1988, 06-16 Permit: 88001604 MHSPOKANE 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 provisionsincluded 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 pro ' ns oof any%state or local laws regulating
Jconstruct ,
OWNER OR AAGENT p /N /.C/f v.(/ (511.<rl�Gl.•DATE
SIGNATURE ICATI
PROJECT NUMBER= 88001 604
DATE= 06/16/88 • PAGE= Oi
ISSUED PERMIT
*******3E) *.***x***x..tt.*.tt..x..u... *** PERMIT :I:NFORMAT:I:ON aE3E3E.....***.)f..tt.*.X...x.....tt..tt3E***3e**3E**.x.
SITE STREET= 1409 N GRADY RD PARCE::LO:::: 17552-0507
ADDRESS= GREENACRES WA 99016
PERMIT USE:= SINGLE WIDE MOBILE HOME
PLATO= 003502 PLAT NAME= MISSION VISTA
BLOCK== i LOT= 7 ZONE= RMH DIST,",:- G
AREA= 00000000 1=/A= E WIDTH= 78 DEPTH= 156 R/W== 50
OF ELDGS= 1 0 DWELLINGS='' • i
OWNER= WITTER, DAVID P
STREET=:: 1409 N GRADY RD
ADDRESS= GREENACRES WA 99016
PHONE=
CONTACT NAME= OWNER PHONE: NUMBER=
BUILDING SETBACKS: FRONT= 40 LEFT= NA RIGHT= 25 REAR= NA
**
*..x..x * *..*..x. *..x. *.x. * * * * * * * 3E.x.*. *..* * * MOBILE HOME PERMIT tt..h..tt..)t..tt .tt.tt..tt..tt.x..A..tt *. *..tt. *. tt *. *. tt..n......tt..)f..*
CONTRACTOR= OWNER
YE?/MAKE==
SERIAL...=
ITEM DESCRIPTION
'INSPECTION FEE
BUILDING SURCHARGE
1='110NE::=
MODEL=:
. WIDTH= 14 i..EN(::TI-I:::: 70 HEIGHT= 1()
QUANTITY
1
Y
FEE AMOUNT
50.00
3.50
* PAYMENT SUMMARY **********'*1E******#*#**tt*iE**
PAYMENT DATE. RECEIPT4 PAYMENT AMOUNT
06/16/88 2073 53.50
TOTAL DUE= .00 TOTAL PAID= 53.50
PERMIT TYPE::• .EEE AMOUNT AMOUNT PAID AMOUNT OWING
MOBILE HOME PMT 53.50' 53.50 :00
PROCESSED BY: SORRY, JEFF
PRINTED BY: FURRY, JEFF'
`50 53.50 .00
•***************.**.*.*.**********..*.x•.* THANK YOU ******..J **.***.x..*****.**.x..*.*
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