2003, 10-23 Permit: 03007701 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPQMN COuRry
Site Information
Project Information
Site Address: 11917 E LENORA DR
SPOKANE, \VA 99206
Parcel Number: 45284.1214
Subdivision: SKYVIL'W ACRES ADD
Block: Lot:
Zoning: UNK Unknown
Owner: POTTS
Address: 11917 E LENORA DR
SPOKANE, WA 99206
Building Inspector: f3013BY STONE
Water Dist:
Project Number: 03007701 Inv:- 1 Issue Date: 10/23/2003
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: COURCIIAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCIIAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone• (509) 9245485
Setbacks -Front: Left: Right: Rear•
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: IX)l1RCIlAINE CONS'I'Itl1CTION
License #: COURCC* 1811t7
SF,\VER CONNECTION it 1 585.00 PROCESSING FEE 51500
r
1 Total Permit Fee: 5100 00
FOR SEWER INSPECTIONS CALL (509) 477-;604 UTILITIES,8.31L5.00 PM MONDAY '11iRU FRIDAY
Call for inspection prior to cover ONE WORKING DAY NOTI,GE REQUIRED
Contractor or applicant is to field locate and confirm the elcvntidn`md position"id sewer stub prior to any other eve:iv:di m
Sewer stubs are to be checked prior to connection to ensure that thej_hace"acceptable grade and are clear and unohsu acted to the main savci
Sewer lines should be constructed to allow for gravity flow Iron thedowest level of the structure.
This permit must be presented to the lob site inspector for verification. to locale huuied cables, gas piping, water lines, etc.
CALL 130012E YOU DICT, (509)456-8000.
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
Spokane County Code 1equu es the Installer comply with all requirements l of the Washmeton.Slate Dept of Labor and Industries, including
those related to trench safely r'-, ,r--`.
inr
LPL "tPaynient.SiammaryJ\ -,''
Total Fees AmountPaid Anto uttOwino
5100.00 5100.00 50 00
Tram Date
10/23/2003
Processed By: SI-IATTO, JULIE
Printed By: WENDEL, GLORIA Page I of 1
Recei nt# Payment Ann
6798
5100 00
PERMIT
FILE