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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
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1609240204007000
07090005
26558
10/17/2007
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
RECrD. FROM
TEST106.1
UDF 106.2
NOTES : BANNON CHICKENS VARIANCE
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY #
CASH DRAWER:
rboone
MICHAEL PRATT
225 JOHN ST
10/17/2007
13:51:34
rboone
3
PZ
FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-DSVSF FLAT RATE 1.00 138.50 0.00 138.50 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
138.50
NUMBER
CHECK
TOTAL RECEIPT :
138.50
221
138.50
0.00
138.50
0.00