Permit (2) City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT
14 y
3 Request for Permit Action
T l i.)A R 11 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503-718-2439 • .,.A, .:' •1.t._z,:.: D
TO: CITY OF TIGARD FEB 1 3 202O
Building Division GITY OF TIGARD
13125 SW Hall Blvd.,Tigard,OR 97223 CAE Ill RING DIVISION
Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPerniits tigard-or.gov
FROM: ❑ Owner ❑ Applicant Contractor ❑ City Staff
Check(V)one
REFUND OR Name: / (J 0
INVOICE TO: (Business or Individual) p S e.„,. ;V LA cIVIL (• CNVCS\-4AA--C-A `
Mailing Address: 1. j(.) j,LtSIZ AS ?
(0 c).
city/state/zip: Pock
Phone No.: co'7 e L( .,_ 'G I OD
PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1):
VOID PERMIT APPLICATION. -S a3/4 v2O/ 00/3 CP
REFUND PERMIT FEES (attach copy of original receipt and provide explanation below).
E FOR FEES DUE (attach case fee schedule and provide explanation below).
Permit#: , zzL e)
Site Address or Parcel#: 1 , ae 0 . 1,r Peke:,-Ac— t
Project Name: `'-�` L W�GL s"" &i k,...1 ''GA.}�'i€ E"t 'i -r'
Su
bdivision Name: Lot#:
E LANATI N. .� 4'I, t eu 1 city
CAP A...A1- _5*`1 C.- --6 S G .. - ✓ t 5 5 c_ c-tr-L-
Signature: A Date: O2 i ` ? 0
Print Name: oik,`..e..\, „
Refund Policy
1. The city's Community Development Director,Building Official or City Engineer may authorize the refund of:
• 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• Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort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. 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.
FOR OFFICE llSE ONLY
Route to Sys Admin: Date / )) "- 2
By •- , Route to Records: Date / j ,j By #I
Refund Processed: Date ZE 2� B /I� Invoice Processed: Date By
Permit Canceled: Date ,I/ 4 By t•-- Parcel Tag Added: Date By
I:\Building\Forms\RegPcrmitAction_12 518.doc
III a
TIGARD
City of Tigard
April 3, 2020
Joseph Hughes Construction
11125 SW Barbur Blvd
Portland, OR 97219
Re: Permit No. SWR2019-00138
Dear Applicant:
The City of Tigard has processed a refund for fees on the above referenced permit(s) as
follows:
Site Address: 16200 SW Pacific Hwy, Z3
Project Name: Starbucks
Job No.: N/A
Refund: ® Check#235135 in the amount of$9,776.50.
❑ Credit card "return" receipt in the amount of$
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$
Comments: Reduced plumbing fixtures resulted in reduced sanitary sewer SDC fees.
Refund difference.
If you have any questions please contact me at 503.718.2430.
Sincerely,
47.-e71/11-iceee-4--)
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
IN
City of Tigard
T i G A Ez D 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 TO: Joseph Hughes Construction DATE: 3/20/2020
11125 SW Barbur Blvd
Portland, OR 97219 REQUESTED BY: Dianna Ornelas
TRANSACTION INFORMATION:
Receipt#: 427646 Case#: SWR2019-00138
Date: 1/7/2020 Address/Parcel: 16200 SW Pacific Hwy,Z3
Pay Method: Check Project Name: Starbucks
EXPLANATION: Reduced plumbign fixtures resulted in reduced sanitary sewer SDCs. Refund difference.
