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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TESTI06.1
UDF 106.2
NOTES : CARMEL DR PROFESSIONAL PARTNER
1609360002009000
08050003
28311
06/13/2008
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
715 CARMEL DR W
06/13/2008
11:37:17
ctingley
1
PZ
&
ctingley
BOSE MCKINNEY & EVAN
FEE ID UNIT QUANTITY
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- -----~~~~- ----------
572 .50 0 .00 572 50 0.00
---------~ ---------- ----~~~--- ----------
572 .50 0 .00 572 50 O. 00
Z-HO-COM FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
572.50
6508
572.50