Escrow Receipt 11-22-06
Status Report 6/1/07 plan.OR2
Julv 2000
S M T W T F,S
......... 1
2 3 4 ...5....6....]..'.if
.1H 1 (f .11"12..1:3" .140'15
'.6:.17" .18. .19.. 21f. 2 F22
2:F 24.. 2S.. 21'r. 2].. 2if'29
30..31..............................
Au ust 2000
S M T W T F S
1 2 3 4 5
.6....]....8....9...10..11 n 2
1 :i"14. .,. 5. .16"1] ..18 .;19
20..21..22..23"24..25.:26
2.7.: 2.~:: 29..30..31:::::: :',,::
Sent ember 2000
S M T W T F S
1 2
.3....4"...5....6....]....8.":"9.
10'.lF; 2..; 3""14""15.1;.6
;T 18..'. 9..20..21..22.123
2.(2.~::2.~::2.n~::2.~t~~
flf Securities
I Start Due
6/1/07 7/1/07
S
F
p
Category
Escrows
Description
lID Cash Escrow
Lakeside
Planning Case 06-26
Site Plan Agreement
$5,000 (erosion control/landscaping)
Received 11-22-06 Check 36632 from Sienna Corporation
Receipt #28056
Notify Bob Generous
Cl2006lotus Development Corp
11/29/06 a110:08 AM S=Slatus P=Priority
Page 1
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
11/22/2006 1:45 PM
Receipt No. 0028056
CLERK: katie
PAYEE: SIENNA CORP
LAKESIDE-PLANNING CASE 06-26
SECURITY FOR SITE PLAN PERMIT
Use & Variance
5,000.00
Total
5,000.00
Cash
Check
36632
0.00
5,000.00
Change
0.00
LAKESIDE - PLANNING CASE 06-26
$5,000 Security for Site Plan Permit 06-26 (Boulevard Restoration/Erosion Control)
Sienna Corporation Check #36632
SIENNA CORPORATION
36632
OUR REF. NO. YOUR INVOICE NO. INVOICE DATE INVOICE AM UNT AMOUNT PA T KEN A UNT
220-7E LS PERMI'l 11/21/0E $5,000.00
120.00 FOUNDATIC N
o
ID
DISCOUN T A
NET CHECK MO
CITY OF CHANHASSEN
"5 000.00