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
W'/IW,ci, chanhassen. mn, us
December 22, 2005
Mr. Charles Stinson
18304 Minnetonka Boulevard
Deephaven, MN 55391
Re:
Development Notification Sign Escrow Refund
Frontier Third Addition Lot Split - Planning Case #05-21
Dear Mr. Stinson,
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,
~~ \. rveLL~
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
The City ot 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.
:ITY OF CHANHASSEN
7700 MARKET BLVD
:HANHASSEN
MN 55317
?ayee: CHARLES STINSON
Jate: 06/10/2005
teceipt Number: DW /
~lerk: CHRIS
Time: 2:10pm
6216
JEV REVIEW AP FRONTIER 3RD ADD LOT
:;PLIT
[TEM REFERENCE
AMOUNT
-------------------------------------------
JEVAP FRONTIER 3RD ADD LOT SPLIT
USE & VARIANCE
SIGN RENT
RECORDING FEES
SIGN ESCROW
300.00
75.00
50.00
100.00
Total:
525.00
~heck
525.00
Change" :
0.00
THANK YOU FOR YOUR PAYMENT!
OK to return sign e..s. crow. \
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Date
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Vendor: Charles Stinson
Vendor No: StinChar
Invoice Number Date
DW6216 12/19/2005
Vendor AcctNo:
Description
Sign escrow-Frontier 3rd Add
Check Date:
Check Amount:
12/22/2005
$100.00
Invoice Amount
100.00
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