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  • RDC Approval's as of 6/1/16 · Butler Fairman/Ditch Road 75106 $ 11,000.00 Paid 3/14/16 ck#58839 RDC Approval's as of 6/1/16. 001134 XBNYMMOI > o o o o o CD o a O o o o CD COZ o o
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301-018-280 Services Bank of New York Mellon/loan pmt WESTRD09 305,135.00 $ Paid 1/6/16 ACH pmt INDOT/SIB loan pmt 34804 236,290.90 $ Paid 3/14/16 ck#58881 301-018-349 O W Krohn/Redevelopment CRC120815 1,951.25 $ Paid 2/8/16 ck #s 58674 36252 36251 O W Krohn/Redevelopment CRC010816 4,063.75 $ Paid 2/8/16 ck #s 58674 36252 36252 O W Krohn/Redevelopment CRC020816 2,015.00 $ Paid 3/14/16 ck#58904 1204 O W Krohn/Redevelopment CRC041316 3,316.25 $ Paid 5/9/16 ck#59414 301-018-381 Regions/Lease pmt 114,365.00 $ Paid 1/11/16 ACH 305-018-349 Hamilton County Treasurer GRPK assessments Assessments 14,358.64 $ Paid 5/5/16 ck#59294 Hamilton County Treasurer GRJN assessments Assessments 13,123.88 $ Paid 5/5/16 ck#59295 305-018-400 National Bk of Indianapolis/Parcel 2 Loan pmt 24,587.93 $ Paid 1/6/16 ACH National Bk of Indianapolis/Parcel 2 Loan pmt 25,093.29 $ Paid 4/1/16 ACH James Wood/Rent May rent 16,909.85 $ Paid 4/28/16 ck#59255 Old National Bank/Wilfong May rent 5,855.50 $ Paid 4/28/16 ck# 59256 Sandee Ent/rent May rent 7,618.60 $ Paid 4/28/16 ck#59258 Patsy Kunz/rent May rent 5,399.25 $ Paid 4/28/16 ck#59257 309-018-349 Butler Fairman/Ditch Road 75106 11,000.00 $ Paid 3/14/16 ck#58839 RDC Approval's as of 6/1/16

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Page 1: RDC Approval's as of 6/1/16 · Butler Fairman/Ditch Road 75106 $ 11,000.00 Paid 3/14/16 ck#58839 RDC Approval's as of 6/1/16. 001134 XBNYMMOI > o o o o o CD o a O o o o CD COZ o o

301-018-280 ServicesBank of New York Mellon/loan pmt WESTRD09 305,135.00$ Paid 1/6/16 ACH pmt

INDOT/SIB loan pmt 34804 236,290.90$ Paid 3/14/16 ck#58881

301-018-349

O W Krohn/Redevelopment CRC120815 1,951.25$

Paid 2/8/16 ck #s 58674

36252 36251

O W Krohn/Redevelopment CRC010816 4,063.75$

Paid 2/8/16 ck #s 58674

36252 36252

O W Krohn/Redevelopment CRC020816 2,015.00$ Paid 3/14/16 ck#58904 1204

O W Krohn/Redevelopment CRC041316 3,316.25$ Paid 5/9/16 ck#59414

301-018-381Regions/Lease pmt 114,365.00$ Paid 1/11/16 ACH

305-018-349Hamilton County Treasurer GRPK assessments Assessments 14,358.64$ Paid 5/5/16 ck#59294

Hamilton County Treasurer GRJN assessments Assessments 13,123.88$ Paid 5/5/16 ck#59295

305-018-400National Bk of Indianapolis/Parcel 2 Loan pmt 24,587.93$ Paid 1/6/16 ACH

National Bk of Indianapolis/Parcel 2 Loan pmt 25,093.29$ Paid 4/1/16 ACH

James Wood/Rent May rent 16,909.85$ Paid 4/28/16 ck#59255

Old National Bank/Wilfong May rent 5,855.50$ Paid 4/28/16 ck# 59256

Sandee Ent/rent May rent 7,618.60$ Paid 4/28/16 ck#59258

Patsy Kunz/rent May rent 5,399.25$ Paid 4/28/16 ck#59257

309-018-349Butler Fairman/Ditch Road 75106 11,000.00$ Paid 3/14/16 ck#58839

RDC Approval's as of 6/1/16

Page 2: RDC Approval's as of 6/1/16 · Butler Fairman/Ditch Road 75106 $ 11,000.00 Paid 3/14/16 ck#58839 RDC Approval's as of 6/1/16. 001134 XBNYMMOI > o o o o o CD o a O o o o CD COZ o o
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