Sign Escrow Return Letter 12-22-05
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
WIfW.ci .chanhassen.mn. us
December 22, 2005
Mr. Dean Carlson
D & G of Chanhassen, LLC
7820 Terrey Pine Court
Eden Prairie, MN 55347
Re: Development Notification Sign Escrow Refund
Hidden Creek Meadows - Planning Case #04-31
Dear Mr. Carlson,
Enclosed please find a check in the amount of $100 which represents a refund of
the development notification sign escrow for the above-referenced project.
If you have any questions, feel free to contact me at 952-227-1107 or by email at
kmeuwissen@ci.chanhassen.mn.us.
Sincerely,
~~I.
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
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
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
MN 55317
Payee: D&G OF CHANHASSEN LLC
Date: 10/20/2004 Time: 12:34pm
Receipt Number: DW / 5544
Clerk: DANIELLE
HIDDEN CREEK MEADOWS 04,...31
ITEM REFERENCE
-------------------------------------------
AMOUNT
DEVAP HIDDEN CREEK MEADOWS
USE & VARIANCE
SIGN RENT
PLAT RECORDING
SIGN ESCROW
WETLAND
04-31
1,160.00
75.00
50.00
100.00
275.00
Total:
Check
5009
Change:
THANK YOU FOR YOUR PAYMENT!
~esCrow,
Planner
?A
1,660.00
1,660.00
0.00
lz/ ffJD5
Date
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Vendor: D&G ofChanhassen LLC
Vendor No: DGCha Vendor AcctNo:
Invoice Number Date Description
DW5544 12/19/2005 Sign escrow-Hidden Creek Meadows
Check Date:
Check Amount:
12/22/2005
$100.00
Invoice Amount
100.00
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