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Home My WebLink AboutReceipts '-.) CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT u ******************************************************************************** 1710220022001000 07050003 25060 05/14/2007 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : RIVERVIEW HEALTH PARK VARIANCE REQUESTS ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: rboone RIVERVIEW HOSPITAL 14535 HAZEL DELL PKWY 05/14/2007 13:43:17 ctingley 2 PZ FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL TOTAL PROJECT : 556.00 Z-HO-COM FLAT RATE 1.00 556.00 0.00 556.00 0.00 0.00 556.00 0.00 u CITY OF CARMEL Q ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : RIVERVIEW HEALTH PARK VARIANCE REQUESTS 1710220022001000 07050004 25060 05/14/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 14535 HAZEL DELL PKWY 05/14/2007 13:43:36 ctingley 2 PZ rboone RIVERVIEW HOSPITAL FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 277.50 0.00 277.50 0.00 ---------- ---------- ---------- ---------- 277.50 0.00 277.50 0.00 Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 833.50 0040836 ------------ ------------ 833.50