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Home My WebLink AboutReceipt u CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1609250308017000 07070059 26752 11/09/2007 ctingley UPTOWN HOMESLLC FEE ID UNIT QUANTITY P-ADLS P-DP ACREAGE ACREAGE 0.00 6.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 2334.00 2334.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: 531 GUILFORD AVE S 11/09/2007 12:22:51 itingley ~ PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 834.00 0.00 834.00 0.00 1500.00 0.00 1500.00 0.00 ---------- -----~~--- ---------- ---------- 2334.00 0.00 2334.00 0.00 NUMBER 10081