2004, 10-11 Permit: 04007556 SewerSPOKANE COUNTY
Ai&
DEPARTMENT OF BUILDING & PLANNING
seol�aCou�n 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 8014 E HARRINGTON AVE
Parcel Number: 45183.0941
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block:
Zoning: UNK
Lot:
Unknown
Owner: CUSTER, ANNETTE M/ERBEN LEA
Address: 8014 E HARRINGTON
SPOKANE VALLEY WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 04007556 Inv: I Issue Date: 10/11/2004
Permit Use: SEWER CONNECTION - W SPRAGUE SEWER
Applicant: CUSTER, ANNETTE M/ERBEN LEA
8014 E HARRINGTON
SPOKANE VALLEY WA 99212 Phone: (509) 924-7489
Contact: CUSTER, ANNETTE M/ERBEN LEA
8014 E HARRINGTON
SPOKANE VALLEY WA 99212 Phone: (509) 924-7489
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Rear:
Permits
Sewer Connection Permit
Contractor: OWNER
License #: OWNER
SEWER CONNECTION
1 S85.00 PROCESSING FEE
Total Permit Fee:
SI 5.00
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
I
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 arc to be checked prior to connection to ensure that they havracceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for graviity floow from ihe lowest level of the structure
This permit must be presented to the Job site inspector for verification.Tollocate buried cables, gas piping, water lines, etc
CALL BEFORE YOU DIG, (509)456-8000. -1
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.
II11:
n..r'PaymentiSummary' v,-'
Total Fees AmountPaid AmountOwing Tran Date Receipt # Payment Amt
5100.00 5100.00
SO 00 10/11/2004 6048 5100.00
Processed By: SHATTO, JULIE
Printed By: CARVER, LAURIE Page 1 of 1
FILE
PERMIT