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Escrow Refund Letter 3-30-06 CITY OF CIIANHASSEN 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 WNW.ci .chanhassen.mn.us March 30, 2006 Mr. Don Halla 6601 Mohawk Trail Edina, MN 55439 Re: Development Notification Sign Escrow Refund Halla Greens - Planning Case No. 05-39 Dear Mr. Halla, 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, <<~~~ Kim T. Meuwissen Planning Secretary KTM:ms Enclosure The City 01 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. . ,0. . ........ . ., .. . A.', .. , . ~, .. . ... ... _._.. Vendor: HALLA NURSERY Vendor No: HALNUR Invoice Number Date 6745 03/29/2006 Vendor AcctNo: Descrilltion Sign escrow refund Check Date: Check Amount: 03/30/2006 $100.00 Invoice Amount 100.00 -A< ':~>~ ; 'Ti; ,,~;,~;_, .'l~' "..~'<J 1:2lrt495'.j '; '. . .::::':: }<,\o";'j . ~..,~-,:~ >~/< '- '>-~ ,~-',:~~~: j " ,.','!, ~ ^ ~" . ~ },> ; Y" ',"- '.,:Tofue9rdefO ~:-," HAtbANUttSERY:: , . 10000 GREA t'PLAINS ,BOULEVARD ' .CHASKAMN",.55318 'n ".. .,'." " ~ '-.~ , ,,~. ' -,:,^,~;. ' ' . :','-",;!'> ,,'_:';, , ;~; . , .... -, ' ~j " ,,:. "- .~~I=:tI;I:t~..:::t:~~~~I.I=--~J~I:I~"".I~IIiII~'ll:::t~.II~~(III.II.I:::l..~"~.":II~I:UIi"'.W"..:::t:tM":I~a:I.I..."""~."~ltllII~i..'''1=''.' j III . 2 B ? ~ '111' I: 0 '1 . DOL . 5 ? I: 0 0 2 5 7 III 7 7 ~ . 2 II' CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: HALLA NURSERY & Date: 11/01/2005 Receipt Number: DW / Clerk: DANIELLE HALLA GREENS Time: 1: 55pm 6745 DVLP REVIEW APP 05-39 ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP DVLP REVIEW APP 05-39 USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW 540.00 75.00 50.00 100.00 Total: 765.00 Check Check 12980 1115 150.00 615.00 Change: 0.00 THANK YOU FOR YOUR PAYMENT! OK to return sign escrow. Kaie ~ Please return check to Kim for mailing 1'22'Oy Kate Aanenson, Community Development Director Date