Escrow Return Letter 7-30-09
CITY OF
CHANHASSEN
7700 Market Boulevard
POBox 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
231 0 Cou~er 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
July 30, 2009
Eden Trace Corporation.
Attn: Mark Undestad
8156 Mallory Court
Chanhassen, MN 55317
Re: Business Impact Group/Snap Fitness Site Plan Agreement Escrow
Planning Case 07-27
Dear Mark:
Enclosed is a check in the amount of $4,500 which represents a partial refund of
the above-referenced $5,000 escrow for erosion control, boulevard restoration and
landscaping. Weare retaining $500 (10%) to insure completion of the project.
Upon inspection of the site in June of 2010, the remaining escrow balance will be
returned if the site is in compliance.
Enclosure
If you have any questions or need additional
(952) 227-1
contact me at
~'
Robert Generous,AICP
Senior Planner
ec: Jill Sinclair,
g:\plan\2007
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
"I ~.. 2 :I :I 0 "I .: 0 ~ ~ 0 0 ~ 1 5 ? I: 00 .. .. bill" ? 0 ? Sill
Check Date: 7/30/2009
Check Amount: $4,500.00
Vendor No: EDETRA
Vendor Name: EDEN TRACE CORPORATION
Vendor Acct No:
Invoice Number Date
072909 7/29/2009
Description GL Account
Planning Case 07-27,Bus Impact Grp/Sna 101-1420-3602
Amount
4,500.00
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
05/01/2008 2:43 PM
Receipt No. 0070658
CLERK: lisa
PAYEE: Eden Trace Corp
Planning Case 07-27 Bus Impact Group/Snap Fitness
Site Plan Agreement
Total
Cash
Check
13150
Change
5,000.00
5,000.00
0.00
5,000.00
0.00
Status Report 611/10 PLAN.OR2
Securities
6/1/1 0
6/1/10
F
Cash Escrow
Business Impact Group/Snap Fitness
Planning Case 07-27
Site Plan Agreement
$5,000 (boulevard restoration, erosion control & landscaping)
Received 5-1-08 from Eden Trace Corporation
Check #13150
10/2/08 - Per Jill, check status 6/1/09.
7/2/09 - Notified Bob & Jill. Kim
7/8/09 - Per Jill, six trees need to be replaced (4 deciduous and 2 Black Hills spruce). Mark Undestad
of Eden Trace notified. Check status 8/17/09. Kim
7/21/09 - Per Jill landscaping is complete. OK to release $4,500 and retain $500 (10%). Request
check from Finance on 7/22/09. Check status 6/1/10.
7/30/09 - Mailed $4,500 check to Eden Trace. $500 balance remains. Check status 6/1/10. Kim
@2oo9 Lotus Development Corp.
7/30109 at 11 :26 AM S=Status P=Priority
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