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Home My WebLink AboutReceipt CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES 1713070012001001 08050022 28347 06/17/2008 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: 10575 N MICHIGAN RD 06/17/2008 16:25:52 lstewart 1 PZ lstewart ALL AMERICAN FOOD FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---~~----- ---------- ~-~------- ---------- ---~------ P-ADLS ACREAGE 0.00 860.00 0.00 860.00 0.00 P-DP ACREAGE 4.00 1318.00 0.00 1318.00 0.00 ~--------- ---------- ---------- -~-------- TOTAL PROJECT : 2178.00 0.00 2178.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 2178.00 022491 ---------~~~ ------------ 2178.00 u CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : KFC/TACO BELL VARIANCES & RE-PLAT 1713070012001001 08050023 28260 06/10/2008 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 10575 N MICHIGAN RD 06/10/2008 10:28:43 ~ ctingley 1 PZ ctingley ALL AMERICAN FOOD FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 285.00 0.00 285 00 O. 00 --------~- ---------~ -------~-- ---------- 285.00 O. 00 285 .00 O. 00 P-REPLAT LOTS 0.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK CHECK TOTAL RECEIPT 285.00 6240.00 022488 022487 6525.00