2003, 11-21 Permit: 03008393 SewerSrortln(t Comfy
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT :
1026 WEST BROADWAY'AVENUE ° SPOIKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1403 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45172.0734
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: HOLMES, DONALD L
Address: 1403 N LOCUST RD
SPOKANE, WA 99206-4019.
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03008393 Inv: I Issue Date: 11/21/2003
Permit Use: SEWER CONNECTION - MISSION
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCI-IIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
Contractor: VISTA CONSTRUCTION & DEVELOPME License #: VISTACD999DE
SEWER CONNECTION 1 $85 00 PROCESSING FEE
- 'total Permit Nee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES, 8:30-5.00 PM MONDAY TFIRU 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 ]e4el of the structure.
This permit must be presented to the job site inspector for verification. To locate Mined cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION TIIE "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
515.00
$100.00
°t.Payment.Summary '>
Total Fees AmountPaid AmountOwing
810000 $100.00 $0.00
Tran Date Receipt # Payment Amt
11/21/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
7438 $100.00
PERMIT
FILE