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Get Bellevue Revision Additions Form
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How to fill out the Bellevue Revision Additions Form online
Filling out the Bellevue Revision Additions Form online is essential for submitting revisions or additions to your construction project in Bellevue. This guide provides clear, step-by-step instructions to help you complete the form effectively and efficiently.
Follow the steps to complete the Bellevue Revision Additions Form online.
- Press the ‘Get Form’ button to access the Bellevue Revision Additions Form and open it in your preferred online document editor.
- Provide your permit number in the designated field at the top of the form. Ensure that this number corresponds to the original permit issued for your project.
- Indicate whether the permit has been issued by selecting 'Yes' or 'No'.
- Fill in the job address where the proposed changes will take place.
- Enter the project name in the relevant field.
- Complete the section for project contact information, including the name, phone number, and email address of the individual responsible for the project.
- Indicate whether revisions were requested by city staff by selecting 'Yes' or 'No', and if applicable, provide the reviewer's name and department.
- In the submission items section, write the number of sets for each type of document you are submitting, specifying the sheet numbers as necessary. Make sure to submit the same number of documents as originally provided.
- Describe the nature of the changes you are submitting, detailing any modifications required for approval.
- Review all the information entered for accuracy before finalizing your submission.
- Once you have completed the form, save your changes. You can download the completed form, print it, or share it as required.
Get started on your Bellevue Revision Additions Form online today!
It's a supporting document for an invoice and can include: Supplier invoice. The vendor or supplier's details, e.g., name, address, email, etc. Terms of payment, e.g., amount owed, due date, discounts, etc. Purchase order (PO) with amount owed and due date. Shipping receipt showing goods have been received by the company.
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