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HomeMy WebLinkAboutKryjanovski, Vladimir and Olga - 16-10-29-01-02-002.000Office of the Clerk - Treasurer August 25, 2010 City of Car Honorable Dawn Coverdale Hamilton County Auditor 33 N 9th St Suite L21 Noblesville IN 46060 LIEN RELEASE 7(&41iet 2010045s1. 00 09/15/2010 04:13:18P 1 rum Jennifer J Hayden HAMILTON County Recorder IN Recorded as Presented 111111111111111111111111111113111111111111111111111111111111111 The following lien for Barrett Law assessment recorded in 2001 for the Cool Creek North Subdivision, Instrument #200200085679, against the property listed herein opposite their name, of the City of Carmel, having been paid and discharged, such lien is hereby declared fully paid, satisfied and released this date. NAME: Vladimir and Olga Kryjanovski ADDRESS: 1204 Smokey Row Carmel IN 46033 TOTAL PAID: $813.75 PARCEL #: 16- 10- 29- 01 -02- 002.000 "I affirm, under the penalties for perjury, that I have taken reasonable care to redact each Social Security Number in this document, unless required by law. Jean A. Belcher" This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L. Cordray, Clerk Treasure City of Carmel, Indiana ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Office of the Clerk- Augustrzs, 2010 City of Carmel Honorable Dawn Coverdale Hamilton County Auditor 33 N 9t11 St Suite L21 Noblesville IN 46060 LIEN RELEASE The following lien for Barrett Law assessment recorded in 2001 for the Cool Creek North Subdivision, Instrument #200200085679, against the property listed herein opposite their name, of the City of Carmel, having been paid and discharged, such lien is hereby declared fully paid, satisfied and released this date. NAME: Vladimir and Olga Kryjanovski ADDRESS: 1204 Smokey Row Carmel IN 46033 TOTAL PAID: $813.75 PARCEL #: 16- 10- 29- 01 -02- 002.000 This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L. Cordray, Clerk Treasurer City of Carmel, Indiana ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Office of the Clerk- Treasurer August 25, 2010 finny of (.Trme1 Honorable Dawn Coverdale Hamilton County Auditor 33 N 9th St Suite L21 Noblesville IN 46060 LIEN RELEASE The following lien for Barrett Law assessment recorded in 2001 for the Cool Creek North Subdivision, Instrument #200200085679, against the property listed herein opposite their name, of the City of Carmel, having been paid and discharged, such lien is hereby declared fully paid, satisfied and released this date. NAME: Vladimir and Olga Kryjanovski ADDRESS: 1204 Smokey Row Carmel IN 46033 TOTAL PAID: $813.75 PARCEL #: 16- 10- 29- 01 -02- 002.000 "I affirm, under the penalties for perjury, that I have taken reasonable care to redact each Social Security Number in this document, unless required by law. Jean A. Belcher" This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L. Cordray, Clerk Treasure City of Carmel, Indiana ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Office of the Clerk - Treasurer August 25, 2010 Honorable Dawn Coverdale Hamilton County Auditor 33 N 9" St Suite L21 Noblesville IN 46060 LIEN RELEASE The following lien for Barrett Law assessment recorded in 2001 for the Cool Creek North Subdivision, Instrument #200200085679, against the property listed herein opposite their name, of the City of Carmel, having been paid and discharged, such lien is hereby declared fully paid, satisfied and released this date. NAME: Vladimir and Olga Kryjanovski ADDRESS: 1204 Smokey Row Carmel IN 46033 TOTAL PAID: $813.75 PARCEL #: 16- 10- 29- 01 -02- 002.000 This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L. Cordray, Clerk Treasu,y r City of Carmel, Indiana ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Jennifer Hayden Hamilton Co. Recorder 33 N. 9th Street / Ste 309 Noblesville, IN 46060 317 - 776 -9618 Rejection Notice Date: 09 -01 -2010 Name:VLADIMIR & OLGA KRYJANOVSKI Document Type(s):LIEN RELEASE Check Number # 9226 Return to: CITY OF CARMEL ONE CIVIC SQUARE CARMEL, IN 46032 Check Amount $ 12.00 Your documents have been rejected for the following reason(s). Please review and make the necessary corrections or