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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1610300501030000
07050031
25435
06/14/2007
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : WEBTECH ONE
rboone
WEBTECH ONE INC
FEE ID UNIT QUANTITY
P-ADLSAMS SIGN 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
333.00
------------
------------
333.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
751 RANGE LINE RD N
06/14/2007
15:59:16
rboone
1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
333.00 0.00 333.00 0.00
---------- ---------- ---------- ----------
333.00 0.00 333.00 0.00
NUMBER
502