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HomeMy WebLinkAboutReceipts :0 ~ CITY OF CARMEL ~ .,;.. ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE 06010028 21166 02/08/2006 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # CASH DRAWER: 02/08/!~00 . 13:07:2 Idevor 1 PZ RECEIVED BY RECID. FROM TEST106.1 UDF 106.2 NOTES : VILLAGE OF WC SEC. 6002 REPLAT Idevore BRENWICK FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------~ --~------- ---------- 267. 00 0 .00 257 .50 9.50 --------~- ---------- ---------- ---------- 267.00 0 .00 257.50 9.50 P-REPLAT LOTS 0.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CHECK TOTAL RECEIPT : 257.50 16478 ---~-~------ --~--------- 257.50 G0 CITY OF CARMEL vv ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES : BALANCE DUE ON SEC. 6002 SP VILLAGE OF WC 02/10/2006 ADDRESS PRINT DATE PRINT TIME OPERATOR COpy # CASH DRAWER: 02/10/20~06 09:39:24 1 devore _~ 1 PZ 06010028 21181 Idevore BRENWICK . FEE I D UNIT QUANTITY P-REPLAT LOTS 0.00 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 267.00 257 .50 9 .50 0 .00 ---------- ---------- ---------- ---------- 267 00 257 .50 9.50 0 .00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER CASH TOTAL RECEIPT : 9.50 ------------ --------~--~ 9.50 BRENWIC~ u BRENWICK DEVELOPMENT COMPANY, INC. 12821 East New Market St. Suite 200 Carmel, Indiana 46032 Telephone: Fax: 317 -57 4-3400 317-574-3919 TRANSMITTAL ----~---~------~~~~-----------~--------~-~~---------------------~- TO: Ms. Laura Devore DATE: January 26, 2006 Co.: Carmel DOCS PROJ ECT: Village of WestClay One Civic Square RE: 6002 Replat Recorded Plats Carmel, IN 46032 F AX No. FROM: Kevin Krulik TELEPHONE No. 571-2281 WE ARE SENDING YOU: o Faxed Total pages, including cover sheet Attached via: 0 Mail 0 Fed Ex D UPS 0 Courier D Pick up D Other # Copies Revision Date Description 1 Check in the Amount of $257.50 For the Replat of Section 6002 lots 977 throuQh 981 THE ABOVE ARE TRANSMITTED as checked below: D ~ ~ For Approval For your use As requested o o o For review and comment FOR BIDS DUE Other: ,200 REMARKS: Please call with any questions. COpy TO: If enclosures are not as noted, kindly notify us at once Operat;onsllarmsJ1.r.ansmrttai (0'-[1],00(.' Updated 5/14!04