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Receipt
CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ****************************************************************************.**** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106~2 NOTES : KABLOOM CLAY T 101-03 DP 04090'0'16 15864 09/10/2004 .pbabbitt BLOOMFIELD FLOWERS FEE ID UNIT QUANTITY ---------- ------------- ---------- P-ADLSAMS FLAT RATE 1.00 TOTAL. PROJECT : METHOD OF PAYMENT AMOUNT ----------------- ------------ CHECK TOTAL RECEIPT : 3 0.0 . 0 0 ------------ ------------ 300.00 ADDRESS PRINT DATE 09/10/2004 PRINT TIME 13:37:40 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 ------------------ 1011