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HomeMy WebLinkAbout19080006 Receipt CITY OF CARMEL 5 ITEMS OF 5 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:04 Sub:824 Blk:21 Lot:55 PARCEL ID ........: 1610210013006000 DATE ISSUED.......: 08/13/2019 RECEIPT #.........: BC000018196 REFERENCE ID # ...: 19080006 SITE ADDRESS .....: 5198 AVIAN WAY SUBDIVISION ......: AVIAN GLEN CITY .............: CARMEL IMPACT AREA ......: OWNER ............: UPDIKE, TOM ADDRESS ..........: 5198 AVIAN WAY CITY/STATE/ZIP ...: CARMEL, IN 46033 RECEIVED FROM ....: MATTHEW KRAUS CONTRACTOR .......: *HITTLE CONSTRUCTION LIC # HITTCON COMPANY ..........: *HITTLE CONSTRUCTION ADDRESS ..........: 17466 WASHINGTON ST CITY/STATE/ZIP ...: WESTFIELD, IN 46074 TELEPHONE ........: (317) 896-9073 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 575.00 249.75 0.00 249.75 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 534.75 0.00 534.75 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 534.75 --------------- TOTAL RECEIPT : 534.75