Receipt 12-29-05
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
12/29/2005 12:14:29 PM
Receipt No. 0000183
CLERK: danielle
PAYEE: Augusta Ventures LLC
PO Box 10
Albany MN 56307
Admin Fees
Park Fees
Swamp Fees
Sewer Hook-Up
Water Hook-Up
148,000.00
17,954.00
69,984.00
141,840.00
Total
377,778.00
Cash
Check
1007
0.00
377,778.00
Change
0.00
RECEIPT
CITY OF
No. 78255
7700 MARKET BLVD.. P.O. BOX 147
CHANlJ A t1SEN CHANHASSEN, MN 55317
.IlJh} PHONE: (952) 227-1100
RECEIVED OF h JlJ l J~llA.\)(Jltu II S
\
DATE
I '
ld /(3. CV CD
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DESCRIPTION PERM/LIC. AMOUNT FUND SOURCE OBJ. PROG.
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q\ I(t ~ '\ t.U 'D2 ,2u...\! ~ .~ L\ )C\DD .QeD
r~ ~ \ O-Xyt\ -\\~ \ "-, '5 ~61 / c) Ucu C: \ :~ )D~(O .oLD
,\ k ~ \ 4<f, y :63) \ DD /)tlt -+- :9 I\L) 61u(f) .oeD
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DEPUTY TREASURER
TOTAL AMOUNT I ~~lJ )11'6'4
CHECK,Q CASH 0
:tt ) cfrl
..
Gateway North
2.19 acres
48 units
Fee Schedule 2005
Surface Water Management
quality $2,2411 acre $4,908
quantity $5,957 I acre $13,046
Park fees 48 x $3,100 I unit $148,000
Sanitary Sewer 48 x $1,458 $69,984
Water hook-up $2,955 I unit $141,840
Site Inspection wI development contract
Street light wI development contract
Admin Fee wI development contract
Building Permit wI building permit
Recording Escrow w/development contract
GIS Fees w/development contract
Total $377,778
to be paid in 2005
Message
Page 1 of 1
..
Jamie J. Thelen
From: Aanenson, Kate [kaanenson@cLchanhassen.mn.us]
Sent: Thursday, December 1S, 200S11:41 AM
To: Jamie J. Thelen
Subject: Sand Fees 200S.xls
Attachments: Sand Fees 200S.xls
Here are the fees to be paid in 200S.
K
12/28/2005