2002, 11-22 Permit: 02010472 SewerSrommu C,(111w SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
rryn,,�I 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 2525 N CENTER RD
SPOKANE, WA 99212
Parcel Number: 45072.1210
Subdivision: ELECTRIC RAILWAY SUBURBAN HO
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: BROCKWAY, RYNE
Address: 2525 N CENTER RD
SPOKANE, WA 99212.
Building Inspector: DAVE WEISBECK
Water Dist:
Right of Wu))
Project Number: 02010472 Inv: 1 Issue Date: 11/22/02
Permit Use: DRYLINE SEWER CONNECTION
Applicant: GOBER & SON
11215 E TRENT AVE
SPOKANE, WA 99206 Phone: (509) 924-5372
Contact: GOBER & SON
11215 E TRENT AVE
SPOKANE, WA 99206 Phone: (509) 924-5372
Setbacks -Front: Left: Right: Rear:
Group Name:
- Project Name:
Permits
Contractor: UNKNOWN- i License #: UNKNOWN
CONST IN ROW -SEWER r, 1 $10.00
Total Penult Fee: $10.00
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Sewer Connection Permit
Contractor: GOBER & SON & SON " _ '
License #: GOBERSS034B7
SEWER CONNECTION 1 - - -1 i $85.00 PROCESSING FEE
C - Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5,00 PM MONDAY THRU FRIDAY
'171 1171
Call for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRED.
Contractor or applicant is to field locate and confirm the elevation ana 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 constructed to allow for gratity flow from the lowest level of the'structure.
This permit must be presented to the job sltcinspeetor fo'r ve_nfieation. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8600T- _
STATE 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.
$15 00
5100.00
Payment Summary
Total Fees AmountPaid AmountOwinp
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
11/22/02
Processed By: FRAZIER, CAROL .
Printed By: WENDEL, GLORIA Page 1 of 1
9386 $110.00
E:7 FILE