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Home My WebLink AboutReceipts CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: VARIANCES CK $2361.00 $198 REFUND WILL BE ISSUED 1713010310010000 05090022 21877 04/24/2006 ctingley ST MARY & ST MARK ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 110TH ST E 04/24/2006 10:23:55 ctingley 1 PZ if 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 : 2163.00 2333 ------------ ------------ 2163.00 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: VARIANCES CK $2361.00 $198 REFUND WILL BE ISSUED 1713010310010000 05090021 21877 04/24/2006 ctingley ST MARY & ST MARK ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 110TH ST E 04/24/2006 10:23:48 ctingley 1 PZ \} FEE ID UNIT QUANTITY 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 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: VARIANCES CK $2361.00 $198 REFUND WILL BE ISSUED 1713010310010000 05090020 21877 04/24/2006 ctingley ST MARY & ST MARK ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 110TH ST E 04/24/2006 10:23:41 ctingley 1 PZ cY FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL Z-DSVOTADD FLAT RATE TOTAL PROJECT : 1. 00 463.50 0.00 463.50 0.00 463.50 0.00 463.50 0.00 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: VARIANCES CK $2361.00 $198 REFUND WILL BE ISSUED 1713010310010000 05090019 21877 04/24/2006 ctingley ST MARY & ST MARK ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 110TH ST E 04/24/2006 10:23:33 ctingley 1 PZ cY FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 772.50 0.00 772.50 0.00 ---------- ---------- ---------- ---------- 772.50 0.00 772.50 0.00 Z-SUA ACREAGE 0.00 TOTAL PROJECT :