2002, 11-19 Permit: 02010365 SewerSPOKANE COUNTY DIVISION OF BUILDING
_ AND CODE ENFORCEMENT
i 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SrOKA,w'f. Cowry
Site Information
Project Information
Site Address: 10006 E BROADWAY AVE
SPOKANE, WA 00000
Parcel Number: 45174.9009
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: STEINER, RANDALL G & SUZANNE C
Address: 10006 E BROADWAY AVE
SPOKANE, WA 99206-3820
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02010365 Inv: 1 Issue Date: 11/19/02
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE WA 99219 Phone: (509) 216-6155
Contact: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE WA 99219 - Phone:• (509) 216-6155
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
Permits 1
Right of Way
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER .t} l $10.00
11f t!
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Permit Fee: $10.00
Sewer Connection Permit
Contractor: CASTLE CONSTRUCTION _
License M: CASTLCM022RN
SEWER CONNECTION -1 $85.00 PROCESSING FEE
'r( Total Penult Fee:
FOR SEWER INSPECTIONS CALL (509)477-3604 UTILITIES'S:30-5:00 PM MONDAY THRU FRIDAY
rnmi r
Call for inspection prior to cover. ONE WORKING DAY NOTICEREQUIRED.
Contractor or applicant is to field locate and conium 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 constructedto allow for gravity flow from the lowest level of the structure.
This pennit 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. •
$15.00
$100.00
STA 1 E 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
11/19/02 9276 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA • Page 1 of 1
PERMIT
ALE