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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TESTI06.1 UDF 106.2 NOTES : CHRISTOPHER & BANKS 101-03 DP 04080043 15573 08/20/2004 pbabbitt FINN DANIELS 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 DATE 08/20/2004 PRINT TIME 10:21:03 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 300.00 0.00 300.00 0.00 ---------- ---------- ---------- ---------- 300.00 0.00 300.00 0.00 NUMBER ------------------ 11265