1992, 03-25 Permit: 92001845 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,or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER= 92001845 ISSUED PERMIT DATE= 03/25/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 14913 E 20TH AVE PARCEL= 26541 -2504
ADDRESS= VERADALE WA 99037
PERMIT USE= WATER SOFTENER
PLATO= 003136 PLAT NAME= VERA CREST
BLOCK= 7 LOT= 4 ZONE= SFR DIST;= F
AREA= F/A= F WIDTH= DEPTH= R/W= 50
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST =
OWNER= ADCOCK , JIMMY PHONE= 509 927 £3375
STREET= 14913 E 20TH AVE
ADDRESS= VERADALE WA 99037
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 �______ :'5.00
WATER SOFTNER 1 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
03/25/92 2035 35.00
TOTAL DUE= .00 TOTAL PAID= 35.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 x00
_~^ 35.00 35.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
******************************** THANK YOU *********************************