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. CITY OF CARMEL
MISCELLANEOUS RECEIPT
'.
,RECEIPT #
RECEIPT DATE
16687
11/16/2004
P'RINT" DATE
PRINT TIME
OPERATOR
COpy #
11/16/2004
17:17:35
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1
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
'NOTES : PROJECT 04090039 1301 RANGE LINE ROAD S
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FINEBERG GROUP
CASH DRAWER: PZ
--------
AMOUNT THIS RCPT BALANCE
-------- --------- --------
1600.60 1 6 0 0 . 6"0 0.00
750.00 0.00 750.00
-------- -------- --------
-------- -------- --------
2350.60 1600.60 750.00
FEE 1D
MISC
P-D'P
TOTALS:
METHOD OF PAYMENT-
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-----------------
AMO ,~
NUMBE'R
------------------
CHECK
TOTAL RECEIPT :
r
Finberg Group LLC
1301 South Range Line Road
DP/ADLS
contact
Dave Coots
844-4693
573-5385 fax
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ZONING/ DEVELOPMENTS RECEIPT
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********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REC'D. FROM
TEST106.1
UDF 106.2
NOTES
1610310000046000
04090039
16642
11/.12/2004
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FINEBERG GROUP
FEE ID UNIT QUANTITY
---------- ------------- ----------
P-ADLS ACREAGE, 1.60
P-DP ACREAGE 0.00
TOTAL PROJECT :
METHOD OF PAYMENT
-----------------
CHECK
TOTAL RECEIPT :
ADDRESS 1301 RANGE LINE RD S
PRINT DATE 11/15/2004
PRINT TIME 09:51:28
OPERATOR ctingley
COpy # : 2
CASH DRAWER: PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
910.60 0.00 910.60 0.00
750.00 0.00 750.00 0.00
---------- ---------- ---------- ----------
1660,.60 0.00 1660.60 0.00
NUMBER
------------------
10801
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