2002, 08-29 Permit: 02007453 Sewerl
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SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 2817 S FOX RD
SPOKANE, WA 00000
Parcel Number: 45284.1613
Subdivision: SKYVIEW ACRES ADD
Block: 16 Lot: 13
Zoning: UR -3 Urban Residential 3.5
Owner: KINDSVOGEL,MARC
Address: 2817 S FOX RD
SPOKANE, WA 99206-5906
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02007453 Inv: 1 Issue Date: 8/29/02
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVATING
P.0 130X 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear:
Permits 1
Right of Way
Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEINER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10.00
Total Permit Fee:
510.00
Sewer Connection Permit
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Contractor: NORM'S EXCAVATING
License#: NORMSE*014C5
SEWER CONNECTION,}
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8.30-5:00 PM MONDAY THRU FRIDAY
585.00 PROCESSING FEE
$15.00
Total Permit Fee: 5100.00
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Call for inspection prior to cover. ONE WORKING DAY NOTICEIREQUIRED.
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Contractor or applicant is to Hconfirm field locate and conrm the elevatmqn anL,d 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 man
sewer Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must he presented to the job. site itispector for Verification. To locate buried'cables, gas piping, water lines, etc.
CALL I3EFOItE 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
8/29/02 6704 $ 110.00
Processed Bv: FRAZIER, CAROL
Printed Bv: WENDEL, GLORIA Page 1 of 1
PERMIT
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