HomeMy WebLinkAbout2016-01121 - adv plan review !
, CITY OF ORONO * 2 PJ 1 6 - PJ 1 1 2 1 *
2750 KELLEY PARKWAY DATE ISSUED: 09/15/2016
ORONO, MN 55356-
(952) 249-4600 FAX: (952) 249-4616
ADDRESS : 1200 BRACKETTS POINT RD
PIN : 11-117-23-32-0021
LEGAL DESC : RGT ORONO POINT
: LOT 000 BLOCK 000
PERMIT TYPE : ADVANCED PLAN REVIEW
PROPERTY TYPE : RESIDENTIAL
CONSTRUCT[ON TYPE : ADVANCED PLAN REVIEW
VALUATION : $ 89,000.00
NOTE: PLEASE FILL IN THE FOLLOWING:
VALUATION OF PERM[T:$ 89000.00
TYPE OF PERMIT THIS PAYMENT[S FOR: SCREEN PORCH
PERMIT#THIS PRE-PAYMENT IS TIED TO:2016-01122
APPLICANT ADVANCED PLAN REVIEW 665.11
TOTAL 665.11
CHARLES CUDD LLC Payment(s)
15050 23RD AVENUE N CHECK 038405 665.11
PLYMOUTH, MN 55447-
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Minnesota State License#: BUIL-BC635245
OWNER
Noble Properties of MN LP
15250 WAYZATA BLVD#105
WAYZATA, MN 55391-
AGREEMENT AND SWORN STATEMENT
The work for which Ihis permit is issued shall be performed according to
the approved plans and specifications,applicable City approvals,and 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. All provisions of laws and ordinances governing this type of work
shall be compied with whether or not specified herein.This permit will
expire and become null and void if construction authorized is not
commenced within l SO days of the date of issuance,or if construction is
suspended for a period of 180 days at any time afrer work has commenced.
The applicant is responsible for assuring all required inspections are
requested in conformance with the State Building Code.This permit may be
revoked at any time for due cause.
/ /
Applicant Permitee Signature Date Issued By Signature Date
�nA►,�t�������., LLC: 0 3 8 4 0 5
,
�-DATE , INVOICE NO. DESCRIPTION INVOICE AMOUNT DEDUCTION BALANCE
�
9-14-16 160914-9654 plan review fee 665 . 11 . 00 665 . 11
CHECK
�� 9-14-16 NUMBER 38405 � ' 665 . 11 . 00 665 . 11
CHARLES CUDD CO., LLC BRIDGEWATER BANK 75-1752/910 0 3 8 4 0 5
OPERATING ACCOUNT
15050 23RD AVE N.
PLYMOUTH, MN 55447-4710
PaY� *****************************Six hundred sixty-five dollars and 11 cents
DATE CHECK NO. AMOUNT
September 14, 2016 38405 $********665 . 11
PAY City Of Orono
TOTHE 2750 Kelley Parkway
ORDER PQ BOX 6 6
oF Crystal Bay, MN 55323
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