Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
14050133 Receipt/Permit
CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1 Ser. Twp: l8 Rng: 04 Sub: 824 B1k: 21 Lot :170 v PARCEL ID . . . . . . . . : 1610210020014000 DATE �ISSUED. . . . . . . : OS/28�/2014 RECEIPT # . . . ... . . . . : BC000007669 REFERENCE ID # � � � � 14050133 SITE ADDRESS . . . . . : 14338 DOVE DR SUBDIVISION . . . . . . : AVIAN GLEN CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA . . . . . . . OWNER . . . . . . . . . . . . : ZELNER, DAVID & MICHELLE ADDRESS . . . . . . . . . . : 14338 DOVE DR CITY/STATE/ZIP . . . : CARMEL, IN 46033 RECEIVED FROM . . . . : SAGE CONSTRUCTION CONTRACTOR . . . . . . . : SAGE CONSTRUCTION LLC LIC # SAGECON COMPANY . . . . . . . . . . : SAGE CONSTRUCTION LLC ADDRESS . . . . . . . . . . : 1652�9 N. GRAY RD CZTY/STATE/ZIP . . . : NOBLESVILLE, IN 46062-9252 TBLEPHONE ... . . . . . . : (317) 450-0823 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT TH25 REC NEW BAL --- ---- -------- ---- ---- --- -- IRESFINAL PER INSPECTIO 1 . 00 65 . 50 0 . 00 65 . 50 0 . 00 IRESROUGH PER INSPECTIO � 1 . 00 65 . 50 0 . 00 65 . 50 0 . 00 RESC/O FLAT RATE 1 .�0 63 . 5� 0 .00 63 . 50 0 .00 RESREMOD FLAT RATE �1 . 00 156 . 50 0 . 00 156 . 50 0 . 00 20TAL PERMIT : 351 00 0 . 00 351 . 00 0 00 METHOD OF PAYMENT AMOUNT .REFERENCE NUMBER -------------- --- --- � --- CHECK 351 . 00 2260 TOTAL RECEIPT : 351 00