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Home My WebLink AboutReceipt I.::" ; r CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL 10 PROJECT RECEIPT # RECEIPT OATE RECEIVED BY RECIO. FROM TESTI06.1 UDF 106.2 NOTES 1613110000036013 07080034 26103 08/24/2007 lstewart KRG DEVELOPMENT/ LLC FEE TO 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: ILLINOIS ST 08/24/2007 I 10:45:44 lstewart 1 PZ rflS AMOUNT PD-TO-DT THIS REC NEW BAL ---------- -----~---- ---------- -~~~------ 333 00 O. 00 333.00 0 .00 -~-------- ---------- ---------- ----~----- 333 00 0.00 333.00 0 .00 NUMBER 3543