HomeMy WebLinkAboutReceiptReceipt#:17269
Carmel City Hall:317-571-2400 Date:9/11/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCharles Baldwin
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00143 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 207.25
-
-
Sub Total:207.25
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 207.25
-
-
-
-
-
-
-
Sub Total:207.25
Total Amount Due:207.25
Total Payment:207.25
Received By:jshestak Code:DEFAULT_Recpt17269_11_9_2024_jshestak Page:1 of 1
Receipt#:17270
Carmel City Hall:317-571-2400 Date:9/11/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCharles Baldwin
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00144 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17270_11_9_2024_jshestak Page:1 of 1
Receipt#:17271
Carmel City Hall:317-571-2400 Date:9/11/2024
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByCharles Baldwin
Invoice #Case Type Case Number Sub Type
-BZA PZ-2024-00145 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 120.50
-
-
Sub Total:120.50
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 120.50
-
-
-
-
-
-
-
Sub Total:120.50
Total Amount Due:120.50
Total Payment:120.50
Received By:jshestak Code:DEFAULT_Recpt17271_11_9_2024_jshestak Page:1 of 1