HomeMy WebLinkAboutBLD06-238 Development Services Department
250 Madison Street,Suite 3
Port Townsend,WA 98368
Phone:(360)379-5095 Fax:(360)344-4619
CITY OF PORT TOWNSEND
CONSTRUCTION PERMIT & INSPECTION RECORD
THIS CARD MUST BE POSTED AT CONSTRUCTION SITE
For Next Day Inspection Call 385-2294 Before 3P.M.
Permit Number: BLD06-238 Issued: 12/24/2006 Parcel Number: 001094031
Job Address: 2500 Sims Way Zoning: C-II Type: V-B Occupancy: B
P y�^.
Nature of Work: Mechanical Tenant Improvement for West Sound Bank Occupant Load: 13
Owners: Vern Garrison Contractor: Advanced Heating& Cooling,ADVANHCO22NF
SEPARATE PERMITS REQUIRED:
Exterior Signage
Electrical-Contact Labor&Industries @ 360-417-2702
REQUIRED INSPECTIONS APPROVED/DATE
FRAMING- -
SUSPENDED ACOUSTICAL CEILING
DRYWALL
FINAL
Building
Fire
GENERAL CONDITIONS
1. Contractors working on this project are required to have a Labor & Industries contractor's
registration number and a City business license.
2. Re-inspection is required after inspection report corrections are completed.
3. Final Inspections are required prior to occupancy; A Certificate of Occupancy is required.
4. POST THIS PERMIT ON-SITE WITH THE APPROVED PLANS.
672,1
PLICANT SIGNATUR DATE
Call 48 hours before you dig for utility line locates
1-800-424-5555
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PLAN REVIEW WORKSHEET
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Permit
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Parcel #
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Project Valuation Determination:
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Total Valuation Permit Fees:
Building permit
(.%'
Plan Review
Plumbing
7-- Mechanical
Sign
Other
--__-_— -77 ____-_-_
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Paid_____ ______- --3-- -
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Special Review Considerations or Comments: Cky'-'1---(L;
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-&—:. . ,ao Receipt Number: 07-0038
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Rsceipt4Date ,%.„92/,,,,I.,),2/ ..,R.,,, Cashier " � M' .. _ j.. , ___,L,„k,,,., ,,,.,. -,-/,:!: :T •� P11NEST iELD ayer%Payee N e A9 NCED p,IEATIN &COOLING
i Orlpnal Foe Amount Fee
Permit# ParceJ Fee Description ,' AMY ° %
ount Paid, ,., Balancs
2006 Plan Review Fee $70.00 $70.00 $0.00
a LDolo -G238
Total: $70.00
Previous Payment
History
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Receipt# Recei p t Date F ee Description Amount Paid Permit#
_ ...............
Payment Check payment
Method Number+ Amours#
CHECK 27323 $70.00
Total: $70.00
genpmtrreceipts
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