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Receipt 4-20-07
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 04/20/2007 2:31 PM Receipt No. 0040768 CLERK: katie PAYEE: CHASKA GATEWAY PARTNERS Arboretum Business Park 7th Addition / MAMAC Systems Planning Case 07-10 Use & Variance Recording Fees Total Cash Check Check 1883 1880 Change 725.00 450.00 1,175.00 0.00 525.00 650.00 0.00