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HomeMy WebLinkAbout19060109 ReceiptGovernment Payment Service GovPayNet 7102 Lakeview Parkway West Drive Indianapolis, IN 46268 24 Hour Customer Service #: 888-604- 7888 Permits Payment Confirmation (Ref #: 26198860) ATTENTION CARDHOLDER If you have questions about the processing of your payment, please call GovPayNet at 888-604-7888. Thank you for using GovPayNet © 2007-2019 Government Payment Service, Inc.Form #: EUR PLC: 9199 Carmel City Dept Of Community Service One Civic Square Carmel, Indiana 46032 For: Permits Date:07/05/2019 15:16 EDT TRANSACTION INFORMATION Name:Marge Mikels Permit/docket #:19060109 Payment Type:Permits Transaction Reference #:26198860 Transaction Date/Time:07/05/2019 15:16 EDT BILLING INFORMATION Name:Marge Mikels Address:3891 Clarks Creek Rd City, State Zip:Plainfield, In 46168 Phone #:(000)000-0000 Card #:xxxx-xxxx-xxxx-5938 PAYMENT INFORMATION Approval #:233721 Payment Amount:$878.00 Service Fee:$35.25 Total Amount:$913.25 The service fee is not refundable. Page 1 of 1Payment Confirmation 7/5/2019about:blank CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: nmishler COPY # : 1 ________________________________________________________________________________ Sec: Twp: Rng: Sub:625 Blk: Lot:27 PARCEL ID ........: 1609250307001000 DATE ISSUED.......: 07/05/2019 RECEIPT #.........: BC000017979 REFERENCE ID # ...: 19060109 SITE ADDRESS .....: 7 WILSON DR SUBDIVISION ......: WILSON’S VILLAGE CITY .............: CARMEL IMPACT AREA ......: OWNER ............: MAY, ERIC & JAYCEE ADDRESS ..........: 7 WILSON DR CITY/STATE/ZIP ...: CARMEL, IN 46033 RECEIVED FROM ....: *POOLS OF FUN CONTRACTOR .......: *POOLS OF FUN LIC # 1POOLSOF COMPANY ..........: *POOLS OF FUN ADDRESS ..........: 3891 CLARK CREEK ROAD CITY/STATE/ZIP ...: PLAINFIELD, IN 46168 TELEPHONE ........: (317) 714-3495 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESBNDGND PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESBNDGR+ PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 RESPOOL SQUARE FEET 2,100.00 593.00 0.00 593.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 878.00 0.00 878.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 878.00 --------------- TOTAL RECEIPT : 878.00