1987, 07-07 Permit: 87002030 Pool, Heater SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
� .
NORTH 811 JEFFERSON
SPOKANE,WASHINGTON 99260
(509)456-3675
I certify that I have examined this permit and state that the information contained in it and submitted by me or my agent to compile said permitmtrand correct. /
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 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= 87002030 DATE= 07/07/87 PAGF= 81
**************************** PERMIT INFORMATION ****************************
SITE STREET= i0810 E 24TH AVE PARCELt= 28542-2812
ADDRESS= SPOKANE WA 99206
PERMIT USE SWIMMING POOL & HEATER
PLATO= 001393 PLAT NAME= KOKUMO TOWNSITE (COPY IN PRINT
BLOCK= 28 LOT= 5 ZONE= AGSUB DI%TO= F
AREA= 00080000 F/A= F WIDTH= 200 DEPTH= 130 R/W= 70
4 OF BLDG%= I 4 DWELLINGS=
OWNER= KUCH, BILL PHONE= 509 924 8867
STREET= 10810 E 24TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= CONTRACTOR PHONE NUMBER= 509-238-4375
BUILDING SETBACKS : FRONT= LEFT= RIGHT= REAR= 15
******************************* MECHANICAL PERMIT **************************
CONTRACTOR= PAVILLION POOLS PHONE= 509 466 1055
STREET= 102 W GRAVES RD
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------------- ------ -------- ----------
GA% HTG EQUIP+iOO, OOO BTU i 11 .00
***************************** SWIMMING POOL ******************************
CONTRACTOR= PAVILLION POOLS PHONE= 509 466 1055
STREET= 102 W GRAVES RD
ADDRESS= SPOKANE WA 99218
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PRIVATE POOL Y 50.00
STATE SURCHARGE Y 2.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
07/07/87 2569 63.00
------------
TOTAL DUE= .00 TOTAL PAID= 63.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------
MECHANICAL PRMT PRMT i1 .00 11 .00 .00
SWIMMING POOL 52.00 52.00 .00
------------- ------------
63.00 63,00 63.00 .00
PROCESSED BY : MA%CARDO, GODOLFIN
******************************** THANK YOU *********************************