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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