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2002, 09-10 Permit: 02007779 SewerSPOKANE COUNTY DIVISION OF BUILDING 1i AND CODE ENFORCEMENT -1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SISKS ,E Ca err Site Information Project Information Site Address: 1516 N FELTS RD SPOKANE, WA 00000 Parcel Number: 45171.0419 Subdivision: UNKNOWN Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: WINDERMERE Address: 8524 N WALL SPOKANE, WA 99208 Building Inspector: DAN HOWARD Water Dist: Project Number: 02007779 Inv: 1 Issue Date: 9/10/02 Permit Use: SEWER CONNECTION - EASTON Applicant: Z BEST CONSTRUCTION P O. BOX 13421 SPOKANE WA 99213 Phone: (509) 891-9949 Contact: Z BEST CONSTRUCTION P.O. BOX 13421 SPOKANE WA 99213 Phone: (509) 891-9949 Setbacks - Front: Left: Right: Rear: Group Name: Project Name: "-"Permits Right of War Contractor: UNKNOWN' License#: UNKNOWN CONST IN ROW -SEWER !p 1 $10.00 FOR RIGHT OF WAY INSPECTIONS CALL ' (509) 477-3600 ENGINEERING Talal Permit Fee: 510.00 Sewer Connetsion Permit Contractor: Z BEST CONSTRUCTION License#: ZBESTC*077RH SEWER CONNECTION' -- — -L'L1 I 585.00 PROCESSING FEE rt ,# R Total Permit Fee: FOR SEWER INSPECTIONS CALL (509) 477-3604UTILITIES18:30=5:00 PM MONDAY T! -IRU FRIDAY lit ''ll 11T1 Call fitr inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. �p Contractor or applicant is to field locate and confirm die elevatioIhih n andlposilton of sewer stub prior to any other excavation Sewer stubs are to be checked prior to connection to clisure that they have acceptable grade and are clear and unobstructed to the main sewer Sewer lines should be constructed tb allow for gravity flow from the lowest level of the stmcture. This permit must he presented to the Job siteuispeetoi for verdic:ition .To locate buried cables, gas piping, water lines, etc CALL 13EFORE YOU DIG, (509)456 -8000'"` -- STATE LAW RCW 19.122 REQUIRES THAT PRIOR''I.O ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000. 515.00 5100.00 Payment Summary Total Fees AmountPaid AmountOwing $11000 $110.00 $0.00 Processed By: BURRIS, ROBIN Printed By: WENDEL, GLORIA Page I of 1 Tran Date Receipt # Payment Amt 9/10/02 6961 $110.00 FILE PERMIT