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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