2004, 05-03 Permit: 04002775 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address:
Parcel Number:
Subdivision:
Block:
Zoning:
Owner:
Address:
1221 N LOCUST RI)
SPOKANE, WA 99206
45172.0908
OPPORTUNITY TR # 01-354
Lot:
AGS
MOLL1FIELD, MARK
1221 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 04002775 Inv: 1 Issue Date:. 5/3/2004
Permit Use: SEWER CONNECTION
Applicant: GIDDINGS CONSTRUCTION LLC
11812 E BIGELOW
SPOKANE WA 99217 Phone (509) 922-5907
Contact: GIDDINGS CONSTRUCTION LLC
11812 E 13IGELOW
SPOKANE WA 99217 Phone: (509) 922-5907
Setbacks- Front:
Group Name:
Project Name:
Left: Right: Rear.
Permits
Surer Connection Permit
Contractor: GIDDINGS CONSTRUCTION License #: OIDDICI91 8CK
SEWER CONNECTION 1 SS50o I'ROCLSSING
'I'olal Permit Fee
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5.00 PM MONDAY TI -IRU FRIDAY
Call I'or 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 haceacceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should he constructed to allow for gravity low flout -the lowest level of the structure.
This pennit must he presented to the job site inspector for dentication . To locate buried cables, _gas piping, water lines, etc.
CALL. BEFORE YOU DIG, (509)456-8000. '
STATE LA\V RC\V 19 122 REQUTRES'fl-!AT PRIOR TO ANY;EXCAVATION THE "CALL BEFORE YOU DIG" CENTER RE
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 Label and Indust' les.
Including those related to trench safety.
Payment Summary ` '
Total Fees AmountPaid AmountOwing • Trim Date
5/3/2004
$100 00 $100 00 $0.00
Processed By: FORRY, JEFF
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Ann
2202 $100 00
PERMIT
FILE