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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TESTI06.1
UDF 106.2
NOTES
07010021
24179
01/30/2007
scoy S6
JUSTUS OF WESTFIELD
FEE ID UNIT QUANTITY
P-SPAMEND LOTS 15.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
1942.50
------------
------------
1942.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
01/30/2007
12:42:09
scoy
1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
1942.50 0.00 1942.50 0.00
---------- ---------- ---------- ----------
1942.50 0.00 1942.50 0.00
NUMBER
0001020
,. CJ 0001020
-
,
Description Invoice Account Amount
January 30, 2007 I
Ci ty of Carmel
2nd Plat filing- Village of West Clay $1942.50
I
- I
I
I
0001-0750-0 Justus at Westfield, LLC
TOTAL: I $1942.50
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