2005, 10-25 Permit: 05008184 SewerSPOKANE COUNTY
:•.j`;`'i::. DEPARTMENT OF BUILDING & PLANNING
S�I�A(1E COlA1lY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 8320 E HARRINGTON AVE
Parcel Number: 45184 1418
Subdivision: PRE APP (FEES)
Block: Lot:
Zoning: UNK Unknown
Owner: FLOBERG, PAMELA
Address: 8320 E HARRINGTON AVE
SPOKANE, WA 99212-2906
Building Inspector: None
Nater Dist:
Project Number: 05008184 Inv: I Issue Date:
Permit Use: SEWER CONNECTION - HARRINGTON
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
10/25/2005
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
Permits
1
Server Connection Permit
Contractor: COURCI IAINE CONSTRUCTION
License #: COURCC' I8I R7
SEWER CONNECTION
$85 00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 830-5.00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY, NOTICE REQUIRED.
t i'`
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 ensuirc 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 Iosbest level d cof the structure.
This permit must be presented to the job site inspector for verification..To locate burieables, gas piping, water lines, etc.
,.;: i p,,�•;.y�s.:-ter �, ,.
CALL BEFORE YOU DIG, (509)456-8000.42.4'' '+•'a1.¢t �»-si ;, i,, rt��
STATE LAW RCW 19.122 REQUIRES THATPRIOR'TO ANY'EXCAVATION-TUETCALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT.LEAST- 2'WORKINGDAYS IN!/,‘DVANCE;'(509)456-8000.
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Spokane County Code requires the installer comply wnh all requirements of the Wdshmgton;State Dept of Labor and Industries,
including those related to trench safety
$15.00
$100 00
��I,}'7Paymen�'Summaryi f k u
Total Fees
$100 00
AmountPaid AmountOwine
5100.00 $0.00
Tran Date
10/25/2005
Processed By: DOMPIER, DAWN
Printed By: WENDEL, GLORIA Page I of 1
Receipt # Payment Amt
6664 $100.00
PERMIT