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Receipt 6-1-04 CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN Payee: BEAR CREEK Date: 06/01/2004 Receipt Number: DW Clerk: DANIELLE MN 55317 CAPITAL LLC Time: / 5089 PROJECT 04-21 CVS/PHARMACY ITEM REFERENCE 3:23pm ------------------------------------------- AMOUNT DEVAP PROJECT 04-21 CVS/PHARMACY USE & VARIANCE SIGN RENT Total: Check 7159 Change: 830.00 10.00 --------------- 840.00 840.00 --------------- THANK YOU FOR YOUR PAYMENT! 0.00 007159 BEAR CREEK CAPITAL, LLC DATE INVOICE NO. DESCRIPTION plan revew fee INVOICE AMOUNT 840.00 DEDUCTION BALANCE 01-10550.000 5-13-04 051304 CITY OF C ANHASSEN REC IVED MAY 4 2004 CHANHASSEN LANNING DEPT 5-13-04 7159 840.00 ----,--------_. -- - -- --. ----- - - --~ --- ------_._-~-------~--~ ~----------- l__~_ - -- " '1Zu-, teA ,J. ~,/ . . r~ ~ ~ttrDÝ - &" a1M~ - ?l~-Î f__:r J. ;,.-k P~v>V D-w>&-,) ~. ~ ' ~~~¡'r- (¡eD~ /75r..JJ) '/. 17 .;0- 4f Q~~r , , ~~ 5}-Zí I f)'!' ~ ----~ c-vs/~ & '?O . --- ;)Øù ,-- li5,òÐ I DO . aD ---- ~""v~_....--.-.........- -- II 0 ~ ø J-¿çS JA-e_L~t-J - .~~.",' 1\ ' . I, USE WITH Cm¡ìPANION ENVELOPE 1/440005 ;, ' \¡ :