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HomeMy WebLinkAboutPERMITS Payment Notification **** This is an EXTERNAL email. Please exercise caution and Do Not open attachments or click links from unknown senders or unexpected email. **** GovPayNet Logo <https://www.govpaynow.com/logo_forms_set_height.jpg> 24 Hour Customer Service #: 800-989-7780 PERMITS CONFIRMATION EMAIL PLC: 9199 CARMEL CITY DEPT OF COMMUNITY SERVICE ONE CIVIC SQUARE CARMEL, IN 46032 FOR: PERMITS DATE: 06/20/19 TRANSACTION INFORMATION Name: TASHA DAVIS Permit/Docket #: 19060152 Payment Type: PERMITS TRANSACTION REFERENCE #: 26081645 TRANSACTION DATE/TIME: 06/20/2019 11:17:56 EDT BILLING INFORMATION NAME: TASHA DAVIS ADDRESS: 2441 OAK DR CITY, STATE ZIP: CLAYTON, IN 46118 PHONE #: 317-995-6305 CARD #: xxxx-xxxx-xxxx-1653 The service fee is not refundable. PAYMENT INFORMATION APPROVAL #: PAYMENT AMOUNT: SERVICE FEE: TOTAL AMOUNT: 061711 $72.00 $2.00 $74.00 ATTENTION CARMEL CITY DEPT OF COMMUNITY SERVICE: To make corrections, call GovPayNet at 800-989-7780, or login to ProviewExp at www.ProViewEXP.com. Thank you for using GovPayNet © 2007 Government Payment Service, Inc. Form #: OTX