2003, 05-02 Permit: 03003080 SewerSPOKANE C '
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 916 S EDGERTON RD
. SPOKANE, WA 99212
Parcel Numher: 45193.0107
Subdivision: 13EVERLY HILLS ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: MURPHY. MARGARET
Address: 916 5 EDGERTON RD
SPOKANE, WA 99212
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03003080 Inv: 1 Issue Date: 5/2/2003
Permit Use: SEWER CONNECTION - BEVERLY HILLS
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCI-IIRLEY RD
SPOKANE, WA 99216
Setbacks - Front:
Group Name:
_Project Name:
Left: Right:
Phone: (509) 926-2243
Phone: (509) 926-2243
Rear:
Permits
Server Connection Permit
Contractor: VISTA CONSTRUCTION& DEVELOP\IE License #: VIS'1'ACD999DE
SE\VER CONNECTION
1 $85 00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 U'l'ILITIES,8:30:00 PM MONDAY THRU FRIDAY
51500
5100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the cicv,dioii'nnd position'of sewer stub prior to any other excavation.
- i
Sewer stubs are to he checked prior to connection to ensure lhaClhey Iia-v_e nc`= ecplable grade and are clear and unobstructed to the main sewer.
Sewer lines should he constructed to allow for gravity flow Oont the lowest luevel of the structure
1
This permit must he presented to the job site inspector for verilidation.,.To Ideate buried cables, eas piping, water lines, etc.
CALL 13IiFORE YOU DIG. (509)456-8000. T - '=' �-
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYi EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTII IED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS INADVANCE, (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 lu 0 eneh safety e
'-S: r r
Payment Summary-'`_.
Total Fees AmountPaid AlnountOwino
5100 00 5100.00 50.00
Tran Date
5/2/2003
Processed By: BURRIS, ROBIN
Printed By: FIINTZ, FAITH ' Page 1 of 1
Receipt# Payment Amt
2791 5100.00
PERMIT