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CITY OF CARMEL
00
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1713070022003000
05110017
20452
11/15/2005
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : MAYFLOWER STORAGE CONDOS TAC
Idevore
KENDALL CONSTRUCTION
FEE ID UNIT QUANTITY
PZ-TAC FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
257.50
------------
------------
257.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
9815 MAYFLOWER PARK DR
11/15/2~0.5 .
09:34:04
Idevore
1 .
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
257.50 0.00 257.50 0.00
---------- ---------- ---------- ----------
257.50 0.00 257.50 0.00
NUMBER
002635