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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
1610300502029000
07010018
24385
02/28/2007
dlittlej
FERSCR & COMPANY
ADDRESS
PRINT DATE
PRII'JT TIME
OPERATOR
COpy # :
CASH DRAWER:
621 FIRST AVE NE
02/28/2007
15:18:35
dlittlej
1
PZ
-?
7
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES
FEE ID UNIT QUANTITY
AD-SPDRRES FLAT RATE
TOTAL PROJECT :
METHOD OF PAYMENT
1. 00
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- -~--------
138.50 0.00 138 .50 o . 00
--------~- ---------- -----~---- ----------
138 .50 O. 00 138 .50 0 .00
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
138.50
8324
138.50