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: