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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 : POOL VARIANCE
1713080107025000
06090033
23334
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
10/05/2006
ctingley
CARRIE FLEIG
3591 INVERNESS BLVD
10/05/2006
08:31:24 ~
ctingley
1
PZ
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-HO-RES FLAT RATE 1.00 133.50 0.00 133.50 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
133.50
NUMBER
CHECK
TOTAL RECEIPT :
133.50
3356
------------
------------
133.50
0.00
133.50
0.00