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
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