1992, 03-31 Permit: 92002039 SewerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
.
W:1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
I certify that I have examined this permit/application, state that the information contained in it and submitted by me or my agent to compile said permit/application is true
and correct, and authorize Spokane County to em with processing. In addition / have reaand understand the INSPECTION REQUIREMENTS/NOTICE
provisions included herein and agree to comply with same. All provisions of laws and ordinances governing this type of work will be complied with whether specified
herein or not. I understand that the issuance of this permit/application and any subsequent inspection approvals or Certificates of Occupancy shall not be construed to
give authority to violate or cancel the pr "ons of any st te or loc aw regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF
OWNER OR AGENT
PROJECT NUMBER= 92002039
APPLICATION 4 2 z..
DATE
I%%UED PERMIT DATE= 04/02/92 PAGE= Oi
*********************** PERMIT INFORMATION ****************************
SITE %T
�ET= 2021 % NEWER CT
VERADALE WA 99037
PARCEL4= 26541-1220
PERMIT U%E= %EWER CONNECTION - AUTUMN CRE%T 2ND (92%-29O>
***
NOTE ***
PLATO= 0(:),,:;092 PLAT NAME= AUTUMN CRE%T 2ND ADD
BLOCK= 2 LOT= 4 ZONE= UR 3.5 DT4= F
= 00000000 F/A= F WIDTH= 92 DEPTH= 129 R/W= 50
4 DWE11 IN1::5:= i WATER DIET = VERA
OWNER= LANDRE
ST --'.:T= 3124 %
ADDRE%%= %POKANE
'CT NAME= RON GO%%
N%TRUCTION
AL %T
A 9 ----
PHONE= 509 535 7778
PHONE NUMBER= 5O9 535 7778
JETBACK%: FRONT= N/A LEFT= N/A RIGHT= N/A REAR= N/A
***************************** %EWER PERMIT ******************************
ITEM DESCRIPTION
----------------
PROCE%%IN� FEE
%EWER CONNECTION
PHONE= 509 535 7778
QUANTITY FEE AMOUNl
10.00
40,00
******************************* PAYMENT %UMMARY ****************************
F
PAYMENT DATE
O4/O2/92
TOTAL DUE=
PERMIT TYPE FEE AMOUNT
SEWER PERMIT
PERMIT
RECEIPT4 PAYMENT AMOUNT
2303 50,00
------------
0O TOTAL PAID= 50.00
AMOUNT PAID AMOUNT OWING
-----
50,00 ,00
.00
----- -------------
5O.00 .00
ED BY: DUMF.'
ED BY: JULIE
i..)"1. i...
ELEVATION
EXCAVATION
TO LOC
CALL B
SEWER
THAT l
********
*********
*********
5O.0O
50,00
ROBIN ROBIN
A% -BUILT
EPARTMEN
" PLICANT I%
4)
I% AVAILABLE AT THE COUNTY
AND CONFIRM T�E
TO ANY GTHER
CABLE% GAS PIPINGWATER LINE% ECT
IG (451-80OO> ' ' ^
TO BE CHECKED PRIOR TO
ARE CLEAR AND UNOB%TRUCTED TO
CALL FOR INJ
24 HOUR
456-36O4
TO INSURE
WER MAIN
**********
**********
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******************************** THANK YGU *******************************