Receipt 1-19-05
City of Chanhassen
DETAIL W/GL DIST RECEIPT REPORT
FROM 00/00/0000 TO 02/07/2005
Date: 02107/05
Time: 11:31am
Page: 1
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Receipt Total Stat
5759 EE
01/19/2005 BETTY
Receipt # Drawer Post Date User Name Notes
PROPERTY O\íNERS LIST CARLSON PROPER PEMTOM LAND COMPANY
Customer Name
Change
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Receipt Type: GIS
GL Note: GIS LIST
GL Number: 101-1420-3613
CARLSON PROPERTY LIST
Bank Code: CHA
Line Amount
Amount:
Tender Information:
Amount Code Description
474.00 K Check
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474.00
0.00
Total Tendered
Change
Receipt Total
Reference
6365
0.00
474.00
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474.00 Receipt Total
W
474.00
474.00
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474.00
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Cash Drawer EE
Subtotal:
Grand Total (exc1. voids):
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474.00
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474.00