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HomeMy WebLinkAbout705 E 4th St - BuildingELECTRICAL INSPECTION WIRING REPORT APPROVED NOT APPROVED DITCH ROUGH IN/COVER SERVICE FINAL COMMENTS: Out-building Remove existing feed to out-building Max breaker size for buss is 70 AMP NOTIFY INSPECTOR at (360) 808-2613 WHEN CORRECTIONS ARE COMPLETED WITHIN 15 DAYS DATE PERMIT # INSPECTOR 7/11/2022 22-726 TAP OWNER CONTRACTOR 360 Electric PROJECT ADDRESS 705 E 4th St Application Number . . . . . 22-00000783 Date 6/28/22 Application pin number . . . 200281 Property Address . . . . . . 406 S LAUREL ST ASSESSOR PARCEL NUMBER: 06-30-00-0-0-8800-0000- Application type description ELECTRICAL ONLY Subdivision Name . . . . . . Property Use . . . . . . . . Property Zoning . . . . . . . COMMUNITY SHOPPING DISTR Application valuation . . . . 0 ---------------------------------------------------------------------------- Application desc Circuits ---------------------------------------------------------------------------- Owner Contractor ------------------------ ------------------------ QWEST CORPORATION MCCOY ELECTRIC CO INC PROPERTY TAX P. O. BOX 1550 PO BOX 4065 NORTH PLAINS OR 97133 MONROE LA 71211 (503) 234-7521 ---------------------------------------------------------------------------- Permit . . . . . . ELECTRICAL ALTER COMMERCIAL Additional desc . . Permit Fee . . . . 129.00 Plan Check Fee . . .00 Issue Date . . . . 6/28/22 Valuation . . . . 0 Expiration Date . . 12/25/22 Qty Unit Charge Per Extension 1.00 74.0000 ECH EL-COMM BRANCH CIR WO/ S/F 74.00 11.00 5.0000 ECH EL-ECH ADDNT BRANCH CIRCUIT 55.00 ---------------------------------------------------------------------------- Fee summary Charged Paid Credited Due ----------------- ---------- ---------- ---------- ---------- Permit Fee Total 129.00 129.00 .00 .00 Plan Check Total .00 .00 .00 .00 Grand Total 129.00 129.00 .00 .00 PREPARED 6/27/22, 8:03:02 PAYMENT DUE CITY OF PORT ANGELES PROGRAM BP820L --------------------------------------------------------------------------- APPLICATION NUMBER:22-00000783 406 S LAUREL ST FEE DESCRIPTION AMOUNT DUE --------------------------------------------------------------------------- ELECTRICAL ALTER COMMERCIAL 129.00 TOTAL DUE 129.00 Please present reciept to the cashier with full payment