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HomeMy WebLinkAbout14040246 Receipt/Permit CITY OF .CAftMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 Sec: Twp: Rng: Sub: Blk: Lot: �PARCEL ID . . . . . . . . : MT PERMIT 6USINE55 LOCTIOf DATE ISSUED. . . . . . . : 04/30/2014 RECEIPT #. . . . . . . . . : BC000007482 REFERENCE ID # . . . : 14040246 SITE ADDRESS . . . . . : SELF OWNED BOSINESS SUBDIVISION . . . . . . CITY . . . . . . . . . . . ....: ANY CITY IMPACT AREA . . . . . . . OWNER . . . . . . . . . . . . : SEliF OWNE� BUSINESS ADDRESS . . . . . . .�. . . : WORK DONE IN CLIENTS HOMES CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : CHRISTIANSEN, STEPHA CONTRACT�R . . . . . . . : CHRISTIANSEN, STEPHAME LYL� LIC # MTCHAISTE COMPANY . . . . . . . . . . : CHRISTIANSEN, STEPHANIE, LYNN AD�RESS . . . . . . . . . . : 3833 ENGI,EWOOD DR CITY/STASE/ZIP . . . : INDIANAPOLIS, IN 46226 TELEPHONE . . . . . . . . : (317) 493-1695 FEE ID UNIT QUANTITY AMOONT PD-TO-DT THIS AEC NEW BAL _____'____ _______'_'___ __________ __________ __________ __'_______ __________ MT-FEE FLIaT RATE 1.00 20.00 0.00 20.00 0.00 __________ __________ __________ __________ TOTAL PERMIT : 20.00 0.00 20.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NOMBER _________________ _______________ __"________________ CASH 20_00 TOTAL AECEIPT : 20 00