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Old Town Shops Property Association II, Inc. Due Date Account Number
PO BOX 33763 1/10/2017 1040000301
Detroit, MI 48232-3763
(317)631-2213
Carmel Redevelopment Commission
C/O City of Carmel, Steve Engelking
1 Civic Square, Unit 4#4 RE: 37 E. Main St#4
Carmel, IN 46032 Carmel, IN 46032
Statement
Homeowner Led er
1/17/2014 Previous Balance $0.00
1/17/2014 Assessment(Jan 2014)Unit 4 $317.32 $317.32
2/1/2014 Assessment $277.72 $595.04
3/1/2014 2014 Monthly-Unit 4 CRC $277.72 $872.76
4/1/2014 2014 Monthly-Unit 4 CRC $277.72 $1,150.48
5/1/2014 2014 Monthly-Unit 4 CRC $277.72 $1,428.20
6/1/2014 2014 Monthly-Unit 4 CRC $277.72 $1,705.92
7/1/2014 2014 Monthly-Unit 4 CRC $277.72 $1,983.64
8/1/2014 2014 Monthly-Unit 4 CRC $277.72 $2,261.36
9/1/2014 2014 Monthly-Unit 4 CRC $277.72 $2,539.08
9/17/2014 Payment 236485 ($317.32) $2,221.76
10/1/2014 2014 Monthly-Unit 4 CRC $277.72 $2,499.48
10/16/2014 Payment 237488 ($277.72) $2,221.76
11/1/2014 2014 Monthly-Unit 4 CRC $277.72 $2,499.48
11/7/2014 Payment 238465 ($277.72) $2,221.76
12/1/2014 2014 Monthly-Unit 4 CRC $277.72 $2,499.48
12/30/2014 Payment 240391 ($2,221.76) $277.72
1/1/2015 2015 Monthly Unit 4 CRC $277.72 $555.44
1/10/2017 1 Continued on Next Page
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Invoice
Old Town Stop$Property AssoaMdon Ii,Inc. PwDmb Awad ROMW
941 East Oft Street Linm1040000301
STE 225
MsupoAs.IN 48240
(317)831,2213
I
Carmel Redevelopment Commission Re.37 E.Main St 4
31 W Main#720 Carmel,IN 48032
Carmel,IN 48032
Now
IHOMOOMWW
2f2IM4 115119 AwgwnwA*sbmary2014 X77
AMMKDUO $277.72
TPA
Submitted To
DEC 15 2014
Clerk `treasurer
t
Invoice
Old Town Shops Pr+opstty Assodatlon h,Inc. ou.006 AOMM M f*K
941 East 80 Street' 1
STE 226
In 9wapok,IN 48240
(3q 831-2213
Cannel Redewlo X# CiOMMIsdon RE:37 E.Mein St 4
31 W Main 8220 Cannel,IN 460:12
Carmel,IN 46W32
4N12014 129678 2014 6 wft-Wit 4 CRC $W.72 .
Amount me 1277.72
Tim
Submitted To
DEC 15 2014
Clerk Treasurer
i
Invoice r
OW Town Shops Prope f►Association 0,kw. Dui Dab A=OW
Ng-
941 East 86th Street 1040000301
WE 225
Indlanapols,IN 46240
(317)631-2213
Cannel Redevelopment Commisslon RE 37 E.Malo St 4
31 W Main SM Camml,IN 46032
Cumel,IN 49032
Homeowner
WV2014 1120M 2014Nmft-UnM4CRC 6277.72 $V7.72
Amm t Ow 1277.72
Tme
F
fitted To 15 2014
Clerk `treasurer
• s
Invoice
did Totem Shops Property Asa h ton 9,tnm tw.We Aowwd M
841 Eget 881h Stye* tJoon Prot 104MMM
WE 225
pods,IN 46240
(317)631-2213
Cam of Redwelopment Commiseipn RE:3T E..Mein St 4
31 W Mein#8220 Carmel,IN 46032
Ctrrmd,IN 48032
M M111111
HMMOMW
B/=4 137111 1014 Mwft-L dt 4 CRC SM.72 $27772
VVfwA Do 11177.72
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Submitted To
DEC 15 2014
surer
Clerk -Tree
Invoice
r
Old Town Shops Property Amm*tton II,Inc. ow DMO ACOMd M=bW
941 East 86th Street Rwdol 1
S7E 225
Indlanspob,IN 46240
(317}63122.13
C=W Redpwo4xn nt Corrsnlsslon RE:37 E Main St 4
31 W Main X1220 Carmel,IN 46032
Cwmel,IN 46032
Ftotrbo
7!112014 147850 2014 Mot W-OF t 4 CRC :277.72 $277 72
7/3111014 169488 late Fee $25.00
JAMOUrd thte ;
