1992, 02-26 Permit: 92000945 Sewer ConnectSPOKANE COUNTY DEPARTMENT NT OF BUILDINGS U
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260 '
(509) 456-3675
/oomfymut/xuvooxammoum.o»mm/vannnouunn.otxtemutmomm,munnnoonmmoumnunuouumnmobvmovnnvagenn000mvooaumpermit/application /otmo
and correct, and authorize Spokane County to proceed with pmuv,omo In addition 1 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
OWNER OR AGENT
PROJECT NUMBER= 92000945
APPLICATION
ISSUED PERMIT DATE= 02/26/92 PAGE= Oi
**************************** PERMIT INFORMATION ****************************
%ITE %TR�
PERMIT
***
26�
% BANNEN CT PARCELO= 26543-0932PTN
,DALE WA 99O37
SE WER CONNECTION -
.KTE ***
PLAT0=
BLOCK=
AREA=
0 OF BLDG%=
OWNER=
STREET=
ADDRESS=
005064
i8
WR%
POB
%POKAN
EVERGREEN POINT 6TH (92%-1i7)
PLAT NAME= EVERQ
LOT= 6 -
F/A= F
0 DWELLINGS=
ASSOCIATES INC
X
1408 4
WA 99214
CONTACT NAME= BILL %MITH
BUILDING %ETBACK%: FRONT= NA
*****************************
CONTRAC
R
ADDRE%%
]R=WR
P
%POKANE
ITEM DE%CRIPTION
----------------
PROCE%%IN� FEE
%EWER CGNNECTION
x
LEFT= NA
%EWER
PERMIT
�EN POINT 6TH ADD
]NE= UR-3.5 DI%T0=
}TH= 52 DEPTH= i27 R/W= 50
WATER DIET = VERA
PHONE= 509 922 0782
PHONE NUMBER= 509 922 0782
RIGHT= NA REAR= NA
******************************
QUANTITY
--------
PHONE= 509 922 0782
FEE AMOUNT
10,00
40,00
******************************* PAYMENT %UMMARY **************************
PAYMENT DATE
O2/26/92
TOTAL DUE=
PERMIT TYPE
-------------
%EWER PERMIT
PROCEE%ED
PRINTED
RECEIPTO PAYMENT AMOUNT
1240 50,00
------------
.00 TOTAL PAID= 50.00
AMOUNT PAID AMOUNT OWING
----------- -------------
50,00 .00
----------- -------------
50,00 .00
FEE AMOUNT
50.00
50,00
BY: WENDEL, GLOF
BY: WENDEL, GLOR
%EWER TT"- A%-BUILT INFORMATI
UTIL`rTF% DEPARTMENT (456-36O
CONTRACTOR OR APPLICANT IS TO
ELEV'TION AND PG%ITIGN OF SEWER
EXCAVATION
TO LOCATE BURI[
CALL BEFORE YOi
%EWER %TUB ARE
THAT THEY ARE CL
********* CALL F
********* 24
*********
I% AVAILARLE AT THE COUNTY
LOCATE AND CONFIRM THE
PRIOR TO ANY OTHER
CABLES, GAS PIPING, WATER LINES, ECT.
DIr (45"-8OOO)
�
BE CHECKED PRIO
AND UNOB%TRUCT
INSPECTION PR.O
4OUR NOTICE REQUI
456-36O4
EC
TO CONNECTION TO IN%URE
TO THE SEWER MAIN
TO COVER **********
**********
**********
******************************** THANK YOU *********************************