2002, 09-10 Permit: 02007799 Plumbing Fixtures, Sewerfilh
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SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1219 N FARR RD
SPOKANE, WA 99212
Parcel Number: 45172.0418
Subdivision: MISSION ADD
Block: Lot:
Zoning: UNK Unknown
Owner: ANDERSON, PAUL & TERESA M
Address: 1803 E MALLON AVE
SPOKANE, WA 99202-2858
Building Inspector: DAN HOWARD
Water Dist:
1
Project Number: 02007799 Inv: 1 Issue Date: 9/10/02
Permit Use: CLOTHES WASHER/SEWER CONNECT/Iv1ISSION
Applicant: ANDERSON, PAUL & TERESA M
1803 E MALLON AVE
SPOKANE, WA 99202-2858 Phone: (509) 535-6475
Contact: ANDERSON, PAUL & TERESA M
1803 E MALLON AVE
SPOKANE, WA 99202-2858 Phone: (509) 535-6475
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Plumbing Permit
Contractor: OWNER
License #: OWNER
CLOTHES WASHER
MINIMUM FEE ADJUSTMENT
FOR PLUMBING INSPECTIONS CALL (509) 477-3675.
1 $6.00 PROCESSING FEE $25.00
$4.00
Total Permit Fee:
$35.00
Sewer Connection Permit
Contractor: OWNER License #: OWNER
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
$15.00
$100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and 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.
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$135.00 $135.00 $0.00
Tran Date Receipt # Payment Amt
9/10/02 6979 $135.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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