1988, 10-24 Permit: 88003395 Water SoftenerSPOKANE COUP,W,DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
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 sald 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 subseq uent
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:: 88003395 DATE=:: 10/24/82 PAGE= 01
ISSUED PERMIT
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PERMIT :I:NF'E:RMITION ****)f****••ar•aex•)t)i*:).):i.h;.0ti.:,t.:,t**
SITES STREET= 1012 S L_AI<E RD PARI";E:L_ =: 25532-1102
ADDRESS= SPOKANE= WA 99212
PERMIT USE= WATER SOFTNER
PI_.A T:g= 002720 FLAT NAME::: VAI LEY VIEW HI:1...1..1>' 1ST ADD
BLOCK= 6 LOT= 2 /PI'I.::= -STI': D:I:,ST'il:== f::
AREA= (1)0000000 IiA=: E WIDTH= 100 DEPTH= 131 1'IW:::: '60
'°' OF L: :fl Dis,S:::: 1 i ui: DWELL :LNC.;.`.`..::: 1
OWNER= MARSH DONALD
STREET== 1812 S LAKE RD
ADDRESS= SPOKANE WA 99212
PHONE— 509 535 7050
CONTACT NAME= WATER SOFT PHONE NUMBER= 509
BUILDING SETBACKS: FRONT= I:_,.:E:s: LEFT= EXIS (RIGHT=:: EXIS REAR== EXIS
))i*))m)r**)7k)r.U4 n)9E ki iiPLUMBING PERMIT )))t)))stn.txt)i))t)hrepptrttettttex
CONTRACTOR= ,:,I:IF.T WATER SERVICE: CO PHONE: 509 455 ii 5050
STREET==: 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FE::E:: AMOUNT
PROCESSING FEE Y 15.00
WATER SOFTNER i - 4.00
MINIMUM FEE ADJUSTMENT MI:::i,rf Y 1.00
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PAYMENT DATE
10/24/88'
TOTAL.. DUE=
II:::Rt1I T TYPE
PLUMBING PERMIT
IAYMENT SUMMARY
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RI:::CEIPT41: PAYMENT AMOUNT
4350 20.00
00 TOTAL PAID= 20.00
AMOUNT PAID AMOUNT OWING
(t0
0.(1)0 20.00 .00
FE::E: AMOUNT
PROCESSED BY: SII...VA, DAVID
PRINTED BY: SILVA, DAVID
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