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Receipt
\CB \ CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : STOUT SHOES BUILDING 1609250101008000 08050033 28475 07/02/2008 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # : CASH DRAWER: OLD U S HWY 31 07/02/2008 16:18:40 rboone 1 PZ rboone WOODEN & MCLAUGHLIN 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 3.00 1203.50 0.00 1203.50 0.00 ~--------- ---------- ---------- ---------- TOTAL PROJECT : 2063.50 0.00 2063.50 0.00 METHOD OF PAYMENT AMOUNT NUMBER -----~------------ ----------------- CHECK TOTAL RECEIPT : 2063.50 54372 --~---~----- _._-----~---~ 2063.50