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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
, PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC I D. FR"OM
TEST106.1
UDF 106.2
NOTES : HOUSE INVESTMENTS
1613110000036012
07090004
26520
10/12/2007
ctingley
DURY ENTERPRISES
FEE ID UNIT QUANTITY
Z-HO-COM+ FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
277.50
------------
------------
277.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
10250 ILLINOIS ST N
10/12/2007
10:17:14 if
ctingley
1
PZ
AMOUNT PD~TO-DT THIS REC NEW BAL
----~----- ---------- ---------- ----------
277.50 0 .00 277.50 0.00
----~~~--- ---~------ -~~-_._---- ----------
277.50 0 .00 277. 50 0.00
NUMBER
1787