2002, 04-29 Permit: 02003079 SewerSPOKANE COUNTY DIVISION OF BUILDING'
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1613 N FELTS RD
SPOKANE, WA 00000
Parcel Number: 45084.0393
Subdivision: OPP.TR. 1-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: GRAMMER, KENNETH J
Address: 1613 N FELTS RD
SPOKANE, WA 99216
Building Inspector: DAN HOWARD ,
Water Dist:
Project Number: 02003079 Inv: 1 Issue Date: 4/29/02
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks -Front: Left: Right: Rear:
Group Name:
_Project Name:
Permits it
Right of Way
Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
C 1 • $10.00
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Total Permit Fee:
$10.00
Server Connection Permit
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Contractor: COURCHAINE CONSTRUCTION
License #: COURCC• 181 R7
SEWER CONNECTION I ..L' . -"I.:,
1 $85.00 PROCESSING FEE
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*S i7V �'--- Total Pcrnnit Fee:
%_S l-4-&
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIETS'830-5:00 PM MONDAY THRU FRIDAY
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Call for inspection prior to cover. ONE WORKING DAY NOTICE•REQUIRED. -. ..
Contractor or applicant is to field locate and confirm the elevation and posit on 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 foigravity,flow from the loWrest, level of the stiticture.
This permit must be presented to the job stte inspector for verification. To locate burMied cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.•
$15.00
$100.00
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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 DAYSIN ADVANCE, (509)456-8000.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00
$0 00
Tran Date Receipt # Payment Amt
4/29/02 2849 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
ey FILA