Loading...
HomeMy WebLinkAboutReceipt (.J CITY OF CARMEL o ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609250203017000 06120015 23892 12/19/2006 ctingley ABDOLAZIZ ARDALAN PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : SOORI GALLERY FEE ID UNIT QUANTITY Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 534.00 ------------ ------------ 534.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 250 MAIN ST 12/19/2006 12:55:22 ctingley 1 PZ cvt AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 267.00 0.00 267.00 0.00 ---------- ---------- ---------- ---------- 267.00 0.00 267.00 0.00 NUMBER 2573 o CITY OF CARMEL l,Q ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609250203017000 06120011 23892 12/19/2006 ctingley ABDOLAZIZ ARDALAN PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : SOORI GALLERY FEE ID UNIT QUANTITY Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 250 MAIN ST 12/19/2006 12:55:15 ctingley 1 PZ & AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 267.00 0.00 267.00 0.00 ---------- ---------- ---------- ---------- 267.00 0.00 267.00 0.00