Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Receipt 8-12-04
CITY OF CHANHASSEN 7700 MAR:KET BLVD CHANHASSEN Payee: BEAR CREEK Date: 08/12/2004 Receipt Number: DW Clerk: DANIELLE GIS LIST-CVS/PHARMACY ITEM REFERENCE e MN 55317 CAPITAL LLC Time: / 5328 2:13pm ------------------------------------------- AMOUNT GIS GIS LIST-CVS/PHARMACY GIS LIST Total: Check 7609 Change: 129.00 --------------- 129.00 129.00 --------------- 0.00 THANK YOU FOR YOUR PAYMENT! BEAR CREEK CAPITAL, LLC DATE INVOICE NO. 6-03-04 04-21 8-05-04 DESCRIPTION property owner list 7609 e INVOICE AMOUI~~ 129.00 129.00 ell· 007609 DEDUCTION BALANCE 01-10550.000