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HomeMy WebLinkAbout19050106 Permit-Receipt CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp: Rng: Sub:790 Blk: Lot:84 PARCEL ID ........: 1713090009011000 DATE ISSUED.......: 05/21/2019 RECEIPT #.........: BC000017720 REFERENCE ID # ...: 19050106 SITE ADDRESS .....: 10327 WINDEMERE DR SUBDIVISION ......: WINDEMERE CITY .............: CARMEL IMPACT AREA ......: OWNER ............: ALLEY, MIKE & AMY ADDRESS ..........: 10327 WINDEMERE CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: RICHARD J CARRIGER CONTRACTOR .......: RICHARD CARRIGER CO LIC # 1RICHCAR COMPANY ..........: RICHARD CARRIGER CO ADDRESS ..........: 12315 HANCOCK ST #30 CITY/STATE/ZIP ...: CARMEL, IN 46032 TELEPHONE ........: FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFTSLB PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESROUGH PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 RESADD SQUARE FEET 305.00 214.65 0.00 214.65 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 499.65 0.00 499.65 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CHECK 499.65 19911 --------------- TOTAL RECEIPT : 499.65