2002, 01-29 Permit: 02000537 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information.`
Project Information
Site Address: 16419 E HEROY AVE
SPOKANE, WA 99216
Parcel Number: 45011.0705
Subdivision: SUNNYVALE ACRES
Block: Lot:
Zoning: UNK Unknown
Owner: HUGHES, GLORIA
Address: 16719 E HEROY AVE
SPOKANE, WA 99216
Building Inspector: BARRY HUSFLOEN
Water Dist:
Project Number: 02000537 Inv: 1 Issue Date: 1/29/02
Permit Use: SEWER CONNECTION - WELLESLEY MANOR
Applicant: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99216 Phone: (509) 924-5485
Setbacks - Front:
Group Name:
h. -Project Name:
Left: Right:
Rear:
Permits !
Rixht of Wap
Contractor: UNKNOWN
License ft: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 510.00
'total Permit Fee: $10 00
Sewer Connection Permit
111
Contractor: COURCHAINE CONSTRUCTION License /4: COURCC'18IR7
SEWER CONNECTION' -1J—....L-1 $85.00 PROCESSING FEE $15.00
t. 3 `-.` Total Permit Fee: SI00.00
ik.§
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,
• Contractor or applicant is to field locate and coiilinn.the elevation andlposition 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 allo`W`fof,gravit9 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. 'VI --
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 $000
Tran Date Receipt # Payment Amt
1/29/02 551 $110.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of I
PERMIT