2002, 04-11 Permit: 02002479 SewerC
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 12011 E LENORA DR
SPOKANE, WA 00000
Parcel Number: 45284.1216
Subdivision: SKYVIEW ACRES ADD
Block: 12 Lot: 16
Zoning: UR -3 Urban Residential 3.5
Owner: HANNAWALT, P & W
Address: 12011 E LENORA DR
SPOKANE, WA 99206-5747
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002479 Inv: 1 Issue Date: 4/11/02
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
- Project Name:
Permits
Right of Way
Contractor: UNKNOWN
i License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee: $10.00
Sewer Connection Permit
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Contractor: COURCHAINE CONSTRUCTION
License#: COURCC'181R7
SEWER CONNECTION I '"' —"I $85.00 PROCESSING FEE $15.00
1" * Total Permit Fee: $100.00
�1ILAs,
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30=5 00 PM MONDAY THRU FRIDAY
111Nifill al,
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED
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Contractor or applicant is to field locate and confirm the elevation acid position of sewer stub prior to any other excavation
Sewer stubs are to be checked prior to connection to ensure that they have'ticceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allowfor gravity; flow frmti the lowest level of the structure
This permit must be presented to the job site inspector fo verification To Iocate)buried cables Bas piping, water lines, etc.
CALL BEFORE YOU DIG, (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.
Payment Summary
Total Fees
$110.00
AmountPaid Amountthving
$110.00 $0.00
Tran Date Receipt # Payment Amt
.4/11/02 2351 $110.00
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
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