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HomeMy WebLinkAbout19060131 Receipt CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp:17 Rng:03 Sub: Blk:11 Lot: PARCEL ID ........: 1613110418001005 DATE ISSUED.......: 07/02/2019 RECEIPT #.........: BC000017957 REFERENCE ID # ...: 19060131 SITE ADDRESS .....: 201 PENNSYLVANIA PKWY #201 SUBDIVISION ......: CITY .............: INDIANAPOLIS IMPACT AREA ......: OWNER ............: HEALTH TRUST OF AMERICA ADDRESS ..........: 201 PENNSYLVANIA PKWY CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46280 RECEIVED FROM ....: ROB HARMON CONTRACTOR .......: ALDERSON COMMERCIAL GROUP INC LIC # ALDECOM COMPANY ..........: ALDERSON COMMERCIAL GROUP INC ADDRESS ..........: 425 W SOUTH ST #100 CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46225 TELEPHONE ........: (317) 889-3800 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- CIIC/O FLAT RATE 1.00 144.00 0.00 144.00 0.00 CIIREMOD SQUARE FEET 4,738.00 1333.60 0.00 1333.60 0.00 ICIIFINAL PER INSPECTIO 1.00 133.00 0.00 133.00 0.00 ICIIROUGH PER INSPECTIO 1.00 133.00 0.00 133.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 1743.60 0.00 1743.60 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 1,743.60 --------------- TOTAL RECEIPT : 1,743.60