1992, 03-06 Permit 92001314 MH4. lir
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
{ s (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 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 c APPLICATION
OWNER OR AGENT v • DATE /Cp, a
PROJECT NUMBER= 9200i314
ISSUED PERMIT DATE= 03/06/92 PAGE= 0i
**************************** PERMIT INFORMATION ****************************
SITE STREET= ii920 E MANSFIELD AVE 0036 PARCELO= M09544-6036
ADDRESS= SPOKANE WA 99206
PERMIT USE= SINGLE WIDE MOBILE HOME
PLAT4= MH0045 PLAT NAME= F'INECROFT MOBILE. HOME PARK
BLOCK= LOT= ZONE= UR-7 DIST4= F
AREA= F/A= A WIDTH= DEPTH= R/W=
OF BLDGS= 4 DWELLINGS= i WATER DIST
OWNER= FRANKLIN, ROBERT & VERLIN PHONE= 509 924 2293
STREET= P 0 BOX 905 AVE 0035
ADDRESS= VERADALE WA 99037
CONTACT NAME= ROBERT FRANKI_.IN PHONE NUMBER= 509 924
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR= NA
2293
****************************** MOBILE HOME PERMIT **************************
CONTRACTOR= UNKNOWN
STREET= UNKNOWN
ADDRESS= UNKNOWN WA UNKNOWN
YR/MAKE= i 974 TAMARACK MODEL=
SERIAL; =
ITEM DESCRIPTION
PHONE=
WIDTH= 14 LENGTH= 64 HEIGHT= 00
QUANTITY FEE AMOUNT
INSPECTION FEE i 50.00
STATE SURCHARGE Y 4.50
COUNTY SURCHARGE Y 9.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPT PAYMENT AMOUNT
03/06/92 i494 63.50
TOTAL DUE= .00 TOTAL PAID::: 63.50
PERMIT TYPE: FEE AMOUNT AMOUNT PAIL? AMOUNT OWING
MOBILE HOME PMT 63.50
63.50
63.50 .00
63.50 .00
PROCESSED BY: WENDEL, GLORIA
PRINTED BY: WENDEL, GLORIA
******************************** THANK YOU *********************************