HomeMy WebLinkAbout2021-02-25 OPH Ltr to Applicant Returning Original Application Check CITY OF
OAK PARK HEIGHTS
14168 Oak Park Boulevard North • Oak Park Heights,MN 55082 • Phone:651/439-4439 • Fax:651/439-0574
February 25, 2021
Olivia Gavic
and/or Jimmy Bohmbach
Creative Homes
707 Commerce Dr. #410
Woodbury, MN 55125
Re: Palmer Station Lot 10 Development Application Fee
Dear Olivia and/or Jimmy:
Thank you for sending over the new check for the Palmer Station Lot 10 Development
Application fee. The public hearing is slated for March 11, 2021. It is anticipated that the
City Planner will prepare the report for the public hearing the week of March 1St. When I
have received that I will forward a copy onto Olivia. The public hearing will be held via
Zoom. I have emailed this Public Hearing notice directly to Olivia,though Creative Homes
will also receive a hard copy in the mail.
Enclosed is Creative Homes Construction Investments LLC check#6195 in the amount of
$2,215.58, dated February 9, 2021. I have marked it void.
Also, to ensure that future mailings arrive timely, please have your databases updated to
remove the P.O. Box from our mailing address. The City ceased using the P.O. Box a few
years ago and the mailing forward has expired.
Wishing you both a great day!
Sincerely,
PLANNING & CODE ENFORCEMENT
Juli ultman
Bui , ng Official
Enclosure
Tree City U.S.A.
THIS DOCUMENT HAS A COLORED BACKGROUND AND MICROPRINTING.THE REVERSE SIDE INCLUDES AN ARTIFICIAL WATERMARK.
Creative Homes Construction Investments LLC U.S. Bank National Association
707 Commerce Dr.#410 8575 VALLEY CREEK PLZ 6195
Woodbury,MN 55125 WOODVURY,MN 55125 CHECK NO.
PAY TWO-THOUSAND O-HUNDRED-T EL ' 1 : r i ************ DOLL'
TO THE 2/9/2021 * ,212.58
ORDER City of O Park Heights
OF 14168Park Blvd
PO Bo07
Oaii?
Heights, MN 55082-2007
0 ' — i
1:09 L0000221: L047807498 ? SPE, L9S
Creative Homes Construction Investments LLC 6195
City of Oak Park Heights 2/9/2021
Date Type Reference Original Amt. Balance Due Discount Payment
11/30/2020 Bill 1712 512.58 512.58
2/9/2021 Bill 5613 1,700.00 1,700.00 1,700.00
Check Amount , 8
0)
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US Bank#9875 2,212.58