1990, 11-06 Permit: 90005569 SewerSPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675 permit/apPlication/»tm*
and correct, and authorize Spokane County to proceed with processing. In addition, I have read and 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 provisions of any state or local law regulating construction, or as a warranty of conformance with the provisions of any state or local
laws regulating construction.
SIGNATURE OF APPLICATION
OWNER OR AGENT - DATE
PROJECT NUMBER= 90005569 DATE= ii/06/90
•
I%%UED PERMIT
*************************** PERMIT INFORmATION **************************
SITE STREET= 1915 % PIERCE RD PARCEL�= 28542-2309
ADDRESS= SPOKANE WA 99206
PERMIT USE= _SEWER _CONNECTION - NORTH KOKOMO
*** SEE NOTE ***
PLATO= 001393
BLOCK=
AREA= 00012350
4 OF BLDG%=
PAGE= Oi
PLAT NAME=
O=
F/A=
DWELLINGS=
OWNER= BONGA DAVID
STREET= 1915 S PIERCE RD
ADDRESS= SPOKANE WA 99206
CONTACT NAME= JR II
BUILDING SETBACKS: FRONT= NA
*****************************
KOKOMO TOWN%ITE
ZONE= AG%UB DI%T4=
F WIDTH= 130 DEPTH=
LEFT= NA
SEWER PERMIT
CGNT A R=ICONSTRUCTION
EE '`~
T= �4 E »ALLEYWAY AVE
ADDRESS= EPOKANE WA 99206
ITEM DESCRIPTION
-------------------------
PROCE%%ING FEE
SEWER CONNECTION
*******************************
PAYMENT DATE
ii/06/98
TOTAL DUE=
PERMIT TYPE
SEWER PERMIT
PERMIT
95 R/W=
PHONE= 509 924 5249
PHONE NUMBER= 509 924 6077
RIGHT= NA REAR= NA
******************************
PHONE= 509 924 6077
QUANTITY
--------
�
PAyMENT SUMMARY
RECEIPTO
7038
00
FEE AMOUNT
-------------
5O.00
-------------
50.00
• FEE AMOUNT
10.00
40.00 4O.00
****************************
PAYMENT AMOUNT
50,00
50,00
AMOUNT
AMOUNT OWING
------------
.00
------------
.00
TOTAL PAID=
AMOUNT PAID
-----------
50.00
-----------
5O.00
PROCESSED BY: JULIE %HATTO
PRINTED BY: JULIE %HATTO
SEWER %TUB A% -BUILT INFORMATION I% AVAILABLE AT THE COUNTY
UTILITIES DEPARTMENT (456-3604)
CONTRACTOR OR APPLICANT I% TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER %TUB PRIOR TO ANY OTHER
EXCAVATION
TO LOCATE BURIED CABLES, GAS PIPING, WATER LINES, ECT.
CALL BEFORE YOU DIG (456-8000)
SEWER STUBS ARE TO BECHECKED PRIOR TO CONNECTION -7 '
TO THE SEWER MAIN
THAT THEY ARE CLEAR NUNOBSTRUCTED
********* CALLOR I^ '% ECTION PRIOR TO COVER **********
********* 2'4 HOUR NOTICE REQUIRED **********
**********
********* 456-36O4
******************************** THANK YOU *********************************
SPECIAL CONDITION CHECKLIST
Project
Address•
Dept:
Dept. of Bldgs.
Engineer's
Planning
Utilities
Other
Date:
Condition:
Project #
Use•
Special Insp. Final Report
Hydrant ( )
Lock Box
RID/CRP
Easements
Road Plans/Improvements
Bonds
Bonds
Double Plumbing
ULID
Init: Appr:
(in) J (out)
* THIS SPACE FOR COMMERCIAL PLANS TRACKING, CERTIFICATE OF OCCUPANCY ONLY ********"*********************
Date received for CIO processing: -Plans pulled for final processing•
Temporary C/O issued: Certificate of Occupancy issued
Office file review by: • Date
Filed insp finaled by: Date:
Ninety days after C/O issuance:
Owner/contractor called regarding the return of plans: Date: .._.._
Plans returned: Received by: _..
No response from owner/contractor - plans destroyed: