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HomeMy WebLinkAboutCALLAHAN DR., 999 ..... , . .../ .. B REM E R TON B U I L DIN G D E PAR T MEN T PER M I T ---------.------------------------------------------------------------ --------------------------------------------------------------------- Application Date Issue Date Assessor Acct #' Site Location' Owner - Last Name - street - City - Phone Tenant's Name Agent's Name Architect's Name [X] Building [ ] Mechanical [.] PI umbing Building Contractor: Contractor street City Phone Representative State License #' City License :# ~ OS/26/1994 OS/26/1994 3971-000-013-0004 999 CALLAHAN.DRIVE FREITAG 999 CALLAHAN DRIVE BREMER TON (206) 373-6921 Application Number 94AP07647 Permit Number 15455 Project Group First ART MI State WA Zip 98310 Phone(206) Phone(206) [ ] Grading [ ] Sign [ ] Move Building .[ ] Burning [ ] Mobile Home [] Land Clear [ ] Paving [ ] Underground [ ] Demolition OK ROOFING 10695 NW PIONEER SEABECK (206) 830-5237 ROAD state WA Zip 98380 OKROO**081C7 Expiration Date 02/10/1995 Expiration Date Nature of Work: Remove shake roof, reroof with asphalt shingles, 45 squares. Building Valuation Council District Construction Type $7126.00 2 Census Tract Sq Feet Inspections Required Residence [X] Zoning Foundation [ ] Business [] Type .,.-.:\Framing [] Other []rnsulation [ ] New [ ] Plumbing [] Repair [X] status Mechanical [ ] Remodel [] Code Wallboard [ ] Addition [ ] 5 Final [X] ;~~~i ~~~ -~; ~ -fiIl- Z- -.- - - - r}:=/--: - - - - - - ~~~~~~~~--~; ~ - - - -~- -~ - - .~--7-~- G - -r-:cz J f/ ~.('a~ ~ /0 '-- . I ":' k/-e.... J,\ ". ~ "'. 'l<. B REM E R TON B U I t. DIN G RECEIPT -# 087318 * This Is Not A Penni t * D E PAR T MEN T Building 62-322.100] Permit Fees $ 99.00 ./ other Fees Zoning Fees May 26, 1994 Amount Paid $ 99.00 -~~' .i;-: $ 99.00 --------------------,--~ ----------------------- 99.00 Received From: OK Roofing #3389 $ Plan Check Fees Amount Paid ------------~-~---._---- - - - - - - - - - - - - - - - ... -- -- - - - - _. $ .00 62-345.8300 Gan Payment other Fees Energy Charge state siC 643-237.13 Total Fees $ Amount. Paid $ Prior Payment $ Balance Due On OS/26/1994 For #94AP07647 ~ .... .00 $ $ 4.50 .00 $ 4.50 --------.....- -------_.- 103.50 103.50 ,00 ---....----- -------.-..... t,. ;;; .00 / ~p,} '{ I ~1 BIUUWBRTON BUILDING DBPARTMBNT \ , Inspecdon Report Penult Num.ber: /5~.5-5 Scope of_1'k: .~ .- Address: 999. ....kA~ OWnen t/l.U:" , /)-Au7 Ll lJlff' Contractor: - 0;<;'. - - 10/ Phone: Phone: FOUNDATION COMMENTS: FOOTINGS APPROVED: WALlS APPROVED: FllAMING line uitd~lI:Obi uin:d 10' COMMENTS: APPROVED: BNERGYCODECOMP~CE Insulation: r COMMENTS: UNDER FLOOR/FOUNDATION INSUlATION APPROVED: WAIL INSUlATION APPROVED: CEILING INSUlATION APPROVED: MECHANICAL beartI1 COMMENTS: _________________________________..___.____._____________-L______________ GAS PIPING APPROVED:_____________FURNACE APPROVED: OTHER APPLIANCES APPROVED: COMMENTS: PLUMBING GROUNDWORKAPPROVED:_________PLUMBING ROUGH-IN APPROVED SHBETROCK aired) COMMENTS: SHEETROCK APPROVED: FINAL E COMMENTS: FINAL APPROVED: