Receipt 07-27-2012) a _ate
CITY OF CHANHASSEN
P 0 BOX 147
CHANHASSEN MN 55317
07/27/2012 3:37 PM
Receipt No. 00194192
CLERK: AshleyM
PAYEE: Southview Design Inc
1875 50th Street E
Inver Grove Heights MN 55077-
Planning Case 2012 -09
-------------------------------------------------------
GIS List 60.00
Total
60.00
Cash
Check 28976
Change
0.00
60.00
0.00
SOUTHVIEW DESIGN, INC.
CIT33 City of Chanhassen
28976
7 -03 -12 07 -05 -12 Labels 60.00 .00 60.00
to City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
Uff OF (952) 227-1100
To: Mr. Josh Koller
Southview Design
1875 East 50th Street
Inver Grove Heights, MN 55077
Invoice
SALESPERSON
DESCRIPTION ry f ly
DATE
20
TERMS
KTM
$60.00
7/5/12
x,
frr
upon receipt
QUANTITY
DESCRIPTION ry f ly
UNIT PRICE
AMOUNT
20
Property Owners List within 500' of 6645 Hors ►0 labels)
$3.00
$60.00
in
101
TOTAL DUE
$60.00
NOTE: This invoice I, 11A, "i`ance #'.d with the Development Review Application submitted to the City by the
Addressee s h ab r c spy attached) and must be paid prior to the public hearing scheduled for July 17,
2012. -Ng
A*
Make all, e to: City of Chanhassen
P I eg
11 wing code on your check: Planning Case #2012-09.
If V6',**
,,W.av6 questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!