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08 July - August 2024 Permit Report
Building Permits Issued July 2024 Permit Number Permit Type Issue Date Submitted Date Tax Account Number Street Address Total Valuation Total Fees Contractor Name 24-061 R-SFR 07/01/24 02/06/24 5696-000-026-0008 5681 Great Glen Rd SW $570,073.85 $21,167.77 Mainvue Wa LLC 23-833 R-SFR 07/01/24 11/26/23 5696-000-041-0009 3685 SW Blackburn Ln $436,960.27 $19,723.22 Mainvue Wa LLC 24-143 TANK INSTALL 07/01/24 03/15/24 112301-3-050-2008 390 SW Sedgwick Rd $14,350.00 $598.25 Blue Star Gas Associates Co 24-481 R-MECH 07/01/24 06/28/24 5525-000-010-0003 2093 Indigo Pointe PI $0.00 $63.10 Eagle Pipe & Mechanical LLC 24-468 R-SOLAR PANELS 07/02/24 06/26/24 5706-000-186-0002 6309 Great Glen Rd SW $0.00 $251.50 Provident Electric Inc 24-471 C-C OF O 07/02/24 06/26/24 4650-007-001-0009 600 Kitsap St, Suite 103 $0.00 $110.00 N/A 24-467 R-SOLAR PANELS 07/02/24 06/26/24 5702-000-109-0000 1056 SW Pendleton Way $0.00 $251.50 Freedom Forever Washington LLC 24-478 1 R-SOLAR PANELS 07/02/24 06/27/24 5702-000-187-0005 1113 SW Pendleton Way $0.00 $251.50 Freedom Forever Washington LLC 24-479 C-C OF O 07/02/24 06/27/24 4027-003-003-0002 1618 Bay St $0.00 $110.00 N/A 24-326 C-ACCESSORY BLDG 07/02/24 05/01/24 342401-3-031-2004 1340 Lloyd Pkwy $9,734.34 $417.80 Owner As Contractor 24-307 R-DECK 07/02/24 04/26/24 5552-000-018-0001 4886 Castleton Rd SW $5,216.00 $287.10 Northwest Decks Inc 24-474 FIRE ALARM MINOR TI 07/03/24 06/27/24 362401-2-097-2005 1800 SE Mile Hill Dr $1,000.00 $66.00 Intellisystems, Inc. 24-477 FIRE ALARM MINOR TI 07/03/24 06/27/24 362401-2-025-2002 2299 Bethel Ave $1,000.00 $66.00 Intellisystems, Inc. 24-476 IC-C OF O CHANGE 07/03/24 06/27/24 262401-4-040-2001 817 Harrison Ave $0.00 $70.00 N/A 24-456 C-C OF O 07/03/24 06/21/24 362401-2-092-2000 1700 SE Mile Hill Dr, Suite 207 $0.00 $110.00 N/A 24-466 C-C OF O 07/03/24 06/26/24 4053-013-007-0004 821 Bay St $0.00 $110.00 N/A 24-324 C-PLUM 07/03/24 05/01/24 4062-008-001-0009 585 Bethel Ave, Suite 140 $0.00 $94.80 Port Orchard Plbg & Htg Inc 24-246 FIRE ALARM 07/05/24 04/12/24 4598-005-017-0307 1390 Wendell Ave SE $20,000.00 $1,114.50 McGill Electric 24-469 R-SOLAR PANELS 07/05/24 06/26/24 5696-000-129-0004 5376 Kinross Rd SW $0.00 $251.50 BRS Field Ops LLC 24-170IC-TI 07/05/24 03/26/24 012301-2-151-2000 1948 SE Lund Ave, Suite 111 $75,000.00 $1,904.40 Rush Commercial Construction, Inc. 23-469 R-SFR 07/08/24 07/07/23 5706-000-242-0004 6351 Marymere Rd SW $524,667.26 $20,781.77 Garrette Custom Homes 24-472 C-C OF O 07/08/24 06/26/24 252401-4-068-2009 2507 SE Mile Hill Dr, Suite 111 $0.00 $110.00 N/A 24-460 FIRE ALARM EXISTING 07/09/24 06/21/24 4059-001-001-0009 614 Division St $96,000.00 $1,991.65 Siemens Industry Inc 24-367 R-SFR 07/09/24 05/10/24 5725-000-132-0004 3354 SW Pier Ln $424,162.32 $19,537.42 Lennar Northwest LLC 24-514 R-SIDING WINDOWS DOORS 