2003, 07-28 Permit: 03005344 Sewer1 „ ` SPOKANE COUNTY °DIVISION OF BUILDING -
k AND CODE ENFORCEMENT -
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ith 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050,
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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.
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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
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Payment Sifrffmary j; 1 II :. S1
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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