1992, 07-30 Permit: 92005772 Pool SPOKANE COUNTY DERARTNME NT 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= 92005772 ISSUED PERMIT DATE= 07/30/92 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 1609 S STANLEY LN PARCEL4= 35261 . 1086
ADDRESS= SPOKANE WA 99223
PERMIT USE= SWIMMING POOL/ INGROUND
PLATY= 005025 PLAT NAME= DEVON RIDGE
BLOCK= i LOT= 39 ZONE= UR-3.5 DISTO= E
AREA= F/A= F WIDTH= 80 DEPTH= 132 R/W= 50
w OF BLDGS= 4 DWELLINGS= i WATER DIST = SPOKANE, CITY OF
OWNER= RILEY PAT PHONE=
STREET= 1609 S STANLEY LN
ADDRESS= SPOKANE WA 99223
CONTACT NAME= LIFETIME POOLS PHONE NUMBER= 509 489 1560
BUILDING SETBACKS: FRONT= 60 LEFT= 10 RIGHT= 35 REAR= 25
***************************** SWIMMING POOL ******************************
CONTRACTOR= MELCHER MFG CO INC PHONE= 509 489 1560
STREET= 6125 N DIVISION ST
ADDRESS= SPOKANE WA 99207
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PRIVATE POOL Y 50.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 9.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTS PAYMENT AMOUNT
07/30/92 5982 63.50
TOTAL DUE= .00 TOTAL PAID= 63.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
SWIMMING POOL 63.50 63.50 .00
63,50 63.50 .00
PROCESSED BY : JOHN LARSON
PRINTED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************
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