2003, 11-07 Permit: 03008108 SewerSPOT c0UI*TY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 10804 E 23RD AVE
SPOKANE, WA 99206
Parcel Number: 45282.3515
Subdivision: KOKOMO TOWNSITE
Block: Lot:
Zoning: AGS
Owner: FIELDING, BRAD & JOANN
Address: 10804 E 23RD AVE
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03008108 Inv: 1 Issue Date: 11/7/2003
Permit Use: SEWER CONNECTION/LINE REPLACEMENT - N
KOKOMO
Applicant: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Contact: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 926-8964
Phone: (509) 926-8964
Left: Right: Rear:
f
Permits
Sewer Connection Permit
Contractor: H & S CONSTRUCTION License #: HSCON**123KF
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
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.
$15.00
$100.00
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
11/7/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt #
7169
Payment Amt
$100.00
PERMIT
FILE