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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 : ALLEN COMMERCIAL - PINNACLE PO 1709350000013000 06030019 21781 04/14/2006 dlittlej BOSE MCKINNEY & EVAN ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 12065 MERIDIAN ST N 04/14/2006 15:15:28 dlittlej 1 PZ ~" FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 1016.00 0.00 1016.00 0.00 ---------- ---------- ---------- ---------- 1016.00 0.00 1016.00 0.00 Z-DSVOT FLAT RATE 1.00 TOTAL PROJECT : CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1709350000013000 06030020 21781 04/14/2006 dlittlej BOSE MCKINNEY & EVAN PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : ALLEN COMMERCIAL - PINNACLE PO ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: 12065 MERIDIAN ST N 04/14/2006 15:15:35 dlittlej 1 PZ "5' 1. 00 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL 0.00 Z-DSVOTADD FLAT RATE TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 1497.00 ------------ ------------ 1497.00 481.00 481. 00 NUMBER 208580 0.00 481. 00 0.00 481.00 0.00