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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