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1992, 09-24 Permit: 92008005 Pool SPOKANE 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.I understand that the issua a 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 visions of a, 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 ? q— 2. OWNER OR AGENT DATE 160/0 PROJECT NUMBER= 92008005 ISSUED PERMIT DATE= 09/24/92 PAGE= 01 ******aux*********** ******** PERMIT INFORMATION ****•**x*****•*** *•*********** SITE STREET= 4002 S SUNDERLAND RD PARCEL4= 45325.9091 ADDRESS= SPOKANE WA 99206 PERMIT USE= POOL PLAT:= 003151 PLAT NAME= F'ONDE:ROSA ACRES 7TH ADD BLOCK= 1 LOT= 4 ZONE= UR-3.5 DISTI= EE AREA= F/A= F WIDTH= 100 DEPTH= 140 R/W= 50 4 OF BLDGS= 4 DWELLINGS= 1 WATER DIST = OWNER= ARRITTA, JOE' PHONE= 000 000 0509 STREET= 4002 S SUNDERLAND RD ADDRESS= SPOKANE WA 99206 CONTACT NAME= KIRT PHONE NUMBER= 509 922 0905 BUILDING SETBACKS : FRONT= NA LEFT= 5 RIGHT= NA REAR= 5 ****************•******* •**** SWIMMING FOOL_ *•***************************** CONTRACTOR= MONARCH POOL & SPA SUPPLY PHONE= 509 922 0905 STREET= 10010 E SPRAGUE AVE ADDRESS= SPOKANE WA 99206 ITEM DESCRIPTION QUANTITY FEE AMOUNT PRIVATE POOL----__ Y 50.00 STATE SURCHARGE Y 4.50 COUNTY SURCHARGE 'I 9.00 ************* •****a* ******• * •* PAYMENT SUMMARY **************************** PAYMENT DATE REECEIPTO PAYMENT AMOUNT 09/24/92 8137 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 : BARRY HUSFLOEN PRINTED BY : FORRY, JEFF ******************************** THANK YOU ik*ik****'1l•***nth•)k*'3F*•k•3t*9t*•Ik**fk*#lA3F**