12-12 invoice-GISla -ice
40 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
OF (952) 227 -1100
OHMsIN
To: Greg & Tammy Falconer
720 West 96 Street
Chanhassen, MN 55317
Invoice
RE: 720 West 96 Street Variance Request
Planning Case 2012 -12
SALESPERSON DATE TERMS
KTM 9/6/12 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
24
Property Owners List within 500' of 720 West 96 Street (24 labels)
$3.00
$72.00
TOTAL DUE
$72.00
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 September
18, 2012.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -12.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!
40 City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
OF (952) 227 -1100
CHMSEN
To: Greg & Tammy Falconer
720 West 96` Street
Chanhassen, MN 55317
�� q � ► � 112 -
Invoice
RE: 720 West 96' Street Variance Request
Planning Case 2012 -12
SALESPERSON DATE TERMS
KTM 9/6/12 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
24
Property Owners List within 500' of 720 West 96` Street (24 labels)
$3.00
$72.00
TOTAL DUE
$72.00
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 September
18, 2012.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -12.
If you have any questions concerning this invoice, call: (952) -227 -1107.
THANK YOU FOR YOUR BUSINESS!
Meuwissen, Kim
From:
Meuwissen, Kim
Sent:
Tuesday, September 18, 2012 11:17 AM
To:
Igmfinc @mninter.net'
Cc:
Aanenson, Kate
Subject:
Outstanding Invoice
Attachments:
12 -12 invoice- GIS.doc
Mr. Falconer,
As of today's mail, we have not yet received payment of the attached invoice in the amount of $72, which is required to
be paid prior to the public hearing scheduled for this evening, September 18, 2012. Feel free to contact me today to pay
by credit card, or bring a check to Community Development Director Kate Aanenson at tonight's meeting.
Please let me know how you would like to pay. Thanks for your attention to this matter.
Kim MEUWISSEN
*CITY OF CHANHASSEN
PLANNING SECRETARY
952-227-1107
MAIL - F0.' ,KiW L U'A "ISSE NOCI. Cf " "IANHASSL- N. MN. US'
City of Chanhassen Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To: Greg & Tammy Falconer RE: 720 West 96 th Street Variance Request
th
720 West 96 Street
Planning Case 2012-12
Chanhassen, MN 55317
SALESPERSON DATE TERMS
upon receipt
KTM 9/6/12
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
th
24 Property Owners List within 500’ of 720 West 96 Street (24 labels) $3.00 $72.00
$72.00
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 September
18, 2012.
Make all checks payable to: City of Chanhassen
Planning Case #2012-12
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!