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DEC 1 5 2014
Clerk Treasurer
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I
Invoice
Old Town Shops ProwrtVAsmokdon Q Inc. Dmode AwWd NNW*
941 Fad 80 8trsst I IPM ROCW 1440000301
STE 226
Indi apolis.IN 46240
(317)8312213
Carmel Rsdsyslopment Commission RE:37 E.Main St 4
31 W Maln 5220 Carmel,IN 46032
Carmel,IN 46032
Ho mwmr
MUM 164210 2014 Mw ply-Un8 4 CRC $2rr.72 $277.72
MtouM Due $27772 :
The
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fitt7To 15
Clerk Treasurbr
irL
1
i
Invoice
ON Tom Shops PrWrW AssocMion Ib Iw— M DO AooOW*:A:� w
941 East S81h Stredt M 1040000001
STE 225
Irwilenapolis,IN 48240
(317)831-2213
Cannel Redevelopment Commrss(on RE:37 E.Maln St 4
31 W Mein#220 Cannel.IN 48x32
Carmel,IN 48032
Honomw Led wr
8/W4 164808 2014 MaAfdy-Unk 4 CRC $217.72 5277.72
Arum tOw 5277-72
7tue
I
Submitted To
DEC 15 2014
Clark Treasurer
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Id Town Shops Property Association II, Inc. nue Date Account Number
PO BOX 33763 1/10/2017 1040000501
Detroit, MI 48232-3763
(317)631-2213
Carmel Redevelopment Commision
C/O City of Carmel, Steve Engelking
1 Civic Square Unit 1 # 1 RE: 31 East Main Street# 1
Carmel, IN 46032 Carmel, IN 46032
Statement
Homeowner Led jer
1/17/2014 Previous Balance $0.00
1/17/2014 Assessment-Unit 1 (Jan 2014) $222.73 $222.73
1/30/2014 Assessment-4th Qtr 2013 $668.19 $890.92
2/1/2014 Assessment $231.60 $1,122.52
3/1/2014 Assessment $231.60 $1,354.12
4/1/2014 2014 Monthly-Unit 1 CRC $231.60 $1,585.72
+(1� 5/1/2014 2014 Monthly-Unit 1 CRC $231.60 $1,817.32
i 6/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,048.92
711/2014 2014 Monthly-Unit 1 CRC $231.60 $2,280.52
8/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,512.12
9/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,743.72
9/17/2014 Payment 236485 ($890.92) $1,852.80
10/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,084.40
10/16/2014 Payment 237488 ($231.60) $1,852.80
11/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,084.40
11/7/2014 Payment 238465 ($231.60) $1,852.80
12/1/2014 2014 Monthly-Unit 1 CRC $231.60 $2,084.40
12/30/2014 Payment 240391 ($1,852.80) $231.60
1/10/2017 Continued on Next Page
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Invoice
ON Tam SbW Property Awelatim&kms. L IAooeunt Nmnber.
941 East 80 Sheat ixwwm
SM 226
�.IN 49240
(317)631-2213
Cartmel Redevelopment commtslon RF-'31 East Math Street 1
31 W Mein M I Carmel,IN 49092
Carmel IN 432
FL7ed 2014 5231.60 4131.E Apeeemmd-Mwch 2014 5231.60 $281.80
AM=d Due 5463 ZD
This
Submitted To
DEC 15 2014
Clerk Treasurer
t
Invoice
ON Town ON"Properly Awwdl*M Q Irm Dela
941 Eoet 8ft Street M ftw t t
SM 226
kt --oK IN 46240
(317)631-2213
Carmel Rede v p nod.Commhdon RE:31 East Mehl 8ftM 1
3i W Man 82201 Cannel,IN 46M
Cw md,IN 48032
20VAV 4 11M AeOeeema*febrtlery 2014 IMA ljMAD
MfII0t4 11x124 Aeeeaeeimd4ftde2014 $281.80 $281.80
AMWXkt Wee p
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Submitted To
DEC 15 2014
Clerk Treasurer
Invoice
OW Town$hops Propwty AsmwAMn u,hoc.
