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Home My WebLink AboutReceipt CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1610310107020000 06070024 22720 07/21/2006 dlittlej MARK SCHIMDL PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : RANGE LINE KINDERCARE FEE ID UNIT QUANTITY P-ADLSAMB ACREAGE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 534.50 ------------ ------------ 534.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: ~. RANGE LINE RD S 07/21/2006 09:58:21 dlittlej 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 534.50 0.00 534.50 0.00 ---------- ---------- ---------- ---------- 534.50 0.00 534.50 0.00 NUMBER 3047