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Home My WebLink AboutReceipts CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 04/03/2006 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: ~' PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : VILLAGE ON THE MONON SW 1609240000003000 06030028 21665 04/03/2006 13:52:53 dlittlej 1 PZ dlittlej ANDERSON CONSTRUCTIO FEE ID UNIT QUANTITY P-SUBWAIV TOTAL PROJECT : METHOD OF PAYMENT 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 AMOUNT NUMBER CHECK TOTAL RECEIPT : 802.00 1410 ------------ ------------ 802.00 u CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609240000003000 06030005 21635 03/30/2006 dlittlej ANDERSON CONSTRUCTIO PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : VILLAGE ON THE MONON FEE ID UNIT QUANTITY P-PRIMPLAT LOTS TOTAL PROJECT : METHOD OF PAYMENT 19.00 AMOUNT CHECK TOTAL RECEIPT : 2835.00 ------------ ------------ 2835.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: ~ 03/30/2006 11:47:38 dlittlej 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 2835.00 0.00 2835.00 0.00 ---------- ---------- ---------- ---------- 2835.00 0.00 2835.00 0.00 NUMBER 1409