2002, 03-13 Permit: 02001575 Plumbing Reversal, SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKANE COURT'
1
Site Information
Project Information
Site Address: 1425 N BOEING RD
SPOKANE, WA 99206
Parcel Number: 45172.0213
Subdivision: MISSION ADD
Block: Lot:
Zoning: AGS
Owner: BISHOP, NORMAN D
Address: 1425 N BOEING RD
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02001575 Inv: 1 Issue Date: 3/13/2002
Permit Use: SEWER CONNECTION - MISSION & PLUMBING
REVERSAL
Applicant: BISHOP, NORMAN D
1425 N BOEING RD
SPOKANE, WA 99206 Phone: (509) 924-9420
Contact: BISHOP, NORMAN D
1425 N BOEING RD
SPOKANE, WA 99206 Phone: (509) 924-9420
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Plumbing Permit
Contractor: OWNER License #: OWNER
WATER PIPING - DWV
1 $6.00 PROCESSING FEE $25.00
MINIMUM FEE ADJUSTMENT $4.00
Total Permit Fee: $35.00
FOR PLUMBING INSPECTIONS CALL (509) 477-3675.
Sewer Connection Permit Contractor: OWNER License #: OWNER
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 U IILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
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
NO 1'1F1ED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Payment Summary
Total Fees AmountPaid AmountOwing
$135.00 $135.00 $0.00
Tran Date
3/13/2002
Processed By: BURRIS, ROBIN
Printed By: SCHNEIDER, PENNY Page 1 of 1
Receipt #
1506
Payment Amt
$135.00
PERMIT
HILL