3958 Riverton Ave
Receipt MECHANICAL PERMIt Permit No. r~
CITY OF EAGAN ~
Fee .
fill in numbered spaces S/C
Type or Prin[ legib/y -
Tot
1. Date 2. Installation Cost
~
-39
3. Job Address39 'Lot 3 Blk. Tract
Z4. Owner t ~ . ~
5. Contractor - - Phone 14 2 - 2-7
6. Address v L
:
: •:r a :
7. City ' Siate ~ tj Zip
8. Building Type: Residential Commercial ? Institutional ?
9. Work Description: New ? Add "VI Alter ? Repair ?
10. Describe Z+- ~ L • iFuel Type '11. 11. No, Equipment BTU - M. Ea. No. Equiament CFM
Forced Air Air Handling:
Mfg.
Boilers Mech. Exhaust
Mfg.
Unit Heater
Mfg. Other ~ Air Cond. , . ,
Mfg.
Gas, Piping Outlets
12. I hereby certify that the abbve informetion is true and correct, and I agree to
comply with all ordinances and codes governing this type of work.
Signed : ~
for
Rough Finel
Inspections: Date Insp. Date Insp.
This is your permit when numbered and approved.
Approved . . CITY OF EAGAN 454$100
I//5
CITY OF EAGAN Remarks
Addition Cedar Grove #8 Lot 3 Rik 5 Parcel 10 16707 030 05
Owner ~ street 3958 Rivertan Ave, state Ea.gan.,MN 55122
X GA,r~,A-n J
Improvement Date Amount Annual Years Payment Receipt Date
STREET SURF.
STREET RESTOR.
GRADING
SAN SEW TRUNK (ZS 1970 125.00 5•00 25 Paid
-T$EWER LATERAL 1 971L 1539.10 307.82 Paid
WATERMAIN
# WATER LATERAL 1
WATER AREA
STORM SEW TRK
STORM SEW LAT 1
CURB & GUTTER
SIDEWALK
STREET LIGHT
WATER CONN. 00.00 8368 6-26-73
BUILDING PER.
sAC 260.00 8368 6-2 6-7-3
PARK
. ;
EAGAN TOWNSHIP ~
BUILDING PERMIT N9 3060
_ ........Q.
Owna= ..0..-------- " Eagan Township
' Addrest (Presenf) -cO......~....U._.!6.f.`.'S...~.~._-'._.............. Town Hall
Builder ~ .
~ Dale
. Addreaf ~
,
,
~ DESCRIPTION ~
Siosias To Be Used For I Froni Depth Heigh! Esi. Cos! • ermi! Fee Ramarks
~ Sv . ~ .
~
LOCATION
8lreei, Aoad or other DescriplIon oi Locaiion I Lo! Block Additioa or Tzae!
/
T6L plrmit does not sulhozize the usa of slreels, raads, alleys or sidewalks nor doea it give the owner or his aqent
the riqh! !o ereate enp sifua3ion which is a nuuance or which presenis a hazerd !o the heallh, safetp, eonvenienee and
geaeral welfare !o anpona in the communily.
THIS PERMIT MUST 8£ KEPT ON THE PREMISE WHILE THE WORK IS IN PROGRESS. ~
Thb is !o ceslifY. !hal---- °~-Y.---...~--&?`~ _-.hespermission !o ezoot-a...?:~r!(~..-~r~.~'~'"_^:~~~-•_.-.,........ upoe
the above described premise subjaef fo the provisions of the Building Ordinance for Eagan Township adopted April 11,
1955; p
~ f"_:.....~~..`:.. T~.......nwn .....T.!k Board •.c!r.-a'!o~ Per W...:..~. .~l....'
- ~
Chairman B . v . ' ...iri ni . pec Sf?
.
.
. ~ .........y~
621~'InG~ \SYA.2,
. EAGAN TOWNSHIP `
BUILDING PERMIT N? 2929 Ownex Eagan Towns p
-
_
/ hi
Addrecs (Preceni) -°-~,.......:9: Town Hall
Builder
~..7-„1-1~7 L
AdaIBf6 D9lO.....
