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
Ms. Joan Howe-Pullis
Food For The Journey
1385 Wildflower Lane
Chaska, MN 55318
Re: Development Notification Sign Escrow Refund
Jacob's Tavern - Planning Case No. 05-40
Dear Ms. Howe-Pullis,
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@cLchanhassen.mn.us.
Sincerely,
cM~ 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: Joan Howe-Pullis
Vendor No: PullJoan
Invoice Number Date
6764 03/15/2006
Vendor Acct No:
Description
Sign escrow refund
Check Date:
Check Amount:
03/16/2006
$100.00
Invoice Amount
100.00
1
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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
Pay: *** One hundred dollars and Zero cents
Date
03/16/2006
To the order of:
Joan Howe-Pullis
l
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128659
Amount
$100.00
J
:::ITY OF CHANHASSEN
7700 MARKET BLVD
:::HANHASSEN
MN 55317
Payee: &9~:t;HOWEEPUEIi:gS)':Y
Date: 11/08/2005 Time: 8:04am
Receipt Number: DW / 6764
:::lerk: DANIELLE
PLANNING CASE 05-40
ITEM REFERENCE
-------------------------------------------
AMOUNT'
DEVAP PLANNING CASE 05-40
USE & VARIANCE
SIGN RENT
RECORDING FEES
\SIGN;TESCRbw';"':
Total:
Check
2545
Change:
THANK YOU FOR YOUR PAYMENT!
OK to return sign escrow.
-J~~
560.00
75.00
50.00
t+:g.Q.:~:9,,9~
785.00
785.00
0.00
Kate Aanenson, Community Development Director
Please return check to Kim for
mailing with letter. Thanks!
3 . {'-i -0/0
Date