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HomeMy WebLinkAbout19080098 Receipt CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:03 Sub:625 Blk:25 Lot:56 PARCEL ID ........: 1609250308012000 DATE ISSUED.......: 08/16/2019 RECEIPT #.........: BC000018225 REFERENCE ID # ...: 19080098 SITE ADDRESS .....: 438 OAK DR SUBDIVISION ......: WILSON’S VILLAGE CITY .............: CARMEL IMPACT AREA ......: OWNER ............: KIMMAMON, MICAH ADDRESS ..........: 438 OAK DR CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: EFFICIENT SYSTEMS CONTRACTOR .......: EFFICIENT SYSTEMS, INC LIC # EEFFICSYS COMPANY ..........: EFFICIENT SYSTEMS, INC ADDRESS ..........: 284 N BELMONT AVE CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46222 TELEPHONE ........: (317) 293−6510 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 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 72.00 0.00 72.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CREDIT CARD 72.00 −−−−−−−−−−−−−−− TOTAL RECEIPT : 72.00