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Home My WebLink AboutHall, Render, Killian, Heath & Lyman - $4,084.50 � i 3 BANFç y 107 N. Pennsylvania Street "�' �� OLIS Indianapolis, Indiana 46204 r Bill To: Due Date Carmel Theater Development Company, LLC Date ATTN: Lanny Sledge Payable within 1.1711 N. Pennsylvania Street 5/25/2010 15 Days. Suite 200 Carmel, IN 46032 • Lender Account Number JRB 604077801 • Fee(s) Due . Description Amount Attorney's Fee Hall, Render, Killian, Heath&Lyman, P.S.C. 1,790:00 Remit Payment to:The National Bank of Indianapolis 57''/ D-‘‘C Attn: Debbie Thompson 107 N. Pennsylvania St., Ste 700 \p} C Indianapolis, IN 46204 Au- b9i 61- ,\\459) \7 hi9 e • J✓ pil\61 • Thank you for choosing The National Bank of Indianapolis! Total $1,790.00 HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. PLEASE SEND PAYMENT TO: 39778 Treasury Camor C6lcogo,II.60694.9700 (3171 633.4.884 Federal IDd:35.1427161 Invoice No. : 178'.982 National Bank of Indianapolis Billing Atty: JJU Attn: Jason Boyewsky 107 North Pennsylvania Street May 13, 2010 Indianapolis, IN 46204 Matter umber: 104332-000001 Carmel Redevelopment Commission Financing . • FOR. PROF.ESSIONAL SERVICES RENDERED • 04/01/10 JAM Review disbursement request received from REI 90 Real Estate Services and CRC; review questions received from REI and respond; telephone conference with D.Thompson at.. NBofI regarding disbursement request 04/08/10 JAM Review e-mail and documents received from .60 J.Shoup regarding Second Amendment to Installment Contract • 04/09/10 JAM Review opinions, CRC Certificate, wood flooring 2.20 Installment Contract, CTA Installment Contract; prepare closing checklist and financing statement; forward same to J.Boyewsky; send comments on documents to J.Shoup 04/12/10 JAM Review Carmel Theater Development Company .70 closing certificates and authorizing documents; revise closing checklist 04/13/10 JAM Review Second Amendment to Collateral . .70 Assignment; forward same to J.Boyewsky; email J.B'oyewsky regarding closing of, Second Amendment to Collateral Assignment 04/14/10 JAM Review and respond to questions regarding bank .80 statements received from D.Thompson 1 National Bank of Indianapolis Page 2 Matter Number: 104332-000001 May 13, 2010 Invoice No: 178982 04/15/10 JAM Telephone conference with D.Thompson to review .10 lender fee question 04/16/10 JAM Review form of disbursement instructions .10 received from CRC counsel • 04/20/10 JAM Prepare for closing of Second Amendment, to .60 Collateral Assignment; revise closing checklist; Organize documents in preparation of, closing 04/21/10 JAM Attend closing at CRC counsel offices; review 1.70 documents related to Second Amendment to Collateral Assignment to ensure conformance with • documents. circulated and completeness; finalize financing statement; organize documents for slotting into. file transcript and forward to . Bank; telephone conference with D.Thompson regarding disbursement request • 04/21/10 LMP File UCC-1 with Secretary of State. for Wood/CTA .60 Flooring 'contract 04/22/10 JAM Organize executed documents related to Second .10 Amendment of Collateral Assignment; forward same to J,Boyewsky 04/27/10 JAM Organize• documents for inclusion in transcript 1.70 • FEE SUBTOTAL $2, 523 .0.0 DISBURSEMENTS 04/23/10 Civic Net - - - IN.gov UCC Filing on 3/19/10 3 .00 DISBURSEMENTS SUBTOTAL $3.00 TOTAL THIS INVOICE $2,526.00 LESS APPLIED CREDIT(S) ( $736.00 ) TOTAL BALANCE NOW DUE $1,790.00 National Bank of Indianapolis Page 3 Matter. Number: 104332-000001 May 13, 2010 Invoice No: 178-982 • • • • All invoices are due and payable upon: receipt. Interest will accrue at a rate of 10 per month on balance not paid within 30 days of the 'invoice date. HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. PLEASE SEND PAYMENT T0: 39778 Treasury Center Chicago.IL 60694.9700 13171 63344894 Federall0#:36.1427161 Invoice. NO. : 178982 National Bank of Indianapolis Billing Atty: JJU Attn: Jason Boyewsky May 13, 2010 '107 North Pennsylvania Street • Indianapolis, IN 46204 • • Matter Number:•. 