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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 =r 1� 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 P cri 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 REPRINT FILE