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Receipt 12-21-04
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: ERNEST PIVEC Date: 12/21/2004 Receipt Number: DW Clerk: DANIELLE Time: 11:56am / 5737 JOHN HENRY ADDITION 05-05 ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP JOHN HENRY ADDITION 05-05 USE & VARIANCE PLAT RECORDING 500.00 400.00 --------------- Total: 900.00 Check 6458 900.00 --------------- Change: 0.00 THANK YOU FOR YOUR PAYMENT!