HomeMy WebLinkAboutReceipt CITY OF CARMEL III
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID 1709200000003000
PROJECT 04060007 ADDRESS 141ST ST W
RECEIPT 17119 PRINT DATE 01/10/2005
PRINT TIME 17:03:17
04.—'
RECEIPT DATE 01/10/2005 OPERATOR ctingley
COPY 1
RECEIVED BY ctingley CASH DRAWER: PZ
REC'D. FROM CENTEX HOMES
TEST106.1
UDF 106.2
NOTES TRAILS HAYDEN RUN
FEE ID UNIT QUANTITY AMOUNT PD -TO -DT THIS REC NEW BAL
P- SECPLAT LOTS 65.00 7250.00 0.00 7250.00 0.00
TOTAL PROJECT 7250.00 0.00 7250.00 0.00
METHOD OF PAYMENT AMOUNT NUMBER
CHECK 7250.00 396162
TOTAL RECEIPT 7250.00
tom' F I i
CENTEX HOMES
Corporate Office
8440 Allison Pointe Blvd.
Suite 200
Indianapolis, IN 46250
Phone: 317-915-2200
Fax: 317 -915 -2201
January 10, 2005
Jon Dobesiewitz
City of Carmel
Carmel, IN 46032
RE: The Trails Hayden Run Secondary Plat Fees, Docket #04060007 SP.
Dear Mr. Dobesiewitz,
Attached is Check 396162 in the amount of $7,250.00 for the Trails Hayden Run secondary plat fees.
The docket for this project is #04060007 SP. I have also attached the correspondence requesting the fees.
I greatly appreciate your help. Call me with any questions at 714 -4120.
Sincerely,
CENTEX HOMES
6Lji Todd Schaefer
Land Development Project Manager
tschaefer@centexhomes.com