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Receipt 02-10-2012
CITY OF CHANHASSEN P 0 BOX 147 CHANHASSEN MN 55317 02/10/2012 9:37 AM Receipt No. 00179729 CLERK: AshleyM PAYEE: MFRA INC 14800 28th Ave N Ste 140 Minneapolis MN 55447 - Planning Case 12 -02 ------------------------------------------------------- Use & Variance 670.00 Sign Rent 200.00 Recording Fees 100.00 Total Cash Check 75374 Change 970.00 0.00 970.00 0.00 PRIMROSE OF CHANHASSEN - PLANNING CASE 12 -02 $300.00 Subdivision $620.00 Site Plan $300.00 Vacation $100.00 PUD Amendment $100.00 Recording Escrow (Vacation & Site Plan) $200.00 Notification Sign $1,620.00 TOTAL $970.00 Less Check No. 75374 from MFRA, Inc. $650.00 Balance Owed MFRA, INC City of Chanhassen Tran # Invoice Type Date Reference 26271 1/27/11 Invoice 01/27/12 75374 75374 $970.00 Pay Amount $970.00 Check Number: Date: 1/27/2012 Check Amt: Balance Discount $970.00 $0.00 75374 75374 $970.00 Pay Amount $970.00