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Home My WebLink AboutReceipts• CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT *******************:r**,r********************:r*****+*********************,r*,r****** PARCEL ID 78-03 PP AMEND PROJECT 03110044 RECEIPT # 12689 RECEIPT DATE 12/04/2003 RECEIVED BY pbabbitt RECD. FROM NELSON & FRANKENBERG TEST106.1 UDF 106.2 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER 12/04/2003 14:24:44 pbabbitt 1 PZ NOTES DOCKETS 78-03B;C;D;E SW FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- --- ---------- ---------- ---------- P-SUBWAIV USAGE QTY 1.00 72.50 0.00 72.50 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT 72.50 0.00 72.50 0.00 METHOD OF PAYMENT AMOUNT NUMBER ----------------- - ----- ------------------ CHECK 290.00 018175 TOTAL RECEIPT 290.00 • CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT PARCEL ID 78-03 PP AMEND PROJECT 03110043 RECEIPT # 12689 RECEIPT DATE 12/04/2003 RECEIVED BY pbabbitt RECD. FROM NELSON & FRANKENBERG TEST106.1 UDF 106.2 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER 12/04/2003 14:24:39 pbabbitt 1 PZ NOTES DOCKETS 78-03B;C;D;E SW FEE ID UNIT - -- -------- QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL P-SUBWAIV USAGE QTY ------ 1.00 72.50 ---------- 0.00 -------- 72.50 ----- 0.00 TOTAL PROJECT 72 50 0.00 72.50 0.00 • CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT ***+*+**********+**~********+*******~*~************************:r :t*************** PARCEL ID 78-03 PP AMEND PROJECT 03110042 RECEIPT # 12689 RECEIPT DATE 12/04/2003 RECEIVED BY pbabbitt RECD. FROM NELSON & FRANKENBERG TEST106.1 UDF 106.2 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER 12/04/2003 14:24:32 pbabbitt 1 PZ NOTES DOCKETS 78-03B;C;D;E SW FEE ID UNIT ---------- --------- QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --- P-SUBWAIV USAGE QTY - ---------- 1.00 ----- 72.50 0.00 72.50 ----- 0.00 TOTAL PROJECT 72.50 0.00 72.50 0.00 • CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT *:r*~***************~***********:r*****:r*******************************r~********** PARCEL ID 78-03 PP AMEND PROJECT 03110041 ADDRESS RECEIPT # 12689 PRINT DATE 12/04/2003 PRINT TIME 14:24:25 RECEIPT DATE 12/04/2003 OPERATOR pbabbitt COPY # 1 RECEIVE D BY pbabbitt CASH DRAWER: PZ RECD. FROM NELSON & FRANKENBERG TEST106 .1 UDF 106 .2 NOTES DOCKETS 78-03B;C;D;E SW FEE ID UNIT ----- QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL P-SUBWAIV USAGE QTY -- ---------- 1.00 72.50 ---------- 0.00 ---------- 72.50 --- 0.00 TOTAL PROJECT 72.50 0.00 72.50 0.00 • CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT :r***~+*************x~*+************:r*~********:r***«***********************+****** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECD. FROM TEST106.1 UDF 106.2 03050039 11675 09/10/2003 pbabbitt DURA BUILDERS ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: 09/11/2003 09:35:52 ctingley 2 PZ NOTES ; LAKES @ HAMILTON PLACE PP & SW FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-PPAMEND FLAT RATE 1.00 655.00 0.00 655.00 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT 655.00 0.00 655.00 0.00 METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ ------------------ CHECK 1237.00 31679 TOTAL RECEIPT 1237.00 • CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ****~*****:r:r*x*****:r:r:r********************x**++*******:r :r ,r********************x+* PARCEL ID PROJECT 03050038 RECEIPT # 11675 RECEIPT DATE 09/10/2003 RECEIVED BY pbabbitt RECD. FROM DURA BUILDERS TEST106.1 UDF 106.2 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER 09/10/2003 12:47:32 pbabbitt 1 PZ NOTES LAKES Q HAMILTON PLACE PP & SW FEE ID UNIT -- QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --- ----- ---- --- P-PPAMEND FLAT RATE ------- ---------- 1.00 582.00 ------- 0.00 --- 582.00 ---------- 0.00 TOTAL PROJECT 582.00 0.00 582.00 0.00 NELSON & FRANKENBERGER • A PROFESSIONAL CORPORATION 01817 5 ~ ~ ~ CITY OF 00018175 12/03/03 PAIlPHHR ID: City of Carmel MEMO: Dura/Lakes at HaA®TEon Place CHECK N0: ACCOUNT AMOUNT 5550 Other Client-related expenses 290.00 CHECK 'COTAh: *'`**i°'°~0$290.Ob NELSON FRANKENBERGER A PROFESSIONAL CORPORATION ATTORNEYS-AT-LAW JAMES J. NELSON CHARLESD.FRANKENBERGER JAMES E. SHINAVER LAWRENCE J. KEMPER JOHN B. FLATT FREDRIC LAW RENCE or counsel JANE B. MERRILL December 2, 2003 Pam Babbitt Department of Community Services One Civic Square Cannel, IN 46032 Re: Lakes At Hamilton Place (formerly: Eagle Ridge Subdivision) Docket No. 78-03-PP Amend; 78-03-aSW; 78-03-bSW; 78-03-cSW; 78-03-dSW; and 78-03-eSW Dear Pam: 3105 EAST 98Tx STREET SUITE 17U INDIANAPOLIS, INDIANA 4625U 317-844.0106 FAX: 317-546.8782 Enclosed is a check in the sum of $290.00, representing payment of filing fees for Docket Numbers 78-03-bSW, 78-03-cSW, 78-03-dSW, and 78-03-eSW. Thanks for your help. Very truly yours, NELSON & FRANKENBERGER c_ Charles D. Frankenberger CDF/j lw Enclosure Id:Uanel\Dure\Lakes-Hamilton\eabbitl Ih 120203.doc SS~~ ~~0