Escrow Refund Letter 10-29-09
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
October 29, 2009
Mr. Mark Undestad
Eden Trace Corporation
8156 Mallory Court
Chanhassen, MN 55317
Re:
Audubon Corporate Center/illI Distributors Site Plan Agreement
Partial Release of Cash Escrow
Planning Case 08-07
Dear Mark:
Enclosed please find a check in the amount of $4,000 which represents a partial
refund of the $5,000 cash escrow provided to the City with the above-referenced
site plan agreement.
If you have any questions, feel free to contact me at 952-227 -1133 or
i sinclair@ci.chanhassen.mn.us.
SiDi~~
JMiDcIair
EnvironmentalResource Specialist
Enclosure
c: Robert Generous, Senior Planner
g:\plan\2008 planning cases\08-07 audubon corporate center-idi distributors\escrow refund letter 1O-29-09.doc
Chanhassen is a Community for life - Providing for Today and Planning for Tomorrow
II- . L. 1 2 11 ? II- I: 0 11 . 0 0 . . 5 ? I: DOL. L. b III L. ? 0 ? 5 II-
Check Date: 10/29/2009
Check Amount: $4,000.00
Vendor No: EDETRA
Vendor Name: EDEN TRACE CORPORATION
Vendor Acct No:
Invoice Number Date Description
102709 10/27/2009 Security Escrow: 8303 Audubon Rd
GL Account
815-8221-2024
Amount
4,000.00
Status Report 6/15/1 0 PLAN.OR2
it Securities
6/15/10
6/15/10
F
Cash Escrow
Audubon Corporate Center/lOI Distributors
Site Plan Permit 08-07
$1,000 (original amount $5,000)
Blvd. restoration/erosion control/landscaping
Check #13290 from Eden Trace Corp. received 8-26-08
Notify Bob Generous
1012/08 - Per Jill, check status 6/1109.
712/09 - Notified Bob & Jill. Kim
7/8/09 - Per Jill site incomplete. Check status 8/3/09. Kim
7/30/09 - Notified Bob/Jill. Kim
7/30/09 - Per Jill check status 8/24/09. Kim
912/09 - Jill, status? Kim
1012/09 - Jill, status? Kim
10120/09 - Per Jill, ok to release $4,000, leaving a balance of $1 ,000. Check requested from Finance.
Kim
10-29-09 Mailed $,4000 check #14327 with letter to Mark Undestad. Remaining balance is $1,000.
Check status 6/15/1 0
@2009 Lotus Development Corp.
10129/09 at 11:03 AM S=Stalus P=Priority
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