2002, 08-23 Permit: 02007257 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPUME Cahn
Site Information
Project Information
Site Address: 11813 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.0727
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: AGS
Owner: SCIIEAFFER, JOHN
Address: 11813 E LENORA DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02007257 Inv: 1 Issue Date: 8/23/02
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVATING
PO.BOX 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear:
Permits
Rit ht of Way Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
810.00
Total Permit Fre:
810.00
Saner Connection Permit
Contractor: NORMS EXCAVATING --' I Licensed: NOR\9SE`01,IC5
SEWER CONNECTION - ---1 I• 885 00 PROCESSING FEE
1 • —a
FOR SEWER INSPECTIONS CALL (509) 477-3604 Ul'ILITIES 8:30:5:00 PM MONDAY THRU FRIDAY
815.00
Total Permit Fee: $100.00
ill fir 01
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the zlevntimi an'd position of sewer_ stub prior to any other excavation
Sewer stubs are to be checked pnor to connection to ensure that they have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should he constructed to allow for gravity. Bow from the lowest level of the structure.
This permit must be presented to the lob site InspectorCor veritication. To locate buried 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)156-8000.
Payment Summary
Total Fees AmountPaid AmountOwing
$11000 5110.00
$0 00
Tran Date Receipt # Pavment Amt
8/23/02 6520 $110.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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