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19070184 Receipt
CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec:29 Twp:18 Rng:3 Sub:B62 Blk:6001 B Lot:1131 PARCEL ID ........: 1709290031003000 DATE ISSUED.......: 08/26/2019 RECEIPT #.........: BC000018289 REFERENCE ID # ...: 19070184 SITE ADDRESS .....: 2551 MANIGUALT ST SUBDIVISION ......: VILLAGE OF WESTCLAY CITY .............: CARMEL IMPACT AREA ......: OWNER ............: YONDER, SUZANNE ADDRESS ..........: 2551 MANIGUALT ST CITY/STATE/ZIP ...: CARMEL, IN 46032 RECEIVED FROM ....: BARLOW, AARON CONTRACTOR .......: BARLOW, AARON LIC # BARLAAR COMPANY ..........: BARLOW, AARON ADDRESS ..........: 3203 N LAWNDALE AVE CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46224 TELEPHONE ........: (317) 590−2571 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 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 RESREMOD FLAT RATE 1.00 175.00 0.00 175.00 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 388.00 0.00 388.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CREDIT CARD 388.00 −−−−−−−−−−−−−−− TOTAL RECEIPT : 388.00