DESCRIPTION
5tories To Be Used For Fson! Dapth Heighl Esi. Cos1 Permii Fea Ramarks
3:f2-~cr-D ~ l7/ 5+1~
LOCATION
Slreet. Road os other Deaeripfion of Locafion I Lo ock Addition or Trac!
3s'7
This permit does not aulhori:e the use of slreels, roads, alleys or sidewalks aor doas it give the owner or his agen!
the righi !o creafe anp sitnalion whieh is a nuisanee or whieh presanis a hazard !o the heallh, safaly, convanience and
genasal welfare fo anpone ia the community.
TFIIS PERMIT MUST BE KEPT ON T}Hy~E PREMISE WHILE THE WORK IS IN PROGAESS.
ThSs L!o carlify. !hal.... 9'r.~c~:.'C~. . -O~r......~±:':^-~.haa permission to erect a.....f.9
s.."--- .
- -upoa
the ebove described premise subjee! !o the provisiona of the Suilding Ordinance for Eagan To ship ado ed April 11,
1955. ~q~
1.'~!.`.:.`.:ft`..^'~...[.~....:..(l..~...... Per ..............._...._...1~^--~--._._i!.,e~~~.+-•.--'
61TSf man o T~ wn ard ~
~ Bu..ildin.p Inspeclor
\nl UILLXGE Ok' EkGf1N
3795 Pilot Itnob ttoad
• Eagan, Niinneaota 55122
PIMIT v0. 357
The Village o£ Eagan hereby grants to Cedar Grove.Conetruction Co.
oi 7343 Concord Blvd. East, South St. Paul 55075
a pj.UMBING Permit £or: (Owner) esae
3877 Palieade Way 11-2-8. 4055 Pumice Lane rLer- on- ve --,%3840 RivE
attQn Ave. 1-1-8, 1775 Taconite,7]naWuM'&7bd application dated 6/22/73 .
Fee Paid: $ion gn_ dated this qfit-h_ day of June ,19 73 .
2.50 s/c
Building Inspector
riechanical Permits:
tsid Total:
3- S-
l0
UILLAGE Or' r:AGAN
3795 Pilot Knob N.oad
Bagan, minna3ota 55122
PFMIT N0. 370
The Village of Eagan hereby grants to Cadar Grova Conatruction Co.
of 7343 Coacord Blvd. Haet. South St. Paul 55075
a EFpTING Permit for: (Owner) eBIDe
3877 Palisade Waq 11-2-8, 4055 Pumine Lane-T-T-773750 n Riverton
at1-1-8. 1775 Taconite Trail 1}-jbxfsuant to application dated 6/26/73
Fee Paid: 100.00 dated this 26th day of Jung , 19 73
2.50 a c .
. Building Inspector
MechaniCal Permi.ts:
Hid Total:
. . - ' - L~
' Minnesota State Board of Electricity /
f 1954 University Ave., St. Paul, Minn. 55104-Phone 645-7703
' REQUEST FOR ELECTRICAL INSPECTION 5318
CHECK BELOW WORK COVERED BY THIS REQUEST
Type of Building New Add. Rep. Check Appliances W'ved Foi Check Fquipment Wired Foi
Home ? Range 11 Tempoxary W'ving ?
Duplex ? ? ? Wa[crHeater ? LightingFixtures ?
Apt. dldg. ? Dryer ? Electric Hea[ing ? Commercial Bldg. ? Fumace ? Silo Unloader ?
Industrial Bldg. ? 0 ? Art Conditioner ? Bulk Milk Tank ?
Farm ? ? ? pList Lpist
Other ? ? ? Herers~ Heheig~
COMPUTE WSPECT[ON FEE BELOW
Service Entcance Sizej#Fft Feeders &Subteedeis: Fee C¢cuits: Fce
0 ro 100 Am s. 0 to 30 Am res to 30 Am eres 101 to 200 Amps. 31 to 100 Amperes 31 to 100 Am eres
Above 200_AmpsAbove 100 Amps. Above ]00 Amps.
T[ansformers RemoteCon[ro1Cilc. Partialoro[herfee
Sgns S ecial Ispection Minimum fee SS.00 Remar
TOTAL F 9 ~ I, the ctri Ins y certify that the above inspection has been made.
(Rough-in) Date
(Final) )Date Tej -7q
This request void 18 months from L 2 l 55J CCo
?
