CSWCD Statement 5-14-08
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II;! CARVER
5S1IJ ~ ~'7iER(
CONSERVATION DISTRICT
2 19 East Frontage Road
Waconia, MN 55387-1862
Statement
DATE
5/14/2008
TO:
City of Chanhassen
7700 Market Blvd.
P.O. Box 147
Chanhassen, MN 55317
AMOUNT DUE
AMOUNT ENe.
$1,952.50
DATE TRANSACTION AMOUNT BALANCE
05/13/2008 Balance forward 0.00
05/14/2008 INV #1310. Due 06/13/2008. Arb. Business Pk 7th Addn. l\,6S 82.50 82.50
05/14/2008 INV #1311. Due 06/13/2008. Chan W Business Pk (L5, \\~110.00 192.50
B2)
05/14/2008 INV #1312. Due 06/13/2008. Chanhassen High School z..f?i::b 55.00 247.50
05/14/2008 INV #1314. Due 06/13/2008. Dogwood Trail Y?70l192.50 440.00
05/14/2008 INV # 1313. Due 06/13/2008. Crossroads ll~ 82.50 522.50
05/14/2008 INV #1315. Due 06/13/2008. Eden Site jl . ~82.50 605.00
05/14/2008 INV #1316. Due 06/13/2008. Fox Hill WS 110.00 715.00
05/14/2008 INV #1317. Due 06/13/2008. Holasck Greenhouse Spoil II 55.00 770.00
Site
05/14/2008 INV #1318. Due 06/13/2008. Lakeside 1I~'5137.50 907.50
05/14/2008 INV #1319. Due 06/13/2008. Liberty on Bluff Creek II 55.00 962.50
05/14/2008 INV #1320. Due 06/13/2008. ,MAMAC-Arb. Business Pk 1166' 82.50 1,045.00
05/14/2008 INV #1321. Due 06/13/2008. SW Village Transit (/ L.f3c03 57 . 50 1,402.50
05/14/2008 INV #1322. Due 06/13/2008. The Arbors l66220.00 1,622.50
05/14/2008 INV #1323. Due 06/13/2008. The Preserve W5S 330.00 1,952.50
CURRENT
1-30 DAYS
PAST DUE
31.60 DAYS
PAST DUE
61-90 DAYS
PAST DUE
AMOUNT DUE
1,952.50
0.00
0.00
0.00
0.00
-$-1-,952...-50-----