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. Paul Eidsness
4395 Trillium Lane West
Minnetrista, MN 55364
Re:
Development Notification Sign Escrow Refund
Eidsness Subdivision - Planning Case 06-02
Dear Mr. Eidsness,
Enclosed please find a check in the amount of $100 which represents a refund of
the development notification sign escrow for the above-referenced project.
If you have any questions, feel free to contact me at 952-227-1107 or by email at
kmeuwissen @ci.chanhassen.mn.us.
Sincerely,
~~I.l
Kim T. Meuwissen
Planning Secretary
KTM:ms
Enclosure
The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Vendor: Paul T. Eidsness & Associates
Vendor No: PauEid Vendor Acct No:
Invoice Number Date Description
229 02/09/2006 Sign escrow
;l.) :....~ ::(1ol11 :1. ... :.I11:t:.l.J.-.'1::$........: 1::11 :1'1101 :I:.):a I: If.:tI 11'1101 II l'j 1::1 ~. .Ii.) ~. ,., I~ ~'ir'.~'J .11:1 ::II. :,-,.. ~(C1 :{IIII ~ II." ~ II. ~'j I [Iol :{'):.I:J I ~. .I~ [
M&IMARSHALL& ILSLEV BANK
r
. CITY OF CHANHASSEN
. .7700 MARKETS... L VD.,...P........O.......:.S.O.. X .....1....4........7...
. CHANHASSEN, MN.5531Z... ... .....................>
(952) 227-1140
the order of:
PauLT. Eidsness & Associates
630. Carver Beach .Road
Chanhassen, MN 55317
l
Check Date:
Check Amount:
Date
l
02/16/2006
$100.00
Invoice Amount
100.00
,1
128352
Amount
$100.00
~.A.1iJ.i~
~.& u
I: 1::11:1 :\'~:t:J-'"1=--:1I'J =-.J;a.: I 1--..... ,!'ItfIUII::I~..1 NI't .111] ~...., ~.,' a II ~ [1'1 ,., .','1" 1::1 :fl'J "':1 ~a: [II. 'Jr" ..,~ ...,~ [l1.::II ".'j 1:\','
III ~ 2 a :l 5 2 III I: 0 g . 0 0 . . 5 7 I: 0 0 2 5 7 III 7 7 :l . 2 III
.-.J
CITY OF CHANHASSEN
POBOX 147
CHANHASSENMN 55317
Dl/04/2006 4:11:18 PM
Receipt No. 0000229
CLERK: danielle
PAYEE: Paul T. Eidsness & Associates
630 Carver Beach Road
ChanhassenMN55317
06-02Eidsness
-------------------------------------------------------
Use & Variance
Sign Rent
Recording Fees
Sign Escrow
500.00
75.00
5oo.ob
000.00 --i
Total
1,175.00
Cash
Check
Credit Cd
9281
0.00
625.00
550.00
Change
0.00
February 9, 2006
Pleaseretum the $100 sign escrow for this project. Please give the check to Kim for mailing.
r~~
Kate Aanenson, Community Development Director