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HomeMy WebLinkAbout19080071 Receipt CITY OF CARMEL 4 ITEMS OF 4 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:17 Rng:03 Sub:786 Blk:07 Lot:86 PARCEL ID ........: 1713070005006000 DATE ISSUED.......: 08/29/2019 RECEIPT #.........: BC000018309 REFERENCE ID # ...: 19080071 SITE ADDRESS .....: 3855 CARWINION WAY SUBDIVISION ......: ASHBROOKE CITY .............: CARMEL IMPACT AREA ......: OWNER ............: CRAWFORD, MICHAEL ADDRESS ..........: 3855 CARWINION WAY CITY/STATE/ZIP ...: CARMEL, IN 46131 RECEIVED FROM ....: CRAIG DUKATE CONTRACTOR .......: *SMARTCRAWL INC LIC # SMARCRA COMPANY ..........: *SMARTCRAWL INC ADDRESS ..........: 2111 HOLIDAY LN CITY/STATE/ZIP ...: FRANKLIN, IN 46131 TELEPHONE ........: (317) 868−8444 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