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Receipt 4-27-07
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 04/27/2007 4:24 PM Receipt No. 0041107 CLERK: katie PAYEE: AMTECH LIGHTING SERVICES HOLIDAY STATION #390 PLANNING CASE 07-12 Use & Variance Recording Fees 200.00 50.00 Total 250.00 Cash Check 3778 0.00 250.00 Change 0.00