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19060182 Receipt
CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp: Rng: Sub:382 Blk: Lot:113PT PARCEL ID ........: 1714060404001000 DATE ISSUED.......: 08/09/2019 RECEIPT #.........: BC000018185 REFERENCE ID # ...: 19060182 SITE ADDRESS .....: 11102 TIMBER LN SUBDIVISION ......: JORDAN WOODS CITY .............: CARMEL IMPACT AREA ......: OWNER ............: GLICK, JERALD ADDRESS ..........: 17108 RUSHMORE DR CITY/STATE/ZIP ...: WESTFIELD, IN 46074 RECEIVED FROM ....: GLICK, JERALD CONTRACTOR .......: GLICK, JERALD LIC # GLICKJER COMPANY ..........: GLICK, JERALD ADDRESS ..........: 17108 RUSHMORE DR CITY/STATE/ZIP ...: WESTFIELD, IN 46074 TELEPHONE ........: (317) 796-5307 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- DETGAR/CAR FLAT RATE 1.00 175.00 0.00 175.00 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 IRESROUGH 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 ---------- ---------- ---------- ---------- TOTAL PERMIT : 460.00 0.00 460.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 460.00 --------------- TOTAL RECEIPT : 460.00