HomeMy WebLinkAboutReceiptReceipt#:7245
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00081 DSVSF
Tender Type/Description Amount
CHECK-Check 377.00
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-
Sub Total:377.00
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 377.00
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-
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-
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Sub Total:377.00
Total Amount Due:377.00
Total Payment:377.00
Received By:ashalit Code:DEFAULT_Recpt7245_17_6_2022_ashalit Page:1 of 1
Receipt#:7253
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital,Inc.
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00082 USEVAR
Tender Type/Description Amount
CHECK-Check 2,149.95
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-
Sub Total:2,149.95
Fees:
Fees Code /Description Amount
ZDUSEVAR2-Use Variance 2,149.95
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Sub Total:2,149.95
Total Amount Due:2,149.95
Total Payment:2,149.95
Received By:ashalit Code:DEFAULT_Recpt7253_17_6_2022_ashalit Page:1 of 1
Receipt#:7246
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00083 DSVSF
Tender Type/Description Amount
CHECK-Check 112.00
-
-
Sub Total:112.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 112.00
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-
-
-
-
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-
Sub Total:112.00
Total Amount Due:112.00
Total Payment:112.00
Received By:ashalit Code:DEFAULT_Recpt7246_17_6_2022_ashalit Page:1 of 1
Receipt#:7247
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00084 DSVSF
Tender Type/Description Amount
CHECK-Check 112.00
-
-
Sub Total:112.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 112.00
-
-
-
-
-
-
-
Sub Total:112.00
Total Amount Due:112.00
Total Payment:112.00
Received By:ashalit Code:DEFAULT_Recpt7247_17_6_2022_ashalit Page:1 of 1
Receipt#:7248
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00085 DSVSF
Tender Type/Description Amount
CHECK-Check 112.00
-
-
Sub Total:112.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 112.00
-
-
-
-
-
-
-
Sub Total:112.00
Total Amount Due:112.00
Total Payment:112.00
Received By:ashalit Code:DEFAULT_Recpt7248_17_6_2022_ashalit Page:1 of 1
Receipt#:7249
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00086 DSVNONSF
Tender Type/Description Amount
CHECK-Check 708.00
-
-
Sub Total:708.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 708.00
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-
-
-
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-
Sub Total:708.00
Total Amount Due:708.00
Total Payment:708.00
Received By:ashalit Code:DEFAULT_Recpt7249_17_6_2022_ashalit Page:1 of 1
Receipt#:7250
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00087 DSVNONSF
Tender Type/Description Amount
CHECK-Check 708.00
-
-
Sub Total:708.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 708.00
-
-
-
-
-
-
-
Sub Total:708.00
Total Amount Due:708.00
Total Payment:708.00
Received By:ashalit Code:DEFAULT_Recpt7250_17_6_2022_ashalit Page:1 of 1
Receipt#:7251
Carmel City Hall:317-571-2400 Date:6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00088 DSVNONSF
Tender Type/Description Amount
CHECK-Check 708.00
-
-
Sub Total:708.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 708.00
-
-
-
-
-
-
-
Sub Total:708.00
Total Amount Due:708.00
Total Payment:708.00
Received By:ashalit Code:DEFAULT_Recpt7251_17_6_2022_ashalit Page:1 of 1
Receipt#: 7252
Carmel City Hall: 317-571-2400 Date: 6/17/2022
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByPST Land Holdings LLC and Pure
Development Capital LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2022-00089 DSVNONSF
Tender Type/Description Amount
CHECK- Check 708.00
-
-
Sub Total:708.00
Fees:
Fees Code / Description Amount
ZDDSVARADD- Variance All other Additional 708.00
-
-
-
-
-
-
-
Sub Total:708.00
Total Amount Due:708.00
Total Payment:708.00
Received By: ashalit Code: DEFAULT_Recpt7252_17_6_2022_ashalit Page: 1 of 1