Refund of Overpayment Letter 7-29-08
CITY OF
CHANIlASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180
Fax: 952.227.1190
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
08 -l<.a
July 29, 2008
Mr. Bill Katter
United Properties LLC
3500 American Boulevard West
Minneapolis, MN 55431
Re: Fairview Chanhassen Medical Center - Planning Case 08-16
Refund of Ov~rpayment
Dear Mr. Katter:
Enclosed plea~e find Check #137283 in the amount of $681.00 which represents a
refund of overpayment of Development Fees paid associated with the Fairview
Chanhassen Medical Center submittal. A receipt showing the fee breakdown is
also enclosed.
If you have any questions, feel free to contact me.
Sincerely,
CITY OF CHANHASSEN
Robert Generous
Senior Planner
RG:ktm
Enclosures
g:\plan\2008 planning cases\08-16 fairvieW'chanhassen medical center\refundlet.ter 7"29-08 .doc
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
07/11/2008 11:44 AM
Receipt No. 0076131
CLERK: katie
PAYEE:! UNITED PROPERTIES INVESTMENT
C/O NORTHMARQ REAL ESTATE SERV
3500 W AMERICAN BLVD #200
BLOOMINGTON MN 55431
Fairview Chan Med Ctr Planning Case 08~16
Use & Variance
Recording Fees
Rezoning Fees
Wetland
Sign Permit
Overpayment
GIS List
3,698.00
600.00
500.00
275.00
200.00
681. 00
192.00
Total
6,146.00
Cash
Check
033092
0.00
6,146.00
Change
0.00
Vendor: United Properties Investment
Vendor No: UniPro Vendor AcctNo:
Invoice Number Date Description
071108 07/11/2008 Overpayment
Check Date:
Check Amount:
07/17/2008
$681.00
Invoice Amount
681.00
FOR SECURITY PURPOSES THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING
,,', " .,. '.'
....CITYOFCtlANHASSEN
............... .... ......7. .70..0. .......M ^....R..... K..E........T..............~U.."....D.,.............p....?........... B.... o. x. )47
. . CHANHASSEN,MN553iT ......
.. .. ..... . .. (952)227-1J40'< .... .
AMERICANA
COMMUNITY BANK
.CHANHASSEN,MN55317
75,196-919
137283'
pated
07/17/2008
THE REVERSE SIDE OF THIS DOCUMENT INCLUDES AN ARTIFICIAL WATERMARK.HOLD AT AN ANGLE TO VIEW
III ~ ~ ? 2 8 ~ III I: 0 q ~ q 0 ~ q b q I: b 0 q l. q 5111