HomeMy WebLinkAboutP19-000022 - water meterPERMIT PROJECT
FILE #: 19-000138
1082 LOMA LINDA AVE MOUND MN 55364
WATER METER
FEES & PAYMENTS
PERMIT DATES
PERMIT #: P19-000022Permit Type
Plumbing Permit
Subtype
Residential
Work Description:
Water Meter
Applicant
Sabre Plumbing Heating & AC - Sandy Dauwalter
Status
Closed
Valuation
0.00
Plan Check Fees
0.00
Permit Fees
0.00
Total Amount
0.00
Amount Paid
0.00
Balance Due
0.00
Non-Billable
02/11/2019
Application Date
Approval Date
02/11/2019
Issue Date:
02/11/2019
Expiration Date:
08/11/2019
Close Date
04/03/2019
Last Inspection
Is the property owner information different from above?
No
GENERAL INFORMATION
WATER METERS must be picked up at City Hall
WATER METERS must be set and sealed by Orono Water Department (952) 249-4600, upon completion of meter installation.
Permit cards will be available on our portal after a review is completed. WORK MUST NOT BEGIN UNTIL THE PERMIT CARD IS POSTED ON THE JOB SITE.
Plumbing permits may be issued ONLY to licensed plumbing contractors and to property owners residing in the dwelling.
All work must be done in accordance with State Code requirements.
All work must be inspected and tested per the Plumbing Code before it is covered. Call (952) 249-4600 for inspections. (24 - Hour Minimum)
CONTACT INFORMATION
Party Responsible for Construction
Contractor
While your contact card may include license information, please enter the state license and expiration date below.
State License Number
License expiration date
Plumbing Contractor
Sabre Plumbing Heating & AC - Sandy Dauwalter
Indicate who will be responsible receiving inspection correction notices.
Job Supervisor or Foreman
Sabre Plumbing Heating & AC - Sandy Dauwalter
PROJECT INFORMATION
Back ow Device
In Accessory Structure?
No
Fixture Type & Amount
Sump Pump/Drain Tile
Water Closet
Lavatory
Bathtub
Shower
Kitchen Sink
Disposal
Dishwasher
Floor Drains
Sewer Ejector
Laundry Tray
Washer
Sill Cocks
Water Heater
Water Softener
Bar Sink
Miscellaneous
Is the property served by a well or city water connection?
Size
RESIDENTIAL
5/8" Meter
1
3/4" Meter
1" Meter
5/8" Horn
1
3/4" Horn
1" Horn
Other Size
IRRIGATION
1.5" Meter
2" Meter
3" Meter
4" Meter
1.5" Flange Kit
2" Flange Kit
3" Flange Kit
4" Flange Kit
FEES
Meter Fee
Horn Fee
Contract Value
$1.00
CONTRACT VALUE means the actual or estimated value the permitted work including materials, labor, pro t, and other xed costs. It is the amount to be charged to the customer
for the work done. If any material, equipment, labor or installations are furnished by the owner, tenant or any other party, the reasonable market value of such items must be
added to the estimated cost or contract price for permit fee purposes. In the event that there is a dispute on the amount of the job cost, the Building O cial may adjust the value
of the work being done.
APPLICANT/OWNER ACKNOWLEDGEMENT
Agrees to provide all information required or requested by the Planning Department
Certi es that the information supplied is true and correct to the best of his/her knowledge. The applicant recognizes that they are solely responsible for submitting a complete
application being aware that upon failure to do so, the staff has no alternative but to reject it until it is complete. By signing below, the applicant has authority to make this
application on behalf of the property owner.
Authorize Entry. I agree to allow access by City personnel, its agents, o cers, and contractors to the property for purposes of review of my application.
Applicant agrees to all above statements
Applicant Signature
signature.png
CITY USE ONLY
Brand
Neptune
Serial #
37733668
ERT High #
1550571558
After-the-Fact Fee
QUANTITY AMOUNT TOTAL
Permit Fee 26.25
Meter Fee 5/8 253.00
Horn Fee 5/8 82.02
State Surcharge 0.00
No Water Service 361.27 1.0000 -361.27
0.0 1.0000 -0.00
Plan Check Fees 0.00
Permit Fees 0.00
Total Fees 0.00
FEES
FEE DESCRIPTION
Credit
Credit Surcharge Fee
DATE TYPE REFERENCE NOTE RECEIPT #RECEIVED
FROM AMOUNT
Amount Paid
Balance Due
PAYMENTS
02/11/2019 Credit 1120190213 141 Sabre Plumb 361.27
02/20/2019 Other Refund - No 190 -361.27
0.00
0.00