HomeMy WebLinkAbout2014-00611 - new structure ` CITY OF ORONO * 2 0 1 4 — 0 0 5 1 1
2750 KELLEY PARKWAY DATE ISSUED: 06/17/2014
ORONO, MN 55356-
130 (952) 249-4600 FAX: (952) 249-4616
ADDRESS .3_ v NORTHERN AVE
PIN 17-117-23-34-9996
LEGAL DESC REG.LAND SURVEY NO.0763
: LOT 13 BLOCK I
PERMIT TYPE ADVANCED PLAN REVIEW
PROPERTY TYPE RESIDENTIAL
CONSTRUCTION TYPE ADVANCED PLAN REVIEW
VALUATION $ 325,000.00
NOTE: PLEASE FILL IN THE FOLLOWING:
VALUATION OF PERMIT:$ 325000.00
TYPE OF PERMIT THIS PAYMENT IS FOR: NEW STRUCTURE
PERMIT#THIS PRE-PAYMENT IS TIED TO':2014-00612
PLAN REVIEW FEE WAS BASED ON$320,000.00 VALUE. ADDITIONAL $19.50 WILL BE COLLECTED AT TIME BUILDING PERMIT IS
ISSUED.
APPLICANT ADVANCED PLAN REVIEW 1,564.39
ATLAS HOMES INC Payment(s) TOTAL 1,564.39
14450 117TH AVE N CHECK 15300 1,544.89
DAYTON,MN 55369-
(763)691-9044 TOTAL PAID 1,544.89
DUE 19.50
Minnesota State License#: BUIL-BC20269686
OWNER
Real Assets II,LLC
550 25TH AVE N
ST CLOUD,MN 56303-
AGREEMENT AND SWORN STATEMENT
The work for which this 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 �J
permits. All provisions of laws and ordinances governing this type of wort:
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 180 days of the date of issuance,or if construction is
suspended for a period of 180 days at any time after 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
J
City of Orono
2750 Kelley Parkway
Orono MN 55356 952-249-4600
Receipt No: 3.011143 Jun 17, 2014
Real Assets
Previous Balance: .00
Permits
2014-00611 3720 Northern 1,544.89
Ave
101-34410
Plan Check/Site Exam Fees
Total: 1,544.89
Check
Check No: 15300 1,544.89
Payor:
Real Assets
Total Applied: 1,544.89
---------------
Change Tendered: .00
06/17/2014 10:48AM
s
p Q
15300
MINNWEST BANK,M.V.
3130 2nd Street S-PO Box 7429
Real Assets II LLC St.Cloud, MN 56302
PO Box 6061 Money Line 1-888-616-2265
Saint Cloud, MN 56302 75-1584/919 (e _PAY TO ��y
ORDE ER OFL��' g
TOy a hc� - F,'J-e_ - 44,1
DOLLARS
FOR
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