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Receipt
i ~ CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT 0~ \ ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : AUTO OUTFITTERS OS/21/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: OS/21/2007 14:50:20 rboone 1 PZ 07050011 25159 rboone JERRY KNOOP FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ADLSAMS SIGN 1. 00 333.00 0.00 333.00 0.00 P-ADLSAMS+ SIGN 1. 00 111.00 0.00 111.00 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 444.00 0.00 444.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 444.00 4676 ------------ ------------- 444.00