Receipt 08-03-2010CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
08/03/2010 2:04 PM
Receipt No. 0134327
CLERK: katie
PAYEE: PULTE HOMES OF MN CORP
PO BOX 3660
PORTLAND OR 97208
Planning Case 2007 -02
-------------------------------------------------------
GIS List 48.00
Total
48.00
Cash
0.00
Check 0050910851
48.00
Change
0.00
Alk
CITY OF CHANHASSEN
Vendor Number 09C000100
Check Number
Check Date
0050910851
07/28/10
Invoice
Date
Co
Lot
Lot Address
Opt
Cat
Acct Cat Description
Amount
207081425713
07/26/10
4921
00001
00001
10202
Legal Fees
48.00+
* * ** TOTAL * * **
48.00
40 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Uff OF (952) 227 -1100
To: Mr. Jason Wedel
Pulte Homes
12701 Whitewater Drive, Suite 300
Minnetonka, MN 55343
Invoice
Re: The Arbors Trail Easement Vacation Request
SALESPERSON DATE TERMS
KTM 7122110 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
16
Property Owners List within 500' of Lots 1, 8, 9, 10, 11, 12 & 14, Block
1, The Arbors (16 labels)
$3.00
$48.00
TOTAL DUE
$48.00
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 hearing scheduled for August 9,
2010.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2007 -02.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!