1987, 01-29 Permit: 87000212 Water SofternerSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 611 JEFFERSON
SPOKANE, WASHINGTON 99260
(509)456-3675.
1 certify that I trove examined this permit and state that the information contained in stand submitted by me or my agent to compile said permit is true and
correct. In addition, I have read and understand the NOTICE provisions included herein and agree to comply with same. All provisions of laws and
ordinances governing this type of work will be compiled with whether so icifled'.erein or not. The granting of a permit does not presume to give authority
to violate or cancel the provisions of any state or local law regulating construction or the performance of construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
DATE= 01/29/87 PAGE= 01
......_...._..___.__.................. ... __..........-----..-___. PERMIT- I: NFORMATTON..._..._..._.__........_....._-............__.._-.............
PROJECT NUMBER= 87000212 PARCEL. NUMBER= 0541--1444
PERMIT USE= WATER SOFTENER
S:I.TF. STREET= 10217 E 8TH AVE
ADDRE SS= SPOKANE WA 99206
FLAT== 1834 FLAT NAME= OPPTR. 1-354
BLOCK= 233 LOT= ZONE= AGRI DIST F
AREA= 00021300 F/A= F WIDTH== DEPTH= F,/W=
4 OF BLDGS= 1 4 DWELL NGS= 1
OWNER= SMITH, BRIAN W. PHONE=
STREET= 10217 E 8TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= CONTRACTOR PHONE' NUMEdii'.R= .`.509--455--8050
BUILDING SETBACKS: FRONT= LEFT= RIGHT= REAR=
._.__....-__.________________.__...______ PLUMBING, PEFUI::T--.....-.-.__.............-. _.. _. _.____._--_______
CONTR LSC:= SOFTWS*3410R
CONTRACTOR= SOFT WATER SERVICE CO
FIRM NAME= SOFT WATER SERVICE CO
ARCH/ENG=
STREET=
ADDRESS=:
ITEM DESCRIPTION
PROCE:_SS'I:NG FEE
WATER SOFTNER
MINIMUM FEE ADJUSTMENT
---- PERMIT FEES -----
MEASURE QUANTITY
Y OR BLANK Y
NUMBER OF 1
N OR BLANK
PHONE= 509 455 8050
PHONE=
FEE AMOUNT
15.00
4.00
1.00
1
20.00
AMT
PAID=
20.00
---------------------------------
RECEIPT .SUMMARY _______—___—______.__________-.
PAYMENT DATE.
RECEIPT4
PAYMENT AMOUNT
0112910: %
330
20.00
TOTAI... DUE=.00
TOTAL
PAID=
20.00
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END OF REPORT
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