2003, 04-14 Permit: 03002191 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 2218 S DUSK LN
VERADALE, WA 99037
Parcel Number: 45251 1 105
Subdivision:
Block: 3 Lot: 5
Zoning: UR -7 Urban Residential -7
Owner: SULLIVAN HOMES, INC
Address: 3004 N SULLIVAN RD STE A
SPOKANE, WA 99216
Building Inspector: DAN HOWARD
Water Dist: VERA
Project Number: 03002191 Inv: 1 Issue Date: 4/14/2003
Permit Use: SEWER CONNECTION - MORNINGSIDE PHASE I
Applicant: SULLIVAN HOMES, INC
3004 N SULLIVAN RD STE A
SPOKANE, WA 99216
Contact: SULLIVAN HOMES, INC
3004 N SULLIVAN RD STE A
SPOKANE, WA 99216
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 6244598
Phone: (509)6244598
Rear:
Permits
Server Connection Permit
Contractor: ARTISTIC LANDSCAPNG INC License #: ARTISLI022QQ
SEWER CONNECTION
1 S85 00 PROCESSING FEE SI5 00
' � f
Total Permit Fee: 8100 00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UIILFFIES 8.30-5.00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elcvauon And positionrof sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that,tliey have lieceptable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow, for gravity flow from the Jowsst leveller the structure
This permit must be presented to the job site inspector for verification To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. _
STATE LAW RCW 19.122 REQUIRES TIIAT PRIOR TO ANY EXCAVATION'I'FUE "CALI. BEFORE YOU DIG" CENTER 13E
NOTIFIED. CALL BEFORE YOU D10 AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries, including
those related to trench safety. ,
Total Fees AmountPaid A num ntOwing
$100 00 $100 00 $0.00
Tian Date Receipt # Payment Amt
4/14/2003 - 2307 $100 00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page ; 1 of 1
PERMIT