2004, 10-18 Permit: 04007758 Sewer1
Contractor: OWNER License #: OWNER
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
NAPE
SPoI Com-ry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
1
Site Address: 7707 E BEVERLY DR
Parcel Number: 45193.1409
Subdivision: CURTIS PARK CLUB TRACTS 01ST AD
Block: Lot:
Zoning: UNK Unknown
Owner: KING, MARY & JEFFREY
Address: 7707 E BEVERLY DR
SPOKANE VALLEY, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 04007758 Inv: 1 Issue Date: 10/18/2004
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: KING, MARY & JEFFREY
7707 E BEVERLY DR
SPOKANE VALLEY, WA 99212 Phone: (509) 927-6851
Contact: KING, MARY & JEFFREY
7707 E BEVERLY DR
SPOKANE VALLEY, WA 99212 Phone: (509) 927-6851
Setbacks - Front:
Group Name:
Project Name:
Left: Right: Rear:
Permits
Sewer Connection Permit
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
10/18/2004 6232 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT