Permits - Permit# 24SP-00128 - 4400 Shoreline Drive - 11/12/2024City of Spring Park Mechanical (Commercial)
4349 Warren Ave, Spring Park, MN 55384
MIMING PARK24SP-00128
n �finneto Phone:(952) 471-9051 Fax: (952) 471-9160
For Inspections: (952) 442-7520
Date Issued: 11/12/2024 Property Owner: CHESTER J YANIK/YANIK 2006 REAL
Explration Date: 05/11 /2025 ESTATE LLC
Job Site Address: 4400 SHORELINE DRIVE, SPRING Mailing Address: 5525 BARTLETT BLVD
PARK, MN 55384
Category: Commercial Miscellaneous MOUND, MN 55364
PennitType: Mechanical (Commercial) Phone: (952) 292-9193
Valuation: $5,450.00 Email. -
Description of Work:
Install (2) Replacement furnaces
Subdivision: Required Setbacks:
Parcel ID: 1811723340055
Filing: I I T
Lot: Actual Setbacks. -
Block:
Total Sq Ft:
CoriMmAors: Fee Items
Amount
Primary PERFECTION HEATING AND AIR INC (651) State Surcharge $ 2 73
777-7620
Commercial Mechanical Permit $ 173.50
Total Fees: $ 176.23
NOTICE
Signature of Applicant/Date Building Department Signature/Date
11/12/2024
MUST BE POSTED ON JOB SITE
INSPECTION CARD
City of Spring Park
OnLakg91finnctonkg 4349 Warren Ave, Spring Park, MN 55384
POST THIS CARD IN A SAFE CONSPICUOUS LOCokTION. PLEASE DO NOT REMOVE THUS NOTICE WM ALL REWIRED %SPECT}ONS ARE MADE AND MMED OFF BY THE APPROPRIATE
NJTFIORITY AND THE BUILDINO 19 APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAIL48LE ON THE JOBSM
Mechanical
APPLICATION NO.: 24SP-00128 TYPE: (Commercial) ISSUED DATE: 11112/2024 EXPIRATION DATE: 05111/2025
PROJECT ADDRESS: 4400 SHORELINE DRIVE, SPRING PARK, MN 55384 PARCEL NO.: 1811723340
05,5
CHESTER J YANIK/YANIK 2006
OWNER: REAL ESTATE LLC CONTRACTOR: PERFECTION HEATING AND AIR INC CONTRACTOR PHONE: (651) 777-7620
DESCRIPTION OF WORK: Install (2) Replacement furnaces
CONSTRUCTION TYPE: OCCUPANT LOAD:
DATE DATE
INSPECTION INSP PASSED COMMENTS INSPECTION INSP PASSED COMMENTS
Mechanical Final
Fire Approval: Date: Engineering
Approval:
PW Approval: Date: Other
To request an inspection: (952) 442-7520
Date:
Date:
Page 1 of 1
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CITY OF SIRING PARK PAGE 1 BU LDING PERMIT
4349 Warren Avenue aj - e j fig
Spring Park, MN 55384 %7 Handout Given
Phone: 952-471-9051 Fax: 952-471-9160 ❑ Lead Handout Ghmn Routed to MNSPECT
SITE ADDRESS:_ AM C 0 Sme rr_ PIO:
f) Was the home constructed before 19787 (YES continue with line 2. NO u continue without,*mphd1ng EPA Section) -_
:t) WRI the work disturb z!i sq ft of interior painted surfaces or 220 sq ft of exterior painted surfaces? (YES z go to fins 4, NO c 1?ne 3)
:l) Are there any vArldows being replaced? (YI*S ❑, go to line 4, NO c continue Wthoul completing EPA Section)
,I) Has this home been Certified Lead Free? (YES a, you MUST Attach Certification Information, NO L complete line 5)
:7 EPA Contractor Cerfification Number: MAT - pplks to contractor o>a1y)
PROPERTY OWNER: _
'rantractor Llimm a II
I:mad:
ARCHITECT:
State:
l..mail:
OF WORK:
