12-18 Invoice-GISCity of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
To: Paul Tucci
Oppidan, Inc.
5125 County Road 101, Suite 100
Minnetonka, MN 55345
Invoice
RE: Chanhassen Apartments Concept PUD
7750 Galpin Boulevard
Planning Case 2012 -18
SALESPERSON DATE TERMS
KTM 11/21/12 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
91
Property Owners List within 500' of 7750 Galpin Boulevard (91 labels)
$3.00
$273.00
TOTAL DUE
$273.00
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 December 4.
2012.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2012 -18.
If you have any questions concerning this invoice, call Kim at (952) 227 -1107.
SCANNED
Meuwissen, Kim
From: Meuwissen, Kim
Sent: Wednesday, December 05, 2012 11:54 AM
To: 'Paul Tucci'
Cc: Aanenson, Kate
Subject: Chanhassen Apartments Property Owners List Invoice
Attachments: 12 -18 invoice- GIS.doc
Paul,
The attached invoice in the amount of $273 is past due. Please submit payment before December 10, 2012 (City Council
meeting).
Feel free to contact me if you have any questions.
KIM MEUWISSEN
CITE' OF CHANHASSEN
PLANNING SECRETARY
952-227-
xM� h � .
,.l I m
CITY OF CHANHASSEN
P 0 BOX 147
CHANHASSEN MN 55317
12/06/2012 1:17 PM
Receipt No. 00205792
CLERK: AshleyM
PAYEE: Oppidan Inc
5125 County Road 101, # 100
Minnetonka MN 55345-
Planning Case 2012 -18
-------------------------------------------------------
GIS List 273.00
Total
273.00
Cash
Check 21189
Change
0.00
273.00
0.00