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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1610290000010001
07030007
24595
03/27/2007
ctingley
PALLADIUM GROUP
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : DULIN WOODS REPLAT
FEE ID UNIT QUANTITY
P-REPLAT LOTS 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
388.50
------------
------------
388.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
4207 131ST ST E
03/27/2007
12:39:23 if
ctingley
1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
388.50 0.00 388.50 0.00
---------- ---------- ---------- ----------
388.50 0.00 388.50 0.00
NUMBER
7782