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