2002, 04-30 Permit: 02003143 SewerSroimEO>unn'
.SPOKANE COUNT -Y DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026•WEsT BfioADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 1520 N FELTS RD
SPOKANE, WA 00000
Parcel Number: 45171.0420
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: CRAVEN, JEFF
Address: 1520 N FELTS RD
SPOKANE, WA 99206 -
Building Inspector: DAN 1-IOWARD
Water Dist:
Project Number: 02003143 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - EASTON
4/30/2002
Applicant: ZUBER CONSTRUC71ON
26327 E MISSION
LIBERTY LAKE, WA 99019 Phone: (509)926-3777
Contact: ZUBER CONSTRUCTION
26327 E MISSION
LIBERTY LAKE, WA 99019 Phone: (509) 926-3777
Setbacks - Front: - Left: Right: Rear:
Group Name:
..Project Name:
J
Right of Wap Contractor: UNKNOWN
Permits
1
License ft: UNKNOWN
CONST IN ROW -SEWER !i l $10.00
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
r t!
Total Pc nn it Fee:
$10.00
- -
Sewer Connection Permit Contractor: %UBEIi CONSTRUCTION
J-7,1
License #: ZUBERC• 133KN
I -a ..r1'
-..
SEWER CONNECTION 1 $85.00 PROCESSING PEE
�' FI Total Permit Fee:
$30
.
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIESri 11� 8:3015:00'1 M ONDAY THRU FRIDAY
li it 'Vjl - M
Call for inspection prior to cover. ONE WORKING DAY NOT10E REQUIRED.
Contractor or applicant is to field locate and confirm the elevation unit 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 allotilloi: gfavity.11ow 6brn the lowest level of tliE sthi tore.
'this permit must be presented to the job site' inspeector_ foi ver_ilication: To locate buried cables, gats piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. '
STATE LAW RCW 19.122 REQUIRES TI -IAT PRIOR 'ID ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
$15.00
5100 00
Payment Summary
Total Fees AmountPaid AmountOsving
$110.00 $110.00
Tran Date
$0.00 4/30/2002
Processed By: DAWN DOMPIER
Printed By: SCFINEIDER, PENNY Page 1 of 1
Receipt # Payment Amt
2897 $110.00
PERMIT
FILE