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2003, 07-28 Permit: 03005344 Sewer1 „ ` SPOKANE COUNTY °DIVISION OF BUILDING - k AND CODE ENFORCEMENT - Aiik ith 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050, • Sro nr(E Cam Site Information Project Information Site Address: 11909 E LENORA DR SPOKANE, WA 99206 Parcel Number: 45284.1213 Subdivision: SKYVIEW ACRES ADD Block: Lot: Zoning: AGS Owner: DE WOLF. DAVID Address: 11909 E LENORA DR SPOKANE, WA 99206 Building Inspector: 1301313Y STONE Water Dist: Project Number: 03005344 Inv: I Issue Date: 7/28/2003 Pet -mit Use: SEWER CONNECTION. SKYVIEW Applicant: COURCHAINE CONSTRUCTION 19818E SPRAGUE GREENACRES. WA 99016 Phone: (509) 924-5485 Contact: COURCHAINE CONSTRUCTION 19818 E SPRAGUE GREENACRES, WA 99016 Phone: (509) 924-5485 Setbacks - Front: Left: Right: Rear: Group Name: Project Name: Permits Server Connection Permit Contractor. COURCHAINE CONSTRUCTION License #: COURCC•181R7 SEWER CONNECTION 1 585.00 PROCESSING FEE $15.00 Total Permit Fee: FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TFIRU FRIDAY Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. Contractor or applicant is to field locate and confirm the elevahon.aitd'position of sewer stub prior to any other excavation. cher_ ^--+ Sewer stubs arc to be checked prior to connection to ensure that they_,have'acecptable grade and are clear and unobstructed to the main sewer. Sewer lines should be constructed to allow for gravity flow frotn'the loweesPIIeeveltof the structure. This permit must he presented to the job site inspector for vcnlication. To locate tee buried cables, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. ;� i STATE LAW RC\V 19.122 REQUIRES THAT P121012 TO ANYIEXCA VATION T'HE "CALL BEFORE YOU DIG" CENTER BE NOTIFIED. CALL 13E1:ORE YOU DIG AT LEAST 2 WORKING DAYSITNIADVANCE. (509)456-8000 Spokane County Code requires the installer comply with all reyui.oc1mnts110th e Washington Stale Dept of Labor and Industries, including those related to bench salct — ;I�- 5100.00 tip . t, �, vim: -s :� .t -_-..t. cn ter -c -t' r Payment Sifrffmary j; 1 II :. S1 i-..�L. w.. Liv Ul V) `+l A _. Total Fees AmountPaid AmountOwing $100.00 5100.00 50.00 Tran Date Receipt # Payment Amt 7/28/2003 Processed By: BURRIS, ROBIN Printed By: WENDEL. GLORIA Page 1 of 1 4704 5100.00 PERMIT FILE