Receipt 11-12-2010CITY OF CHANHASSEN
P 0 BOX 147
CHANHASSEN MN 55317
11/12/2010 1:26 PM
Receipt No. 0142143
CLERK: katie
PAYEE: LENNAR FAMILY OF BUILDERS
545 INDIAN MOUND EAST
WAYZATA MN 55391
Lakeview - Planning Case 10 -12
Security escrow to be held for future fees
-------------------------------------------------------
Use & Variance
1,590.00
Sign Rent
200.00
Rezoning Fees
500.00
GIS List
138.00
Security Escrow
362.00
Total
2,790.00
Cash
Check 00023787
Change
0.00
2,790.00
0.00
06063547 LENNAR FAMILY OF BUILDERS JPMorgan Chase Bank N.A. \ STUB CHECK NO. 23787
900000 . 1010.114
��INVO�cE 1 of 1 ,DATE 10/27/10
CO. #
NUMBER
DATE
PAYMENTADVICE
GROSS
DISCOUNT
NET
17600
201010 279000 CR
101410
DEVELOPMENT APPL FEE FOR KLING
$2,790.00
$0.00
$2,790.00
i
i
1
1874551 CITY OF CHANHASSEN 7700 Market Boulevard $2,790.00 $0.00 $2,790.00
P O Box 147
r CHANHASSEN MN 55317 -0147