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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : MATTRESS FIRM, AFTER HOURS FORMALWEAR, AT&T
1713120000013002
07080005
25949
08/08/2007
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
E 96TH ST
08/08/2007
10:49:50
rboone
1
PZ
rboone
Al EXPEDITORS
FEE ID UNIT QUANTITY
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
333 00 0.00 333 00 O. 00
---------- ---------- ---------- ----------
333 .00 0.00 333 .00 O. 00
P-ADLSAMS SIGN 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
NUMBER
CHECK
CHECK
CHECK
TOTAL RECEIPT
333.00
155.01
172.52
10072
10074
10073
660.53