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HomeMy WebLinkAboutReceipt• CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******+:r*********************+********+**x****:r:r:r********************~**+***,r*** PARCEL ID 131-03 PP PROJECT 03090008 ADDRESS RECEIPT # 12168 PRINT DATE 10/20/2003 PRINT TIME 15:16:37 ~I RECEIPT DATE 10/20/2003 OPERATOR ctingley f u `k-- COPY # l J 1 RECEIVED BY ctingley CASH DRAWER: PZ RECD. FROM GRAYSTONE DEVELMNT TEST106.1 UDF 106.2 NOTES 131-03 PP & 131-03A SW LASS ESTATES FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---- ------------- ----- --- - --- ------- P-SUBWAIV USAGE QTY 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 3938.00 1001 TOTAL RECEIPT 3938.00 CITY OF CARMEL • ZONING/ DEVELOPMENTS RECEIPT *****:r:r,r**********************:r*******+******:r***********:~**************:r :r****** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY RECD. FROM TEST106.1 UDF 106.2 10/20/2003 15:16:31 ctingley PZ 131-03 PP :03080030 12168 10/20/2003 ctingley GRAYSTONE DEVELMNT ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # CASH DRAWER: NOTES 131-03 PP & 131-03A SW LASS ESTATES FEE ID UNIT ----- ----- QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ----- - ----- P-PRIMPLAT LOTS -- ---------- 70.00 ---------- 3283.00 ---------- 0.00 ---------- 3283.00 ---------- 0.00 TOTAL PROJECT ----- 3283.00 ----- 0.00 ---------- 3283.00 ---------- 0.00