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HomeMy WebLinkAboutPARTYTIME RENTALS- 001891- 5/9/2011 Transmittal Sheet Page 1 ' - Carmel Redevelopment Comm Hamilton County Treasurer Check: 1891 Hamilton County Courthouse Date: 5/9/2011 33 N 9th Street, Suite 112 Vendor: HAMCOTR1 Noblesville, IN 46060 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid -2 400.24 400.24 0.00 0.00 400.24 '' 16-09-25-16-03-018.002 A e'`I #- 1/' First half 2010 1,958.49 1,958.49 0.00 0.00 1,958.49 -/ 16-09-25-16-03-018.800 f4".l First half 2010-3 972.29 972.29 0.00 0.00 972.29' 16-09-25-16-03-018.001 First half 20104 400.24 400.24 0.00 0.00 400.24' 16-09-25-16-03-016.001 First half 2010-5 476.71 476.71 0.00 0.00 476.71 16-09-25-16-03-015.001 First half 2010-6 5.00 5.00 0.00 0.00 5.00' 16-09-25-16-03-008.001 First half 2010-7 5.00 5.00 0.00 0.00 5.00- 16-09-2 5-16-03-007.801 First half 2010-8 845.17 845.17 0.00 0.00 845.17' 16-09-25-16-03-005.802 First half 2010-9 5.00 5.00 0.00 0.00 5.00 16-09-25-16-03-005.801 First half 2010-10 1,218.60 1,218.60 0.00 0.00 1,218.60 _-5/f- C 16-10-30-03-01-00 First half 2010-11 2,419,31 2,419.31 0.00 0.00 2,419.3 • 16-10-30-03-01-005.005 8,706.05 8,706.05 0.00 0.00 8,706.05 2010 Hamilton County Taxes and Assessments Due May and November 2011 1st Half Taxes 2nd Half Taxes Total Parcel ID# Due 5/1012011 Due 11/10/2011 Taxes 16-09-25-16-03-018.800 1,958.49 1,958.49' 3,916.98 16-09-25-16-03-018.002 400.24 400.24 800.48 16-09-25-16-03-018.001 972.29 972.29 1,944.58 16-09-25-16-03-016.001 400.24 400.24 800.48 16-09-25-16-03-015.001 476.71 476.71-' 953.42 16-09-25-16-03-008.001 5.00 0.00- 5.00 16-09-25-16-03-007.801 5.00 0.00' 5.00 16-09-25-16-03-005.802 845.17 845.17- 1,690.34 16-09-25-16-03-005.801 5.00 0.00- 5.00 16-09-25-16-02-023.000 0.00 0.00 0.00 16-09-25-16-02-022.000 0.00 0.00 0.00 16-09-25-16-02-021.000 0.00 0.00 0.00 16-09-25-16-02-006.000 0.00 0.00 0.00 16-10-30-03-01-007.000 1,218.6(65 1,218.60 2,437.20 16-10-30-03-01-005.005 2,419.31 2,419.31 4,838.62 17-09-26*-04-01-020.000 0.00 0.00 0.00 total 8,706.05 8,706.05 17,412.10 16-09-25-12-02-024.002 8,076.30 8,076.30 16,152.60 Note 1 Total Taxes 16,782.35 16,782.35 33,564.70 Note 1: taxes for Lurie building, Second floor, paid direct to E Lurie, LLC 16-09-36-00-00-027.000 48,052.54 16,529.99 64,582.53 ** ** Partytime Rentals property taxes not paid at this time. 0 Or/ calk ,.o' 'n - 0- I7pl/'°d to /6 Og zS /6 - 03 U/8, ECa l' V -