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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : FEES PLUS $10 FOR POSTAGE
1714040000019000
05010021
18311
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
10750 RIVER RD
05/13/2005
13:43:11
ctingley
1
PZ
Q)-'
05/13/2005
ctingley
MARTIN MARIETTA
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-SU ACRES 104.00 630.00 0.00 630.00 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
630.00
NUMBER
0.00
630.00
0.00
CHECK
TOTAL RECEIPT :
640.00
00530153
------------
------------
640.00
Page
1 of
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CITY OF CARMEL
MISCELLANEOUS RECEIPT
RECEIPT #
RECEIPT DATE
18311
05/13/2005
PRINT DATE
PRINT TIME
OPERATOR
,COPY #
05/13/2005
13:43:02
ctingley
1
Qi-.
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : FEES PLUS $10 FOR POSTAGE
ctingley
MARTIN MARIETTA
CASH DRAWER: PZ
FEE ID AMOUNT THIS RCPT BALANCE
-------- -------- --------- --------
Z-COPIES 10.00 10.00 0.00
-------- -------- --------
-------- -------- --------
TOTALS: 10.00 10.00 0.00