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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