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Property Owners List Fee Detail11 -04 PC, Meuwissen, Kim From: Meuwissen, Kim Sent: Wednesday, October 23, 2013 11:23 AM To: 'khalaloul @gmail.com' Cc: AI -Jaff, Sharmeen; Generous, Bob Subject: Chanhassen Great Plains Center Invoice Attachments: 11 -04 invoice- GIS.pdf Mr. Aloul, The attached invoice in the amount of $60 for Site Plan and Conditional Use Permit 2011 -04 for your property located at 7905 Great Plains Boulevard (approved by the city council on May 9, 2011) is past due and must be paid before the Planning Commission can review the current redevelopment proposal. Please send a check payable to the City of Chanhassen in the amount of $60 to the address below to be received no later than November 5, 2013. If you prefer, you can also call me with credit card information. City of Chanhassen Attn: Kim PO Box 147 Chanhassen, MN 55317 Thank you for your prompt attention to this matter. KIM MEUWISSEN ©CITY OF CHANHASSEN SEN /OR ADMINISTRATNE SUPPORT SPECIALIST 952-227-1107 KMEUWISSEN @CI. CHANHASSEN. MN. US Find us on Facebook 1 a vaM City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 CMOF (952) 227 -1100 To: Khaled Aloul 231 East 105" Street Bloomington, MN 55420 Invoice SALESPERSON DATE I AM I TERMS KTM 4/7/11 upon receipt QUANTITY DESCRIPTIOM UNIT PRICE AMOUNT 20 Property Owners List within 500' of 790 t P s Blvd. $3.00 $60.00 (20 labels) TOTAL DUE $60.00 AL 7� NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the Addressee shown above (copy attached) and must be paid prior to the public hearing scheduled for April 19, 2011 M II ` ks toi'! City of Chanhassen Please 2 the g code on your check: Planning Case #2011 -04. If you hav questions concerning this invoice, call: (952)- 227 -1107. THANK YOU FOR YOUR BUSINESS! City of Chanhassen 7700 Market Boulevard P.O. Box 147 Chanhassen, MN 55317 va or (952) 227 -1100 M =53 To: Khaled Aloul 231 East 105`" Street Bloomington, MN 55420 Invoice SALESPERSON DATE 777 1 TERMS KTM 4/7/11 upon receipt QUANTITY DESCRIPTION UNIT PRICE AMOUNT 20 Property Owners List within 500' of 7905 Great Plains Blvd. (20 labels) $3.00 $60.00 TOTAL DUE $60.00 NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the Addressee shown above (copy attached) and must be paid prior to the public hearing scheduled for April 19 2011. Make all checks payable to: City of Chanhassen Please write the following code on your check: Planning Case #2011 -04. If you have any questions concerning this invoice, call: (952)- 227 -1107. THANK YOU FOR YOUR BUSINESS! Meuwissen, Kim From: Sent: To: Cc: Subject: Attachments Good afternoon, Russ. Kairies, Angie Tuesday, July 12, 2011 2:09 PM RUSSELL ROSA Meuwissen, Kim FW: 11 -04 BP Gas Station Past Due Invoice 11 -04 invoice- GIS.doc The GIS invoice for the Public Hearing for the BP Site Plan and CUP has not been paid. The invoice was first mailed on April 7, 2011 and again on May 6, 2011. This fee is part of the Development Review Application fees and technically should be paid prior to the public hearing. You can either mail in a check with the balance or call with a credit card number. If you have any questions regarding the invoice please feel free to contact me. Sincerely, Angie Angie Kairies Planner I City of Chanhassen 7700 Market Blvd Chanhassen, MN 55317 Direct dial: 952- 227 -1132 Fax: 952 - 227 -1110 email: akairies(aci.chanhassen.mn.us Website: www.ci.chanhassen.mn.us