1992, 02-19 Permit: 92000868 Water SoftenerSPOKANE COUNTY DEP3RTN'ENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I ceridy 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 is true
and correct, and authorize Spokane County to proceed with processing 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 l understand that the issuance of this permit/application and any subsequent inspection approvals or Corti loofas of Occupancy shall not be construed to
give authority to violate or cancel the provisions of any state or local law regulating construction, oras a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92000868
VOID
ISSUED PERMIT DATE= 02/19/92 PAGE= 01
*.*..**..*.*..*.**********•**•*•**•***•*•*•* PERMIT INFORMATION A•*****..n.**.*.*..h..3.*******x..h..******.
SITE STREET= 218 N LOCUST RD
ADDRESS= SPOKANE WA 99206
PARCE_Lw= 17543-1114
PERMIT USE= WATER SOFTENER
PLATO= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= LOT= ZONE= AGSUB DIST;= E
AREA= 00039000 F/A= F WIDTH= DEPTH= R/W=
OF BLDGS= i 4 DWELLINGS= 1 WATER DIST =
OWNER= LYONS, CAROLA & ROLANI) PHONE= 509 926 6439
STREET= 218 N LOCUST RD
ADDRESS= SPOKANE WA 99206
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 WATER SERVICE CO
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
PHONE= 509 455 8050
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE Y 25.00
WATER SOFTNER 1 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
****************************** PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
02/19/92 1018 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 .00
35,00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU ****************************•*****