1992, 09-04 Permit: 92007287 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BRO*DWAY AVENUE
SPOKANE, WASHINGTON 99260
(509),456-3675
I certify that I have examined this permit/application, state that the inforiFation contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to prbceed 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, 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= 92007287 ISSUED PERMIT
DATE= 09/04/92
PAGE= Oi
**************************** PERMIT INFORMATION ****************************
SITE STREET=
ADDRESS=
PERMIT USE=
PLATO=
BLOCK=
AREA=
4 OF BLDGS=
3010 S WHIPPLE_ RD
SPOKANE WA 99206
WATER SOFTENER
002392 PLAT NAME=
i6 LOT=
00000000 F/A=
1 4 DWELLINGS=
PARCEL#= 45284.4627
SKYVIEW ACRES ADD
27 ZONE= AG
F 1WIDWA5
TER DIST
OWNER= WHITESIDE JOHN
STREET= 3040 S WHIF'PLE RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SOFT WATER SERVICE CO
BUILDING SETBACKS: FRONT= N/A LEFT= N/A
**.*************************** PLUMBING PERMIT
DIST#= F
DEPTH= 185 R/W= 50
PHONE= 509 924 3130
PHONE NUMBER= 509 455 8050
RIGHT= N/A REAR= N/A
CONTRACTOR= SOFT WATER SERVICE CO
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PROCESSING FEE
WATER SOFTNER
MINIMUM FEE ADJUSTMENT
******************************
QUANTITY
Y
1
PHONE= 509 455 8050
FEE AMOUNT
25.00
6.00
4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE
09/04/92
TOTAL DUE=
PERMIT TYPE
RECEIPT#
7402
.00 TOTAL PAID=
FEE AMOUNT AMOUNT PAID
PLUMBING PERMIT 35.00
35.00
PAYMENT AMOUNT
35.00
- -35.00
AMOUNT OWING
.00
35.00 35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************