2004, 09-07 Permit: 04006554 Sewer1
SPOKANE COUNTY
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j DEPARTMENT OF BUILDING & PLANNING
$POF,A000NTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 11608 E JACKSON AVE
Parcel Number: 45091.2006
Subdivision: FAIR ACRES MOBILE HOME ADD
Block:
Zoning: UR -7
Lot:
Urban Residential -7
Owner: EASTMAN, JANICE A
Address: 11608 E JACKSON AVE
SPOKANE, WA 99206-4733
Building Inspector: JOHN LARSON
Water Dist:
Project Number: 04006554 Inv: 1 Issue Date: 9/7/2004
Permit Use: SEWER CONNECTION - PINECROFT/MANSFIELD
Applicant: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
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Sewer Connection Permit
Contractor: ACME EXCVT & SEWER BORING CO License #: ACMEEES9G3LD
SEWER CONNECTION
1 $85 00 PROCESSING FEE
1 $15.00
Total Permit Fee: $100.00
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
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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 havcicceptable grade and arc 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 verificatton._To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. , 9 9 A 1
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. 'ij ,,1
�."Pa 'nient Summary q` "
Total Fees AmountPaid AmountOwinq Tran Date Receipt # Payment Amt
$100.00 5100.00 50.00 9/7/2004 5180 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT