2002, 05-07 Permit: 02003416 Sewer`. SroKmECaftw
SPOKANE COUNTY DIVISION OF. BUILDING
AND CODE ENFORCEMENT
1026 WEsr BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1807 N FELTS RI)
SPOKANE, WA 99206 -
Parcel Number: 45084.0310
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: AGS
Owner: BRINING, DANIEL S
Address: 1807 N FELTS RD
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02003416 Inv: 1 Issue Date: 5/7/2002
Permit Use: SEWER CONNECTION - EASTON
Applicant: GIDDINGS EXCAVATING
11812 E BIGELOW
SPOKANE WA 99217 Phone: (509) 995-2446
Contact: GIDDINGS EXCAVATING
11812 E BIGELOW
SPOKANE WA 99217 Phone: (509) 995-2446
Setbacks - Front: Left: Right: . Rear:
Group Name:
Project Name:
Permits ,
Right of Way
Contractor: UNKNOWN
License N: UNKNOWN
CONST IN ROW -SEWER f\ 1 $10.00
FOR RIGFIT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
;t, ,T
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: GIDDINGS CONSTRUCTION 'y
License ;1/: GIDDICL988CK
SEWER CONNECTION _1 $85 00 PROCESSING FEE
r n y'J
c/ ' Total Permit Fee: �`
FOR SEWER INSPECTIONS CALL (509) 477-3604 UriIMES 8 30-`5:00'PM MONDAY THRU FRIDAY
T) till HI dl ' .
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatidr mid position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to cotmection to ensure that they have eceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to' allow Cor gravity.0ow from the loC est'leveI of the structure.
This permit must be presented to the job 'site inspector for verification. To jocate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. "' t
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTI} IED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
$15.00
$100.00
1
Payment Summary
Total Fees AmountPaid AmountOssing
$110.00 $110.00 $0.00
Tran Date Receipt ti
5/7/2002 • . 3118
Processed By: DAWN DOMPIER
Printed By: SCHNEIDER, PENNY Page I of 1
Payment Amt
$110.00
PERMIT
FELE