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Home My WebLink AboutReceipts u CITY OF CARME;L u ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES 1714040000019000 08080008 28912 09/02/2008 ctingley MARTIN MARIETTA FEE ID UNIT QUANTITY P-CA FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT ----------------- AMOUNT CHECK TOTAL RECEIPT : 2190.00 2190.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : . CASH DRAWER: 10750 RIVER .09/02/2008 16:05:07 ctingley 1 PZ RD d- AMOUNT PD-TO'-DT THIS REC NEW BAL ---------- ------~--- ---------- -~-------- 1090 .00 0.00 1090. 00 O. 00 ---------- ---------- ---~------ ---------- 1090 .00 0.00 1090 00 O. 00 NUMBER . 00971269 u CITY OF CARMEL u ZONING/ DEVELOPMENTS RECEIPT *~****************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECtD. FROM TESTI06.1 UDF 106.2 NOTES 1714040000019000 08080007 28912 09/02/2008 ctingley MARTIN MARIETTA FEE ID UNIT QUANTITY P-CA FLAT RATE 1.00 TOTAL PROJECT : ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: 10750 RIVER RD 09/02/2008 16:05:01 ctingley 1 PZ ex- AMOUNT PD-TO-DT THIS REC NEW BAL -----~---- ---------- ---------- -~~------- 1100. 00 0.00 1100.00 0.00 ------~--- - - - - - -'- - -- -------~-- ---------- 1100. 00 0 .00 1100.00 0.00