Tlus request void 18 months from /Z.&I ~ a dv
r . R 5318
Date of this Request
I, as ? Licensed Electrical ContractorM Owner, do hereby request inspection of the above electri-
cal wiring installed at:
Street Address or Route
Section Township Range County-~!-
Which is occupied by ~i ~ J~../~rf
' (Name o1 Occupanq
Is a roughin inspection required on this job? No'o Yes ? Ready Now ? Will Call 0
Power Supplier~/ L~--' Addre~
Electrical Contractor Contractor's License No. _
~ pany Name) O /
Mailing Address
/ (Electric I Cont ct ~ r or Owne~ Making TM5 Installatlon)
Authorized Signature~ Phone No.
• (Electrlcal Contractor or Ownar Makln9 7hls Installatlan)
This inspectian request will not be accepted by ffie
State Board unless proper inspection fee is eadosed.
YILLAOE OF EAOAN SEWER SERVICE PERMIT
3795 PilorKnobRoad PERMI'C NO.: 1369
Eogon, MN 55142 DATE: 12/29 72 26 13Y-
Zoning: E-1 No, of Units: ~
owner: Cedar ve on truction Co,
Address•
s,te naareBe:~- 5-7Sr8 3958 Riverton Avenue
Plumber: Ste'1rt I s
I a9rN b comply with iM V{Iloye of Eoqon Connectlon Chazge?60.00 pd 6/26~
O'd'^O"ces• Account Deposi:
PermStFee: 10 . 00 1d 1 229 72
Surchazge: • 0 pd 12 29 72
BY: Misc Chazges:
Date of Insp.: Tatal:
In3P.: Da[e Paid:
City of Eapn
Mike Maguire OCtober 27, 2008
Maroa
Paul Bakken
Old Republic National Title Insurance Company
Peggy Cadson Attn: Tania Lowell Cyndee Fields 400 Second Avenue South
MegTiiley Minneapolis,MN 55401
COUNCIL MEIABEHS
Re: 3958 Riverton Avenue, Eagan, MN
Thomas Hedges
CIN ADMINMTRATOR The City is retuming your check 33264 in the amount of $248.33- because the amount due
for the levied assessment totals $252.33 (see enclosure), and the City cannot accept
partial payments on an assessment. The payoff balance for this assessment which relates
to Delinquent Utilities is good through 12/31/08. In addition, we have also included an
account detail of the current utility bill. There is currently a$226.49 outstanding balance
for the utilities located at this address. Of this amount, $187.62 will be certified to the .
2009 property taxes if payment is not received on or prior to December 8, 2008. Also, if
MUNICIPAL CEMER payment is not received by this date, interest totaling $39.40 will be added to the amount
3830 Pilot Knob Road certified bringing the total certified amount to $227.02. If you have any questions
Eagan, MN 55122-1810 regarding the u6lity billing, please contact our Utility Billing Department at 651-675-
651.675.5000 phone 5030. Thanks for your attention to this matter.
