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Receipt 1-20-04
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN ~. ¿f//1IIIá. MN ~..J317 Payee: THOMAS & JACQUELINE JOHNSON Date: 01/20/2004 Time: 11:01am Receipt Number: DW / 4689 Clerk: DANIELLE VARIANCE/FILING FEES 04-07 ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP VARIANCE/FILING FEES 04-07 USE & VARIANCE 200.00 PLAT RECORDING 50.00 --------------- Total: 250.00 Check Check 9471 9451 200.00 50.00 --------------- Change: 0.00 THANK YOU FOR YOUR PAYMENT!