1990, 05-31 Permit: 90002209 Poolt
SPOKANE COUNlk-DEE QRT
NT OF BUILDING AND SAFETY
W. 1303 BROADWAYAVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I haveexamined this permit/application, state that the Information contained in hand submitted by Moor my agent tocompile said permlt/application istrue
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! understandthat the Issuance 'this permit/arplication and any subsequent inspection approvals or Certificates of Occupancy shall not beconstrued to
giveauthority to violate orcancel the•rov-•nsof anysta:•ri• regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF / APPLICATION/�q
OWNER OR AGENT /it�ai%L1)♦. Wil" DATE
PROJECT NUMBER= 90002209
************3*3*3* **********3 PERMIT INFORM
SITE STREET= 11511 E 47TH AVE F 'ARCEi:L0= 04441-0502
ADDRESS= SPOKANE WA 99223
PERMIT USE= SWIMMING POOL
PLATO== 001744 PLAT NAME==== MYRON ESTATES :7
BLOCK= 1 LOT= 2 ZONE= SFR DISTO= D
AREA= F/A= F WIDTH= 90 DEPTH= 130 R/W=
OF BLOCS= 44 DWELLINGS= 1
OWNER= CLUCKEY, DAVID PHONE= 509 924 6136
STREET= 11511 E 47TH AVE
ADDRESS= SPOKANE WA 99223
CONTACT NAME= KERRY HENDERSON PHONE NUMBER= 509 928 6585
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= 54 REAR= 13
DATE= 05/31/90 PAGE= OS
ISSUED PERMIT
TION ***x************************
*************************.u..*** SWIMMING POO!
CONTRACTOR= POOL WORLD INC
STREET= 13524 Iii: SPRAGUE AVE
ADDRESS= SPOKANE WA 99216
ITEM DE:S'CRIPTION
*****************************
PHONE= 509 928 6585
QUANTITY FEF AMOUNT
PRIVATE: POOL 1
STATE SURCHARGE Y
COUNTY SURCHARGE Y
******************************* PAYMENT SUMMARY *******
PAYMENT DATE
05/31/90 2820 62.50
TOTAL DUE= .00 TOTAL.. PAID= 62.50
PERMIT TYPE FEE AMOUNT AME.II.INT PAID AMOUNT OWING
SW INMING POOL. 62,50 62.50 .00
50.00
4.50
8.00
RECEIPT PAYMENT AMOUNT
PROCESSED BY: WENDEI.. GLORIA
JULIE SHATTO
PRINTED BY:
62.50 62.50 .00
*******************rc.**..u.******.**.* THANK YOU ***********************#*****%1F*