HomeMy WebLinkAbout0002.94 Receipt/PermitRECEIPT
CITY OF CARMEL
DEPARTMENT OF COMMUNITY DEVELOPMENT
Carmel, IA 01/03/94
Received from Estridge Group
ID* 113
General Fund
000002- 94
Total $ 265.00
The SUM of Two hundred sixty-five ---------------- 00 /100 Dollars
On Account of
Report
Type s.f. clust. det.
Lot# 12
Subdivision Brooks Bend
Add s
2970 Brooks Bend Drive
Payment ype:
CHECK
permit
$
250.00
Permit Ho.
2.94
inspection
S
0.00
c/o
$
15.00
Authorized
�'�
$
0.00
Signature
$
0.00
dep
TOTAL
$
265.00
FORM APPROVED BY STATE BOARD OF ACCOUNI'S FOR THE CITY OF CARMEL - 1989