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HomeMy WebLinkAboutReceipt V' 0' CITY OF CARMEL o , ~y ";'^ ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES : JAMESON INN 1613110000014003 06030018 21539 03/20/2006 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: 10291 PENNSYLVANIA ST 03/20/2006 11:09:58 dlittlej 1 PZ ~ "7 dlittlej A-I EXPIDITORS, INC FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ADLSAMS SIGN 1. 00 320.50 0.00 320.50 0.00 P-ADLSAMS+ SIGN 1. 00 53.50 0.00 53.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 374.00 0.00 374.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 374.00 6980 ------------ ------------ 374.00