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Receipt 3-30-05
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: MICHAEL O'KELLY Date: 03/30/2005 Receipt Number: DW / Clerk: DANIELLE Time: 2:41pm 6001 O'KELLY SUBDIVISION 05-15 ITEM REFERENCE ------------------------------------------- AMOUNT DEVAP O'KELLY SUBDIVISION 05-15 USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW 300.00 75.00 400.00 100.00 Total: --------------- 875.00 Check 7450 --------------- 0.00 Change: THANK YOU FOR YOUR PAYMENT! - 875.00