1988, 07-25 Permit: 88001809 MH.J
(.J SPOKANE 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 an4agreeto 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, ores a warranty of conformance with the provisions of any state or local laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT DATE
PROJECT NUMBER::: 88001 t09 DATE= 07/25/88 PAGE= Oi
ISSUED PERMIT
3E3t3E3F3Fd43f3F3E****3E*****3E 3f*•) •F3@ PEM1F r INFORMATION x•X •X•J 3 3*3*3* E3(***3P3E*X**.***3E***
SITE:: STREET= 10407 E `STH AVE PARCf.-:LT : 2.0541--1215
ADDRESS= SPOKANE WA 99206
PERMIT USEi::::: DOUBLE WIDE MOBILE HOME,
PLATO= M= 0013 35 PLAT NAME= KARI...E:' S SUB
Bi...00K== 6 LOT= 7 ZONE= AG.SUB DIST;,:== UNIC
AREA= 00000000 E=/A== F WIDTH•= 130 DEPTH=:: 130 R/W= 60
OF IiiLDGS=:: 1 DWEL.L_INGS=• 1
OWNER:::: YORK, HOWARD PHONE== 206 485 1 003
STREET= 10407 E STH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME:= HOWARD YORK PHONE. NUMBER= 206 485 1003
BUILDING SETBACKS: FRONT= 40 LEFT= 10 RIGHT= 40 REAR= 25
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MOBILE HOME PERMIT********93:9x*a(*a(..x.x•x..n..x..u•>E***** e
CONTRACTOR= OWNER PHONE:::
YR/MAKE= 1979 FUQUA MODEL..:::: TOWNHOUSE:
sE:r is AL1=
ITEM DESCRIPTION
INSPECTION FEE:
BUILDING SURCHARGE
WIDTH= 25 LENGTH= 65 HEIGHT= 10
QUANTITY FEE AMOUNT
2 10000
Y
3.50
3E****)E3(•3(Htt S:3(•3F**3(•*****3i****ik***ie PAYMENT SUMMARY 3t.N.#3f.y..*.*93f*3f3F3(3(3(3E fl3*3(•3E*33(#33(3
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
07/25/88 2708 103.50
TOTAL DUE= .00 TOTAL PAID== 103.550
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING;
MOBILE:: HOME PMT 103-50 103.50 .00
103.50 103.50 .00
PROCESSED BY• SILVA, DAVID
PRINTED BY: SILVA, DAVID
3f.1(..1E****)F343f3E*******3(.3(..**.)F.)E.X.3(..u3(3(*** THANK YOU•*3k3F3F3(**3E3F*******tt.*..Ii..1i.3(•3(•**3f 3(3f 3(3r 3fif