941 East 881h$treat10400OM '
SM 72.5
h�dlanapW IN 48240 ;
(W)8312213
Camel Redevelopment Commidon RE:31 East Main Sb eat 1
31 W MmIn t=1 Cannel.IN 466
Catmd.IN 48032
HmmawwLed
41014 60605 2D14MM2*4 ICRC SMIM :MIA
Amamt Due $231M
Trus
submitted To
DEC 15 2014
Clerk Treasurer
l
Invoice
Old Town Shops Property Aseoclation 11,Ine- not
AOMW NUMbW
841 East 80 SirW LbM t
STE 225 .
Indtempals,IN 46240
017)631-M3
carneel Rodevetopment Conmds m FtF:31 East Main Sbud 1
31 W Main M 1 Carmel,IN 46032
Memel.IN 46032
Home==Led weep 2014 Lftft MaM
s
Afe MM Due
. Tilm •
Submitted To
DEC 15 2014
Clerk Treasurer
t
Invoice
Old Town Shops Property Assodsdon w,Ine.
941 Eest 88th Street Upw RMW1ao0oosol
STE 226
Imbnapoils.IN 46240 °
(317)831-2213 1
Camel Redevelopment Conardeion RE:31 East Mahn Street 1
31 W Mein#2201 Csrmei.IN 48432
Carmel,IN 48032
y.,Y baa �} � .•� M .1
7alt/2014 137112 2014 -Unit 1 ORO SUM $01ja
A= t Due I I $281.80
i
TWO
Submitted To
DEC 15 2014
Clerk Treasurer
Invoice
Old Town Shops Prgwdy Association Il,Ina. Du.Dab Account Number
841 EaM 80 SOW
S7'E 22b - ._
fnclwmpok IN 46240
(317)631-2213
Cam of Redevelopment Comrnlslon RE:31 East Male Street 1
31 W Main I= rme
1 Cal,IN 46032
CanTW,IN 46032
MAW 147846 2014 Morar 4W 1 CRC i2s1.6o
T/S7014 16M Lobe Fee $26.00
Amaart Due $288 60
TM
SSubmitted To
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To
DEC 15 2014
Clerk Trea�urer
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Invoice
ON Tawe Shops PMp ft Assock*m II,Im �w
941 East Atli.Street AgeAgwint N
Rene t
on 104000 501
srE 2zs
k►diarrepolls,IN 46240
(317)631,2213
Cannel Redevelopment Comndslon RE.31 East Main Street 1
31 W Main 9201 Carmel,IN 4603'1
Carmel,IN 46032
Flaaeowrnrw '
tN11Z014
154.209 2014 Mo ddy-thdt 1 MO 523160 42310' -
Amount Do I $231.60
TWO
Submitted To
DEC 15 2014
Clerk Treasurer
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Old Town Shops Property Association II, Inc. Due Date Account Number
PO BOX 33763 1/10/2017 1040000601
Detroit, MI 48232-3763
(317)631-2213
Carmel Redevelopment Commission
C/O City of Carmel, Steve Engelking
1 Civic Square Unit 2#2 RE: 33 East Main Street #2
Carmel, IN 46032 Carmel, IN 46032
Statement
Homeowner Led ier
1/17/2014 Previous Balance $0.00
1/17/2014 Assessment-Unit 2(Jan 2014) $226.11 $226.11
1/30/2014 Assessment-4th Qtr 2013 $678.33 $904.44
[4/1/2014
/2014 Assessment $235.12 $1,139.56
/2014 2014 Monthly-Unit 2 CRC $235.12 $1,374.68
2014 Monthly-Unit 2 CRC $235.12 $1,609.80
/2014 2014 Monthly-Unit 2 CRC $235.12 $1,844.92
/2014 2014 Monthly-Unit 2 CRC $235.12 $2,080.04
/2014 2014 Monthly-Unit 2 CRC $235.12 $2,315.16
/2014 2014 Monthly-Unit 2 CRC $235.12 $2,550.28
9/1/2014 2014 Monthly-Unit 2 CRC $235.12 $2,785.40
9/17/2014 Payment 236485 ($904.44) $1,880.96
10/1/2014 2014 Monthly-Unit 2 CRC $235.12 $2,116.08
10/16/2014 Payment 237488 ($235.12) $1,880.96
11/1/2014 2014 Monthly-Unit 2 CRC $235.12 $2,116.08
11/7/2014 Payment 238465 ($235.12) $1,880.96
12/1/2014 2014 Monthly-Unit 2 CRC $235.12 $2,116.08
12/30/2014 Payment 240391 ($1,880.96) $235.12
1/10/2017 1 Continued on Next Page
True
s
Invoice
Old Town Shops Property Assoalation 14 Ina 0000 wcoount M
MVW
841 Eeet88th Street
STE 226
hsSe pock,'IN46240
(317)881,2213 _
Cannel Redayskpment Commiaalon RE 33 East Mehl SkW 2
S1 W Mein 8220 2 Cam d,IN 48032
Carmel,IN 46M =
lioranornEwen
116126 AuwwMt-vWwy2014 X8 U $236.12
Angwd Dun x86.12
Th n
Submitted To
DEC 15 2014
Clerk Treasurer
� h
'Ivolce
Did Town Shops ProputyAssodatbn H,Inc.
