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1991, 05-20 Permit: 91002713 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDINGS W. 1303 BROADWAY AVENUE SP0KANE,WASHUNGT0N 99260 (509) 456-3675 I certify that I have examined this permit/application, state that the information ined iit u submitteduv me or my agentm 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. 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 OR AGENT DATE PROJECT NUMBER= 91002713 ISSUED PERMIT DATE= 05/20/91 **************************** PERMIT INFGRMATION **************************** SITE %TPEET= 24i2 % %UNNYBROOK LN ADDRE%%= VERADALE WA 99037 PERMIT USE= WATER %OFTENER PARCELO= 26543-0202PTN PL T4= 999999 PLAT NAME= RANGE BLOCK= i LOT= 14 ZONE= PUD AREA= 0000000O F/A= F WIDTH= 55 4 OF BLDG%= i 4 DWELLING%= i WATER DIET OWNER= BELL .... ADD� VERLE %UNNYBROOK LN ALE WA 99037 CONTACT NAME= VERLE BELL BUILDETBACK%: FRONT= NA LEFT= NA RIGHT= NA REAR= NA ***************************** PLUMBING PERMIT ****************************** = 1.4= PHONE= 509 924 2273 PHONE NUMBER= 509 924 2273 CONTRACTOR= SOFT WATER %ERVICE CO %TREET= 24 E 3RD AVE ADDRE%%= %POKANE WA 99202 ITEM DESCRIPTION ------------------ - PROCE%%ENG FEE WATER %OFTi MINIMUM FEE ADJUSTMENT QUANTITY -------- PHONE= 509 455 8050 FEE AMOUNT ---------- 25.00 6.00 4,00 ******************************* PAYMENT MARY**************************** RECEIPT4 PAYMENT AMOUNT PAYMENT DATE 05/2O/9i TOTAL DUE= 3048 35,00 ------------ .00 TOTAL PAID= 35.00 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING --------------- ------------- ------------ PLUMBING PERMIT 35 ... OO 35.00 .00 - ----------- ------------- PROCE%� PRINT BY: JUL BY: JUL %HATTO %HATTO ------------- 35.00 35.00 .00 ******************************** THANK YOU ********************************* SPECIAL CONDITION CHECKLIST Project Address: Dept: Dept. of Bldgs. Engineer's _ Planning Utilities Other Date: Condition: Project # Use. Special Insp. Final Report Hydrant ( ) Lock Box RID/CRP Easements Road Plans/Improvements Bonds Bonds Double Plumbing ULID !nit: (in) Appr: (out) **************************THS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY ********—"—*** ***** ******** Date received for C/O processing: Plans pulled for final processing - Temporary C/O issued Certificate of Occupancy issued:. Office file review by: Date: Filed insp finaled by: Date: Ninety days after C/O issuance: Owner/contractor called regarding the return of plans: Date: Plans returned: Received by: No response from owner/contractor - plans destroyed: