HomeMy WebLinkAbout6520 188th Ave NE_BLD1939_2025
IWORQ Systems Inc. Page 1 of 1
Permit #1939
Address Payment Info
Address 6520 188TH AVE NE Receipt # 1207216
City ARLINGTON Date 5/24/2018
State WA Paid By Viking Automatic Sprinkler Company
Zip 98223 Description
Payment Type Check #17601
Accepted By Kristin Foster
Fees Paid
Total Fee Amount
Fee Fee Description Factor
Amount Paid
Fire Review Fee 322.10.00.00 100 100.00 100.00
Fire Sprinkler Fee 322.10.00.00 1681.83 1,781.83 1,781.83
Processing/Technology Fee 341.43.00.02 0 25.00 25.00
Total Payment: 1,906.83
https://www.iworq.net/iworq/include/Payment/popupPaymentView.asp?sid=INBCMLBID... 5/24/2018
Permit #: 1939
Permit Date: 04/27/18
Permit Type: FIRE SPRINKLER
Project Name: Hampton Tarp Building
Applicant Name: Viking Automatic Sprinklers
Applicant Address: 3434 First Avenue S
Applicant, City, State, Zip: Seattle, WA 98134
Contact: Lucia Fung
Phone: 206-622-4656
Email: lucia.fung@vikingsprinkler.net
Scope of Work: Tarp building wood storage
Valuation: 130000.00
Square Feet: 0
Number of Stories: 0
Construction Type:
Occupancy Group:
ID Code:
Permit Issued:
Permit Expires:
Form Permit Type:
Status: COMPLETE
Assigned To: Launa Black
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
649 Other Repair
31052200100600 6520 188TH AVE NE BAXTER J H & CO
Services NEC
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
VIKING AUTO CONSTRUCTION Labor &
206-622-4656 3434 1ST AVE S VIKINAS3735ST
SPRINKLER CO. CONTRACTOR Industries
Inspections
Date Inspection Type Description Scheduled Date Completed Date Inspector Status
07/20/2018 FS07. FIRE Sprinkler system complete 07/12/2018 BUILDING Partial
SPRINKLER FINAL & approved. Partial approval Approval
is due to alarm system not
interconnected w/ sprinkler
& alarm bell not properly
placed.
FS07. FIRE
05/21/2018 Approved
SPRINKLER FINAL
Plan Reviews
Date Review Type Description Assigned To Review Status
04/27/2018 FIRE SPRINKLER See red-lined drawing. BUILDING
Fees
Fee Description Notes Amount
Fire System Plan Review Table 4-1 $100.00
Fire Sprinkler System Commercial NFPA 13/13R $1,781.83
Processing/Technology $25.00
Total $1,906.83
Attached Letters
Date Letter Description
05/31/2018 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
Viking Automatic Sprinkler
05/24/2018 Check #17601 Kristin Foster $1,906.83
Company
Outstanding Balance $0.00
Uploaded Files
Date File Name
04/27/2018 3421154-1939_Application.pdf