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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1709300000025202
05110008
20441
11/14/2005
ctingley
PETER GRAY
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : BARN/ACCESSORY BLDG
FEE ID UNIT QUANTITY
Z-HO-RES+ FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
206.00
206.00
ADDRESS 4100 131ST ST W
PRINT DATE 11/14/2005
PRINT TIME 14:01:31
OPERATOR ctingley
COpy # : 1
CASH DRAWER: PZ
i' 't/
\--./
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
77.25 0.00 77.25 0.00
---------- ---------- ---------- ----------
77.25 0.00 77.25 0.00
NUMBER
100