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2004, 07-15 Permit: 04005128 Sewer1 i2;14 riff Spo>c,ANICOLNTY SPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 8704 E HARRINGTON AVE Parcel Number: 45184.1833 Subdivision: HARRINGTONS ADD TO HUTCHINSON Block: Lot: Zoning: UNK Owner: LAMB, LAVERN L Address: 8704 E HARRINGTON AVE SPOKANE, WA 99212 Building Inspector: BOBBY STONE Water Dist: Project Number: 04005128 Inv: 1 Issue Date: 7/15/2004 Permit Use: SEWER CONNECTION - HARRINGTON Applicant: COURCHAINE Construction 19818 E 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: COURCHAINE CONSTRUCTION License #: COURCC*181R7 SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $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 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. Payment Summary Total Fees AmountPaid AmountOwing $100.00 $100.00 $0.00 Tran Date 7/15/2004 Processed By: SHATTO, JULIE Printed By: HINTZ, FAITH Page 1 of 1 Receipt # Payment Amt 3937 $100.00 PERMIT