651.675.5012fax
651.454.8535 TDD Sincerely,
MAINTENANCE- FACILITY
3501 Coachman Poinf Ryan Stevens, Accountant
Eagan, MN 55122 651-675-5032
651.675.5300 phone
651.675.5360 fax ERC:
651.454.8535TOD Check#33264
Special Assessment Search Report
Utility Billing Detail
www.cityofeagan.com
THE LONE OAK TREE
The symbol of
strength and growth
in our community. i
R~°rtN~'e: City of Eagan Printed: 10/2F7a 008
Assessment Seazch g
Special Assessments Search
Prooertv ID Lot Block Addition Addition Name/LeQal
10-16707-030-05 3 5 ] 0 16707 Cedaz Grove 8th
35
Prooertv Address Propertv Status Special Flags 2-00$ P&I Cert:
3958 Riverfon Ave Active 1 2 3 4 5 6 7 8 9 10 $499.20
Eagan, M1V 55122 N N N N N N N N N N
SA Nbr Descriptioo Year Term Rate Total urr Prin a off Status
100125 SAN SW TRK 1969 25 8.0000 $125.00 $0.00 $0.00 Closed
100222 S/W L SM T 1973 5 8.0000 $1,539.10 $0.00 $0.00 Closed
102563 ST 662 1995 15 6.5000 $1,500.00 $0.00 $0.00 Prepaid
103577 DELQ UB 4/05 2006 I 0.0000 $145.85 $0.00 $0.00 Closed
103603 DELQUTIL]0/05 2006 1 0.0000 $217.42 $0.00 $0.00 Closed
103634 DELQ UB 4/06 2007 1 0.0000 $56.29 $0.00 $0.00 Closed
]03650 DELQUB ]0/06 2007 1 0.0000 $23238 $0.00 $0.00 Closed
]03660 Delq UB 4/07 2008 1 0.0000 $25898 $258.78 $0.00 Final Yeaz
] 03683 Delq UB 10/07 2008 1 0.0000 $240.42 $240.42 $0.00 Final Year
103704 DELQ UB - APR 08 2009 1 0.0000 $25233 $0.00 $25233 Levied
103732 De1qUB 2009 1 0.0000 $187.62 $0.00 $0.00 Pending
Summary of Levied: $751.53 $499.20 $25233
Summary of Deferred: $0.00 $0.00
Summary of Closed: $3;816.04
Pending Estimate: $187•62
Future Estimate: $0.00
Hookup Fee Estimate: $0.00
Created DatelTime: 10/27/2008 02:4720 PM
Customer Number: 00000745
Account Number: 0024108300
Service Address: 3958 RIVERTON AVE
Mailing Address:
3958 RIVERTON AVE
EAGAN MN 55122-1714
Customer/Account Transaction History
Trans Date Transaction Amount Balance User ID Status
10/08/~008 0~00 Final Billing Due:_11/06/2008__ $5:89 $226.-49 JNICKLAY--
_ _
A10/07/2008 0:00 Certificafion Admin Fee 5.0 $220.60 JNICKLAY Adjustable
10/06/2008 0:00 Certifcation - Street Light $195.60 JNICKLAY Adjustable
10/06/2008 0:00 Certification - Street Light ($3.79) $191.81 JNICKLAY Adjustable
10/0612008 0:00 Certification - Sewer $77.56 $195.60 JNICKLAY Adjustable
1010612008 0:00 Certification - Sewer ($77.56) $118.04 JNICKLAY Adjustable
1010612008 0:00 Certification - Storm Drainage $16.52 $195.60 JNICKLAY Adjustable
10106/2008 0:00 Certification - Storm Drainage ($16.52) $179.08 JNICKLAY Adjustable
10106/2008 0:00 Certification - Water $64.75 $195.60 JNICKLAY Adjustable
10l06l2008 0:00 Certification - Water ($64.75) $130.85 JNICKLAY Adjustable
09/25/2008 0:00 Cycle Billing Due: 1 012 3/2 0 0 8 $25.66 $195.60 JNICKLAY
09l17/2008 0:00 Penalties - Water $0.97 $169.94 CTUMINI Adjustable
09l17/2008 O:DO Penalties - Street Light $0.06 $168.97 CTUMINI Adjustable
09117/2008 0:00 Penalties - Sewer $1.16 $168.91 CTUMINI Adjusta6le
09/17/2008 0:00 Penalties - Storm Drainage $0.25 $167.75 CTUMINI Adjustable
08/26/2008 0:00 Penalties - Water $0.97 $167.50 JNICKLAY Adjustable
08/26/2008 0:00 Penalties - Street Light $0.06 $166.53 JNICKLAY Adjustable
08/26/2008 0:00 Penalties - Sewer $1.16 $166.47 JNICKLAY Adjustable
08/26/2008 0:00 Penalties - Storm Drainage $0.25 $16531 JNICKLAY Adjustable
07/30/2008 0:00 Penalties - Water $0.97 $165.06 CTUMINI Adjustable
07/30/2008 0:00 Penalties - Street Light $0.06 $164.09 CTUMINI Adjustable
