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CITY OF CARMEL
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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