07/10/24 07/08/24 4026-000-006-0006 2431 Anderson Ave $5,909.19 $180.50 NW Extreme Installers Inc 24-099 R-REMODEL/REPAIRS 07/11/24 02/27/24 4043-003-002-0607 1116 Garrison Ave $25,000.00 $858.35 All Tasks Standard Htg/Cooling 23-591 C-CELL 07/11/24 08/21/23 082301-2-004-2002 4110 SW Old Clifton Rd $185,000.00 $3,057.80 Wren Construction 24-511 R-SOLAR PANELS 07/11/24 07/08/24 4036-000-016-0002 2362 S Flower Ave $0.00 $251.50 Freedom Forever Washington LLC 24-465 FIRE ALARM EXISTING 07/15/24 06/25/24 342401-4-102-2006 450 South Kitsap Blvd, Suite 144 $6,000.00 $389.00 Guardian Security Systems Inc 24-531 R-MECH/PLUM 07/16/24 07/16/24 5145-000-020-0001 6866 Kenfig PI SW $0.00 $139.55 Owner As Contractor 24-533 FIRE SPRINKLER MINOR TI 07/16/24 07/16/24 342401-4-108-2000 463 Tremont St W, Suite 200 $1,900.00 $102.00 Fox Fire Prevention Inc 24-539 R-MECH 07/16/24 07/16/24 5161-000-003-0001 6920 Wentworth Ave SW $0.00 $54.15 Harts Services Dba Harts Plumbing & Excavation LLC 24-530 R-MECH 07/16/24 07/16/24 5704-000-081-0000 3795 SW Bigler Way $0.00 $48.30 Bob's Heating & Air Conditioning 24-540 R-PLUM 07/18/24 07/17/24 5706-000-203-0001 6201 Marymere Rd SW $0.00 $47.50 Owner As Contractor 24-543 R-MECH 07/19/24 07/18/24 5286-000-039-0009 297 Sage St $0.00 $63.10 Brennan Heating & A/C LLC 23-855 C-C OF O CHANGE 07/19/24 11/29/23 342401-2-018-2003 1343 SW Bay St $0.00 $70.00 N/A 24-545 R-MECH 07/19/24 07/19/24 5286-000-031-0007 286 Sage St $0.00 $63.10 Brennan Heating & A/C LLC 24-486 R-SFR 07/22/24 07/03/24 5712-000-277-0004 1437 SW Pendleton Way $369,131.30 $20,360.94 SSHI Inc Dba: D R Horton 24-532 C-TEMP MALL KIOSK 07/22/24 07/16/24 362401-2-092-2000 1700 SE Mile Hill Dr $0.00 $35.00 N/A 24-537 C-C OF O CHANGE 07/22/24 07/16/24 362401-2-092-2000 1700 SE Mile Hill Dr, Suite 261 $0.00 $70.00 N/A 24-405 R-MECH 07/22/24 05/21/24 112301-1-020-2009 4883 Geiger Rd SE $0.00 $48.30 Kliemann Brothers Htg & A/C Inc 24-547 R-MECH 07/22/24 07/19/24 5158-000-063-0003 7083 Mccormick Woods Dr SW $0.00 $63.10 Brennan Heating & A/C LLC 24-549 R-MECH/PLUM 07/22/24 07/22/24 5145-000-036-0003 6827 Kenfig PI SW $0.00 $74.65 Preston Plumbing Inc 24-052 C-BLDG 07/22/24 02/02/24 022301-4-119-2006 1471 SE Blueberry Rd $149,360.40 $6,141.10 Blueberry Construction LLC 24-488 R-SFR 07/22/24 07/03/24 5712-000-266-0007 1430 SW Fielder PI $369,131.30 $20,360.94 SSHI Inc Dba: D R Horton 24-430 FIRE SPRINKLER MINOR TI 07/22/24 06/05/24 352401-1-028-2002 1180 Bethel Ave, Suite 120 $3,432.00 $140.00 Fox Fire Prevention Inc 24-485 R-SFR 07/22/24 07/03/24 5712-000-217-0007 1428 SW Pendleton Way $369,131.30 $20,360.94 SSHI Inc Dba: D R Horton 24-487 R-SFR 07/22/24 07/03/24 5712-000-275-0006 1457 SW Pendleton Way $414,743.97 $20,668.94 SSHI Inc Dba: D R Horton 24-263 R-SFR 07/23/24 04/15/24 5695-000-084-0206 3676 SW Yarrow St $225,912.23 $14,335.71 TCG Construction LLC 24-286 R-ADU 07/23/24 04/17/24 5695-000-084-0206 