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. CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : HOME DEPOT VARIANCES 1713070000039000 05100023 20494 11/17/2005 ctingley GREENBERG FARROW ADDRESS MICHIGAN RD PRINT DATE 11/17/2005 PRINT TIME 14:28:39 OPERATOR ctingley COpy # : 1 CASH DRAWER: PZ ( . ~1 \,~.., FEE ID UNIT QUANTITY Z-DSVOTADD FLAT RATE TOTAL PROJECT : METHOD OF PAYMENT 1.00 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 463.50 0.00 463.50 0.00 ---------- ---------- ---------- ---------- 463.50 0.00 463.50 0.00 AMOUNT NUMBER CHECK TOTAL RECEIPT : 2832.50 019056 ------------ ------------ 2832.50 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : HOME DEPOT VARIANCES 1713070000039000 05100022 20494 11/17/2005 ctingley GREENBERG FARROW ADDRESS MICHIGAN RD PRINT DATE 11/17/2005 PRINT TIME 14:28:19 OPERATOR ctingley COpy # : 1 CASH DRAWER: PZ FEE ID UNIT QUANTITY Z-DSVOTADD FLAT RATE TOTAL PROJECT : 1.00 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 463.50 0.00 463.50 0.00 ---------- ---------- ---------- ---------- 463.50 0.00 463.50 0.00