HomeMy WebLinkAboutReceiptReceipt#:10645
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot One Owners LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00063 SUBWVR
Tender Type/Description Amount
CHECK-Check 569.50
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-
Sub Total:569.50
Fees:
Fees Code /Description Amount
ZDWAIVER2+-Subsequent DDS Waivers 569.50
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-
-
-
-
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Sub Total:569.50
Total Amount Due:569.50
Total Payment:569.50
Received By:lmotz Code:DEFAULT_Recpt10645_4_4_2023_lmotz Page:1 of 1
Receipt#:10646
Carmel City Hall:317-571-2400 Date:4/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLot One Owners LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00064 SUBWVR
Tender Type/Description Amount
CHECK-Check 1,232.00
-
-
Sub Total:1,232.00
Fees:
Fees Code /Description Amount
ZDWAIVER-1st Waiver Design and Development Stnds 1,232.00
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-
-
-
-
-
-
Sub Total:1,232.00
Total Amount Due:1,232.00
Total Payment:1,232.00
Received By:lmotz Code:DEFAULT_Recpt10646_4_4_2023_lmotz Page:1 of 1