3728 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-289 R-ADU 07/23/24 04/17/24 5695-000-084-0206 3736 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-219 R-SFR 07/23/24 04/09/24 5695-000-084-0206 3564 SW Yarrow St $286,465.95 $14,780.36 TCG Construction LLC 24-241 R-ADU 07/23/24 04/12/24 5695-000-084-0206 3600 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-284 R-SFR 07/23/24 04/17/24 5695-000-084-0206 3732 SW Yarrow St $225,912.23 $14,335.71 TCG Construction LLC 24-281 R-SFR 07/23/24 04/17/24 5695-000-084-0206 3724 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-287 R-SFR 07/23/24 04/17/24 5695-000-084-0206 3740 SW Yarrow St $225,912.23 $14,335.71 TCG Construction LLC 24-342 FIRE ALARM 07/23/24 05/07/24 4598-005-017-0307 1370 Wendell Ave SE $10,000.00 $582.00 McGill Electric 24-259 R-ADU 07/23/24 04/15/24 5695-000-084-0206 3656 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-274 R-SFR 07/23/24 04/17/24 5695-000-084-0206 3708 SW Yarrow St $225,912.23 $14,335.71 TCG Construction LLC 24-277 R-SFR 07/23/24 04/17/24 5695-000-084-0206 3716 SW Yarrow St $225,912.23 $14,335.71 TCG Construction LLC 24-254 R-SFR 07/23/24 04/15/24 5695-000-084-0206 3652 SW Yarrow St $225,924.11 $14,335.71 TCG Construction LLC 24-257 R-SFR 07/23/24 04/15/24 5695-000-084-0206 3660 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-260 R-SFR 07/23/24 04/15/24 5695-000-084-0206 13668 SW Yarrow St $225,933.301 $14,335.71 1TCG Construction LLC 24-256 1 R-ADU 07/23/24 04/15/24 5695-000-084-0206 13648 SW Yarrow St $119,769.871 $4,759.68 TCG Construction LLC Building Permits Issued July 2024 Permit Number Permit Type Issue Date Submitted Date Tax Account Number Street Address Total Valuation Total Fees Contractor Name 24-341 FIRE ALARM 07/23/24 05/07/24 4598-005-017-0307 1360 Wendell Ave SE $1,200.00 $414.00 McGill Electric 24-224 R-ADU 07/23/24 04/09/24 5695-000-084-0206 3568 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-253 R-ADU 07/23/24 04/15/24 5695-000-084-0206 3640 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-225 R-SFR 07/23/24 04/09/24 5695-000-084-0206 3580 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-233 R-ADU 07/23/24 04/09/24 5695-000-084-0206 3592 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-276 R-ADU 07/23/24 04/17/24 5695-000-084-0206 3704 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-239 R-SFR 07/23/24 04/11/24 5695-000-084-0206 3604 SW Yarrow St $226,089.78 $14,328.71 TCG Construction LLC 24-227 R-ADU 07/23/24 04/09/24 5695-000-084-0206 3576 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-221 R-ADU 07/23/24 04/09/24 5695-000-084-0206 3560 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-222 R-SFR 07/23/24 04/09/24 5695-000-084-0206 3572 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-343 FIRE ALARM 07/23/24 05/07/24 4598-005-017-0307 1380 Wendell Ave SE $16,000.00 $854.00 McGill Electric 24-240 LU-ADU 