Receipt 8-9-05
CITY OF CHANHASSEN
7700 MARKET BLVD
CHANHASSEN
MN" 55317
Payee: AMERICANA
Date: 08/09/2005
Receipt Number: DW
Clerk: DANIELLE
COMMUNITY BANK
Time: 11:23am
6438
/
05-28 AMERICANA COMMUNITY BANK
ITEM REFERENCE
AMOUNT
-------------------------------------------
DEVAP 05-28 AMERICANA COMMUNITY BANK
USE & VARIANCE 200.00
RECORDING FEES 50.00
Total:
250.00
Check
2722
250.00
Change:
0.00
THANK YOU FOR YOUR PAYMENT!