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HomeMy WebLinkAboutCOMMUNITY BANK -001993 -6/16/2011 CARMEL REDEVELOPMENT COMMISSION 001993 Community Bank Check: 1993 PO Box 1990 Date: 6/16/2011 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 060111 19,000.00 19,000.00 0.00 0.00 19,000.00 May interest charges 19,000.00 19,000.00 0.00 0.00 19,000.00 • ` ^ - ` Community Bank Invoice No. . P.Ci Box 1S8O Noblesville, IN 48061 317-776-7735 fax 317-776-7739 ������������ c�e� INVOICE /— Customer —\ Name 1212 S. Rangelirie Properties LLC Date 6/1/2011 Address 970 S arkey Road _ _ __. Order No. __ City Zionsville State ZIP 46077 Rep ________ Phone FOB \ - ^/ - ----- '------- Description--'-- ----- -'---T--�"�p� '------' -- ___-'---�--_- ..1_ - |1212S. Rongelina Properties, LiC $19.000i00 o19.800.00 / Loan#901336-96934 Interest payment(05/10/11 -06/10/11) Loan Balance as of 06/01/2011 is$3,040,812.50 Interest Rate is 7.25% 1 ~'. - alP ' | / / | ` Director of Redevelopment/ `Nb0 SubTotal $19.000.00 ,,—' Payment Details — ---~` Shipping 8, Handling / • � ! 0 Cash Taxes State ® Check 0 Credit Card TOTAL r $19.000.00 Name _____� C[�# [Office UseOn� Expires / | - -' ----- rr