2004, 09-03 Permit: 04006454 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1321 S EVERGREEN RD
Parcel Number: 45233 1932
Subdivision: SP -1142-97
Block: Lot:
Zoning: UNK Unknown
Owner: VIHERLAHTI, LAURA
Address: 1324 N LIBERTY LAKE RD, 4173
LIBERTY LAKE WA 99019
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04006454 Inv: 1 Issue Date: 9/3/2004
Permit Use: SEWER CONNECTION - SUTTERS EVERGREEN
Applicant: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001
Contact: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 244-9607
Phone: (509) 244-9607
Rear:
Permits
Sewer Connection Permit
Contractor: VIETZKE EXCAVATING
License#: VIETZECI2IMA
SEWER CONNECTION
1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
�l 'I
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevationland 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 gravity flow from the lowest level of 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. I K 1
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.
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
$1500
$100 00
"Payment Summary
Total Fees
$100.00
AmountPaid AmountOwing
5100.00 $0.00
Tran Date Receipt # Payment Amt
9/3/2004 5139 5100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT