Loading...
2003, 06-16 Permit: 03004256 SewerSPOKN CCXJRTS SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 1024 N LOCUST RD SPOKANE. WA 99206 Parcel Number: 45172 1344 Subdivision: UNKNOWN Block: Lot: Zeroing: UR -3 Urban Residential 3.5 Owner: MAE, FANNIE Address: 1024 N LOCUST RD SPOKANE, WA 99206 Building Inspector: BOBBY STONE Water Dist: Project Number: 03004256 Inv: 1 Issue Date: 6/16/2003 Permit Use: SEWER CONNECTION - WALNUT Applicant: H & R COMPLETE PO BOX 749 NEWMAN LAKE, WA 99025 Phone: (509) 218-8336 Contact: 14 & R COMPLETE PO BOX 749 NEWMAN LAKE, WA 99025 Phone: (509) 218-8336 Setbacks • Front: Left: Right: Rear: Group Name: Project Name: Permits i .Server C'arrnectinrr Permit Contractor: 11 & R CONIPLE'I'E License #: I-WCOMI.972DD SEWER CONNECTION 1 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:305:00 PM MONDAY THRU FRIDAY Call liar inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. 9 Contractor or applicant is to licld 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 accepbiblc grade and are clear and unobstructed to the main sewer. Sewer lines should be constructed to allow for gravity flow from; the Tow%eqst Icvclfof the structure. This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc. CALL I3EFORE YOU DIG, (509)456-8000.•*'' e STA'L'E LAW RCW 19 122 REQUIRES TI -IAT PRIOR TO ANYTEXCAVM'ION TF "CALL I3EFORE YOU DIG" CENTER BE NOTIFIED CALL 13EFORE YOU DIG AT LEAST 2 WORKING DAYS INADVANCE, (509)456-8000. Spokane County Code requires the installer comply -with all requiremerits'of tile Washington State Dept of Labor and Industries, including those related to trench safety. 1 58500 PROCESSING FEE S15.00 Total Permit Fee: 5100 00 Payment,Summary. / ; , Total Fees AlnountPa id ArnonntOwing 5100.00 5100.00 50.00 Tran Date Receipt 11 Payment Amt 6/16/2003 3770 5100.00 FILE Processed By: BURRIS, ROBIN Printed By: CARVER, LAURIE Page 1 of 1 PERMIT