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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. Daniel Herbst The Pemtom Land Company 7597 Anagram Drive Eden Prairie, MN 55344 Re: Development Notification Sign Escrow Refund Lake Harrison - Planning Case.#05-14 Dear Mr. Herbst, 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, ~~ ~ \ 'bLC"~ 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. CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: . THE PEMTOM LAND COMPANY Date: 03/22/2005 Time: 3:27pm Receipt Number: DW / 5983 Clerk: DANIELLE LAKE HARRISON ITEM REFERENCE AMOUNT DEVAP LAKE HARRISON USE & VARIANCE SIGN RENT RECORDING FEES REZONING SIGN ESCROW WETLAND 1,385.00 75.00 450.00 500.00 100.00 275.00 520.00 Total: 3,305.00 Check 6447 3,305.00 Cha~ge: 0.00 THANK YOU FOR YOUR PAYMENT! ~ignescrow. . . F\. _ . /~~ Planner ~. I zj (q fo"S" Date P 1-e4S c:: r c::.. 4-. ILl rl) V fD 0. " I "" ~ Qd- J..--> 9)-/) C{;\cJ ~ Vendor: THE PEMTOM LAND COMPANY Vendor No: ThePem Vendor AcctNo: Invoice Number Date Description DW5983 12/19/2005 Sign escrow-Lake Harrison Check Date: Check Amount: 12/22/2005 $100.00 Invoice Amount 100.00 III . 2 ? 8 . g III I: 0 g ~ 0 0 . . 5 ? I: 00 2 5 ? "' ? ? :I L 2111