Traffic Escrow Refund Letter 4-17-08
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
April 17, 2008
Mr. Mark Undestad
Eden Trace Corporation
8156 Mallory Court
Chanhassen, MN 55317
Re:
Audubon Corporate Center/illI Distributors
Planning Case 08-07
Dear Mark:
Enclosed please find Check No. 136239 in the amount of $217.68. This check
represents a partial refund of the $1,000 traffic escrow provided to the City with
the submittal of the above-referenced subdivision/site plan. The balance of
$782.32 was used to pay for the traffic study.
If you have any questions, feel free to contact me at 952-227-1131 or
bgenerous@ci.chanhassen.mn.us.
4'
~,v:+
Robert
Senior Planner
RG:ktm
Enclosure
g:\plan\2008 planning
corporate center-idi distributors\escrow refund letter 4-17-08.doc
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.
Vendor: EDEN TRACE CORPORATION
Vendor No: EDETRA Vendor AcctNo:
Invoice Number Date Descriotion
PIanCase08-07 04/16/2008 RIse Traffic Escrow Aud Corp Ctr IDI Dis
Check Date:
Check Amount:
04/17/2008
$217.68
Invoice Amount
217.68
FOR SECURITY PURPOSES THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING
...... ....CITYOF CHANHASSEN
........... . ....77.00 MARK.ET B. LVU..... P.O. '. BOX 147
.. .CHANHASSEN, MN55317
.. ." (952) 227-1140
AMERICANA
COMMUNITY BANK
CHANHASSEN, MN 55317
75-196-919
136239
Pay: *** Twohundred seventeen dollars and Sixty-eight cents
Date
04/17/2008
Amount
$217.68
'\
To the order of:
EDEN TRACE CORPORA nON
MARKUNDESTAD'
14500 MARTIN DRIVE. SUITE 2000
EDEN PRAIRIE, MN 55344
~.'........A.~l~...........
~.. h . "\-Y'.
M'
THE REVERSE SIDE OF THIS DOCUMENT INCLUDES AN ARTIFICIAL WATERMARK.HOLD AT AN ANGLE TO VIEW
II- ~ :I b 2 :I ~ II- I: 0 ~ ~ ~ 0 ~ ~ b ~ I: b 0 ~ ~ ~ 511-
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
02/19/2008 8:29 AM
Receipt No. 0064373
CLERK: lisa
PAYEE: Eden Trace Corp
Audobon Corporate Center IDI Distributors Planning Case 08-07
Eden Trace Corp
-------------------------------------------------------
Use & Variance
Sign Rent
Recording Fees
Wetland
Subdivision
Traffice Escrow
1,200.00
200.00
550.00
275.00
~_.._2.;;'O..;::(tQ--
1,000.00
~/'--'~"'-~
/// --------;~;75.00
Total
Cash
Check
13072
0.00
3,775.00
Change
0.00
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