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HomeMy WebLinkAboutReceipt u CITY OF CARMEL u luG ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1713120102026000 07090011 26310 09/19/2007 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES : MCCLAMMER ACCOUNTING rboone TAMMY MCCLAMMER FEE ID UNIT QUANTITY P-ADLSAMS SIGN 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK 333.00 TOTAL RECEIPT : 333.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: COLLEGE AVE N 09/19/2007 17:15:15 rboone 1 PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ~--------- -------~-- 333 .00 0 .00 333 00 o . 00 ---------- ---------- -------~-- --------~- 333 .00 0.00 333 00 o . 00 NUMBER 3548