HomeMy WebLinkAbout7715 Castle Ct_BLD3290_2025
Permit #: 3290
Permit Date: 07/01/20
Permit Type: RESIDENTIAL ADDITION
Project Name: Pelicieux
Applicant Name: Reggie Pelicieux
Applicant Address: 7715 Castle Ct
Applicant, City, State, Zip: Arlington, WA 98223
Contact: Reggie Pelicieux
Phone: 206-375-6296
Email: reggieandnicole@gmail.com
Scope of Work: Two story deck
Valuation: 32000.00
Square Feet: 960
Number of Stories: 2
Construction Type:
Occupancy Group:
ID Code:
Permit Issued: 08/04/2020
Permit Expires: 01/31/2021
Form Permit Type:
Status: COMPLETE
Assigned To:
Property
Parcel # Address Legal Description Owner Name Owner Phone Zoning
PELICIEUX
111 Single Family
00865900006800 7715 CASTLE CRT REGGIE & NICOLE
Residence - Detached
IFER
Contractors
Contractor Primary Contact Phone Address Contractor Type License License #
3003 95th Drive CONSTRUCTION Labor and
Heritage Built Inc. David Dahl 425-941-9885 HERTIBI839BL
SE CONTRACTOR Industries
Inspections
Date Inspection Type Description Scheduled Date Completed Date Inspector Status
10/08/2020 R20. ACCESSORY 10/08/2020 10/08/2020 BUILDING Completed
STRUCTURE
FINAL
R20. ACCESSORY
08/17/2020 STRUCTURE Completed
FINAL
Plan Reviews
Date Review Type Description Assigned To Review Status
07/10/2020 Deck BUILDING
Fees
Fee Description Notes Amount
Building Permit Table 4-1 $692.92
Processing/Technology $25.00
State Surcharge - 1st DU Residential - 1st Unit $22.10
Building Plan Review Table 4-2 $450.40
State - Refund Overpayment ($15.60)
Total $1,174.82
Attached Letters
Date Letter Description
08/04/2020 Building Permit
Payments
Date Paid By Description Payment Type Accepted By Amount
CC Transaction Credit Card iTransact
07/31/2020 Reggie Pelicieux $1,190.42
iTransact 81551289
Refund for
overpayment of State
08/04/2020 City of Arlington 81608094 Launa Black ($15.60)
Surcharge Fee
81551289
Outstanding Balance $0.00
Notes
Date Note Created By:
Original transaction that posted via iTransact on 7/31/2020 was incorrect. The amounts in the
bars numbers/categories the didn't reflect the actual amount that should have been charge. The
plan review fee in the amount of 450.40 was in the State Surcharge bars number and the State
Surcharge amount was in the plan review bars number. Also, the amount of the State Surcharge
08/03/2020 Kristin Foster
of 22.10 is incorrect. The correct amount should be 6.50. ITransact refunded the customer a total
of 15.60 for the difference. The original credit card charge was deleted form iWorQ and
reprocessed as a payment with the ITransact transaction information. The refund amount of
15.60 will reflect the 8/3/2020 ITransact settlement report.
07/31/2020 Emailed the contractor the link to apply for an out of city license. Kristin Foster
07/01/2020 Emailed for hard copies. Kristin Foster
Uploaded Files
Date File Name
09/21/2021 9726978-3290_Inspection - Framing.pdf
09/21/2021 9726979-3290_Inspection - Final.pdf
09/21/2021 9726980-3290_Inspection - Footing.pdf
07/10/2020 6960317-3290_Appliction.pdf