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1988, 04-15 Permit: 88000736 ResidencePROJECT NUMBER= 88000736 DATE= 04/15/88 PAGE= Oi ISSUED PERMIT **************************** PERMIT INFORMATION **************************** SITE STREET= 14918 E BROAD AVE PARCEL4= 35644-3i08 ADDRESS= SPOKANE WA 99216 PERMIT USE= RESIDENCE PLATO= 004151 PLAT NAME= %UMMERFIELD EAST 2ND ADD BLOCK= 1i LOT= 8 ZONE= SFR DI%TO= AREA= 00811200 F/A= F WIDTH= 80 DEPTH= 4 OF BLDG%= i 4 DWELLINGS= OWNER= TUPPER INC STREET= 14918 E BROAD AVE ADDRESS= SPOKANE WA 99216 CONTACT NAME= KEN TUPPER BUILDING SETBACKS: FRONT= 30 LEFT= 9 RIGHT= 30 REAR= UNKN 140 R/W= PHONE= 509 928 1991 PHONE NUMBER= 509 928 1991 ******************************* BUILDING PERMIT **************************** CONTRACTOR= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRESS= SPOKANE WA 99216 NEW= X DWELL UNITS= BLDG W X D = REQ PARKING= ENERGY CODE= NWEC SGC PHONE= 509 928 1991 REMODEL= ADDITION= CHANGE OF USE= OCCUP, LD= BLDG HGT= X SQ FT= 1258 4HANDICAP= SEWER= N UTILITY= WWP DESCRIPTION GROUP ----------- ----- BASEMENT U R-3 GARAGE M -i RESIDENCE R-3 ITEM DESCRIPTION RESIDENTIAL VALUATION STATE SURCHARGE ENERGY SURCHARGE TYPE %Q FT VN 752 VN 451 VN 1258 STORIES= HYDRANT= N VALUATION 6016„00 3i 3i57.00 5O32O.00 FEE AMOUNT 459,50 3,50 15,00 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRESS= SPOKANE WA 992i6 ITEM DESCRIPTION DUCTWORK SYSTEM %Y%TEM QUANTITY PHONE= 509 928 1991 FEE AMOUNT ---------- 6,50 4110[ - - 134-yikg, tfro, -62416 INSv - i L'i jezO 1-24.4 Po Po - - to/ 4 1034- /30 /1 _ 74 to 4 _1 81,4 co , 0 2 w EnsEremmi mommmommu z FL 0 w 0 cr 0011 11101011 VIM "PIPS ° PROJECT NUMBER= 88000736 DATE= 04/i5/88 PAGE= 82 ISSUED PERMIT ***************************** PLUMBING PERMIT *****«************************ CONTRACTOR= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRESS= SPOKANE WA 99216 PHONE= 509 928 1991 ITEM DESCRIPTION QUANTITY F AMOUNT ---------- TOILETS 2 / 8.00 SINKS 2 8.0O BATH TUBS 2 8.08 KITCHEN SINKS i 4.00 DISH WASHERS i 4.00 CLOTHES WASHER i 4.00 ELECTRIC WATER HEATERS i 4.00 FLOOR DRAINS i 4.00 ---------' ******************************* PAYMENT %UMMARY **************************** PAYMENT DATE RECEIPTt PAYMENT AMOUNT 04/08/88 1022 528.50 TOTAL DUE- DUE= .00 TOTAL PAID= 528.50 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------------- ------------- ------------ BUILDING PERMIT 478.00 478.00 .00 MECHANICAL PRMT 6.50 6.50 .00 PLUMBING PERMIT 44.00 44.00 .00 --------- 528.5O PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA 528.5O .00 ******************************** THANK YOU ********************************* i 5:(( 8 .10 U w 4 ww J2 m0 0 2 0 w PROJECT FINAL