2004, 10-18 Permit: 04007770 SewerAignik
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SpoKANE COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 507 N HODGES RD
Parcel Number: 55173.2547
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: UNK
Owner: GOERTZON, ROBERT
Address: 507 N HODGES RD
GREENACRES, WA 99016
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 04007770 Inv: 1 Issue Date: 10/18/2004
Permit Use: SEWER CONNECTION - LONE TREE
Applicant: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 924-5485
Phone: (509) 924-5485
Left: Right: Rear:
Permits 1
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC* 181 R7
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 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.
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
10/18/2004 6243 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT