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Security Release DocumentsCITY OF CHANHASSEN P O BOX 147 CHANHASSEN MN 55317 08/05/2016 12:26 PM Receipt No. 00322588 CLERK: AshleyM PAYEE: Chick -Fill -A 5200 Buffington Road Atlanta GA 30349- 445 W 79th Street ------------------------------------------------------- Stormwater Connection Fee 39,994.68 Security Escrow 156,500.00 Total Cash Check 976945 Change 196,494.68 0.00 196,494.68 0.00 CITY OF CHANHASSEN 7700 MARKET BLVD., P.O. BOX 147 CHANHASSEN, MN 55317 (952) 227-1140 SMO HARRIS BANK N.A. CHICAGO, ILLINOIS 2-28 710 Pay ONE HUNDRED FIFTY-ONE THOUSAND SEVENTY-EIGHT AND XX / 100 Date To the order of 4/19/2018 Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 II' i6696011' 1:0 7 i000 288i: 204 5 5 241I' Check Date: 04/19/2018 Check Amount: 151,078.00 Vendor No: CHIFIL Vendor Name: Chick-Fil-A Vendor Acct No: 166960 Amount $151,078.00 Invoice Number Date Description Amount 04182018 04/18/2018 Security Escrow 151,078.00 CITY OF CHANHASSEN 7700 MARKET BLVD., P.O. BOX 147 CHANHASSEN, MN 55317 (952) 227-1140 BMO HARRIS BANK N.A. CHICAGO, ILLINOIS 2-28 f10 Pay FIVE THOUSAND FOUR HUNDRED TWENTY-TWO AND XX / 100 To the order of Chick-Fil-A 5200 Buffington Road Atlanta, GA 30349 II' 16800611' 1:0 7 1000 2881: Check Date: 10/04/2018 Check Amount: 5,422.00 Vendor No: CHIFIL Vendor Name: Chick-Fil-A Vendor Acct No: Invoice Number Date Description 09262018 09/26/2018 Security Escrow - planning case file No. 16-08 Date 10/4/2018 204 552411' 168006 Amount $5,422.00 Amount 5,422.00