2005, 08-10 Permit: 05005861 Sewer1
Contractor: H & S CONSTRUCTION License #: HSCON**123KF
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
1 $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.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
SPOKANE COUI•IIY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 1018 S HIGHLAND DR
Parcel Number: 45193.0302
Subdivision: RANGE
Block: Lot:
Zoning: UNK Unknown
Owner: AVDEEV, EUGENE & ANNA
Address: 7821 E NORA AVE
SPOKANE, WA 99212-2500
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 05005861 Inv: 1 Issue Date: 8/10/2005
Permit Use: SEWER CONNECTION NEW HOME LOT 2 BLK 2
Applicant: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Contact: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 926-8964
Phone: (509) 926-8964
Rear:
Permits
Sewer Connection Permit
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 5100.00 50.00
Tran Date
8/10/2005
Processed By: Hansen, Tom
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
4739 $100.00
PERMIT