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Home My WebLink About223 E 4TH ST - Building (13) EL '!' .PE Mrr CITY a PRE'ANGELES 3�17'4735 Application Number 21-00000485 Date 4/21/21 Application: pin number S63960 Property Address . 223 E 4TE ST ASSESSOR PARCEL, NUMBER: 06-30-00-6-4-6700-0000-EM Application type description ELICAL ONLY Subdivision Name . Property Use . . . Property Zoning . . . . . . PUBLIC SUILDINGS'& PARKS Application valuation . . . 0 Application desc Plan review Owner Contractor CLALLAM COUNTY OWNER 223 E-4TH ST PORT ANGELES WA 98362 (360) 417-2429 ---------------------------------------------------------------------------- Permi-t . : . . . . ELECTRICAL PLAN REVIEW Additional desc . . Permit Fee . . . 400.00 Plan Check Fee .00 Issue'J3ate 4/21/21 valuation 0 Qty Unit Charge Per Extension 400.00 1.0000 ECH EL-PW REVIEW 400.00 ----- ---- ----- -------- ------- ----------------------------------------- Fee summary Charged Paid Credited Due Permit Fee Total 490.00 400.00 .00 .00 Plan Check Total 00,,./ .00 .00 00 Grand Total p 400.00 .00 .00 REPORT SALES TAX on your excise tax form to the City of Pat Angeles (Location Code 0502) INSPECTION TYPE DATE: RESULTS: INSPECTOR: DITCH SERVICE ROUGH-IN FINAL ...yam ... RMff WILY:' ME'S1X-(6)M0NTHS,FROM LAST INSPEMOx Signature of or Electrical Contractor X Date: G MHANGSBUI :DING d.:. y �41 4 _ 0 y i • IJ ORT INGELES .A WASH I N G T O N, U. S. A. Public Works & Utilities Department 4/20/2021 Hunt Engineering Attn: John Hunt 9560 Moran Rd Bainbridge IS. WA 98110 Subject: Electrical Plan Review. Clallam County VAV w, John, The estimated cost for your electrical plan review is $400.00 this estimate is good for � a a 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. v {. If you have any questions or concerns,feel free to contact me at the phone number, or a-mail, listed below. Sincerely, � � Y r Trent Peppard Senior Electrical Inspector ttpeppard cityofpa.us Wk 360 417 4735 � Cell 360 808 2613 Phone:360-417-4800!Fax:360-417-4542 Website:www.cityofpa.us!Email: publicworks@cityofpa.us 321 East Fifth Street!Port Angeles, WA 98362-0217 3/31/2021 Invoice No. 21 -485 To Hunt Engineering Attn:John Hunt 9560 Moran Rd Bainbridge IS.WA 98110 Electrical plan review final fee. Clallam County VAV Quantity Description Unit Price Total 1 WC3 consultant fee 330.00 330.00 1 WC3 Postage 7.70 7.70 1 City shipping Fed Ex ground 11.93 11.93 1 Labor City of Port Angles 71.00 71.00 1 Penprint copies 5.71 5.71 15% Administrative fee 63.95 Sub Total 490.29 Cost estimate deposit 400.00 Balance Total 90.29 Due upon receipt Thank you for your business! } City of Port Angeles ��,, Okr.,,�f Tel 360 417 4735 tpeppard@cityofpa.us Fax 360 417 4711 PREPARED 5/05/21, 8 : 03 :35 PAYMENT DUE CITY OF PORT ANGELES PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 21-00000485 223 E 4TH ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL PLAN REVIEW 90 .29 TOTAL DUE 90 .29 Please present reciept to the cashier with full payment 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: 210428 11.93 Tracking #: 9405511108274805923673 Actual Wt: 0 lbs 4.6 ozs Rating Wt: 0.5 lbs Pkg Dims: 36.00 x 6.00 x 6.00 SUBTOTAL 11.93 TAX 0.00 TOTAL 11.93 TEND Acct - Credit 11.93 Credit account: Account 3 Open balance: 10.85 Total shipments: I City of PA Public Works 04/21/2021 #188832 09:32 AM Workstation: 0 - Master Workstation Signature All shipments are subject to the terms and conditions posted in the store at the front counter. **pp/lss__ THIS ADDRESSS HAS BEEN VERIFIED BY YOU.