HomeMy WebLinkAboutReceiptReceipt#:10102
Carmel City Hall:317-571-2400 Date:2/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWedgewood Building Company,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00002 DSVHOSF
Tender Type/Description Amount
CHECK-Check 392.00
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Sub Total:392.00
Fees:
Fees Code /Description Amount
ZDDSVARSF2-Development Standards Variance Single 392.00
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Sub Total:392.00
Total Amount Due:392.00
Total Payment:392.00
Received By:jshestak Code:DEFAULT_Recpt10102_17_2_2023_jshestak Page:1 of 1
Receipt#:10103
Carmel City Hall:317-571-2400 Date:2/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWedgewood Building Company,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00003 DSVHOSF
Tender Type/Description Amount
CHECK-Check 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 116.00
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-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:jshestak Code:DEFAULT_Recpt10103_17_2_2023_jshestak Page:1 of 1
Receipt#:10104
Carmel City Hall:317-571-2400 Date:2/17/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByWedgewood Building Company,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00017 DSVSF
Tender Type/Description Amount
CHECK-Check 116.00
-
-
Sub Total:116.00
Fees:
Fees Code /Description Amount
ZDVARSFADD-Variance Single Additional 116.00
-
-
-
-
-
-
-
Sub Total:116.00
Total Amount Due:116.00
Total Payment:116.00
Received By:jshestak Code:DEFAULT_Recpt10104_17_2_2023_jshestak Page:1 of 1