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Home My WebLink AboutReceipt w) CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : CRYSTAL FLASH REMODEL 1610300316022000 07100030 26585 10/19/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 545 RANGE LINE RD S 10/19/2007 11:12:33 rboone 1 PZ rboone RYNE WOOD BUILDERS FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ----~----- ----~-------- --------~- ---------- ---------- -~-------- ~--------- P-ADLSAMS SIGN 1. 00 333.00 0.00 333.00 0.00 P-ADLSAMS+ SIGN 3.00 166.50 0.00 166.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 499.50 0.00 499.50 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 499.50 1006 ----~------- ------------ 499.50