1989, 08-18 Permit: 89002890 MHSPOKANE COUNTY DEPARTMENT OF -BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
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 agreeto 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 conta{mancwith the provisions of any state or local regulating construction.
.117
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 8900289
APPLICATION
HATE
DATE-: 08/18 /89 PAGE= 01
ISSUED PERMIT
*****lE**EiEn•*iE*iE***•**•******)E** PERMIT INFORMATION •*ri**• •x*xr•aEai•nx•}E•rE•}E**}E*•lEiEF;aE
SITE STREET= 1 501 N HODGES ' RI) PARCE::L: = 17552-0134
ADDRESS-: SPOKANE WA 99216
PERMIT USE= REPLACE MOBILE I"IOME
PLATO= 003502 PL..AT NAME= MISSION VISTA
BLOCK=:: ::' LOT= 4 ZONE::-:: RMH DIST:::::: F
AREA:::: F•/A=:: F WIDTH-: 78 DEPTH-- 138 RAW::::
0 OF BL.DC;S =- 1 ;; DWELLINGS= 1
OWNER= F'OWELL.. , ROBERT
STREET= 1501 N HHODGES RD
ADDRESS= SPOKANE WA 99216
PHONE= 509 226 0553
CONTACT NAME=:: ROBERT POWEL_L. PHONE NUMBER= 509 226 0553
BUILDING SETBACKS: FRONT= 30 LEFT:::: 11 RIGHT= 10 REAR= f'
*********KK*******************
MOBILE HOME PERMIT u******•*•ttu****gaE*•X..u•}E* .•,E. .
CONTRACTOR= OWNER PHONE-::
YR/MAKE= 1980 MARLETTE MODEL= PARK VIEW
"EF IAL..•::::: WIDTH= 14 LENGTH= 70 HEIGHT= 10
ITEM DESCRIPTION
-------------------------
QUANTITY FEE AMOUNT
INSPECTION FE:: E 1 50.00
STATE SURCHARGE Y 4.50
COUNTY URL.CHARGGE:. Y 8.00
;EiE *x ***h xiE*x*•)Exx•n*x***x**n*•}E PAYMENT SUMMAR r k.***N•aErE*.}E*•rEaE**yE*xaEaE E;Er:*yE :yEaE*
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
08/18/ 89 3604 62.50
................................................
TOTAL DUE:::: .00 TOTAL PAID:-: 62.50
PERMIT ....YPE F•E::E:: AMOUNT AMOUNT PAIL AMOUNT OWING
MOBILE HI_;ME PMT i f 62.5062.50 ..00
62..50 62.50 .00
PROCESSED BY: STEVE HOLYK
PRINTED BY: STEVE HOL..YK
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