Escrow Reduction Letter 8-2-07
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
August 2, 2007
Mr. Jeff Helstrom
Golf Zone
825 Flying Cloud Drive
Chaska, MN 55318
Re: Cash Escrow Reduction - Golf Zone
Planning Case No. 06-30
Dear Mr. Helstrom:
Enclosed please find a check in the amount of $1,650 representing a partial release of
escrow as it relates to erosion control. The remaining balance of $1,650 is being
retained for landscaping.
If you have any questions or concerns, please contact me by email at
bgenerous@ci.chanhassen.mn.us or at 952-227-1131.
Sincerely,
ANHASSEN
Robert Generous
Senior Planner
RG:ktm
Enclosure
ec: Jill Sinclair, Environmental Resources Coordinator
g:\plan\2006 planning cases\06-30golfzone\escrow reduction letter 8-2-07.doc
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: JEFFREY & ELIZABETH HELSTROM
Vendor No: he1sjeff Vendor AcctNo:
Invoice Number Date Descriotion
26134 08/01/2007 Security escrow release
Check Date:
Check Amount:
08/02/2007
$1,650.00
Invoice Amount
1,650.00
FOR SECURITY PURPOSES THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING
AMEFUCANA
COMMUNITY BANK
CHANHASSEN.MN 55317
75-196-919
133751
Date
08/02/2007
Amount
$1,650.00
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Status Report 8/2107 plan.OR2
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I Start Due
8/2/07 11/1/07
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Category
Description
Cash Escrow
Golf Zone
Planning Case 06-30
Restated and Amended Interim Use Permit 98-2
$3,300 ($1,650 erosion control & $1,650 landscaping)
Recei ved 10/31/06
Mastercard Charge from Jeff Helstrom
Notify Josh Metzer on 1111/07
7/25/07 - Jeff Helstrom contacted Bob Generous requesting a release of the entire escrow. Jill, please
review and determine if escrow can be released. Kim
7/27/07 - Per Jill, ok to release $1,650 (erosion control). Requested check from Finance to be issued
8/2/07. Kim
lC 2007 lotus Development Corp
7/27/07 at 2:05 PM S=Slatus P:Priority
Page 1
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
10/31/2006 1:53 PM
Receipt No. 0026134
CLERK: katie
PAYEE: JEFF HELSTROM
GOLF ZONE DEVELOPMENT SECURITY DEPOSIT
Security Escrow
3,300.00
Total
3,300.00
Cash
Credit Cd
0.00
3,300.00
Change
0.00
7/27/07 - Please issue a check in the amount of $1,650 to Jeff Helstrom as per the attached
receipt dated 10/31/06.
Return check to Kim for mailing with letter.
-tk~
Kathryn R. Aanenson, ACIP
Community Development Director
GOLF ZOvJt-
J)v I- P J1TT 5tJ2- u I!/r'-j
fJf:pDSiT
C11Y OF CHAHHASSEH
7709 mRKEl BLVD
CHAHHASSEH. III. 55317
TERMIHAL 1.0.: . 0017340000S08S25405702
IERCHANT tI: 8B8S2540S7
mSlERCARD
UmUmu8414
SALE
IHU: 000091
. DATE: OCT 31. 86 TII[: 14193
AUTH: 979282
TOTAL $3300.00
~~.
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I AGREE TO PAY ABOUE TOTAL AIIlUHT
ACCORDIHG to CARO ISSUER AGREE~HT
(~RCHAHT AGREEIHT IF CREDIT UOUCHER)
IERCHAHT COPY
Status Report 11/1/07 plan.OR2
Julv 2000
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fif Securities
I Start Due
11/1/07 11/1/07
S
F
p
Category
Description
Cash Escrow
Golf Zone
Planning Case 06-30
Restated and Amended Interim Use Permit 98-2
$3,300 ($1,650 erosion control & $1,650 landscaping)
Recei ved 10/31/06
Mastercard Charge from Jeff Helstrom
Notify Josh Metzer on 11/1107
7/25107 - Jeff Helstrom contacted Bob Generous requesting a release of the entire es
review and determine if escrow can be released. Kim
11~~17:~
C 2007 lotus Development Corp.
7125107 at 9:36 AM S=Stalus P",Priority
Page 1
Status Report 11/1107 plan.OR2
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fd Securities
IStart)::". Due,
11/1/07 11/1/07
s.....
F
. P.
Catego(Y. -. .
Description
Cash Escrow
Golf Zone
Planning Case 06-30
Restated and Amended Interim Use Permit 98-2
$3,300 ($1,650 erosion control & $1,650 landscapting)
Received 10/31/06
Mastercard Charge from Jeff Helstrom
:1H:'
<:f;'
,'.- .' ~- ',"
'-:-J_:.,. .
; "<>,"~'
I
Notify Josh Metzer on 11/1/07
Cl 2006 lotus Development Corp.
10131/06 at 1:51 PM S::Status P=Priority
Page 1
SCANNED
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
10/31/2006 1:53 PM
Receipt No. 0026134
CLERK: katie
PAYEE: JEFF HELSTROM
GOLF ZONE DEVELOPMENT SECURITY DEPOSIT
Security Escrow
3,300.00
Total
3,300.00
Cash
Credit Cd
0.00
3,300.00
Change
0.00
SCANNED
G-oLF zovJL
1) J I- P t7lT Sf. (!AA. elT'J
fJfpDSij
, .
CITY OF CHAHHASSEH
7789 MARKET BLVD
CHAHHASSEH, ttl. 55317
TERI1IHAL 1.0.: . 0017340000800825405792
t'iERCHAHT ~: 8908254957
t'ilSTERCARD
m*********B414
SALE
IHV: 999991
. DAtE: OCT 31, 96 tItI: 14:93
AUTH: 979m
TOTAL $3300.00
~~
x._~___=____u_ _"__u_ .u.__~______
I AGREE TO PAY ABOVE TOTAL AItJUHT
ACCORDIHG TO CARD ISSUER AGREEMEHT
(I{RCHAH1 AGREEtIEHT IF CREDIT VOUCHER)
tERCHAHT COpy
SCANNED
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DATE
No. 78441
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RECEIPT CITY OF 7700 MARKET BLVD.. P.O. BOX 147 .
CDAllDAt1SEN CHANHASSEN, MN. 55317
IllUl.1llhl PHONE: (952) 227-1100
RECEIVED OF . GOLF 7-0/0 L
~FF HtL5/~Orn
DESCRIPTION PERMIlIC. AMOUNT FUND SOURCE OBJ. PROG.
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TOTALAMOUNT 133DO. 00\
CHECK 0
\'1'\ c..
CASH 0
SCANNED
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