Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Landscaping Escrow
Status Report 6/1/06 plan.OR2 1#fJh, 'M T '.J..............................fY ;~W34567 I]nnnn~: ,31 fJlJ Securities 6/1106 7/1106 F Escrows m Cash Escrow Expires 7/1106 Lifetime Fitness Planning Case 04-22 Landscape Maintenance $30,585.67 Received 7/1/05 from FCA Construction Check No. 507219367 Receipt No. 77953 Notify Bob Generous on 611/06 ......................................................................................................................................................................................................................................................................................................... ................................................,........................................................................................................................................................................................................................................................ ......................................................................................................................................................................................................................................................................................................... @2005lolus Development Corp. 7/1/05 at 2:11 PM S=Status P=Priority Page 1 RECEIPT CITY OF 7700 MARKET BLVD. -P.O. BOX 147 CHANIJ A t1SEN CHANHASSEN, MN 55317 .II&} PHONE: (952) 227-1100 RECEIVED OF --RA- CQr)s1-(U_LJ-f()Y) No. 77953 '7/1 Jos- , I DATE DESCRIPTION PERM/LIC. AMOUNT FUND SOURCE OBJ. PROG. TOTALAMOUNT 130,595. ~rzl CHEC CASH 0 GOld-l93ft:J7 CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: FCA CONSTRUCTION Date: 07/05/2005 Receipt Number: DW / Clerk: DANIELLE Time: 10:49am 6293 LIFETIME FITNESS 04-22 LAND ESCROW ITEM REFERENCE AMOUNT ------------------------------------------- ESCRW LIFETIME 04-22 LAND ESCROW LANDSCAPE 30,585.67 Total: 30,585.67 Check 507219367 30,585.67 Change: 0.00 THANK YOU FOR YOUR PAYMENT!