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HomeMy WebLinkAbout19060071 Receipt CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp:17 Rng:04 Sub:642 Blk:06 Lot:98 PARCEL ID ........: 1614060205005000 DATE ISSUED.......: 06/25/2019 RECEIPT #.........: BC000017923 REFERENCE ID # ...: 19060071 SITE ADDRESS .....: 3029 LUCANN ST SUBDIVISION ......: WOODLAND SPRINGS CITY .............: CARMEL IMPACT AREA ......: OWNER ............: NEMETH, DAVID ADDRESS ..........: 3029 LUCANN ST CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: *NEMETH, DAVID CONTRACTOR .......: *NEMETH, DAVID LIC # NEMEDAV COMPANY ..........: *NEMETH, DAVID ADDRESS ..........: 3029 LUCANN ST CITY/STATE/ZIP ...: CARMEL, IN 46033 TELEPHONE ........: (317) 435-5943 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 RESACCESS SQUARE FEET 160.00 106.10 0.00 106.10 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 391.10 0.00 391.10 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 391.10 --------------- TOTAL RECEIPT : 391.10