The URL can be used to link to this page

Home My WebLink AboutReceipts CITY OF CARMEL ZONING/ DEVELOPMENTJ RECEIPT ******************************************************************************** PARCELID PROJECT RECEIPT # RECEIPT DATE RECEIVE.D BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES 1709350000014000 05030012 17998 04/14/2005 ct.ingley WAGNER REESE CROSSEN ADDRESS : 11939 MERIDIAN ST N PRINTIDATE : 04/14/2005 PRINT TIME : 14:56:31 OPERA~OR ctingley COpy #, : 1 CASH DRAWER: PZ C* FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --------_.- ---------- ---------- ---------- 250.00 0.00 250.00 0.00 ---------- ---------- -------.--- ---------- 250.00 0.00 250.00 0.00 ---------- -"------------ ---------- Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ ------------------ CHECK TOTAL RECEIPT : 1250.00 1250 ------------ ------------ 1250.00 CITY OF CARMEL ZONING/ DEVELOPMENTJ RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY ~EC'D. FROM TESTI06.1 UDF 106.2 NOTES FEE ID ---------- Z-HO-COM+ TOTAL PROJECT :' 1709350000014000 05030011 17998 04/14/2005 ctingley WAGNER REESE CROSSEN UNIT . . ------------- FLAT RATE QUANTITY ADDRESS 11939 MERIDIAN ST N PRINT. DATE 04/14/2005 PRINT TIME: 14:56:24 OPERA'IiIOR : ctingley N~ COpy # : 1 V' CASH D.RAWER: P Z 1.00 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 250.00 0.00 250.00 0.00 ---------- ---------- ---------- ---------- 250.00 0.00 250.00 0.00 ~--------- CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D.FROM TESTI06.1 UDF 106.2 NOTES 1709350000014000 05010015 17998 04/14/2005 cting1ey WAGNER REESE CROSSEN FEE ID UNIT QUANTITY ---------- ------------- ---------- Z-HO-COM+ FLAT RATE 1.00 TOTAL PROJECT : ADDRESS 11939 MERIDIAN ST N PRINT DATE 04/14/2005 PRINT TIME : 14 7561: 16 ~. . OPERATIOR : ctlng ey COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 250.00 0.00 250.00 0.00 ---------- - - - - - - - - - ,- ---------- ---------- 250.00 0.00 250.00 0.00 CITY OF CARMEL 1 ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06~1 UDF 106.2 NOTES 1709350000014000 05010014 17998 04/14/2005 ADDRESS 11939 MERIDIAN ST N PRINT. DATE 04/14/2005 PRINT TIME: 14:56:08 OPERADIOR : cting1ey COpy # : 1 CASH DRAWER: PZ C* cting1ey WAGNER REESE CROSSEN FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 500.00 0.00 500.00 0.00 ---------- ---------- ---------- ---------- 500.00 0.00 500.00 0.00 ---------- ------------- ---------- Z-HO~COM FLAT RATE 1.00 TOTAL PROJECT :