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CITY OF CARMEL
..0
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : THE WOODS AT LIONS CREEK
06040002
21682
04/04/2006
ctingley
J C DEVELOPERS LLC
FEE ID UNIT QUANTITY
P-WAIVADD FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
374.00
------------
------------
374.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
04/04/2006
15:46:00
ctingley
1
PZ
if
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
NUMBER
1078
Q
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WOODS AT LIONS CREEK
03/17/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
03/17/2006
10:48:31
dlittlej
1
PZ
y
06020019
21527
dlittlej
JC DEVELOPERS, LLC
P-SUBWAIV
TOTAL PROJECT :
1. 00
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
802.00 0.00 802.00 0.00
---------- ---------- ---------- ----------
802.00 0.00 802.00 0.00
FEE ID UNIT QUANTITY
o
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WOODS AT LIONS CREEK
1709190000041000
06020020
21527
03/17/2006
dlittlej
JC DEVELOPERS, LLC
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
4343 138TH ST W
03/17/2006
10:48:37
dlittlej
1
PZ
~.
P-SUBWAIV
TOTAL PROJECT :
1. 00
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
FEE ID UNIT QUANTITY
o
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1709190000041000
06020021
21527
03/17/2006
dlittlej
JC DEVELOPERS, LLC
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WOODS AT LIONS CREEK
FEE ID UNIT QUANTITY
P-WAIVADD FLAT RATE 1.00
TOTAL PROJECT :
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
4343 138TH ST W
03/17/2006
10:48:43
dlittlej
1
PZ
"3r
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
o
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1709190000041000
06020022
21527
03/17/2006
dlittlej
JC DEVELOPERS, LLC
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WOODS AT LIONS CREEK
FEE ID UNIT QUANTITY
P-WAIVADD FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
1924.00
------------
------------
1924.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
4343 138TH ST W
03/17/2006
10:48:49
dlittlej
1
PZ
-r
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
NUMBER
1065
o
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WOODS AT LIONS CREEK
1709190000041000
06020016
21424
03/08/2006
dlittlej
JC DEVELOPERS, LLC
FEE ID UNIT QUANTITY
P-PRIMPLAT LOTS
TOTAL PROJECT :
METHOD OF PAYMENT
33.00
AMOUNT
CHECK
TOTAL RECEIPT :
4333.00
------------
------------
4333.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
4343 138TH ST W
03/08/2006
15:28:09
dlittlej
1
PZ
~
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
4333.00 0.00 4333.00 0.00
---------- ---------- ---------- ----------
4333.00 0.00 4333.00 0.00
NUMBER
1050