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Home My WebLink About00892 ReceiptReceipt#:4458CarmelCityHall:317-571-2400 Date:10/7/2021OneCivicSquare www.carmel.in.gov Payment Receipt Paid By:ONYX AND EAST LLC Invoice #Case Type Case Number Sub Type -RES B-2021-00892 TWNHOUSE Tender Type /Description Amount CHECK-Check 9,555.50 - - Sub Total:9,555.50 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 770.50 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:9,555.50 Total Amount Due:9,555.50 Total Payment:9,555.50 Received By:Nmishler Code:DEFAULT_Recpt4458_7_10_2021_Nmishler Page:1 of 1