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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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PARCEL ID
PROJECT
RECEIPT' #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WATKINS HOUSE
1609251201039000
06060021
22520
06/29/2006
dlittlej
ARTIZAN BUILDERS, LL
FEE ID UNIT QUANTITY
AD-SPDRRES FLAT RATE
TOTAL PROJECT :
METHOD OF PAYMENT
1. 00
AMOUNT
CHECK
TOTAL RECEIPT :
133.50
------------
------------
133.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
131 THIRD ST NW
06/29/2006
11:09:40
dlittlej
1
PZ
~
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
133.50 0.00 133.50 0.00
---------- ---------- ---------- ----------
133.50 0.00 133.50 0.00
NUMBER
1587