Escrow Status Report 08-15-2012r25 T F M T W T F M T W T F
3
1 2 4 1
8
1 21 22 23 24 25 18 19 20 21 22 ......... .......... .....................
Notify Bob Generous
6/7/07 - Bob, status? Kim
6/13/07 - Per Bob check status 6/1/08. Kim
6/2/08 - Bob, status? Kim Per Bob, check status 6/1/09. Kim
7/2/09 - Notified Bob & Jill. Kim
7/9/09 - Per Alyson, do not release escrow. Check status 6/1/10. Kim
6/4/10 - Notified Alyson/Bob /Jill. Kim
6/9/10 - Per Jill, continue to hold since site is site under construction and landscaping has not been
completed. Check status 10115110. Kim
11/18/10 - Notified Bob /Jill. Kim
11/18/10 -Per Jill, we can probably secure the landscaping on any unfinished lots through the site plan
process, but I guess I'd like to continue holding it if no one's requesting it. I can do a final inspection
next summer. Check status 6/15/10. Kim
7/8/11 - Notified Bob /Jill. Kim
8/3/11 - Per Jill project is still under construction. Check status 6/15/12. Kim
8/1/12 - Notified Jill. Kim
8/15/12 - Per Jill, the city used $4,887.25 to complete the landscaping as follows:
- 6/30/12 Paid $2,498.50 to Park & Prairie
- 7/25/12 Paid $2,498.75 to Park & Prairie
Balance of $2.75 remains in account 815- 8201 -2024. Activity closed.
............................................................................................................................................................................................ ...............................
0 Lotus Development Corp. 9110/2012 at 2:09 PM S= Status P Page 1
Status Report Friday, June 15, 2012 PIan.OR6
M F M :� ; M T W T F M T W T F
_ 7891 11 14 15 16 17 18 11 12 18 14 21 21 22 2324 25 18 19 28 28 29 30 31 �. 25 26 27 28 29�,
Securities
6/15/2012 6/15/2112 O Escrows 0 Cash Escrow I N
Lakeside
\ Punning Case f _
;Site Plan Agreement
$5 (erosion rol /landscaping)
ive - -06 Check 36632 from Sienna Corporation n
(�
Receipt #28056 /I' `
Notify Bob Generous
_ 6/7/07 - Bob, status? Kim
$
\
\�1:6/13/07 - Per Bob check status 6/1/08. Kim /2/08 - Bob, status? Kim Per Bob, check status 6/1/09. Kim
7/2/09 - Notified Bob &Jill. Kim
7/9/09 -Per Alyson, do not release escrow. Check status 6/1/10. Kim
6/4/10 - Notified Alyson/Bob /Jill. Kim
6/9/10 - Per Jill, continue to hold since site is site under construction and landscaping has not been
completed. Check status 10/15110. Kim
11/18/10 - Notified Bob /Jill. Kim
11/18/10 - Per Jill, we can probably secure the landscaping on any unfinished lots through the site plan
process, but I guess I'd like to continue holding it if no one's requesting it. I can do a final inspection
next summer. Check status 6/15/10. Kim
7/8/11 -Notified Bob /Jill. Kim
� 8/3/11 - Per Jill project is still under construction. Check status 6/15/12. Kim
8/1/12 - Notified Jill. Kim