HomeMy WebLinkAbout2003, 02-13 Permit: 03000879 SewerSPo1crll j:CDU\TY
SPOKANE COUNTY -DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 7916 E HARRINGTON AVE
SPOKANE, WA 99212
Parcel Number: 45183 0937
Subdivision:
Block: 15 Lot: 16
Zoning: UR -7 Urban Residential -7
Owner: RHOADS, \VENDY S
Address: 7916 E 1-IARRINGTON AVE
SPOKANE, WA 99212-2929
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 03000879 Inv: I Issue Date: 2/13/03
Permit Use: SEWER CONNECTION - WEST SPRAGUE
Applicant: COURCHAINE CONST'RUCTTON
19818 E 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
Right o[ War
Contractor: -.UNKNOWN ....
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$1000
Total Permit Fee:
$10 00
Seiner Connection Permit
Contractor: COURCIIAINE CONSTRUCTION License#: COURCC'I8IR7
SEWER CONNECTION I --f= = 1 S85.00 PROCESSING FEE
a
}+ 'Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES'8 30 5`00,PM MONDAY TI -IRU FRIDAY
1+e
Call lin inspection prior to cover ONE WORKING DAY NOTICE REQUIRED
Contractor or applicant is to field locate and conlinn the elevation and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked pnor to comieeuon to ensue that they have acceptable grade and are clear and unobstructed to the mum
sewer. Server lines should be constructed to allow lis gravity, llow from -the lowest level of the structure.
This permit must be presented to the joh. site inspector for ientication. To locate buriedles, cabgas piping, Water lines, etc
CALL BEFORE YOU DIG, (509)456-8000- ` �'
STATE LAW RCW 19 122 REQUIRES TI -IAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED CALL BEFORE YOU DIG A1' LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
S15 00
5100.00
Payment Summary
Total Fees Amou ntPaid Amoun tOwi n;'
$110.00 511000 5000
Tran Date Receipt # Pavment Amt
2/13/03
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
853 • $110.00
PERMIT
FILE