07/30/2008 0:00 Penalties - Sewer $1.16 $164.03 CTUMINI Adjustable
0713012008 0:00 Penalties.- Storm Drainage $0.25 $1 CTUMINI Adjustable
-k 06126/2008 0:00 Cycle Billing Due: 07/24/2008 $78.96 $162.62 JNICKLAY
06/17/2008 0:00 Penalties - Water $028 6 JNICKLAY Adjustable
06/17/2008 0:00 Penalties - Street Light $0.02 $83.38 JNICKLAY Adjustable
06/17/2008 0:00 Penalties - Sewer $0.37 $83.36 JNICKLAY Adjustable
06/17/2008 000 Penalties - Storm Drainage $0.09 $82.99 JNICKLAY Adjustable
06l1212008 0:00 Certification Street Write Off ($3.76) $82.90 JNICKLAY Adjustable
06l12l2008 0:00 Certification Sewer Write-Off ($83.54) $86.66 JNICKLAY Adjustable ~ b a.(p a
06112l2008 O:DO Certification Storm Write-Off ($16.39) $17020 JNICKLAY Adjustable
06/12/2008 O:DO Certification Water Write-Off ($90.41) $186.59 JNICKLAY Adjustable ~
05/29/2008 0:00 Penalties - Water $2.44 $277.00 CTUMINI Adjustable ~ I~ 7' ` a
05/2912008 0:00 Penalties - Street Light $0.05 $274.56 CTUMINI Adjustable
05/29/2008 0:00 Penalties - Sewer $0.97 $274.51 CTUMINI Adjustable
05/29/2008 0:00 Penalties - Storm Drainage $021 $273.54 CTUMINI Adjustable
~ T La5e G m0 w.A w i'I I 6e C, .}.n .?-c,e ~09' pro~-j
~-0.x~c i~ v~v-f pa~d be-Fci~e D-ecn-••,~e, g/, aoo$.
05/01/2008 O:DO Penalties - Water $2.44 $273.33 CTUMINI Adjustable
05101/2008 0:00 Penalties - Street Light $0.05 $270.89 CTUMINI Adjustable
05/01l2008 0:00 Penalties - Sewer $0.97 $270.84 CTUMINI Adjustable
05101/2008 0:00 Penalties - Storm Drainage $0.21 $269.87 CTUMINI Adjustable
04l17l2008 0:00 Certification Admin Fee $25.00 $269.66 CTUMINI Adjustable
04117l2008 0:00 Certification - Street Light $3.76 $244.66 JNICKLAY Adjustable
04/17/2008 0:00 Certification - Street Light ($3.76) $240.90 JNICKLAY Adjustable
04117/2008 0:00 Certification - Sewer $83.54 $244.66 JNICKLAY Adjustable
04117/2008 0:00 Certification - Sewer ($83.54) $161.12 JNICKLAY Adjustable
04117l2008 0:00 Certification - Storm Drainage $16.39 $244.66 JNICKLAY Adjustable
04/17/2008 0:00 Certification - Storm Drainage ($16.39) $228.27 JNICKLAY Adjustable
04/17/2008 0:00 Certification - Water $65.41 $244.66 JNICKLAY Adjustable
04/17/2008 0:00 Certification - Water ($65.41) $179.25 JNICKLAY Adjustable
03/2712008 0:00 Cycle Billing Due: 04/2412008 $70.48 $244.66 JNICKLAY
03/1812008 0:00 Penalties - Water $0.98 $174.18 CTUMINI Adjustable
03/18/2008 0:00 Penaities - Street Light $0.06 $173.20 CTUMINI Adjustable
03/18/2008 0:00 Penalties - Sewer $1.25 $173.14 CTUMINI Adjustable
03/18/2008 0:00 Penalties - Storm Drainage $025 $171.89 CTUMINI Adjustable
02/26I2008 0:00 Penalties - Water $0.98 $171.64 ADVANCED Adjustable
02/2612008 0:00 Penalties - Street Light $0.06 $170.66 ADVANCED Adjustable
02/2612008 0:00 Penalties - Sewer $125 $170.60 ADVANCED Adjustable
02/2612008 0:00 Penalties - Storm Drainage $0.25 $169.35 ADVANCED Adjustable
12/2712007 0:00 Converted Billing Code $2.50 $169.10 CONV
12I27I2007 0:00 Converted Billing Code $77.18 $166.60 CONV
09/27/2007 0:00 Converted Billing Code $1.32 $89.42 CONV
12/2012007 0:00 Converted Adjustment (OAC1) ($199.09) $88.10 CONV
09/2712007 0:00 Converted Billing Code $424 $287.19 CONV
09/27/2007 0:00 Converted Billing Code $4.18 $282.95 CONV
09/27/2007 0:00 Converted Billing Code $25.00 $278.77 CONV
09/2712007 0:00 Converted Billing Code $79.68 $253.77 CONV
06/28/2007 0:00 Converted Billing Code $2.57 $174.09 CONV
06/28/2007 0:00 Converted Billing Code $2.53 $171.52 CONV
