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CITY OF" CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE REC.EIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : SUA AND VARIANCE 1713090000023000 05050058 18744 06/17/2005 ADDRESS 2150 96TH ST W PRINT DATE 06/17/2005 PRINT TIME 14:06:34 OPERATOR prnorriss COpy # : 1 CASH DRAWER: PZ prnorriss INTERNL MONTESSORI FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 772.50 0.00 772.50 0.00 ---------- ---------- ---------- ---------- 772.50 0.00 772.50 0.00 ---------- ------------- ---"------- Z-SUA ACREAGE 0.00 TOTAL PROJECT : CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1713090000023000 05050-059 18744 06/17/2005 PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : SUA AND VARIANCE prnorriss INTERNL MONTESSORI FEE ID UNIT QUANTITY ---------- ------------- ---------- Z-HO-COM FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT ----------------- ------------ CHECK TOTAL RECEIPT : 1287.50 ------------ ------------ 1287.50 ADDRESS 2150 96TH ST W PRINT DATE 06/17/2005 PRINT TIME 14:06:40 OPERATOR prnorriss COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 515.00 0.00 515.00 0.00 ---------- ---------- ---------- ---------- 515.00 0.00 515.00 0.00 NUMBER ------------------ 0391