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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
**********************~*********************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC1D. FROM
TE$T106.1
UDF 106.2
NOTES
1713120106009000
07010011
24029
01/09/2007
dlittlej
GREEN BAY LLC
FEE ID UNIT QUANTITY
P-REPLAT LOTS 2.00
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
TOTAL RECEIPT :
AMOUNT
481.00
---------~~-
----------~~
481.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY # :
CASH DRAWER:
-~'
10450 COMBS AVE
01/09/2007
16:54:16
dlittlej
1
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- -------~.~~ --------~- ----------
481.00 0.00 481 .00 0.00
---------- -,---~--_._- ---------- ----------
481- 00 O. 00 481. 00 O. 00
NUMBER
1687
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