1991, 10-22 Permit: 91007055 PoolSPOKANE 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. 1 understand that the issuance of this permit/application an. : y subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the provisi state or local Jaw gulatin construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF �S APPLICATION O
OWNER OR AGENT +��/ , DATE /
PROJECT NUMBER= 91007055
ISSUED PERMIT DATE= 10/22/91 PAGE= Oi
*******************3********* PERMIT INFORMATION *** ******************* ****
SITE STREET= 3625 N ELTON RD PARCELO= 06543-2710
ADDRESS= SPOKANE WA 99212
PERMIT USE= INSTALL ABOVE GROUND POOL
PLAT= 001865 PLAT NAME= ORCHARD AVENUE ADD(TR.1--228)
BLOCK= LOT== ZONE= UR -3.5 DISTO= E
AREA= F/A= WIDTH= DEPTH= R/W= 40
4 OF BLDGS= 1 4 DWELLINGS= 1 WATER DIST = SPOKANE SUBURBAN
OWNER= WINT, ARNOLD
STREET= 3625 N ELTON RD
ADDRESS= SPOKANE WA 99212
PHONE= 509 928 6585
CONTACT NAME= RON HINTON PHONE NUMBER= 509 928 6585
BUILDING SETBACKS: FRONT= NA LEFT= 66 RIGHT= 6 REAR= 18
***************33************ SWIMMING POOL *************** ************tt
- CONTRACTOR= POOL WORLD INC
STREET= 13524 E SPRAGUE AVE
ADDRESS= SPOKANE WA 99216
ITEM DESCRIPTION
PHONE= 509 928 6585
QUANTITY FEE AMOUNT
PRIVATE POOL Y 50.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 8.00
******************************* PAYMENT SUMMARY **************************•*
PAYMENT DATE RECEIPT PAYMENT AMOUNT
10/22/91 7852 62.50
TOTAL DUE= .00 TOTAL PAID= 62.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
SWIMMING POOL 62.50
62.50
62.50 ,00
62.50 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: WENDEL, GLORIA
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