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CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1614080005004001 06050017 22128 OS/23/2006 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : 9765 PROFESSIONAL BLDG. HPR ldevore DAVIS AND SARBINOFF FEE ID UNIT QUANTITY AD-HPR LOTS 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 1711. 00 ------------ ------------ 1711. 00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 9755 RANDALL DR OS/23/20~ \ 14:55:34 1 devore ' 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 1711. 00 0.00 1711. 00 0.00 ---------- ---------- ---------- ---------- 1711. 00 0.00 1711. 00 0.00 NUMBER 3162