HomeMy WebLinkAboutReceipt•~ CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
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PARCEL ID 1709260000005000
PROJECT 03090025 ADDRESS MAIN ST W
RECEIPT # 12021 PRINT DATE 10/09/2003
PRINT TIME 10:05:28
RECEIPT DATE 10/09/2003 OPERATOR pbabbitt
COPY # 1
RECEIVED BY pbabbitt CASH DRAWER: PZ
RECD. FROM ST. CHRISTOPHER'S
TEST106.1
UDF 106.2
NOTES 147-03ADLS AND 140-03Z ST CHRISTOPHER'S EPISCOPAL
FEE ID UNIT QUANTITY
P-ADCs ACREAGE 10.14
TOTAL PROJECT
METHOD OF PAYMENT AMOUNT
----------------- ------------
CHECK 1098.11
CHECK 728.00
TOTAL RECEIPT 1826 11
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
1098.11 0.00 1098.11 0.00
---------- ---------- ---------- ----------
1098.11 0.00 1098.11 0.00
NUMBER
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13831
13830