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Home My WebLink About14060073 Receipt/Permit CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: plux COPY # : 1 Sec : Twp: Rng: Sub: Blk: Lot: PARCEL ID . . . . . . . . : MASSAGE THERAPIST PERMIT DATE ISSUED. _ . . . . . : 06/10/2�014 RECEIPT # . �. . . . . . . . : BC000007758 REFERENCE ID # . . . : 14060073 SITE ADDRESS . . . . . : WORK DONE IN CLIENTS SUBDIVISION . . . . . . . CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA . . . . . . . OWNER� . . . . . . . . . . . . : SELF OWNED BUSINESSS ADDRESS . . . . . . . . . . : WORK DONE IN CLIENTS HOMES CITY/STATE/ZIP . . . : CARMEL, IN 46032 RECEIVED FROM . . . . : HANSEN, SCOTT CONTRACTOR . . . . . . . : HANSEN, SCOTT LIC '� MTHANS COMPANY . . . . . . . . . . : HANSEN, SCOTT ADDRESS . . . . . . . _ . . : 6969 W 79TH ST CITY/STATE/ZIP . . . : INDIANAPOLIS, IN 46278 TELEPHONE . . . . . . . . : FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL --------- ----------- - -- --------- ---- ------- --------- MT-FEE FLAT 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 NUMBER -------------- ------------- --------- -- CASH 20 �.AO ------------- TOTAL RECEIPT : 20. 00