2004, 03-22 Permit: 04001402 Sewerl�l
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SPOKANE COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1019 S HOUK RD
SPOKANE, WA 00000
Parcel Number: 45223.9225
Subdivision:
Block: Lot: C
Zoning: UNK Unknown
Owner: CATLOW PROPERTIES , LLC
Address: PO 1410
VERADALE, WA 99037-9039
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04001402 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - SP -1253-00
3/22/2004
Applicant: CATLOW PROPERIIES , LLC
PO 14 10
VERADALE, WA 99037-9039 Phone: (509) 922-2229
Contact: CATLOW PROPERIIES , LLC
PO 14 10
VERADALE, WA 99037-9039 Phone: (509) 922-2229
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
Contractor: CATLOW PROF MOVERS INC License#: CATLOPM012NZ
SEWER CONNECTION
$85 00 PROCESSING FEE
$15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILr1IES 8:30-5:00 PM MONDAY THRU FRIDAY
I
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 ensure7iat 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 buned cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. -I 4 F ' -
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY, -EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOIIPIED. 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
$0.00
$100.00 $100.00
Tran Date Receipt # Payment Amt
3/22/2004 1208 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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