1990, 12-31 Permit: 90006538 Sewer SPOKANE COUNTY DEPARTMENT OF BUILDINGS
W.1303 BROADWAY AVENUE
SPOKANE'WASH|NGTON 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 proceedwuhpmvmmmo In additionI 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 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= 90006538 DATE= 12/31 /90 PAGE= 01
ISSUED PERMIT
**************************** PERMIT INFORMATION ****************************
SITE STREET= 10618 E 32ND AVE PARCE32541 -0609
ADDRESS= SPOKANE WA 99206
PERMIT USE= SEWER CONNECTION — SOUTH KOKOMO
*** SEE NOTE ***
PLATO= 000382 PLAT NAME= CHESTER HILLS' ADD.
BLOCK= LOT= 1 ZONE= AGRI DI%TO=
AREA= 00000000 F/A= F WIDTH= DEPTH= R/W=
4 OF BLDG%= i 4 DWELLINGS=
OWNER= UNKNOWN PHONE=
STREET= 10618 E 32ND AVE
ADDRESS= SPOKANE WA 99206
CONTACT NAME= RON %LOAN PHONE NUMBER= 509 922 8500
BUILDING SETBACKS : FRONT= NA LEFT= NA RIGHT= NA REAR= NA
***************************** SEWER PERMIT ******************************
CONTRACTOR= RON SLOAN PHONE= 509 922 8500
STREET= PO BOX 141562
ADDRESS= SPOKANE WA 99214
ITEM DESCRIPTION QUANTITY FEE AMOUNT
------------------------- --------
PROCESSING FEE FEE Y 10.00
SEWER CONNECTION i 40.00
******************************* PAYMENT SUMMARY ****************************
PAYMENT DATE RECEIPTO PAYMENT AMOUNT
12/31 /90 8287 50.00
TOTAL DUE=DUE= .00 TOTAL PAID= 50.00
PERMIT TYPE FEE AMOUNT AMOUNT PAID AMOUNT OWING
SEWER PERMIT 50.00 50.00 .00
------------- ------------
50.00 50.00 5O.00 .00
PROCESSED BY : JULIE %HATTO
PRINTED BY : JULIE %HATTO
SEWER STUB A%—BUILT INFORMATION IS AVAILABLE 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 (451)-8080)
SEWER STUBS ARE TO BE CHECKED PRIOR TO CONNECTION TO INSURE
THAT THEY ARE CLEAR AND UNOBSTRUCTED TO THE SEWER MAIN
********* CALL FOR INSPECTION PRIOR TO COVER **********
********* 24 HOUR NOTICE REQUIRED **********
********* 456-36O4 **********
* ****************************** THANK YOU *********************************
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
.__-- -----___-----._.-_.--_-- ---
.
Road Plans/Improvements
Bonds __ •
Planning - Bonds
•
Double Dumbing
- - ULID
Other------ ---____ __ _ --- -- -- ,
`>> -°°-" N""""*"THISSPACEFORCOMMERCIALPLANSTRACKING,CERTIIFICATE`OF OCCUPANCY ONLY
Date received for 0/0rocessin '
p g . '_ Plans pulled for final processing:�._�_ •
Temporary Ct0 issued::___ .__ r Certificate of Occupancy issued r---
Office file review by _ - .Date;
Filed insp finaied by - -____-- Date. -----____�
Ninety days after 0/0 issuance:
Owner/contractor called regarding the return of plans: Date-
Plans returned ___-_._.. __.____ --__._- -----._ --._ Received by:
No response from owner/contractor-plans destroyed; _.---