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HomeMy WebLinkAboutOLD TOWN SHOPS PROPERTY ASSOC -001644 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 00:1644 Old Town Shops Property Assoc Check: 1645 1 Pedcor Square Date: 2/17/2011 Carmel, IN 46032 Vendor: OLDTOW2 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discoun Amt. Paid 020911 350.80 350.80 0.00 0.00 350.80 Unit 1 pro-rated for January 030111 . 705.12 705.12 0.00 0.00 705.12 March HOA dues 1 22210-2 973.47 ' 973.47 0.00 0.00 973.47 HOA dues first qtr 2011 2,029.39 2,029.39 0.00 0.00 2,029.39 Old Town Shops Property As One Pedcor Square 770 3rd Ave. SW Cannel,Indiana 46032 February 9,2011 Les Olds CRC 30 W. Main Street Carmel,IN 46032 Unit#2 of Old Town Shops II INVOICE Due: Upon Receipt Charge Date Item Amount 01/01/10 January HOA Dues nit I 'r0-11' 10 days of January _ -0-2101711 ,. .e. .- -.... 1 - . o,ree.ay )7&i w/c{4etk 1603 -tom x-12- oh 04h in i h(fdibe ref r,� dp�rovta Total Amount Due - 61704 If you have any questions please contact Tina Summerlott at 317-587-1691. Please make checks payable and mail to: Old Town Shops Property Association I: Attn: Tina Sumrnerlott 770 3rd Ave SW Carmel,Indiana 46032 Director of Redevelopment 8 3 5 5500 ozo9 /I • Old Town Shops Property Association II, Inc. One Pedcor Square 770 3rd Ave. SW Carmel, Indiana 46032 December 22, 2010 CRC 30 W. Main Street Carmel, IN 46032 Unit# 4 of Old Town Shops II INVOICE Due: Upon Receipt Charge Date Item Amount 01/01/11 January HOA Dues $ 324.49 February HOA Dues $ 324.49 March HOA Dues $ 324.49 Total Amount Due $ 973.47 If you have any questions please contact Tina Summerlott at 317.587.1691. Please make checks payable and mail to: Old Town Shops Property Association II, Inc. Attn: Tina Summerlott $ Ss3 0 770 3rd Ave SW Director of Redevelopment Carmel, Indiana 46032 Y2,ya7t • Old Town Shops Property As One Pedcor Square 770 3rd Ave.SW Cannel,Indiana 46032 soe.an...m.axa January 24, 2011 Les Olds CRC 30 W. Main Street Carmel,IN 46032 Unit#2 of Old Town Shops II INVOICE Due: Upon Receipt Charge Date Item Amount — _ paid 03/01/11 March HOA Dues $705.12 Total Amount Due If you have any questions please contact Tina Summerlott at 317-587-1691. Please make checks payable and mail to: Old Town Shops Property Association I. Attn: Tina Summerlott 0 3 OH) 770 3rd Ave SW Carmel, Indiana 46032 Director of Redevelopment g3 j-300 / U