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Receipt 2-5-09
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 02/05/2009 3:40 PM Receipt No. 0092314 CLERK: katie PAYEE: Sam's Enterprises, LLC Balance for Planning Case 09-02 Use & Variance Recording Fees GIS List 600.00 450.00 144.00 Total 1,194.00 Cash Check Check 5733 5728 0.00 994.00 200.00 Change 0.00