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Permit Support Document (32) r , City of Tigard • CONINICINITY Dl?\ I.I.OPNII:N I DrP.1Rr:\IEN l RECEIVED IN . Request for Permit Action ' 102O199 'TSAR,D'. 13125 SW ITall Blvd. • Tigard, Oregon 97223 • 503-718-2439 • w,ww.tigard-t T�6OF TIGARD ��' RI III n111/41r'+ nlvI TO: CITY OF TIGARDV 0 Irif Building Division �` ��--~� 13125 Six'Fall Blvd.,Tigard, OR 97223 /41/1/9 1�9 i fli Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPerinit @tigard-or.gov FROM: fl OwnerApplicant I Contractor I I City Staff check(✓)otic t REFUND OR Name: INVOICE TO: niu.sins, l individual) ' ' 4�1 t VVYl Vpl W.0 to�C . Mailing address: ' cA(A��� j�tl 11�' ' Y,('� � �Ski ' 61 City/State/Zip: j\ (\ 3 Phone No.: _ -50"l „ 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). Permit#: 9( VA(ZA- OcG9\ Site Address or Parcel #: 'L_ {, I. '' )0' ,\,)\Q chi,Jf-\- Project Name: Subdivision Name: Lot#: EXPLANATION: SS ^(\O Y e u mid p;(O` Os- , ,fir,. Signature: ` , `2 �,(r ti 1l � Date: \V \\ Print Name: k.. I fs L.... Refund Pnliet I. The city's Community Development Director,Building Official or City l'.nfnnect may authorize the refund of • ,1n\fee which was erroneously paid or collected. • Not inure than 80"„of the application or plan review fee when an application is withdrawn or canceled before review effort has been expended.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°0 of the application or permit fee for issued permits prior to any inspection requests. 2. .All refunds will be returned to the ori Ana]payer in the form of a check via I S postal service. 3. Please allow 3-4 weeks for processing refund requests. > _ �.�L7 72.SQ .- -S . e2 . f. y r - 7 7E E; FOR OFFICE USE ONLY Route to Sys Admin: Date ft By j Route to Records: Date 2; /7 Bp4.•••. � Refund Processed: Date t By A-"4 Invoice Processed: Date By Permit Canceled: Date //,/, , By If'.I Parcel Tag Added: Date By L\Building\Forms ite 1 nit.Acoon 11 518.d - TIGARD City of Tigard January 24,2019 Western Plumbing, Inc. 9460 SW Tigard St., Suite 101 Tigard, OR 97223 Re: Permit No. PLM2018-00559 Dear Applicant: The City of Tigard has canceled the above referenced permit(s) and encloses a refund for the following: Site Address: 14230 SW Vista View Ct Project Name: Kumm Job No.: N/A Refund Method: ® Check#231067 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, 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 RECEIPT 13125 SW Hall Blvd.,Tigard OR 97223 503.639.4171 TfGAR1) Project Name: Vista View Court Site Address: 14230 SW VISTA VIEW CT Receipt Number: 421252 - 01/25/2019 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PLM2018-00559 $-64.96 Total: $-64.96 PAYMENT METHOD CHECK# CC AUTH.CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Check 231067 DHOWSE 01/25/2019 $-64.96 Payor: Western Plumbing, Inc. Total Payments: $-64.96 Balance Due: $64.96 Page 1 of 1 CITY OF TIGARD14 RECEIPT a~ , 13125 SW Hall Blvd.,Tigard OR 97223 - 503.639.4171 TIGAP D Project Name: Vista View Court Site Address: 14230 SW VISTA VIEW CT Receipt Number: 420770 - 12/13/2018 CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID PLM2018-00559 Water Service 230-0000-43101 $62.54 PLM2018-00559 12% State Surcharge-Plumbing 100-0000-24001 $8.70 PLM2018-00559 Minimum Fee Adjustment-Plumbing 230-0000-43101 $9.96 Total: $81.20 PAYMENT METHOD CHECK# CC AUTH.CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT Credit Card 113151 PUBLICUSER107 12/13/2018 $81.20 Payor: William Dovers Total Payments: $81.20 Balance Due: $0.00 Page 1 of 1