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Home My WebLink AboutPayments00 LU C') a N O CO r w uyt q G J J 9 -o z 06/10/2000 09:38:11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 0110112000 THROUGH 06/01/2000 Page 1 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/00 1 503601 1.-1-1.2 525.79 525.79 0 01/29/00 2 503601 1.-1-1.11 729.77 729.77 0 01/29/00 3 503601 1.-1-1.12 130.83 130.83 0 01/19/00 4 503601 1.-1-2 659.43 659.43 2761 01/11/00 6 503601 1�-1-4 376.56 376.56 5481 01/31/00 7 503601 1.-1-5 497.66 497.66 0 01/05/00 9 503601 1.-1-8 796.59 796.59 789 01/04/00 10 503601 1.-1-9 508.35 508.35 4702 01/22/00 11 503601 1.-1-10 475.14 475.14 1343 01/28/00 12 503601 1.-1-14 703.75 703.75 0 01/30/00 13 503601 1.-1-15 571.51 571.51 0 01/10/00 14 503601 1.-1-16 755.80 755.80 163 01/28/00 15 503601 1.-1-17 480.07 480.07 0 01/26/00 ' 16 503601 1.-1-18 337.81 16.89 354.70 350 01/27/00 17 503601 1.-1-19.1 751.58 751.58 0 01/28/00 18 503601 1.-1-19.2 219.46 219.46 0 01/27/00 19� 503601 1.-1-19.3 480.07 480.07 0 01/14/00 20 503601 1.-1-19.4 539.86 539.86 59321 01/27/00 21 503601 1.-1-20 25.32 25.32 0 01/28/00 22 503601 1.-2-1 634.82 634.82 0 01/06/00 23 503601 1.-2-2 669.99 669.99 6323 01/29/00 24 503601 1.-2-4 437.86 437.86 0 01/31/00 25 503601 1.-2-5 678.43 678.43 0 01/31/00 26 503601 1.-2-6 754.39 754.39 0 01/23/00 27 503601 1.-2-7 288.92 288.92 6083 01/30/00 28 503601 1.-2-8 593.31 593.31 0 01/29/00 29 503601 1.-2-9 958.64 958.64 0 01/10/00 31 503601 1.-2-11 1042.78 1042.78 1002 01/05/00 32 503601 1.-2-12 461.66 461.66 7280 01/27/00 33 503601 1.-2-13 1014.64 1014.64 0 01/25/00 34 503601 1.-2-14 1972.04 1972.04 4445 01/31/00 35 503601 1.-2-15 615.82 615.82 0 01/18/00 36 503601 1.-2-16 222.90 222.90 423 01/27/00 37 503601 1.-2-17 603.16 603.16 0 01/21/00 38 503601 1.-2-18 563.28 563.28 3563 01/06/00 39 503601 1.-2-19.1 35.87 35.87 6323 01/21/00 40 503601 1.-2-19.2 12.66 12.66 3563 01/22/00 41 503601 1.-2-19.32 699.88 699.88 4166 01/05/00 42 503601 1.-2-20 895.07 895.07 133 01/23/00 43 503601 1.-3-1 909.13 909.13 5000 01/27/00 44 503601 1.-3-2 662.95 662.95 0 01/27/00 45 503601 1.-3-3 494.14 494.14 0 01/25/00 46 503601 1.-3-4 458.08 458.08 520 01/22/00 47 503601 1.-3-5 681.94 681.94 688463 01/31/00 48 503601 1.-3-6 543.37 543.37 0 01/31/00 49 503601 1.-3-8 979.47 979.47 0 01/27/00 50 503601 1.-3-9 708.67 708.67 0 01/27/00 51 503601 1.-3-10 816.99 816.99 0 Page 2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 52 503601 1.-3-11 601.60 601.60 0 01/19/00 53 503601 1.