HomeMy WebLinkAboutReceipts CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120007
: 17175
RECEIPT DATE : 01/18/2005
RECEIVED BY : ctingley
REC'D. FROM : HAMILTON TITLE SECUR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/18/2005
PRINT TIME : 16:40:46
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES : PRYOR RIDING STABLE $1950 PAID 1-18-05 TOTAL
FEE ID UNIT
Z-SU ACRES
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
QUANT I TY AMOUNT PD - TO - DT
1.00 1550.00 1550.00
1550.00 1550.00
AMOUNT NUMBER
1950.00 185692
THIS REC
0.00
0.00
NEW BAL
0.00
0.00
TOTAL RECEIPT : 1950.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120007
: 17175
RECEIPT DATE : 01/18/2005
RECEIVED BY : ctingley
REC'D. FROM : HAMILTON TITLE SECUR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/18/2005
PRINT TIME : 16:40:39
OPERATOR : ctingley ~/~
COPY # : 1
CASH DRAWER: PZ
NOTES : PRYOR RIDING STABLE $1950 PAID 1-18-05 TOTAL
FEE ID UNIT QUANTITY
Z-DSVSFADD FLAT RATE
TOTAL PROJECT :
1.00
AMOUNT PD-TO-DT THIS REC NEW BAL
75.00 0.00 75.00 0.00
75.00 0.00 75.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120005
: 17175
RECEIPT DATE : 01/18/2005
RECEIVED BY : ctingley
REC'D. FROM : HAMILTON TITLE SECUR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/18/2005
PRINT TIME : 16:40:22
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES : PRYOR RIDING STABLE $1950 PAID 1-18-05 TOTAL
FEE ID UNIT
Z-DSVSF FLAT RATE
TOTAL PROJECT :
QUANT I TY
1.00
AMOUNT PD-TO-DT THIS REC NEW BAL
250.00 250.00 0.00 0.00
250.00 250.00 0.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120006
: 17175
RECEIPT DATE : 01/18/2005
RECEIVED BY : ctingley
REC'D. FROM : HAMILTON TITLE SECUR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/18/2005
PRINT TIME : 16:40:34
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES : PRYOR RIDING STABLE $1950 PAID 1-18-05 TOTAL
FEE ID UNIT QUANTITY AMOUNT
PD-TO-DT THIS REC NEW BAL
Z-DSVSFADD FLAT P~ATE
TOTAL PROJECT :
1.00 75.00 0.00 75.00 0.00
75.00 0.00 75.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120007
: 17157
RECEIPT DATE : 01/14/2005
RECEIVED BY : ctingley
REC'D. FROM : CLAUDIA V PRYOR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/14/2005
PRINT TIME : 15:07:10
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES :
FEE ID UNIT
QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-DSVSFADD FLAT RATE
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
TOTAL RECEIPT :
1.00 75.00 0.00 75.00 0.00
AMOUNT
1950.00
1950.00
75.00
NUMBER
9036
0.00 75.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID : 04120004
PROJECT : 04120006
RECEIPT # : 17157
RECEIPT DATE : 01/14/2005
SU
RECEIVED BY : ctingley
REC'D. FROM : CLAUDIA V PRYOR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/14/2005
PRINT TIME : 15:07:05
OPERATOR : ctingley ~
COPY # : 1
CASH DRAWER: PZ
NOTES :
FEE ID UNIT
QUANT I TY AMOUNT
Z-DSVSFADD FLAT RATE
TOTAL PROJECT :
1.00
75.00
75.00
PD-TO-DT THIS REC NEW BAL
0.00 75.00 0.00
0.00 75.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID
PROJECT
RECEIPT #
: 04120004 SU
: 04120005
: 17157
RECEIPT DATE : 01/14/2005
RECEIVED BY : ctingley
REC'D. FROM : CLAUDIA V PRYOR
TEST106.1 :
UDF 106.2 :
ADDRESS : 12899 WEST RD
PRINT DATE : 01/14/2005
PRINT TIME : 15:07:00
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES :
FEE ID UNIT
QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-DSVSF FLAT RATE
TOTAL PROJECT :
1.00 250.00
0.00 250.00 0.00
250.00 0.00 250.00 0.00
CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
PARCEL ID : 04120004 SU
PROJECT : 04120004
RECEIPT # : 17157
RECEIPT DATE :
RECEIVED BY :
REC'D. FROM :
TEST106.1 :
UDF 106.2 :
01/14/2005
ctingley
CLAUDIA V PRYOR
ADDRESS : 12899 WEST RD
PRINT DATE : 01/14/2005
PRINT TIME : 14:49:15
OPERATOR : ctingley
COPY # : 1
CASH DRAWER: PZ
NOTES :
FEE ID
UNIT
QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL
Z-SU ACRES
TOTAL PROJECT :
8.00 1550.00
0.00 1550.00 0.00
1550.00 0.00 1550.00 0.00