HomeMy WebLinkAbout0005.02 Receipt/PermitBUILDING PERMIT RECEIPT
CITY OF CARMEL
Receipt Issue Date: Jan 02, 2002
Received from: HUSKY BUILDERS INC
The SUM of : One Thousand Five Hundred Eight
/100 Dollars
On Account of : Lot: 275 Subdivision : FOSTER ESTATES
Street address : 2959 JASON ST
Payment Type: Check Single Family
Check # 10098
Receipt Notes
, - z , )/" -
Authorize Signature
Approved by State Board of Accounts for City of Carmel, 2001
Receipt No: 0006.02
Permit No: 2002.0005.11
Permit Issue Date: Jan 02, 2002
Permit
$ 960.00
Inspections
$ 0.00
C/O
$ 21.00
PRI�F #106
$ 527.00
I
Total $
$ 1,508.00
Amount Paid $
$1,508.00
Receipt Issued By: SNL