2011-06 GIS Invoice
City of Chanhassen Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Matt and Sarah Christensen
10 Pioneer Trail
Chanhassen, MN 55317
SALESPERSON DATE TERMS
upon receipt
KTM 7/7/11
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
34 Property Owners List within 500’ of 10 Pioneer Trail (34 labels) $3.00 $102.00
$102.00
TOTAL DUE
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 July 19,
2011.
Make all checks payable to: City of Chanhassen
Planning Case #2011-06
Please write the following code on your check: .
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!