additions. Document(s) presented for recording appear to be copies. Please mark as "copy ". (IC36- 2- 11 -16): _ Affirmation Statement required (IC36- 2- 11 -15): NEEDS AFFIRMATION STATEMENT WITH NAME FOLLOWING Real Estate NOT in Hamilton Co. Indiana : Recording fee incorrect OR omitted : _ Book & Page and /or Instrument number missing : _ Problem with Check Signature(s) missing : _ Notary Incomplete : _ Prepared Statement needed : _ Legal Description missing : _ Document is NOT legible.: _ County of Execution missing : _ Exhibit(s) missing : _ Document could not be transferred. See attached sheet for explanation or call the Hamilton Co. Auditor at (317) 776 -9624 or the Hamilton Co. Assessor at (317) 776 -9617. Comments: RETURNED BY: SHEILA HAMILTON CO WEB ADDRESS: www.co.hamilton.in.us Office of the Clerk- Treasurer August 25, 2010 Honorable Dawn Coverdale Hamilton County Auditor 33 N 9th St Suite L21 Noblesville IN 46060 LIEN RELEASE The following lien for Barrett Law assessment recorded in 2001 for the Cool Creek North Subdivision, Instrument #200200085679, against the property listed herein opposite their name, of the City of Carmel, having been paid and discharged, such lien is hereby declared fully paid, satisfied and released this date. NAME: Vladimir and Olga Kryjanovski ADDRESS: 1204 Smokey Row Carmel IN 46033 TOTAL PAID: $813.75 PARCEL #: 16- 10- 29- 01 -02- 002.000 This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L. Cordray, Clerk Treasu �r City of Carmel, Indiana ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Fund: Received from: For the Sum Of: On Account of: Payment Detail: RE OFFICE 221 barrett law surplus fund vladimir kryjanovski Eighty Two Dollars And No Cents barrett law payoff Cas Remitter Signature: �1 EIPT Carmel RK-TREASURER FORM APPROVED BY STATE BOARD OF ACC( R THE CITY OF CARMEL • 2009 Receipt Date: i OAAARd 33089 08/25/2010 $82.00 Authorized Signature: Office of the Clerk- Treasurer July 19, 2010 City of Carmel PNC Bank via fax 1 877 688 9578 Re: Vladimir Kryjanovski Parcel # 16- 10- 29- 01- 02- 002.000 Barrett Law Lien for Cool Creek North To Whom It May Concern: In 2001, Cool Creek North Subdivision entered into a Barrett Law agreement administered by the Clerk Treasurer's office of the City of Carmel. Each individual parcel had a lien for their share of the project assessed. Mr. Kryjanovski has a balance remaining for the tenth and final year of the installment payments due of $81.33. He is not in arrears for payments and the final payment is not due until November 10, 2010. Please let us know if we can be of further assistance. Sincerely, Jean A. Belcher Barrett Law Division ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571.2414 Office of the Clerk- Treasurer October 2, 2009 City of C rmel CITY OF CARMEL BARRETT LAW DIVISION Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel IN 46033 16- 10- 29- 01 -02- 002.000 Dear Sir or Madam: INVOICE Cool Creek North Annual Installment .$81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2009. Please make the check payable to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2009. You may at any time pay the entire balance. Sincerely, Jean A. Belcher ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 Office of the Clerk - Treasurer October 2, 2009 City of C (/l re CITY OF CARMEL BARRETT LAW DIVISION Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel IN 46033 16- 10- 29- 01 -02- 002.000 Dear Sir or Madam: INVOICE 1" 1 l' Cool Creek North Annual Installment .$81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2009. Please make the check payable to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2009. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571 -2414 RECEIPT Fund: 220 Barrett Law Fund CITY OF CARMEL OFFICE OF CLERK - TREASURER Total: $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryjanovski /mail On Account of: barrett law/cool creek north Payment Type: Check Remitter Signature Authorized Signature. 10/08/2009 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 26639 Office of the Clerk-Treasurer October 2, 2009 City f C CITY OF CARMEL BARRETT LAW DIVISION Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel IN 46033 16-10-29-01-02-002.000 Dear Sir or Madam: INVOICE Cool Creek North Annual Installment .