1989, 05-23 88004006 InspectINSP - ID`
DATE1z�i
B
U
I
L
D
I
N
G
P
L
U
U
M
B
I
N
G
M
E
C
H
A
N
I
C
A
L
0
T
H
E
R
7/ U
i
* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/O processing: Plans pulled for final processing:
Conditions to check: Conditions resolved:
Temporary C/O requested (y/n)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Owner/contractor called regarding the return of plans:
Plans returned:
No response from owner/contractor - plans destroyed:
Date:
Received by:
Notes:
PROJECT NUMBER= 88004006
(
ISSUED PERMIT
'
**************************** PERMIT
_.
SITE %TREET= 14324 E BROADWAY AVE PARCEL#= 14543-0409
ADDRE%%= %POKANE WA 99216
PERMIT U%E= SPECIAL INSPECTION OF MASONRY IN BASEMENT
PLuTO= 002762 PLAT NAME= VERADALE HEIGHTS
BLOCK--:: LOT= ZONE= AG%UB DI%TO= F
AREA= F/A= F WIDTH= 68 DEPTH=_ 240 R/W= 40
- '
0 OF BLDG%= 0 DWELLING%= i -
PHONE= 2O6~��26 i�O�
OWNER= KAPPER, JULIU% T
STREET- 1504 % E 182ND PL
ADDRE%%=RENTON WA 98058
CONTACT NAME= DOROTHY DE CROFF PHONE NUMBER= 509 922 3944
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** SPECIAL INS PMT ******************************
CONTRACTOR= OWNER PHONE:: --
ITEM DESCRIPTION
INSPECTION FEE
QUANTITY FEE AMOUNT
"ANY VIOLATIONS NOTED AS A RESULT OF THIS REQUESTED
INSPECTION WILL BE REQUIRED TO BE CORRECTED."
******************************* PAYMEK-,SUMMARY ****************************
PAYMENT DATE
i2/i4/88
TOTAL DUE=
PERMIT TYPE
_______________
SPECIAL INS PAT
R&.
5O9'�
.OS
FEE AMGUNT
-----------
2O.00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
TOTAL PAID=
AMOUNT PAID
-----------
2O.00
PAYMENT AMOUNT
20.00
------------
20.00
AMOUNT OWING
.00
-------------
20.00 20.00 .O0
******************************** THANK YOU *********************************
k
^
--