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Receipt 2-7-06
CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 02/07/2006 11:19:32 AM Receipt No. 0000460 CLERK: danielle PAYEE: DR Horton Inc 301 Commerce St 5th Floor Fort Worth TX 76102 Peterson Property 06-09 Use & Variance Sign Rent Recording Fees Rezoning Fees Wetland 3,055.00 200.00 150.00 500.00 275.00 Total 4,180.00 Cash Check 102734 0.00 4,180.00 Change 0.00