07/23/24 04/12/24 5695-000-084-0206 3600 SW Yarrow St $0.00 $85.00 N/A 24-288 LU-ADU 07/23/24 04/17/24 5695-000-084-0206 3736 SW Yarrow St $0.00 $85.00 N/A 24-282 LU-ADU 07/23/24 04/17/24 5695-000-084-0206 3720 SW Yarrow St $0.00 $85.00 N/A 24-285 LU-ADU 07/23/24 04/17/24 5695-000-084-0206 3728 SW Yarrow St $0.00 $85.00 N/A 24-275 LU-ADU 07/23/24 04/17/24 5695-000-084-0206 3704 SW Yarrow St $0.00 $85.00 N/A 24-258 LU-ADU 07/23/24 04/15/24 5695-000-084-0206 3656 SW Yarrow St $0.00 $85.00 N/A 24-223 LU-ADU 07/23/24 04/09/24 5695-000-084-0206 3568 SW Yarrow St $0.00 $85.00 N/A 24-229 LU-ADU 07/23/24 04/09/24 5695-000-084-0206 3584 SW Yarrow St $0.00 $85.00 N/A 24-261 LU-ADU 07/23/24 04/15/24 5695-000-084-0206 3664 SW Yarrow St $0.00 $85.00 N/A 24-232 LU-ADU 07/23/24 04/09/24 5695-000-084-0206 3592 SW Yarrow St $0.00 $85.00 N/A 24-220 LU-ADU 07/23/24 04/09/24 5695-000-084-0206 3560 SW Yarrow St $0.00 $85.00 N/A 24-252 LU-ADU 07/23/24 04/15/24 5695-000-084-0206 3640 SW Yarrow St $0.00 $85.00 N/A 24-279 R-ADU 07/23/24 04/17/24 5695-000-084-0206 3712 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-243 LU-ADU 07/23/24 04/12/24 5695-000-084-0206 3608 SW Yarrow St $0.00 $85.00 N/A 24-226 LU-ADU 07/23/24 04/09/24 5695-000-084-0206 3576 SW Yarrow St $0.00 $85.00 N/A 24-264 LU-ADU 07/23/24 04/15/24 5695-000-084-0206 3672 SW Yarrow St $0.00 $85.00 N/A 24-255 LU-ADU 07/23/24 04/15/24 5695-000-084-0206 3648 SW Yarrow St $0.00 $85.00 N/A 24-278 LU-ADU 07/23/24 04/17/24 5695-000-084-0206 3712 SW Yarrow St $0.00 $85.00 N/A 24-230 R-ADU 07/23/24 04/09/24 5695-000-084-0206 3584 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-283 R-ADU 07/23/24 04/17/24 5695-000-084-0206 3720 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-251 R-SFR 07/23/24 04/15/24 5695-000-084-0206 3644 SW Yarrow St $230,001.78 $14,356.71 TCG Construction LLC 24-265 R-ADU 07/23/24 04/15/24 5695-000-084-0206 3672 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-231 R-SFR 07/23/24 04/09/24 5695-000-084-0206 3596 SW Yarrow St $226,068.71 $14,342.71 TCG Construction LLC 24-228 R-SFR 07/23/24 04/09/24 5695-000-084-0206 3588 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-262 R-ADU 07/23/24 04/15/24 5695-000-084-0206 3664 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-242 R-SFR 07/23/24 04/12/24 5695-000-084-0206 3612 SW Yarrow St $226,089.78 $14,342.71 TCG Construction LLC 24-244 R-ADU 07/23/24 04/12/24 5695-000-084-0206 3608 SW Yarrow St $119,769.87 $4,759.68 TCG Construction LLC 24-558 C-PLUM 07/24/24 07/24/24 252401-2-017-2005 1216 Bay St $0.00 $83.50 Justus Mechanical LLC 24-489 R-SFR 07/24/24 07/03/24 5712-000-246-0002 1441 SW Fielder PI $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-490 R-SFR 07/24/24 07/03/24 5712-000-264-0009 1410 SW Fielder PI $333,540.94 $20,087.69 SSHI Inc Dba: D R Horton 24-527 LU-SIGN 07/24/24 07/11/24 342401-3-008-2003 1338 SW Old Clifton Rd $0.00 $60.00 N/A 24-528 