HomeMy WebLinkAboutReceiptReceipt#:10650
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot 1 Partners LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00039 PLATVACAY
Tender Type/Description Amount
CHECK-Check 403.50
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Sub Total:403.50
Fees:
Fees Code /Description Amount
ZDAMNDPLAT-Amended Plat or Replat Pri 2nd or Pl Vac 403.50
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-
-
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Sub Total:403.50
Total Amount Due:403.50
Total Payment:403.50
Received By:lmotz Code:DEFAULT_Recpt10650_4_4_2023_lmotz Page:1 of 1
Receipt#:10651
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot 1 Partners LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00040 PRELIMPLT
Tender Type/Description Amount
CHECK-Check 1,868.00
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-
Sub Total:1,868.00
Fees:
Fees Code /Description Amount
ZDPLAT-Primary or Secondary Plat 1,868.00
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-
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Sub Total:1,868.00
Total Amount Due:1,868.00
Total Payment:1,868.00
Received By:lmotz Code:DEFAULT_Recpt10651_4_4_2023_lmotz Page:1 of 1