2002, 05-06 Permit: 02003361 Pool, HeaterSmiaNECowry
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 10220 E DRIFTWOOD C7'
SPOKANE, WA 99206 .
Parcel Number: 45324.2207
Subdivision: PONDEROSA ACRES 47'H ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: BATES, JIMMIE & JOYCE
Address: 10220 E DRIFTWOOD CT
SPOKANE, WA 99206 .
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02003361 Ins': , 1 Issue Date: 5/6/02
Permit Use: SWIMMING POOL & POOL HEATER
Applicant: POOL WORLD INC.
13524E SPRAGUE AVE
SPOKANE, WA 99216 Phone: (509) 928-6585
Contact: POOL WORLD INC.
13524E SPRAGUE AVE
SPOKANE, WA. 99216 Phone: (509) 928-6585
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Mechanical Permit
Contractor: POOL WORLD INC License II: POOLWI'241CP
GAS APPLIANCE >I 00,000BTU1-, 1 $15.00 GAS PIPING 1 51.00
PROCESSING FEE
t.
FOR MECHANICAL INSPECTIONS CALL (509) 477-3675.;
$25 00 .
Total Permit Fee: 541.00
Swimming Pool
Contractor: POOL WORLD 1NC.LC
License #: POOLWI' 241 C P
PRIVATE POOL
COUNTY SURCHARGE
a, it
FOR POOL & FENCING INSPECTIONS CALL (509) 477-367.1;71 .. ?;-
A fence of substantial construction not less than four feet in height coinpletely surrounding the pool or yard area in which the pool is
located is required.
The fenced area shall be provided with a gate or gates having a latch openable from the pool side of the fence located a minimum of
•
42" above the adjacent grade. '.-. ,. . < -- s "?:'," ." -r : r
Covers which may be used to enclose or cover the pool shall not be considered to qualify as a substitute for the required fence
• A fence of substantial construction is a fen e7wall Or -other obstruction witout openingsr any
, holes ogaps larger than 2" in
dimensions except for vertical pickets spaced a maximum of 4" apart
$50 00 STATE SURCHARGE $4.50
511.00
Total Permit Fee S65.50
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Payment Summary
• Total Fees AmountPaid AmountOwing
$106.50 $106.50
$0.00
Tran Date Receipt #' Payment Amt
3069 $106.50
' 5/6/02
Processed By: BURRIS, ROBIN
• Printed By: WENDEL, GLORIA Page I of 1
PERMIT t ED FILE