HomeMy WebLinkAbout306129 12/12/16 J, ;�� CITY OF CARMEL, INDIANA VENDOR: 361339
i ONE CIVIC SQUARE OLD TOWN SHOPS PROPERTY ASSOC 1;"fCK AMOUNT: $"""1,124.92'
s ,_� CARMEL, INDIANA 46032 PO BOX 33763 CHECK NUMBER: 306129
���ro��O' DETROIT MI 48232-3763 CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 441929 361.72 OTHER CONT SERVICES
1208 4350900 441930 342.22 OTHER CONT SERVICES
1208 4350900 441931 420.98 OTHER CONT SERVICES
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12-01-16;04; 50PM; # 1/ 3
Old Town Shops Property Association 11,Inc. Due Date Account Number
PO BOX 33763 UM Receipt 1040000301
Detroit,MI 48232-3763
(317)631-2213
Carmel Redevelopment Commission
C/O City of Carmel,Steve Engelking RE: 37 E.Main St#4
1 Civic Square,Unit 4 4 Carmel,IN 46032
Carmel, IN 46032
Invoice
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Homeowner Ledger
2/111016 330092 2016 Monthly Unit 4 CRC $420.98 $172.00
2/29/2018 340005 Late Foe $9.49 $9.49
3/1!2016 339525 2016 Monthly Unit 4 CRC $420.96 $239A9
6/1/2016 372178 2016 Monthly Unit 4 CRC $420.98 $226.22
8/3011018 390904 Interest on Delinquency $8.00 58.00
7/1/2016 382092 2016 Monthly Unit 4 CRC $420.98 $420.98
7/31/2016 401303 Interest on Delinquency $10.13 $10.13
8/1/2016 399873 2016 Monthly Unit 4 CRC $420.98 $420.98
8131/2016 412780 Interest on Delinquency $6.52 $6.52
91112018 409821 2016 Monthly Unit 4 CRC $420.98 $420.98
9/30/2016 426438 Interest on Delinquency $8.12 $8.12
10/111018 417985 2016 Monthly Unit 4 CRC $420.98 $420.98
10/31/2016 438230 Interest on Delinquency $13.85 $13.85
11/112016 432984 2016 Monthly Unit 4 CRC $420.98 $420.
12/1/2016 441931 2016 Monthly Unit 4 CRC J`jv $420.98 $420.98
Amount Due 1 $3,219.70
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Coupon# Account Number Date Due Amount Due
0001 1040000301 Upon Receipt $3,219.70
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Old Town Shops Property Association Ii, Inc.
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ararementIs V&Wanpmorofpayment Carmel Redevelopment Commission
$7 E,Main St#4
Old Town Shops Property Association II, Inc. Carmel, IN 46032
P.O. Box 33763
Detroit, MI 48232-3763
0941 000Tix 0000001040000301 CARMELREDEVE 321970 7
12-01-16;04; 50PM; # 2/ 3
Old Town Shops Property Association II,Inc. Due Date Account Number
PO BOX 33763 Upon Recelot 1040000501
Detrolt,MI 48232-3763
(317)631-2213
Carmel Redevelopment Commision
CIO City of Carmel, Steve Engelking RE:31 East Main Street#1
1 Civic Square Unit 1 1 Carmel,IN 46032
Carmel,IN 46032
yy �.r, y,� Invoice
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Homeowner Lodi ior
311/2016 339520 2016 Monthly Unit 1CRC $361.72 $31.83
313112016 354616 Late Fee $3.29 $3.29
411/2016 347819 2016 Monthly unit ICRC $361.72 $326.60
611/2016 372171 2016 Monthly Unit ICRC $351.72 $53.20
6/302016 390905 Interest on Dellnquency $8.38 $6.38
711/2016 382087 2016 Monthly Unit ICRC $361.72 $361.72
7/31/2016 401304 Interest on Delinquency $8.20 $8.20
8/112016 399868 2016 Monthly Unit 1CRC $361.72 $361.72
8/312016 412781 Interest on Delinquency $5.03 $5.03
9/1/2016 409816 2016 Monthly Unit ICRC $361.72 $361.72
9/302016 428439 Interest on Dollnquency $8.42 $8.42
10/12016 417959 2016 Monthly Unit ICRC $361.72 $381.72
10/312016 438231 Interest on Delinquency $11.41 $11.41
1111/2016 432982 2016 Monthly Unit 1CRC $361.72 $361.72
12/1/2016 441929 2016 Monthly Unit ICRC $361.72 l $361.72
Amount Due $2,632.68
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Coupon# Account Number Date Due Amount Due
0001 1040000501 Upon Receipt $2,632.68
Mako check"blo to:
Old Town Shops Property Association II, Inc.
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InfommNon from rho check sent with IMS peymont may be uaod b create
en efecbonk daWf b your account the efecfronk debit on your
stafomonlIsve0dasprWorpaymont Carmel Redevelopment Commision
31 East Main Street#1
Old Town Shops Property Association 11, Inc. Carmel, IN 48032
P.O. Box 33763
Detroit, MI 48232-3763
0941 000TII 0000001040000501 CARMELREDEVE 26B268 0
12-01-16;04;50PM; # 3/ 3
Old Town Shops Property Association Ili Inc. Due Date Account Number
PO BOX 33763 Upw Real t 1040000601
Detroit,MI 48232-3763
(317)631-2213
Carmel Redevelopment Commission
C/O City of Carmel,Steve Engelking RE:33 East Main Street #2
1 Civic Square Unit 2 2 Carmel,IN 46032
Carmel,IN 46032
Invoice
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Homeowner Led! r
31112016 339522 2016 Monthly Unit 2 CRC $342.22 $217.05
3131/2016 354617 Late Fee $2.42 $2.42
4/112016 347621 2016 Monthly Unit 2 CRC $342.22 $122.75
10/112016 417962 2016 Monthly Unit 2 CRC $342.22 $164.71
10/31/2016 438232 Interest on Delinquency $5.20 $5.20
11/112016 432983 2016 Monthly Unit 2 CRC $342.22 12A2122
121112016 441930 2016 Monthly Unit 2 CRC $342.22 $342.22
DEC 0 5 2016
Amount Due $1,196.57
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Coupon# Account Number Date Due Amount Due
0001 1040000601 Upon Receipt $1,196.57
Make chock payablo to:
Old Town Shops Property Association II, Inc.
In 0econdaeco wlM tbo Ales of Me National Automated Gbodna r rouse,
M/or Wo m fmm me c?Wk$ont with lids payment my be used to Create
an elactmnk&W to your account no obotnuilc debit on your
statement is valid as pmol o1 payment.
Carmel Redevelopment Commission
33 East Main Street #2
Old Town Shops Property Association II, Inc. Carmel, IN 46032
P.O.Box 33763
Detroit,MI 48232-3763
0941 000T11 0000001040000601 CARMELREDEVE 119657 2