$81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2009. Please make the check payable to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2009. You may at any time pay the entire balance. '. VLAD&IITO(10 MOYSKI . • - , ' '' 4 ' '' ' P7.;•- --3, : - . ...._., I: : : OLGA:KM/ANON/SKI e - ' . :. ' 705021054402 - 1:71)4 Stabj<EY ROW LN: ; - 1, - - .. , ,. - -::. . le 0 — CARMtL, IN i .46033 : . DATE $ the order 1 ria;ae--- c-- • PA Y TO CHA Chaie eard.t. s ca imlorgan , __ , Indianapolis. ' naafi" 48277 ? 0 50 2 10 MEMO ..' • - PIP FOREVER MEE I71 10/08/2008 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01- 02- 002.000 CITY OF CARMEL BARRETT LAW DIVISION Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood.The next annual payment is due by 11/10/2008. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2008. You may at any time pay the entire balance. ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 RECEIPT Fund: { • 81.38 CITY OF CARMEL 10/16/2008 OFFICE OF CLERK - TREASURER Total: $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryjanovski /mail On Account of: barrett law/cool creek n Payment Type: Check Remitter Signature Authorized Signature FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 25337 :.__.:.tit CITY OF CARMEL BARRETT LAW DIVISION 10/08/2008 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01- 02- 002.000 Dear: Vladimir & Olga Kryjanovski .... ; .. - INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood.The next annual payment is due by 11/10/2008. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. VLADIMIR KRYJANOVSKI OLGA KRYJANOVSKI 1204 SMOKEY ROW LN. CARMEL, IN /46033 h,»"ru l the order n(' ^' CHASE 0 2111867 70502105449? DA 1'G' JPMorgan Chase Bank, N.A. / / Indianapolis, Indiana 46277 114110 6-;) � �C —. �� — �T —JT -c� .° 1:0740000 LOI: 70 50 2 130 5111,2 2i1- 3 40 1 1 11 ni'nno 3340 1 $ )S/ . 3 sip y time pay the 17) 571 -2427 0 10/17/2007 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 CITY OF CARMEL BARRETT LAW DIVISION ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 1113) Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood.The next annual payment is due by 11/10/2007. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2007. You may at any time pay the entire balance. ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 CITY OF CARMEL BARRETT LAW DIVISION 10/17/2007 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood.The next annual payment is due by 11/10/2007. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2007. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 RECEIPT CITY OF CARMEL Furki: 220 Barrett Law Fund OFFICE OF CLERK - TREASURER 10/24/2007 Total: $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryianovski /mail On Account of: barret law /cool creek north Payment Type: Check Remitter Signature Authorized Signature x() FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 24070 • CITY OF CARMEL BARRETT LAW DIVISION 10/17/2007 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16-10-29-01-02-002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood.The next annual payment is due by 11/10/2007. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a pe entire balance. ef!': 4€4., ONE CIVIC Si r-f.-;Cr7t^ 7 0b-1 --,.ii ci,‘,, , ,_,---.:„--- '',:g4,'-_,;,--1%-t-,47,..,,L' 0,„ - '..- ” • - • ,---,41,Yd:' I , .f....,,,F.5.,,-1" Li 2" 3 2 ' '' ,._-•:::::',:,:',-,..-,,i,- ,. -,.,-_,..........,—, CITY OF CARMEL BARRETT LAW DIVISION 10/18/2006 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski 1) ENTERED INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments f or the Barrett Law nr ier t in your neighborhood. The next annual payment is due by 11/10/2006. