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HomeMy WebLinkAbout19080045 Receipt CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1________________________________________________________________________________ Sec:19 Twp:18 Rng:3 Sub:PABC Blk:1 Lot:28 PARCEL ID ........: 1709190010028000 DATE ISSUED.......: 08/27/2019 RECEIPT #.........: BC000018296 REFERENCE ID # ...: 19080045 SITE ADDRESS .....: 14224 DENALI DR SUBDIVISION ......: THE PRESERVE AT BEAR CREEK CITY .............: CARMEL IMPACT AREA ......: OWNER ............: SITAULA, GANESH & SAPNA ADDRESS ..........: 14224 DENALI DR CITY/STATE/ZIP ...: CARMEL, IN 46074 RECEIVED FROM ....: *SILVERBACK ROOFING CONTRACTOR .......: *SILVERBACK ROOFING & CONSTRUC LIC # SILVROO COMPANY ..........: *SILVERBACK ROOFING & CONSTRUC ADDRESS ..........: 11564 CREEKSIDE LN CITY/STATE/ZIP ...: CARMEL, IN 46033 TELEPHONE ........: (317) 406−7432 FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL−−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−−IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00IRESROUGH PER INSPECTIO 1.00 72.00 0.00 72.00 0.00RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00RESREMOD FLAT RATE 1.00 175.00 0.00 175.00 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−−TOTAL PERMIT : 388.00 0.00 388.00 0.00METHOD OF PAYMENT AMOUNT REFERENCE NUMBER−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−CREDIT CARD 388.00 −−−−−−−−−−−−−−−TOTAL RECEIPT : 388.00