2002, 10-03 Permit: 02008643 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1614 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45083.0444
Subdivision: OPPORTUNITY PLAT # 2
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: SKINNER, LAWRENCE
Address: 1614 N LOCUST
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02008643 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - WALNUT
10/3/2002
Applicant: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE, WA. 99219 Phone: (509) 216-3034
Contact: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE, WA. 99219 Phone: (509) 216-3034
Setbacks - Front:
Group Name:
Project Name:
Left: Right: Rear:
Permits
Right of IYay
Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10.00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: CASTLE CONSTRUCTION
License#: CASTLC81022RN
SE\VER CONNECTION "' "" -1 S85 00 PROCESSING FEE
•11
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:00 PM MONDAY THRU FRIDAY
i1
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to Field locate and confirm the elevanon':utdiposition 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 unobstmcted to the main
sewer. Sewer lines should be constructed to allow for, gravity flow from the loiiJest level of the stricture.
this permit trust be presented to the job site.inspector for verification. 10 locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
SI5 00
Total Permit Fee: 5100.00
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..
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Pavment Amt
10/3/2002 7777 $110.00
Processed By: DAWN DOMI'IER
Printed By: SCHNEIDER, PENNY Page 1 of 1
FILE
PERMIT