2004, 03-16 Permit: 04001297 Sewera'r
SPOKANE COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information •
Project Information
Site Address: 13015 E DESMET AVE
SPOKANE, WA 99206
Parcel Number: 45152.1102
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: AGS
Owner: SWANSON, BEVERLY
Address: 13015 EDESMETAVE
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 04001297 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - WEATHERWOOD
Applicant: HARDING EXCAVATION
E. 10303 15TH
SPOKANE, WA 99206
Contact: HARDING EXCAVATION
E. 10303 15TH
SPOKANE, WA 99206
Setbacks - Front:
Group Name:
Project Name:
3/16/2004
Phone: (509) 921-9467
Phone: (509) 921-9467
Left: Right: Rear:
Permits^
Sewer Connection Permit
_..X_A ._.... .
Contractor: HARDING EXCAVATIONN ...
, License #: IIARDIEI989D9
SEWER CONNECTION I $85.00
PROCESSING FEE S15.00
Total Penult Fee: $100.00
/1
FOR SEWER INSPECTIONS CALL (509) 477-3604 UPILfHES8:30-5:00 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 anil position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that theyhaveacceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow front the lowest level of the structure.
This permit must be presented to the job site inspector for verification. Tor locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. .E
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING:DAYSIN 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.
,, , Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00
Trin Date Receipt # Payment Amt
$0.00 3/16/2004 1099 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
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