2002, 04-22 Permit: 02002790 SewerC
SPOKANE COUNTY DIVISION OF; BUILDING.
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Stumm Cowry
Site Information
Project Information
Site Address: 1725,N FELTS RD
SPOKANE, WA 00000
Parcel Number: 45084.0370
Subdivision: OPPORTUNITY FIEIGHTS ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: HENSON. SHIRLEY
Address: 1723 N FELTS RD
SPOKANE, WA 99206-3916
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002790 Inv: 1 Issue Date: 4/22/2002
Permit Use: SEWER CONNECTION - VALLEY VISTA (DUPLEX)
•
Applicant: 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
1 S10 00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: H & 5 CONSTRUCTION
License #: HSCON* * 123KF
SEWER CONNECTION: "—' ""1 585.00 PROCESSING FEE - $15.00
.7 ;I
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 830-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and 1posifion 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 unohstructed to the main
sewer. Sewer lines should be constructed to'allow for gravity. flow from the lowest level of the structure.
This pemlit must be presented to the jobysite inspector for'veiitication. To locate dirtied c'ables, gas piping, Water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. �• STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Total Permit Fee: $100.00
r
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt .
4/22/2002 2612 $110.00
Processed By: BURRIS, ROBIN
Printed By: SCHNEIDER, PENNY Page 1 of 1
PERMIT
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