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Receipt 4-20-05
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN" 55317 Payee: LECY BROS HOMES Date: 04/20/2005 Receipt Number: DW / Clerk: DANIELLE Time: 2:04pm 6064 FINAL PLAT 05-02 CRESTVIEW ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP FINAL PLAT 05-02 CRESTVIEW USE & VARIANCE 250.00 ------~-------- Total: 250.00 Check 5710 250.00 --------------- Change: 0.00 THANK YOU FOR YOUR PAYMENT!