HomeMy WebLinkAboutReceiptReceipt#:12747
Carmel City Hall:317-571-2400 Date:9/6/2023
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByAdvenir Oakley Development,LLC
Invoice #Case Type Case Number Sub Type
-PLANCOMM PZ-2023-00138 DPADLS
Tender Type/Description Amount
CHECK-Check 7,345.30
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Sub Total:7,345.30
Fees:
Fees Code /Description Amount
ZDDP-Development Plan DP or DP Amendment 6,113.30
ZDADLSFLAT-ADLS Fee when submitted with DP 1,232.00
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Sub Total:7,345.30
Total Amount Due:7,345.30
Total Payment:7,345.30
Received By:lmotz Code:DEFAULT_Recpt12747_6_9_2023_lmotz Page:1 of 1