2002, 03-13 Permit: 02001591 Plumbing Fixtures, SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 917 N HERALD RD
SPOKANE, WA 99206
Parcel Number: 45171.1127
Subdivision: OPPORTUNITY PLAT 3
Block: Lot:
Zoning: UNK Unknown
Owner: PEBLES, DARIN
Address: 917 N HERALD RD
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02001591 Inv: 1 Issue Date: 3/13/02
Permit Use: R -IN BATH/REVERSAL/SEWER CONNECTNALLEY
VISTA
Applicant: TLC CONSTRUCTION
9006 S HAYFORD RD
CHENEY WA 99004
Contact: TLC CONSTRUCTION
9006 S HAYFORD RD
CHENEY WA 99004
Setbacks - Front: Left:
Group Name:
Project Name:
Phone: (509) 456-3687
Phone: (509) 456-3687
Right: Rear:
Permits
Plumbing Permit
Contractor: BELKNAP PLUMBING
License #: BELKNP*071D6
TOILETS/BIDETS
TUBS
PROCESSING FEE
FOR PLUMBING INSPECTIONS CALL (509) 477-3675.
1 $6.00 SINKS 1 $6.00
1 $6.00 WATER PIPING - DWV 1 $6.00
$25.00
Total Permit Fee:
$49.00
Sewer Connection Permit
Contractor: TLC CONSTRUCTION License #: TLCCO** 107M6
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI 1lhS 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
$149.00 $149.00 $0.00
Tran Date Receipt # Payment Amt
3/13/02 1536 $149.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT