2003, 09-22 Permit: 03006874 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT.
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 12104 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.1602
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UNK Unknown
Owner: REED, TIFFANY
Address: 12104 E LENORA DR
SPOKANE, WA 99206-7012
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03006874 Inv: 1 Issue Date: 9/22/2003
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: REED, TIFFANY
12104 E LENORA DR
SPOKANE, WA 99206-7012
Contact REED, TIFFANY
12104 E LENORA DR
SPOKANE, WA 99206-7012
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 924-6111
Phone: (509) 924-6111
Left: Right: Rear:
Permits
Sewer Connection Permit
Connector: OWNER
License #: OWNER
SEWER CONNECTION { 1 $85.00 PROCESSING FEE
1 f
Total Permit Fee:
$15.00
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
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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 antl position of sewer stub prior to any other excavation.
Sewer stubs are 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 allow for gravity flow from-he'lowest level'of the structure.
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This permit must be presented to the job site inspector for verificatiod n. To locateuried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.y ^r
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 DAYS4NADVANCE, (509)456-8000.
I IG ,111 1'0.11
Spokane County Code requires the installer comply with all requircments of the Washington State Dept oCLabor and Industries, including
those related to trench safety.
Payment Surrimary}C.
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH
Tran Date Receipt # . Payment Amt
6040 $100.00
9/22/2003
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