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Receipt 10-14-09 CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 10/14/2009 1:06 PM Receipt No. 0112143 CLERK: katie PAYEE: Lennar Family of Builders Planning Case 09-17 Use & Variance Sign Rent Recording Fees 200.00 200.00 50.00 Total 450.00 Cash Check Check 00807000 00810194 0.00 250.00 200.00 Change 0.00 06063547 LENNAR F AMIL Y OF BUILDERS INYOICE NUMBER CO. # 17600 20090925000 CRA '-- '-- 1874551 CITYOFCHANHASSEN( DATE JPMorgan Chase Bank N.A. 1901006 . 1010.16 PAYMEN1'ADVICE 091009 V~RlANCE'VPFEE21l1 PlNEHURS \ 7700 Market Boulevard PO Box 147 . STUB CHECK NO. 807000 1 of 1 DATE 09/16/09 GROSS DISCOUNT NET $250.00 $0.00 $250.00 / i $250.00 $0.00 $250.00 03138566 Lennar Family of Builders INVOICE CO. # NUMBER DATE 17103 20090920000 CR JPMorgan Chase Bank N.A. .19~006 1010.16 PAYMENTADVICE 092809 2111 PJNEHURST SIGN RENTAL ) 1874551 CITY OFCHANHASSEN 7700 MarketBoulevard PO Box 147 CHANHASSEN MN 55317.01~7 / -, GROSS $200.00 STUB 1 of $200.pO CHECK NO. /~1l)1?4 1 DATE 10/07/09 DISCOUNT NET $O.OQ $200.00 $0.00 $200.00 r (