2002, 09-23 Permit: 02008212 SewerSPOKANE COUNTY DIVISION OF ,BUILDING
AND CODS. ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Srom4 Carr
Site Information
Project Information
Site Address: 11710 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.1401
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: BACKER, RON
Address: 11710 E LENORA I)R
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02008212 Inv: 1 Issue Date: 9/23/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
Contractor: UNKNOWN License#: UNKNOWN
CONST IN ROW -SEWER tt 1 . $10.00
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
I 1 II fi
1`t ,/;i::\ i/1
Total Permit Fee: $10 00
Sewer Connection Permit
Contractor: NORM'S EXCAVATING License#: NORMSE'014C5
SE\VER CONNECTION ��-' -1 $85.00 PROCESSING FEE
Y § ry Total Permit Fee:
it,,•iU
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES:W.3(45:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKINGDAY NOTICEREQUIRED.mi
Contractor or applicant is to field locate and conlimi 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 dear and unobstructed to the main
sewer. Sewer lines should he constructed to allow for gravity I1ow from the lowest level of the' structure.
This permit must be presented to the job site'inspector. for Verification. ,To lobate bund1 cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. ,y •-
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.
$15.00
$100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00
$0.00
Tran Date Receipt # Payment Amt
9/23/2002 7368 $110.00
Processed -By: I3IIRRIS, ROBIN
Printed By: SCHNEIDER, PENNY Page • 1 of 1
PERMIT F