07-03 invoice-GIS
City of Chanhassen
Invoice
7700 Market Boulevard
P.O. Box 147
Chanhassen, MN 55317
(952) 227-1100
To:
Mr. Scott Rosenlund
10 Spring Homes, Inc.
7925 Stone Creek Drive, Suite 120
Chanhassen, MN 55317
SALESPERSON DATE TERMS
upon receipt
KTM 12/21/06
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
FOX HILL
Property Owners List within 500’ of (95 labels)
95 $3.00 $285.00
$285.00
TOTAL DUE
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 January 2,
2007.
Make all checks payable to: City of Chanhassen
Planning Case #07-03
Please write the following code on your check: .
If you have any questions concerning this invoice, call: (952)-227-1107.
THANK YOU FOR YOUR BUSINESS!