2002, 04-22 Permit: 02002792 SewerSPOKANE, COUNTY DIVISION -OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SroKARECouRTY
•
Site Information
Project Information
Site Address: 1717 N FELTS RD
SPOKANE, WA 99206
Parcel Number: 45084.0372
Subdivision: OPP.TR. 1-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: TIPKE, RANDY
Address: 1717 N FELTS RD -2
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 02002792 Inv: 1 . Issue Date:
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant:
4/22/2002
H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA . 99206 Phone: (509) 926-8964
Contact: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206 Phone: (509) 926-8964
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
Contractor: UNKNOWN
License UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10 00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: H & S CONSTRUCTION
License #: IISCON** 123KF
SEWER CONNECTION " $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 81,30=5:00 PM MONDAY THRU FRIDAY
i.
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
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 allow for gravity flow from the loci est level of the`stnicture.
This permit must be presented to the job site inspector' for verification. To locate buried 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 "CALE BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
$15 00
$100.00
Payment Summary
Total Fees
$110.00
AmountPaid AmountOwing
$110.00 $0.00
Processed By: BURRIS, ROBIN
Printed By: SCHNEIDER. PENNY
Tran Date Receipt # Payment Amt
4/22/2002 • 2612 $110.00
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