SIGN PERMIT 07/24/24 07/11/24 342401-3-008-2003 1338 SW Old Clifton Rd $2,500.00 $221.45 Hanson Sign Cc 24-563 IR-PLUM 07/24/24 07/24/24 4057-001-012-0008 504 Division St $0.00 $83.50 N/A 24-542 C-REROOF 07/24/24 07/18/24 4053-013-004-0007 809 Bay St $43,659.00 $750.00 Fields Roof Service Inc 24-102 C-TI 07/24/24 02/27/24 362401-2-092-2000 1700 SE Mile Hill Dr $30,000.00 $937.55 B J C Group Inc 24-491 R-SFR 07/24/24 07/03/24 5712-000-227-0005 1571 SW Fielder PI $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-413 C-TI 07/24/24 05/28/24 352401-1-028-2002 1180 Bethel Ave, Suite 120 $70,000.00 $1,683.45 Moore Construction LLC 24-535 R-SOLAR PANELS 07/24/24 07/16/24 5704-000-071-0002 3796 SW Bigler Way $0.00 $251.50 Freedom Forever Washington LLC 24-492 R-SFR 07/25/24 07/03/24 5718-000-027-0001 4407 Wandering Way $504,161.24 $18,019.82 Lennar Northwest LLC 24-494 R-SFR 07/25/24 07/03/24 5718-000-025-0003 4387 Wandering Way $355,662.14 $16,939.32 Lennar Northwest LLC 24-495 R-SFR 07/25/24 07/05/24 5725-000-137-0009 3333 SW Pier Ln $522,837.84 $20,666.82 Lennar Northwest LLC 24-498 R-SFR 07/25/24 07/05/24 5725-000-129-0009 3324 SW Pier Ln $522,837.84 $20,681.62 Lennar Northwest LLC 24-564 R-MECH 07/25/24 07/24/24 5566-000-013-0000 2079 Caleb PI SE $0.00 $48.30 Brennan Heating & A/C LLC 24-060 R-SFR 07/25/24 02/06/24 5706-000-241-0005 6367 Marymere Rd SW $478,145.13 $20,325.57 Garrette Custom Homes 24-493 R-SFR 07/26/24 07/03/24 5718-000-026-0002 4397 Wandering Way $559,634.87 $18,356.82 Lennar Northwest LLC 24-525 R-SFR 07/26/24 07/11/24 5712-000-229-0003 1510 SW Pendleton Way $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-510 R-SFR 07/26/24 07/08/24 5712-000-268-0005 1450 SW Fielder PI $414,743.97 $20,668.94 SSHI Inc Dba: D R Horton 24-509 R-SFR 07/26/24 07/08/24 5712-000-269-0004 1460 SW Fielder PI $333,540.94 $20,087.69 SSHI Inc Dba: D R Horton 24-516 R-SFR 07/26/24 07/10/24 5712-000-270-0001 1470 SW Fielder PI $448,704.11 $20,920.94 SSHI Inc Dba: D R Horton 24-515 R-SFR 07/26/24 07/10/24 5712-000-234-0006 1561 SW Fielder PI $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-507 R-SFR 07/26/24 07/08/24 5712-000-267-0006 1440 SW Fielder PI $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-506 R-SFR 07/26/24 07/05/24 5712-000-219-0005 11444 SW Pendleton Way 1 $311,550.341 $19,933.69 SSHI Inc Dba: D R Horton 24-504 R-SFR 07/26/24 07/05/24 5712-000-274-0007 11461 SW Pendleton Way 1 $400,312.701 $20,567.29 SSHI Inc Dba: D R Horton Building Permits Issued July 2024 Permit Number Permit Type Issue Date Submitted Date Tax Account Number Street Address Total Valuation Total Fees Contractor Name 24-508 R-SFR 07/26/24 07/08/24 5712-000-245-0003 1451 SW Fielder PI $333,540.94 $20,087.69 SSHI Inc Dba: D R Horton 24-524 R-SFR 07/26/24 07/11/24 5712-000-222-0000 1468 SW Pendleton Way $333,540.94 $20,087.69 SSHI Inc Dba: D R Horton 24-502 R-SFR 07/26/24 07/05/24 5712-000-218-0006 