2003, 10-29 Permit: 03007852 SewerSPOKANE ,COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
SrOWIECOUNTV
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 11616 E LENORA DR
SPOKANE, WA 00000
Parcel Number: 45284.1430
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: HAM, BRENDA R
Address: 11616 E LENORA DR
• SPOKANE, WA 99206-5744
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03007852 Inv: 1 Issue Date: 10/29/2003
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: MIKE COMAN CONSTRUCTION
4820 S WOODURFF
SPOKANE, WA 99206
Contact: MIKE COMAN CONSTRUCTION
4820 S WOODURFF
SPOKANE, WA 99206
Phone: (509) 921-1489
Phone: (509) 921-1489
Setbacks - Front: Left: • Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: MIKE COMAN CONSTRUCTION INC License #: MIKECCI044PS
SEWER CONNECTION
585.00 PROCESSING FEE
• Total Penult Fee:
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 elevatio0iid posttion'of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they Ihve a e ptable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for'gravity flow Rout 'the lowest le el of the structure.
This permit must he presented to the lob site inspector for verifcation:,,'fo locate'huried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. . t t ` `<- 'i .•r`v
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY1:EXCAVXt1ON THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKINoiDAYS IN ADVANCE, (509)456-8000.
m d:
Spokane County Code requires the installer comply with all requiret1 ments of lh% Washington State Dept of Labor and Industries, including
those related to trench safety.
$15.00
5100.00
r-.
Payment Summary -'J' ' •'
Total Fees AmountPaid AmountOwing
5100.00 5100.00 50.00
Tran Date Receipt #
10/29/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
6933
Payment Amt
S100.00
PERMIT
ALE