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2006. You may at any time pay the entire balance. REMITTA \CE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 RECEIPT CITY OF CARMEL Fund`. .: • 220 Barrett Law Fund OFFICE OF CLERK - TREASURER 11/09/2006 Total: $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryjanovski /mail On Account of: barrett law /cool creek n Payment Type: Check Remitter Signature Authorized Signature dypyd/avae FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 22787 10/18/2006 LAO 20 99 BARRETT LAW DIVISION Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE $81.38 Cool Creek North Annual Installment a to make a:�nual installments for the Barrett Law project The City's records shave that you have agreed to �.-ake 10 in Y our neighborhood. The next annual payment is due by 11 /10 /2006. Carmel, flas mIke the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2006. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 RECEIPT = un`c#: 220 Barrett Law Fund CITY OF CARMEL OFFICE OF CLERK- TREASURER Totaft $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryjanovski On Account of: Barrett law /cool creek north Payment Type: Check Remitter Signature Authorized Signature 21420 10/24/2005 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 �.srxu x�v: Fvj 4��rK "T Q0.. ry 4 . {■/.qF� 1 eY :1 �f'� /JL' Sr MyT3— er..`xW4"egr�?'y. CITY OF CARMEL BARRETT LAW DIVISION 10/04/2005 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski Cool Creek North Annual Installment INVOICE S81.38 The City's records show that you have agreed to -Hake 10 annual installments for the Barrett sect in your neighborhood. The net annual payment is due by 11/10/2005. .Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed .REMITTANCE COP w• „r r.hPn>r ..:. •. To avoid r entire bal CITY OF CARMEL BARRETT LAW DIVISION 10/04/2005 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 0 Dear: Vladimir & Olga Kryjanovski D INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2005. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2005. You may at any time pay the entire balance. ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 4, CITY OF CARMEL BARRETT LAW DIVISION 10/04/2005 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law protect in your neighborhood. The next annual payment is .due by 11/10/2005. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2005. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 CITY OF CARMEL BARRETT LAW DIVISION 10/05/2004 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to mak :; 10 annual installments for the Barrett Law p cject in your neighborhood. The next annual payment is due by 11/10/2004. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2004. You may at any time pay the entire balance. ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 i7 CITY OF CARMEL BARRETT LAW DIVISION 10/05/2004 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to.mak 10 annual irist :il nents for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2004. Please make the check payble to the City of Carmel Barrett Law Division and send to Once Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2004. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 RECEIPT 220 Barrett Law Fund CITY OF CARMEL OFFICE OF CLERK - TREASURER Total: $81.38 For the Sum Of: Eighty One Dollars And Thirty Eight Cents Received from: kryjanovski /mail On Account of: Barrett law /cool creek Payment Type: Check Remitter Signature Authorized Signature 020093 10/14/2004 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR THE CITY OF CARMEL - 1989 -r. IP it CITY OF CARMEL BARRETT LAW DIVISION 10/05/2004 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2004. Please make the check payble a 46032. VLADIMIR KRYJANOVSKI OLGA KRYJANOVSKI 1204 SMOKEY ROW LN. CARMEL, IN 4603 Bank One, NA Indianapolis, Indiana 46277 www.BankOne.eom 1:0 740000 /01: 70 50 2 b0 5440 20 2 5 19 time pay the 7) 571 -2427 CITY OF CARMEL BARRETT LAW DIVISION 09/25/2003 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE JO Emu Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/1012003. Please make the check payble to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2003. You may at any time pay the entire balance. