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2002, 05-15 Permit: 02003724 SewerSPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT. 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SPOKANE COU)(FY Site Information Site Address: 12014 E LENORA DR . SI'OKANE, WA 99206 Parcel Number: 45284.1604 Subdivision: SKYVIEW ACRES ADD Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: VANCE, GERRI Address: 12014 E LENORA DR SPOKANE; WA 99206 Building Inspector: DAN HOWARD Water Dist: Project Information Project Number: 02003724 Inv: 1 Issue Date: 5/15/2002 Permit Use: SEWER CONNECTION - SKYVIEW Applicant: HARDING EXCAVATION E. 10303 15TH SPOKANE, WA 99206 Phone: (509) 921-9467 Contact: I LARDING EXCAVATION E. 10303 15TH SI'OKANE, WA 99206 Phone: (509) 921-9467 Setbacks - Front: Left: - Right: Rear: Group Name: .Project Name: Permits Right of Way Contractor: UNKNOWN License #: UNKNOWN CONST IN ROW -SEWER FOR Mgr OF WAY INSPECTIONS CALL (509) 477-3600 ENGINEERING $10.00 ' r, t Total Permit Fee: $10.00 Sewer Connection Permit 1'r - 11711 Contractor: HARDING EXCAVATION License #: HARDIEI989D9 SEWER CONNECTION' -"- 1 ' $85 00 PROCESSING FEE rr Total Permit Fee: FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILr11ESB30-5:00 I'M MONDAY T1 -IRU FRIDAY Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.vi �, Contractor or applicant is to field locate and continn the elevation and position of sewer stub prior to any other excavation. Sewer stubs arc to be checked prior to connection to ensure that they have'acceptable grade and are clear and unobstructed to the main sewer. Sewer lines should be constructed to allod for gTadity,Iotd from the lowest leirel of ili stiucture. This permit must be presented to the job sit'e'inspector for'verifrcation. To locatc,buried cables, gas 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. $15.00 $100 00 Payment Summary Total Fees AmountPaid AmountOwing $110.00 $110.00 $0.00 Tran Date 5/15/2002 Processed By: FRAZIER, CAROL Printed By: SCHNEIDER, PENNY Page 1 of 1 Recei t# Payment Amt 3399 $110.00 PERMIT FILE