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HomeMy WebLinkAboutPayment ReceiptReceipt#:3148 Carmel City Hall:317-571-2400 Date:5/11/2021 One Civic Square www.carmel.in.gov Payment Receipt Paid By:Steven Wilson Invoice #Case Type Case Number Sub Type -RES B-2021-00597 SGNLFAM Tender Type /Description Amount CHECK-Check 9,935.11 - - Sub Total:9,935.11 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 1,150.11 CPRESIDENT-Residential C/O 71.00 COPARKSSF-Parks and Rec Impact Fees (PRIF)SF 4,882.00 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:9,935.11 Total Amount Due:9,935.11 Total Payment:9,935.11 Received By:Nmishler Code:DEFAULT_Recpt3148_11_5_2021_Nmishler Page:1 of 1