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Fee Return Request 7-18-05
CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN Payee: RONALD HARVIEUX Date: 07/11/2005 Receipt Number: DW / Clerk: DANIELLE 05-26 HARVIEUX SUBDIVISION ITEM REFERENCE MN 55317 Time: 8:49am 6321 ------------------------------------------- AMOUNT DEVAP 05-26 HARVIEUX SUBDIVISION USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW Total: Check 5103 Change: THANK YOU FOR YOUR PAYMENT! ~~/~. --R~ 300.00 75.00 50.00 100.00 525.00 525.00 0.00 A{~.~. ~~~V\~t~ (dRbCS' ~,,",\,,",t~ .e.",~ \..b-r~ :;,.~. ~, tt),\ ,\) "'n.. ~;S~ I I 1) I?:)OS- ( 'Et 5~:;, c,'l!) ok ~?Jv SCANNeD