1987, 07-28 Permit: 87002338 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permit is true and correct. In
addition, I 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 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 OR AGENT DATE
PROJECT NUMBER= 87002338 DATE= 07/28/87 PAGE= 01
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.,. I �.. '; I I•i i V • 1 .... •I •I ':' i; 1 ::q FAIRVIEW AVE i_ i::i R 4..: {::. {....,,..... 09541-0622
ADDRESS= SPOKANE WA 99206
REMIT USE= WATER SW-TENER
PLAT4= 001641 PLAT r Ni`iME :: M:LRi-•iT:;iEF U RANCH ADD
BLOCK= ._ LOT= 4 ZONE= r::l G .`_: U B D .L S ..(.:": e::
AREA= 00000000 F/A= F WIDTH= 90 DEPTH=
OF J 1...DI:.::>:::: i 4 DWELLINGS=
OWNER= ]:C:E::t (:TC;L..E::, DONALD
STREET= 11904 E FAIRVIEW EtiV:E1 (,I AVE
ADDRESS= ,.4l '_.Kf•il'•:1::. WA 99206
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11 .'.'1 k/14�: :�!:i
PHONE= 509 928 4801
CONTACT NAME= CONTRACTOR PHONE NUMBER= 509-455-8050
BUILDING SETBACKS: FRONT= LEFT=
RIGHT= REAR=
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CONTRACTOR= SOFT WATER SERVICE I.:; O
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 992()2
PHONE= 509 455 ,._, is i •_: is
ITEM DE:4C;RIE'T]:O'! QUANTITY FI:::E:: AMOUNT
----------
PROCESSING FEE 7` 15.00
WATER S t_i {- 1' 141 : Et` I 4.00
MINIMUM FEE ADJUSTMENT 1.00
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PAYMENT DATE
(L:.
07/28/87 28/87 ...942
TOTAL :rUE:::: .00 TOTAL {-'r`i.l. 1!::::
PERMIT TYPE
PLUMBING PERMIT
FEE fii'1(:JCJN.T.
20.00
20.00
cL ;:`I::1i i : WE::i':1Di:::l._ , GLORIA
AMOUNT PAID
20.00
20.00
PAYMENT AMOUNT
I
'0:00
20.00
AMOUNT OWING
-------------
.00
.t:ii:7
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