1987, 07-08 Permit: 87002052 Pool 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 permit is true and correct.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 . ork will be complied h whether specified herein or not.I understand that the issuance of this permit and any subsequent inspection
Aitl
approvals or Certificates of 0c, ncy shall not be con ued to give authority to violate or cancel the provisions of any state or local law r gulating construction,or as a
warranty of conformance wit orovisions of any s or local laws regulating construction.
SIGNATURE OF APPLICATION 2 f g7
OWNER OR AGENT * _
DATE
PROJECT NUMBER= 87002052 DATE= 07/08/87 PAGE= 01
**************************** PERMIT INFORMATION ****************************
SITE STREET= 11705 E 35TH AVE PARCELt= 33541 -0907
ADDRESS= SPOKANE WA 99206
PERMIT USE= SWIMMING POOL
PLATO= 003446 PLAT NAME= MIDILOME i %T ADD
BLOCK= i LOT= 7 ZONE= SFR DI%Tt= F
AREA= 00008800 F/A= F WIDTH= 126 DEPTH= 137 R/W= 50
t OF BLDG%= i t DWELLINGS= 1
OWNER= JEFFERIE% , RONALD PHONE= 509 928 1218
STREET= 11705 E 35TH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RON SWENSEN PHONE NUMBER= 509-928-5279
BUILDING SETBACKS : FRONT= LEFT= 54 RIGHT= 7 REAR= 6
***************************** SWIMMING POOL ******************************
CONTRACTOR= CUSTOM POOLS PHONE= 509 928 5279
STREET= iii9 N PINES RD
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
PRIVATE POOL i 50.00
STATE SURCHARGE Y 3.50
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/08/87 2602 53.50
------------
TOTAL DUE= .00 TOTAL PAID= 53.50
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------SWIMMING POOL POOL 53.50 53.50 .00
------------- ------------ -------------
53.50 53.50 .00
PROCESSED BY : WENDEL, GLORIA
******************************** THANK YOU *********************************