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Home My WebLink AboutReceipt CITY OF CARMEL ZONING/ DEVELOPMENTS RECEIPT ******************************************************************************** PARCEL ID PROJECT RECEIPT # RECEIPT DATE RECEIVED BY REC'D. FROM TEST106.1 UDF 106.2 NOTES: JIMMY JOHN'S @ CLAY TERRACE 1609240000014000 05050050 18426 OS/24/2005 ctingley ANN MARIE'S LLC FEE ID UNIT QUANTITY P-ADLSAMS FLAT RATE 1.00 TOTAL PROJECT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 309.00 ------------ ------------ 309.00 ADDRESS 1330 U S HWY 31 PRINT DATE OS/24/2005 PRINT TIME 15: 30: 36 ()~- OPERATOR ctingley ~ COpy # : 1 CASH DRAWER: PZ AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 309.00 0.00 309.00 0.00 ---------- ---------- ---------- ---------- 309.00 0.00 309.00 0.00 NUMBER 1012