HomeMy WebLinkAboutReceiptsCITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID · 1713070010009000
PROJECT · 04060012
RECEIPT # · 15108
RECEIPT DATE ·
RECEIVED BY :
REC'D. FROM :
TEST106.1 :
UDF 106.2 :
07/16/2004
ctingley,
BENNETT/ED MARTIN
ADDRESS · 9896 MICHGAN RD N
PRINT DATE · 07/16/2004
PRINT TIME · 09-24-08
OPERATOR · ctingley
COPY # · 1 cl~
CASH DRAWER- PZ
NOTES · ED MARTIN 3 DSV' S FOR SIGNS
FEE ID UNIT QUANTITY
Z - HO- COM+ FLAT RATE
1.00
AMOUNT PD-TO-DT THIS REC NEW BAL
250.00 0.00 250.00
0.00
TOTAL PROJECT · 250.00 0.00 250.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID : 1713070010009000
PROJECT : 04060013
RECEIPT # : 15108
RECEIPT DATE :
RECEIVED BY :
REC'D. FROM :
TEST106.1 :
UDF 106.2 :
07/16/2004
ctingley,
BENNETT/ED MARTIN
ADDRESS : 9896 MICHGAN RD N
PRINT DATE · 07/16/2004
PRINT TIME : 09:24:16
OPERATOR · ctingley
COPY # : 1
CASH DRAWER- PZ ~-,~
NOTES : ED MARTIN 3 DSV'S FOR SIGNS
FEE ID UNIT QUANTITY
Z - HO- COM+ FLAT RATE
1.00
AMOUNT PD-TO-DT THIS REC NEW BAL
250.00 0.00 250.00 0.00
TOTAL PROJECT : 250.00 0.00 250.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID : 1713070010009000
PROJECT : 04060019
RECEIPT # : 15108
RECEIPT DATE :
RECEIVED BY :
REC'D. FROM :
TEST106.1 :
UDF 106.2 :
07/16/2004
ctingley,
BENNETT/ED MARTIN
ADDRESS : 9896 MICHGA2N RD N
PRINT DATE · 07/16/2004
PRINT TIME : 09:24:45
OPERATOR · ctingley
COPY # · 1
CASH DRAWER- PZ
NOTES : ED MARTIN 3 DSV'S FOR SIGNS
FEE ID UNIT QUANTITY
Z - HO- COM+ FLAT RATE
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
CHECK
1.00
AMOUNT
450.00
300.00
AMOUNT PD-TO-DT THIS REC NEW BAL
250.00 0.00 250.00
250.00 0.00 250.00
NUMBER
056666 ED MARTIN
0497 JOHN BENNETT
0.00
0.00
TOTAL RECEIPT : 750.00