Sign Escrow Return Letter 3-16-06
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
March 16,2006
Mr. Arild Rossavik
8800 Powers Boulevard
Chanhassen, MN 55317
Re:
Development Notification Sign Escrow Refund
Rossavik Addition - Planning Case No. 06-01
Dear Mr. Rossavik,
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,
~~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 glBat place to live, work, and play.
Vendor: ARILD ROSSA VIK
Vendor No: rossaril
Invoice Number Date
6700 03/15/2006
Vendor Acct No:
Description
Sign escrow refund
Check Date:
Check Amount:
03/16/2006
$100.00
Invoice Amount
100.00
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: . CITY OF CHANHASSEN M&I MARSHALL & ILSLEY BANK
:, 7700 MARKET BLVD., P.O. BOX 147
17-115/910
. CHANHASSEN, MN 55317
(952) 227-1140
128662
Pay: *** One hundred dollars and Zero cents
Date
03/16/2006
Amount
$100.00
To the order of:
ARILD ROSSA VIK
8800 POWERS BLVD
CHANHASSEN, MN 55317
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CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
MN 55317
Payee: l1RTI.;:b':i;:ROSS:AV'lI('"
Date: 10/19/2005
Receipt Number: DW /
Clerk: DANIELLE
Time: 11:35am
6700
DVLP SIGN-8800 POWERS BLVD
ITEM REFERENCE
-------------------------------------------
AMOUNT
DEVAP DVLP SIGN-8800 POWERS BLVD
SIGN RENT
SIGN:'ESCROW;i"
Total:
Check
6028
Change:
THANK YOU FOR YOUR PAYMENT!
OK to return sign escrow.
-~~
75.00
'1:D.O:"O.Oli"
175.00
175.00
0.00
Kate Aanenson, Community Development Director
Please return check to Kim for
mailing with letter. Thanks!
3 -rct.~
Date