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HomeMy WebLinkAboutReceipts ;, . CI.TY ,OF CARMEL . ~1':' ZONING/ DEVELOPMENTS RECEIPT "******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: V.O.W.C ORD. AMEND TRAFFIC STUDY 1709290000011000 04060036 15244 07/27/2004 pbabbitt BRENWICK ADDRESS 2424 131ST ST W PRINT DATE 07/27/2004 PRINT TIME 11:19:06 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 12250.00 0.00 12250.00 0.00 ---------- ---------- ---------- ---------- 12250.00 0.00 12250.00 0.00 ---------- ------------- ---------- P-REZONE ACREAGE 115.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ ------------------ CHECK TOTAL RECEIPT : 14500.00 17470 ------------ ------------ 14500.00 - CITY OF CARMEL . ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: V.O.W.C ORD. AMEND TRAFFIC STUDY 1709290000011000 04060035 15244 07/27/2004 pbabbitt BRENWICK ADDRESS 2424 131ST ST W PRINT DATE 07/27/2004 PRINT TIME 11:19:00 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- P-ORDAMEND ACRE 0.00 750.00 0.00 750.00 0.00 Z"- TRFSTUDY FLAT RATE 1.00 1500.00 0.00 1500.00 0.00 ---------- ---------- ---------- ---------- TOTAL PROJECT : 2250.00 0.00 2250.00 0.00