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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!