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Receipt 10-27-04
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: BH & H CONSTRUCTION SERVICES Date: 10/27/2004 Time: 3:04pm Receipt Number: DW / 5564 Clerk: DANIELLE PAISLEY PARK STUDIOS STUDIO STORAGE #04-41 ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP 04-41 USE & VARIANCE SIGN RENT PLAT RECORDING SIGN ESCROW 550.00 75.00 50.00 100.00 --------------- Total: 775.00 Check 6230 775.00 --------------- Change: 0.00 THANK YOU FOR YOUR PAYMENT!