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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
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PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES
1709280003022000
05120020
21263
02/17/2006
ctingley
JOHN KIRK FURNITURE
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
1907 TROWBRIDGE HIGH ST
02/17/2006
14:03:05 n Jf
ctingley ~
1
PZ
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
P-REPLAT LOTS 2.00 463.50 0.00 463.50 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
463.50
NUMBER
0.00
463.50
0.00
CHECK
TOTAL RECEIPT :
463.50
33353
------------
------------
463.50