1434 SW Pendleton Way $333,540.94 $20,087.69 SSHI Inc Dba: D R Horton 24-062 R-SFR 07/29/24 02/06/24 5696-000-020-0004 5571 Great Glen Rd SW $568,542.43 $21,140.97 Mainvue Wa LLC 23-834 R-SFR 07/29/24 11/26/23 5696-000-042-0008 3679 SW Blackburn Ln $700,034.70 $22,476.02 Mainvue Wa LLC 24-557 R-SOLAR PANELS 07/29/24 07/23/24 262401-3-046-2007 242 Caseco Ln $0.00 $251.50 Freedom Forever Washington LLC 24-559 R-MECH 07/29/24 07/24/24 5552-000-022-0005 4906 Castleton Rd SW $0.00 $48.30 Brennan Heating & A/C LLC 24-569 R-MECH 07/29/24 07/29/24 5409-000-001-0005 7344 Mccormick Woods Dr SW $0.00 $63.10 Brennan Heating & A/C LLC 23-694 MH-LOT 07/29/24 10/09/23 352401-2-082-2003 197 Caseco Ln $0.00 $15,844.80 Future Home Services LLC 24-553 C-C OF O 07/30/24 07/23/24 362401-2-047-2006 1696 SE Mile Hill Dr, Suite 100 $0.00 $110.00 N/A 24-548 DEMOLITION 07/30/24 07/22/24 4650-004-005-0002 521 Bay St $0.00 $91.50 TBD 24-550 DEMOLITION 07/30/24 07/22/24 4650-004-004-0102 525 Bay St $0.00 $91.50 TBD 24-551 TANK DECOMMISSION 07/30/24 07/22/24 4650-004-004-0102 525 Bay St $580,000.00 $4,552.00 TBD 24-501 R-SFR 07/30/24 07/05/24 5718-000-029-0009 4380 Reef Rd SW $355,662.14 $16,939.32 Lennar Northwest LLC 22-614 BOATHOUSE NEW 07/30/24 07/19/22 4058-001-001-0000 201 Bay St, Slip B-5 $25,000.00 $838.55 Promine Design LLC 24-529 C-REROOF 07/30/24 07/11/24 252401-2-011-2001 1301 Bay St $80,000.00 $1,092.00 Preferred Roof Services Inc 24-517 R-SFR 07/30/24 07/10/24 5712-000-235-0005 1551 SW Fielder PI $369,131.30 $20,360.94 SSHI Inc Dba: D R Horton 24-500 R-SFR 07/30/24 07/05/24 5718-000-028-0000 4390 Reef Rd SW $504,161.24 $18,019.82 Lennar Northwest LLC 24-536 C-PLUM 07/30/24 07/16/24 012301-3-099-2003 1701 SE Sedgwick Rd $0.00 $83.50 Port Orchard Plbg & Htg Inc 24-505 R-SFR 07/31/24 07/05/24 5712-000-273-0008 1469 SW Pendleton Way $448,704.11 $20,920.94 SSHI Inc Dba: D R Horton 24-526 R-SFR 07/31/24 07/11/24 5712-000-231-0009 1530 SW Pendleton Way $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-538 R-SIDING WINDOWS DOORS 07/31/24 07/16/24 4054-005-008-0008 1435 Garrison Ave $1,150.00 $80.50 Owner As Contractor Total 150 $ 21,880,916.59 1 $ 1,075,758.75 City of Port Orchard Building Permits Issued August 2024 Permit Number Permit Type Issue Date Submitted Date Tax Account Number Street Address Total Valuation Total Fees Contractor Name 24-438 FIRE FOOD TRUCK 08/01/24 06/07/24 022301-4-089-2002 1295 SE Sedgwick Rd $0.00 $10.00 N/A 24-453 R-SOLAR PANELS 08/01/24 06/21/24 5706-000-248-0008 6320 Great Glen Rd SW $0.00 $251.50 Sun Path Electric LLC 24-512 R-SFR 08/01/24 07/08/24 5718-000-047-0007 4393 Reef Rd SW $606,286.93 $18,667.07 Lennar Northwest LLC 24-513 R-SFR 08/01/24 07/08/24 5718-000-046-0008 4383 Reef Rd SW $355,662.14 $16,939.32 Lennar Northwest LLC 24-568 FIRE ALARM MINOR TI 08/01/24 07/29/24 032301-1-014-2007 333 Lippert Dr W Bldg B $1,000.00 $66.00 Intellisystems, Inc. 24-582 