-3-12 916.17 916.17 0200 01/29/00 54 503601 1.-3-13 634.82 634.82 0 01/31/00 55 503601 1.-3-14 719.22 719.22 0 01/04/00 56 503601 1.-3-15 543.37 543.37 5092 01/22/00 57 503601 1.-3-16 620.74 620.74 4666 01/23/00 58 503601 1.-3-17 455.45 455.45 366 01/30/00 59 503601 1.-3-18.1 677.02 677.02 0 01/14/00 60 503601 1.-3-18.2 150.52 150.52 0200 01/23/00 61 503601 1.-3-19 545.91 545.91 0900 01/21/00 62 503601 1.-3-20 719.22 719.22 3563 01/21/00 63 503601 1.-3-21 587.68 587.68 3563 01/28/00 64 503601 1.-3-22 603.16 603.16 0 01/26/00 65 503601 1.-4-1.1 275.20 13.76 288.96 1426 01/27/00 66 503601 1.-4-1.2 27.43 27.43 0 01/04/00 69 503601 1.-4-5 777.61 777.61 4868 01/22/00 70 503601 1.-4-6 965.41 965.41 63-044 01/24/00 71 503601 1.-4-7 490.62 490.62 1000 01/25/00 72 503601 1.-4-8 624.26 624.26 4843 J 01/28/00 73. 503601 1.-4-9 627.78 627.78 0 01/27/00 74 503601 1.-4-10 609.49 609.49 0 01/27/00 75 503601 1.-4-11 705.16 705.16 0 01%31/00 76 503601 1.-4-12 634.82 634.82 0 01/26/00 77 503601 1.-4-13 2503.08 125.15 2628.23 725 01/30/00 78 503601 1.-5-2 573.62 573.62 0 01/31/00 79 503601 1.-5-3 856.38 856.38 0 01/23/00 80 503601 1.-5-4 814.19 814.19 6706 01/30/00 81 503601 1.-5-5 731.54 731.54 0 01/04/00 82 503601 1.-5-6 87.93 87.93 1067 01/04/00 83 503601 1.-5-7 976.14 976.14 1067 01/27/00 84 503601 2.-111 881,00 881.00 0 01/04/00 85 503601 2.-1-2 1096.08 1096.08 8467 01/28/00 86 503601 2.-1-3 926.72 926.72 0 01/10/00 87 503601 2.-1-4 491.33 491.33 01/23/00 88 503601 2.-1-5 775.50 775.50 7464 01/04/00 90 503601 2.-1-6.2 21.81 21.81 8467 01/28/00 91 503601 2.-2-1 1148.29 1148.29 0 01/10/00 92 503601 2.-2-2 22.51 22.51 1547 01/22/00 93 503601 2.-2-3 750.87 750.87 61149 01/18/00 94 503601 2.-2-4 641.85 641.85 7806 01/26/00 95 503601 2.-2-5.1 605.80 30.29 636.09 5308 01/30/00 97 503601 2.-2-6 691.08 691.08 0 01/25/00 98 503601 2.-2-7 641.85 641.85 1691 01/29/00 99 503601 2.-2-8 893.66 893.66 0 01/27/00 100 503601 2.-2-9 1025.20 1025.20 00 01/23/00 101 503601 2.-2-10 638.33 638.33 5572 , 01/06/00 102 503601 2.-2-11 415.70 415.70 4707 01/30/00 103 503601 2.-2-12 685.46 685.46 0 Page 3 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/24/00 104 503601 2.-2-13 669.28 669.28 1363 01/30/00 106 503601 2.-3-2.3 617.23 617.23 0 01/29/00 107 503601 2.-3-2.4 649.58 ( 649.58 0 01/14/00 108 503601 2.-3-2.5 122.39 122.39 0700 01/28/00 109 503601 2.-3-2.6 673.50 673.50 0 01/27/00 110 503601 2.-3-2.7 673.50 673.50 0 01/29/00 111 503601 2.-3-2.8 832.46 832.46 0 01/30/00 112 503601 2.-3-2.11 719.22 719.22 0 01/14/00 113 503601 2.-3-2.12 144.19 144.19 5278 01/27/00 114 503601 2.