HomeMy WebLinkAbout2004, 05-11 Permit: 04003056 SewerRIF
SPOIL COWTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1105 N FOX RD
SPOKANE, WA 99206
Parcel Number: 45161.1802
Subdivision: MESSINGERS 02ND ADD TO OPP
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: THOMAS, MICKIE L & RICHARD W
Address: 1105 N FOX RD
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04003056 Inv: 1 Issue Date: 5/11/2004
Permit Use: SEWER CONNECTION - HILLVIEW
Applicant: Z BEST CONSTRUCTION
P.O. BOX 13241
SPOKANE WA 99213 Phone: (509) 891-9949
Contact: Z BEST CONSTRUCTION
P.O. BOX 13241
SPOKANE WA 99213 Phone: (509) 891-9949
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit Contractor: Z BEST CONSTRUCTION License #: ZBESTC*077RH
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTIL111hS 8:30-5:00 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 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 lowest level of the structure.
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 "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
5/11/2004 2392 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT