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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOtES : VARIANCE 1709350102010000 07110021 26937 12/06/2007 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 302 PINTAIL CT c1 12/06/2007 13:34:40 ctingley 1 PZ ctingley JON JAY FEE _ TD UNIT QUANTITY AMOUNT PD - ToO-DT: THIS- R-EC NEW BAL ---------- ---------- -------~~- ---------- 138. 50 0 00 138.50 0 00 ---------- ---------- - - - _._.- - - -- ---------- 138. 50 0 00 138.50 0 .00 Z~DSVSF FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 138.50 1138 138.50