HomeMy WebLinkAboutSFRA2020-3250
10430 Shady Trail #108 Dallas, TX 75220
P 518 407 9400 F 214 352 8904
City of Grapevine,
This letter certifies our proposal to install the project specified below will move into a
cancellation status.
Roof Mounted PV Solar System
Kathy Duryea
815 Spring Creek Dr
Grapevine, TX 76051
Permit Building: SFRA-20-3250; Electrical: EMISC-20-3251
At this time, the homeowner and Tesla Energy Operations will no longer move
forward with the proposed installation due to customer cancellation.
We would greatly appreciate reimbursement for the application fees paid.
Please issue any applicable refund to:
Tesla Energy Operations - 10430 Shady Trail #108 Dallas, TX 75220
Please let me know if you have any questions or concerns.
Sincerely,
Alyssa Pedvin
Sr. Permit Team Lead
T: (518) 407-9400
apedvin@tesla.com
NOTICE OF CANCELLATION
12/04/2020
Permit Receipt
Receipt No.: 20-03360
received from
Wesley Davis
Tesla Energy Operations, Inc. (BLDG)
10430 Shady Trail
Suite #108
Dallas, TX 75220
Receipt No.:20-03360
Receipt Date:09/14/2020
Receipt Time:9:43 AM
Payment Method:Other
Payment Note:CC4727
Project ID #:SFRA-20-3250
Project Type:Building --- Residential
Alteration
Address:815 Spring Creek Dr.
Transactions
Fee type Amount
Building Permit Fee, ($150.00 Flat Fee) Simple Alteration $ 150.00
Amount Paid $150.00
received by
Vicki Hecko
Development Services
200 S. Main Street
Grapevine, TX
(817) 410-3165 Phone
vhecko@grapevinetexas.gov
Account Summary
100-32115-417-000 $ 150.00
Permit Receipt
Receipt No.: 20-03361
received from
Wesley Davis
Tesla Energy Operations, Inc. (ELEC)
10430 Shady Trail
Dallas, TX 75020
Receipt No.:20-03361
Receipt Date:09/14/2020
Receipt Time:9:48 AM
Payment Method:Other
Payment Note:CC4727
Project ID #:EMISC-20-3251
Project Type:Electrical Permit - MISC
Address:815 Spring Creek Dr.
Transactions
Fee type Amount
Electrical Miscellaneous Fee $ 37.00
Amount Paid $37.00
received by
Vicki Hecko
Development Services
200 S. Main Street
Grapevine, TX
(817) 410-3165 Phone
vhecko@grapevinetexas.gov
Account Summary
100-32525-417-000 $ 37.00
INVOICE SUBMITTAL
IS THIS PURCHASE:*
IS THIS A CHECK REQUEST?*
INVOICE TOTAL*
DEPARTMENT:*
SUBMITTED BY:*
MISC VENDOR LIST:*
PAYEE NAME/VENDOR:*
REMIT ADDRESS
ADDRESS 1 *ADDRESS 2 CITY *STATE *ZIP CODE *
IS THIS INVOICE ASSOCIATED WITH A PO?*
CODE NOW OR SUPERVISOR CODE *FISCAL YEAR*ACCOUNT CODE *DESCRIPTION*AMOUNT*
TOTAL AMOUNT*
INVOICE NUMBER:*
INVOICE DATE *
DATE(S) GOODS / SERVICES RECEIVED:*
DESCRIPTION:*
DOCUMENTATION:*
SPECIAL INSTRUCTIONS:
Please select N\A if you are Approver
ROUTE FOR APPROVAL:*
DATE SUBMITTED:*
EMERGENCY RELATED GRANTS RELATED REGULAR PURCHASE
YES NO
149.60$
Development Services
Connie Cook
99999 - MISC VENDOR REFUNDS
Tesla Energy Operations, Inc.
10430 Shady Trail #108 Dallas TX 75220
YES NO
NOW
SUPERVISOR CODE
2021 100-32115-417-000
XXX-XXXXX-XXX-XXX
BUILDING PERMITS 120.00$
NOW
SUPERVISOR CODE
2021 100-32525-417-000
XXX-XXXXX-XXX-XXX
ELECTRIC PERMITS 29.60$
149.60$
20-3250
12/04/2020
9/14/2020, permit for solar panels and electric
Solar Panel and electric permit issued. Permit no longer needed, contractor requested refund.
Cancellation 815 Spring Creek.pdf 867.61KB
Accounts Payable will no longer hold checks for pick up
Don Dixson
1/20/2021