HomeMy WebLinkAboutBP 2020-00059 New Single Family DwellingISSUED: 04/21/2020
CITY OF OAK PARK HEIGHTS
14168 OAK PARK BLVD. N.
OAK PARK HEIGHTS, MN55082-
(651) 351-1661 FAX: (651) 439-0574
Permit #: 2020-00059
ADDRESS :
5606 OAK COVE N
PIN :04.029.20.23.0097
LEGAL DESC :PALMER STATION
:LOT 7 BLOCK 1
PERMIT TYPE :BUILDING
PROPERTY TYPE :SINGLE FAMILY - NEW CONSTRUCTION
CONSTRUCTION TYPE :NEW CONSTRUCTION
VALUATION $ 219,000.00:
NOTE: CONSTRUCT SGL FAMILY PER APPROVED PLAN. WORK SHALL COMPLY WITH MN CODE, LOCAL ORD. & DEV.
APPROVALS. SEPARATE PERMITS RQD FOR PLB, MECH, FIREPLACE. ELECT PERMIT REQD BY MN DLI. EXCAVATION & EARTH
STORAGE SHALL BE PER APPROVED EROSION PLAN. 3/4" WATER METER INCLUDED WITH PERMIT. FINAL GRADE TO BE
INSPECTED PRIOR TO SOD PLACEMENT . ATTACHED 3/27/2020 STANTEC LTR IS INCORPORATED AS PART OF THE PERMIT
CONDITIONS. AS BUILT SHALL BE PRIOR TO CO ISSUANCE.
1SAC UNITS 340WATER METER FEE
SEPARATE PERMITS REQUIRED FOR WORK OTHER THAN DESCRIBED ABOVE.
AGREEMENT AND SWORN STATEMENT
The work for which this permit is issued shall be performed
according to: (1) the conditions of this permit; (2) the
approval plans and specifications; (3) the applicable city
approvals, Ordinances, and Codes; and, (4) the State Building
Code. This permit is for only the work described, and does
not grant permission for additional or related work which
requires separate permits. This permit will expire and become
null and void if work is not started within 180 days, or if work
is suspended or abandoned for a period of 180 days any time
after work has commenced. The applicant is responsible for
assuring all required inspections are requested in conformance
with the Minnesota State Building Code.
OWNER
CREATIVE HOMES
707 COMMERCE DR #410
WOODBURY, MN 55125-0000
CREATIVE HOMES INC
707 COMMERCE DR
STE 410
WOODBURY, MN 55125-0000
(651) 289-6802
APPLICANT BUILDING PERMIT BASE FEE 1,660.15
PLAN REVIEW 1,079.10
STATE SURCHARGE-BUILDING 109.50
METRO SAC 2,485.00
WATER FUND 210.00
UTILITY INSPECTION FEE 35.00
WATER METER 317.50
TOTAL 5,896.25
Payment(s)
5,896.25CHECK 007515