Escrow Return Letter 2-26-09
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
February 26,2009
Steve Torell, CBO
Code Compliance Specialist
FCA Construction/ Life Time Fitness
2902 Corporate Place
Chanhassen, MN 55317
Re: Life Time Fitness Escrow Return
City of Chanhassen Planning Case #04-22
Dear Steve:
Attach please find a check in the amount of $5,000. This check represents an
erosion control ($2,500) and boulevard restoration ($2,500) cash escrow that
the city held during the development of the Life Time Fitness Corporate
Center.
If you have any questions or need additional information, please contact me at
(952) 227-1131 or bgenerous@ci.chanhassen.mn.us.
Sincerely,
;E;L:J-.._~
..... . . . -'
.-~ . f:
Robert Generous, AICP
Senior Planner
Ene.
g:\plan\2004 planning cases\04-22 - lifetime fitness center\escrow return letter 2-26-09.doc
Chanhassen is a Community for Life. Providing for Today and Planning for Tomorrow
Vendor: FCA Construction
Vendor No: Fcacon
Invoice Number Date
022309 02/23/2009
Vendor Acct No:
Description
Security Escrow
Check Date:
Check Amount:
02/26/2009
$5,000.00
Invoice Amount
5,000.00
FOR SECURITY PURPOSES THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING
.,. CITY OF CHANHASSEN
. .. .... ~oo MARKET BLVD, P.OBoxi:~;
CHANHASSEN, MN 55317
(952) 227-1140
AMERICANA
COMMUNITY BANK
CHANHASSEN, MN 55317
75-196-919
139525
'"
ill
8l
o
Pay: *** Five thousand dollars and Zero cents
Date
02/26/2009
Amount
$5,000.00
To the order of:
FCA Construction
~ A,r.:..l~
----~~ ---------~
THE REVERSE SIDE OF THIS DOCUMENT INCLUDES AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW
III . j ., 5 2 5 III I: 0., L 11 0 .., b ., I: b 0 ., I. ., 5 III
Status Report 9/1/09 PLAN.OR2
1M
14
121
'28
. Securities
9/1/09
9/1109
~
Cash Escrow
Life Time Fitness
Planning Case No. 04-22
Corporate Buildings
Erosion Control ($2,500)
Boulevard Restoration ($2,500)
TOTAL=$5,000
Received 7/31/06
Receipt No. 18074 by Katie Pilgrim
Notify Bob Generous on 9/1107
917/07 - Per Bob hold escrow for another year. Check status 9/1108. Kim
9/4/08 - Bob, status? Kim
9/5/08 - Per Bob, check status on 9/1109
2/23/09 - Per Bob, ok to release escrow.
2-26-09 - Letter and check mailed to developer. Activity closed. Kim
@2oo9 Lotus Development Corp.
2126/09 at 10:57 AM S=Stalu$ P=Priority
Page 1
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
07/31/2006 2:58 PM
Receipt No. 0018074
CLERK: katie
PAYEE: FCA CONSTRUCTION CO, LLC
Security Escrow
5,000.00
Total
5,000.00
Cash
Check
46815
. __"""___J)_.~__Ol
5,OOO.Cjo~
Change
d"~~-60
0.00
o L +0 "r e. l-e Q..~ -e. S C y- 0 u...)'P.e r-
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SCANNED
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
07/31/2006 2:58 PM
Receipt No. 0018074
CLERK: katie
PAYEE: FCA CONSTRUCTION CO, LLC
Security Escrow 5,000.00
-----------
Total 5,000.00 ....
Cash 0.00
Check 46815 5,000.00
-----------
Change 0.00
SCANNED