HomeMy WebLinkAbout3131 Smokey Point Dr_BLD461_2026
Permit #: 461
Permit Date: 08/29/14
Permit Type: COMMERCIAL ALTERATION
Project Name: Massage Group
Applicant Name: Connell Design
Applicant Address: 2202 64th Avenue W
Applicant, City, State, Zip: Mountlake Terrace, WA 98043
Contact: April Tassani
Phone: 949-660-9128 x2507
Email: aprilt@connelldesign.com
Scope of Work: Add handicap restroom to existing suite
Valuation: 32500.00
Square Feet: 0
Number of Stories: 1
Construction Type:
Occupancy Group:
ID Code:
Permit Issued: 09/03/2014
Permit Expires:
Form Permit Type:
Status: COMPLETE
Assigned To: Launa Black
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
RH SMOKEY
3131 SMOKEY POINT 549 Other Retail
00645300001001 POINT SHOPPING
DRIVE Trade - Food NEC
CTR ASSOC LLC
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
4601 Chennault
DAVIS SCHUELLER CONSTRUCTION
425-775-9400 Beach Rd Ste COA 601-273-797
INC. CONTRACTOR
#200
4601 Chennault
DAVIS SCHUELLER CONSTRUCTION
425-775-9400 Beach Rd Ste Labor & Industries DAVISSI105PN
INC. CONTRACTOR
#200
Inspections
Date Inspection Type Description Scheduled Date Completed Date Inspector Status
C20. BUILDING
10/20/2014 T.I. 10/03/2014 10/20/2014 z.Christopher Young Approved
FINAL
Plan Reviews
Date Review Type Description Assigned To Review Status
COMMERCIAL
08/29/2014 No issues z.Christopher Young
ALTERATION
COMMERCIAL
08/29/2014 z.Tom Cooper
ALTERATION
COMMERCIAL
08/29/2014 No comments. LT PW-ADMIN-GIS
ALTERATION
COMMERCIAL
08/29/2014 Marysville water. DS PW-WAT-REV
ALTERATION
Fees
Fee Description Notes Amount
Building Permit Table 4-1 $629.55
State Surcharge - 1st DU Residential - 1st Unit $4.50
Building Plan Review Table 4-2 $409.21
Total $1,043.26
Attached Letters
Date Letter Description
09/02/2014 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
09/03/2014 Jim Stockburger 51512475 cc $1,043.26
Outstanding Balance $0.00
Notes
Date Note Created By:
Per CY - addition of framing for front lobby and I massage room. L&I will need to be contacted
10/22/2014 Launa Black
for electrical.
Fees paid showed twice leaving a credit. Called itransact (Kim) verified that only one
09/03/2014 Launa Black
transaction was posted. Deleted 2nd payment receipt #1205706. - lp
08/29/2014 Large plan set available in the review room. Launa Black
08/29/2014 Emailed attachments to Deryl Taylor, Marysville. Launa Black
Hi Launa - No additional fees required.
08/29/2014 Launa Black
Thanks,
Deryl Taylor, Development Services Technician
Uploaded Files
Date File Name
09/03/2014 461 Signed Permit.pdf
08/29/2014 3131 Commercial Remodel Permit Application response.pdf
08/29/2014 3131 MassageGroup-8-29-14.pdf