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HomeMy WebLinkAbout18040169 ReceiptCITY OF CARMEL 8 ITEMS OF 24 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec:34 Twp:18N Rng:3E Sub:JGWC Blk:5 Lot:271 PARCEL ID ........: 1709340012032000 DATE ISSUED.......: 04/30/2018 RECEIPT #.........: BC000015583 REFERENCE ID # ...: 18040169 SITE ADDRESS .....: 533 DICKSON LANE SUBDIVISION ......: JACKSON’S GRANT ON WILLIAMS CR CITY .............: CARMEL IMPACT AREA ......: OWNER ............: BROWNE, MICHAEL & LISA ADDRESS ..........: 1509 EVENSTAR BLVD APT 125 CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46280 RECEIVED FROM ....: *OLD TOWN DESIGN CONTRACTOR .......: *OLD TOWN DESIGN LIC # OLDTOWN COMPANY ..........: *OLD TOWN DESIGN ADDRESS ..........: 1132 S RANGELINE RD STE 200 CITY/STATE/ZIP ...: CARMEL, IN 46032 TELEPHONE ........: (317) 626−8486 FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL −−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− IRESELEMTR PER INSPECTIO 1.00 71.00 0.00 71.00 0.00 IRESFINAL PER INSPECTIO 1.00 71.00 0.00 71.00 0.00 IRESFTSLB PER INSPECTIO 1.00 71.00 0.00 71.00 0.00 IRESFTSLB+ PER INSPECTIO 1.00 71.00 0.00 71.00 0.00 IRESROUGH PER INSPECTIO 1.00 71.00 0.00 71.00 0.00 PRIF # DWELL.UNITS 1.00 2457.00 0.00 2457.00 0.00 RESC/O FLAT RATE 1.00 68.00 0.00 68.00 0.00 RESSINGLE SQUARE FEET 4,704.00 1024.44 0.00 1024.44 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 3904.44 0.00 3904.44 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CHECK 4,075.71 83445 CHECK 3,965.38 83443 CHECK 3,904.44 83444 −−−−−−−−−−−−−−− TOTAL RECEIPT : 11,945.53