FIRE SPRINKLER MINOR TI 08/01/24 07/31/24 012301-2-151-2000 1948 SE Lund Ave, Suite 111 $3,379.00 $140.00 Smith Fire Systems Inc. 24-353 R-DECK 08/05/24 05/08/24 5642-000-112-0008 4976 Castleton Rd SW $4,500.00 $259.05 Kitsap Maintenance 24-437 R-REMODEL/REPAIRS 08/06/24 06/06/24 5402-000-001-0002 3001 Sprague St $22,000.00 $735.90 K & J Refinishing 24-574 R-PLUM 08/06/24 07/30/24 5640-000-081-0007 4615 Olivine Dr SW $0.00 $40.50 MLS Lawn Service 24-555 RETAINING WALL 08/07/24 07/23/24 5687-000-106-0002 5994 Rebel Rd SW $2,242.38 $202.95 Rockman Rockeries & Bulkhed 24-577 C-REROOF 08/07/24 07/30/24 022301-4-110-2005 1521 SE Piperberry Way $74,897.00 $1,047.00 Hanley Construction Inc 24-595 R-MECH/PLUM 08/07/24 08/06/24 5590-000-082-0006 4207 Novak Dr SW $0.00 $74.65 Smart Water Experts 24-601 R-MECH 08/07/24 08/07/24 5352-000-001-0002 1190 Eaglecrest PI $0.00 $54.15 Silverdale Plumb & Heating Inc 24-088 C-TI 08/08/24 02/21/24 342401-3-041-2002 1540 Leader International Dr $110,000.00 $2,646.35 Owner As Contractor 24-368 R-SFR 08/08/24 05/10/24 5725-000-131-0005 3344 SW Pier Ln $522,837.84 $20,874.62 Lennar Northwest LLC 24-576 C-C OF O CHANGE 08/08/24 07/30/24 362401-2-092-2000 1700 SE Mile Hill Dr Suite 261 $0.00 $70.00 N/A 24-606 DEMOLITION 08/08/24 08/08/24 4054-002-001-0002 1450 Flower Ave $0.00 $91.50 Owner As Contractor 24-077 C-TI 08/09/24 02/15/24 4027-003-001-0004 1604 Bay St $30,000.00 $1,039.25 Owner As Contractor 24-482 R-SFR MODEL HOME 08/12/24 07/02/24 5695-000-084-0206 3587 SW Bellevue Way $225,620.34 $14,336.71 TCG Construction LLC 24-483 LU-ADU 08/12/24 07/02/24 5695-000-084-0206 3583 SW Bellevue Way $0.00 $85.00 TCG Construction LLC 24-484 R-ADU 08/12/24 07/02/24 5695-000-084-0206 3583 SW Bellevue Way $119,769.87 $4,759.68 TCG Construction LLC 24-596 IC-C OF O 08/12/24 08/06/24 362401-2-047-2006 1696 SE Mile Hill Dr, Suite 110 $0.00 $110.00 N/A 24-520 R-SFR 08/13/24 07/10/24 5712-000-240-0008 1501 SW Fielder PI $311,550.34 $19,933.69 SSHI Inc Dba: D R Horton 24-521 R-SFR 08/13/24 07/10/24 5712-000-272-0009 1477 SW Pendleton Way $414,743.97 $20,623.64 SSHI Inc Dba: D R Horton 24-602 R-SOLAR PANELS 08/13/24 08/07/24 4048-006-009-0004 1120 Spokane Ave $0.00 $251.50 Freedom Forever Washington LLC 24-615 R-MECH 08/13/24 08/12/24 5640-000-056-0008 4455 Castleton Rd SW $0.00 $48.30 Bob's Heating & Air Conditioning 24-101 R-ACCESSORY BLDG 08/14/24 02/27/24 4043-003-002-0607 1116 Garrison Ave $17,523.87 $623.70 All Tasks Standard Htg/Cooling 24-503 MH-PARK/REPLACE 08/14/24 07/05/24 352401-4-009-2009 1321 SE Carl Pickel Dr $0.00 $91.50 County Line Development LLC 24-579 R-FOUNDATION 08/14/24 07/30/24 4066-000-001-0002 703 Harrison Ave $13,231.00 $511.50 Ram Jack West 24-621 FIRE ALARM MINOR TI 08/14/24 08/13/24 012301-2-151-2000 1948 SE Lund Ave, Suite 111 $3,284.00 $140.00 Smith Fire Systems Inc. 24-614 R-MECH 08/16/24 08/12/24 4625-000-003-0301 2673 Harold Dr SE $0.00 $48.30 Owner As Contractor 24-570 R-SFR 08/19/24 07/29/24 5725-000-141-0003 3291 SW Pier Ln $522,837.84 $20,659.62 Lennar Northwest LLC 24-586 IC-C OF O 08/19/24 08/05/24 362401-2-092-2000 1700 SE Mile Hill Dr, Suite 150 $0.00 $110.00 N/A 24-633 R-MECH 08/19/24 08/19/24 022301-2-195-2007 2184 Lon branch PI $0.00 $63.10 Brennan Heating & A/C LLC 24-234 R-DECK 08/21/24 04/09/24 5189-000-015-0005 7030 Prestwick Ln SW $6,650.40 $315.15 Anderbar Construction LLC 24-648 R-MECH 08/21/24 08/21/24 4054-004-005-0004 1442 Garrison Ave $0.00 $48.30 Ares Comfort Systems 24-649 R-MECH 08/21/24 08/21/24 5635-000-060-0009 4207 Andasio Loop SE $0.00 $48.30 Bob's Heating & Air Conditioning 24-612 LU-SIGN 08/22/24 08/12/24 4053-014-004-0005 1014 Bay St, Suite 4 $0.00 $135.00 Owner As Contractor 24-126IC-TI 08/22/24 03/06/24 342401-3-031-2004 1340 Lloyd Pkwy $400,000.00 $5,758.85 BFC Construction Inc 24-617 R-MECH 08/22/24 08/12/24 5356-000-020-0005 7037 SW Dunraven Ln $0.00 $54.80 Kitsap Gas Piping 24-562 R-SIDING WINDOWS DOORS 08/23/24 07/24/24 4048-008-015-0002 1132 Sidney Ave $1,890.00 $108.50 Owner As Contractor 24-613 C-C OF O 08/23/24 08/12/24 252401-2-017-2005 1216 Bay St $0.00 $110.00 N/A 24-459 FIRE SPRINKLER NON-RESIDENTIAL 08/26/24 06/21/24 4053-005-002-0005 902 Dekalb St $26,082.00 $1,013.50 Emerald Fire LLC 24-504 R-SFR 08/26/24 07/05/24 5712-000-274-0007 1461 SW Pendleton Way $369,131.30 $20,792.29 SSHI Inc Dba: D R Horton 24-650 R-MECH 08/26/24 08/22/24 4027-027-016-0006 536 Arnold Ave E $0.00 $48.30 R&M Hvac & Electrical LLC 24-652 R-MECH 08/26/24 08/26/24 4043-001-001-0008 414 Sroufe St $0.00 $48.30 Brennan Heating & A/C LLC 24-473 RETAINING WALL 08/27/24 06/27/24 252401-3-042-2002 1601 Plisko Ln $344.23 $94.40 Disney & Associates Inc 24-496 R-SFR 08/27/24 07/05/24 5725-000-138-0008 3321 SW Pier Ln $424,162.32 $19,559.42 Lennar Northwest LLC 24-636 LU-SIGN 08/27/24 08/19/24 012301-2-151-2000 1948 SE Lund Ave, Suite 111 $0.00 $60.00 Hanson Sign Co 24-637 SIGN PERMIT 08/27/24 08/19/24 012301-2-151-2000 1948 SE Lund Ave, Suite 111 $3,200.00 $249.50 Hanson Sign Co 24-622IC-PLUM 08/28/24 08/13/24 5458-000-004-0002 221 Bravo Ter $0.00 $43.30 Swift Plumbing & Heating, Inc. 24-461 FIRE ALARM EXISTING 08/29/24 06/21/24 352401-3-078-2007 1790 Sidney Ave $16,968.17 $791.00 Washington Alarm Inc 24-522 R-SFR 08/29/24 07/10/24 5712-000-223-0009 1478 SW Pendleton Way $414,743.97 $20,668.94 SSHI Inc Dba: D R Horton 24-523 R-SFR 08/29/24 07/11/24 5712-000-224-0008 1490 SW Pendleton Way $448,704.11 $20,920.94 SSHI Inc Dba: D R Horton 24-670 R-MECH 08/29/24 08/29/24 5676-000-037-0009 2490 Vardon Cir SW $0.00 $54.15 Kitsap Gas Piping 24-671 FIRE SPRINKLER MINOR TI 08/29/24 08/29/24 342401-4-104-2004 1400 Potter Ave $1,481.00 $86.00 Patriot Fire Protection 24-116 IPOOL 08/30/24 03/04/24 262401-3-001-2000 1385 Wilkins PI SW $85,000.00 $1,982.25 Four Seasons NW LLC Total 57 $ 5,559,724.02 1 $ 238,597.24