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Receipt
e CITY OF CARMEL e ZONING/ DEVELOPMENTS RECEIPT ********************************************'************************************ PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : NORWALK@CLAY TERRACE- ADLS AMEND 1609240000014000 05110025 20500 11/18/2005 ADDRESS 1330 U S HWY 31 PRINT DATE 11/18/2005 PRINT TIME 09:13:36 OPERATOR Idevore COpy # : 1 CASH DRAWER: PZ Idevore SOBCZAK SERVICES FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ADLSAMS FLAT RATE 1.00 257.50 0.00 257.50 0.00 P-ADLSAMS+ SIGN 1.00 51.50 0.00 51.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 309.00 0.00 309.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 309.00 25795 309.00