Receipt 12-03-09
CITY OF CHANHASSEN
POBOX 147
CHANHASSEN MN 55317
12/03/2009 2:07 PM
Receipt No. 0115618
CLERK: katie
PAYEE: ATC Tower Services
Planning Case #09-19
GIS List
111.00
Total
111. 00
Cash
Check
239531
0.00
111. 00
Change
0.00
SCANNED
PLEASE DETACH AND RETAIN THIS STATEMENT AS YOUR RECORD OF PAYMENT
111.00
0.00 111.00