2002, 02-14 Permit: 02000897 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 4515 S GILLIS RD
SPOKANE, WA 99206
Parcel Number: 44042.0812
Subdivision: MYRON ESTATES #4
Block: Lot:
Zoning: UNK
Owner: WICK, TY
Address: 4515 S GILLIS CT
SPOKANE, WA 99206
Building Inspector: MARC STRAUB
Water Dist:
Project Number: 02000897 Inv: 1 Issue Date: 2/14/02
Permit Use: SEWER CONNECTION - S PONDEROSA
Applicant: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206 Phone: (509) 891-1586
Contact: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206 Phone: (509) 891-1586
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Rear:
Permits
Right of Way
Contractor: UNKNOWN License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee: $10.00
Sewer Connection Permit
Contractor: INLAND EMPIRE EXCAVATION INC License #: INLANEE066KW
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
2/14/02 898 $110.00
Processed By: DAWN DOMPIER
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