2002, 10-23 Permit: 02009345 SewerSPOKANE, Cown
itt
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 3005 S FOX RD
SPOKANE, WA 99206
Parcel Number: 45284.1705
Subdivision: SKYVIEWACRESADD
Block: 17 Lett: 5
Zoning: UNK Unknow
Owner: LEASE, ADAM D & MICHELLE P
Address: 3005 S FOX RD
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02009345 Inv: 1 Issue Date: 10/23/02
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: ACME EXCAVATING
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact: ACME EXCAVATING
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
- Pettnits
Right of Walt
Contractor: UNKNOWN License 14: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT' OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 810.00
Total Permit Fee: $10 00
Sewer Connection Permit
Contractor: ACME EXCAVATING .! License#: ACMEE**982LD
SEWER CONNECTION' • -
885 00 PROCESSING FEE $15.00
Total Permit Fee: 5100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY T1 -IRU FRIDAY
Cull for inspection pnor to cover ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and conlinn the elevation dnd 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 kw frotn the lowest level of the -structure.
This pennit must be presented to the job site inspector for \ erilicatio_ n. To locate buried cables, gats piping, water litres, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT -PRIOR f0 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 # Pavment Amt
10/23/02 8379 $110.00
Processed By: SHAITO, JULIE
Printed By: WENDEL, GLORIA . : Page 1 of I
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