Escrow Refund Letter 4-27-06
CITY OF
CIlANHASSEN
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
April 27, 2006
Ron Mullenbach
Assistant Land Development Manager
D.R. Horton, Inc. - Minnesota
20860 Kenbridge Court, Suite 100
Lakeville, MN 55044
Re:
Refund of Excess Escrow
Pioneer Pass - Planning Case No. 06-09
Dear Mr. Mullenbach:
Per your April 7, 2006 email to Robert Generous, enclosed please find a check in
the amount of $150 which represents excess escrow paid by D.R. Horton to the
City. We received a replacement escrow from Severin Peterson so we are now
able to refund your escrow. If you have any questions, feel free to contact me.
Sincerely,
~
Kim . Meuwissen .
Planning Secretary
Enclosure
c: Bob Generous, Senior Planner
g:\plan\2006 planning cases\06-09 pioneer pass\escrow refund letter 4-27-06.doc
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Vendor: DR HORTON INC
Vendor No: drhor
Invoice Number Date
460 04/26/2006
Vendor Acet No:
Description
Refund recording fees
Check Date:
Check Amount:
04/27/2006
$150.00
Invoice Amount
150.00
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Meuwissen, Kim
From: Generous, Bob
Sent: Friday, April 21 ,20069:51 AM
To: Ron A Mullenbach
Cc: Meuwissen, Kim
Subject: RE: Pioneer Pass
Ron:
The recording escrow is $150.00. We will need Mr. Peterson to submit this amount before we can release it to D. R. Horton.
Let me know if you any questions.
Bob
From: Ron A Mullenbach [mailto:ramullenbach@drhorton.com]
Sent: Friday, April 07, 20064:33 PM
To: Generous, Bob
Subject: Pioneer Pass
Bob
Sorry about all of the last minutes dealings with Pioneer Pass. We had a business matter that came up and caused some
problems and I apologize for any inconvenience you endured through that process. Hopefully we will find another piece of
property in Chanhassen to work on in the future. Everyone in the office agrees that Chanhassen is a community we would
certainly like to do business in.
I don't know if you saw the letter the other night, which essentially transferred our application into Sever Peterson's name.
However, I just want to request that staff look at staff billing through March 10th and charge D.R. Horton up to that time. If there is
excess escrow, we'd like a refund. If the escrow does not cover the costs, please send me an invoice for the additional costs. I
understand that you may need to have Mr. Peterson provide an escrow before you can release anything to Horton, so let me
know if that is the case and I can help to coordinate.
As always, please call with any questions. Thank you.
Ron Mullenbach
Assistant land Development Manager
D.R. Horton, Inc. - Minnesota
20860 Kenbridge Court, Suite 100
lakeville, MN 55044
952-985-7827 (office)
612-366-2589 (mobile)
952-985-7400 (fax)
4/27/2006
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
PAYEE: DR Horton Inc
301 Commerce St
5th Floor
Fort Worth TX 76102
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02/07/2006 11:19:32 AM
Receipt No. 0000460
CLERK: danielle
Peterson Property 06-09
Use & Variance
Sign Rent
Recording Fees
Rezoning Fees
Wetland
Total
4,180.00
Cash
Check
102734
0.00
4,180.00
Change
0.00
~~
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