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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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********************************************************************************
1710330000004000
06080023
23062
09/01/2006
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : 3 WAIVERS
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
ldevore
MICHAEL STEIN
5313 126TH ST E
09/01/2006
10:16:38
idevore ~
PZ ~
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
TOTAL PROJECT :
374.00
P-WAIVADD FLAT RATE 1.00 374.00 0.00 374.00 0.00
0.00
0.00
374.00
o
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
o
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : 3 WAIVERS
1710330000004000
06080024
23062
09/01/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
5313 126TH ST E
09/01/2006
10:16:45
idevore ~
PZ ~.
Idevore
MICHAEL STEIN
FEE ID UNIT QUANTITY
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
P-WAIVADD FLAT RATE 1.00
TOTAL PROJECT :
o
CITY OF CARMEL
o
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1710330000004000
06080025
23062
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : 3 WAIVERS
09/01/2006
Idevore
MICHAEL STEIN
FEE ID UNIT QUANTITY
---------- ------------- ----------
P-WAIVADD FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
1122.00
------------
------------
1122.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
5313 126TH ST E
09/01/2006
10:16:52~
Idevore
1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
---------- ---------- ---------- ----------
374.00 0.00 374.00 0.00
NUMBER
1224
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CITY OF CARMEL
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t'.
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : CLAY ESTATES PETITION
1710330000004000
06080007
22955
08/21/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
5313 126TH ST E
08/21/200~6
09:39:48
ldevore
1
PZ
ldevore
MICHAEL STEIN
P-PRIMPLAT LOTS
TOTAL PROJECT :
4.00
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
1230.00 0.00 1230.00 0.00
---------- ---------- ---------- ----------
1230.00 0.00 1230.00 0.00
FEE ID UNIT QUANTITY
..
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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : CLAY ESTATES PETITION
1710330000004000
06080008
22955
08/21/2006
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
5313 126TH ST E
08/21/2006
09:39:56
Idevore
1
PZ
Idevore
MICHAEL STEIN
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
FEE ID UNIT QUANTITY
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
2032.00
1179
------------
------------
2032.00