Sign Escrow Return Letter 2-16-06
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
www.ci.chanhassen.mn.us
February 16, 2006
Mr. Nathan Franzen
Plowshares Development, Inc.
1851 Lake Drive West, Suite 550
Chanhassen, MN 55317
Re: Development Notification Sign Escrow Refund
Stonefield - Planning Case 05-37
Dear Mr. Franzen,
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,
~~~1Yb~
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.
Vendor: PLOWSHARES DEVELOPMENT LLC
Vendor No: PloDev Vendor Acct No:
Invoice Number Date Descriotion
DW6718 02/0912006 Sign escrow
Check Date:
Check Amount:
_,1
r ;I'] :"'1::(0111:11.. :.111:1 :.I'I-"i::!-"tIII:I:I :I'101:1'I:a I: 11-"1111'101 II "II::I~ 1 .01.1 ~I t., I~ 1-.....01.1..1:1 ::II. :"101 ;(t! :1'111 ~II"" ~II. ,1,1 [01 :1']:.1 :11 ~ 1 II~ [t
.~~~~~~l~f~~~pS;EN 147 M&I MARSHALL & ILSLEY BANK
***One hundred dollars and Zero cents
Date
02/16/2006
l
To.the.order.of:
PLOWSHARES DEVELOPMENTLLC
ATTN: TODD SIMMING
1851 LAKE. DRIVE WEST #550
CHANHASSEN,MN 55317
7L--.... ................. A.....~{~....... ....
~......~.......\~...
.: 1::1:1 ::l'~ ~ :~'1 ~ I.) ::al) ~.: I......... .rlr",IIM:1 ~..I NfIt .11.) ~"W., ~ Jr', a.l;;;f [rtt ,., .'i'I"':1:~ l'J "':1 ~a: [IJIII'." IIF" ~ It", ~ [C1I11:11 ....'~ I ==l'I'
III . 2 a ~ 5 j III I: 0 g . 0 0 ~ . 5 71: 0 0 2 5 7 III 7 7 ~ . 2111
-l
02/1612006
$100.00
Invoice Amount
100.00
128353
Amount
$100.00
._"J
~ITY OF CHANHASSEN
7700 MARKET BLVD
~HANHASSEN
MN 55317
2ayee: PLOWSHARES DEVELOPMENT LLC
Jate: 10/24/2005 Time: 2:57pm
~eceipt Number: DW / 6718
~lerk: DANIELLE
STONFIELD 05-37
ITEM REFERENCE
AMOUNT
-------~-----------------------------------
DEVAP STONFIELD05-37
USE & VARIANCE
SIGN RENT
RECORDING FEES
REZONING
SIGN ESCROW
1,610.00
75.00
450.00
500.00
000.00~~
Total.:
2,735.00
Check
11003
2,735.00
Change:
0.00
THANK YOU FOR YOUR PAYMENT!
February 9, 2006
Please return the $100 sign escrow for this project. Please give the check to Kim for mailing.
~~
Kate Aanenson, Community Development Director
-