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HomeMy WebLinkAboutReceipts CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE 1713070019003000 07100037 26797 11/16/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 10485 MICHIGAN RD N 11/16/2007 10:41:53 lstewart 2 PZ RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 lstewart R.P. WURSTER L.P. NOTES FEE ID UNIT QUANTITY Z-DSVOTADD FLAT RATE TOTAL PROJECT : METHOD OF PAYMENT 1. 00 AMOUNT PD-TO-DT THIS REC NEW BAL --------~- ---------- - - - - -. -.,- - - - ---------- 500. 00 0 .00 500. 00 0 .00 ---------- ---------- ---------- ---------- 500. 00 0 .00 500. 00 0.00 AMOUNT NUMBER CHECK TOTAL RECEIPT : 1556.00 017482 1556.00 CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES 171307rr019003000 07100018 26797 11/16/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 10485 MICHIGAN RD N 11/16/2007 10:41:37 lstewart 2 PZ frv\ lstewart R.P. WURSTER L.P. FEE TD UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- --~---------- -------~-- ---------- ---------- ---~------ ---------- Z~DSVOT FLAT RATE 1.00 1056.00 0.00 TOTAL PROJECT : 1056.00 0.00 ~. 0 0.00 10 6.0 0.00