06/28/2007 0:00 Converted Billing Code $2.50 $168.99 CONV
06/28/2007 O:OD Converted Billing Code $79.68 $166.49 CONV
03/29/2007 0:00 Converted Billing Code $128 $86.81 CONV
06/13/2007 0:00 Converted Adjustment (OAC1) ($199.06) $85.53 CONV
03/29/2007 0:00 Converted Billing Code $4.21 $284.59 CONV
03/29/2007 0:00 Converted Billing Code $4.14 $280.38 CONV
03/29/2007 0:00 Converted Billing Code $25.00 $276.24 CONV
03/29/2007 0:00 Converted Billing Code $77.18 $25124 CONV
12/28/2006 0:00 Converted Billing Code $2.57 $174.06 CONV
12/28/2006 0:00 Converted Billing Code $2.53 $171.49 CONV
12/28/2006 O:OD Converted Billing Code $2.50 $168.96 CONV
12/28/2006 0:00 Converted Billing Code $67.86 $166.46 CONV
09I28/2006 0:00 Converted Billing Code $1.46 $98.60 CONV
12/13/2006 0:00 Converted Adjustment (OAC1) ($192.05) $97.14 CONV
09/28/2006 O:OD Converted Billing Code $4.27 $289.19 CONV
09/28/2006 0:00 Converted Billing Code $4.21 $284.92 CONV
09128/2006 0:00 Converted Billing Code $25.00 $280.71 CONV
09/28/2006 0:00 Converted Billing Code $88.66 $255.71 CONV
06/29/2006 O:OD Converted Billing Code $2.47 $167.05 CONV
06/29/2006 0:00 Converted Billing Code $2.43 $164.58 CONV
06/29/2006 0:00 Converted Billing Code $2.40 $162.15 CONV
06/2912006 0:00 Converted Billing Code $77.88 $159.75 CONV
03130/2006 0:00 Converted Billing Code $1.21 $81.87 CONV
06l06/2006 0:00 Converted Adjustment (OAC1) ($187.62) $80.66 CONV
03/30/2006 O:OD Converted Billing Code $3.96 $26828 CONV
03I30/2006 0:00 Converted Billing Code $3.91 $264.32 CONV
03/30/2006 0:00 Converted Billing Code $25.00 $260.41 CONV
03/30I2006 0:00 Converted Billing Code $72.79 $235.41 CONV
1212912005 0:00 Converted Billing Code $2.40 $162.62 CONV
12/29/2005 0:00 Converted Billing Code $2.37 $16022 CONV
12I2912005 0:00 Converted Billing Code $2.33 $157.85 CONV
12129/2005 0:00 Converted Billing Code $70.65 $155.52 CONV
09129/2005 0:00 Converted Billing Code $125 $84.87 CONV
12/05/2005 0:00 Converted Adjustment (OAC1) ($179.69) $83.62 CONV
09/29/2005 0:00 Converted Billing Code $3.89 $263.31 CONV
09/29/2005 0:00 Converted Billing Code $3.83 $259.42 CONV
09/29/2005 0:00 Converted Billing Code $25.00 $255.59 CONV
09/29/2005 0:00 Converted Billing Code $75.90 $230.59 CONV
06/30/2005 0:00 Converted Billing Code $229 $154.69 CONV
06/3012005 0:00 Converted Billing Code $225 $152.40 CONV
06/30/2005 0:00 Converted Billing Code $2.22 $150.15 CONV
06/30/2005 0:00 Converted Billing Code $71.70 $147.93 CONV
03/31/2005 0:00 Converted Billing Code $1.13 $76.23 CONV
06/0612005 0:00 Converted Adjustment (OAC1) ($112.19) $75.10 CONV
03/31/2005 0:00 Converted Billing Code $2.77 $78729 CONV
03/31/2005 0:00 Converted Billing Code $2.73 $184.52 CONV
03/3112005 0.00 Converted Billing Code $25.00 $181.79 CONV
03/31/2005 0:00 Converted Billing Code $69.60 $156.79 CONV
Closer: TL Check Date: 10/22/2008 Order Number: ORTE713232 Check Number: 33264
PropeTty Address Bu er Name & Address Seller Name & Address
3958 Riverton Avenue Su Q. Banh and Xuan M. Tran, wife and husband
Eagan, MN 55122 4610 Stonecliffe Drive
Ea an MN 55122
Paid To: Ci of Ea an 3830 Pilot Knob Road E an, MN 55122
Descri tion s of Amounts Paid Amount
Assessments Del U[ilities $24833
This Co to Accountin . ORT Bank: US Bank Check Total: $24833
. . . ~
x*, Old RepubLc Title • US Banky " OLD ~.EPUBLIC 400 Second A"venue South Minneapn~iS MN 55480 Check Num6e7 •
NsNm~sFnpeamaure~acqnipyry. Minneapplis,TNN 55402~, - 17-2~ytQ,'
EscrowAccount , .
