1989, 11-02 Permit: 89004455 Water Softener SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(5Q9) 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 fATE
PROJECT NUMBER= 89004455 DATE= 11 /t02/8h PAGE= 0.1
ISSUED PERMIT
**3i•3:•***3e•*3'******3E**3i•**3i•3t3i•3i•*zi• PERMIT INEoi I`IATI:illN 31******3t•3t•****3i•***3}3;••*3i•:a*3f•3i•**•3i•
SITE STREET== 18421 E: 4TH AVE PARCEL„:= 19551 -0511
ADDRESS== GREE.NACRi:S WA 99016
PERMIT USE= WATER SOFTENER
PLATO= 000501 PI...AT NAME=: C`,ORBIN ADD TO GREENACRE:,S
BLOCK= i...O.T::= ZONE= AGRI Ci:f,t T:;e== tY
AREA=. ri00t)00O0 F/A=F /A= F:• WIDTH= i i r. DEPTH= '00 Ft:/W= 50
0 OF BI...DGS= 4 0 DWELLINGS=
OWNER= BOUCK , JOHN PHONE= 509 924 6358
STREET= 18421 F. 4TH AVE
ADDRESS= i7REENACRES WA 99016
CONTACT NAME== SOFT WATER SERVICE PHONE NUMBER= 509 455 8050
BUILDING SETBACKS : FRONT::: NA LEFT-:: NA RIGHT=: NA REAR=:: NA
***3i•3<***3t******3131•*•********3i*3i Pi...UMtB.T.NG, PERMIT *****************************••
CONTRACTOR= SOFT WATER SERVICE: CO PHONE=:: 509 455 8050
STREET== 24 E. 3RD AVE
ADDRESS= SPOKANE. WA 99202
ITEM DESCRIPTION 1 Uf NTITY FEE AMOUNT
PROCESSING FEE Y 25.,00
WATER S O I=TNF"R i 6.00
MINIMUM FE:I:: ADJUSTMENT 4 .00
****3i3r**3i****3t•*•****3t3k**3i•*****3i* PAYMENT SUMMARY *3E3t•3t3k*3i•3i.•3i•*3i•**• ** x•3i•*3f•*****p•:,t
PAYMENT DATE RECEIPT-0 PAYMENT AMOUNT
11 /02/89 5417 35.00
TOTAL DUE= .00 TOTAL PAID= 35,00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
PLUMBING PERMIT 35.00 35.00 .00
5.00 35,00 .00
PROCESSED BY : JULIE SHATTO
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