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Check 124863 Returning 7-11-05 Application Fee NO. 124869 Vendor: RONHAR Invoice # RON HARVIEUX Invoice Date Description Distribution Amount DW6321 07111/2005 RETURN SUBDIVISION FEES 525.00 Check Amt Total: blb.UU Check Date: 07/21/2005 Check #: 124869 , ... .. . .. ;;. CITY OF CHANHASSEN M&I MARSHALL. & ILSLEY. BANK NO. 1248S9 CITY OF CHANHASSEN 7700 MARKET BI.VD., P.O. BOX 1,17 CHANHASSEN. MN 55317 (952) 227-1140 17-li 5/91 0 Check Date: 07/21/2005 Check #: 124869 AMOUNT PAY $525.00 FIVE HUNDRED TWENTY-FIVE DOLLARS AND 00 CENTS******************************** TO THE RON HARVIEUX 6695 HORS ESHOECURVE CHANHASSEN MN '..55317 ~~1R . -. ." 1II.2"'8b9"1 1:011 ~OO.. 5 71: 002S7"177:1i. 2111 Vendor: Invoice # RONHAR RON HARVIEUX Invoice Date NO. 124an6~ Description Distribution DW6321 07111/2005 RETURN SUBDIVISION FEES 525.00 Check Amt Total: blb.6u IU C ~~ t:i L. ~ " , ~$ f" , t...) '...M ... .~ (- j f. 'd'; Date: 07/21/2005 Check#: 124869 CITY OF CHANHASSEN 7700 MARKET BLVD CHANHASSEN MN 55317 Payee: RONALD HARVIEUX Date: 07/11/2005 Receipt Number: DW / Clerk: DANIELLE Time: 8:49am 6321 05-26 HARVIEUX SUBDIVISION ITEM REFERENCE AMOUNT ------------------------------------------- DEVAP 05-26 HARVIEUX SUBDIVISION USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW 300.00 75.00 50.00 100.00 Total: 525.00 Check 5103 525.00 Change: 0.00 THANK YOU FOR YOUR PAYMENT! /\L~. .(l~ ~v)~ U_,/ \Jv.r~~ ~.)......, , ~bCS . tJ ~ 0 _ ~~ ~ ~ SS~(7 ~- ~ 1JI<6)O~ ( '4 52.-~, Vf)) ok, ~?Jv w ,tlJrW ~c.~~. lCANN!D city of Chanhassen DETAIL W/GL DIST RECEIPT REPORT FROM 00/00/0000 TO 07/18/2005 Date: 07/18/05 Time: 12:45pm Page: 1 ---------------------------------------------------------------------------------------------------------------------------------------------------- Receipt Total Stat 6321 DW Receipt # Drawer Post Date User Name Notes Customer Name Change ---------------------------------------------------------------------------------------------------------------------------------------------------- 07/11/2005 DANIELLE 05-26 RARVIEUX SUBDIVISION RONALD RARVIEUX Receipt Type: GL Note: GL Note: GL Note: GL Note: DEVAP USE & VARIANCE SIGN RENT RECORDING FEES SIGN ESCROW GL Number: GL Number: GL Number: GL Number: 05-26 RARVIEUX SUBDIVISION Bank Code: CRA Bank Code: CRA Bank Code: CRA Bank Code: CRA 101-1420-3602 400-0000-3809 101-1420-3605 815-8204-20"~ Tender Information: Amount Code Description 525.00 K Check 525.00 0.00 Total Tendered Change Reference 5103 Line Amount Amount: Amount: Amount: Amount: Receipt Total 0.00 300.00 75.00 50.00 100.00 525.00 W 525.00 525.00 ---------------------------------------------------------------------------------------------------------------------------------------------------- 525.00 Receipt Total Cash Drawer DW Subtotal: Grand Total (excl. voids): 525.00 525.00