. . Qidei-Number: QRTt713232 ChCCk Datc: 10l22j2068 PAY.,. Two Hundred Forry 4igkt and 33404 Dollars ' $24833
SPECIAL ASSESSMENT CLERK: FILE NUMBER:ORTE713232
CiTy of Eagan DATE: October 21, 2008
RE: Su Q. Banh and Xuan M. Tran
Attached is check foz $24833 to covet special assessments on:
Property Address: 3958 Riverton Avenue
Eagan, MN 55122
Property ID Number : 10-16707-030-05
also lmown as:
Lot Three (3), Block Five (5) in Cedar Grove No. 8, acwrding to the recorded plat thereof, and situate in Dakota
County, Minnesota.
Please send paid receipt to tlus office to the attention of the undersigned and refer to our ntunber above.
_ ' MASTER CARD
LOCATION
OWNER
STRUCTURE AND
LAND USED AS
Issued To
Permit No. Issued Coniractor Owner
6UILDING
PLUMBING - Q~^1
s-L-
CESSPOOL - SEPTIC TANK
VJELL
ELECTRICAL
HEATING 37D
GAS INSTALLING
SANITARY SEWER
OTHER ~ 37 I
OTHER I
Approved
Items (Initial) Date Remarks Disiance From Well
FOOTWG 'T ~1 ~ J3 SEPTIC
FOUNDATION CESSPOOL
FRAMING TILE FIELD fT.
FINAL
ELECTRICAL
DEPTH
HEATING OF WELL GAS INSTALLATION
SEPTIC TANK
CESSPOOL
DRAINFIELD
PWMBING
WEIL
SANITARY SEWER
Violations Noted
on Back
COMMENTS:
COMPLIANCE INSPECTION REPORTS
TO BE USED ONLY IH EVENT OF OBSERVED VIOLATIONS
PERMIT NO. DATE OF INSPECTION
CONDITIONS OF CONSTRUCTION AT THIS INSPECTION
? NO EVIDENCE OF NON{OMPLIANCE ? NON-COMPLIANCE. BUILDER DOES NOT
085ERVED. INTEND TO COMPLY.
ACCEPTABLE SUBSTITUTIONS OR
~ DEVIATIONS. ? COMPLETION OF CERTAIN IMPROVEMENTS
WILL BE DELAYED BY CONDITIONS BEYOND
CONTROL.
? NON-COMPLIANCE. BUILDER WILL COMPLY
WITHOUT DELAY.
ITEMIZFD AND DESCRIBED AS FOLLOWS:
? REINSPECTION REQUIRED DATE OF REINSPECTION
REINSPECTION REVEAIED
CERTI FICATION -I certify that I have carefully inspected the a6ove in which I have no interest present or prospective, and that I have reported herein
all significant conditions oLserved to be at variance with ordinances of the Town of Eagan, approved plans and specifications, and any specific require-
ments for off-site improvements relating to the property inspected.
