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Receipt 2-3-09
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 02/03/2009 10:50 AM Receipt No. 0092169 CLERK: katie PAYEE: Cunningham Group Architecture Westwood Community Church Expansion Planning Case 09-03 Use & Variance Sign Rent Recording Fees 1,435.00 200.00 100.00 Total 1,735.00 Cash Check 61679 0.00 1,735.00 Change 0.00 CUNINGHAM GROUP ARCHITECTURE, P.A. DATE INVOICE NO. 1"':28-09 30855 CHECK DATE 1-28-09 DESCRIPTION ; permit fee/site plan r 61679 TOTALS INVOICE AMOUNT 1,735.00 1,735.00 DEDUCTION 61679 BALANCE 1,735.00 1,735.00