Invoice 11-3-05
City of Chanhassen
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-11 00
Invoice
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ClTYOF
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To: Don Halla
6601 Mohawk Trail
Edina, MN 55439
Ship To:
SALESPERSON DATE TERMS
KTM 11/3/05 upon receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
31 Property Owners List within 500' of 495 Pioneer Trail (31 labels) $3.00 $93.00
TOTAL DUE $93.00
NOTE: This invoi~e is in accordance with the Development Review Application submitted to the City by the
Addressee shown~llove (copy attached).
Make all checks payable to: City of Chanhassen
Please write the following code on your check: Planning Case #05-39 Halla Greens.
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!