Receipt 12-23-2013CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
12/23/2013 3:20 PM
Receipt No. 00239686
CLERK: AshleyM
PAYEE: Adam Seraphine Richard Eischens
7544 France Ave S Box 351
Edina MN 55435 -
Planning Case 2013 -23
------- - - - - --
GIS List 23.00
Total
Cash
Check 5005
Change
23.00
0.00
23.00
0.00
To: Adam Seraphine
NHH Chanhassen Partners, LLC
3172 Id Avenue South
Minneapolis, MN 55401
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
Invoice
RE: Chanhassen Great Plains Center
7905 Great Plains Blvd.
Planning Case 2013 -23
SALESPERSON DATE TERMS
KTM October 24, 2013 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
11
Property Owners List within 500' of 7905 Great Plains Blvd. (11 labels)
Less overpayment of Development Review Application Fees
$3.00
$33.00
-10.00
TOTAL DUE
$23.00
NOTE: This invoice is in accordance with the Development Review Application submitted to the City by the
Addressee shown above and must be paid prior to the public hearino scheduled for November 5 2013
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2013 -23.
If you have any questions concerning this invoice, call Kim at (952) 227 -1107.
THANK YOU FOR YOUR BUSINESS!