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
www.ci.chanhassen.mn.us
December 22, 2005
Mr. Robert Rick
4700 Otter Lake Road
White Bear Lake, MN 55110
Re:
Development Notification Sign Escrow Refund
Minnewashta Creek Hill- Planning Case #05-25
Dear Mr. Rick,
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,
t<~T~
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.
~ITY - OF CHANHASSEN
7700 MARKET BLVD
:HANHASSEN MN 55317
?ayee: ROBERT RICK
)ate: 07/05/2005 Time: 12:32pm
~eceipt Number: DW / 6295
:lerk: DANIELLE
)5-25 MINNEWASHTA CREEK HILLS
[TEM REFERENCE
AMOUNT
-------------------------------------------
)EVAP 05-25 MINNEWASHTA CREEK HILLS
USE & VARIANCE 500.00
SIGN RENT 75.00
RECORDING FEES 500.00
SIGN ESCROW 100.00
Total:
1,175.00
:::heck
:::heck
8823
8826
750.00
425.00
Change:
0.00
THANK YOU FOR YOUR PAYMENT!
OK to return sign escrow.
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Vendor: Robert Rick
Vendor No: RickRobe
Invoice Number Date
DW6295 12/1912005
Vendor AcctNo:
Description
Sign escrow-Minnewashta Creek Hills
Check Date:
Check Amount:
12/22/2005
$100.00
Invoice Amount
100.00
III L 2 ? B L 2111 I: DilL DOL . 5 ? I: 00 2 5 ? III ? ? ~ ~ 2111