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570 Big Island - 22-117-23-31-0029
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16-3849, VAR
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Project Packet
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Last modified
1/29/2026 12:46:23 PM
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CITY or ORONO <br />:c"i'~ll 1<,H .Lt Y PKIN <br />1JRotll1, 111; Uo35b <br />951. ~:qc).••16~0 <br />P1"1VtllLN H <br />!<o:.:t u· JhtJ_;'Jt)3 <br />Cu:,l(.·111t:1 JU: <br />fkc n: :<>.:«.t,;;«:U-:.f.UM»,JJ;ti~Ai.:'i <br />Pa·/mt:'nl Au,rnmt;ii. <br />f.,_p: ub19 <br />$700.fJO <br />l Ime: 0e:0~:04 Uate: Y6-'<'/,'2(,Jl6 <br />Conf1n11at ivn II; 51S,J3211Y <br />1t.. l h1.; Pavment Amuuni. doe~ 11ot! ncludt= <br />the Convenience Fet' detailed below <br />1 afwee to Pa·~ total amount <br />i':KCOt'dinY to card fo5uer· a'::ln-:emt'11t <br />l'l.:-1 t I tern t CoPY <br />lt·ucl~~h 'lot1.6'! <br />City of Orono <br />2750 Kelley Parkway <br />Orono MN 55356 <br />Receipt No: 3.015857 <br />Able Energy <br />Planning and Zoning <br />16-3849 570 Big Island <br />101-34420 <br />Cond Use-Variance-Dev Fees <br />Total: <br />Credit Card <br />Check No: 8548 <br />Payor: <br />Able Energy <br />Total Applied: <br />Change Tendered: <br />06/27/2016 08:21AM <br />952-249-4600 <br />Jun 27, 2016 <br />700.00 <br />700.00 <br />700.00 <br />700.00 <br />.00
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