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2003, 11-25 Permit: 03008470 SewerSPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT F. 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SPGic, N COJMTY Site Information Project Information Site Address: 8517 E CATALDO AVE SPOKANE, WA 99212 Parcel Number: 45181.1032 Subdivision: HUTCI-IIIVSONS ADD Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: DROSSLE, ERIC Address: 8517 E CATALDO AVE SPOKANE, WA 99212 Building Inspector: NONE Water Dist: Project Number: 03008470 Inv: 1 Issue Date: Permit Use: SEWER CONNECTION- WOODLAWN Applicant: ACME Excavating 3021 N LILY RD SPOKANE, WA 99212 Contact: ACHE Excavating 3021 N LILY RD SPOKANE, WA 99212 11/25/2003 Phone: (509) 228-0691 Phone:' (509) 228-0691 Setbacks - Front: Left: Right: Remi: Permits . Group Name: Project Name: Sewer Connection Permit Contractor: ACME EXCAVATING License#: ACMEE**982LD SEIVER CONNECTION $85.00 l'ROCESSING FEE Total Permit Fee: $15.00 $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:325i00PM MONDAY THRU FRIDAY I f' l Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. Contractor or applicant is to field locate and confirm the clevation'and position of sewer stub prior to any other excavation. Sewer stubs arc 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 verifcatimi; To ISCate'buhed cables, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. STATE LAW RCW 19.122 REQUIRES 'T'HA'I' PRIOR TO ANYEXCAVATION TI -IE "CALL BEFORE YOU DIG" CEN'T'ER 13E NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKINGjDAYS INADVANCE, (509)456-8000. Spokane County Code requires the installer comply.with all requireinenits oft1 e Washington State Dept of Labor and Industries, including those related to trench safety. Summary_.* - i < k Total Fees AmountPaid AmountOwing SI00.00 5100.00 50.00 Tran Date . Receipt# Payment Amt 11/25/2093 7473 5100.00 Processed By: BURRIS, ROBIN Printed By: CARVER, LAURIE Page 1 of 1 PERMIT