2002, 08-13 Permit: 02006728 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKME COURIT
J
Site Information
Project Information
Site Address: 15624 E HEROY AVE
SPOKANE, WA 99216
Parcel Number: 45012.1208
Subdivision: WELLESLEY MANOR ADD
Bloch: Lot:
Zoning: UNK Unknown
Owner: WOODLEY, VICKIE
Address: 3158 E 14TH
SPOKANE, WA 99202
Building Inspector: BARRY I-IUSFLOEN
Water Dist:
Project Number: 02006728 Inv: 1 Issue Date: 8/13/02
Permit Use: SEWER CONNECTION - WELLESLEY
Applicant: VISTA CONSTRUCTION & DEV
3420 N. TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Contact: VISTA CONSTRUCTION & DEV
3420 N. TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Setbacks -Front: Left Right: Rear:
Group Name:
Project Name:
Permits
Right of Way Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RTGIFI' OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 510.00
Total Permit Fee:
$10 00
Sewer Connection Permit • Contractor: VISTA CONS'T'RUCTION & DEVELOPM License#: VISTACD999DE
SEWER CONNECTION!
---1 I $X5.00 PROCESSING FEE
T! f si
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILIT1ES'8:30-5:00 PM MONDAY TI -IRU FRIDAY
CaII for inspection prior to cover. ONE WORKING DAY tiNOTICE;REQUIRED.
�i IalU i". ,•.
Contractor or applicant is to field locate and conmm the elevatieiin nd posintion of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they haye 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 sitc;inspector for Yerificution. To o locate buried cables, giis 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 I3EFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
$15.00
5100.00
Payment Summary
Total Fees AnrountPaid Amount Owing
$110.00 $110 00 $0 00
Tran Date Receipt # Payment Amt
8/13/02
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
6175
$110 00
PERMIT
v)• ALE