2003, 09-16 Permit: 03006663 SewerSPOKANE COUNTY•DIVISION OF BUILDING -
_p AND CODE ENFORCEMENT •
luct 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 1009 S DOLLAR RD
SPOKANE, WA 99212
Parcel Number: 35243.0308
Subdivision: WALLACE ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: HOMAD, AGNES
Address: 1009 S DOLLAR RD
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03006663 Inv: 1 Issue Date: 9/16/2003
Permit Use: SEWER CONNECTION - WOODLAWNBEVERLY HILLS
Applicant: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Contact: BAILEY'S CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Phone: (509) 532-0705
Phone: (509) 532-0705
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
•
Permits !
Sewer Connection Permit
Contractor: BAILEY -S CONSTRUCTION License #: nAILEC•088JW
SEWER CONNECTION 4 1 $85.00 PROCESSING FEE 515.00
Ii1 `j "k 1 Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITBS 8:30-5:00 PM MONDAY THRU FRIDAY
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Call for inspection prior to cover. ONE WORKING DAY NOTICE -REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and"position f 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 gravity flow from!the lowestievel of the structure
This permit must be presented to the job site inspector for verification To locateiburied cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. I ,1'4.. `ens
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STATE LAW RCW 19.122 REQUIRES TFIAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYSIINIADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requiremcritslof the Washington State Dept of Labor and Industries, including
those related to trench safety.
r
kj1 Payment SummarYAS jy „ ' II
Total Fees AmountPaid AmountOwing t
$100.00 $100.00
$0.00
Tran Date Receipt # Payment Amt
9/16/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
5863
$100.00
PERMIT
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