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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 : YORKTOWN WOODS 1710190000026000 05080044 19779 09/14/2005 dlittlej MHE DEVELOPMENT COMP FEE ID UNIT QUANTITY ---------- ------------- ---------- Z-HO-RES FLAT RATE 1.00 Z-HO-RES+ FLAT RATE 28.00 TOTAL PROJECT : METHOD .OF PAYMENT ----------------- AMOUNT ------------ 2291.75 CHECK TOTAL RECEIPT : ------------ ------------ 2291.75 ADDRESS US 431 PRINT DATE 09/14/2005 PRINT TIME 12:49:31 OPERATOR dlittlej COpy # : 1 CASH DRAWER: PZ ~/ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 128.75 0.00 128.75 0.00 2163.00 0.00 2163.00 0.00 ---------- ---------- ---------- ---------- 2291.75 0.00 2291.75 0.00 NUMBER ------------------ 1229