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979 Savannah Rd - Zoning Permit & Plans Al Yt_ i For Office Use I I + MAY 131014 Permit + 94 of Ealan i ' 3830 Pilot Knob Road 7 + Eagan MN 55122 1 gate Received: Phone: (651) 675-GSW L - Fax: (661) 676-GM Email: planning alcifirofeagan.com ZONING PERMIT APPLICATION ❑ Please identify improvements on a scaled site plan drawing that shows lot lines, structures and existing conditions. Site Address: 979 Savannah Road r Owner Name. St=eve ~4een - Name: Dakota Unlimited, Inc Phone: 651-423-3995 r. Address: 15953 Biscayne Ave W Cly/Stat+e2ip: Rosemount, MN 55068 Applicant Signature: _-d. ► ALA& Date: 5-22-14 Email address. andrew.laliberte@dakotaunlimited,.com x ; ® Retaining Wall <4 feet ® Driveway ❑ Other. ❑ Patio O Sport Court O Sidewalt 10 Fence Install wood posts only Descr*60n Of work: s, s roved led Date: Staff: Names: P rty IlfW to be wsrRed cont111110000"er. Revised Plans Approved: Yes I No Daft: Staff ENGRMP4W C-tad#ng, drt~ , uktterits. 'kWeri[3s,.erosian control, improvements in the Rrght=of-Way, etc. Approved I Denied Date: Staff: Notes: Revised Plans Approved: Yes 1 No Date: Staff: COMMENTS CALL. BEFORE YOU DIG. Call Gopher State One Call at (651) 454-0002 for protection against underground utility damage. Call 48 hours before you intend to dig to receive locates of underground utilities. wrvv.c~apl?erfitatcaonecai3,or ~q G:\Building Inspections\PERMITAPPLICATIONS\2011\2011 Permit Applications EST. "a' ) Work Order # - 314 6 Office: 651-423-3995 DAKoTAow*nnTnEo Fax: 651-423-3996 www.dakotaunlimited.Com FENCE. GATE. RAIL. IRON. CUSTOM. MN License # BC131577 15953 Biscayne Avenue West Estimate Date rj I l f~ Rosemount, MN 55068 Order Date INSTALLATION ADDRESS: BILLING ADDRESS (IF DIFFERENT) Name S°rr.- vG A.,000 Name 4 ID ' 'r 04 LH 'F m' Address q'7q S` ANrtA4 Rj Address City E4+-.vL+r*--i State AA44 Zip S17-3 City State Zip Phone H l-r - 6144 W Contact: Cross Hudson Page/Grid Phone: ( Fax: ( ) CHAIN LINK: Residential: Commercial: Wt. WOOD: C Redwood Treated Height: t Galvanized Aluminized Black Brown Green Style: Footage: Height: Gauge: Footage: Posts: Lk y-, 4 4 -1, Post Tops: Terminal Size: Line Posts: Top Rail: Support Rails: Boards: Walk Gates: Welded: Y N Board Milling: Walk Gates: Drive Gates: Welded: Y N Drive Gates: Trim Boards PLEASE CHECK ALL THAT APPLY b'4i! jgTP- ~t Q® Special Install Date: ❑ Combination Job ❑ Prop. Pins Visible ,LljCSurvey Needed ❑ Private Gas or Elec. ❑ New Development ❑ Pool .w HauuD Dirt $ ❑ Tear Out $ ❑ Dumpster ❑ Sprinkler System* ❑ Latch Type ❑ Yard Condition -5aelfitr RI: N S E W Side of Cross Street N S E W Permit Responsibility: ❑ Customer Dakota Unlimited ❑ Not Needed La out Diagram • Installation to begin ASAP. Call ahead. • Customer to see back of contract for terms/conditions of sale. • Customer agrees to assume all financial responsibility for repairs to damaged sprinkler system. I* PA-L L--POaX- ° 5 f, S t • Iii-k__ SST ' N ~1,.~ ~cSFJ C- 6K-w Ct~e6 A ~3 0 t4zL w / rt t,..E r t4-LL ♦t~ t+J ilro{Zr•~ SP AC W C n ~c~=T-Eor.lT Customer assumes responsibility of reading contract terms and conditions listed on reverse side of contract. Current retail prices will apply to all additional material and/or labor furnished by Dakota Unlimited, Inc. resulting from customer changes to this agreement. PLEASE TAKE NOTICE: (A) ANY PERSON OR COMPANY SUPPLYING LABOR OR MATERIALS FOR THIS IMPROVEMENT TO YOUR PROPERTY MAY FILE A LIEN AGAINST YOUR PROPERTY IF THAT PERSON OR COMPANY IS NOT PAID FOR THE CONTRIBUTIONS (B) UNDER MINNESOTA LAW, YOU HAVE THE RIGHT TO PAY PERSONS WHO SUPPLIED LABOR OR MATERIALS FOR THIS IMPROVEMENT DIRECTLY AND DEDUCT THIS AMOUNT FROM OUR CONTRACT PRICE, OR WITHHOLD THE AMOUNTS DUE THEM FROM US UNTIL 120 DAYS AFTER COMPLETION OF THE IMPROVEMENT UNLESS WE GIVE YOU A LIEN WAIVER SIGNED BY PERSONS WHO SUPPLIED ANY LABOR OR MATERIAL FOR THE IMPROVEMENT AND WHO GAVE YOU TIMELY NOTICE. Dakota Unlimited proposes to furnish and install in accordance with the above Acceptance of Proposal rt The price and specifications are satisfactory and acceptable: specifications for the sum of $ Vwe hereby authorize you to proceed with the work as specified. I/we agree to all terms as outlined. DEPOSIT: tl r}A*W Z Date's Accepted Progress Payment: TC by-,= Balance due upon completion: Authorized Visa Card Master Card Discover Card (Circle one) Representative Credit Card # Exp.: This proposal valid for days. BALANCES OVER 15 DAYS WILL HAVE A FINANCE CHARGE OF 1.5% PER MONTH (18% BUYER AGREES THAT ALL WARRANTIES ARE VOID IF THE ANNUAL) OR $2.00 MINIMUM CHARGE. PAYMENT TERMS HEREOF ARE NOT MET. White - Seller Yellow - Customer Pink - Seller