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Home My WebLink AboutReceiptReceipt#:7746 Carmel City Hall:317-571-2400 Date:7/25/2022 One Civic Square www.carmel.in.gov Payment Receipt Paid ByEFN Crossroads Property LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2022-00123 DSVNONSF Tender Type/Description Amount CHECK-Check 1,504.00 - - Sub Total:1,504.00 Fees: Fees Code /Description Amount ZDDSVAROT2-Development Standard Variance All other 1,504.00 - - - - - - - Sub Total:1,504.00 Total Amount Due:1,504.00 Total Payment:1,504.00 Received By:ashalit Code:DEFAULT_Recpt7746_25_7_2022_ashalit Page:1 of 1 Receipt#:7746 Carmel City Hall:317-571-2400 Date:7/25/2022 One Civic Square www.carmel.in.gov Payment Receipt Paid ByEFN Crossroads Property LLC Invoice #Case Type Case Number Sub Type -BZA PZ-2022-00123 DSVNONSF Tender Type/Description Amount CHECK-Check 1,504.00 - - Sub Total:1,504.00 Fees: Fees Code /Description Amount ZDDSVAROT2-Development Standard Variance All other 1,504.00 - - - - - - - Sub Total:1,504.00 Total Amount Due:1,504.00 Total Payment:1,504.00 Received By:ashalit Code:DEFAULT_Recpt7746_25_7_2022_ashalit Page:1 of 1