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HomeMy WebLinkAboutReceipts . CITY OF CARMEL e . ZONINGI....[)EVELOPMENT.S..~ECE I:PT .*~~***'***********~************************************************************** 'PARCEL ID .PROJECT RECEIPT.# RECEIPT 'DATE 'REC'EIVED BY REC'D.FROM . TES'Tl 06 . 1 '..UDF 106. 2 NOTES : VILLAS AT MORGAN CREEK ,pp/SW 1710210000052000 040,80057 16559 11/05/2004 pbabbitt COVENANT GROUP ADDRESS 14309 GRAY RDN PRINT DATE 11/05/2004 PRINT TIME IV:40:30 OPERATOR pbabbitt COpy # : '1 CASH DRAWER: PZ FEE ID UNIT QUANTITY P-SUBWAIV TOTAL PROJECT .: 1.00 AMOUNT PD...TO-DT THIS REC NEW BAL ---------- ------<---- - - ,- _. - - - - - - ---------- 750.00 0.00 750 .00 0.00 ------...;.--- ---------- ---------- .---------- 750.00 0.00 750.00 0.00 -~---.__._--'--- ------------- ---------- e CITY OF CARMEL e ZO&I~G/ DEVELOPMENTS RECEIPT ~**~~.******************************************************************'********* PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY R.E'C' b. '.FROM TEST106.,l UDF'106.2 NOTES : VILLAS AT MORGAN CREEK pp/SW 1710210000052000 04080056 16559 11/ OS/2004 pbabbitt. . COVENAN.T GROUP FEE ID UNIT QUANTITY ADDRESS 14309 GRAY RD N PRINT DATE 11/05/2004 PRINT TIME 10:40:25 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ 11 .' 0' 0 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ----------- ---------- - - - - - - - -.- - 1850.00 O~OO 1850.00 0.00 ---------- ---------- ---------- ---------- 1850.00 0.00 1850.00 0.00 '- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 'P-PRIMPLAT LOTS ,TOTAL . PROJECT - CITY OF CARMEL e ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # : 1710210000052000 : 04080056 : .16559 RECEIPT DATE: 11/05/2004. RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : VILLAS AT MORGAN CREEK pp/SW pbabbitt COVENANT GROUP FEE ID UNIT QUANTITY ---------- -----~~---_._- ---------- P-PRIMPLAT LOTS TOTAL PROJECT : 11.00 ADDRESS 14309 GRAY RD N PRINT DATE '11/05/2004 PRINT TIME 10 :'40: 25 ' OPERATOR .pbabbitt COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 1850.00 0.00 1850.00 0.00 ---------- ---------- ---------- ---------- 1850.00 0.00 1850.00 0.00 . CITY OF CARMEL . ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : VILLAS AT MORGAN CREEK 17 1.02 1 0 0 0 0 0 52 0 0 0 05010002 . 17158 ADDRESS 14309 GRAY RD N PRINT DATE 01/14/2005 PRINT TIME 14:50:12 OPERATOR pbabbitt COpy # : 1 CASH DRAWER: PZ 01/1'4/2005 pbabbitt COVENANT GROUP FEE ID UNIT QUANTITY P-WAIVADD FLAT RATE 1.00 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- - - - - - - - - -'- ---------- ---------- 350.00 0.00 350.00 0.00 ---------- ---------- ---------- ---------- 350.00 0.00 350.00 0.00 - - - - -'- - - - - -. - - - - - - - - - - - - ---------- TOTAL PROJECT : METHOD OF PAYMENT AMOUNT NUMBER ----------------- ------------ -----------------T CHECK TOTAL RECEIPT : 350.00 1014 ------------ ------------ 350.00