Receipt 12-13-04
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
OLt-öS
en· /'-/ c uP
MN 55317
Payee: SETTLERS WEST
Date: 12/13/2004
Receipt Number: EE
Clerk: BETTY
LTD PARTNERSHIP
Time: 8:43am
/ 5626
DEV INSP AND GIS LIST
ITEM REFERENCE
AMOUNT
-------------------------------------------
DEVLP SETTLERS WEST
DEV INSPECTION 152.35
DEV INSPECITONS 6,546.25
GIS LIST B7-/Lf -CuP 48.00
---------------
Total: 6,746.60
Check 1059 6,746.60
---------------
Change: 0.00
THANK YOU FOR YOUR PAYMENT!
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