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Home My WebLink About907 Georgiana Street - Building C ANGELES 60-417-4735 Application Number 21-00000175 Date 3/01/21 `Application pin number 627800 Property Address . . . . 907 GEORGIANA ST ASSESSOR PARCEL NUMBER: 06-30-00-5-8-0145-0000- Application type description ELECTRICAL ONLY Subdivision Name . . . . . . Property Use . . . . Property Zoning . . . . . . COMMERCIAL OFFICE. Application valuation . . . . 0 ---------------------------------------------------------------------------- Application desd Plan Review Owner Contractor CLAL'LAMrtco HOSPITAL DIST #2 OWNER 939 CAROLINE ST PORT ANGELES WA 983,623909, ---- Permit ELECTRICAL PLAN REVIEW Additional desc PLAN REVIEW ESTIMATE Permit Pee . . . . 1352.00 Plan Check Fee .00 Issue Date . . 2/16/21 Valuation 0 Expiration Date . Qty Unit Charge Per Extension BASE FEE 750.00 602.00 1.0000 BCH EL-ELAN REVIEW 602.00 ----- --- -------- -- ---- --- -- Fee summary Charged Paid Credited Due ------ ----- ---------- ---------- ------ - Permit Fee Total 1352.00 1352.00 .00 .00 Plan Check Total .00 .00 .00 00 Grand Total 1352.00 1352.00 .00 .00 i I REPORT SALES TAX on your excise tax form to the City of Port Angeles (LoceVon Code OW2) INSPECTION TYPE DATE: RESULTS: INSPECTOR: DITCH SERVICE ROUGH-IN FINAL COMMENTS: PERMIT WILL EXPIRE SIC(6)MONTHS FROM LAST INSPECT Signature Of owner or Electrical.Contractor X Date: GiEXCHANGEMILi}II3G r West Coast Cade Consultants,Inc. 19109 36th Ave W,Suite 207 Lynnwood,WA 98036 A, (425)582-1719 Federal Tax ID#20-40-4707579 Trent Peppard,Senior Electrical Inspector February 25,2021 City of Port Angeles 2021-PAN-FEB 321 E 5th St. Net 30 Port Angeles,WA 98362 Project: Plan Review WC3 Employee: William Tracey,Katie Conrad Type of Service: Plan Review Begin Date: February 1,2021 End Date: February 25,2021 WC-3 Plan City Plan Check Name and Type of Project Address of Project Amount Billed Check Number Number Olympic Medical Center MOB Generator-William Tracey,Katie Conrad-9.5€ j 221-PAN-001 21-175 hours @$110/hr 907 Georgiana St. $ 1,045,001 ..................»..........._..._.............:-----------._..._._...........__.............__{............_._............._..._........._.._..._................................._..._............................................._......«...................... ..._..._............................................ ........................................... 221-PAN-001 21-175 Olympic Medical Center MOB Generator-Shipping Cost{flan Return) 907 Georgiana St. $ 9.05 .««. «..................._ a_»__------ !. _._ ._ _« __ _ _.--------- 3 i s 1 1 1 1 i '• p......_... .,«._............._» ._:_..._._........._. .»_......_ -----------._._.._.-_.._ ._. ..._. »....«......... ...._..._... .»_......_«. ._......_........._...... .._...._.._...»...»....-............_...._...««....._.......»».._.. . ..Y.._.................._.......»..._.._...».......»._1 .r I j ...«.......«...«......_...«........_.._....:._....._.._..._......_.._._...._......»...E. .. .. .. ..._..._._......«...»...«..._...»._...__._..._..._....__..._......_..._..._......_.._...«...».....«..._..._..._..._.. ..._..........._........................... .. _............._._...........«...........«,.._.._. } _.__.__._..._..._...._ ....«._ 1 E ..« E i e {! E E E i E i i , I 1.««.............»...«..._.__.__......_i_..._._..._..._._._... ..»...« . .._.. _._..._..._..._.___._._.._.__..._. _ ....._.«___.... ._ .._...___._.__...«..«..._.__._.—__.__._........._.........._«. _.»». .._._..........«............._ ............ i 3 � : e i� E E 1 I 1 i E I i i i { ..«...«....««...«_._..._..._._._»._._.»_..._._..._.»...».«.....».._.. ..___•_.__......._..._....__. ................. I i � ...............«._..._...«._.........i._-----------_-------------------------k........._............................_.._«.._.»_._._.._._..._..._..._._......_.._..._.................._..._...»«.«.»...___._...__ ... .......... .............._........................... _. i 1 t I $ 1,054.051 i k Invoice enprint I C 0 R P 0 R A T E D Date Invoice# 230 A E First Street-Port Angeles,WA 98362 2/24/2021 38558 360.457.3404-info@penprintinc.com Bill To Accounts Payable City of Port Angeles Finance Dept. 321 E. Fifth Street Port Angeles WA 98362 P.O. No. Terms Trent upon receipt Quantity Description Rate Amount 1 MOB Generator Installation 26.25 26.25T Sales Tax 8.80% 2.31 TERMS-PAYABLE IN FULL AND DUE UPON RECEIPT. Total $28.56 Customer agrees to pay a$25 per month late fee on all invoices over 30 days from the date of service,in addition to a 1.5%per month finance charge on outstanding balances. In the event that collection