-3-2.13 754.39 754.39 0 05/31/00 115 503601 2.-3-2.14 822.98 32.92 1.00 856.0 5357 01/27/00 116 503601 2.-3-3 143.49 143.49 1178 01/27/00 117 503601 2.-3-4 130.13 130.13 1178 01/18/00 118 503601 2.-3-6 1102.57 1102.57 414 01/27/00 119 503601 2.-3-7.1 168.11 168.11 1175 01/21/00 120 503601 2.-3-7.21 632.00 632.00 3563 01/27/00 121 503601 2.-3-7.22 133.65 133.65 0 01/24/00 122 503601 2.-3-9 474.28 474.28 .186 01/05/00 123 503601 2.-3-10 586.98 586.98 4378 01/19/00 124 503601 2.-3-11 327.61 327.61 1496 01/23/00 125 503601 2.-3-12 634.82 634.82 2927 01/30/00 126 503601 2.-3-13 1028.01 1028.01 0 01/29/00 128 503601 2.-3-15 807.16 807.16 0 01/25/00 129 503601 2.-3-16 641.85 641.85 3083 01/31/00 130 503601 2.-3-17 677.02 677.02 0 01/27/00 131 503601 2.-3-18 244.44 244.44 0 01/19/00 132 503601 2.-3-19 698.11 698.11 2825 02/10/00 133 503601 2.-3-20.1 19.00 0.19 19.19 1436/1451 02/10/00 134 503601 2.-3-20.2 884.52 8.85 893.37 1436/1451 Q 01/27/00 135 503601 2.-3-20.3 19.00 19.00 0 C00 O � 02/10/00 136 503601 2.-3-21 1236.22 12.36 1248.58 1436/1451 cC,u Q 01/27/00 138 503601 2.-3-22.2 1035.75 1035.75 0 01/28/00 139 503601 2.-3-23 776.11 776.11 0 zcc J 01/28/00 140 503601 2.-3-24 923.21 923.21 0 9 01/30/00 141 503601 2.-3-25 553.92 553.92 0 6 z 0 01/14/00 142 503601 2.-3-26.2 637.98 637.98 5278 01/14/00 143 503601 2.-3-27 756.16 756.16 5278 01/31/00 144 503601 2.-4---1 606.68 606.68 0 01/04/00 145 503601 2.-4-2 391.26 391.26 3776 01/21/00 146 503601`,2.-4-3 737.51 737.51 3563 01/28/00 147 503601 2.-4-4 1106.09 1106.09 0 01/28/00 148 503601 2.-4-5 951.34 951.34 0 01/30/00 150 503601 2.-4-7 852.87 852.87 0 01/29/00 151 503601 2.-4-8 1070.92 1070.92 0 01/29/00 152 503601 2.-4-9 83.70 83.70 0 01/28/00 153 503601 2.-4-10 557.44 557.44 0 01/06/00 154 503601 2.-4-11 553.04 553.04 1335 01/28/00 155 503601 2.-4-12 367.53 367.53 0 Page 4 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/11/00 156 503601 2.-4-13 532.83 532.83 3851 01/26/00 157 503601 2.-5-1 1142.69 57.13 1199.82 6807 01/27/00 158 503601 2.-5-2 743.14 743.14 0 01/04/00 159 503601 2.-5-3 497.66 497.66 9002 01/04/00 160 503601 2.-5-9 2648.57 2648.57 7270 01/04/00 161 503601 2.-5-10 379.83 379.83 7270 01/26/00 162 503601 2.-5-14 444.42 22.22 466.64 8070 01/26/00 163 503601 2.-5-15 470.40 23.52 493.92 1 01/27/00 164 503601 3.-1-1.1 1246.76 1246.76 0 01/27/00 165 50301 3.-1-1.2 1371.88 1371.88 0 01/18/00 166 503601 3.-1-1.3 140.68 140.68 417 01/05/00 167 503601 3.-1-1.4 1090.61 1090.61 0036 01/23/00 168 503601 3.-1-1.5 1084.98 1084.98 6735 01/23/00 169 503601 3.