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Receipt 09-24-2014
CITY OF CHANHASSEN P O BOX 147 CHANHASSEN MN 55317 09/24/2014 2:47 PM Receipt No. 00263686 CLERK: AshleyM PAYEE: Sathre- Bergquist, Inc 150 South Broadway Wayzata MN 55391 - PC 2014 -18 ------------------------------------------------------- Final Plat 250.00 Total Cash Check 23133 Change 250.00 0.00 250.00 0.00 150 SOUTH BROADWAY • WAYZATA, MN 55391 Re. Pay To City of Chanhassen Invoice No. Invoice Date Invoice Amount Amount Due 092214 09/22/2014 250.00 250.00 CITY OF CHANHASSEN RECEIVED SEP 2 2 2014 CHANHASSEN RANNINO DEPT 23133 Check No. 23133 Discount Apply Balance 0.00 250.00 0.00