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Receipt
u CITY OF CARMEL (;) ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609350001006000 06010011 20959 01/13/2006 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : CONSECO PARKING LOT ldevore CONSECO SERVIES FEE ID UNIT QUANTITY P-ADLSAMB ACREAGE 0.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 534.50 ------------ ------------ 534.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: PENNSYLVANIA RD 01/13/2006 15:47:~13 . ldevore 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 534.50 0.00 534.50 0.00 ---------- ---------- ---------- ---------- 534.50 0.00 534.50 0.00 NUMBER 6458