F-I ALL IMPROVEMENTS ACCEPTABLY COMPLETED
BUILDING INSPECTOR DATE
COMMENTS:
EAGFN TOWNSHIP
3795 Pilot Knob Road
St. Paul, Minnesota 55111
Telephone 454-5242
PElu9IT FOR WATER SERVICE CONNLCTION
Date: 6/26/73 (12/29/72) Number• 1237
• 3q s Riverton Avenue
Billing Name:Cedar Grove Construction Cogite Address; '5-3,;~_ -e-eua awmx%p.„a=
Owner: Same Billing Address
Plumber: Stein's
Location of Connectioa Meter Size Connection Chg. jp_.,d 6/26/73
Meter No. Pexmit Fee 10.00 d 12/29/72
Meter Reading Meter Dep. .0 pd 12 29/72
Meter Sealed: Yes Add'1 Chg.
NO Total Chg.
Inspected by
Date
Buildiag is a: Remarks:
Residence xx ~`9'; ('n rr .
~ ~ r , °;f?7^~ FLE FOR
,
„
Multiple mo. uuzts f:iETER~Coum~erc ia 1 '
Industrial By:
Other Chief Inspector
In coasideration of the iasue aad delivery to me of the above permit, I
hereby agree to do tte proposed work in accordance with the rules and
regulations of Sagan Township, Dakota County, Miswesota.
By:
stein's
Plea3e noCify the above office when ready for inepection and connection.
PERMIT
City of Eagan Permit Type:Building
Permit Number:EA177737
Date Issued:07/15/2022
Permit Category:ePermit
Site Address: 3958 Riverton Ave
Lot:3 Block: 5 Addition: Cedar Grove 8th
PID:10-16707-05-030
Use:
Description:
Sub Type:Siding
Work Type:Replace
Description:
Census Code:434 - Residential Additions, Alterations
Zoning:
Square Feet:0
Occupancy:
Construction Type:
Comments:Please leave printed pictures of house wrap on site for the final inspection.
When installing ventilated soffit material, remove existing material (i.e. debris that could block vents) and take steps to
ensure maximum ventilation to attic. Call for final inspection after installation. When a weather barrier is installed or
Valuation: 5,000.00
Fee Summary:BL - Base Fee $5K $118.00 0801.4085
Surcharge - Based on Valuation $5K $2.50 9001.2195
$120.50 Total:
I hereby acknowledge that I have read this application and state that the information is correct and agree to comply with all applicable State
of Minnesota Statutes and City of Eagan Ordinances.
Contractor:Owner:- Applicant -
Su Q Banh
4610 Stonecliffe Dr
Eagan MN 55122
(612) 237-1724
Summit Construction Group Inc
5325 W 74th Street, Suite 11
Edina MN 55439
(218) 343-8884
Applicant/Permitee: Signature Issued By: Signature
PERMIT
City of Eagan Permit Type:Building
Permit Number:EA178247
Date Issued:08/08/2022
Permit Category:ePermit
Site Address: 3958 Riverton Ave
Lot:3 Block: 5 Addition: Cedar Grove 8th
PID:10-16707-05-030
Use:
Description:
Sub Type:Reroof
Work Type:Replace
Description:Does not include skylight(s)
Census Code:434 - Residential Additions, Alterations
Zoning:
Square Feet:0
Occupancy:
Construction Type:
Comments:Please print pictures of ice and water protection and leave on site.
If water damage is encountered, please call (651) 675-5675 to schedule a site visit to verify the extent of the damage. Any
repairs must be inspected prior to covering. The inspector will determine if an additional permit will be required to repair the
water damage.
Valuation: 5,000.00
Fee Summary:BL - Base Fee $5K $118.00 0801.4085
Surcharge - Based on Valuation $5K $2.50 9001.2195
$120.50 Total:
I hereby acknowledge that I have read this application and state that the information is correct and agree to comply with all applicable State
of Minnesota Statutes and City of Eagan Ordinances.
Contractor:Owner:- Applicant -
Su Q Banh
4610 Stonecliffe Dr
Eagan MN 55122
(612) 237-1724
Summit Construction Group Inc
5325 W 74th Street, Suite 11
Edina MN 55439
(218) 343-8884
Applicant/Permitee: Signature Issued By: Signature