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Receipt 10-30-09
oct-Ii CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 10/30/2009 2:10 PM Receipt No. 0113554 CLERK: katie PAYEE: Lennar Family of Builders Planning Case #09-17 GIS List 105.00 Total 105.00 Cash Check 00813521 0.00 105.00 Change 0.00 03138566 Lennar Family of Builders INVOICE CO. # NUMBER 17096 200910 10500 INV (~ 1874551 CITY OF CHANHASSEN DATE 102209 JPMorgan Chase Bank NA 1901006 . 1Q10.16 STUB I o( PAYMENT ADVICE GROSS 2111 PINEHURST ADDRESS LABELS 7700 Market Boulevard PO Box 147 $105.00 \ CHECK NO. 813521 1 DATE 10/28/09 DISCOUNT NET $0.00 $105.00 ~\ .$0.00 $105.00