1987, 05-19 Permit 87001069 InspectINSP-ID
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SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
NORTH 811 JEFFERSON
SPOKANE, WASHINGTON 99260
(509) 456-3675
I 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. In addition, I have read and understand the 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. The granting ofa permit does not presume to give authority
to violate or cancel the provisions of any state or local law regulating construction or the performance of construction.
SIGNATURE OF
APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER-: 07001069
DATE'- 04/22/87 FP AGE:: 01
*****.* :******3 *****n:•t•******* PERMIT INFORMATION ******•*-***** *..**.***.*..*.*.*...ie.***.
ITE S1 REET= 10820 E:: FERRET DR PAR: EL..0= 1 442— ::'.) )..S
ADDRESS= SPOKANE WA 99206
PERMIT USE= WATER SOFTENER
•
F LATt= 001743 PLAT NAI"11::::::: MYRON ESTATES N' I a
BL OC.K= 2 LOT: 8 ZONE== SFR i S'TO= D
AREA-:: 00000000 F/A= F WIDTH= DEPTH::: R/lxl::
OF I:{L..DGS-: i »• DWEL..L.1.NG x ::: i
l:;41NER= VAN VEEN, RANDY
STREET-: 1 0820 E:: FERRET DR
ADDRESS. SPOKANE WA 99206
CONTACT NAME= CONTRACTOR
BUILDING SETBACKS: FRC)NT=
PHONE:, 509 921 9530
PHONE NU..JME ER= 509....45 a —00` 0
L_E:F..T= RIGHT= F E::AR=
.ie..X..X..ie.y�..***.ye.;,,.X..**.fie..*.*.******ii***. ** F''L_UM81:'t•J(. PERM:I:T..x*...**•..*...*..j�.**********ie.******:�
CONTRACTOR-:: SOFT WATER SERVICE CO
STREET::- 24 E 3RD AVE
ADDRESS= :SPOKANE WA 99202
ITEM DESCRIPTION QUANTITY
PROCESSING FEE
WATER S{11'= •T'NC:R
MINIMUM FEE ADJUSTMENT
Y
PI..IONE: == 509 4` 5 8050
F E E AMOUNT
15.00
4.00
1,00
•*:ax•***•*•******x•*•*x•*:a•*:•**:P.*x.****** PAYMENT SUMMARY **h**ii•tie'**.*.*.:p..t..**** *rt••x*.*.*...l1..*
PAYMENT DATE
04/22/87
r
T0TA1.. DUF.:=
PERMIT TYPE
PLUMBING PERMIT
RE CE::IPTt
4
FEE AMOUNT
20.00
20.00
PROCESSED BY: WE.NDEL.., (;i..ORIA
TOTAL. PAID::=
AMOUNT PAID
� 0.,00
re .00
PAYMENT AMOUNT
20.00
20.00
AMOUNT OWING;
.00
00
****i(************it**;,;....}e.**•1e••r:***•** THANK YCII..*.it*.j;....y:•}{••hi•?r:.1e••A:•2e•:h••*•?Eli..H.•X.•Itfie•***.x*,U•,,,.• .**.*..x.*