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Home My WebLink AboutZarins, Juris and Anna/ Kelley, Frank and Kristen - 16-10-29-01-04-015.000Office of the Clerk- Treasurer August 12, 2011 City of Carmel Hamilton County Recorder 33 N 9th St Suite 309 Noblesville IN 46060 LIEN RELEASE 2011039653 RELEASE $12.00 08/17/2011 01:42:12P 1 PGS Mary L. Clark HAMILTON County Recorder IN Recorded as Presented IIIIIIIIIIIIIIIII11111IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi 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: Frank & Kristen Kelley, current owners Originally filed under Juris & Anna Zarins Address: 556 Ironwood Dr N Carmel Indiana 46033 Total Paid: $660.86 Parcel # 16- 10- 29- 01 -04- 015.000 This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer • 1 / R Diana.L Cordray, Clerk Treas,u.rer •.� cam' - City of Carmel, Indiana - ONE CIVIC SQUARE under the penalties for NI,— I have a ou hic care to redact cdc! d Security document, u i 1' ss ; .:, ' by law." CARMEL, INDIANA 46032 317/571 -2414 Office of the Clerk - Treasurer August 12, 2011 City of r el Hamilton County Recorder 33 N 9th St Suite 309 Noblesville IN 46060 LIEN RELEASE 2011039653 RELEASE $12.00 08/17/2011 01 :42:12P 1 PGS Mary L. Clark HAMILTON County Recorder IN Recorded as Presented IIIIII111111111111111IIIIIIIIIIIII1111111 IIIIIIIII111111111111111111 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: Frank & Kristen Kelley, current owners Originally filed under Juris & Anna Zarins Address: 556 Ironwood Dr N Carmel Indiana 46033 Total Paid: $660.86 Parcel # 16- 10- 29- 01 -04- 015.000 This instrument prepared by Jean A. Belcher, Deputy Clerk Treasurer Diana L Cordray, Clerk Treasurer City of Carmel, Indiana ONE CIVIC SQUARE CARh1EL, INDIANA 46032 317/571 -2414 Office of the Clerk-Treasurer 01/05/2004 Juris & Anna Zarins 556 Ironwood, Drive Carmel, IN 46033 CITY OF CARMEL BARRETT LAW DIVISION ID: 96 Parcel #: 16-10-29-01-04-015.000 Dear: Juris & Anna Zarins INVOICE Payoff of Cool Creek North Barrett Law Assessment S498.10 The payoff is due by 2/15/2004. Please make the check payble to the City of Carmel Barrpti T ....:11x, rc:YieNtV44,40,,ite' s' ITHis A-io c 0 nil EATJ-I A'S.itOCOLOREDiBAC KGROUND;AN rim ic RORRINTI NG.? REVERSE ' SIDE lisiCLUDES"AN''ARTIFICIACOATERMARKO"OPil,;Vigt;i,t, Division and send to One Civic Scm.-- .0------‘ 'r - . . „i , drdfaan ndianav( ,_,„.. vORi.-- ...•,,,-.44'104 .Ipd6na Itiolis7t India rjaT.f1-6204-z .1=859649- gan0qUe_s e &Vices- ?ffei,i-AaAce.60 1808 ;PaOff;.(?@ialn:FlJ11) -'$498.10 —Parcel #16A 0=29-:01-04:-015 000 its 1,000 3 3 3 LEill° 1:0 7 9 013 9 41: 'I 6 51110 7 7 2 So 01/05/2004 11:56 3175712410 Office of the Clerk - Treasurer 01/05/2004 CLERK TREASURER City of Carmel ' A ' Ti F • CITY OF CARMEL BARRETT LAW DIVISION Juri s & Anna Zarins 556 Ironwood Drive Carmel, IN 46033 ID: 96 Parcel #: 16- 10- 29- 01 -04- 015.000 Dear: Juris & Anna Zarins PAGE 01/01 INVOICE Payoff of Cool Creek North Barrett Law Assessment $495.10 The payoff is due by 2/15/2004. 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. ONE CIVIC SQUARE ONE CIVIC `(LAKiMETc: I--AVA 3z 3ftilerli iffman (317) 571 -2427 Office of the Clerk - Treasurer 01/05/2004 Juris & Anna Zarins 556 Ironwood Drive Carmel, IN 46033 pity of carmel rtp r..:.q�s.� CITY OF CARMEL BARRETT LAW DIVISION ID: 96 Parcel #: 16- 10- 29- 01 -04- 015.000 Dear: Juris & Anna Zarins INVOICE Payoff of Cool Creek North Barrett Law Assessment $498.10 The payoff is due by 2/15/2004. 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. ONE CIVIC SQUARE ONE CIVIC s cOARIv1ELYINDIANA46043523 2 3Kidiei 1- 1uffman (317) 571 -2427 TRANSMISSION VERIFICATION REPORT TIME : 01/05/2004 11:56 NAME : CLERK TREASURER FAX : 3175712410 TEL : 3175712414 SER.# : xxxxxxxxxxxx DATE, TIME FAX NO. /NAME DURATION PAGE(S) RESULT MODE 01/05 11:56 98707158 00:00:21 01 OK STANDARD ECM Office of the Clerk- Treasurer 01/05/2004 Juris & Anna Zarins 556 Ironwood. Drive Carmel, IN 46033 City of Carmel • • CITY OF CARMEL BARRETT LAW DIVISION ID: 96 Parcel #: 16 -10- 29-01 -04- 015.000 Dear: Juris & Anna Zarins INVOICE Payoff of Cool Creek North Barrett Law Assessment $49$.10 The navnff ie rift. hs, 111 4/9A11A P1 . - .1_ - _ _ , .. 