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Receipt
r U'C"-.,.. :-,.'" <~> .,;;":;", f'{;~~~' CITY OF CARMEL"",i!j~ ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1610310000002001 05120025 20995 01/19/2006 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : GRAMERCY PUD Idevore MOHAWK HOUSING PARTN FEE ID UNIT QUANTITY P-PUDORD ACREAGE 1.00 P-REZONE ACREAGE 116.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 14448.00 ------------ ------------ 14448.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 126TH ST E 01/19/200~6. . 11:17:13 Idevore " 1 _ . PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 2500.00 0.00 2500.00 0.00 11948.00 0.00 11948.00 0.00 ---------- ---------- ---------- ---------- 14448.00 0.00 14448.00 0.00 NUMBER 3124