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
WIIW.ci .chanhassen.mn. us
December 22, 2005
Mr. Scott Rosenstein
10 Spring, Inc.
622 West 82nd Street
Chaska, MN 55318
Re: Development Notification Sign Escrow Refund
Fox Den - Planning Case #05-08
Dear Mr. Rosenstein,
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 @cLchanhassen.mn.us.
Sincerely,
~~ T~~
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
The City 01 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
Payee: 10SPRING INC
Date: 02/11/2005
Receipt Number: EE /
Clerk: BETTY
DEV APP FOX DEN
ITEM REFERENCE
DEVAP DEV APP FOX DEN
USE & VARIANCE
SIGN RENT
RECORDING FEES
SIGN ESCROW
Total:
Check
9518
Change:
MN 55317
Time: 9:45am
5847
AMOUNT
1,140.00
75.00
450.00
100.00 ..-
1,765.00
1,765.00
0.00
THANK YOU FOR YOUR PAYMENT!
OK to return sign escrow.
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Date
Vendor: 10 Spring Inc
Vendor No: lOSpr
Invoice Number Date
EE5847 12/19/2005
Vendor Acct No:
Description
Sign escrow-Fox Den
Check Date:
Check Amount:
12/22/2005
$100.00
Invoice Amount
100.00
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