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Receipt 3-22-05
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN Payee: THE PEMTOM Date: 03/22/2005 Receipt Number: DW Clerk: DANIELLE LAKE HARRISON ITEM REFERENCE MN 55317 LAND COMPANY Time: / 5983 3:27pm ------------------------------------------- AMOUNT DEVAP LAKE HARRISON USE & VARIANCE SIGN RENT RECORDING FEES REZONING SIGN ESCROW WETLAND Total: Check 6447 Change: L385.00 75.00 450.00 500.00 100.00 275.00 520.00 --------------- 3,305.00 3,305.00 --------------- 0.00 THANK YOU FOR YOUR PAYMENT!