Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipt
( -C'IC,"p' ~( CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1713040404002000 06030026 21597 03/27/2006 dlittlej DILLON CONSTRUCTION PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : 188 RULLI RESIDENCE FEE ID UNIT QUANTITY Z-HO-RES FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 133.50 ------------ ------------ 133.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: 1558 PRESTON TRL 03/27/2006 14:10:04 dlittlej 1 PZ ~ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 133.50 0.00 133.50 0.00 ---------- ---------- ---------- ---------- 133.50 0.00 133.50 0.00 NUMBER 2224 t), \t<lv\ C6h ~ 1 (g 8 L8 HtH sJoJ C) lVLd~ L( (p (~o ,/ 59 Lo - VZ-l(fl 7