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HomeMy WebLinkAbout06040031 Reciepts/Permits Item 2 of 2 CITY OF CARMEL PERMIT RECEIPT OPERATOR: lstewart COPY # 1 Sec:35 Twp:18 Rng:03 Sub:903 Blk: Lot:44 PARCEL ID ........: 1709350102044000 DATE ISSUED.......: RECEIPT #.........: REFERENCE ID # .... SITE ADDRESS ...... SUBDIVISION ......: CITY.. . . . . . . . . . . . : IMPACT AREA ......: OWNER ............: ADDRESS ..........: CITY/STATE/ZIP ...: RECEIVED FROM ....: CONTRACTOR.. .....: COMPANy.......... : ADDRESS ..........: CITY/STATE/ZIP ...: TELEPHONE ......... FEE ID UNIT QUANTITY ---------- ------------- ---------- IRESFINAL FLAT RATE 1. 00 IRESROUGH FLAT RATE 1. 00 RES C/O FLAT RATE 1. 00 RESREMOD FLAT RATE 1. 00 TOTAL PERMIT : METHOD OF PAYMENT AMOUNT CHECK TOTAL RECEIPT : 596.00 ------------ ------------ 596.00 04/20/2006 21845 06040031 12192 TEAL LN SPRING LAKE ESTATES CARMEL WENDY CREED 2214 COLFAX LN INDIANAPOLIS,. IN CONSTRUCTION SERVICE LIC # CONSSER CONSTRUCTION SERVICES ASSOC. 3925 RIVER CROSSING PKWY #150 INDIANAPOLIS, IN 46240 (317) 472-3945 AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ---------- ---------- ---------- 55.50 0.00 55.50 0.00 55.50 0.00 55.50 0.00 53.50 0.00 53.50 0.00 133.50 0.00 133.50 0.00 ---------- ---------- ---------- ---------- 298.00 0.00 298.00 0.00 NUMBER 1712