Escrow Return Letter 09-30-2010September 30, 2010
CITY OF
CHMNSEN
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.chanhassennn.us
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 $500 which represents a refund of the
balance of the above - referenced $5,000 escrow required by the site plan
agreement for erosion control, boulevard restoration and landscaping. The site
was inspected and found to be in compliance.
If you have any questions or need additional information, please contact me at
(952) 227 -1131 or bgenerous @ci.chanhassen.mn.us
Sincer
Robert Generous, AICP
Senior Planner
Enclosure
gAplan\2007 planning cases \07 -27 business impact group -snap fitness \escrow return letter 9 -30 -1 o.doc
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
CITY OF CHANHASSEN
7700 MARKET BLVD., P.O. BOX 147
CHANHASSEN, MN 55317
(952) 227 -1140
Pay FIVE HUNDRED AND XX / 100
To the order of
EDEN TRACE CORPORATION
MARK UNDESTAD
8156 MALLORY COURT
CHANHASSEN, MN 55317
T CONTAINS A COLORED BACKGROUND AND MICROPRINTING 1
4.il4
Date Amount
9/30/2010 $500.00
11' 146801,1' 1:09 100 1 1 5 71: 004467075��'
Check Date: 9/30/2010 Vendor No: EDETRA
Check Amount: $500.00 Vendor Name: EDEN TRACE CORPORATION
Vendor Acct No:
Invoice Number Date Description GL Account Amount
092910 9/29/2010 Refund: Planning Case 07 -27 Bus Impact 101 -1420 -3602 500.00
CITY OF CHANHASSEN
P O BOX 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 5,000.00
Total 5,000.00
Cash 0.00
Check 13150 5,000.00
----- - - - - --
Change 0.00
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SCANNED
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M T W _ 14 7,t* mx> M T W T F M T W T F s,
....................
3 4 5 6 7 7 8 9 10 11 .. 5 6 7 8
10 11 12 13 14 14 15 16 17 18 11 12 13 14 15
17 18 19 20 21 21 22 23 24 25 18 19 20 21 22
24 25 26 27 28 2. 28 29 30 31 2 25 26 27 28 29
31.......... �� 9
QF Securities
6/1/10 6/1/10 El 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
6/4/10 -Notified Bob /Jill. Kim
9/28/10 -Per Jill, ok to release remaining $500 escrow. Requested check from Finance on 9/29/10 to
be mailed with letter. Activity closed. Kim
....................................................................................................................................................................................................................................... ...............................
July 30, 2009
CITY OF
CHEMSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.11 B0
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
wwaci,chanhassennn.us
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. We are 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.
If you have any questions or need additional information, please contact me at
(952) 227 -1131 or bgenerous @ci.chanhassen.mn.us
Sincere
Robert Generous, AICP
Senior Planner
Enclosure
ec: Jill Sinclair, Environmental Resource Specialist
g: \plan\2007 planning cases \07 -27 business impact group -snap fitness \escrow return letter 7- 30- 09.doc
Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow
SCANNED
Check Date: 7/30/2009 Vendor No: EDETRA
Check Amount: $4,500.00 Vendor Name: EDEN TRACE CORPORATION
Vendor Acct No:
Invoice Number Date Description GL Account
072909 7/29/2009 Planning Case 07- 27,Bus Impact Grp /Sna 101 -1420 -3602
Amount
4,500.00
SCANNED
ji'L4233011' 1:09LOOLL57i: 004461s,4707Suv
CITY OF CHANHASSEN
P 0 BOX 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 5,000.00
Total
5,000.00
Cash
Check 13150
Change
0.00
5,000.00
0.00
SCANNED