** For the safety of our customers and carriers, we reserve the right to open, inspect, and West Coast Code Consultants,Inc. 19109 36th Ave W,Suite 207 Lynnwood,WA 98036 (425)582-1719 tl Federal Tax ID#20-4707579 Trent Peppard,Senior Electrical Inspector Aril 29 2021 City of Port Angeles 2021-PA. -APR 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: April 1,2021 End Date: April 29,2021 WC-3 Plan City Plan Check Name and Type of Project Address of Project Amount Billed Check Number Number Clallam County Court House VAV Replacement-William Tracey,Katie Conrad-3 221-FAN-003 21-485 } 223E 4th St. $ 330.00 ! t hours @$I I O/hr._._»._._.. i ...........................r..._..._..._.»_...._..._.._.«.«... ...__......«......._.._....._..._._..._.._.__._..._..._........«.»«.»............«»._..._.._._._..._._ ....._..._..»..._.»..».»».•......_..._. .� .».......»..........._..._.............. j 221-PAN-003 21-485 Clallam County Court House VAV+Replacement-Shipping Cost(Plan Return) � _ 223 E 4th St. $ 7.70 >........_..,............................ .............._....._..._. .. .. .. ;.... t o I S s } { i i l i......,.......»............._.._..._._......................_........._.._.«...._».«...t..._...»..._'-"'»..._.__..._._..._..._..._... ................,........._......__._..._........__..........._..».............»_.......__..._..._....__._.-_..__.:.._......_..._...«.......».«........_..._.__...._.e.._......_..._..._......«..._..._•......._........f i i I ...»......_.....................»..._...... ..............._..._..._._. ...._......._.«......................•.........._..._..._..._..._._..._..._..._.._...«.»»....«..»........_......_.._..._..._..._._..._..._..._.....«... .........__............_......._.._...»...{... .._..._... ... �..._.......... .,....»..._.._. _......_.......................... ...a.... «..l t'"'""'..._......_.«_..._..._..._......... ........._....._........_._........... _........................._..__.. ._.------.«.._.»..».._......_..............._._.._._.�.�._�.............___........._.._.._....._..._........................_..___...»._...........__._......... ._..__.«_�_.__.�.__»._..._......_1 S i } i '• ............................' .................................'.._...»......»..._...»..._..._._...»..._..._........_._,_..._......._..._......_...»..._..._.._....-_..._.._...........«.........,......._..._.__......_.._........_.............. .....»»...«,..»,_......._..........._.-}_..._..._..._..._......_......._..._.»........_..4 ...».......................................i.............._........................... I............................................................................».......................................................... «......................... ............_...4i ...._..._..._..._.................... .... } i I• 1 } t E } i i i } i t i .......................,............».._._..i........_..._......................».»...,....,...._......_..._..._..._...__..._..._........».........«......._..._..._......_..._..._..._.__._...__._........»....,.«......_.«............._..._..._.........._...5.........._..._.........................................a.___.........._........_......._•.................F }i } 1 t � t i + } } t S 337.70 w � ✓i� Invoice � enpr "int Date Invoice# 230 A E First Street-Port Angeles,WA 98362 4/29/2021 38647 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 3 Clallam Courthouse VAV replacement 1.75 5.25T Sales Tax 8.80% 0.46 TERMS-PAYABLE IN FULL AND DUE UPON RECEIPT. Total $5.71 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 5 71 PREPARED 4/20/21, 13 : 19 : 33 PAYMENT DUE CITY OP PORT ANGELES PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER: 21-00000485 223 E 4TH ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL PLAN REVIEW 400 . 00 TOTAL DUE 400 . 00 Please present reciept to the cashier with full payment