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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1610300000029000
06050003
22059
05/16/2006
dlittlej
A-1 EXPEDITORS, INC
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : PARK LANE APARTMENTS
FEE ID UNIT QUANTITY
P-ADLSAMS SIGN 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
320.50
------------
------------
320.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
220 MAIN ST E
05/16/2006
09:23:17
dlittlej
1
PZ
~
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
320.50 0.00 320.50 0.00
---------- ---------- ---------- ----------
320.50 0.00 320.50 0.00
NUMBER
7456