REFUND INFORMATION:
Fee Description From Receipt Revenue Account No. Refund
Example: Building Permit Fee Example: 2300000-43104 $Amount
Cash Over 100-0000-48001 $9,776.50
TOTAL REFUND: $9,776.50
APPROVALS: SIGNA RES/DATE:
If under$5,000 Professional Staff 9 , 4- )
If under$12,500 Division Manager
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: T/ /Zf By: C';
I:\Building\Refunds\RefundRequest.doc x 09/01/2010
1114 CITY OF TIGARD RECEIPT
X '. 13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
TIGAR.D
Project Name: Starbucks
Site Address: 16200 SW PACIFIC HWY Z3 /2 -A/11
Receipt Number: 436212 - 09/03/2021
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
SWR2019-00138 $-9,776.50
Total: $-9,776.50
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 235135 DHOWSE 09/03/2021 $-9,776.50
Payor: Joseph Hughes Construction
Total Payments: $-9,776.50
Balance Due: $9,776.50
Page 1 of 1
11111 CITY OF TIGARD RECEIPT
2 13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
TF611T':_D
Project Name: Starbucks
Site Address: 16200 SW PACIFIC HWY Z3 / >S L6
Receipt Number: 427646 - 01/07/2020
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
SWR2019-00138 Sewer Connection Fee 500-0000-25500 $17,400.00
SWR2019-00138 Cash Over 100-0000-48001 $9,776.50
Total: E27,176.50
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 73509 BTAGGART 01/07/2020 $27,176.50
Payor: JHC Commercial LLC
Total Payments: $27,176.50
Balance Due: $0.00
Page 1 of 1
,01 CITY OF TIGARD RECEIPT
q
l 13125 SW Hall Blvd.,Tigard OR 97223
503.639.4171
Tt ,An. DD
Project Name: Starbucks
Site Address: 16200 SW PACIFIC HWY Z3 0/216i A f c._
Receipt Number: 427646 - 01/07/2020
CASE NO. FEE DESCRIPTION REVENUE ACCOUNT NUMBER PAID
SWR2019-00138 Sewer Connection Fee 500-0000-25500 $27,176.50
Total: $27,176.50
PAYMENT METHOD CHECK# AUTH CODE ACCT ID CASHIER ID RECEIPT DATE RECEIPT AMT
Check 73509 BTAGGART 01/07/2020 $27,176.50
Payor: JHC Commercial LLC
Total Payments: $27,176.50
Balance Due: $0.00
Page 1 of 1
CITY OF TIGARD 3 rzp - SEWER CONNECTION PERMIT
114
COMMUNITY DEVELOPMENT Permit#: SWR2019-00138
13125 SW Hall Blvd.,Tigard OR 97223 503.718.2439 Date Issued: 01/08/2020
T I C1 A R i g Parcel: 2S115BA02500
Jurisdiction: Tigard
Site address: 16200 SW PACIFIC HWY Z3
Project: Starbucks Subdivision: 2004-015 PARTITION PLAT Lot: 1
Project Description: 3/20/20: REPRINT permit to reduce EDU from 4.81 to 3.0.
Contractor: Owner: SN PROPERTIES PARTNERSHIP
1121 SW SALMON ST
PORTLAND, OR 97205
PHONE PHONE:
FAX:
FEES
Description Date Amount
Specifics: Sewer Connection Fee 01/07/2020 $17,400.00
Cash Over 01/07/2020 $9,776.50
Type of Use: COM
Class of Work: ALT
Install Type: Building Sewer
Fixture Units:
Number of Dwelling Units: 3.0
Total $27,176.50
Required Items and Reports(Conditions)
This permit is issued subject to the regulations contained in the Tigard Municipal Code, State of OR. Specialty Codes and all other applicable
law. All work will be done in accordance with approved plans. This permit will expire if work is not started within 180 days of issuance, or if
work is suspended for more the 180 days. ATTENTION: Oregon law requires you to follow the rules adopted by the Oregon Utility Notification
Center. Those rules are set forth in OAR 952-001-0010 through OAR 952-001-0090. You may obtain a copy of the rules or direct questions
to OUNC by calling 503.232.1987 or 1.800.332.2344.
Issued By: ,d)
Permittee Signature: 61,%./ ,970,4 J
Call 503.639.4175 by 7:00 a.m.for the next available inspection date.
This permit card shall be kept in a conspicuous place on the job site until completion of the project.
Approved plans are required on the job site at the time of each inspection.
