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CITY'OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
Q
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PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES
1610320210016000
07040016
25044
05/11/2007
ctingley
MAINTENANCE ONE LLC
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
12341 BROMPTON RD
05/11/2007
08:14:00
itingley AJ
P Z \.j'1
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-DSVSF FLAT RATE 1.00 270.00 0.00 270.00 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
270.00
NUMBER
CHECK
TOTAL RECEIPT :
540.00
1459
540.00
0.00
270.00
0.00