HomeMy WebLinkAbout19060094 ReceiptsCITY OF CARMEL
4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux
COPY # : 1
Sec:19 Twp:18 Rng:3 Sub:PABC Blk: Lot:70
PARCEL ID ........: 1709190012029000
DATE ISSUED.......: 06/24/2019
RECEIPT #.........: BC000017916
REFERENCE ID # ...: 19060094
SITE ADDRESS .....: 4429 EVERGREEN TRAIL
SUBDIVISION ......: THE PRESERVE AT BEAR CREEK
CITY .............: CARMEL
IMPACT AREA .......
METHOD OF PAYMENT
-----------------
CREDIT CARD
TOTAL RECEIPT :
AMOUNT
---------------
285.00
---------------
285.00
REFERENCE NUMBER
--------------------
VISA
OWNER ............: WALDAL, DOUGLAS & PEGGY
ADDRESS ..........:
4429 EVERGREEN TRL
CITY/STATE/ZIP
...: CARMEL, IN 46074
RECEIVED FROM ....:
*CHUCK'S CONSTRUCTIO
CONTRACTOR .......:
*CHUCK'S CONSTRUCTION
LIC # CHUCCON
COMPANY ..........:
*CHUCK'S CONSTRUCTION
ADDRESS ..........:
7961 THORNBERRY CT
CITY/STATE/ZIP
...: AVON, IN 46123
TELEPHONE ........:
(317) 374-7337
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
RESC/0
FLAT
RATE
1.00 69.00 0.00
69.00
0.00
TOTAL PERMIT
285.00 0.00
------ ----------
285.00
0.00
METHOD OF PAYMENT
-----------------
CREDIT CARD
TOTAL RECEIPT :
AMOUNT
---------------
285.00
---------------
285.00
REFERENCE NUMBER
--------------------
VISA
Payment Confirmation
Page 1 of 2
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24 Hour Customer Service #: 888-604-7888
Permits Payment Confirmation (Ref M 26111414)
PLC: Carmel City Dept Of Community Service Date: 06/24/2019 16:05 EDT
9199 One Civic Square
Carmel, Indiana 46032
For: Permits
TRANSACTION INFORMATION
Name: Allison Javit
Permit/docket 19060094
Payment Type: Permits
BILLING INFORMATION
Name:
Address:
City, State Zip:
Phone M
Card #:
PAYMENT INFORMATION
Approval #:
Payment Amount:
Service Fee:
Total Amount:
Transaction Reference #: 26111414
Transaction Daterrime: 06/24/2019 16:05 EDT
Allison Javit
7961 Thornberry Ct
Avon, In 46123
(317)374-7337
xxxx-xxxx-xxxx-0876
059226
$285.00
$11.25
$296.25
The service fee is not refundable.
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