47,7./r/0 A7 e72 — 6VVZS
i II ■ III Tenant Name: STARBUCKS Accumulative Sewer Tally SWR# 2019-00138(REVISION 2)
Site Address: 16200 SW PACIFIC I WY PLM# 2019-00119
TIGARD
Parcel#: 2S115BA02500
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#s value count added# added value total#s total values
Baptisery/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 0 0 0
Dishwasher: -Commercial 4 0 0 1 4 1 4
-Domestic 2 0 0 0 0 0
Drinking Fountain 1 0 0 0 0 0
Eye Wash 1 0 0 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 0 0 0
-3 inch 5 0 0 6 30 6 30
-4 inch 6 0 0 0 0 0
-Car Wash 6 0 0 0 0 0
Garbage Disposal:
-Domestic(to 3/4 HP) 16 0 0 0 0 0
-Commercial(to 5 HP) 32 0 0 0 0 0
-Industrial(over 5 HP) 42 0 0 0 0 0
Ice Machine/Refrigerator Drain 1 0 0 2 2 2 2
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 0 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lay/Bar-Non-Food Related 2 0 1 2 4 8 3 6
-Bradley 5 0 0 0 0 0
-Com/Serv/Util-Food Related 3 0 2 6 2 6 0 0
Swimming Pool Filter 1 0 0 0 0 0
Washer-Clothes 6 0 0 0 0 0
Water Extractor 6 0 0 0 0 0
Water Closet-Toilet 6 0 1 6 2 12 1 6
Urinal 6 0 0 0 0 0
Previous EDU Count 0 0
Capped EDU Credit 0
TOTALS 0 0 4 14 17 62 13 48
Current Fixture Value 48 divided by 16= 3.000 Current EDU 1 EDU= $5,800.00
Previous Fixture Value 0 divided by 16= 0.000 Previous EDU
Change 48 divided by 16= 3.000 over (under) $ 17,400.00
Enter EDU Change Here 3.000 *
*Round EDUs to the nearest 1/100th: a count ending in.005 shall be rounded up to.01,and a count ending in.014 or less shall be rounded down to.01.
Notes:
Authorized Name/Signature: BRANDEN TAGGART X2449 Date: 2/10/2020
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. If credits exist,this document will serve as a voucher which must be
submitted to the City of Tigard Building Division to redeem credits towards future system development charges.
I:\Building\Sewer Tally\SewerTallySheet_5800_070119.x1sx
/e .-Ced /
Accumulative Sewer Tally
Tenant Name: STARBUCKS SWR# 2019-00138(REVISION 1)
T I G A Rt) Site Address: 16200 SW PACIFIC HWY PLM# 2019-00119
Parcel#: 2S115BA02500
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#s value count added# added value total#s total values
Baptisery/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 0 0 0
Dishwasher: -Commercial 4 0 0 1 4 1 4
-Domestic 2 0 0 0 0 0
Drinking Fountain 1 0 0 I 0 0
Eye Wash 1 0 0 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 1 2 1 2
-3 inch 5 0 0 5 25 5 25
-4 inch 6 0 0 0 0 0
-Car Wash 6 0 0 0 0 0
Garbage Disposal:
-Domestic(to 3/4 HP) 16 0 0 0 0 0
-Commercial(to 5 HP) 32 0 0 0 0 0
-Industrial(over 5 HP) 42 0 I 0 0 0
Ice Machine/Refrigerator Drain 1 0 0 2 2 2 2
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 0 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lay/Bar-Non-Food Related 2 0 1 2 5 10 4 8
Bradley 5 0 / 0 0 0 0
-Com/Serv/Util-Food Related 3 0 ff 2 6 12 36 10 _ 30
Swimming Pool Filter 1 I , 0 0 0 0
Washer-Clothes 6 /0 0 0 0 0
Water Extractor 6 / 0 0 0 0 0
Water Closet-Toilet 6 / 0 1 6 2 12 1 6
Urinal 6 0 0 0 0 0
Previous EDU Count 0 0
Capped EDU Credit 0
TOTALS 0 0 4 14 28 91 24 77
Current Fixture Value 77 divided by 16= 4.813 Current EDU 1 EDU= $5,800.00
Previous Fixture Value 0 divided by 16= 0.000 Previous EDU
Change 77• divided by 16= 4.813 over (under) $ 27,898.00
Enter EDU Change Here 4.810
*Round EDUs to the nearest 1/100th: a count ending in.005 shall be rounded up to.01,and a count ending in.014 or less shall be rounded down to.01.
Notes:
Authorized Name/Signature: BRANDEN TAGGART X2449 Date: 2/10/2020
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. If credits exist,this document will serve as a voucher which must be
submitted to the City of Tigard Building Division to redeem credits towards future system development charges.
I:\Building\Sewer Tally\SewerTallySheet_5800_070119.xlsx
Accumulative Sewer Tally at/�J A '
i Tenant Name: STARBUCKS SWR# 2019-00138
ric.ARD
Site Address: 16200 SW PACIFIC HWY PLM# 2019-00119
Parcel#: 2S115BA02500
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#s value count_ added# added value total#s total values
Baptisery/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 f` 0 0 0
Dishwasher: -Commercial 4 0 0 1 /✓_., 4 1 4
-Domestic 2 0 0 %/ 0 0 0
Drinking Fountain 1 0 0 ,i 0 0 0
Eye Wash 1 0 0 // 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 r" 1 2 1 2
-3 inch 5 0 0 5 25 5 25
-4 inch 6 0 0 0 0
-Car Wash 6 0 0 0 0 0
Garbage Disposal:
-Domestic(to 3/4 HP) 16 0 0 0 0 0
-Commercial(to 5 HP) 32 0 0 0 0 0
-Industrial(over 5 HP) 42 0 0 0 0 0
Ice Machine/Refrigerator Drain 1 0 0 2 2 2 2
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 I 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lav/Bar-Non-Food Related 2 0 1 2 5 10 4 8
-Bradley 5 / 0 0 0 0 0
-Com/Serv/Util-Food Related 3 if 0 2 6 12 36 10 30
Swimming Pool Filter 1 0 0 0 0 0
Washer-Clothes 6 0 0 0 0 0
Water Extractor 6 ; 0 0 0 0 0
Water Closet-Toilet 4' 0 1 6 2 12 1 6
Urinal , 0 0 0 0 0
Previous EDU Count/ 0 0
Capped EDU Credit 0
TOTALS i 0 0 4 14 28 91 24 77
Current Fixture alue 77 divided by 16= 4.813 Current EDU 1 EDU= $5,650.00
Previous Fixtur Value 0 divided by 16= 0.000 Previous EDU
Change 77 divided by 16= 4.813 over (under) $ 27,176.50
Enter EDU Change Here 4.810 *
*Round EDUs to the nearest 1/100th: a count ending in.005 shall be rounded up to.01,and a count ending in.014 or less shall be rounded down to.01.
Notes:
Authorized Name/Signature: BRANDEN TAGGART X2449 Date: 5/2/2019
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. If credits exist,this document will serve as a voucher which must be
submitted to the City of Tigard Building Division to redeem credits towards future system development charges.
I:\Building\Sewer Tally\Sewer I'allySheet_5500_070118.xlsx
CITY OF TIGARD SEWER CONNECTION PERMIT
J'
'. COMMUNITY DEVELOPMENT Permit#: SWR2019-00138
13125 SW Hall Blvd.,Tigard OR 97223 503.718.2439 Date Issued: 01/08/2020
TIC,' Itp 9 Parcel: 2S115BA02500
Jurisdiction: Tigard
Site address: 16200 SW PACIFIC HWY Z3
Project: Starbucks Subdivision: 2004-015 PARTITION PLAT Lot: 1
Project Description: 4.81 EDU increase.
Contractor: Owner: SN PROPERTIES PARTNERSHIP
1121 SW SALMON ST
PORTLAND, OR 97205
PHONE: PHONE:
FAX:
FEES
Description Date Amount
Specifics: Sewer Connection Fee 01/07/2020 $27,176.50
Type of Use: COM
Class of Work: ALT
Install Type: Building Sewer
Fixture Units:
Number of Dwelling Units: 4.81
Total $27,176.50
Required Items and Reports(Conditions)
This permit is issued subject to the regulations contained in the Tigard Municipal Code, State of OR. Specialty Codes and all other applicable
law. All work will be done in accordance with approved plans. This permit will expire if work is not started within 180 days of issuance, or if
work is suspended for more the 180 days. ATTENTION: Oregon law requires you to follow the rules adopted by the Oregon Utility Notification
Center. Those rules are set forth in OAR 95 -001-0010 through OAR 952-001-0090. You may i®1ttain a copy of the rules or direct questions
to OUNC by calling 503.232.1987 or 1.800.332.2 1 ,,
Issued By: /g.4".1 Permittee Signature: \ 1 O r�
Call 503.639.4175 by 7:00 a.m.for the next available inspection date.
This permit card shall be kept in a conspicuous place on the job site until completion of the project.
Approved plans are required on the job site at the time of each inspection.
