1992, 05-27 Permit 92003767 MH-VoidSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
certify that I have exam fined 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. AI I 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 th is permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel theovision stateorlocal law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction t
SIGNATURE OF �/ APPLICATION �C: -
GENT
OWNER OR A —/ DATE �J Vt.
VVI
PROJECT NUMBER= 92003767 ISSUED PERMIT DATE= 05/27/9 PAGE=:: 11
PERMIT INFORMATION
SITE STREET=: 11920 E MANSFIEL..D AVE: "1056 PARCE:LO== 09544--60:50M
ADDRESS= SPOKANE WA 99206
PERMIT USE= SINGLE WIDE: MOBILE HOME:
PLATO= MH0045 PLAT NAME= PINECROFT MOBILE HOME PARK
BLOCK= LOT= ZONE= UR -7 DIST„= EI
AREA:-- F/A:::: A WIDTH= DEPTH= R/W=::
0 OF I:tLDGS= 0 DWELLINGS= 1 WATER DIST =: PI:NECROFr MH
OWNER=: CASTLE. FERN PHONE=::
STREET= 6301 E:: 1ST AVE 0041
ADDRESS==: SPOKANE: WA 9902
CONTACT NAME= FERN CASTLE PHONE NUMBER=
BUILDING SETBACKS: FRONT= NA LEFT== NA RIGHT== NA RL --.AR= NA
.p: #i..x. u. #i..1i.3i .h. #( #i #f #r #E.R..Ii. ii. #:..)(..j(. �:. ii. #{..g•.h..h..M..M #i. #i. #h
MOBILE I" IOME. PERMIT
CONTRACTOR== TAYLOR TRAILER TRANSPORT PHONE== 509 244 2505
STREET= 10914 W SNUSE:T HWY
ADDRESS== SPOKANE WA 99204
YR/MAKE=
MODEL..==
SERIALO -=
WIDTH=
10 LENGTH=
56 HEIGHT= 00
ITEM DESCRIPTION
QUANTITY
FEE: AMOUNT'
INSPECTION FEE:
1
50,00
STATE SURCHARGE
Y
4.50
COUNTY SURCHARGE
Y
9100
PAYMENT
SUMMARY
PAYMENT DATE::
RECEIPT!;
PAYMENT AMOUNT
05/27/92
scitg
63.50
TOTALDUE=
00
TOTAL PAID=
--------------
..-_.-............--.-......_TOTAL.
63.50
PERMIT TYPE FETE
-------------
AMOUNT AMOUNT
------------
PAID
AMOUNT OWING
-.__..._..----------
--------------
MOBILE
MOBIL.E_ HOME. PMT
------------------
63.50
63.50
.00
-----------------
-------------
------------
63.50
63,50
63.50
.00
PROCESSED, BY: WENDEL., GLORIA
PRINTED BY: WE:NDEL.., GLORIA
THANK Y O 1.1