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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ************************************************l******************************* PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TE'ST106 . 1 UD,F 106.2 NOTES : BATH AND BODY CLAY T 101-03 DP 04080008 15424 08/09/2004 pbabbitt LIMITED STORE FEE ID UNIT QUANTITY ---------- ------------- ---------- P-ADLSAMS FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT ----------------- ------------ CHECK TOTAL RECEIPT : 300.00 ------------ ------------ 300.00 ADDRESS PRINT DA~~ 08/09/2004 PRINT TIME 10:33:14 OPERATORII pbabbi t t COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT I ----300~OO rl----O~OO ----300~OO f!-----O~OO NUMBER _ - _ _ _ _ _ _ _ _ _ 1 :' _ _ _ _ _ 518383 THIS REC NEW BAL ---------- ---------- 300.00 0.00 ---------- ---------- 300.00 0.00