HomeMy WebLinkAboutReceiptReceipt#:18885
Carmel City Hall:317-571-2400 Date:2/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLaurie Tinsley
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00005 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 215.50
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-
Sub Total:215.50
Fees:
Fees Code /Description Amount
ZDBZARES2-BZA Hearing Officer Residential 215.50
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-
-
-
-
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-
Sub Total:215.50
Total Amount Due:215.50
Total Payment:215.50
Received By:jshestak Code:DEFAULT_Recpt18885_10_2_2025_jshestak Page:1 of 1
Receipt#:18886
Carmel City Hall:317-571-2400 Date:2/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLaurie Tinsley
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00006 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 99.25
-
-
Sub Total:99.25
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 99.25
-
-
-
-
-
-
-
Sub Total:99.25
Total Amount Due:99.25
Total Payment:99.25
Received By:jshestak Code:DEFAULT_Recpt18886_10_2_2025_jshestak Page:1 of 1
Receipt#:18887
Carmel City Hall:317-571-2400 Date:2/10/2025
One Civic Square
www.carmel.in.gov
Payment Receipt Paid ByLaurie Tinsley
Invoice #Case Type Case Number Sub Type
-BZA PZ-2025-00006 DSVHOSF
Tender Type/Description Amount
CREDIT-Credit Card 26.00
-
-
Sub Total:26.00
Fees:
Fees Code /Description Amount
ZDBZARESAD-Hearing Officer Residential Additional 26.00
-
-
-
-
-
-
-
Sub Total:26.00
Total Amount Due:26.00
Total Payment:26.00
Received By:jshestak Code:DEFAULT_Recpt18887_10_2_2025_jshestak Page:1 of 1