2003, 10-15 Permit: 03007501 SewerSPOKANE COUNTY DIVISION OF BUILDING'
. AND CODE ENFORCEMENT
1026' WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
J
Site Information
Project Information
Site Address: 1619 N FELTS RD
SPOKANE, WA 00000
Parcel Number: 45084 0392
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: GRIFFIN, DOUG E
Address: 4027 E 1 7TH AVE
SPOKANE, WA 99223-5222
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03007501 Inv: 1 Issue Date: 10/15/2003
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: COURCEL&INE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: COURCIIAINE CONSTRUCTION License#: COURCC•181 R7
SEWER CONNECTION
1 S85.00 PROCESSING FEE $15.00
Total Permit Fee: 5100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TI -IRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED
Contractor or applicant is to field locate and confirm the elevatidriand 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 ventication. To lobate 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 Industnes. including
those related to trench safety - - -
Payment Summary
Total Fees
$100.00
AmountPaid AmountOwinn
5100.00 50.00
Tran Date Receipt #
10/15/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
6578
Payment Amt
5100.00
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