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Permits - Permit# 24SP-00043 - 3914 Del Otero Avenue - 6/11/2024City of Spring Park Fence (Up to 7' high) 4349 Warren Ave, Spring Park, MN 55384 24SP-00043 Phone:(952) 471-9051 Fax: (952) 471-9160 n Lake Minnetonka For Inspections: (952) 442-7520 Date Issued: 06/11/2024 Property Owner: WILLIAM J LEE & SUZANNE K LEE Expiradon Date: 12/08/2024 Mailing Address: 3914 DEL OTERO AVE Job Site Address: 3914 DEL OTERO AVE, SPRING PARK' MN 55384 SPRING PARK, MN 55384 Category: Land Use Phone: (612) 599-8946 Permit Type: Fence (Up to 7' high) Email: blee@minnetonkamaintenance.com Valuation: $5,980.00 Description of Work: Erect 6-foot white vinyl fence. Subdivision: Required Setbacks: Parcel I D: 17-117-23-33-0143 Filing: Lot: Actual Setbacks: Block: Total Sq Ft: Contractors: Fee Items Amount Primary SHED AND FENCE CO (507) 450-1133 Fence (Zoning) $ 50.00 Total Fees: $ 50.00 NOTICE Signature of Applicant/Date Building Department Signature/Date 06/11/2024 MUST BE POSTED ON JOB SITE "r INSPECTION CARD City of Spring Park SPRING PARK On La4 5winnetonkg 4349 Warren Ave, Spring Park, MN 55384 POST THIS CARD IN A SAFE CONSPICUOUS LOCATION. PLEASE DO NOT REMOVE THIS NOTICE UNTIL ALL REQUIRED INSPECTIONS ARE MADE AND SIGNED OFF BY THE APPROPRIATE AUTHORnY AND THE BUILDINQ IS APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAILABLE ON THE JOBSTE. APPLICATION NO.: 24SP-00043 TYPE: Fence (Up to Thigh) ISSUED DATE: 06/11/2024 EXPIRATION DATE: 12/08/2024 17-117-23- PROJECTADDRESS: 3914 DEL OTERO AVE, SPRING PARK, MN 55384 PARCEL NO.: 33-0143 OWNER: WILLIAM J LEE & SUZANNE K LEE CONTRACTOR: SHED AND FENCE CO CONTRACTOR PHONE: (507) 450-1133 DESCRIPTION OF WORK: Erect 6-fant white vinyl fence. CONSTRUCTION TYPE: OCCUPANT LOAD: DATE DATE INSPECTION INSP PASSED COMMENTS INSPECTION INSP PASSED COMMENTS Zoning Final Fire Approval: PW Approval: To request an inspection: (952) 442-7520 Date: Engineering Approval: Date: Other ( Date: Date: Page 1 of 1 CITY OF SPRING PARK T PAGE 1 BUILDING PERMIT 4349 Warren Avenue 0?gStd omy3 Spring Park, MN 56384 13 "andoutaiven Phone: 962• 471-9061 Fax: 962- 471 9160 0 Lead Handout Owen Routed to MNSPECT .31TS ADDRESS• 14 C e r to u e. PID: I3 - �] • 23- SS - 01'445 1 Was the tome c0rrstnu4ed before 1978? (YES O, conlimas with line 2. NO o continue without completing EPA Section) q will the work disturb a8 aq It of interior painted surfaces or a20 eq it of exterior painted surfaces? (YES a go k One 4, NO a tine 3) c 1) Are there anY windows being replaced? (YES o, go to One 4, NO a continue without compb8ng EPA Section) 41) Has this ham been Certified Lead Free? (YES o, you MtfSYAitach Certification lnfwnation, MO a completes line 5) '-] EPA Conhaetor Cerlificaiion Number. MAT - (applies by contractor only) PROPERTY OWNER: •tII L." Address ac S State: MW Zi Email: b lee a c6sow Corrtacmame: P7,111 ue1 Phone: fol2- 5 - $ ©ONTRAMR: SnadOLVIA PE&ICCLO Address: Qd-C A♦oe State: M N zi 3 Phone: U 3-5d 183 Fax '� • 0onhvctor L.kense No• Contact Name: �e �Errra�: �I U a d c�Ca G .%RCHiTECT:Address: `' > 'Mr. Stft Ow Phone ,Email: ConlactNeme:4 iwonw TYPE OF WORK: a New Corretruction a Osdc rt, ' o Pool '� a Ra-Root a Commercial Residential o Change of Use a Retei�rinp Po a Re Bids Finish Basement Demc" jLgL pwVa&y EST. VALUATION OF WORK �l o a j9F9nce -`G f �� a Remodel. rRra 0prfni li; a Shed :5qusre feet Op n Addition o . Ala mt ' n VifindwrdDoor Replacement o Garaga�Atta�De�h wnbing�ras dew w Pass 2 S being replaced a Accassc re z. n Maehanicaljrovms ddee sa Page 2 a Mist Other Detailed Descrfptlon of titfork: sqn.u�.drirsppksmnerm•�OMwov«4rsNn.rcrssws.aeara.em...su.o�n.rsnpew.xaws.rnq�r.aana.�lusa�smir,�Ad�l�rmwirerayQr.aroer swig avIsmsnrruponarpmpwrymPrrnnnwearigictbn Fray+mywrlMnaeprdraasa.lrw�raknowlCrrluarsoudYYerNaneerr*NMhRnrswrtl anet la tiw Euf! dnrytaowrda. t euusrapw� vrr M wnAcp�eawa uiaMYn acrAk4nrw wen �pgowa ice. �psgeaeaR wg eandleom � m � 6rra1 amrnor day 11uNe¢usy .na rwsdersaxadkarMaorngawfnRa rManpuuramaxisPw 1apw1>prydlpenrarrwraswra�nnitlwoaaN*ftP9CWwYh11AwatP=*w"=whwwale ■norcaamrcud n7i0eaya5omtlwor M rav�rW�d,tarule�r'kWrMkWIN OYLVftkbWjWdnuacopuaflNaprmLaMakw lMepwNarYrp�efleR Noiaa Ord w i6,, 6 Effa&L,L,*GNOAY - MIJAY BNore 7 &A. and after 10 pm. WaakordsiHolldays Ware T min. and after ti pin. iIONATURE OF Af'PI:IC14(1i: DATE: 4 F�ii1NTE02t .:n .