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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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PARCEL TD
PI<.OJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
RECID. FROM
TEST106.1
UDF 106.2
NOTES: W. CARMEL DR. RETAIL CENTER
1609260000015000
07090015
26750
11/09/2007
scoy
BOSE MCKINNEY
FEE ID UNIT QUANTITY
P -.ADLS ACREAGE 0 . 00
P-DP ACREAGE 1.70
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
1856.70
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------------
1856.70
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY #
CASH DRAWER:
1425 W CARMEL DR
11/09/2007
11:56:04
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1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
834.00 0.00 834.00 0.00
1022.70 0.00 1022.70 0.00
-~-------- ---------- ---------- ----------
1856.70 0.00 1856.70 0.00
NUMBER
10145