Loading...
Receipt 2-22-06 CITY OF CHANHASSEN POBOX 147 CHANHASSEN MN 55317 02/22/2006 1:05:44 PM Receipt No. 0000570 CLERK: danielle PAYEE: Darrell Rodenz GIS list-Rossavik Addition 06-01 GIS List 126.00 Total 126.00 Cash Check 20118 0.00 126.00 Change 0.00 FROM :ARILD ROSSAVIK FAX NO. :+380642330384 FEB. 18 2006 12:20PM P1 Arild Rossavik 570 West 78th Street Box 2001 Chanhassen MN 55317 February 18 2006 City Of Chanhassen Ref, Invoice for mailing Rossavik Addition case 06~Ol I just today (I am overseas) received notice of your invoice for $126.00 Which has to be paid by Fcb 2pt I therefore fax you check #6283 drawn on my Americana Community Bank in Chanhassen to meet your deadline to cover this invoice Sincerely /J .. ~ ~u\.. \ )\...o':::O~ Arild Rossavik Ph 011 38064234 13 15 Fax 011 380642 330384 Attached : Check #6283 Account Arild Rossavik #844746 Americana Community Bank routing 091901969 ., ~ ~ ~ ~ ~ ~ . ARrLD ROSSA VII< 7~~~\lIl3 6 2 8 3 8800 POWERS BOULEVARD PH. 952..t24~ 14474G CHANHASSEN,MN 55317 1')^JJJJ;"...>-\.r: l!6 -. 7-&-0-6 r1.y_'ffi.....~c._'-~~_ -...l ~ ~ h ....~k.. .. I $ \ ~ r~_ 'J'IU;Ol(L>W~')" ~ ~-\~. ~~ '- \:;) ~~~~~~~~~_-= DoI.I.A~*: En ~~::- A~~rl$\"a~1( c. 11-> t: 0 b- b I Cha"~ mn 55~ \t ':{:. . .l'i.. . , /i) ... Mt~o~ ~ J..cJ.4:. '"~ ~~__~j<.....~~__~ ,1:Oq~qO~qbql: aa. l.?l. (;11- 01:.283 ... "..-. RECEIPT CITY OF 7700 MARKET BLVD.. P.O. BOX 147 CHANIIH'l'1EN CHANHASSEN, MN 55317 Il&l~ PHONE: (952) 2~ 1100 RECEIVEDOF~ O~ No. 78264 a.. ~ I Jo l.o I DATE DESCRIPTION FUND SOURCE OBJ. PROG. PERMlLIC. . ,;.rv AMOUNT /d 0.1 TOTAL AMOUNT 1/d-b ~ CHECK ~ CASH 0 dOll8