1991, 12-23 Permit: 91008761 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
. W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify 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. 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= 94008761
ISSUED PERMIT DATE= 52/23/91 PAGE= Of
**************************** PERMIT INFORMATION ****************************
SITE STREET= 906 N WOODRUFF RD PARCEL= 17541-1104
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
PLAT= 005855 PLAT NAME= OPPORTUNITY SUB.TR.99
BLOCK= 65 LOT= 3 ZONE= AGSUB DIST4= E
AREA= F/A= F WIDTH= DEPTH= R/W=
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= STEPHENS ALICE B.
STREET= 906 N WOODRUFF 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
PHONE= 509 926 3275
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= SOFT WATER SERVICE CO
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION
PHONE= 509 455 8050
QUANTITY FEE AMOUNT
PROCESSING FEE Y
WATER SOFTNER
MINIMUM FEE ADJUSTMENT Y
1
******************************* PAYMENT SUMMARY
25.00
6.00
4,00
****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
12/23/91 9633 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00
35.00
35.00 .00
35.00 .00
PROCESSED BY: DOMITROVICH, ROBIN
PRINTED BY: DOMITROVICH, ROBIN
******************************** THANK YOU *********************************