Invoice 5-3-07
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
Invoice
ClTYOF
CHANlUSSEN
To: David Kordonowy
Steiner Development, Inc.
3610 County Road 101
Wayzata, MN 55391
SALESPERSON DATE TERMS
KTM 5/3/07 upon receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
30 Property Owners List within 500' of Arboretum Business Park 7th $3.00 $90.00
Addition (30 labels)
TOTAL DUE $90.00
NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the
Addressee shown above (copy attached) and must be paid prior to the public hearina scheduled for Mav 15.
2007.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #07-10.
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESSI