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Cash Escrow Landscaping (Corporate Building)
Status Report 7/30/08 plan.OR2 Julv 2000 5 M T W T F ;S 1 . 2" '3"4 ....s.. .6....7 ';'8' '!f1 (j" '11' '12 "13' '14 ';,' S ni" 17"1 if '19" 2i:j"' 21';22 23" 24' 25" 26" 27" '28"29 3(j"3f . ..................... ""' uSl 2000 rs M T W T F 5 1 2 3 4 5 . 6 .;..7.... 8.... 9"1 (j" 11;12 ,. 3"1 n' s' '16"17"18 '19 20'21""22"23"24"25'26 ~7.::~n~::~~::~r:::::::::: Seotember 2000 15 M T W T F 'S 1 .2 .3....4....S....6....7"...EfTg. "0"11""12"13..,'4"1S"H6 ,'7" 18"19" 20"21"' 22 ';23 ~~: ~~ ::~(~t.:: ~~ ::~~::~~ fJf Securities I Start Due 7/30/08 7/30/08 S F p Category Description Cash Escrow Life Time Fitness Planning Case 04-22 2902 Corporate Place (corporate building) Landscaping Escrow $10,000 Received 12/17/07 Check #70371 Receipt No. 60236 by Lisa Schatz Notify Bob Generous on 7/30/08 ........................................................................................................................................... ............................................................................................................................................ ................................................................................................................................................-............. ................................................................................................................................................................................................................................. ...................................................................................................................................................... ............................................... ................................................ ........................................................................ ..................................................................................................................................................... ..................................................................................................................................................... ............................................................................................................................................... ...................................................................................................................................... .......................................................................................................................................... ............................................................................................................................................... ............................................................................................................................................ ................................................................................................................................................. ........................................................................................................................................... ................................................................................................................................... ......................................................................................................................................... ........................................................................................................................................ ...................................................................................................................................... .................................................................................................................................................... ................................................................................................................................................... ............................................................ ............................................................................................................................................ .............................................................................................................................................. .......................................................................................................................................... ................................................................................................................................................ ........................................................................................................................................ ......................................................................................................................................................... ............................................................................................................................................. Cl2007 Lolus Developmenl Corp. 12/18/07 at 2:30 PM S",Status P",Priorify Page 1 FCA CONSTRUCTION COMPANY, LLC INVOICE AMOUNT OUR REF. NO. YOUR INVOICE NO. INVOICE DATE 773840 CH REQ 12/10/0 12/13/2007 ACCOUNT UMBER: 00037976 0 10000.00 AMOUNT PAID DISCOUNT TAKEN 10000.00 0.00 70371 NET CHECK AMOUNT 10000.00 CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 12/17/2007 2:57 PM Receipt No. 0060236 CLERK: lisa PAYEE: FCA Construction Company LLC Lifetime 2902 Corporate Place - Landscaping Escrow Landscape Escrow Total Cash Check 70371 Change 10,000.00 10,000.00 0.00 10,000.00 0.00