2003, 06-04 Permit: 03003928 SewerSpomiv CouMr Y
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1602 N HODGES LN
SPOKANE, WA 00000
Parcel Number: 55083.9012
Subdivision:
Block: Lot:
Zoning: UR -7 Urban Residential -7
Owner: DOWNING, PATRICK & PATRICIA
Address: 1602 N HODGES LN
SPOKANE, WA 99206
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 03003928 Inv: 1 Issue Date: 6/4/2003
Permit Use: SEWER CONNECTION - MISSION MEADOWS MHP
Applicant: MISSION MEADOWS LLC
15918 E CAMERON CT
VERADALE. WA 99037
Contact: MISSION MEADOWS LLC
15918 E CAMERON CT
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 953-3923
Phone: (509) 953-3923
Left: Right: Rear:
Permits
Sewer Connection Permit
Contractor: OWNER License #: OWNER
SEWER CONNECTION
1 $85.00 PROCESSING FEE $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
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
6/4/2003
Processed By: Bi IRRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
Receipt
3499
Payment Amt
$100.00
PERMI