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Permit Support Document (2) RECEIVED City of Tigard • COMMUNITY DEVELOPMENT DEPARTMENT JUL 2 3 2019 Request for Permit Action CITY OF IIGARD r I K D 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503-718-2439 •www.tigardBUILDING DIVISION-ongov TO: CITY OF TIGARD V 0 I D Building Division f/g//V ..atifiA" 13125 SW Hall Blvd.,Tigard,OR 97223 Phone: 503-718-2439 Fax: 503-598-1960 TigardBuildingPermits@tigard-or.gov FROM: 0 Owner 0 Applicant El Contractor 0 City Staff Check(V)one REFUND OR Name: INVOICE TO: (Business tar individual) Garner Electric Washington LLC Mailing Address: 402 Valley Ave NW Ste 106 City/State/Zip: Puyallup,WA 98371 Phone No.: 253-872-6051 PLEASE TAKE ACTION FOR THE ITEM(S) CHECKED (1): ;110 CANCEL/VOID PERMIT APPLICATION. E] REFUND PERMIT FEES (attach copy of original receipt and provide explanation below). Ei INVOICE FOR FEES DUE (attach case fee schedule and provide explanation below). Permit#: ELC2019-00479 Site Address or Parcel#: Project Name: Willowbrook Subdivision Name: Lot#: 16 EXPLANATION: Garner did not need to pull separate electrical permits as they are issued under a combination permit(MST)when the aeneral contractor or developer obtains the permits. Signature: .-.- ' (C-----r:ert 42,l't ", Date: 7/23/2019 Print Name: Alicia Gentele 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 • Not more than 80%of the application or plan review fee when an application is withdrawn or canceled before review effort has been cape-tided. • Not more than 80%of the application or permit fee for issued permits prior to any inspection requests. 2„811 refunds will be returned to the original payer in the Ginn of a check via US postal service. 3. Please allow 3-4 weeks for processing refund requests. .00,"7'(00 , 7 O — 54 FV, . , ::-- /.., 0 F" _ L___ ....- /.P.- . 78.- FOR OFFICE USE ONLY Route to Sys Admin: Date-4.k .k kCk By __\-\--- Route to Records: Date .' :1 7 ;1-/ By f r Refund Processed: Date ed- / Byaki Invoice Processed: Date By Permit Canceled: Date /9- e2 By Parcel Parcel Tag Added: Date By TABuilding\FormssotegrermitArtion_1.1151 .doe