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14070120 Receipt/Permit
CITY OF CARM6L 3 ITEMS OF 3 PERMIT RECEIPT OPBRATOA: plUx COPY # : 1 Sec Pwp:17 Rng:04 Sub:642 B1k:06 Lot:94 PARCEL ID . . . . . . . . : 1614060204018000 DATE ISSUED. . . . . . . : 07/29/2014 RECEIPT 11. . . . . . . . . : BC0�0008054 REFERENCE. IO # � � � � 19070120 SITE A➢DRESS : . . . . : 3018 LUCANN ST SUBDIVISION . . . . . . : WOODLAND SPRINGS CITY . . . . . . . . . . . . . : CARMEL IMPACT AREA .. . . . . . OWNER . . . ... . . . . . . . : SCHULTZ, KEN ADDRESS . . . . . . . . . . : 3018 LUCANN ST CITY/STATE/ZIP . . . : CARMEL, IN 46033 RECEIVED FROM . . . . : KENDRA SCHULTZ CONTRACTOR . . . . . .. : HEARTLAND / HACKYARD HUILDINGS LIC # BACKHUIL COMPANY . . . . ... . . .. : HEARTLAND / HACKYAAD BUILDINGS .ADDRE55 . . . . . . . . . . : 861 N. RF�NGELINE RD CITY/STATE/ZIP . . . : CARMEL, IN' 46032 TELEPHONE. . . . . . . . . : FEE I➢ UNIT QUANTITY AMOUNT P�-PO-DT THIS REC NEW HAL __________ _____________ __________ __________ __________ __________ __________ IRESFINAL PER INSPECTIO 1.0� 65.50 0.00 65.50 0.00 RESACCESS SQUARE FEET 192.00 100.12 0.00 100.12 0.00 RESC/O FLAT RATE 1.00 63.50 0.00 63.50 0.00 __________ __________ __________ __________ TOTAL PERMIT : 229.12 0.00 229.12 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER - _________________ _______________ ____________________ CHECK 229.12 7568 _______________ � TOTAL AECEIPT : 229.12