Receipt 12-06-2013CITY OF CHANHASSEN
P O BOX 147
CHANHASSEN MN 55317
12/06/2013 1:01 PM
Receipt No. 00237957
CLERK: AshleyM
PAYEE: Peter Rocheford
6780 Lotus Trail
Chanhassen MN 55317-
Planning Case 2013 -22
GIS List
-------------------------------------------------------
Total
Cash
Check 5763
Change
96.00
0.00
96.00
0.00
To: Peter Rocheford
6780 Lotus Trail
Chanhassen, MN 55317
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227 -1100
Invoice
RE: 6780 Lotus Trail Variance Request
Planning Case 2013 -22
SALESPERSON DATE TERMS
KTM October 24, 2013 upon receipt
QUANTITY
DESCRIPTION
UNIT PRICE
AMOUNT
32
Property Owners List within 500' of 6780 Lotus Trail (32 labels)
$3.00
$96.00
TOTAL DUE
$96.00
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 hearing scheduled for November 5. 2013.
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #2013 -22.
If you have any questions concerning this invoice, call Kim at (952)- 227 -1107.
THANK YOU FOR YOUR BUSINESS!