Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609240000014000 06080027 23000 08/25/2006 dlittlej SIGN CRAFT INDUSTRIE PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : FITWIZE 4 KIDS 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: 1330 U S HWY 31 08/25/2006 09:56:23 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 8869