2003, 06-18 Permit: 03004345 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT y.
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050'',
Srowjia»
Site Information
Project Information
Site Address: 10907 E CATAIDO AVE
SPOKANE, WA 99206
Parcel Number: 45162.0973
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: PLUMB, ROBERT P
Address: 8906 N SIMPSON RD
NEWMAN LAKE, WA 99025-8477
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03004345 Inv: 1 Issue Date: 6/18/2003
Permit Use: SEWER CONNECTION - EASTON (DUPLEX)
Applicant: BAILEY'S CONSTRUCTION
E. 3707 28111
SPOKANE, WA 99223 Phone: (509) 532-0705
Contact: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223 Phone: (509) 532-0705
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
—Coirtractor: I3A1 LEY -S CONSTRUCTION
License#: BAILEC+088JW
SEWER CONNECTION 1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: SI00.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30;5:00 PM MONDAY THRU FRIDAY
Cull for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRL'D.
Contractor or applicant is to field locate and confirm the elevation and position'df sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that thcY•havc ricceptable 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 To Iocatc.buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. ' 1, "_Y"'y "',•,+
STATE LAW RCW 19.122 REQUIRES TI -IAT PRIOR TO ANYEXCAVATION TI -IE "CALL BEFORE YOU DIG" CENTER BE
NO I ll -IED. CALL 13EFORE YOU DIG AT LEAST 2 WORKING;DAYS IN'ADVANCE, ($09)456-8000.
Spokane County Code requires the installer comply withnll requireni mten,ta s1of the Washington $title Dept of Labor and Industries, including
those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwini'
$100.00 5100.00 50.00
Tran Date
6/18/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
3836 $100.00
PERMIT
FILE