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Receipt 6-4-04
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN Payee: BEAR CREEK Date: 06/04/2004 Receipt Number: DW Clerk: DANIELLE CVS/PHARMACY 04-21 ITEM REFERENCE MN 55317 CAPITAL LLC Time: / 5095 2:31pm I ------------------------------------------- AMOUNT DEVAP CVS/PHARMACY 04-21 SIGN RENT PLAT RECORDING SIGN ESCROW Total: Check 7236 Change: 65.00 100.00 100.00 --------------- 265.00 265.00 --------------- 0.00 THANK YOU FOR YOUR PAYMENT!