2003, 02-10 Permit: 03000806 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
' I'f 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 .
SpowkGown
Site Information
Project Information
Site Address: 8119 E HARRINGTON AVE
SPOKANE, WA 00000
Parcel Number: 45183.0822G
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: LEE, SOON YE/VILLIAMS,
Address: 8121 E HARRINGTON AVE
SPOKANE, WA 99212-2965
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 03000806 Inv: 1 Issue Date: 2/10/03
Perntit Use: SEWER CONNECTION - W SPRAGUE
Applicant: ACME EXCAVATING
3021NLILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact. ACME EXCAVATING
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
Permits
RiRitt of Way
Contractor: UNKNOWN
License d: UNKNOWN
CONST IN ROW -SEWER 1 S10 00
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Permit Fee:
$10.00
Saner Connection Permit
Contractor: ACME EXCAVATING '
Lir ense#: ACMEE**9%2LD
SEWER CONNECTION! 585.00 PROCESSING FEE
•
FOR SEWER INSPECTIONS CALL (509) 477-3604 UI'ILITIES_8:30-5 00 PM MONDAY TIIRU FRIDAY
Call for inspection prior to cover ONE \VORKING DAY NOTICE REQUIRED.
'I nil
Contractor or applicant is to field locate and confine the elevation and.posnUon 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 constnlcted to allow -for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for veritication locate buried•cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000" "'`' • ' " ' " ' "
STATE LAW I2CW 19 122 REQUIRES THAT PRIOR '10 ANY EXCAVATION THE "CALL 131EFORE YOU DIC" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST) WORKING DAYS IN ADVANCE, (509)456-8000.
S15.00
Total Permit Fee: 5100 00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $11000 $000
Tran Date Receipt # Payment Amt
2/10/03
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
764 $110.00
PERMIT
FILE