r~ onxlW*rcial a Residential
EST. VALUATION or WORK
$
Square feet,
Detaited DKcriplilon of Work:
contact Name:
c Now Construction
c Deck -,Pool
I < Change of Use
Porch
~ RetWV
L, Finish Basement
_,Fri
T,� YIiK, '
c Remodel
Frj7p
= Addition
GarageAttaChecY( tll h
G Plumbing orovidr deter on Page 2
o Acoesyxy t3trLlCtulE �
jCakXovide dqu en pegu 2
ri RB-Roof
n Re. Side
Fence
Shed
c WindowfDoor Replacemant
9 Ming replaced
c Misc Other
'Igno%ry of thit appmror ay the lye pop" owner orb fled r¢t1dt, ast►l►iwpMrs rrpnesntaovs, Is esqurW MN WAM*nrae 9'a AwnnsWor of c r o�flglae to solar apse 1hr P y1r fo psrlprrn needed ,d%%U a. e I7Y meY br na naIIce r herab erkf � `>i^se antl roe Ion I p ,f U
ccrrsct iu the bat ormy it °� P Y wag. DWI nwce reaC th4 aPW�enon and snort iNat elf nbrrnegn h true ird y nowfeape fur tqr e�res d at e! ww,ib f Aarmadl� MtM et eaccsnes s n avprorrd p>sns east ticahrny ors cartlk am one to auks.by en--dn-cas of ft N.rnkpalty
end trw Iowa M tM Stets d Mmnnaea reya" 404M 110kerl ptW ent to this prmut I •
r� nos CvnmarxW wtan 1 todr}s from delfirpllbek9f�7taikJt+ , oonea. Crnot mY � � rpAtnrtsa rwn IT t ctra-to scope
l4 prooer0 wtttl ttte+norl� Petm4 e,prp wtrw� wwk
oen be ")ftI to a psnrltk r urawmapacnc ha tail drys Worts Oer¢f C tbpe of ems Pam". or WM wttrw a psmlt a hwwor'
Noise Orsnano In Effect: UGNOAY . I=RIDAY Batoto 7 a.m. tnd after 10 p.m. WookendeMolidaye before 7 a.m. and wftar I p.m.
31GNATURE OF AI=r�l.lCAIIT f �;�iP{� /�J11.�J ��-� _ - — _ r n 1J I
PRINTED
VALUATION: S
Permit Fw $
Plan Review Fee- s
State Surcharge: S
Site Inspection Fee: S _
S.E C. Fee: S
Investigation Fee / Other Fee. $
Copy Charge ($,25 per 8.5 x11 page) S
Liccnsc Chock (65) r Lead Chock (66) $
SUB -TOTAL $1�5
Plumbing Fee (from Page 2) $
_ Mechanical Fee (from Page 2) $
recial ConditionslRequired Setbacks: i
tfurlding Approval By:
Printed Building Ap van By:
City Approval By:
Paid: l . ai�j Date: l DW Ftece+pt No.
This Is the signature of: ❑ Owner or ❑ Owners R
BLDG 7 INKLED Yes / Nio
WAC Charge: $
Saver & Water Hook -Up: S
Sewer & Water Disconnect_ S
Water Meter. $
Muni SEiWA Fee-, $
12016 SAC Escrow_ �
Other. S
TOTALDUE: $ I i6 . s
'NOTr' Corrlmerclai plane will be submitted to the ieet Council EnvWo nmentel 3ves
for SAC daletrninstlan. feoruw paysrwnt will be required when permit Is Issued. it
after Mgt Council review no SAC Is sirttrrnrned ercrow will be refunded In fall.
DATE:
u License Verification C Lead Verification - Checked Ely
DATE: 1182
.0_,_ By. /'
MECHANICAL PERMIT
GJ PLUMBING PERMIT
FOR PERMIT ISSUANCE
PAGE 1 and PAGE 2 should be comolete
Tee -
;irra� ''"ili7
Indlcate type of project, fixtures, and Gas Lines you will be installing or replacing (include count for each type fixture):
MECHANICAL IrWURES GAS LINU!Vy
ruse Kitchen Fan
Furnace
Air Condrhoning System Bath Fan Fireplace
Air Exchanger Grill
Unit Heater ,.
Fireplace Water Heater
Unit Heater Grill
In Floor Heat '
Gas L
- St
ofte Use OW.
