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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
1610310001001000
07070021
26004
08/15/2007
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
RECID. FROM
TEST106.1
UDF 106.2
NOTES : TOTAL RENAL CARE
rboone
DAVITA
FEE ID UNIT QUANTITY
Z-SU ACRES 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
TOTAL RECEIPT :
AMOUNT
834.00
834.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
162 CARMEL DR E
08/17/2007
11:09:02
ctingley
3
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
834.00 0.00 834.00 0.00
---------- ---------- ---------- ---~------
834.00 0.00 834.00 0.00
NUMBER
2449883