104332-000001 * .& • Carmel Redevelopment Commission Financing REMITTANCE PARE $2,523 .00 TOTAL FEES FOR THIS INVOICE • TOTAL DISBURSEMENTS .FOR THIS INVOICE $3.00 $2,526..00 TOTAL THIS INVOICE ( $736:00 ) LESS, APPLIED CREDIT(S,) • $1,790.00 TOTAL BALANCE NOW DUE • • PLEASE RETURN THIS PAGE WITH YOUR PAYMENT. NA1• IOICIAI 107 N. Pennsylvania Street t4 � BANK'It\ DIANAPOLIS Indianapolis, Indiana 46204 -sv Bill To: Due Date Carmel Theater Development Company, LLC - ATTN: Lanny Sledge Date Payable within 11711 N. Pennsylvania Street 7/2/2010 15 Days Suite 200 Carmel, IN 46032 •• • Lender Account Number JRB 604077801 • Fee(s) Due Description , Amount Attorney's Fee Hall, Render, Killian, Heath & Lyman, P.S.C. 2,291.50 Remit Payment to: The National Bank of Indianapolis Attn: Debbie Thompson 107 N. Pennsylvania St., Ste. 700 Indianapolis, IN 46204 • Thank you for choosing The National Bank of Indianapolis! Total $2,291.50 HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S:C. PLEASE SEND PAYMENT TO: 38778 Treasury Cantor Chicago,(L.6069,4-8700 1317)633-4084 Fedora)ID#:36-1427161 Invoice No. : 180884 National Bank of Indianapolis Billing Atty:. JJU Attn: Jason Boyewsky 107 North Pennsylvania Street June 18, 2016 Indianapolis, IN 46204 • • Matter Number: 104332.000001 , • Carmel Redevelopment Commission Financing • FOR PROFESSIONAL SERVICES :RENDERED 05/13/10 JAM. Review email regarding disbursement and .80 additional collateral received from K.Haas; review documents received from J.Shoup. 05/18/10. JJU Consider proposed Shapiro loan disbursement 1.30 05/18/10 JAM Attorneys' conference with JJU to review 6.40 structure of proposed transaction taking over First Financial Bank loan; review related Installment Contract, Guarantees, Assignment of Equipment and Lease Interests, Replacement Lease,. Loan Guarantees., National Bank of Indianapolis Mortgage, Amendment to Collateral Assignment and related opinions; note comments thereon 05/25/10 JAM Review question received from L,Sl'edge with 'REI .2,0 Real Estate regarding administrative payment; respond to question received and CRC, counsel regarding administrative payment FEE SUBTOTAL $2,291.50 DISBURSEMENTS 05/24/10 Civic Net - - -- IN.gov SOS UCC Filing 4/21/10 3.00 National Bank of Indianapolis Page 2 Matter Number: 104332-00,0001 June 18, 2010 Invoice No: 180884 DISBURSEMENTS SUBTOTAL $3 .00 TOTAL THIS INVOICE $2,294.50 TOTAL BALANCE NOW DUE $2,294.•50 • • • • • All invoices are due and payable upon receipt. Interest will accrue at a rate of 1% per month on balance not paid within 30 days of the invoice date. HALL, RENDER, KILLIAN, HEATH & LYMAN, P.S.C. PLEASE.SEND PAYMENT TO: 39778 Treasury Canter Chicago.IL 60884.9700 13171 633-4884 Fedora!IDP:35.1427161 Invoice Nod 180884 Billiri Att ' JJU National Bank of Indianapolis 5 y� Attn: Jason Boyewsky 107 North Pennsylvania Street June 18, 2910 Indianapolis, IN 46204 • Matter Number: 104332-0'00001 Carmel. Redevelopment.Commission Financing REMITTANCE PAGE TOTAL FEES FOR THIS INVOICE $2,291.-.50 • TOTAL DISBURSEMENTS FOR THIS INVOICE $3.00 TOTAL, THIS INVOICE $2,294.50" TOTAL BALANCE NOW DUE $2,294,50 PLEASE RETURN THIS PAGE WITH YOUR PAYMENT.