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2002, 08-16 Permit: 02007025 SewerSroMN iCalnlrr SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 3008 S FOX RD SPOKANE, WA 99206 Parcel Number: 45284.1509 Subdivision: SKYVIEW ACRES ADD Block: 15 Lot: 9 Zoning: UR -3 Urban Residential 3.5 Owner: l-IAUCK, TERRIE M/NERSINGER, TIM Address: 3008 S FOX RD SPOKANE, WA 99206-5907 Building Inspector: DAN HOWARD ' Water Dist: Right of Waj' Project Number: 02007025 Inv: 1 Issue Date: 8/16/02 Permit Use: SE\VER CONNECTION - SKY VIEW Applicant: NORM'S EXCAVATING P.O. BOX 574 VERADALE, WA 99037 Phone: (509) 928-0580 Contact: NORMS EXCAVATING P.O. BOX 574 VERADALE, WA 99037 Phone: (509) 928-0580 Setbacks - Front: Left: Right: Rear: Croup Name: Project Name: Permits Contractor: UNKNOWN License 4: UNKNOWN CONST IN ROW -SEWER A 1 $10.00 }It FOR RIGI-IT OP WAY INSPECTIONS CALL (509) 477-3600 ENGINEERING "total Permit Fee: SI 0.00 Sewer Connection Permit Contractor: NORMS EXCAVATING _. »! License 4: NORNINE*0I4C5 SEWER CONNECTION I 2j- — ''I 1 S85.00 PROCESSING FEE $15.00 Ss Total Permit Pec: $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3609 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY 1 (ill ill! 'G ' 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 now from the lowest level of the -structure. This pennit must be presented to the job site inspector for verilicution. 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" CEN ER 13E NOTIFIED CAL1, 13EFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (5091156-8000 Payment Summary Total Fees AmountPaid AmountOwing $110.00 $110.00 $0.00 Tran Date Receipt # Payment Amt 8/16/02 6301 $110.00 Processed By: FRAZIER, CAROL Printed By: WENDEL, GLORIA Page 1 of 1 PERMIT ALE