2005, 04-15 Permit: 05002446 Sewer1
Contractor: LANZCE G DOUGLASS, INC License #: LANZCGD072P5
SEWER CONNECTION 1 85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
1 S]5.00
$100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 14710 E CROWN AVE
Parcel Number: 46353.9123
Subdivision:
Block: Lot:
Zoning: LDR Low Density Residential
Owner: LANZCE DOUGLASS INC
Address: 1402 E. MAGNESIUM
SPOKANE WA. 99217
Building Inspector: JOHN LARSON
Water Dist: UNKNOWN
Project Number: 05002446 Inv: 1 Issue Date: 4/15/2005
Permit Use: SEWER CONNECTION
Applicant: LANZCE DOUGLASS INC
1402 E. MAGNESIUM
SPOKANEWA. 99217
Contact: LANZCE DOUGLASS 1NC
1402 E. MAGNESIUM
SPOKANE WA. 99217
Phone: (509) 483-6532
Phone: (509) 483-6532
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 5100.00 $0.00
Tran Date
4/15/2005
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
1950 $100.00
PERMIT