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1989, 05-05 Permit 89001172 MHSPOKANE COUNTY DEPARTM'NT 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 compilesaid permit is true and correct. In addition, I have read and understand the INSPECTION REQUIREMENTS/NOTICE provisions included herein and agreeto 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 s or local local laws regulating construction. 6- SIGNATURE OF OWNER OR AGENT PROJECT NUMBER= 89001172 APPLICATIO I )ATE - -f DATE= 05/05/89 Ps G[: = 01 ISSUED PERMIT iE9EniEiF•lE*)k3E9E•I * 3i]i:•7E*7@]E9EiEifak*i *** PERMIT INFORMATION *xrx*u*ii•a ar****x*3t3:3e**** )i:* S]:TE STREET= 12508 E 4T1-( AVE PARCELv:= 22542-1423 ADDRESS= SPOKANE WA 99216 PERMIT USE= DOUBLE WIDE MOBILE HOME PLATv = 004201 PLAT NAME = SF'-460 BLOCK= L.OT= 2 ZONE= AGAR]: DISTt= F: AREA= F/A= F WIDTH= 165 DEPTH= 102 R/W= 50 4 OF BLDGS= 1 t DWELLINGS= 1 OWNER= DALE, ROBERT B STREET= 12508 E 4TH AVE ADDRESS= SPOKANE WA 99216 FHI_INE= 509 `i 7873 CONTACT NAME= OWNER PHONE NUMBL:R== BUILDING SETBACKS: FRONT= 69 LEFT= 5 RIGHT= 69 REAR::= 30 3• *• **•*•r**tt**** *u tttt****** MOBILE HOME PERMIT xa>ttx•tt*ttxtt*ac**tttt**xxrx rhh* CONTRACTOR= OWNER PHONE= YR/MAKE= 1989 MODULINE MODEL= WARWICK SERIAL= WIDTH= 28 LENGTH= 66 HEIGHT= 10 ITEM DESCRIPTION INSPECTION FEE BUILDING SURCHARGE QUANTITY FEE AMOUNT 2 100.00 Y .50 tt*****leJt*x•r:•r:**** xr:tt•r:*** )*) *3 * PAYMENT SUMMARY ******x****x*k•x•uacai**** xxF** PAYMENT DTE TOTAL ._•'.: PERMIT TYPE MOBILE HOME PMT RECEIPTt PAYMENT AMOUNT 1 471 107,0 ------------ ,.00 TOTAL PAID= 103.50 FEE AMOUNT AMOUNT PAID AMOUNT OWING 103.'5C' 103.50 PROCESSED BY: WENDEL, GLORIA PRINTED BY: WENDEL, GLORIA 103.50 .00 .00 :***k: u:,r.r:*tt*tt*ux*•r:•a :•y!•K*** ****cx THANK YOU *n*****>:•r:•****tt•• •xat•*h•>*********•x**