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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 : SKY BANK 1713070014001001 06070019 22719 07/21/2006 dlittlej SIGN CRAFT INDUSTRIE ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: COMMERCE DR 07/21/2006 09:35:59 dlittlej 1 PZ 5' FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ADLSAMS SIGN 1. 00 320.50 0.00 320.50 0.00 P-ADLSAMS+ SIGN 1. 00 53.50 0.00 53.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 374.00 0.00 374.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 374.00 8904 ------------ ------------ 374.00