1992, 09-25 Permit: 92008009 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 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 t •rovisions o . y 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 •� Z
OWNER OR AGENT A - DATE
VOID
PROJECT NUMBER= 92008009 ISSUED PERMIT DATE:- 09/25/92 PAGE= 01
at******** ***********3***** PERMIT INFORMATION ** *******•***** •**•*******
SITE STREET= 3928 S SUNDERLAND RRD F'HRt:'E"I...4= 45325.9091
ADDRESS= SPOKANE WA 99206
PERMIT USE= POOL
F'L_A T= 002090 PLAT NAME::: PONDEROSA ACRES 8TH ADD
BLOCK=. i LOT= 5 ;LONE= UR--3.5 DIST4:: E"
AREA= 00000000 F1A= F WIDTH= DEPTH= R,'W:: 50
4 OF BL_DGS:::: 4 DWELLINGS= i WATER DIST = SPO CO WATER DISTO:3A
OWNER=: BE GAVICH, M. & R. PHONE= 509 926 1250
STREET= 3928 S SUNDERLAND RD
ADDRESS::: SPOKANE WA 99206
CONTACT NAME-: KIRT PHONE. NUMBER= 509 922 0905
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= 5 REAR= $0
x•x•********x•***x•x••>r•;t***x•******x SWIMMING POOL. *** **** :x•*******x•*****x•*x•***
CONTRACTOR • MONARCH POOL & SPA SUPPLY PHONE= 509 922 09'i$
STREET==: 1 iii+10 F:. SPRAGUE. AVE_
ADDRESS::: SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
PRIVATE POOL Y 50.00
STATE SURCHARGE `r' 4.50
COUNTY SURCHARGE `r' 9.00
3******************************* PAYMENT SUMMARY ****** •******** ******** •***•
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
09/25/92 8217 63.50
TOTAL DUE::: .00 TOTAL PAID::: 63.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
SWIMMING POOL.. 63.50 63.50 ,tier
63.50 .. 3:.50 .00
0
PROCESSED BY : BARRY HUSFLOEN
PRINTED BY : DOMITROVICH, ROBIN
*kx••*****x•*****•*** x•******•*•***** THANK YOU *** *** ****** * *** * •**