2004, 03-03 Permit: 04000995 SewerSpoicaNkE COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 13008 E DESMET AVE
SPOKANE, WA 00000
Parcel Number: 45152.1114
Subdivision:
Block: 2 Lot: 41
Zoning: UNK Unknown
Owner: YOUNT, DAVID & CONSTANCE
Address: 13008 E DESMET AVE
SPOKANE, WA 99216-1098
Building inspector: BOBBY STONE
Water Dist:
Project Number: 04000995 Inv: 1 Issue Date: 3/3/2004
Permit Use: SEWER CONNECTION - DRY LINE
Applicant: YOUNT, DAVID & CONSTANCE
13008 E DESMET AVE
SPOKANE, WA 99216-1098 Phone: (509) 924-7791
Contact: YOUNT, DAVID & CONSTANCE
13008 E DESMET AVE
SPOKANE, WA 99216-1098 Phone: (509) 924-7791
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: OWNER License OWNER
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 ticceptable 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 veritication._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 DAYSIIN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requiienienfs of the Washington State Dept of Labor and Industries, including
those related to trench safety.
$15.00
$100.00
' 'Payment Summary'
Total Fees
5100.00
AmountPaid AmountOwint
5100.00 $0.00
Tran Date Receipt # Payment Amt
3/3/2004 826 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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