2003, 02-04 Permit: 03000680 SewerC
SrogithkE Cc RIY •
SPOKANE COUNTY DIVISION OF BUILDING
' AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 303 N LOCUST RD
SPOKANE', WA 99206
Parcel Number: 45173 1214
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -7 Urban Residential -7
Owner: BARBOUR, ELIZABETH
Address: 303 N LOCUST RD
SPOKANE, WA 99206-3707
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 03000680 Inc: 1 Issue Date:
Permit Use: SEWER CONNECTION - WALNUT
Applicant: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
2/4/03
Phone: (509) 924-5485
Phone: (509)924-5485'
Rear:
Permits
Rikht of Way
Contractor: UNKNOWN
License #: UNKNOWN
CONS'I' IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10.00
Total Permit Fee:
510.00
.Server Connection Permit
Contractor: COURCHAINE CONSTRUCTION_! License #: COURCC•18I R7
SEWER CONNECTION �-1-- '1 { $85.00 PROCESSING FEE
51500
'total Permit Fee: $100 00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTTLITIES.8:3015:00 PM MONDAY THRU FRIDAY
• 1111;r
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.•
Contractor or applicant is to field locale and confirm the elevation and pdsiiion of sewerstub prior to any other excavation.
Sewer stubs are to be checked prior to cooicetion to ensure that they have acceptable grade and are clear and unobstnicted to the main
sewer. Sesser lines should be constructed to allow for gravity, flow from the lowest level of the structure
This permit must be presented to the job, site inspector for verification. To locate bused cables, gas piping, water lines, etc
CALL BEFORE YOU DIG, (509)456-8600- - '� - --- - - '
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
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $11000 $0.00
Tran Date Receipt # Payment Amt
2/4/03 656 $11000
Processed By: FRAZIER, CAROL -
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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