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HomeMy WebLinkAboutB-2021-00575 ReceiptReceipt#:3103 Carmel City Hall:317-571-2400 Date:5/5/2021 One Civic Square www.carmel.in.gov Payment Receipt Paid By:Old Town Design Group Invoice #Case Type Case Number Sub Type -RES B-2021-00575 SGNLFAM Tender Type /Description Amount CHECK-Check 4,690.77 - - Sub Total:4,690.77 Fees: Fee Codes /Description Amount IFOOTRES-Footing Inspection -Residential 74.00 IROUGHRES-Rough-in -Residential 74.00 IFNSTRRES-Final Structure -Residential 74.00 IMPSF-Single Family 787.77 CPRESIDENT-Residential C/O 71.00 IFOOTRES+-2nd Footing Inspection -Residential 74.00 IRESELEMTR-Meter Base Inspection -Residential 74.00 USFWATER-Water Connection Fee 3,332.00 WATERTAP-Water Tap Inspection 130.00 - - - - - - - - - - - - - - - - - - - - - Sub Total:4,690.77 Total Amount Due:4,690.77 Total Payment:4,690.77 Received By:Nmishler Code:DEFAULT_Recpt3103_5_5_2021_Nmishler Page:1 of 1