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Receipt
o CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT o ******************************************************************************** 1710190000026000 05080007 19872 09/20/2005 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : SP-YORKTOWN WOODS ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: Idevore MHE DEVELOPMENT US 431 09/20/2~05 08:09:58 Idevore 1 PZ FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-SECPLAT LOTS 33.00 4171.50 0.00 4171.50 0.00 TOTAL PROJECT : METHOD OF PAYMENT 4171.50 NUMBER AMOUNT CHECK TOTAL RECEIPT : 4171.50 1230 ------------ ------------ 4171.50 0.00 4171.50 0.00 M,HE D~VEL~PM,I:NT90MPANy,tL~, .,0; '~ TheCity.of Carmel' 143.0 '~Costs' paid for 'y ork~Carinel '" S~AppfeeDogket #OSOS0007: .- , Q': ,,' 9/19i200S -~:f2,3- 0 <', 4 171.50 ~ ,-.' ~ ,-..~ , )'-":", ',. .. , Huntihgto~ NationalBank . SP App fe~ Dock~i #050SPQ07 4,17i:.s0