2005, 03-02 Permit: 05001141 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
Cory 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1 103 S HIGHLAND DR
Parcel Number: 45193.0615
Subdivision: BEVERLY HILLS OIST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: HOUGH, ROBERT G
Address: 1 103 S HIGHLAND DR
SPOKANE, WA 99212-3057
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 05001141 Inv: 1 Issue Date: 3/2/2005
Permit Use: SEWER CONNECTION
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Phone: (509) 926-2243
Phone: (509) 926-2243
Rear:
Permits
Sewer Connection Permit
Contractor: VISTA CONSTRUCTION & DEVELOPME License #: VISTACD999DE
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
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.
Payment Summary
1
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/2/2005 942 $100.00
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT