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Receipt 8-8-08
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 08/08/2008 2:18 PM Receipt No. 0078322 CLERK: katie PAYEE: SignSource Arboretum Shopping Center Planning Case 08-17 Use & Variance Sign Rent 100.00 200.00 Total 300.00 Cash Check 21527 0.00 300.00 Change 0.00 SIGN SOURCE INC. City of Chanhassen Date Type Reference 8/5/2008 Bill NorthCoast Partners / Original Amt. 300.00 Regular Checking Acc ~ 8/5/2008 Balance Due Discount 300.00 Check Amount 21527 Payment 300.00 300.00 ~ 300.00