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1988, 04-15 Permit: 88000735 ResidencePROJECT HUMBER= 88000735 * **************************** PERMIT %ITE STREET= 14924 E BROAD AVE ADDRESS= SPOKANE WA 99216 PERMIT USE= RESIDENCE INFORMATION DATE= 04/i5/88 PAGE= Oi ISSUED PERMIT **************************** PARCELO= 35644-3107 PLATO= 004151 PLAT NAME= %UMMERFIELD EA%T 2ND ADD BLOCK= ii LOT= 7 ZONE= %FR ` DIJTO= AREA= 00011200 F/A= F WIDTH= 80 DEPTH= 0 OF BLDG%= i 4 DWELLINGS= i OWNER= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRE%%= SPOKANE WA 99216 CONTACT NAME= KEN TUPPER BUILDING SETBACKS: FRONT= 30 140 R/W= PHONE= 509 928 1991 PHONE NUMBER= 509 928 199i LEFT= 28 RIGHT= 9 REAR= UNKN ******************************* BUILDING PERMIT **************************** CONTRACTOR= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRESS= %POKANE WA 99216 NEW= X DWELL UNITE= BLDG W X D = X REQ PARKING= ENERGY CODE= NWEC %GC PHONE= 509 928 1991 REMODEL= ADDITION= OCCUP. LD= BLDG HGT= %Q FT= 1088 OHANDICAP= SEWER= N UTILITY= WWP DESCRIPTION GROUP TYPE BASEMENT F BA%EMENT U GARAGE RESIDENCE R-3 VN R-3 VN M -i VN R-3 VN ITEM DESCRIPTION RESIDENTIAL VALUATION STATE %URCHARGE ENERGY %URCHARGE %Q FT ----- 276 776 528 1088 QUANTITY -------- Y Y Y CHANGE OF USE= STORIES= HYDRANT= N VALUATION :1760.00 6200,00 62O8.00 3696.00 4352O.00 FEE AMOUNT 446„00 3.50 3.5O i5.00 ******************************* MECHANICAL PERMIT ************************** CONTRACTOR= TUPPER INC STREET= i2929 E SPRAGUE AVE ADDRESS= SPOKANE WA 99216 ITEM DESCRIPTION DUCTWORK SYSTEM %Y%TEM QUANTITY -------- i cio-)1(79 PHONE= 509 928 1991 FEE AMOUNT ---------- 6.50 PROJECT NUMBER= 88000735 " DATE= 04/15/88 PAGE= 02 ISSUED PERMIT ***************************** PLUMBING PERM1i ****************************** CONTRACTOR= TUPPER INC STREET= 12929 E SPRAGUE AVE ADDRESS= SPOKANE WA 99216 PHONE= 509 928 1991 ITEM DESCRIPTION QUANTITY FEE AMOUNT ___ ----- TOILETS i 4.00 SINKS 1 4.80 BATH TUBS i 4.00 KITCHEN SINKS i 4.00 DISH WASHERS i 4.00 CLOTHES WASHER i 4.00 ELECTRIC WATER HEATERS i 4.00 FLOOR DRAINS 1 4.00 ******************************* PAYMENT %UMMARY **************************** PAYMENT DATE RECEIPT4 PAYMENT AMOUNT 04/08/88 1021 503.00 TOTAL DUE= DUE= .08 TOTAL PAID= 503.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------------- ------------- ------------ ------------- BUILDING PERMIT 464.50 464.50 .00 MECHANICAL PRMT 6.50 6.50 .80 PLUMBING PERMIT 32.00 32.00 .00 ------------- ------------ ------------- 5O3.00 503.00 .O0 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA ******************************** THANK YOU ******************************** 41-6- Y4 -iii L-0 s-ci 5.7 4 f /0/ 4 1034 fad 4 i 94 44- 4 -- fee. f2rwfrt( 2 m a U 0 W cc Vol / 2e3�; 4 Mom I AI 11111 I MO 1111111.11 I El EMEMIEMILIEN-Imm 1.1111VEMaligilENE in 111 1111111111111111 1111.11111111111 2 U PROJECT FINAL