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 D CITY OF CARMEL BARRETT LAW DIVISION 09/25/2003 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 0 Dear: Vladimir & Olga Kryjanovski �'J INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2003. Please make the check payble to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2003. You may at any time pay the entire balance. ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 VLADIMIR;KRYJANOVSKI , `'` OILGkKRYJAN'OVSKI :`` 1204 SMOKEY.`ROW'LN.:r ; CARMEL,- IN 4,6033 PAY TO THE ORDER OF DATE OirK'R'S? BANK- Bank One, NA Indianapolis, Indiana 46277 www.BankOne .ccom 6 — ` 0 -R % '7( - F� MEMO ! - -O ,2-OO. , 000 11:0 7 400.00 L O I: 70 50 2 L0,5' �L 09/25/2003 13Ht[1'CC I r L -wv Ull t 1C`)N Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, IN 46033 ID: 181 Parcel #: 16- 10- 29- 01 -02- 002.000 Dear: Vladimir & Olga Kryjanovski INVOICE Cool Creek North Annual Installment $81.38 The City's records show that you have agreed to make 10 annual installments for the Barrett Law project in your neighborhood. The next annual payment is due by 11/10/2003. Please make the check payble to the City of Carmel Barrett Law Division and send to One Civic Square, Carmel, Indiana 46032. Please send the enclosed REMITTANCE COPY with your check. To avoid a penalty, you must send your payment no later than 11/10/2003. You may at any time pay the entire balance. S 'cam =ter= U = _ T- - -c4 --_ _ CITY OF CARMEL BARRETT LAW DIVISON October 7, 2002 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, Indiana 46033 Re: 16- 10- 29- 01 -02- 002.000 Dear Vladimir & Olga Kryjanovski, I N V O I C E Cool Creek North Light Project 2nd Payment $81.38 On 11/14/01 you paid the amount of $82.00 and agreed to the10 year payment option for the Barrett Law Assessment in Cool Creek North. The 2 "d annual payment is due by November 10, 2002. Please make the check payable to The City of Carmel Barrett Law Division and send to One Civic Square, Carmei, Indiana 46032. Please send the enclosed yellow remittance copy with your check. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 317 - 571 -2427 se`` °rkTW f gisRAT ,i 1 +r f i _ ,: r rrr "VEADIM IIR " KRVJANOVSK a- -OLGk KRYJANOVSKI =tiy . =r 124 •$MOKEY, -ROW CARMEL IN PAY TO`:THE:: ORDER OF *MOO; C=ON Classic One Bank One; NA ,. .4. Indianapolis, Indiana 46277 www.benkone.00m 0 013.0 -.L O I. October 7, 2002 Vladimir & Olga Kryjanovski 1204 Smokey Row Carmel, Indiana 46033 Re: 16- 10- 29- 01 -02- 002.000 Dear Vladimir & Olga Kryjanovski, I N V O I C E Cool Creek North Light Project 2nd Payment $81.38 On 11/14/01 you paid the amount of $82.00 and agreed to the10 year payment option for the Barrett Law Assessment in Cool Creek North. The 2nd annual payment is due by November 10, 2002. Please make the check payable to The City of Carmel Barrett Law Division and send to One Civic Square, Carmei, Indiana 46032. Please send the enclosed yellow remittance copy with your check. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 317- 571 -2427 Barrett Number: CCN -001 Resolution Number: BPW 06- 06 -01 -01 Property ID: 16- 10- 29- 01 -02- 002.000 Barrett Law Installment Schedule • Year Principal Interest Total Payment Due Date 1 43.36 38.03 81.38 11/10/2001 2 46.17 35.21 81.38 11/10/2002 3 49.17 32.21 81.38 11/10/2003 4 52.37 29.01 81.38 11/10/2004 5 55.77 25.61 81.38 11/10/2005 6 59.40 21.98 81.38 11/10/2006 7 63.26 18.12 81.38 11/10/2007 O 0% .J7 14.01 o f .38 1 1/1(1'2008 9 71.75 9.63 81.38 11/10/2009 10 76.37 4.96 81.33 11/10/2010 Make checks payable to: City of Carmel Barrett Fund. WAIVER OF PROPERTY OWNER If you wish to make 10 annual installment payments, one -tenth of the assessment plus interest to the annual due date will • . harged (see chart above). If this is your choice, please sign the "waiver" , notarize si , and return in the enclosed self addressed envelope with the first payment. Signature: Signature: Installment notices to be mailed to: /110/1'71 A l t• /2 '4' ,e044.) C.41-2/iie L `itJ 4!6©1 Subscribed and sworn before me this 14 L PRINTED NAME OF NOTARY /314-- day of A/ /t vidw/lk. 2001 . COUNTY OF RESIDENCE OTARY'S IG ATURE My Commission Expires CMO ANR E, INC. ALLRIUI{TS RE O DESIGNER CHECKS - FOREVER YOUNG CMOgGAN RAE, INC. 1996. ALL RIGHTS RESERVED.