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HomeMy WebLinkAbout19070138 receipt CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1________________________________________________________________________________ Sec: Twp: Rng: Sub:252 Blk: Lot:20 PARCEL ID ........: 1713010201024000 DATE ISSUED.......: 07/23/2019 RECEIPT #.........: BC000018077 REFERENCE ID # ...: 19070138 SITE ADDRESS .....: 1320 DONNYBROOK DR SUBDIVISION ......: DONNYBROOK WOODS CITY .............: CARMEL IMPACT AREA ......: OWNER ............: SPIER, HERBERT & LINDA ADDRESS ..........: 1320 DONNYBROOK DR CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: VANESSA HANLIN CONTRACTOR .......: *INDIANA RESTORATION SERVICES LIC # INDIARES COMPANY ..........: *INDIANA RESTORATION SERVICES ADDRESS ..........: 1710 S 10TH ST CITY/STATE/ZIP ...: NOBLESVILLE, IN 46060 TELEPHONE ........: (317) 776-9942 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL---------- ------------- ---------- ---------- ---------- ---------- ----------IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00IRESROUGH PER INSPECTIO 1.00 72.00 0.00 72.00 0.00RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00RESREMOD FLAT RATE 1.00 175.00 0.00 175.00 0.00 ---------- ---------- ---------- ----------TOTAL PERMIT : 388.00 0.00 388.00 0.00METHOD OF PAYMENT AMOUNT REFERENCE NUMBER----------------- --------------- --------------------CREDIT CARD 388.00 ---------------TOTAL RECEIPT : 388.00