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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 : VARIANCE
1610310000010000
06010018
21356
02/28/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
2810 116TH ST E
02/28/20~. .
16:34:5
ldevore
1
PZ
ldevore
SDMBR, LLC
FEE ID UNIT QUANTITY
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
978.50 0.00 978.50 0.00
---------- ---------- ---------- ----------
978.50 0.00 978.50 0.00
Z-DSVOT FLAT RATE 1.00
TOTAL PROJECT :
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : VARIANCE
1610310000010000
06010019
21356
02/28/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
2810 116TH ST E
02/28/2~0.
16:35:0
Idevore
1
PZ
Idevore
SDMBR, LLC
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
FEE ID UNIT QUANTITY
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : VARIANCE
1610310000010000
06010020
21356
02/28/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
2810 116TH ST E
02/28/2006
16:35:~
ldevor
1
PZ
ldevore
SDMBR, LLC
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 :
1905.50
000555
------------
------------
1905.50