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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES 1713100401009000 06110016 23831 12/07/2006 dlittlej BRUCE/MARTHA TORRANC FEE ID UNIT QUANTITY Z-HO-RES FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 133.50 ------------ ------------ 133.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: -5' 9608 COPLEY DR 12/07/2006 15:10:35 dlittlej 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- .....--------- ---------- ---------- 133.50 0.00 133.50 0.00 ---------- ---------- ---------- ---------- 133.50 0.00 133.50 0.00 NUMBER 2194