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HomeMy WebLinkAbout19060195 Receipt CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:3 Sub:586 Blk:23 Lot:185 PARCEL ID ........: 1709230209020000 DATE ISSUED.......: 07/31/2019 RECEIPT #.........: BC000018118 REFERENCE ID # ...: 19060195 SITE ADDRESS .....: 14337 ADIOS PASS SUBDIVISION ......: VILLAGE OF MOUNT CARMEL CITY .............: CARMEL IMPACT AREA ......: OWNER ............: ADAMS, JOSH ADDRESS ..........: 14337 ADIOS PASS CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: *FIREBAUGH CONSTRUCT CONTRACTOR .......: *FIREBAUGH CONSTRUCTION LLC LIC # FIRECON COMPANY ..........: *FIREBAUGH CONSTRUCTION LLC ADDRESS ..........: 4320 W 500 NORTH CITY/STATE/ZIP ...: FAIRLAND, IN 46126 TELEPHONE ........: (317) 750-6128 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 RESADD SQUARE FEET 450.00 233.50 0.00 233.50 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 518.50 0.00 518.50 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 518.50 AMERICAN EXPRESS --------------- TOTAL RECEIPT : 518.50