2002, 04-24 Permit: 02002947 SewerSroimE COl7N''IY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT, = .
1026' WEST BROADWAY,AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 519 N FELTS RD
SPOKANE, WA 99206
Parcel Number: 45174.2209
Subdivision: OPPORTUNITY PLAT 3
Block: Lot:
Zoning: AGS
Owner: SKEELS, HERBERT A
Address: 519 N FELTS RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number. 02002947 Inv: 1 Issue Date: 4/24/2002
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: INLAND EXCAVATING& CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Contact: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Setbacks -Front: Left: Right: Rear:
Group Name:
',Project Name:
i
Permits
Right of Way Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Permit Fee:
$10.00
Sewer Connection Permit
r.:
Contractor: INLAND EXCAVATING & CONST.INC License th NLANEC995DN
SEWER CONNECTION
$85.00 PROCESSING FEE
.Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477 -3604 -UTILITIES 8:301'5:00PM MONDAY THRU FRIDAY
11 En nr
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
$15.00
$100.00
Contractor or applicant is to field locate and confine 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-alloW7for giavilyifldw from the lowesf lei el of the "sthi ture.
This permit must be presented to the job -site inspector forveritication. Coloeate buri e-d,.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 NADVANCE, (509)456-8000.
•
Payment Summary
Total Fees
$110.00
AmountPaid AmountOwing
$110.00 $0.00
Tran Date Receipt t/
4/24/2002
Processed By: DAWN DOMPIER
Printed By: SCHNEIDER, PENNY Page 1 of 1
2740
Payment Amt
$110.00
PERMIT
FILE