Receipt 07-08-2013CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
07/08/2013 10:42 AM
Receipt No. 00224234
CLERK: bethanya
PAYEE: Lennar Family of Builders
MN Division
16305 36th Ave N, Ste 600
Plymouth MN 55446 -4270
Planning Case 2013 -13
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GIS List 81.00
Total
Cash
Check 00434783
Change
81.00
0.00
81.00
0.00
03138566 Lennar Family of Builders JPMorgan Chase Bank N.A. STUB CHECK NO. 434783
INVOICE 900000.1010.114 1 of I DATE 07/01/13
CO.0
NUMBER
DATE
PAYMENTADVICE
GROSS
DISCOUNT
NET
17600
2013068100
060613
JEURISSAN CHANHASSEN PRE
$81.00
$0.00
$81.00
1874551 City Of Chanhassen 77,00 Markel Boulevard
PO Box 147
1'hanhasaeaMb Si117 -0147
$81.00
$0.00
$81.00