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COMMUNITY BANK -002081 -7/25/2011
CARIIIEL REDEVELOPMENT COMMISSION 002081 Community Bank Check: 2081 PO Box 1990 Date: 7/25/2011 Noblesville, IN 46061 Vendor: COMMUBA Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 070111 19,000.00 19,000.00 0.00 0.00 19,000.00 Interest 6/10-7/10/2011 19,000.00 19;000.00 0.00 0.00 19,000.00 • • ^ ^ Community Bank Invoice No. P.O. Box 1990 Noblesville, IN 48081 317-776-7735 fax 317-776-7739 ��y�&����"8� c�y� INVOICE /-- Customer -\ /- `■ Name 12128. Range line Properties LLC Date . Address 8'OSbarkeyRoad Order No. // /// City Zionsville '--- Gtote IN ZIP 46077 Rep Phone FQB \ --_-_ _ '/ \ '--__-__ -- -------_'-_ --- � Description ' On�Phue TOTAL Qty __-- ------_- _ .�- � ----_--_ 1212�LRan0*linaPnopo�*o. LLC ' -/�'v�--7-^�'// ' $19,000.00 $19.80000 ! Loan#901336-96934 Interest payment(05/ 0/11 -06/ 011) )y //« Loan Balance aonfO6/01/2V11iu$3.O4O.812.50 Interest Rate is 7.25% ~' ' | | / ' | ' / ��/���� �7�� uu��Qr�� *w� / ' ' ~ - - - _--'-_ --------- ------ ----- SubToha| $19.000.00 -- nm Pmymnt0mtai|s `` Shipping & Handling(---- 0 Caoh � Taxes State _ _ C) Check 0 T�T�L �1A \ Credit |Card / .000.00 . Nome _ __ ____ �C� [Office Use Cm Expires � | ^ .,/ - _' _________ CI\