1992, 09-04 Permit: 92007293 Water Softener SPOKANE 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 AGENTAGENT44.
I. 0
PROJECT NUMBER= 92007293 ISSUED PERMIT DATE= 09/04/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10508 E 15TH AVE PARCELO= 45204.3611
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
PL..AT;= CONVRT PLAT NAME= CONVERTED CNTY DATA
BLOCK= LOT= ZONE= AGSUB DIST4= F"
AREA= 00000000 F/A= F WIDTH- 50 DEPTH= 150 R/W=
OF BLDGS= 4 DWELLINGS= 10 WATER DIST =
OWNER= SMITH, BRIAN/SUE PHONE=
STREET= 10508 E 15TH AVE
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
***************************** PLUMBING PERMIT ******************************
CONTRACTOR= SOFT WATER SERVICE CO PHONE= 509 455 8050
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING FEE _._ 11 25a00
WATER SOFTNER i 6.00
MINIMUM FEE: ADJUSTMENT Y 4,00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
09/04/92 7402 35.00
TOTAL DUE= .00 TOTAL PAID== 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35,00 35.00 .00
35.00 35.00 , 00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
k******************************* THANK YOu *********************************