Receipt 4-4-05
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
MN 55317
Payee: 10 SPRING INC
Date: 04/04/2005
Receipt Number: DW /
Clerk: DANIELLE
Time: 2:29pm
6009
FOX DEN FINAL PLAT
ITEM REFERENCE
AMOUNT
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DEVAP FOX DEN FINAL PLAT
USE & VARIANCE
250.00
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Total:
250.00
Check
9625
250.00
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Change:
0.00
THANK YOU FOR YOUR PAYMENT!