2002, 06-28 Permit: 02005362 SewerSPOKANE COUNTY -DIVISION OF WILDING
AND CODE ENFORCEMENT.
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 905 N FELTS RD
SPOKANE, WA 00000
Parcel Number 45171.1205
Subdivision: UNKNOWN
Block: Grt:
Zoning: UR -3 Urban Residential 3.5
Owner: BARTLETT, JEAN E
Address: 905 N FELTS RD
SPOKANE, WA 99206-3911
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02005362 Inv: 1 Issue Date: 6/28/02
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: BARTLETT, JEAN E
905 N FELTS RD
SPOKANE, WA 99206-3911 Phone: (509)000-0000
Contact: BARTLETT, JEAN E
905 N FELTS RD
SPOKANE, WA 99206-3911 Phone: (509) 000-0000
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Plumbini Permit
Contractor: OWNER License OWNER
WATER PIPING - DWV 1 $6.00 PROCESSING FEE $25.00
'MINIMUM FEE ADJUSTMENT '
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FOR PLUMBING INSPECTIONS CALL (509) 477-3675.
$4.00
'notal Pernul Fee: $35.00
Sewer Connection Permit
Contractor: OWNER
---] License #: OWNER
SEWER CONNECTION i Clot 585.00 PROCESSING FEE $15.00
r Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES'8:30-5:00,PM MONDAY THRU FRIDAY
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Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED,
Convector or applicant is to field locate and confmri the elevation :and posrhon of fewer stab prior to any other excavation.
Sewer stubs are to be checked prior to coimection 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,ilow, from the lowest level ofthe structure.
This permit must be presented to the job site in pector .for;veritication. To Iodate buried cables, gaS piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000: `' '--'r`r `4 �,`....� a x�.r'....t. 11;:.n. . e
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER 13E
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
6/28/02 4850 $135.00
Processed By: DAWN DOMPIER
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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