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Letter to Matthew Pavek 1-12-06 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 VNffl.ci.chanhassen.mn.us January 12,2006 Mr. Matthew Pavek Terra Engineering 6001 Glenwood A venue Golden Valley, MN 55422 Re: Development Notification Sign Escrow Refund Orchard Green - Case No. 05-42 Dear Mr. Pavek, Enclosed please find a check in the amount of $100 . the development notification sign escrow for the represents a refund of project. Sincerely, email at ...... ....,....'. ...-.......', ",-,,_.-, If you have aitY811~stioIls;Jeel free kmeuwissen@cLchanhassen:mn.us. ~Wc~~ Kim T. Meuwisseri 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. Vendor: Matthew Pavek Vendor No: PaveMatt Invoice Number Date DW6773 01/06/2006 Vendor Acct No: Description Sign escrow Check Date: Check Amount: 01/12/2006 $100.00 Invoice Amount 100.00 II- ~ 2 'ill:~ q ~ II- I: 0 q . 0 0 ~ ~ 5 ?;: 0 0 2 5 ? III ? ? j ~ 211- CITY OF CHANHASSEN 7700 MARKET BLVD "7 CHANHASSEN MN 55317 ( Payee: MATTHEW PAVEK__~ ( Date: 11/09/2005 Time: 4:13pm Receipt Number: DW / 6773 Clerk: DANIELLE ITEM REFERENCE AMOUNT "- >( ~ ~cO--~ . f\j)O\\<Y ~\J\e- e- fr1 V ~~"'~o& (XJ . r:) \L( V- [('~\ef' "I '~{I' (1)\ "jo--'\~ :a . ~\~ ~ ORCHARD GREEN 05-42 ------------------------------------------- DEVAP ORCHARD GREEN 05-42 USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW 660.00 75.00 450.00 100.00 Total: 1,285.00 Check 1003 1,285.00 Change: 0.00 THANK YOU FOR YOUR PAYMENT! %- Return Check to Kim for mailing with letter. OK to return sign escrow. KilL ~YiA~O/I\._ fit I ' & 06 Kate Aanenson, Community Development Director Date