1 CITY OF CARMEL BARRETT LAW DIVISION 01/05/2004 Juris & Anna Zarins 556 Ironwood Drive Carmel, IN 46033 ID: 96 Parcel #: 16- 10- 29- 01 -04- 015.000 0 Dear: Juris & Anna Zarins INVOICE Payoff of Cool Creek North Barrett Law Assessment $498.10 The payoff is due by 2/15/2004. 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. REMITTANCE COPY ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 OFFICE OF THE AS R ONE CIVIC SQUARE CARMEL, IN 46032 FACSIMILE TRArrsMiTTAi. DATE: Y33-)61-1 TO: SoP FT l a no) FAx: 5'7 I - 335q FROM: l'4Of ler) -)-l-nirry4 PAGES: (Including Cover) 317.571. 414 PHONE 317511.241.0 FAX COMMENTS: Notice: The information contained in this facsimile message is legally privileged and confidential information intended for the individual or entity to whom it is addressed. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this in error, please immediately notify us by telephone and return this original message to us at the address above via the US Postal Service. Thank you. CITY OF CARMEL BARRETT LAW DIVISION 11/17/2003 Juris & Anna Zarins 556 Ironwood Drive Carmel, IN 46033 Parcel #: 16- 10- 29- 01 -04- 015.000 Dear: Juris & Anna Zarins INVOICE n COPY Installment Payment for Cool Creek North $84.02 Please be advised that our records show that you have defaulted on your annual assessment payment for the Barrett Law Project in Cool Creek North. Your assessment in the amount of $81.38 was due by 11/10/2003. Indiana State Law requires that when a default occurs, the amount of the default plus six months interest is due by 5/10/2004. That amount would be $81.38 plus $2.64 interest (6.5% for six months) which is $84.02. If payment is not received by 5/10/2004, however, the TOTAL ASSESSMENT is in default and the property is subject to sale. It is important that this assessment be paid promptly. If you have any additional questions, please feel free to contact me. Sincerly, Karen Huffman ONE CIVIC SQUARE CARMEL, INDIANA 46032 Karen Huffman (317) 571 -2427 c-: CITY OF CARMEL BARRETT LAW DIVISION 09/25/2003 Juris & Anna Zarins 556 Ironwood Drive Carmel, IN 46033 ID: 96 Parcel #: 16- 10- 29- 01 -04- 015.000 0 Dear: Juris & Anna Zarins o 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 JURIS OR ANNA ZARINS 5 5 5 9 PH 317 - 575 -8519 556 IRONWOOD DRIVE CARMEL, IN 46033 PAY TOTHE ORDER OF FOR I: 2740 7 40 401: 0 76000 56 209 2 DATE 20- 7404/2740 BRANCH 10 $ 2/ 38 Seto ee DOLLARS t Be. ND Members Credit Union Indianapolis, Indiana NP C1-14RLAND 1995 JURIS;QRANNA`ZARIN PH •317 -575= 8519 556,IRONWOOD;DRIVE',; CARMEG;':IF 46033`.''> `; °'.?.' "• :`j'Members Credit >Unlo Indianapolis, Indiana %.�''•�ii�r,?i FOR ./(' I: 2 7 40 7 4 0 4 CHARLAND 1995 • October 7, 2002. Juris & Anna Zarins 556 Ironwood Drive Carmel, Indiana 46033 Re: 16- 10- 29- 01 -04- 015.000 Dear Juris & Anna Zarins, I N V O I C E .......$81.38 Cool Creek North Light Project 2nd Payment ........ • • • . . ........... paid the amount of $81.38 and agreed to the10 year payment option for the Ba11/13/01 Law you pal payment is due by November 10, annual Barrett Law Assessment ake the in check payable to The City of Carmel Barrett Law Division and send to copy with 2002. Please make the check p y yellow One Civic Square, Carmel, Indiana 46032. Please send the enclosed y your check. • 244 _?L. Win. ➢�� _ _ October 7, 2002 Juris & Anna Zarins 556 Ironwood Drive Carmel, Indiana 46033 CITY OF CARMEL BARRETT LAW DIVISON Re: 16- 10- 29- 01 -04- 015.000 Dear Juris & Anna Zarins, I N V O I C E Cool Creek North Light Project 2nd Payment $81.38 On 11/13/01 you paid the amount of $81.38 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, Carmel, 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 -04- 015.000 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 11/10/70.07 8 67.37 14.01 81.38 11/10/2008 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 be charged (see chart above). If this is your choice, please sign the "waiver" , notarize signatures, and return in the enclosed self addressed envelope with the first payment. Signature: Signature: 1�1 Installment notices to be mailed to: Subscribed and sworn before me this 9 day of AhVePf v.20 c l . �Y1rliC /j47. PRINTED NAME OF NOT R 717 %`I 1l or1 COUNTY OF RESIDENCE NOTARY'S SIGNATURE My Commission Expires 9 -68'