2439 Fax: 503-598-1960 Tigardhuildiughertnits(pitigard-ocgov /_/Ze. /2 FROM: ❑ Owner Applicant ❑ Contractor ❑ Crty Staff REFUND OR Nuuc INVOICE TO: kt dtp.u�; C�► �� LLc_. Mailing Address: IUDS <-N`rcity/shite:(zip. � hVl_2 OR .__93607 Phone No.: �"�1 1 `' . .71`7— /�._�t 0_..15 PLEASE TAKE ACTION FOR THE ITEM(S)CHECKED(1):((( CANT, I11/\-'OIL)PERMIT APPLICATION. RT:PCND PERMIT l'JSl3S(attach copy of original receipt:and provide explanation below). INVOICE FOR FEES DLJL(attach case fee schedule and provide explanation below). ❑ RF:AIOV'Il,RFPI..ACID.CON FR ON i'LyR\4IT(do not cancel permit). Pcrntit# gL 017 00 0 0 ...__..... Sire_Address or Parcel#: 1 5-5 S ko,bf e. Carr�qq Y l �-k1 SL,A -..... ct Name: t�✓J"J utx:iivrsitin Name: Ia t EXPLANATION: e 1 'ill 13 Si�nnnuc' •h�' Date' �� ia_.D I>p.nrns:I),:, tor,Bu fen.g UL.ter.1 fire E'.ai,.t.c r i.y'a i tie,di, r ha.id ai': miy of m<,,i us 8l7• alb,.app! mart ar'ux xe.;a..tcc o=leo sn upptie, +�s..q hrt ax- .:,,flied.x,k , tes.c,�c fort has i>cct:expends.1 • N i a r- ho i hO NIn h:v pl trOri 011 L t114 t C c s e I t. trot pr10 >a i imh <ior �!.;estr. -v i tmertkei to the vta } !-.=a,:t ynsed,t,vu e. i. PI 3 1 .s.,K C h {:equrSi. 7DC ��� �T/✓r'°z1 / � FOR OFFICE USE ONLY Rome to So=Admin late By Route toRecords: Date Reload L eo esned Late/ 7 Jay fnvoiceProcess<d: Daces By f'a-in t .cleat, Dm, -. B. .���f ar,t-1`1,m Added Date Jae gr Er!I,R crit:.:.nua ,. C•,' q TIGARD City of Tigard January 18, 2018 Sutherland Plumbing LLC Attn: Courtney Wood 6765 SW 213th Ave. Aloha, OR 97007 Re: Permit No. PLM2017-00505 Dear Applicant: The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the following: Site Address: 9955 SW Kable St Project Name: Carrigg Job No.: N/A Refund Method: ® Check#227207 in the amount of$64.96. ❑ Credit card "return"receipt in the amount of$ 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, ,�0A i 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 ty of Tigard I'IGARD V AccelaCiRefund 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: Sutherland Plumbing LLC DATE: 12/28/2017 6765 SW 213th Ave. Aloha, OR 97007 REQUESTED BY: Dianna Howse TRANSACTION INFORMATION: Receipt#: 414325 Date: 12/7/2017 Case#: PLM2017-00505 Pay Method: C2/d/2017d Address/Parcel: 9955 SW Kable St. Project Name: Carrigg EXPLANATION: Per applicant's request as job was cancelled. Refund 80%of permit fees. L.. { { ;7* " al'“ e iis a ei V:"r 4` 3 1 �. s°1-t '� ^ z�5�a � r )1,: Plumbm. Permit ? a edea 8 s r y 12%State Surchar•e 230-0000-43101 $58.00 100-0000-24001 6.96 TOTAL REFUND: $64.96 APPROVALS: SIG ;TURES DATE: If under$5,000 Professional Staff a /ri27 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 „. , 0. ITiIS �11, IngCase Refund Processed: Date: B : I:\Building\Refunds\RefundRequest.doc x 09/01/2010 _ CITY OF TIGARD g 13125 SW Hall Blvd.,Tigard OR 97223 RECEIPT 503.639.4171 TIC,t4il. Project Name: Carrigg Water Service Site Address: 9955 SW KABLE ST l2AiliN Receipt Number: 416598 - 04/06/2018 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PLM2017-00505 $-64.96 Total: $-64.96 PAYMENT METHOD CHECK# CC AUTH.CODE ACCT Ip Check CASHIER ID RECEIPT DATE RECEIPT AMT 227207 Payor: Sutherland Plumbing LLC DROWSE 04/06/2018 $-64.96 Total Payments: $-64.96 Balance Due: $64.96 Page 1 of 1 III CITY OF TIGARD RECEIPT , 1 s 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TIGARD Project Name: Carrigg Water Service Site Address: 9955 SW KABLE ST I Receipt Number: 414325 12/07/2017 I CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PLM2017-00505 Water Service PLM2017-00505 12%State Surcharge-Plumbing 2 0-0000- 3 01 $62.54 100-0000-240 PLM2017-00505 Minimum Fee Adjustment-Plumbing01 $9 70 2330-0000--43143101 $9.96 Total: $81.20 PAYMENT METHOD CHECK# CC AUTH.CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Credit Card 05476J Payor: Katrina Sutherland PUBLICUSER136 12/07/2017 $81.20 Total Payments: $81.20 Balance Due: $0.00 Page 1 of 1