-1-1.6 578.54 578.54 1831615 01/23/00 170 503601 3.-1-3 1102.49 1102.49 3564 01/18/00 171 503601 3.-1-5 229.31 229.31 14728 01h8/00 172 503601 3.-1-6 1002.09 1002.09 14728 01/23/00 173 503601 3.-1-8 140.68 140.68 299 01/23/00 174 503601 3.-1-9.1 618.14 618.14 3956 01/11/00 176 503601 3.-1-10.2 536.34 536.34 2624 02/03/00 177 503601 3.-1-11.1 725.55 7.26 732.81 7434 01/14/00 178 503601 3.-1-12 569.40 569.40 3548 01/28/00 179 503601 3.-1-13 631.30 631.30 0 01/31/00 380 503601 3.-1-14 715.70 715.70 0 01/28/00 181 503601 3.-1-15 705.16 705.16 0 01/19/00 182 503601 3.-1-16 503.98 503.98 0200 01/04/00 183 503601 3.-1-17 562.02 562.02 167 01/28/00 184 503601 3.-1-18 180.07 180.07 0 01/30/00 185 503601 3.-1-20 895.07 895.07 0 01/28/00 186 503601 3.-1-21 373.15 373.15 0 01/27/00 187 503601 3.-1-22 373.10 373.10 0 01/28/00 188 503601 3.-1-23 585.57 585.57 0 01/28/00 189 503601 3.-1-24 673.50 673.50 0 01/23/00 191 503601 3.-1-26 696.37 696.37 3968 01/14/00 192 503601 3.-1-27.1 789;56 789.56 20700 01/05/00 193 503601 3.-1-27.2 40.80 40.80 8165 01/10/00 194 503601 3.-1-28 583.31 583.31 7527 01/05/00 195 503601 3.-1-29 367.70 18.38 386.08 5215 01/23/00 196 503601 3.-1-30 853.57 853.57 4641 01/26/00 197 503601 3.-1-31 243.55 12.18 255.73 1722 01/26/00 198 503601 3.-1-32 335.00 16.75 351.75 6121 01/04/00 199 503601 3.-1-33 555.33 555.33 3676 01/05/00 200 503601 3.-1-34 529.31 529.31 8165 01/04/00 201 503601 3.-1-35 976.67 976.67 5870 01/04/00 202 503601 3.-1-36 180.07 180.07 5870 01/29/00 203 503601 3.-2-1.1 35.17 35.17 0 01/30/00 205 503601 3.-2-2 102.70 102.70 0 01/30/00 206 503601 3.-2-3 587.83 587.83 0 I� u Page 5 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Feb Installment Charge Total Check # 01/31/00 207 503601 3.-2-5 318.29 15.91 334.20 0 01/12/00 208 503601 3.-2-6.1 951.34 951.34 3655 01/22/00 209 503601 3.-2-6.4 648.88 648.88 61149 01/26/00 210 503601 3.-2-6.32 137.16 137.16 2 01/31/00 211 503601 3.-2-10 482.18 482.18 0 01/27/00 212 503601 3.-2-11 517.34 517.34 0 01/29/00 214 503601 4.-1-2 477.81 477.81 0 01/05/00 215 503601 4.-1-3 752.12 752.12 1921 01/28/00 216 503601 4.-1-4.3 432.94 432.94 0 01/06/00 217 503601 4.-1-5 706.07 706.07 6515 01/05/00 218 503601 4.-1-7 2.11 2.11 7787 01/23/00 219 503601 4.-1-8 72.45 72.45 4000 01/30/00 220 503601 4.-1-9 420.28 420.28 0 01/19/00 221 503601 4.-2-1 21.81 21.81 2761 01/28/00 223 503601 4.-2-3 462.49 462.49 0 01/27/00 224. 503601 4.-3-1 603.16 603.16 0 04/03/00 225 503601 4.-3-2.1 345.72 6.91 352.63 2540 01/31/00 226 503601 4.