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HomeMy WebLinkAboutReceipts u 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