2005, 03-10 Permit: 05001404 Sewer03/15/2005 20:41 5098921208
.LEXINGTON HOMES
PAGE 02
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 12810 6 37T1I LN
3'705 5 PINI- Ebel L ftl.
Parcel Number:_45342c3303— !/S3Chg. 930
Subdivision: �I
Block: Lot:
Zoning: LOR Low Density Residential
Owner: LEXINGTON HOMES
Address: P.O. BOX 141749
SPOKANE WA. 99214
Building Inspector: 1301313Y STONE
Water Dist: UNKNOWN
Project Number: 0500)404 luv:
Permit Use: SEWER CONNECTION
I Issue Dale: 3110/2005
Applicant: LEXINGTON HOMES
P.O. BOX 141749
SPOKANE WA. 99214 Phone: (509) 924-1519
Contact: LEXINGTON HOMES
P.O. BOX 141749
SPOKANE WA. 99214 Phone: (509) 924-1519
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
1
Permits
$ewer Connection Permit
Contractor: FOLSOM F-XCAVA fING INC
'.lanae n: tOLSOE1994D0
SEWER CONNECTION I 585.00 PROCESSING PCG
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locale and confirm 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 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 buried cables, gas piping, watei lines, ctc.
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.
Spokane County Code requires the installer comply with all requirements of rhe Washington Suite Dept of Labor and Industries,
including those related to trench safety.
1 $1500
$100 00
1
Payment Summary
Total Pecs AmotlntPaid AmountOwinP
5100 00 5100.00 60.00
Tran Date
3/10/2005
Processed By: HOWARD. DAN
Printed By: WENDEL, GLORIA Page I of 1
Receipt #
1145
Payment Amt
S100,00
PERMIT
MAR 15 2005 08!47 5099921208 PRGE.02