Receipt 03-01-2012CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
03/01/2012 11:20 AM
Receipt No. 00181627
CLERK: AshleyM
PAYEE: Center Companies LLC
PO Box 687
Chanhassen MN 55317-
Planning Case 2012 -03
-------------------------------------------------------
GIS List 60.00
Total
60.00
Cash
Check 4764
Change
0.00
60.00
0.00
CENTER COMPANIES, LLC
4764
City of Chanhassen 2/28/2012
80 West 78th Street Expense Mailing List 60.00
Center Companies, LL Application Fees 60.00
10 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
aff OF (952) 227 -1100
To: Ben Merriman
Center Companies. LLC
PO Box 687
Chanhassen, MN 55317
Invoice
SALESPERSON DATE TERMS
KTM 1/26/12 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
20
Property Owners List within 500' of 80 West 78 Street (20 labels)
$3.00
$60.00
TOTAL DUE
$60.00
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 February 7,
2012.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -03.
If you have any questions concerning this invoice, call: (952) -227 -1107.
THANK YOU FOR YOUR BUSINESS!
SCANNED