Landscape Escrow Return letter 7-14-06
CITY OF
CHANHASSEN
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
WNW.ci.chanhassen.mn.us
July 14, 2006
Mr. Martin Aschenbrener
FCA Construction
6442 City West Parkway
Eden Prairie, MN 55344
Re:
Life Time Fitness Landscape Maintenance Escrow Return
City of Chanhassen Planning Case #04-22
Dear Mr. Aschenbrener:
Attach please find a check in the amount of $30,585.67. Thischeck
represents a landscape maintenance cash escrow that "the City held for
Lifetime Fitness.
. .
If you have any questions or need additional infonnation,pleasecontactme at
(952) 227-1133 or isinc1air@ci.ch~mhassen.mn.us:
Sincerely,
U~S~/~.
:~inc1air .
Environmental Resource Specialist
Enc.
g:\plan\2004 planning cases\04-22 - lifetime fitness center\escrow return letter-Iandscaping.doc
The City 01 Chanhassen · A growing community with clean lakes, quality schools, a channing downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
Vendor: FCA Construction
Vendor No: Fcacon
Invoice Number Date
6293 07/12/2006
Vendor AcctNo:
Description
Landscape escrow refund
Check Date:
Check Amount:.
07/13/2006
$30,585.67
Invoice Amount
30,585.67
FOR SECURITY PURPOSES THE FACE OF THIS DOCUMENT CONTAINS A COLORED BACKGROUND AND MICROPRINTING
" 'c. ...... ~. ,,' , .' ' :,. " .' -,'
. '-", "-:'~",,: '-"-' , ",,>,> -, "-",;
..... ..... "cn-YOFCHANHASSEN
.................7.7.00......M....ARK. ET BLVD. ..P...O....~.......B. OX
, CHANHASS~N. MN 5531.7 ,
. '.' .(952) 227-1140 .,....
" .., -- . .. . .' -. .
Pay:
To the order of: .,. "
'PCA ConstruCtion
THE REVERSE SIDE OF THIS DOCUMENT INCLUDES AN ARTIFICIAL WATERMARK-HOLD AT AN ANGLE TO VIEW
III ~ 2qaaqlll I:Oq ~qO ~q(;ql: (;0 q~q Sill
2ITY OF CHANHASSEN
7700 MARKET BLVD
2ijANHA:SSEN
o 4--CJ.d.-
MN 55317
Payee: FCA CONSTRUCTION
Date: 07/05/2005
Receipt Number: DW /
2lerk: 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
::::heck
507219367
30,585.67
Change:
0.00
THANK YOU FOR YOUR PAYMENT!
SCANNED
Status Report 6/26/06 plan.OR2
Julv 2000
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fit Securities
I Start Due
6/26/06 7/1106
S
Ii:I
p
Category
Escrows
Description
m Cash Escrow Expires 7/1/06
Lifetime Fitness
Planning Case 04-22
Landscape Maintenance $30.585.67
Received 7/1105 from FCA Construction
Check No. 507219367
Receipt No. 77953
Notify Bob Generous on 6/1106
6/1/06 - Bob, status? Please advise. Kim
6n/06 - Jill contacted Lifetime with list of trees to be replaced. Check status 6/26/06. Kim
6/26/06 - Jill, status? Kim
7/12/06 - Per Jill. trees have been replaced. OK to return escrow. Activity closed. Kim
C 2006 lotus Development Corp.
7/12106 al 11:18 MIl S=Status P=Priority
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