1992, 09-04 Permit: 92007290 Water Softener SPOKANE COLINTYPEPARTME IT 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= 92007290 ISSUED PERMIT DATE=- 09/04/92 F'AGE::= 01
*********x***************x * PERMIT INFORMATION ************ **** **********
SITE STREET= .12210 E 38TH AVE PARCELO 45331 .9004
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
PLAT:= 005026 PLAT NAME= MIDILOME 6TH ADD
BLOCK= 2 LOT= ii ZONE= UR-3.5 DISTO= F
AREA= F/A= F WIDTH= 100 DEPTH= i 2i R/'W=: 50
OF BLDGS= DWELLINGS= i WATER DIST = MODEL
OWNER= HAYS, STEVEN PHONE= 509 926 3054
STREET= 12210 E 38TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= SOFT WATER SERVICE PHONE NUMBER= 509 455 8050
BUILDING SETBACKS : FRONT N/A LEFT= N/A RIGHT== N/A REAR= N/A
**************************** PLUMBING PERMIT *****x********** ******** ***
CONTRACTOR= SOFT WATER SERVICE CO PHONE- 509 455 8050
STREET= 24 E 3RD AVE
ADDRESS= SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PROCESSING-L"E:E.__.____________._ -��.-___.___ ____ '>.0"�
WATER SOFTNER i 6.00
MINIMUM FEE ADJUSTMENT Y 4.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE. RECEIPT; 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
__.._.._.___._3 5.00 -____•_•._- 35.00 .00
PROCESSED BY : DOMITROVICH, ROBIN
PRINTED BY : DOMITROVICH, ROBIN
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