1992, 10-15 Permit: 92008380 MHSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303'BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
• - -(5) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
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. I understand that the issuance of this permit/application 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 _ nn
APPLICATION /07/C /?�
OWNER OR AGENT �7�/91Jf.X. DATE J`
PROJECT NUMBER= 92008380
ISSUED PERMIT DATE= 10/15/92 PAGE== 01
**************************** PERMIT INFORMATION *********** **** **********
SITE STREET= 409 N HODGES RD PARCEL;= 55173..2551
ADDRESS= GREENACRES WA 99016
PERMIT USE= DOUBLE WIDE MOBILE HOME -- REPLACEMENT OF SINGLE WIDE
PLATO= 001407 PLAT NAME= LABERRY MOBILE PARI< ADD
BLOCK= 6 LOT= 51 ZONE= UR -7 DIST4== F
AREA= 00007920 F/ A= F WIDTH= 68 DEPTH= 115 R/W= 60
4 OF BLDGS= i 0 DWELLINGS= i WATER DIST w• CONSOLIDATED IRRG 41
OWNER= ALBRIGHT, RONALD D
STREET= 1508 S ROTCHFORD RD
ADDRESS= VERADALE WA 99037
PHONE= 509 928 6815
CONTACT NAME= RONALD ALBRIGHT PHONE: NUMBER= 509 928 6815
BUILDING SETBACKS: FRONT- 25 LEFT= 39 RIGHT= 5 REAR= 33
****************************** MOBILE HOME PERMIT **************************
CONTRACTOR= OWNER PHONE=
YR/MAKE= 1973 MODEL= KIRKWOOD
SERIAL4= WIDTH= 24 LENGTH= 60 HEIGHT= 00
ITEM DESCRIPTION QUANTITY FEE AMOUNT
INSPECTION FEE 2 100.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 18.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
10/15/92 9054 122.50
TOTAL. DUE:- .00 TOTAL PAID= 122.50
PERMIT TYPE: FEE AMOUNT AMOUNT PAID AMOUNT OWING
MOBILE .HOME PMT 122.50 122.50 .00
122.50
PROCESSED BY: .JULIE SHATTO
PRINTED BY : JULIE SHATTO
122.50 .00
******************************** THANK YOU *********************************