Invoice 3-17-08
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
Invoice
CITY OF
CllANllA8SEN
To: Mr. Steve Taylor
Carver County
600 East 4th Street
Chaska, MN 55318
SALESPERSON DATE TERMS
KTM 3/17/08 upon receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
7 Property Owners List within 500' of 7808 Kerber Blvd. (7 labels) $3.00 $21.00
Site Plan Review $633.00
Variance $200.00
1 Notification Sign $200.00 $200.00
TOTAL DUE $1054.00
FrOTE: This invoice is in accordance with the Development Review Application su-bmitted to the Ci'fYbythej,
~ddressee shown above (~RY. attached) and must be paid prior to the public hearinQ scheduled for April 15.
20081
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #08-09.
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!
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