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Permits - Permit# 25SP-00033 - 4453 Lafayette Lane - 5/20/2025City of Spring Park Re -Roof Residential 4349 Warren Ave, Spring Park, MN 55384 ENG�, 25SP-00033 winnetoa RI " `ARX Phone:(952) 471-9051 Fax: (952) 471-9160 For Inspections: (952) 442-7520 Date Issued: 05/20/2025 Property Owner: DENNIS & BEVERLY KELM Expiration Date: 11/16/2025 Mailing Address: 4453 LAFAYETTE LA Job Site Address: 4453 LAFAYETTE LA, SPRING PARK, MN 55384 4453 LAFAYETTE LA, MN 55384 Category: Residential Miscellaneous Phone: (612) 723-3278 Permit Type: Fie -Root (Residential) Email: Valuation: Description of Work: Replace shingles due to wind damage Subdivision: Required Setbacks: Parcel ID: 1811723340018 Filing: Lot: Actual Setbacks: Block: Total Sq Ft: Contractors: _ Fee Items Amount Primary IRON RIVER CONSTRUCTION LLC (651) State Surcharge (Fixed) $ 1.00 366-1791 Residential Building Maintenance Permit $ 50.00 Total Fees: $ 51.00 NOTICE Signature of Applicant/Date Building Department Signature/Date 05/20/2025 MUST BE POSTED ON JOB SITE INSPECTION CARD City of Spring Park S. ;'1N'G PARK On Lake5tinnemnka 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 AUTHORITY AND THE BUILDING IS APPROVED FOR OCCUPANCY. STAMPED APPROVED PLANS MUST BE AVAILABLE ON THE JOBSRE. PERMIT NO.: 25SP-00033 PERMITTYPE: R (Reesideside ntial) ISSUED DATE: 05/20/2025 EXPIRATION DATE: 11/16/2025 PROJECT ADDRESS: 4453 LAFAYETTE LA, SPRING. PARK, MN 55384 1811723340 PARCEL NO.: 018 OWNER: DENNIS & BEVERLY KELM OWNER PHONE: (612) 723-3278 CONTRACTOR: IRON RIVER CONSTRUCTION LLC CONTRACTOR PHONE: (651) 366-1791 APPLICANT: Iron River Construction DESCRIPTION OF WORK: Replace shingles due to wind damage APPLICANT PHONE: (651) 366-1791 CONSTRUCTION TYPE: OCCUPANT LOAD: DATE DATE INSPECTION INSP PASSED COMMENTS INSPECTION INSP PASSED COMMENTS Final/In-Progress Fire Approval: PW Approval: To request an Inspection: (952) 442-7520 Date: Engineering Approval: Date: Date: Other ( ): Date: Page 1 of 1 CITY OF SPRING PARK BUILDING PERN PAGE 1 4349 Warren Avenue Spring Park, MN 55384 � Handout Given Phone: 952-471-9051 Fax: 952-471-9160 El Lead Handout Given Routed to SAFEBuift St 1- A,')PRESS: YAS, , ) (. 1) canVittcied befort l ? tYFS1 I. c:�nti;:ue Nrl t ir;,; 2. NOD continue without completing EPA Section) i� Lvltl ii -3 477tK CftS G:t) �a :f Of it to jai Col tf """t. 4-es o : �'a sr. 4 of ax-aflo;° painted surfaces? (YES 7 go to line 4, NO � line 3) Lrtrt• iivi Miss `relirip �p�recf ;YES o, oc to lint: e, NO��c�rltlnut: without completing EPA Section] !-N4 00GIIS btsz' , I:,W',I1llirJ Lea," ;YES -. you VUST Altpch ;e:tiffcation Information, NO't-complete line 5) 5i ct"� ^arttrt+t2tD�ctttrrasiot� NumlJe : NAT - (applies to contractor only) 11'KtJ1-tK1Y 0� ER: ! (J Ci r° r.: yr State: fit Zi .'Address:+.4 Email: Contact Name Phone t - 72,3 -, 2- -7 e CONTRACTOR: 7re�1 �/ i` ,� Ili ;ek Address:.s P11 city: tt State: Af 4/ Zip: J_ 5 Z/ e Phone: isr C / 7t Fax: Contractor License No: C 1 7 1 Z 7 Contact Name:. 404 Grid ` Phone: Email: st Llik f si ,rcre: G . tM ARCHITECT: Address: City: State: Zip-, Phone: Fax: Email: Contact Name: Phone: TYPE OF WORli New Construction © DCCK C Pool , Rti Commercial Residential c Change of Use o Retaining Wall 7 Porch ` Fie -Sloe EST. VALUATION OF WORK L 7 �= a Finish Basement Remodel :3 Demolition c Fegce ..