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HomeMy WebLinkAboutB-2021-01027 ReceiptReceipt#:3769CarmelCityHall:317-571-2400 Date:7/15/2021OneCivicSquare www.carmel.in.gov Payment Receipt Paid By:Pyatt Builders Invoice #Case Type Case Number Sub Type -RES B-2021-01027 SGNLFAM Tender Type /Description Amount CHECK-Check 9,577.82 - - Sub Total:9,577.82 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 903.82 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 CRCPRIF-PRIF to Fund #902 2,972.00 USFSEWER-Sewer Connection Fee 1,685.00 SEWERTAP-Sewer Tap Inspection 114.00 - - - - - - - - - - - - - - - - - - Sub Total:9,577.82 Total Amount Due:9,577.82 Total Payment:9,577.82 Received By:Nmishler Code:DEFAULT_Recpt3769_15_7_2021_Nmishler Page:1 of 1