1991, 08-28 Permit: 91005382 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= 91005382 ISSUED PERMIT DATE= 08/28/91 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 12008 E 25TH AVE PARCELO= 28544--0904
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
PLATO== 002392 PLAT NAME= SKYVIEW ACRES ADD
BLOCK= 9 LOT= 4 ZONE= AGSUB DIST= F"
AREA= F/A= F WIDTH= 80 DEPTH= 150 R/W=
OF BLDGS= 4 DWELLINGS= 1 WATER DIST :-.
OWNER= WILSONFRED PHONE= 509 924 3084
STREET= 12008 E`_ 25TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= FRED WILSON PHONE NUMBER= 509 924 3084
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** 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 ._._..__ � 25.00
WATER SOFTNER 1 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/28/91 6103 35.00
TOTAL DUDE= .00 TOTAL PAID= 35.00
PERMIT TYPE:: FEE AMOUNT AMOUNT PAID AMOUNT OWING
PLUMBING PERMIT 35.00 35.00 .00^
35.00
PROCESSED BY : JULIE SHATTO
PRINTED BY : JULIE SHATTO
******************************** THANK YOU *********************************