Cash Escrow
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
07/30/2009 2:18 PM
Receipt No. 0106231
CLERK: bethany
PAYEE: WESTWOOD COMMUNITY CHURCH
3121 WESTWOOD DRIVE
EXCELSIOR MN 55331
Site Plan Agreement 09-03
Erosion Control & Landscaping
Security Escrow
2,500.00
Total
2,500.00
Cash
Check
37303
0.00
2,500.00
Change
0.00
WESTWOOD COMMUNITY CHURCH
Pay Date: 7/30/2009 Ck#: 37303 CITY OF CHANHASSEN
Invoice * Date *Description
7/30/09 *7/30/2009 *Escrow f/ Phase II s
* TOTAL
Amount *
$2,500.00*
$2,500.00 *
Discount*
$0.00.
$0.00.
037303
Net
$2,500.00
$2,500.00