2001, 10-23 Permit: 01009406 SewerPayment Summary
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 11515 E FAIRVIEW AVE
SPOKANE, WA 99206
Parcel Number: 45091.0467
Subdivision: MIRABEAU RANCH ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: CONNOLLY, PHILLIP & CYNTHIA
Address: 11515 E FAIRVIEW AVE
SPOKANE, WA 99206-4671
Building Inspector: BARRY HUSFLOEN
Water Dist:
Project Number: 01009406 Inv: 1 Issue Date: 10/23/01
Permit Use: SEWER CONNECTION - MIRABEAU
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
Contractor: UNKNOWN License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee: $10.00
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC* 181R7
SEWER CONNECTION
1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confinn 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
NO rIHED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
10/23/01 8513 $110.00
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT ED' FILE