` . t' SI This Is the slgrratwe of. a Omoror Vftnaft OCCUP. TYPE: ^ CONST. TYPE: CODE: SLOG SPRINKLED Yes I No vaLUAnaN i Permit Fes: $ WAC Charge: 3 Plan Review Fee: $ Sewera WakrHoak Upc 3 State Surcharge: S Sewer & Water Disconnect S Site Inspection Fee: 3 Water Mister. S S.E.C. Fee: S Muni SEIWA Fes: S Investigation Fes I Other Fee: $ 12016 SAC Escrow. s, 41M CM Charge ($.25 per 0.5 xf I page) S Other. 3 zO Lion o Chock (0) ! Load Check (Sb) $ TOTAL DUE: $ i SUB-TOFIAL $ 'NOTE: Owmf CW pion M el tie *UWMW boo Mete"" EWAM"MKM swq Plumbing Fee (turn Pap 2) S v IbrsAC dHWmha err, Eer rover P81MW wM be wkru4ed whW Pw0 r kWHL It Msehanicai Fee(from Pow 2 S'aftof Yet C0=0 wftw no sNc Is dWwwAw . sserowwrrr b. na�edsa r Special Conditions/Required Setbacks: O Building Approval By. DATE: Printed Building AppWpl EW. 13 Lkww Verification D Lead Verification - Checked Br: Crly Approval By DATE:,iv Paid: , Oete: J I Receipt No Scanned with CamScanner Sales Request C798966 Estimated Budget $5,980 - $6,090 Property Information 3914 Del Otero Avenue Spring Park MN 55384 Contact information Bill Lee (763) 568-3183 samantha@shadandfenceco.com Budget Summary Item Type Units Estimate 1 Vinyl, Privacy Vinyl, White, 6 ft. 130 LFT $5,980 - $6,090 Segment 1a 130 LFT Total Estimate: $5,980 - $6,090 Payment Confirmation Payer Information: Payment Made By: Payment Made For: Email: Permit Address: Address: Payment Description: Payment Date: Kelsie Simon Shed and Fence Co kelsie@shedandfenceco.com 3914 Del Otero Avenue PO Box 213 Watertown, MN 55375 Permits 6111 /2024 9:28:57 AM Business Name Payment Payment Confirmation Amount Convenience Total! Method Account Number Fee City of Spring Park MC ****8952 59271721 $50.00 $2.23 $52.23 (Permits) This notice confirms that the above payment was successfully submitted to our payment processor, PSN, and is currently being processed. Thank you for using PSN. NOTE: While credit and debit cards generally are immediately approved, the transaction is not considered "paid" until the credit or debit card company has "settled" the payment which occurs most often within 24 hours. If there are any issues with your payment, PSN will send an email to the address you provided. If you would like to check the progress of this payment, Log into your profile and select the Payment History option. Contact Us PSN Customer Support Submit your question and get a response within one business day. Payment Processing Powered by Payment Service Network (PSN) THIS COMMUNICATION IS INTENDED ONLY FOR THE ADDRESSEE(S) AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL. YOU ARE HEREBY NOTIFIED THAT, IF YOU ARE NOT AN INTENDED RECIPIENT LISTED ABOVE, OR AN AUTHORIZED EMPLOYEE, OR AGENT OF AN ADDRESSEE OF THIS COMMUNICATION RESPONSIBLE FOR DELIVERING E-MAIL MESSAGES TO AN INTENDED RECIPIENT, ANY DISSEMINATION, DISTRIBUTION, OR REPRODUCTION OF THIS COMMUNICATION (INCLUDING ANY ATTACHMENTS HERETO) IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US IMMEDIATELY BY A REPLY E-MAIL ADDRESSED TO THE SENDER AND PERMANENTLY DELETE THE ORIGINAL E-MAIL COMMUNICATION AND ANY ATTACHMENTS FROM ALL STORAGE DEVICES WITHOUT MAKING OR OTHERWISE RETAINING A COPY. RECEIPT City of Spring Park 4349 Warren Ave, Spring Park, MN 55384 (952)471-9051 24SP-00043 I Fence (Up to T high) Payment Amount: Transaction Method Credit Card Commerrts Assessed Fee Items $50.00 Payer Shed and Fence Co. On Ga(f hlinneton4g Receipt Number. 306 Cashier Reference Number Jamie Hoffman 59271721 June I, 2024 Fee items being paid by this payment Assessed Fee Item Account Code Assessed Amount Paid Balance Due On 06/11/24 Fence (Zoning) $50.00 $50.00 $0.00 Application Infix Property Address 3914 DEL OTERO AVE SPRING PARK, MN 55384 Description of Work Erect 6-foot white vinyl fence. Property Owner WILLIAM J LEE & SUZANNE K LEE TOWS.. $50.00 $50.00 Previous Payments $0.00 Remaining Balance Due $0.00 Property Owner Address Valuation 3914 DEL OTERO AVE $5,980.00 SPRING PARK, MN 55384