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Home My WebLink AboutReceipt ,- CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ****************************t*************************************************** 1609250208017000 07030030 24764 04/12/2007 ctingley PREFERRED FUNDING PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : MONON & MAIN UNIT 3H FEE ID UNIT QUANTITY Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 277.50 ------------ ------------ 277.50 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 20 THIRD ST NW 04/12/2007 14:29:18 ctingley 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 277.50 0.00 277.50 0.00 ---------- ---------- ---------- ---------- 277.50 0.00 277.50 0.00 NUMBER 2288