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CITY OF CARMEL ~,
DEVELOPMENTS RECEIPT
PARCEL ID : 1709350000014000
PROJECT : 04120025
RECEIPT # : 17205
RECEIPT DATE · 01/20/2005
RECEIVED BY :
REC'D. FROM :
TEST106.1 :
UDF 106.2 :
dpattyn
WAGNER REESE & CROSS
ADDRESS : 11939 MERIDIAN ST N
PRINT DATE · 01/20/2005
PRINT TIME : 13:52:16
OPERATOR · dpattyn
COPY # : 1
CASH DRAWER: PZ
NOTES : WAGNER REESE & CROSSEN ADLS 11939 N MERIDIAN ST
FEE ID UNIT QUANTITY
P -ADLSAMB ACREAGE
TOTAL PROJECT :
METHOD OF PAYMENT AMOUNT
3.56
AMOUNT PD- TO- DT
678.00 0.00
678.00 0.00
CHECK 678.00 002574
NUMBER
THIS REC
678.00
678.00
NEW BAL
0.00
0.00
TOTAL RECEIPT : 678.00