Accumulative Sewer Tally
1111 s 44 Tenant Name: STARBUCKS SWR# 2019-00138
T G n k u Site Address: 16200 SW PACIFIC HWY PLM# 2019-00119
Parcel#: 2S115BA02500
Fixture Value Previous Previous Credits Capped Fixture Fixture New New
# value count capped#s value count added# added value total#s total values
Baptisery/Font 4 0 0 0 0 0
Bath: -Tub/Shower 4 0 0 0 0 0
-Jacuzzi/Whirlpool 4 0 0 0 0 0
Car Wash: -Each Stall 6 0 0 0 0 0
-Drive through 16 0 0 0 0 0
Cuspidor/Water Aspirator 1 0 0 0 0 0
Dishwasher: -Commercial 4 0 0 1 4 1 4
-Domestic 2 0 0 0 0 0
Drinking Fountain 1 0 0 0 0 0
Eye Wash 1 0 0 0 0 0
Floor Drain/Sink: -2 inch 2 0 0 1 2 1 2
-3 inch 5 0 0 5 25 5 25
-4inch 6 0 0 0 0 0
-Car Wash 6 0 0 0 0 0
Garbage Disposal:
-Domestic(to 3/4 HP) 16 0 0 0 0 0
-Commercial(to 5 HP) 32 0 0 0 0 0
-Industrial(over 5 HP) 42 0 0 0 0 0
Ice Machine/Refrigerator Drain 1 0 0 2 2 2 2
Living Unit 16 0 0 0 0 0
Oil Sep(Gas Station) 6 0 0 0 0 0
Rec.Vehicle Dump station 16 0 0 0 0 0
Shower: -Gang(per head) 1 0 0 0 0 0
-Stall 2 0 0 0 0 0
Sink:
-Lav/Bar-Non-Food Related 2 0 1 2 5 10 4 8
-Bradley 5 0 0 0 0 0
-Com/Serv/Util-Food Related 3 0 2 6 12 36 10 30
Swimming Pool Filter 1 0 0 0 0 0
Washer-Clothes 6 0 0 0 0 0
Water Extractor 6 0 0 0 0 0
Water Closet-Toilet 6 0 1 6 2 12 1 6
Urinal 6 0 0 0 0 0
Previous EDU Count 0 0
Capped EDU Credit 0
TOTALS 0 0 4 14 28 91 24 77
Current Fixture Value 77 divided by 16= 4.813 Current EDU 1 EDU= $5,650.00
Previous Fixture Value 0 divided by 16= 0.000 Previous EDU
Change 77 divided by 16= 4.813 over (under) $ 27,176.50
Enter EDU Change Here 4.810 *
*Round EDUs to the nearest 1/100th: a count ending in.005 shall be rounded up to.01,and a count ending in.014 or less shall be rounded down to.01.
Notes:
Authorized Name/Signature: BRANDEN TAGGART X2449 Date: 5/2/2019
Building Division
Note: The property owner shall retain the ORIGINAL sewer tally record. If credits exist,this document will serve as a voucher which must be
submitted to the City of Tigard Building Division to redeem credits towards future system development charges.
I:\Building\Sewer Tally\SewerTallyShee t_5500_070118.xlsx
Branden Taggart
From: Branden Taggart
Sent: Thursday, May 2, 2019 5:30 PM
To: Ripley, Guy
Cc: #Building Permit Technicians
Subject: RE: SIT2019-00009 Starbucks - 16200 SW Pacific Hwy
Attachments: Starbucks Plumbing &Sewer Invoices.pdf
Hello Guy,
The plumbing and sewer permits for Starbucks are ready to issue now. I have attached invoices above for you to
reference, and the fees due are as follows:
Starbucks Plumbing&Sewer Permits
Permit# Fees Due
PLM2019-00119 (Interior) $ 1,508.18
SWR2019-00138 $ 27,176.50
PLM2019-00161 (Site Utilities) $ 188.49
Total: $ 28,873.17
You may pick up these permits between the hours of 8:00 a.m. and 4:30 p.m., Monday through Thursday. We are closed
on Fridays. You are welcome to pay in person or online through our
website: https://aca.accela.com/TIGARD/Default.aspx. From there, click on the Building tab, enter the permit numbers
in the Record Number field, and click Search. If paid online, please notify us at tigardbuildingpermits@tigard-
or.gov. Furthermore, the sewer fees will need to be paid before we can issue the interior plumbing permit, and we will
also need the contractors' license information prior to issuing either permit. If you have additional questions, please let
me know.
Thanks,
Branden Taggart
71 ® City of Tigard
s Senior Permit Technician
c Community Development
13125 SW Hail Blvd
Tigard,OR 97223
(503)718-2449
brandent@tigard-or.gov
From: Ripley, Guy<gripley@gpdgroup.com>
Sent:Tuesday, April 30, 2019 2:33 PM
To: Branden Taggart<brandent@tigard-or.gov>
Cc:#Building Permit Technicians<TigardBuildingPermits@tigard-or.gov>
Subject: RE: SIT2019-00009 Starbucks- 16200 SW Pacific Hwy
t