941 Ead 88th Street
STE 225
Ind wWolkh IN 48140
{3i7}831-1215 \�&Gsp���oP
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Camrel Redevelopment Combsbn Q�,oQ
31 W Mekt#2Z0 2 Q5
Carmel,IN 48032
6 0 0 0,5 ti 3��,• ti^ti tiy�^^ti�o�^
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Submitted I o
DEC 15 2014
Clerk Treasurer
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Invoice
Old Teem Shope Property AssocIMIm R,Inc. Do Dob AwMA MMW
841 East BM Street 4k=RMW 1040000601
STE 225
IndWspolk,IN 46240
(317)6312213
Cemel Redevelopment Commilsobn RE:33 East Main Street 2
31 W Mala#220 2 Carmel,IN 46032
Carmel,IN 400
NaneoWW
411014 128671 2014 ru Mfr-Wdt 2 CRC 5235.12 $236.12
AmouM Due 5296.12
True
Submitted To
DEC 15 2014
Clerk Treasurer
i
Invoice
Old Town Shops Property Association 11.Im Due one oust Humt+er
941 Fast 88th Street RNM 1
STE 715
Indiamapclis, W 48240
(317)831-2213
Cartel Redevelopment Cww ission RE 33 Esst Idt Street 2
31 W Main#220 2 Camwl.IN 46M
Cartel,IN 46032
gi
Nom ww Led wr
8/1/2014 128572 2014 Marft-WK 2 CRC 1235.12 5235.12
AmwdDw 5285.12
Tice
Submitted To
DEC 15 2.014
Clerk Treasurer
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t
Invoice
Old Tom shop Property Jnvaadw a 1w. WeDab ANOUnt KWW
941 East 88th SbW U=ROCOM 104WOM
STE 228
hilanapok,IN 46240
i
(317)631,2213
Came!Redevelopment Camff mbn RE:33 East Nlaln Street 2
31 W Main#220 2 Cwnel,IN 46032
Camml,IN 46032
!HwWxWLqCbw
OAM4 187106 2014 Mordhly-Uidt2 CRC $235.12 $23.12
Amount Due
$235.12
Thm
Submitted To
DEC 15 2014
Clerk Treasurer
. I
ti
Invoice
Old Town Shops Properly AsswMan II,Inc. DW MW Pmowd NwOw
941 Eeet BM$beet U=PMW .1040000801
STE 226 .
IndwoWfls,IN 46240
j (317)8312213
Cannel Redevelopment Conrnieelon RE:33 East Main Street 2
31 W Mels#220 2 Camel,IN 48032
Cemtel,IN 48032
MEMO-1-13 Fall I
HomawwLed
7A&M147947 2014 MOft-UnR2 CRC 129512 $23&12
70111014 159440 Lob Fee 00
AmouMOw 1280.12
TNS � 25�� 171
4(w4thj
Submitted To
DEC 15 2014 ,
Clerk Treasurer
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f
Invoice
Oid Town Shops Proparfy Assooladw II,Ino. DW DM AOMM Ku w '
941 East 8001 Street
-UM ftwat 1040DOOBDI
STE 226
kdompob,IN 46240
(317-)631,2215
Carmel ReftwkMwnt CmMoWw RE:33 East Mein Street 2
31 W Mdn alb 2 Owwg,IN 46032
Camrel,IN 48032
Fiameowner "
811014 154212 2014&IW*-Ikd2 CRC :235.12 X3.12
I
MA Due 8235.12
Thu
Submitted To
DEC 15 2014
Clerk Treasurer