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Refund Letter 3-25-05 CITY OF CHANHASSEN 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 March 25, 2005 The Pemtom Land Company 7597 Anagram Drive Eden Prairie, MN 55344 Re: Overpayment of Development Application Fees - Lake Harrison Planning Case No. 05-14 To Whom It May Concern: Enclosed please find a check in the amount of $520. This check represents a refund of overpayment of the development application fees for Lake Harrison. Also enclosed is a copy of the receipt showing the breakdown of the development fees. If you have any questions, please feel free to contact me at 952-227-1107 or by email atkmeuwissen@ci.chanhassen.mn.us. Sincerely, ..J) " c;1~ Kim T. Meuwissen Planning Secretary KTM:ms Encs. g:\plan\2005 planning cases\05-l41ake harrison (pemtom)\refund letter 3·25-05.doc The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. NO. 123569 Vendor: THEPEM Invoice # THE PEMTOM LAND COMPANY Invoice Date Description Distribution Amount DW5983 03/2212005 REFUND OVERPAYMENT-LK HARRISON 520.00 Check Ami Total: I):<!U.UU Check Date: 03/24/2005 Check #: 123569 CiTY OF CHAt4HASSEN 7700 MARKET BLVD., P.O. BOX 147 (;HANH'ASSEN, MN 55317 (962) 221·1140 M&I MARSHALL & ILSLEY BANK NO. 123569 17-115/910 Check Date: 03/24/2005 Check #: 123569 AMOUNT $520.00 CENTS************··*********************** ~11~ II- * 2 ~ 5 b 11"- I: 0 11 * 0 0 * * 5 ? I: 0 0 2 5 ? III ? ? ~ * 2 II- - CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN Payee: THE PEMTOM Date: 03/22/2005 Receipt Number: DW Clerk: DANIELLE LAKE HARRISON ITEM REFERENCE MN 55317 LAND COMPANY Time: / 5983 3:27pm ------------------------------------------- AMOUNT DEVAP LAKE HARRISON USE & VARIANCE SIGN RENT RECORDING FEES REZONING SIGN ESCROW WETLAND Total: Check 6447 Change: 1,385.00 75.00 450.00 500.00 100.00 275.00 520.00 --------------- 3,305.00 3,305.00 --------------- 0.00 THANK YOU FOR YOUR PAYMENT!