1992, 09-25 Permit: 92008101 MH ` ` SPC-ANE COUNTY DEPARTMENT OF S�.���UN�SS
W. 1303 BROADWAY AVENUE
SPOKANE,WASHINGTON 99260 '
(509)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 additionI have reaand understand the INSPECTION REQUIREMENTS/NOTICE
v'ovisions 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
hlarein or not.I understand that the issuance of this permit/application and any s bsequent inspection approvals or Certificates of Occupancy shall not be construed to
gi ie authority to violate or cancel the provisions of any state r local law regula g construction,or as a warranty of conformance with the provisions of any state or local
laws regulating construction
SIGNATURE OF APPLICATION a 91c:25_ 9.A
PROJECT NUMBER= 92808101 ISSUED PERMIT DATE= 09/25/92 PAGE= Oi
**************************** PERHIT INFORmATION ****************************
SITE STREET= 14005 E RICH AVE PARCEL4= 45022.3009
ADDRE %= SPOKANE WA 99216
PERMIT USE= DOUBLE WIDE
PLATO= 002677 PLAT NAME= TRENTWOOD ORCHARDS
iB = O = 9 ZO = UR- .5 DI = H
AREA= 00000001 F/A= F WIDTH= 133 DEPTH= 320 R/W= 20
4 OF BLDG%= iOO 4 DWELLINGS= i WATER DIST = TRENTWOOD
•
OWNER= %TANKE : JOHN & JANICE PHGNE= 509 926 9214
%TREET= i4OO5 1::. RICH AVE
~ ADDRESS= SPOKANE WA 99216
CONTACT NAME= OWNER PHONE NUMBER= 509 926 9214
BUILDING SETBACKS : FRONT= 45 LEFT= 30 RIGHT= NA REAR= NA
****************************** MOBILE HOME PERMIT **************************
CONTRACTOR= UNKNOWN PHONE=
STREET= UNKNOWN
ADDRESS= UNKNOWN WA UNKNOWN
YR/MAKE= 92 NA%HUA MODEL=
%ERIALO= WIDTH= 26 LENGTH= 56 HEIGHT= iO
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- -------- ----------
INSPECTION FEE 2 100.00
STATE SURCHARGE Y 4.50
� COUNTY %URCHAR�E Y 18.00
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******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
�
-
09/25/92 8234 122 .50
------------
TOTAL DUE= .00 TOTAL PAID= 122.50
I PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
--------------- ------------- ------------ -------------
MOBILE HOME PMT 122.50 122.50 .00
------------- ------------ -------------
122.50 122.50 .00
PROCESSED BY : BARRY HU%FLOEN
PRINTED BY : BARRY HU%FLOEN
******************************* THANK YOU *********************************
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