2002, 04-15 Permit: 02002588 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 12203 E LENORA DR
SPOKANE, WA 00000
Parcel Number: 45284.1222
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner:
Address:
SEYMOUR, D M & M
12203 E LENORA DR
SPOKANE, WA 99206-5749
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002588 Inv: 1 Issue Date: 4/15/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Phone: (509) 924-5485
Rear:
Permits
Right of Way
Contractor: UNKNOWN
License ft: UNKNOWN
CONST IN ROW -SEWER , `., 1
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION
$10.00
Total Perniit Fee:
License COURCC*181R7
SEWER CONNEC'T'ION
{�A
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILrrIES 8:30=5:00 PM MONDAY THRU FRIDAY
in 1 111 111*
1 i $85.00 PROCESSING FEE
810.00
$15.00
Total Permit Fee: $100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRED.
Contractor or applicant is to field locate and conlinn the elevation aad Iplosition ofse ver stub prior to any other excavation.
Sewer stubs are to be checked prior to collection to ensure at they have`acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow that
for,gravity llow from the lowest le'e1 of the stricture.
This permit must be presented to the job site inspector for verification. To Ideate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES TEIAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOI IEIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00
$0.00
Tran Date Receipt # Payment Amt
4/15/2002 2448 $110.00
Processed By: DAWN DOMPIER
Printed By: SCFINEIDER, PENNY Page 1 of 1
PERMIT
FILE