GIS Invoice40 City of Chanhassen
7700 Market Boulevard Invoice
P.O. Box 147
Chanhassen, MN 55317
aff OF (952) 227 -1100
MMS5
To: Mr. Mike Roebuck
Ron Clark Construction
7500 West 78 Street
Edina, MN 55439
RE: Lakeside 7th Addition — Planning Case 2012 -11
SALESPERSON DATE TERMS
KTM 8/23/12 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
79
Property Owners List within 500' of Outlot D, Lakeside (79 labels)
$3.00
$237.00
TOTAL DUE
$237.00
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 4,
2012.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -11.
If you have any questions concerning this invoice, call: (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!
SCANNED