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Home My WebLink AboutReceipt . CITY QF.CARMEL e ZONING/ D~VBLOPMENTS RECEIPT' ******************************************************************************** ,'PARCEL 1D :PROJECT ,.RECEIPT # ,RECEIPT DATE RECEIVED BY REC'D. FROM .TESTI06.1 UDF 106.2 NOTES : HEATHER KNOLL PP AMEND 196--'03, pp, AMEND 04080015 15852. 09 /~0'/2004 pbabbit,t PITTMAN PARTNERS FEE ID UNIT QUANTITY -",.- _. ..... - - - - - - - - - - - - - - - - - - - - - - - - - - - - - p:- PPAMEND LOT 80 . 00 TOTAL PROJECT : METHOD OF PAYMENT ----------------- CHEC.K ,TOTAL 'RECEIPT : AMOUNT) - - - "- - - - - - - - ,- 8250.00 ------------ ------------ 8250.00 ADDRESS PRINT DATE 09/10/2004 PRINT TIME 10:29:59 OPERATOR pbabbitt COPy'# : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ----.------ ---------- --.....------- ---------- 8250.00 0.00 8250.00 0.00 ---------- ---------- ---------- ---------- 8250.00 0.00 8250.00 0.00 ,NUMBER ------------------ 4418