1991, 12-03 Permit: 91008347 Sewerut. and authorize
I
inc lured herein:
Il understand)
SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W. 1303 BROADWAY AVENUE
SPOKANE, WASHINGTON 99260
(509) 456-3675
application. state that the information contained initanEsubmitledbnmeormyagent
n�� t,t e.n—ri ----- In addition. I have read and understand the In
PROJECT NUMBER= 91008347
with whether
ATIO
DATE=
ATE
ISSUED PERMIT DATE= 12/03/91 PAGE= 01
aEaE•****at ltaEafr*wIe*ataFaE*w*arae PERMIT INFORMATIONrftratitrrritritiFfeae*waE
SITE STREET= 10212 E ETH AVE PARCEL`+= 20544-0434
ADDRESS= SPOKANE WA 99206
PERMIT USE= SEWER CONNECTION / ULID 88-02 / 91-114
,SEE NOTE rrr
PLAT'- 001834 PLAT NAME= OPP.TR. 1-354
BLOCK= 4 LOT= 7 ZONE= AGRI DIST`` F.
AREA= F/A= WIDTH= DEPTH= R/W
OF BLDGS- 4 DWELL.INf,S= 1 WATER DIST =
OWNER= TIDWEL..L, VIRGINIA PHONE=
STREET= 10212 E STH AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= MOUNTAAN WEST MECHANICAL PHONE NUMBER= 509 928 2471
BUILDING SETBACKS: FRONT= NA LEFT= NA RIGHT= NA REAR:= NA
rrrrrrrrrrrrrrrrrrrrrrrrrrrrr SEWER PERMIT rrrrr***rrr**rrrrrrrrrrrrr**
CONTRACTOR= MOUNTAIN WEST MECHANICAL PHONE= 509 928 2471
STREET= 9116 E SPRAGUE AVE.
ADDRESS= SPOKANE WA 99206
ITEM DESCRIPTION QUANTITY FEE AMOUNT
-------------------------- -------- _------_--
PROCESSING FEE Y 10.00
SEWER CONNECTION 1 40.00
rrrrrrrrrrrrrrrrrrrrrrrr*rrrrrr PAYMENT SUMMARY rrrrrrrrrrrrrrrrrrrrrrrrrrrr
PAYMENT DATE RECEIPT: PAYMENT AMOUNT
12/03/91 9172 50.00
------------
TOTAL DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
-----------------------------------------------------
S'E:WER PERMIT 50.00 50.00 .00
-----------------------------------
50.00 50.00 .00
PROCESSED BY: JOHN LARSON
PRINTED BY: JOHN LARSON
SEWER STUB AS—BUILT INFORMATION IS AVAIL.ABL.E AT THE COUNTY
UTILITIES DEPARTMENT (456-3604)
CONTRACTOR OR APPLICANT IS TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER STUB PRIOR TO ANY OTHER
EXCAVATION
TO LOCATE BURIED CABLES, GAS PIPING, WATER LINES, ECT.
CALL BEFORE YOU DIG (456-8000)
SEWER .STUDS ARE TO BE CHECKED PRIOR TO CONNECTION TO INSURE
THAT THEY ARE CLEAR AND UNOBSTRUCTED TO THE SEWER MAIN
*rrr**+err CALL FOR INSPECTION PRIOR TO COVER rrrrrrrrrr
24 HOUR NOTICE REQUIRED rrrrrrrrrr
rrrrrrrr 456-..3604
+rrrrrrrrrrrrrrrrrrrrrrrrrrrr THANK YOU rxaE*ae+tip*iE*�t�txaFaFaFaF*aEax
SPECIAL CONDITION CHECKLIST
Project
Address: _.. _.._ Project pUse:
Dept Data ConditionInit' Appr_
(in) (out)
Dept. of Bldgs.
Spec ial l nsp. Fl na l Report
Hydrant( )
--- --_—__..-. — Lock Box
Plo 6 if ens/Improvements —
Bonds
i
Planning -_—_ _ Bonds _.__.__
UtillJles - — Double Plumbing „sell I
I1 .1f'J 01(. ,F ilfl:':.
-rI' "I o I v I II'+ 1 l l -
.
""""" THIS SPACE FOR COMMERCIAL PLAb8YRACKIQ'CERTIFICATE' F 66CUPAKiL*(SF1I"' ""'."
Data receivetl for C/O p1oL9ss1 g t Plsns p0ii jol Flnal Fro`desss1W i -I I Iit--
TemporaryC/O issued _. _ Certificate of Occupancy, is
Office file rev ew by _. o rt h.- :Jv ('Cats ' �J_ 1J
Filed Insp flnaled by Date
Llr i l it 1 a
u.
Ninety days after C/O illubal 1' d r b I` i
for..cpllEd 1194 Glp,
Owner/contras r g the return of plans: y__ Date ---
PI
ens - turued -__ -- _ Reserved by ___._,_- ,.---
tl_9 xT- n �..�
No response
r. .:w .xt;r•... n:r:. e1 .....
response from owner/contractor -plans destroyed