Receipt 05-30-2012CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
05/30/2012 2:44 PM
Receipt No. 00189249
CLERK: AshleyM
PAYEE: Karen Jackson
2910 82nd Street
Chanhassen MN 55317-
Planning Case #2012 -06
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GIS List 36.00
Total 36.00
Cash
0.00
Credit Cd
36.00
Change
0.00
CITY OF CHANHASSEN
1100 MARKET BLVD
CHANHASSEN, MH. 55317 -8
TERMINAL I.D.; 001734000080OB25405704
MERCHANT #; 8008254057
VISA
0000006227 #
SALE
RECORD #; 2 INU; 000002
DATE; MAY 30, 12 TIME; 13;48
BATCH; 184
AUTH; 05500D
AUS RESPONSE; V
CUU2 RESPONSE; P
ADDRESS AND 5 DIGIT ZIP MATCH
TOTAL $36.00
1 AGREE 10 PPF PSOVE WRL RUN
ACCORDING TO CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
CUSTOMER COPY
40 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Uff OF (952) 227 -1100
CRUSEN
To: Karen Jackson
Canine Club & Spa
291082 Id Street
Chanhassen. MN 55317
SALESPERSON
KTM
Invoice
Re: Site Plan Review, 2910 82 Street
Planning Case 2012 -06
DATE
5 -24 -12
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -06.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!
TERMS
upon receipt
NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the
Addressee shown above (copy attached) and must be paid prior to the public hearing scheduled for June 5 2012