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Receipt
. CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT . ******************************************************************************** PARCEL 10 PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC!D. FROM TEST106.1 UDF106.2 NOTES : GUILFORD ROAD CONDOMINIUMS CORNER OF MAIN & GUILFORD 1609250301008000 05070026 19369 08/05/2005 awold WOODEN & MCLAUGHLIN FEE ID COM UNIT QUANTITY ------ ------ ---------- FLAT RATE 1. 00 TOTAL PROJECT : I METHOD OF PAYMENT AMOUNT ----------------- ------------ CHECK TOTAL RECEIPT : 515.00 ------------ ------------ 515.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 30 GUILFORD RD S 08/05/2005 08:30:46 awold 1 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 ------------------ 46046