,Nqteplacernent tone fixture only, no piping or vent changes)
ra Addition/Remodel ,. Mechanical Permit Fee $
Gas Line Permit Fee: S
4 New Construction State Surcharge' $
❑ Other Other, $
Total Mechanical Permit $
Plumbing Contractor: Address.
Phone: Fax'
Plumbers License No. - State Bored No:
Contact Name: Contact Ph
Fmnil• .. -m.
Detailed DetCripftn of VVotk-
Indicate type of project and fixtures you will be installing
or replacing (Include count for each type of fixture):
PLUNKING FUTURES
Water Heater
Shower
Quantftv
Laundry Tub
r, Gas ❑ Electric
Dishwasher
Rough4n Future Fixture
_ Water Softener
Clothes Washer
Sump
Lawn Sprinkler System
lee Maker Ling
Water Piping System
Water Closet (Toilet)
Hose Bib
Floor Drain
Lavatory Wash Basin
Bathtub
G Replacement (one fixture only,
no piping or vent changes)
Omar tlse ter:
Plumbing Permit Fee: $
❑ Addition/Remodel
n New Construction
State Surcharge $
I ;Other
Other: $
Total Plumbing Permit: $
Payment Report
Print Date: 11/12/2024 9:24:44 AM Report for Period: 10/1/2024 thru 10/31/2024
Spring Park, MN - Permits & Licenses
4349 Warren Avenue
Spring Park MN 55384
i1L111�t'1 i p$ym0ent
—0
Opp
Permit
Number
Payment Payment
AdTiviti►Y �'I Type
P_,; # PnyvP's Name
Method
Osty 1'W!d
4U8J31A5XR53X9`
$81.00 Web
Credit
JOHNPERRY
10/31/2024
BS
Card
SEBWVCYSLSYE
$176.23
Web
Credit
ERIN STROMGREN
10130/2024
TBBV
Card
EJMTECLFBV3G2
$51.00
Web
Credit
JULIE WINSOR
10/29/2024
NKQ
Card
TJ11TX41JADN4B5
$5,422,42
Web
Credit
NATHAN CLINE
10/23/2024
N
Card
VPKBWAF95D84E
$51.00
Web
Credit
DAVID WINTHEISER
10/23/2024
F2U
Card
DDIRN2281ENJ7V
$56.00
Web
Credit
KERSTIN DETERS-ENGEL
10/21/2024
JA
Card
APW75JIJO1TRW
$41.00
Web
Credit
STEVE FRANEK
10/18/2024
M8L
Card
TH11RLSH166O2
$51.00
Web
Credit
STACIE HAGEN
10/15/2024
F4H
Card
Web Payments: 8 (100.00%)
Phone Payments:
Walk -In Payments:
0 (0.00%)
0 (0.00%)
Total Payments Collected:
8
Total Amount Collected:
$5,929.65
Total Payment Adjustments:
$0.00
Total Client-Pald Fees:
$0.00
Credit / Debit Amount Collected:
$5,929.65
ACH (a -check) Amount Collected:
$0.00
Total Settlement Amount Due:
$5,929.65
Copyright *The Payment Group. All Rights Reserved Page: 1/1
RECEIPT
City of Spring Park
4349 Warren Ave, Spring Park, MN 55384
(952) 471-9051
24SP-001281 Mechanical (Commercial)
Payment Amount: $176.23
Transaction Method Payer
Credit Card Erin Stromgren
Comments
Assessed Fee Items
0, �: fzr
Sp��1! 1��1
On Lake Minnetonka
Receipt Number: 394
November 12, 2024
Cashier Reference Number
Jamie Hoffman SEBWVCY5LSYETB8V
Fee items being paid by this payment
Assessed Fee Item
On Account Code Assessed Amount Paid Balance Due
10/25/24 State Surcharge
$2,73 $2.73 $0.00
10/25/24 Commerrinl MPra hniral Parmit
Application Info
Property Address
4400 SHORELINE DRIVE
SPRING PARK, MN 55384
Description of Work
Install (2) Replacement furnaces
$173.50 $173.50 $0.00
Totals• $176.23 $176.23
Previous Payments $0.00
Remaining Balance Due $0.00
Property Owner Property Owner Address Valuation
CHESTER J YANIKIYANIK 5525 BARTLETT BLVD $5,450.00
2006 REAL ESTATE LLC MOUND, MN 55364