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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : CARMEL DR HARRIS BANK 1610310000021000 07020021 24343 02/23/2007 dlittlej A-1 EXPEDITORS, INC ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 568 CARMEL DR E 02/23/2007 11:38:02 dlittlej 1 PZ ), FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ADLSAMS SIGN 1. 00 333.00 0.00 333.00 0.00 P-ADLSAMS+ SIGN 1. 00 55.50 0.00 55.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 388.50 0.00 388.50 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 388.50 8974 ------------ ------------ 388.50