1989, 10-25 Permit: 89003894 MHSPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
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I certify that I have examined this permit and state that the information contained 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 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 provisions of any state or local laws regulating construction.
SIGNATURE OF OWNER OR AGENT •.`''�"L'�`t" — APPLICATION / D /-S/$ 9
[)ATE
DATE= 10/25/89
ISSUED PERMIT
)i- i:: * * it * iG ib i:: i:; ii- yi..},. -} .....i i:: ii• •)i• I' ! :: R M :L T 1 N FO F: int (fit T 1 i:. i N .... •p: •}i• .. ii. •r,'• * ii. •.) A . ii• ................... •.. -.. -)F i:E * -Hi
e i ? ::. STREET= 6t: i: r E 1. ? ;.. r W F:. ET PARCFL4= 23531-1013
,MIT USE= I)CiUI:{I...E WIDE MOBILE HOME
PI...(A,•I•:„::::: 000700 I.'I...f''(T NAME= E AtS';T•WO::0i) ADD,
BLOCK= : LOT= t. ZONE= E, I iC' ' J 1 S ••J .r(..... L:
AREA= i:: / A :::: i.. WIDTH= i::{ i DEPTH= 210 i : W `:: 60
OWNER= GRi::.i::.t +`.•1...:?. i t , GARY & CINDY
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STREET= 602 1• I '..i dFE I
ADDRESS= SPOKANE WA 99212
PHONE= 509 5:1;5 '.
CONTACT AC•T Nr1Mi ::_: OWNER PHONE NUMBER=
BUILDING , � F:. i .t? (• (t.: is t:; : FRONT= 90 LEFT= 1'3 RIGHT= 24 REAR= 96
iii::: ;...jt• iN. h:::1;{.hi iht1r::r? tr.. N. O Br LE HOME p ? P . I r Iu” yi)NhJlNHC i N
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OR.... .. ,.: PHONE= ••-
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YR/MAKE= 192 s t f('"t i ... ... I .. MODEL= 2367
,... , .x... WIDTH= 26 LENGTH= sy ;.t HEIGHT= 10
ITEM DESCRIPTION
QUANTITY i 3::.1... AMOUNT
STATE SURCHARGE
COUNTY SURCHARGE 16,00
.::
.};. ji• ;i..}i. }:. 1i• i( Ji• li• R• fY 7i• ): 'i- is 7: Ji.:li• $i• 9l• )l- •}ti 7i- ii- i+.- 9l TE N- j- i•i 'j m I`. s u1"1 t"I hi '4 t` * * j:; •}(• :ii. si. JF 1!• * jt• * )t• li J!• .7k• ji•. -}k •}i. '}!• •)t; •5i• j{• •}(- }i.:u• )i• ;k:; }i•
PAYMENT DATE yC:t ' uPAYMENT AMOUNT
10/25/89 5212 120.50
5
TOTAL AL.. DUE: = .:00 TOTAL_ PAID= 120..50
MOBILE HOME PMT
FEE AMOUNT
120.5:?
120.,50
PROCESSED . WENDEL, GLORIA
PRINTED M: JULIE SHATTO
AMOUNT PAID
120.50
...........................................
12(}.50
AMOUNT OWING
-------------
.00
....................................................
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