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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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pARCEL ID
PROJECT
RECEIPT #
RECElPT DATE
RECEIVED BY
EEC'D. FROM
TEST106.1
UDF 106.2
NOTES : DUNBAR VARIANCE
1713040402002000
07100013
26795
11/16/2007
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GRADISON BUILDING
FEE ID UNIT QUANTITY
Z~DSVSF FLAT RATE 1.00
TGTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
138.50
138.50
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
1700 106TH ST W
11/16/2007
09:53:27
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1
PZ
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AMOUNT PD-TO-DT THIS REC NEW BAL
---------- -------~-- ---------.- ----------
138.50 O. 00 138.50 0 00
--------~- ---------- -----~---- -----~----
138.50 0.00 138.50 0 00
NUMBER
0025763