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2002, 08-23 Permit: 02007256 SewerSPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 11805 E LENORA DR SPOKANE, WA 99206 Parcel Number: 45284.0726 Subdivision: SKYVIEW ACRES ADD Block: Lot: Zoning: AGS Owner: RISSMANN, JURGEN/BARABARA Address: 11805 E LENORA DR SPOKANE, WA 99206 Building Inspector: DAN HOWARD Water Dist: Project Number: 02007256 Inv: l Issue Date: 8/23/02 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 Nantc: Project Name: Permits I Right o[Wtq' Contractor: UNKNOWN License #: UNKNOWN CONST IN ROW -SE\VER r' FOR RIGHT OF WAY INSPECTIONS CALL (509) 477-3600 ENGINEERING 1 $10.00 Total Permit Fee: S10 00 Sewer Connection Pernik Contractor: NORM'S EXCAVATING-' — _tl License#: NORb1SE*01405 SEWER CONNECTION 585.00 PROCESSING FEE 515.00 r. : 'total Permit Fee: FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5 0 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 an d position of sewer.stub pnor 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 froth the lowest level of the structure This pcnnit must be presented to the job site itispectoi for verification.'.To locate buried cables, gas piping, Water lines, etc. CALL BEFORE YOU DIG, (509)456-8000: " ._ . ,,r_ �.' e_.' ,..e ,.._+. 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. $100.00 Payment Summary Total Fees AmountPaid AmountOwino $11000 $110.00 . $0.00 Tran Date Receipt # Payment Amt 8/23/02 6520 $110.00 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA Page 1 of 1 PERMIT [Ev ALE