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HomeMy WebLinkAbout19070092 Receipt CITY OF CARMEL 10 ITEMS OF 10 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec:21 Twp:18N Rng:3E Sub:WOWC Blk: Lot:23 PARCEL ID ........: 1709210023023000 DATE ISSUED.......: 07/23/2019 RECEIPT #.........: BC000018078 REFERENCE ID # ...: 19070092 SITE ADDRESS .....: 13731 SOUNDVIEW PLACE SUBDIVISION ......: WOODSIDE AT WEST CLAY CITY .............: CARMEL IMPACT AREA ......: OWNER ............: *DAVID WEEKLEY HOMES ADDRESS ..........: 9310 NORTH MERIDIAN STREET, ST CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46260 RECEIVED FROM ....: *DAVID WEEKLEY HOMES CONTRACTOR .......: *DAVID WEEKLEY HOMES LIC # DAVWEEK COMPANY ..........: *DAVID WEEKLEY HOMES ADDRESS ..........: 9310 NORTH MERIDIAN STREET, ST CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46260 TELEPHONE ........: (317) 669-8604 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESELEMTR 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 IRESFTSLB 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 PRIF # DWELL.UNITS 1.00 2972.00 0.00 2972.00 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 RESSINGLE SQUARE FEET 3,946.00 955.06 0.00 955.06 0.00 USFWATCONN FLAT RATE 1.00 3141.00 0.00 3141.00 0.00 UWATERTAP FLAT RATE 1.00 124.00 0.00 124.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 7621.06 0.00 7621.06 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 7,621.06 --------------- TOTAL RECEIPT : 7,621.06