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. Mark Undestad
Eden Trace Corporation
8156 Mallory Court
Chanhassen, MN 55317
Re: Development Notification Sign Escrow Refund
Chanhassen West Business Park - Planning Case #05-23
Dear Mr. Undestad,
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,
~~ \,~L<-~
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
l?ayee:EDEN TRACE CORP
Date: 06/28/2005
Receipt Number: DW I
:=lerk: DANIELLE
MN 55317
Time: 10:10am
6277
:=HAN WEST BUS PARK #05-23
ITEM REFERENCE
-------------------------------------------
AMouNT
DEVAP CHAN WEST BUS PARK #05-23
USE & VARIANCE
SIGN RENT
SIGN ESCROW
WETLAND
Total:
Check
12020
Change:
THANK YOU FOR YOUR PAYMENT!
~escrow.
Planner
Vft.
1,470.00
75.00
100.00
275.00
1,920.00
1,920.00
0.00
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Date
Vendor: EDEN TRACE CORPORATION
Vendor No: EdeTra Vendor AcctNo:
Invoice Number Date Description
DW6277 12/1912005 Sign escrow-Chan West Bus Park
Check Date:
Check Amount:
12/22/2005
$100.00
Invoice Amount
100.00
III ~ 2 ? ? ? 0 III I: 0 ~ ~ 0 0 ~ ~ 5 ? I: 0 0 2 5 ? III ? ? :I ~ 2111