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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES : NO. MERIDIAN MEDICAL PAVILION
04080049 Z
04080049
16251
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY #
CASH DRAWER:
N MERIDIAN ST
10/12/2004
08:29:07
rhancock
1
PZ
10/12/2004
rhancock
WOODEN & MCLAUGHLIN
FEE ID uNIT OUANTITY
AMOUNT PD~TO-DT THIS REC NEW BAL
---------- ---------- ~--------- ----------
1130. 00 0 .00 1130. 00 o. 00
---------- ---------- ---------- ----------
1130. 00 0 .00 1130. 00 0 00
P-REZONE ACREAGE 3.80
TOTAL PROJECT :
u
u
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEJ;VED BY
REC'D. FROM
TESTI06.1
UDF 106.2
04080049 Z
04080050
16251
10/12/2004
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COPY #
CASH DRAWER:
N MERIDIAN ST
10/12/2004
08:30:29
rhancock
1
PZ
rhancock
WOODEN & MCLAUGHLIN
NOTES : NO. MERIDIAN MEDICAL PAVILION
FEE ID UNIT QUANTITY
AMOUNT PD~TO-DT THIS REC NEW BAL
-------~_.~ --.-------.- ---------- ----------
550 .00 O. 00 550 .00 0 .00
~~~------- ---------- --------~- --~-------
550 .00 O. 00 550 .00 0 .00
P-PV LOTS 3.00
TOTAL PROJECT :
u
u
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
************~*******************************************************************
PARCEL ID
PROJECT
RECEIPT :/1:
RECEIPT DATE
RECEIVED BY
REC'D. FROM
T.EST106.1
UDF 106.2
NOTES : NO. MERIDIAN MEDICAL PAVILION
04080049 Z
04080051
16251
10/12/2004
ADDRESS
PRINT DATE
PRINT TIME
OPERATOR
COpy # :
CASH DRAWER:
N MERIDIAN ST
10/12/2004
08:30:51
rhancock
1
PZ
rhancock
WOODEN & MCLAUGHLIN
FEE ID UNIT QUANTITY
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ~---------
750.00 0.00 750.00 0.00
1930.00 0.00 1930.00 0.00
---------- ---------- ------~--- -----~----
2680.00 0.00 2680.00 0.00
P-ADLS ACREAGE 0.00
P-DP ACREAGE 1i.80
TOTAL PROJECT :
METHOD OF PAYMENT
AMOUNT
NUMBER
CHECK
TOTAL RECEIPT :
4360.00
42977
--------~---
-------~----
4360.00