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312529 6/13/2017 4 CITY OF CARMEL, INDIANA VENDOR: 00352749 ONE CIVIC SQUARE STAR FINANCIAL BANK CHECK AMOUNT: S`**`*"*180.50` CARMEL, INDIANA 46032 ATTN:DEPOSIT SERVICES CHECK NUMBER: 312529 ♦. 6230 BLUFFTON ROAD CHECK DATE: 06/13/17 «itori:°. FORT WAYNE IN 46809 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 180.50 29D06-1705-MC-3433 n > @ < « \ * z � z �k / 0 i 0 z ~ m ( q U > o m - § S 2 CL �$ \ � ) 0 t g © W. C � ƒ \ ƒ 2 / \ = 0 . T. » §\ m 7 2 § # CL ® 2 z O 4 -n � _ % 0 . 7 § m ° § z =r 110» J , e = - 2 R £ $ 0 ( k ƒ ? 3 \ k § m 0 % $ \ ƒ k k CD Z W k / g f CD C 7 k 0 4 C— E » § ƒ =r § ! E a I CD m a ° C) 0 k k = � . ff E , \ k i CD _ [ ® § q J 0 E 7 - * I B C 3 3 0 7 m [_« § qo \ 7 k� zt \ m } ; a � § 2 § i E D 3 � 0 \ C 7 � = 0 2 m CD c 0 ca O k ° z Q ] /} � \\ � q ƒ C o = e # � f Z a CD § CD � 300 N %k k k c J arr / L C 2 f§ o \ a > }_¢ � D �\ Cl) } o a E f \ c3 \ / \ � M n } j E / ) r 0 ƒ a % ] i F ; } / E m } / q B CLk 2 M § mCD M 0 ] CD [ > { ƒ \ CD ® 7 o - ƒ § � ® \ STAR_ Bank Insurance I Private Advisory May 31, 2017 Carmel Police Department Attn: Detective William Gilbert 3 Civic Square Carmel, IN 46032 STATEMENT OF CHARGES Reference: Investigation;Thomas Taylor Cause No: 29D06-1705-MC-3433 ORIGINAL BILLING DATE: 5/31/2017 ORIGINAL DUE DATE: 6/31/2017 STATEMENT OF CHARGES: LEGAL PROCESSING FEE: $100.00 STATEMENT RESEARCH: 1 ACCOUNT(S) 42 STATEMENT(S) $48.00 TRANSACTION RESEARCH: ACCOUNT(S) TRANSACTION(S) $ DOCUMENT RESEARCH: 1 ACCOUNT(S) 3 1 DOCUMENT(S) $ LOAN RESEARCH: ACCOUNT(S) $2.50 RESEARCH TIME: 1 HOUR(S)x$30.00/HR $30.00 TOTAL CHARGES: F180.50 BALANCE IS DUE UPON RECEIPT. PLEASE REMIT YOUR CHECK FOR THESE CHARGES TO STAR FINANCIAL BANK AT THE ADDRESS LISTED BELOW. PLEASE FORWARD TO THE ATTENTION OF DEPOSIT SERVICES. THANK YOU, Lara Offerle Deposit Services Supervisor 6230 Bluffton Road Fort Wayne,IN 46809 P(260)479-2500 F(260)479-2647 2—lo-z, RC1 r1 2 \ \ r Z Z cl C EQUAL HOUSNG LENDER Member FDIC