Escrow DocumentationStatus Report Monday, April 27, 2015 Plan
Jul 2000 Au ust2000 Se fember 2000
S M T W T F S S M T W T F S S M T W T F S
......1 1 2 3 4 5 1 2
2 3 4 _5 _6 7 B 6...x..8...9'10 11 12 9...4 .. S...fi ..�...8 ..9
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16, i7 18. 18,.20..21. 22 20 21 22 23 24 25 26 1118 19 2d 21'2223
23 24 25 26 27 28 29 27 28 29__30,_31_,,.,.., 2425 26228 29 30
Securities
IStart Due -S PCategory Description
4/27/2015 4/27/2015 0 Escrows _I-,.-, �,.....,....
8821 Sunset Trail IUP 2013-25
Paid 3/4/14 Check 2507 from Mark Undestad
Notify Bob Generous/Stephanie Bartels
11/14/14 -Notified Bob/Stephanie. Kim
11/18/14 - Per Stephanie, check status 4/27/15. Kim
5/15/15 - Notified Bob/Stephanie. Kim
6/1/15-Notifed Bob/Stephanie. Kim
10/l/15 -Notified Stephanie. Kim
10/2/15 - Per Stephanie, ok to release escrow. Notified Finance to issue cbeck. Activity closed. Kim
® Lows oe"Iopmmt CDT
Status
Report • •.y, April 27, 2015
031
000 Au ust2000 Se tember 2000
T F S M T W T F S M T W T F S
3 4 5 2
..S. ._...8fi391011.i2 .3 ..4..S...fi..�...8..92 13.,14 15611 10 19 1911 12 13 14 15189 20 21 22 2021 22 �23��24 2528 1118 99 20 �21 2223
2 2829 2728 20 3031 242526 P]28 2930
.............. .............................
Securities
4/27/2015 4/27/2015 O Escrows Q Cash Escrow
$1,500
Erosion Control
8821 Sunset Trail IUP 2013-25
Paid 3/4/14 Check 2507 from Mark Ondestad
Notify Bob Generous/Stephanie Bartels
11/14/14 -Notified Bob/Stephanie. Kim
11/18/14 - Per Stephanie, check status 4/27/15. Kim
5/15/15- Notified Bob/Stephanie. Kim
6/1/15-Notifed Bo tepharlie. K1
...........................................................................................................
__
.............................................................................................................
JW 200G RMA2000 Se (ember 2000
S M T W T F S T F S S M T W T F S
13 4 5 12
.2...3 ..4...5 ..8...x...3 ..1a 11..12 3.Q .. S..fi ......8...9
91011121314151�181B16 1718 1920 2122 24 25261i M 19 20 21 22232425282]28.M 31 24 2 Z7
�E Securities
�Starl Due S P Category Description
4/27/2015 4/27/2015 F Escrows j Cash Escrow
$1,500
Erosion Control
8821 Sunset Trail W 2013-25
Paid 3/4/14 Check 2507 from Mark Undestad
Notify Bob Generous/Stephanie Bartels
11/14/14 -Notified Bob/Stephanie. Kim
11/18/14 -Per Stephanie, check status 4/27/15. Kim
............................................................................................................................................................................................................................
Up `s2^� Zau� (- Tr � 3 - a5
Monday, .• i ••
M�i
2000 Au uV 2000 Se te4er 2006
T F S S M T W T F S S M T W T F S
1 2 3 4 5 2
5 ..8...� ..8 ..5.. s.....82 18 14 15 1314 15 16 1] 18 19 1011 12 13 14 15 16
9 20 21 22 2D 21 22 23 24 1 6 2] 2$ 2939 31........ 242526.r 28 29.36
................ ............................. .............................
n Securities
CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
03/05/2014 11:22 AM
Receipt No. 00245127
CLERK: bethanya
PAYEE: Mark / Tracy Undestad
8800 Sunset Trail
Chanhassen MN 55317 -
Planning Case 2013-25
8821 Sunset Trail
-------------------------------------------------------
Erosion Escrow 1,500.00
Total
Cash
Check 2507
Change
1,500.00
0.00
1,500.00
0.00