-. _ - , . in ❑ F'l,e :,r. .;Kier n Sited equals ee': c Addition a hire Af4rrn - Window/Door Repi-3r ?? nt o Garage-Attached/Detach c Plumbing -provide detail on Page: z # being replaced Detailed Description of Work, ❑ AcceMry Structure c Mechanical-providq detail on Page 2 ❑ Misc Other ignatum or this application by the legal property owtler or a licensed contractor, as the owner's representative, is required and authorizes the Zoning Adm» nistrator or designee and the Building 1f8cial or designee to enter upon the property to perform needed inepecttons. Entry may be without prior notice. I hereby acknowledge that I have read this application and state that all information n hue and correct to the best of my knowledge. I further agree that all work performed will be in accordance with approved plans, specifications and conditions and to abide by all ordirancas of the tlunicipality and the laws of the State of Minnesota regarding actions taken pursuant to this permit I agree to pay all plan review fees even If I choose not to proceed with the work. Permit expires when work is not commenced within 180 days from date of permit, or if work Is suspended, abandoned, or not inspected for 180 days. Work beyond the scope of this permit, or work without o permit or inspection, will be sutpct to z penalty. Noise Ordinance In Effect: MOfdD D Befor a after 10 p.m. Weekends/Holidays before 7 a.m. and after 8 p.m. SIGNATURE OF APPLICANT: DATF •_S_' PRINTED NANI'E:. ( p 1-t This is the signature nature of %X OCCUP. TYPE: CONST. TYPE: CODE: BLDG SPRINKLED Yes 1 No VALUATION: $1� 7 Permit Fee: $ _56. _ Plan Review Fee: $ State Surcharge: $ Site Inspection Fee: $ S.E.C. Fee: $ >_ Investigation Fee / Other Fee: $ O Copy Charge ($,25 per 8.5 x1 t page) $ w License Check ($5) / Lead Check ($5) $ SUB -TOTAL $ w Plumbing Fee (from Page 2) $ r? Mechanical Fee from Page 2 $ OSpecial Conditions/Required Setbacks: Building Approval By: Printed Building Approval y: City Approval By:4F4— Paid--41,1551. 1r) Date:�j p WAC Charge: $ Sewer & Water Hook -Up: $ Sewer & Water Disconnect: $ Water Meter: $ Muni SE/WA Fee: $ SAC Escrow: $2,485 Other: $ TOTAL DUE: $ r /_ TD 'NOTE! Commercial plane will be submitted to the Met Council Environmental Svcs for SAC determination. Escrow payment will be required when permit is Issued. If after Met Council review no SAC Is determined, escrow wirl be refunded In full. DATE: ❑ License Verification ❑ Lead Verification - Checked DATE: S lea L Receipt No. Milli <5 By: Jamie Hoffman From: payment@thepaymentgroup.com Sent: Tuesday, May 20, 2025 12:50 PM To: Jamie Hoffman Cc: payment@thepaymentgroup.com Subject: JOHN COADY Permit Payment to Spring Park, MN - Permits & Licenses from TPG Dear Spring Park, MN - Permits & Licenses, JOHN COADY has made a web Date Paid: Confirmation: Credit Card Number (last 4 digits): Credit Card Type: JOHN COADY h The Payment Group for: Tuesday, 20 May 202512:49:57 CT MAJHK5 7148 Visa IRON RIVER 586 BAVARIA LANE BC271278 $51.01 CONSTRUCTION CHASKA MN 55318 JOHN COADY can be reached at: 651-366-1791 or john@ironriverco.com if there are any questions regarding this payment. Click hereto login to your The Payment Group ad min account Thank you once again for choosing The Payment Group! RECEIPT City of Spring Park 4349 Warren Ave, Spring Park, MN 55384 (952) 471-9051 25SP-00033 I Re -Roof (Residential) Payment Amount: $51.00 SPRING PARK On Lake 914innetonkj Receipt Number: 442 May 20, 2025 Transaction Method Payer Cashier Reference Number Credit Card Iron River Construction Jamie Hoffman MAJHK5 Comments Assessed Fee Items Fee items being paid by this payment Assessed Fee Item On Account Code Assessed Amount Paid Balance Due 05/20/25 State Surcharge (Fixed) $1.00 $1.00 $0.00 05120/25 Residential Building Maintenance Permit $50.00 $50.00 $0.00 Totals- $51.00 $51.00 Previous Payments $0.00 Remaining Balance Due $0.00 Application Info Property Address Property Owner Property Owner Address Valuation 4453 LAFAYETTE LA DENNIS & BEVERLY KELM 4453 LAFAYETTE LA SPRING PARK, MN 55384 4453 LAFAYETTE LA, MN 55384 Description of Work Replace shingles due to wind damage