HomeMy WebLinkAboutReceiptReceipt#:10647
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot One Partners,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00069 DSVNONSF
Tender Type/Description Amount
CHECK-Check 1,564.00
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-
Sub Total:1,564.00
Fees:
Fees Code /Description Amount
ZDDSVAROT2-Development Standard Variance All other 1,564.00
-
-
-
-
-
-
-
Sub Total:1,564.00
Total Amount Due:1,564.00
Total Payment:1,564.00
Received By:lmotz Code:DEFAULT_Recpt10647_4_4_2023_lmotz Page:1 of 1
Receipt#:10648
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot One Partners,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00071 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:lmotz Code:DEFAULT_Recpt10648_4_4_2023_lmotz Page:1 of 1
Receipt#:10649
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot One Partners,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00072 DSVNONSF
Tender Type/Description Amount
CHECK-Check 736.00
-
-
Sub Total:736.00
Fees:
Fees Code /Description Amount
ZDDSVARADD-Variance All other Additional 736.00
-
-
-
-
-
-
-
Sub Total:736.00
Total Amount Due:736.00
Total Payment:736.00
Received By:lmotz Code:DEFAULT_Recpt10649_4_4_2023_lmotz Page:1 of 1