2002, 05-15 Permit: 02003725 SewerSPOKANE COUNTY DIVISION OF BUILDING ,
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 12105 E LENORA DR
SPOKANE, WA 99206 •
Parcel Number: 45284.1219
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UNK Unknown
Owner: ERICKSON, JIM & SHERRI
Address: 12105 E LENORA DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02003725 . Inv: 1 Issue Date: 5/15/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: HARPING EXCAVATION
E. 10303 1511-1
SPOKANE, WA 99206 Phone: (509) 921-9467
Contact: HARDING EXCAVATION
E. 10303 15111
SPOKANE, WA 99206 Phone: (509) 921-9467
Setbacks - Front: Left: Right: Rear:
Group Name:
. Project Name:
_1
Permits
Right of Way
Caatrnrtor: UNKNOWN I License N: UNKNOWN
CONST IN ROW -SEINER 1 $10.00
FOR RIGHT OF WAY INSPECTIONS CALL
(509)477-3600 ENGINEERING
Total Permit Fee: $10 00
Sewer Connection Permit
F -
Contractor: HARDING EXCAVATION
License M: HARDIEI989D9
........... ................O.. • __�_ ._., 1 .,... ,,,: ....,.,.E,..,..' FEE
Total Permit Fee:
$15.00
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30=5OOPM MONDAY THRU FRIDAY
•
nl (i� ill) i1T
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatimi and position of sewer stub prior to any other excavation.
IF Sewer stubs are to be checked prior to connection to ensure that they have iicceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed,to allow`for gravity. flentiliomythe lowest level Of the structure.
This permit must be presented to the job'site inspector for verification. To Joeate buried ables, 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)456-8600.
Payment Summary
Total Fees AmountPaid AmountOwing
$11000 $110.00 $0.00
Tran Date
- 5/15/2002
Processed By: FRAZIER, CAROL
Printed By: SCHNEIDER, PENNY Page 1 of 1
Receipt # Pavment Amt
3399 $110.00 '
PER HF I L E