Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Receipts
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT *******~************************************************************************ PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECTD. FROM TEST106.1 UDF 106.2 NOTES : DITCH ROAD HORSE STABLES 1709270000001106 08060019 28585 07/17/2008 ctingley KAREN HAMMERAN FEE ID UNIT QUANTITY Z-SU ACRES 0.'00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 1632.00 ~~---------'- -~---------~ 1632.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 13403 DITCH RD 07/17/2008 15:33:14 ctingley 1 PZ 0- AMOUNT PD-TOc-DT THIS REC NEW BAL ------~--- -~-----~~- ---------- ---------- 85. 00 0 00 85. 00 0.00 ---------- ---------- ---------- ---------- 85.00 0 .00 85. 00 O. 00 NUMBER 1526 CITY OF CARMEL ZONING! DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : DITCH ROAD HORSE STABLES 1709270000001106 08060007 28585 07/17/2008 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 13403 DITCH RD 07/17/2008 15:33:08 ctingley 1 PZ 0Jr ctingley KAREN HAMMERAN FEE ID .UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ~--~------ ---------- 1547.00 0.00 1547.00 0.00 ---------- ---------- ---------- ------~--- 1547.00 0.00 1547.00 0.00 Z-su ACRES 6,00 TOTAL PROJECT :