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HomeMy WebLinkAboutReceipt•~- CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT ******~****:r******************,r*******************************+***************** PARCEL ID PROJECT 03060019 ADDRESS RECEIPT # 10827 PRINT DATE 07/02/2003 PRINT TIME 13:33:41 RECEIPT DATE 07/02/2003 OOPRA#OR tingley 3 RECEIVED BY pbabbitt CASH DRAWER: PZ RECD. FROM DURA BUILDERS, INC. TEST106.1 UDF 106.2 NOTES 102-03SP EAGLE RIDGE SUB SEC 1 A FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC --------- -- - NEW BAL ---------- ---------- ----------- P-SECPLAT FLAT RATE -- ---------- 1.00 -- ----- ---- - ------ 728.00 0.00 728.00 ---- ---------- ---------- - 0.00 ---------- TOTAL PROJECT ----- 728.00 0.00 728.00 0.00 METHOD OF PAYMENT AMOUNT - ------ NUMBER ----------- ----------------- - CHECK - --- 728.00 ------- 030177 TOTAL RECEIPT 728.00 Du ra Companies Jun 28 2003 ~ back-up report - windows next '01:00 am PRINT CHECKS '~'5:,. ' ~: CHECK BACKUP REPORT i +`~.a Vendor: 97003 City Of Carmel Check Number: 00030177 Date: 06/28/2003 Apply To/Inv Date Description/Address er01 0603 06/28/2003 sec plat fee e r01 0603 Check Total ----» Gross Amt Discount ,0, W/C _--728.00 ===---0.00 -- ~~ \ _________ _________ _____/~j?__ na.oo o.oo o:'oo REC~IVEDn~ r-. 6@P-TdX l~Net Amount cT ~'-• 0.00 `. 728.00 o:o0 7za.oo Page: 2 bde