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HomeMy WebLinkAbout1903004 Receipt CITY OF CARMEL ITEM 1 OF 1 PERMIT RECEIPT OPERATOR: plux COPY # : 1 ________________________________________________________________________________ Sec: Twp:18 Rng:04 Sub:210 Blk:29 Lot:109 PARCEL ID ........: 1610290104001000 DATE ISSUED.......: 09/04/2019 RECEIPT #.........: BC000018343 REFERENCE ID # ...: 19030004 SITE ADDRESS .....: 595 HAWTHORNE DR SUBDIVISION ......: COOL CREEK NORTH CITY .............: CARMEL IMPACT AREA ......: OWNER ............: BRYANT, JOAN ADDRESS ..........: 595 HAWTHORNE DR CITY/STATE/ZIP ...: CARMEL, IN 46033 RECEIVED FROM ....: APEX DESIGN BUILD CONTRACTOR .......: APEX DESIGN BUILD LIC # APEXDES COMPANY ..........: APEX DESIGN BUILD ADDRESS ..........: 306 GALE CT CITY/STATE/ZIP ...: DANVILLE, IN 46122 TELEPHONE ........: (317) 629−7638 FEE ID UNIT QUANTITY AMOUNT PD−TO−DT THIS REC NEW BAL −−−−−−−−−− −−−−−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− I−RESREIN PER INSPECTIO 3.00 216.00 0.00 216.00 0.00 −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− −−−−−−−−−− TOTAL PERMIT : 216.00 0.00 216.00 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER −−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−− CREDIT CARD 216.00 AMERICAN EXPRESS −−−−−−−−−−−−−−− TOTAL RECEIPT : 216.00