2004, 03-12 Permit: 04001198 SewerI
‘,..2,oKiNECouNrY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
6
Site Address: 8914 E KNOX AVE
SPOKANE, WA 00000
Parcel Number: 45074.0407
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: RANNEY III, JOSEPH M/PARKERSON
Address: 8914 E KNOX AVE
SPOKANE, WA 99212
Building Inspector: JOHN LARSON
Water Dist:
Project Number: 04001198 Inv: 1 Issue Date: 3/12/2004
Permit Use: SEWER CONNECTION - HILLVIEW
Applicant: GIESE PAVING
PO BOX 539
LEWISTON ID 83501 Phone: (208) 791-6308
Contact: GIESE PAVING
PO BOX 539
LEWISTON ID 83501 Phone: (208) 791-6308
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: GIESE PAVING License #: GIESEPE065P1
SEWER CONNECTION
1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI I'll S 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
3/12/2004
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
1010 $100.00
PERMIT
FILE