2003, 03-17 Permit: 03001687 SewerSPO ANg COUNTY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 4014 S FOREST MEADOWS DR
SPOKANE, WA 99206
Parcel Number: 45333.0201
Subdivision: FOREST MEADOW ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: DOCK, BUTCH
Address: 4014 S FOREST MEADOWS DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 03001687 Inv: 1 Issue Date: 3/17/2003
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
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
Total Perinit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
S15.00
$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 eables, 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
3/17/2003 1594 8110.00
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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