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CITY OF CARMEL
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ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES
1613110418001011
08090011
29193
10/17/2008
ctingley
MCP PARTNERS THREE
FEE ID UNIT QUANTITY
Z-HO~COM FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
CHECK
572.20
TOTAL RECEIPT :
572.20
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
301 PENNSYLVANIA PKWY
10/17/2008
11:45:34 AJ
ctingley V""'"
1
PZ
AMOUN"T PD~TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
572 .20 0.00 572 .20 o . 00
~--------- ---------- ----~~~--- ----------
572 .20 0.00 572 .20 O. 00
NUMBER
1396