1989, 02-13 Permit: 89000296 Water SoftnerSPOKANE COUNTY 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 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 LATE
=Pjji=NUMBER= ,; (1'' r ,.. DATE= 02/13/89 -1,1: ;`
ISSUED PERMIT
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SITE STREET= 3518 :: i='} !::. !....!. ,:.S A DR , ,. P'":I.,_33541-3206
ADDREEE= SPOKANE WA 99206
PERMIT USE= WA1ER ,';oF•iENLR
PLATO= !..,0::.;05::; PLAT .•.!i`!l'il:::= i'7 f. .t1 .l. L.. t..f`I ::: FOURTH ADD
AREA= }::' !' i.l :::: {::' WIDTH= 85 .. • Dl::.PTI••i.... °! .... 50
OWNER— P ` :t: -' I -I v. t.j , BARRY i...
STREET= 3518 E MELIEEA DR
ADDRESE= SPOKANE WA 99206
PHONE= 509
8
3088
CONTACT NAME= SOFT 3 i {llfiT!::.! : PHONE N. +f'ii7i::.R:::• 509 455 0050
j;}Uf.i...DIN6 l::.I l;•,i••!l.:F+.:::• 1'i":t.j},1i':... NA LI::.....{= NA RIGHT= NA REAR= NA
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CONTRACTOR= SOFT i Wi :,i I..:Fi ,:: I::. R ,4 .. t.: I::. CO
STREET= 24 E 3RD AVE
1••i i J i:+ R E ,.. ,.. -' SPOKANE WA 99202
.
ITEM DESCRIPTION
......................................................................................
PROCESEING FEE
WATER SOFTNER
MINIMUM F i::: I: ADJUSTMENT
4
PHONE= 509 455 U050
FEL AmouNI
15-00
4-00
1,00
*****************************y:
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PAYMENT DATE
02/13/89
TOTAL i:i{••....
PERMIT TYPE
............................................................
PLUMBING
,..,. I,,1.!. T
392
,00 TOTAL PAID=
FEE AMOUNT
20-00
....................................................
20,00
PROCEESED ::
: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
PAYMENT AMOUNT
AMOUNT ..{ i'f::i.I D AMOUNT f i!n't i•;' G
20,00 .. 03;1
20,00 ,00
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INSP - IO�i
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* * * * * * * * * * THIS SPACE FOR COMMERCIAL PLANS TRACKING / CERTIFICATES OF OCCUPANCY ONLY* * * * * * * * * *
Date received for C/0 processing: Plans pulled for final processing':
Conditions to check: Conditions resolved:
Temporary C/0 requested (yin)
Certificate of Occupancy issued:
Received application:
By:
Approval granted:
By:
Ninety days after C/0 issuance:
Owner/contractor called regarding the return of plans:
Plans returned:
Date:
Received by:
No response from owner/contractor - plans destroyed:
Notes: