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14050140 Receipt/Permit
CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 Sec : Twp: 17 Rng:�4 Sub: 878 Blk:7 Lot : 16 PARCEL ID . . . . . . . . : 1614070205016000 DATE ISSUED. . . . . . . : OS/28/2014 RECEIPT # . . . . . . . . . : BC000007670 REFERENCE ID # � • � � 14050140 SITE ADDRESS . . . . . : 10505 BROOKVIEW DR SUBDIVIS�ION . . . . . . : MILLBROOK THE WOODS CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA . . . . . . . OWNER . . . . . . . . . . . . : CURRY, ED ADDRESS . . . . . . . . . . : 10505 BROOKVIEW DR CZTY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : A-1 EXPEDITORS CONTRACTOR . . . . . . . : THE POOL SHOP LIC # POOLSHO COMPANY . . . . . . . . . . : THE POOL SHOP ADDRESS . . . . . . . . . . : 3992 CLARKS CREEK RD CZTY/STATE/ZIP . . . : PLAINFIELD, IN 46168 TELEPHONE . . . . . . . . : (317) 839-3099 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --------- ------------- ---------- -------- -- ------- ---------- IRESBNDGND PER INSPECTIO 2 . 00 131 . 00 0 . 00 131 . 00 0 . 00 IRESFINAL PER INSPECTIO 1 . 00 65 . 50 0 .00 65 .50 0 . 00 RESC/0 FLAT RATE 1 .00 63 . 50 0 . 00 63 . 50 0 . 00 RESPOOL SQUARE FEET 500 .00 375 .50 0 .00 375 . 50 0 . 00 TOTAL PERMIT : 635 50 0 . 00 635 50 0 00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER --------------- --------- --------- CHECK 635 . 50 18872 -------------- TOTAL RECEIPT : 635 . 50