1987, 06-11 Permit: 87001717 Water SoftenerSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON S9360
(509) 456-3675
1 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. /
addition, I have read and understand the INSPECTION R EQUI REM ENTS/ 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 APPucxr|Ow
OWNER oRAGENT om'E
PROJECT NUMBER= 87OOi7i7
DATE= O6/ii/87 PA�E= Oi
**************************** PERMIT INFORMATION ****************************
%ITE %TREET=
12 5` E25TH AVE PARCEL�= 27543-03O8
ADDRE%%= %POKANE WA 992i6
PERMIT U%E= WATER %OFTENER
PLAT�=
8Oi223 PLAT NAME=
HILLCRE%T ACRE%
2ND ADD
BLOCK=
6 LOT=
8 ZONE=
2O.O0
AREA=
O8Oi4OOO F/A=
F WIDTH=
DEPTH= R/W=
PERMIT TYPE FEE
.... .... .... .... .... .... .... ....
DI'd ELLINf%=
i
AMOUNT OWIN6
OWNER=
BLAKE, ROBERT �
PHONE=
5O9 927 8898
%TREET=
i29iO E 25TH AVE
------------ ....
2O.00
.... .... .... --... .... .... .... ... .... ....
.00
ADDRE%%=
%POKANE WA 992�6
CONTACT NAME=
CONTRACTOR
PHONE
BUILDIN� %ETBACK%�
FRONT= LEFT=
RI�HT=
REAR=
************************** If. ** PLUMBIIN- f., PERMIT ******************************
CONTRACTOR= %OFT WATER %ERVICE CO
%TREET.... 24 E 3RD AVE
ADDRE%%= %POKANE WA 992O2
ITEM DE%CRIPTION
.... .... —.... .... .... .... .... .... .... .... .... ... .... .... .... .... .... .... .... .... ----
PROCE%%IN� FEE
WATER %OFTNER
MINIMUM FEE ADJU%TMENT
PHONE= 5O9 455 8O5O
QUANTITY FEE AMOUNT
-------- ----------
Y i5.00
i 4.00
******************************* PAYMENT %UMMARY ****************************
PAYMENT DATE
RECEIPT�
PAYMENT AMOUNT
/87
i962
2O.O0
TOTAL DUE=
.00
TOTAL PAID=
------------
2O.00
PERMIT TYPE FEE
.... .... .... .... .... .... .... ....
AMOUNT
AMOUNT PAID
AMOUNT OWIN6
.... .... .... .... .... .... .... .... .... .... .... ... ....
PLUMBIN� PERMIT
.... .... .... .... .... ....
.... �.... .... .... .... ....
2O.O8
.... .... —.... —....
.... .... .... .... .... .... .... .... .... .... .... ... ....
2O.00
.... .... .... .... .... ... ... .... .... .... .... ....
.00
....
2O.00
------------ ....
2O.00
.... .... .... --... .... .... .... ... .... ....
.00
PROCE%%ED BY: WENDEL, �LORIA
******************************** THANK YOU *********************************