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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
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1709290000012001
06110010
23659
11/14/2006
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC1D. FROM
TEST106.1
UDF 106.2
NOTES : VOWC CVS
ldevore
GB FFS DEVELOPERS
FEE ID UNIT QUANTITY
---------- --~-------~-- ----------
PZ-TAC FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
TOTAL RECEIPT :
267.00
------------
------------
267.00
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
12900 PETTIGRU DR
11/14/200(iij!J6 .
09:47:16 '
Idevore
1 J
PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
--~--~---- ---------~ ---------- ----------
267. 00 o . 00 267. 00 O. 00
---------- ---------- ---------- ----------
267. 00 O. 00 267. 00 0.00
NUMBER
006297