1990, 11-06 Permit: 90005598 Sewer 1
SPOKANE 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 Sxa County to m000u with processing. In addition, I have read u 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= 90005598 DATE= 11 /06/ 0 PAGE- 0i
I%%i}ED PERMIT
************** ***** **** PERMIT INFORMATION ****************************
%ITE %TREET= 10821 E261H AVE PARCEL�= 2854 -2904
ADDRE%%= %POKANE WA 99206
PERMIT U%E= %EWER CONNECTION - NORTH KOKOMO
*** EEE NOTE ***
PLAT0= 00i393 PLAT NAME= KOKOMO TOWN%ITE
BLOCK= 29 LOT= ZONE= AGEUB DI%T4= F
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W= 70
0 OF BLDG%= 1 0 DWELLINGS-
OWNER= HARRIS, JOHN PHONE=
STREET= 10821 E 26TH AVE
ADDRESS- SPOKANE WA 99206
CONTACT NAME= JR II PHONE NUMBER= 509 924 6077
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= HA
******************** ******** %EWER PERMIT ******************************
CONTRACTOR= J. R . IT CONSTRUCTION PHONE= 509 924 6077
STREET= i0504 E VALLEYWAY AVE
ADDRESS= SPOKANE WA 99206
ITEM DE%CRIPTJnN QUANTITY FEE AmOUNT
------------------------- -------- ----------
PROCE%%IN� FEE Y iO . 00
SEWER CONNECTION 1 40 .00
**************** ************* PAYMENT %UMMARY ************************* **
PAYMENT DATE RECEIPT4 PAYMENT AMOUNT
ii /06/90 704 50.00
----------'-
TOTAL DUE= . 00 TOTAL PAID= 5O .00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
------- ------ --' '--------- ------------ -------------
%EWER PERMIT 50.00 50.00 . 00
------------- ------------ -------------
5O .O0 50 . 00 .00
PROCE%%ED BY : JULIE %HATTO
PRINTED BY : JULIE %HATTO
SEWER STUB A%-BUILT INFORMATION IS AVAILABLE AT THE COUNTY
UTILITIE% DEPARTMENT ( 456-3604 )
CONTRACTOR Ok APPLICANT I% TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER STUB PRIOR TO ANY OTHER
EXCAVATION
TO LOCATE BURIED CABLE GAS PIPIHG , WATER LINE%, ECT
CALL BEFORE YOU DIG (.. 456-W)00)
%EWER ARE TO BE CHECKED PRIOR TO CONNECTION TO INSURE
THAT THEY ARE CLEAR AND UNOBETRUCTED TO THE SEWER MAIN
********* CALL FOR INEPECTION PRIOR TO CGVEP **********
********* 24 HOUR NOTICE REQUIRED **********
********* 456-3604 **********
******************************"n
•
•
SPECIAL CONDITION CHECKLIST
Project
Address: Project#_ Use: ----- -----------
Dept: Date: Condition: Init: Appr:
(in) (out)
Dept.of Bldgs.
-__ Special Insp. Final Report___
Hydrant( )
---_---_- _ - Lock Box
Engineer's RID/CRP -__._---
- Easements----__ _-_ ---
-- Road Plans/Improvements
--_-- Bonds
Planning__._ _ ._ Bonds
Utilities_-_-- - Double Plumbing_-
- - ULID -. - -
Other _____
"*4 —***"' """"`THIS SPACE FOR COMMERCIAL PLANS TRACKING,CERTIFICATE OF OCCUPANCY ONLY""
Date received for C/O 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:
ti
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S P O K A N E r 4Li mt Ere C O U N -r
DEPARTMENT OF BUILDING AND SAFETY • A DIVISION OF THE PUBLIC WORKS DEPARTMENT
JAMES L. MANSON, DIRECTOR DENNIS M. SCOTT, DIRECTOR
INVOICE
DATED: October 24, 1990
TO: J.R. II Construction
East 10504 Valleyway Avenue
Spokane, Washington 99206
Please make checks payable and mail to:
SPOKANE COUNTY DEPARTMENT OF BUILDING AND SAFETY
West 1303 Broadway Avenue
Spokane, Washington 99260
ATTN: Julie Shatto, Building Technician
REF: Sewer Connection Permit Application
DATE PROPERTY ADDRESS FEE
10/24/90 East 10821 26th Avenue $ 50. 00
East 11020 18th Avenue $ 50.00
Amount due and payable $ 100. 00
Pursuant to your request for the above sewer connection permits, we
are issuing an authorization to proceed with construction, however
payment must be received prior to November 3, 1990. Failure to remit
this amount on or before this date will result in a double fee being
assessed.
Thank you for your prompt attention.
// ? ()
WEST 1303 BROADWAY • SPOKANE,WASHINGTON 99260-0050 • (509)456-3675
FAX (509)456-4703