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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 : DRICS POOL REMODEL
1709270004010000
07090003
26321
09/21/2007
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
12986 REGENT CIR
09/21/2007
13:59:48
ctingley
1
PZ
ck/
ctingley
KEELER-WEBB ASSOC.
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-DSVSF FLAT RATE 1.00 270.00 0.00 270.00 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
270.00
NUMBER
0.00
270.00
0.00
CHECK
TOTAL RECEIPT :
270.00
16949
270.00