HomeMy WebLinkAboutReceiptReceipt#:12282
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00158 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:jshestak Code:DEFAULT_Recpt12282_4_8_2023_jshestak Page:1 of 1
Receipt#:12283
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00157 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:jshestak Code:DEFAULT_Recpt12283_4_8_2023_jshestak Page:1 of 1
Receipt#:12280
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00159 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:jshestak Code:DEFAULT_Recpt12280_4_8_2023_jshestak Page:1 of 1
Receipt#:12278
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00160 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:jshestak Code:DEFAULT_Recpt12278_4_8_2023_jshestak Page:1 of 1
Receipt#:12277
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00161 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:jshestak Code:DEFAULT_Recpt12277_4_8_2023_jshestak Page:1 of 1
Receipt#:12276
Carmel City Hall:317-571-2400 Date:8/4/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByREI Real Estate Services,LLC
Invoice #Case Type Case Number Sub Type
-BZA PZ-2023-00162 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:jshestak Code:DEFAULT_Recpt12276_4_8_2023_jshestak Page:1 of 1