Letter to Marty Schutrop 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
\WIW.ci.chanhassen.mn.us
January 12,2006
Mr. Marty Schutrop
Schutrop Building & Development Corp.
540 Lakota Lane
Chaska,.MN 55318
Re: Development Notification Sign Escrow Refund
Bluff Creek Twin Homes - Case No. 05-36
Dear Mr. Schutrop,
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 anyqu~stions,Jeel freetocontact meat952-227.4107 or by email at
kmeuwissen@Ci.chanh.assen.mn.us;
Sincerely,
_.
~~~~
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
The Cily 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: Schutrop Building & Dvlp Corp
Vendor No: SchBui Vendor AcctNo:
Invoice Number Date Description,
DW6731 01/06/2006 Sign escrow
Check Date:
Check Amount:
01/12/2006
$100.00
Invoice Amount
100.00
III . 2 ? ~ ~ ~ III I: 0 ~ .00 . ~ 5 ? I: 00 2 5 ? III ? ? :I L 2111
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
MN 55317
Payee: SCHUTROP BUILDING
Date: 10/28/2005
Receipt Number: DW /
Clerk: DANIELLE
& DVLP CORP
Time: 10:09am
6731
BLUFF CREEK TWIN HOMES 05-36
ITEM REFERENCE
AMOUNT
-------------------------------------------
DEVAP BLUFF CREEK TWIN HOMES
USE & VARIANCE
SIGN RENT
RECORDING FEES
SIGN ESCROW
05-36
2,740.00
75.00
50.00
100.00
Total:
2,965.00
Check
5743
2,965.00
Change:
0.00
THANK YOU FOR YOUR PAYMENT!
~Return Check to Kim for mailing with letter.
OK to return sign escrow.
_Kdt
~
I- (J(y - vb
Kate Aanenson, Community Development Director Date