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1994, 06-15 Permit App: 94004302 MHPROJECT NUMBER= 94004302 APPLICATION. . DATE= 06/15/94 PAGE= 01 ****** THIS IS NOT A PERMIT ****** PENALTIES WILL BE ASSESSED FOR COMMENCING WORK WITHOUT A PERMIT SITE STREET= 905 N BOWMAN RD PARCEL#= 35131.1130 ADDRESS= SPOKANE WA 99206 PERMIT USE= SINGLE WIDE MOBILE HOME - REPLACEMENT PLAT#= 000690 PLAT NAME= BLOCK= 3 LOT= AREA= 00000000 F/A= # OF BLDGS= 1 # DWELLINGS= OWNER= COX, BETTY STREET= 12011 E RAILROAD CIR ADDRESS= SPOKANE WA 99206 CONTACT NAME= BETTY COX BUILDING SETBACKS: FRONT= 4 EAST SPOKANE 10 ZONE= UR -7 F WIDTH= 40 1 WATER DIST = LEFT= 5 DIST#= E DEPTH= 126 R/W= 40 PHONE= 509 924 2661 PHONE NUMBER= 509 924 2661 RIGHT= 5 REAR= 5 ****************************** REVIEW INFORMATION ***************************** DEPARTMENT HEALTHDIST COMMENTS: PLANNING REVIEW REQUIREMENT NEW OR ADDITIONAL WASTE WATER XcsTIN.Jc INAPPROPRIATE USE WITHIN ZONE COMMENTS: ►Z- �bi%N C E -015f2 -SON N0T 4LLO) O NA) (122-7 O K V.1-2LSt0F) -CC) ZoMi ivy Ccp Zj -11s\Qs ****************************** MOBILE HOME PERMIT ***************************** CONTRACTOR= OWNER YR/MAKE= 1960 ANDERSON SERIAL#= ITEM DESCRIPTION PHONE= MODEL= WIDTH= 10 LENGTH= 50 HEIGHT= 00 INSPECTION FEE STATE SURCHARGE COUNTY SURCHARGE QUANTITY Y Y 1 FEE AMOUNT 50.00 4.50 9.00 ******************************* PAYMENT SUMMARY **************************** PAYMENT DATE 05/13/94 TOTAL DUE= RECEIPT# PAYMENT AMOUNT 00005191 .00 TOTAL PAID= 63.50 63.50 PROJECT NUMBER= 94004302 APPLICATION DATE= 06/15/94 PAGE= 02 PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING MANUFACTURED HM 63.50 63.50 PROCESSED BY: JULIE SHATTO PRINTED BY: JEFF FORRY 63.50 .00 63.50 .00 ******************************** THANK YOU ************************************