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HomeMy WebLinkAbout07040051 Receipts/Permits (2) Item 1 of 1 CITY OF CARMEL PERMIT RECEIPT OPERATOR: COPY # elacey lWJ Sec:20 Twp:18 Rng:03 Sub:LSP Blk:3 Lot:83 PARCEL ID ........: ZLSP83 DATE ISSUED.......: 06/21/2007 RECEIPT #.........: 25499 REFERENCE ID # ...: 07040051 SITE ADDRESS ...... 13805 AMBLEWIND PL SUBDIVISION ......: LAKESIDE PARK CITY .............: WESTFIELD IMPACT AREA ......: OWNER............: DREES HOMES ADDRESS ..........: 6650 TELECOM DR #200 CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46278 RECEIVED FROM ....: A-I EXPEDITORS INC CONTRACTOR .......: ATTN: LORI BIRDSONG-HENLINE COMPANY... .......: DREES HOMES ADDRESS..... .....: 6650 TELECOM DR. #200 CITY/STATE/ZIP ...: INDIANAPOLIS, IN 46278 TELEPHONE ......... (317) 347-7300 LIC # DREEPRE FEE ID UNIT QUANTITY AMOUNT PD-TO-DT THIS REC NEW BAL ---------- ------------- ---------- ---------- ---------- ---------- ---------- IRESELEMTR FLAT RATE 1. 00 57.50 57.50 0.00 0.00 IRESFINAL FLAT RATE 1. 00 57.50 57.50 0.00 0.00 IRESFTSLB FLAT RATE 1. 00 57.50 57.50 0.00 0.00 IRESFTSLB+ FLAT RATE 1. 00 57.50 57.50 0.00 0.00 IRESROUGH FLAT RATE 1. 00 57.50 57.50 0.00 0.00 PRIF FLAT RATE 1. 00 1261.00 1261.00 0.00 0.00 RESC/O FLAT RATE 1. 00 55.50 55.50 0.00 0.00 RESPLAMEND FLAT RATE 1. 00 174.98 0.00 174.98 0.00 RESSINGLE SQUARE FEET 4,502.00 854.20 854.20 0.00 0.00 ---------- ---------- ---------- ---~------ TOTAL PERMIT : 2633.18 2458.20 174.98 0.00 METHOD OF PAYMENT AMOUNT NUMBER CHECK 174.98 9728 TOTAL RECEIPT : 174.98