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HomeMy WebLinkAbout19060096 Receipt CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:3 Sub: Blk:24 Lot: PARCEL ID ........: 1609240000015000 DATE ISSUED.......: 08/20/2019 RECEIPT #.........: BC000018244 REFERENCE ID # ...: 19060096 SITE ADDRESS .....: 14300 CLAY TERRACE BLVD. SUBDIVISION ......: CITY .............: CARMEL IMPACT AREA ......: OWNER ............: WASHINGTON PRIME GROUP ADDRESS ..........: 14390 CLAY TERRACE BLVD CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: DAVIES, LYN CONTRACTOR .......: DAVIES, LYN LIC # DAVILYN COMPANY ..........: DAVIES, LYN ADDRESS ..........: 75 60TH STREET SW CITY/STATE/ZIP ...: WYOMING, MI 49548 TELEPHONE ........: (616) 493−9326 FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL −−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− CIIC/O FLAT RATE 1.00 144.00 0.00 144.00 0.00 CIIREMOD SQUARE FEET 3,541.00 1094.20 0.00 1094.20 0.00 ICIIFINAL PER INSPECTIO 1.00 133.00 0.00 133.00 0.00 ICIIROUGH PER INSPECTIO 1.00 133.00 0.00 133.00 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 1504.20 0.00 1504.20 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CREDIT CARD 1,504.20 −−−−−−−−−−−−−−− TOTAL RECEIPT : 1,504.20