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CITY OF CARMEL
ZONING/ DEVELOPMENTS RECEIPT
********************************************************************************
PARCEL ID
PROJECT
RECEIPT #
RECEIPT DATE
RECEIVED BY
REcrD. FROM
TEST106.1
UDF 106.2
: MAYFLOWER VET CLINIC
1713070009001000
05040015
18071
04/20/2005
pmorriss
DEBOY LAND DEV SERVI
FEE ID UNIT QUANTITY
---------- ------------- ----------
PZ-TAC FLAT RATE 1.00
TOTAL PROJECT :
METHOD OF PAYMENT
CHECK
TOTAL RECEIPT :
AMOUNT
257.50
------------
------------
257.50
ADDRESS MAYFLOWER PARK DR
PRINT DATE 04/20/2005
PRINT TIME 16:44:41
OPERATOR pmorriss
COpy # : 1
CASH DRAWER: PZ
AMOUNT PD-TO-DT THIS REC NEW BAL
---------- ---------- ---------- ----------
2 57 . 5 0 0.00 257.50 0.00
---------- ---------- ---------- ----------
257.50 0.00 257.50 0.00
NUMBER
1358