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HomeMy WebLinkAboutReceipt Q CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES 1610320302013000 07010015 24268 02/16/2007 dlittlej GARRY & NANCY LYONS FEE ID UNIT QUANTITY Z-HO-RES FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 138.50 ------------ ------------ 138.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 11815 EDEN GLEN DR 02/16/2007 09:01:29 dlittlej 1 PZ ~ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 138.50 0.00 138.50 0.00 ---------- ---------- ---------- ---------- 138.50 0.00 138.50 0.00 NUMBER 4038