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HomeMy WebLinkAboutReceipts .., ~. e CITY OF CARMEL . ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES : LAKESIDE PARK AMENITY AREA 1709200000013001 04100025 16892 12/08/2004 ctingley DREES PREMIER HOMES FEE ID UNIT QUANTITY ---------- ------------- ---------- P-ADLSAMB ACREAGE 0.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT ----------------- CHECK CHECK TOTAL RECEIPT ------------ 364.00 136.00 ------------ ------------ 500.00 ADDRESS PRINT DATE PRINT TIME OPERATOR COPY # : CASH DRAWER: 12/08/2004 08:51:04 I~ ~tingley L/' ~.'.' PZ ~~ c;YJ' .1J . (1' /~ ,\j/,tf ~ I AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 500.00 0.00 500.00 0.00 ---------- ---------- ---------- ---------- 500.00 0.00 500.00 0.00 NUMBER ------------------ 85759 86128 VOID VOID VOID VOID v<e VOID VOlP VOID CITY OF CARMEL . ... ", s' ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** 1709200000013001 04"100025 16887 PARCELID " PROJECT RE'CE I PT # RECEIPT DATE RECEIVED BY RE'C f D'. F"ROM rEST106.1 JDF 106.2 ~OTES : LAKESIDE PARK AMENITY AREA 02/07/2004 pbabbitt DREES FEE ID UNIT QUANTITY ._-----.'---- ---~--------- ---------- P--ADLSAMB ACREAGE 0.00 rOTAL PROJECT : ~ETHOD OF PAYMENT AMOUNT -------------_._-- ------------ :HECK :HECK TOTAL RECEIPT 136.00 364.00 ---_._------- ------------ 500.00 ,ADDRESS PRINT DATE 12/08/2004 PRINT TIME 08:47:48 OPERATOR ctingley COpy # : 2 CASH DRAWER: PZ p~ (fV\ -t..,LP I ~ /7 /';1 :o~ etXJ~ I AMOUNT PD-TO-DT THIS REC NEW BAL ---------... ---------- ..:.._-------.- ---------- 500.00 0.00 500.00 0.00 ---------- ---------- - - - - - _. - - - -- ---------- 500.00 0.00 500.00 0.00 NUMBER ------------------' 86128 85759