2001, 10-23 Permit: 01009403 SewerSPOKANE CANTY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1105 N HERALD RD
SPOKANE, WA 99206
Parcel Number: 45171.1010
Subdivision: OPP.TR. 1-354
Block: 56 Lot:
Zoning: UNK Unknown
Owner: MAGGARD, ROBERT E
Address: 1105 N HERALD RD
SPOKANE, WA 99206-3980
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 01009403 Inv: 1 Issue Date: 10/23/01
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC* 181R7
SEWER CONNECTION
1 $85.00 PROCESSING FEE
$15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI I'IES 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
10/23/01 8513 $110.00
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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