Receipt 2-11-05
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
M:N 55317
Payee: 10SPRING INC
Date: 02/11/2005
Receipt Number: EE /
Clerk: BETTY
Time: 9:45am
5847
DEV APP FOX DEN
ITEM REFERENCE
AMOUNT
-------------------------------------------
DEVAP DEV APP FOX DEN
USE & VARIANCE
SIGN RENT
RECORDING FEES
SIGN ESCROW
1,140.00
75.00
450.00
100.00
---------------
Total:
1,765.00
Check
9518
1,765.00
---------------
Change:
0.00
THANK YOU FOR YOUR PAYMENT!