1992, 06-17 Permit: 92004449 Water SoftenerSPOKANE COUNTY 3TMENT OF BUILDINGS
W. 1303 0A0WAY AVENUE
SPOKANE; WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application permit/applicationis true
and correctand authorize Sokane County to proceed with processing. In addition / have read and understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER ORAGENT DATE
PROJECT NUMBER= 92004449 ISSUED PERMIT
DATE= 06/17/92 PACE= 81
**************************** PERMIT INFORMATION ****************************
SITE STREET= 15707 E 22ND CT PARCELO= 45255.9059
ADDRESS= VERADALE WA 99037
PERMIT USE= WATER SOFTENER
PLAT4= 005091 PLAT NAME= RIDGEMONT ESTATES NO4 3RD
BLOCK= i LOT= 3 ZONE= UR -3.5 DI%TO= F
AREA= F/A= F WIDTH= 57 DEPTH= ii8 R/W= 50
4 OF BLDG%= 4 DWELLINGS= 1 WATER DIST = |
|
OWNER= GRACYALNY BRIAN PHONE= 928 724 5189
STREET= 15707 E 22ND CT
ADDRESS= VERADALE WA 99037
CONTACT NAME= SOFT WATER SERVICE CO PHONE NUMBER= 509 455 8050
BUILDING SETBACKS: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= SOFT WATERSERVICE CO
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
PHONE= 509 455 8050
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
----------
PROCESSING
---------
PR % I G FEE Y 25.00
WATER %OFTNER i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
*******************************
PAYMENT SUMMARY
****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
06/17/92 4624 35.00
TOTAL DUE= DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
PLUMBING PERMIT PERMIT 35.00 35.00 .00
------------- ------------
35400. 35400 35.00 .00
PROCESSED BY: DGMITRGVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
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THANK YOU
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