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HomeMy WebLinkAbout19100162 Receipt CITY OF CARMEL 10 ITEMS OF 10 PERMIT RECEIPT OPERATOR: LBROWN COPY # : 1 ________________________________________________________________________________ Sec:27 Twp:18N Rng:3E Sub:CCRN Blk: Lot:49 PARCEL ID ........: 1709270020049000 DATE ISSUED.......: 11/19/2019 RECEIPT #.........: BC000018779 REFERENCE ID # ...: 19100162 SITE ADDRESS .....: 1515 JENSEN DR SUBDIVISION ......: CLAY CORNER CITY .............: CARMEL IMPACT AREA ......: OWNER ............: LENNAR HOMES ADDRESS ..........: 9025 N RIVER ROAD CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46240 RECEIVED FROM ....: LENNAR HOMES OF INDI CONTRACTOR .......: LENNAR HOMES OF INDIANA, INC. LIC # LENNHOM COMPANY ..........: LENNAR HOMES OF INDIANA, INC. ADDRESS ..........: 9025 N RIVER RD CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46240 TELEPHONE ........: (317) 659-3256 FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESELEMTR PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFINAL PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFTSLB PER INSPECTIO 1.00 72.00 0.00 72.00 0.00 IRESFTSLB+ 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 PRIF # DWELL.UNITS 1.00 2972.00 0.00 2972.00 0.00 RESC/O FLAT RATE 1.00 69.00 0.00 69.00 0.00 RESSINGLE SQUARE FEET 3,755.00 934.05 0.00 934.05 0.00 USFWATCONN FLAT RATE 1.00 3141.00 0.00 3141.00 0.00 UWATERTAP FLAT RATE 1.00 124.00 0.00 124.00 0.00 ---------- ---------- ---------- ---------- TOTAL PERMIT : 7600.05 0.00 7600.05 0.00 METHOD OF PAYMENT AMOUNT REFERENCE NUMBER ----------------- --------------- -------------------- CREDIT CARD 7,600.05 online --------------- TOTAL RECEIPT : 7,600.05