2002, 05-08 Permit: 02003466 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information.
Site Address: 11010 E CATALDO AVE
SPOKANE, WA 99206
Parcel Number: 45162.0954
Subdivision: GILLINGHAM 1ST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: COULTS, GEORGE
Address: 11010 E CATALDO AVE
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02003466 Inv: 1 Issue Date: 5/8/02
Permit Use: SEWER CONNECTION - EASTON
Applicant: Z BEST CONSTRUCTION
P.O. BOX 13421
SPOKANE WA 99213 ' Phone: (509) 891-9949
Contact: Z BEST CONSTRUCTION:
P.O. BOX.13421
SPOKANE WA 99213 Phone: (509) 891-9949
Setbacks - Front: Left: Right: , Rear:
Group Name:
Project Name:
Permits .
Right of Way Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 510.00
Total Permit Fee: 510.00
Sewer Connection Permit
Contractor: Z BEST CONSTRUCTION ,--4 License #: ZRESTC'077RH
SEWER CONNECTION
r
I _ n
N �q) L., 'Total Permit Fee:
•
' FOR SEWER INSPECTIONS CALL (509) 477-3604-UfILI l IYS•8.30-15:00'PM MONDAY TI -IRU FRIDAY
. ,71 flu ri
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. .
Iry no •t
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 -acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructedto-allow"'for"gravity,tlow from the lodeesflevel of tfie strticture.
This permit must be presented to the jobsite' inss pector foi vveritication. "fo,ocate burled cable's, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVA'T'ION THE "CALL BEFORE YOU DIG" CENTER 13E
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
585.00 PROCESSING FEE 515.00
5100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
5/8/02 3163 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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