Receipt 09-19-2013CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
09/19/2013 2:51 PM
Receipt No. 00231031
CLERK: bethanya
PAYEE: United Properties LLC
3600 American Blvd W, #750
Bloomington MN 55431 -
Powers Pointe - Planning Case 2013 -20
-------------------------------------------------------
GIS List 99.00
Final Plat Fee 250.00
Site Plan 1,908.00
Subdivision 300.00
Notification Sign 200.00
Final Plat Attorney Fees 450.00
Recording Fee 50.00
Overpayment to be refunded 5,298.00
Total
Cash
Check 009000
Change
8,555.00
0.00
8,555.00
0.00
Ent
Name
GL Acct
Invoice
Date
Vendor Account #
Reference
Net
00139
Chanhassen lndustri
1550 -00
20130912
9/12/2013
ione
Dev Review Application
8,555.0
CITY OF CHANHA
3SEN
RECEIVEC
SEP 16 2
13
CHANHASSEN PLANNI
G DEPT
Payor: United Properties LLC Date Check No. Check Amount
Payee: City of Chanhassen 911212013 009000 8,555.001
Retain IN$ statement for your records
aSAffGUARD