Loading...
HomeMy WebLinkAboutReceipts . CI,TY OF CARMEL ''':';'-''''''':':_,' - ".", "'W "o{::'~ . ZONING! DEVELOPMENTS RECEIPT **********-*'****************,***************************************************** PARCEL ID -PROJECT RECEIPT #, RECEIPT DATE RECEIVED :SY REC'D'.FROM TEST,l.06.1 UDF:l 0 6 '.2 ,NOT,ES,' ':MONON AND MAIN PUD 04070035 Z 04'070035 1-5846 '. 09/10/2004 pb:21bbi t t EDEN LANDCOMP ADDRESS 320 "W,MAIN ST PRINT DATE "09!10/2004 PRINT'TIME 09:54:08 OPERATOR, pbabbitt COpy # : 1. CASH DRAWER: PZ FEE' ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ------.---- ---------- ---------- ---------- 1650.0,0 1150.00 500.00 0.00 ---------- ---------- ---------- ---------- 1650.00 1150.00 500.00 0.00 ---,------- -----_._------ ---------.- P-REZONE ACREAGE 4.00 TOTAL PROJECT : . ..... . METHOD, OF PAYMENT AMO'UNT' NUMBER - - ~ - - - ..;;.,.;;. '.,,~' ....... ..;....;- -'- - - - - - , , ------------ -------.----------- CHECK' TOTA'L RECEIPT : 500'.00 1036 ---------_._- -------_._--- 50.0 .0'0' " . CITY OF CARMEL e ZONING/ DEVELOPMENTS RECEIPT ,******************************************************************************** ,PARCEL ID "PROJE,CT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.l UDF 106.2 NOTES : MONON & MAIN 04070035 Z 04070035 15343 ADDRESS 320 W MAIN ST PRINT DATE 08/03/2004 PRINT TIME 15:52:36 OPERATOR pmorriss COpy # : 1 CASH DRAWER: PZ Q)t 08/03/2004 pmorriss EDEN LAND CO INC FEE ID UNIT QUANTITY AMOUNT TOTAL PROJECT : " (:, \r\.o.N\J~fct to PO ~ ~ ~ 1150.00 PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- 0.00 1150.00 0.00 ---------- ---------- ---------- 0.00 1150.00 0.00 ---------- ------------- ---------- ---------- P-REZONE ACREAGE 4.00 1150.00 ---------- 8-~1~6l-{ j;'SOO cio~ $HSO."'o -7> leoSd.oo .~ 4-D ~ r'\ \ ~ - ZONING/ DEVELOPMENTS RECEIPT CITY OF CARMEL e ******************************************************************************** PARCEL ID PROJECT RECEIPT,# RECEIPT DATE RECEIVED BY REC I D. 'FROM TEST106.1 UDF 106.2 NOTES : MONON & MAIN 04070035 Z 04070036 15343 08/03/2004 pmorriss EDEN LAND CO INC FEE ID UNIT QUANTITY ---------- ------------- ---------- P-ADLS ACREAGE 0.00 P-DP ACREAGE 4.00 TOTAL PROJECT : METHOD OF PAYMENT ----------------- AMOUNT ------------ 3050.00 CHECK TOTAL RECEIPT : ------------ ------------ 3050.00 ADDRESS 320 W MAIN ST PRINT DATE 08/03/2004 PRINT TIME 15:52:43 OPERATOR pmorriss COpy # : 1 CASH DRAWER: PZ C;K AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 750.00 0.00 750.0,0 0.00 1150.00 0.00 1150.00 0.00 ---------- ---------- ---------- ---------- 1900.00 0.00 1900.00 0.00 NUMBER ------------------ 1028