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HomeMy WebLinkAbout18040163 Receipt CITY OF CARMEL 9 ITEMS OF 9 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp: Rng: Sub: Blk: Lot: PARCEL ID ........: 1609250405006001 DATE ISSUED.......: 05/23/2018 RECEIPT #.........: BC000015757 REFERENCE ID # ...: 18040163 SITE ADDRESS .....: 350 MONON BLVD SUBDIVISION ......: CITY .............: CARMEL IMPACT AREA ......: OWNER ............: MIDTOWN CARMEL CAPITAL ADDRESS ..........: 3755 E 82ND ST #700 CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46240 RECEIVED FROM ....: DILLON CONSTRUCTION CONTRACTOR .......: DILLON CONSTRUCTION GROUP LIC # DILLCON COMPANY ..........: DILLON CONSTRUCTION GROUP ADDRESS ..........: 6828 HILLSDALE CT CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46250 TELEPHONE ........: (317) 596-2767 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- ICIIELEMTR PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIIFINAL PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIIFTSLB PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIIFTSLB+ PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIIROUGH PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 ICIISITE PER INSPECTIO 1.00 130.00 0.00 130.00 0.00 PRIF # DWELL.UNITS 208.00 2457.00 0.00 2457.00 0.00 RESC/O FLAT RATE 208.00 14144.00 0.00 14144.00 0.00 RESMULTI # DWELL.UNITS 208.00 68741.00 0.00 68741.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 86122.00 0.00 86122.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 86,122.00 20-0915/0749 --------------- TOTAL RECEIPT : 86,122.00