proceedings become necessary, customer agrees to pay ALL collection costs,legal fees,and any other costs associated with collecting the debt.The lack of a customer signature on the invoice DOES NOT waive these terms in full or in part. Balance Due $28.56 Lincoln Street Station 403 S. Lincoln St., Suite 4 Port Angeles, WA 98362 (360) 457-4343 www.lincolnstation.us Shipment-------------------- USPS Priority Mail Ship To: Attn: Katy West Coast Code Consultants 19109 36TH AVE W STE 207 LYNNWOOD, WA 98036-5767 Package ID: 207038 12.99 Tracking #: 9405511108274890711209 Actual Wt: I lbs 15.8 ozs Rating Wt: 2 lbs SUBTOTAL 12.99 TAX 0.00 TOTAL 12.99 TEND Acct - Credit 12.99 Credit account: Account 3 Open balance: 22.89 Total shipments: 1 City of PA Public Works 02/16/2021 #186287 11:06 AM Workstation: 0 - Master Workstation Signature t7 6 5 6,.A— All shipments are subject to the terms and conditions posted in the store at the front counter. **pp/Iss_ THIS ADDRESSS HAS BEEN VERIFIED BY YOU.** For the safety of our customers and carriers, we reserve the right to open, inspect, and refuse any package tendered. Insurance: First $50.00 is covered w/USPS Priority Mail. First $100.00 is covered W/FedEx or UPS. Additional insurance must he purchased W/LSS uti-ore 6111pplr16. 19109 36th Ave NN, Suite 207 FTI) 1--t-nnNvood, NVA 98036 (425) 582-1719 February 22, 2021 FINAL REVIEW WC3 Project#: 221-PAN-001 Port Angeles Project#: 21-175 City of Port Angeles 321 E 5th St. Port Angeles, WA 98362 Attention: Trent Peppard Subject: Olympic Medical Center MOB Generator—Final Plan Review Comments Mr. Peppard: West Coast Code Consultants, Inc. (WC3)has completed the final review of the proposed Olympic Medical Center MOB Generator project located in Port Angeles, WA. Please consider our review in regards to this project to be complete. This review was based upon the following: 1. Electrical drawings dated 2/l/2021 by Sazan Group, sealed and signed by L.R. Swanson, Professional Engineer. The 2018 International Codes, 2020 NEC, as adopted by the State of Washington, were used as the basis of our review. Specific comments regarding this project are enclosed with this cover letter. If you have any questions regarding this review,please contact me. Sincerely, William Tracey , Plans Examiner Olympic Medical Center MOB Generator 907 Georuiana St. 11'a(ye 1 ot'l 2/25/2021 Invoice No. 21 -175 To Sazan Group Attn:Thu Tran 600 Stewart Street Suite 1400 Seattle WA 98101 Electrical plan review final fee. MOB Generator Quantity Description Unit Price Total 1 WC3 consultant fee 1054.05 1054.05 1 WC3 Postage 9.05 9.05 1 City shipping FedEx ground 12.99 12.99 1 Labor City of Port Angles 71.00 71.00 1 Penprint copies 28.56 28.56 15% Administrative fee 176.35 Sub Total 1352.00 Cost estimate deposit 750.00 Balance Total 602.00 Due upon receipt Thank you for your business! City of Port Angeles ,`O,POKr Tel 360 417 4735 tpeppard@ci#yofpa.us Fax 360 417 4711 ORS NGLES WASH I NGTON, U. S. A. Public Works & Utilities Department 2/12/2021 Sazan Group Attn: Thu Tran 600 Stewart Street, Suite 1400, Seattle WA 98101 Subject: Electrical Plan Review. MOB generator Thu, The estimated cost for your electrical plan review is $750.00 this estimate is good for 180,days from the date of this letter. The City requires that you deposit an amount equal to the estimate with the City as part of your permit application. The actual fee will be the City's labor and material cost plus a 15% administrative fee. If the actual cost exceeds the deposit amount,the City will bill you for the overage. If the actual cost is less than the deposit,the difference will be refunded. If you have any questions or concerns, feel free to contact me at the phone number, or e-mail, listed below. Sincerely, Trent Peppard Senior Electrical Inspector tPePPard(cDcitYofPa.us Wk 360 417 4735 Cell 360 808 2613 Phone:360-417-4800 /Fax:360-417-4542 Website: www.cityof.Pa,u-s/Email: pub1icworks1_@cityofpa.us 321 East F fth Street/Port Angeles, WA 98362-0217 PREPARED 2/12/21, 13 :46 : 58 PAYMENT DUE CITY OF PORT ANGELES PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 21-00000175 907 GEORGIANA ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL PLAN REVIEW 750 . 00 TOTAL DUE 750 . 00 Please present reciept to the cashier with full payment PREPARED 2/25/21, 11 : 08 : 10 PAYMENT DUE CITY OF PORT ANGELES PROGRAM BP820L -------------------------------------------------------------=------------- APPLICATION NUMBER: 21-00000175 907 GEORGIANA ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL PLAN REVIEW 602 . 00 TOTAL DUE 602 . 00 Please present reciept to the cashier with full payment