-3-2.2 392.01 392.01 0 01/04/00 227 503601 4.-3-2.3 19.00 19.00 1682 01/26/00 228 503601 4.-3-3.1 379.66 18.98 398.64 8762-8767 01/31/00 229 503601 4.-3-3.2 859.90 859.90 0 01/04/00 230 503601 4.-3-3.3 7.03 7.03 1682 01/28/00 231 503601 4.-3-4 740.33 740.33 0 01/24/00 232 503601 4.-3-6 286.38 286.38 3488 01/30/00 233 503601 4.-3-7 627.78 627.78 0 01/26/00 234 503601 4.-3-8 245.34 12.27 257.61 1711 01/19/00 235 503601 4.-3-9.2 983.00 983.00 0200 01/04/00 236 503601 4.-3-9.5 1399.76 1399.76 4325 01/28/00 237 503601 4.-3-10 779.01 779.01 0 01/28/00 238 503601 4.-3-11.1 1123.67 1123.67 0 0o LU 01/28/00 239 503601 4.-3-11.2 146.30 146.30 0 o 01/28/00 240 503601 4.-3-11.3 1576.32 1576.32 0 fr 01/23/00 241 503601 4.-3-11.4 340.26 340.26 6491 z 01/28/00 242 503601 4.-3-11.5 806.44 806.44 0 01/28/00 243 503601 4.-3-11.6 167.41 167.41 0 } z 01/22/00 244 503601 4.-3-11.7 912.66 912.66 5238 01/04/00 245 503601 4.-3-12 458.97 458.97 1494 01/11/00 246 503601 4.-3-13 569.40 569.40 4486 01/27/00 247 503601 4.-3-14 487.10 487.10 0 01/27/00 248 503601 5.-1-1 1329.43 1329.43 0 01/04/00 249 503601 5.-1-5 77.37 77.37 2145 01/06/00 250 503601 5.-1-6 233.00 233.00 2849 01/26/00 251 503601 5.-1-8 329.72 16.49 346.21 6694 01/10/00 252 503601;5.-1-9 451.93 451.93 147192 04/30/00 253 503601 5.-1-10 613.71 18.41 1.00 633.12 4642 01/30/00 254 503601 5.-1-11 766.00 766.00 0 " 01/04/00 255 503601 5.-1-12 317.40 317.40 3672 01/19/00 256 503601 5.-1-13 719.22 719.22 4267 r ' Page 6 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 257 503601 5.-1-14 680.54 680.54 3609/202 01/21/00 258 503601 5.-1-15 672.80 672.80 3563 01/06/00 259 503601 5.-1-16 541.10 541.10 3686 01/27/00 260 503601 5.-1-17 1635.48 1635.48 0 01/23/00 261 503601 5.-1-18 699.88 699.88 266 01/23/00 262 503601 5.-1-19 694.60 694.60 1189 01/30/00 263 503601 5.-1-20 723.10 723.10 0 01/28/00 264 503601 5.-1-21 523.67 523.67 00 01/05/00 265 503601 5.-1-22 589.09 589.09 0032 01/23/00 266 503601 5.-1-23 525.79 525.79 2091 01/30/00 267 503601 5.-1-24 508.20 508.20 0 01/06/00 268 503601 5.-1-25 573.09 28.65 601.74 294 01/23/00 269 503601 5.-1-26.1 789.56 789.56 4389 01/23/00 270 503601 5.-1-26.2 98.48 98.48 4389 01/18/00 271 503601 5.-1-27 835.28 835.28 2566 01/30/00 272 503601 5.-1-28 669.99 669.99 0 01/28/00 273 503601 5.-1-29 1012.89 1012.89 0 01/10/00 274 503601 5.-1-30 205.04 205.04 865 01/23/00 275 503601 5.-1-31 209.27 209.27 189 01/10/00 276 503601 5.-1-32 177.68 177.68 865 01/28/00 277 503601 5.-1-33.1 647.14 647.14 0 01/30/00 278 503601 5.-1-33.2 427.32 427.32 0 01/04/00 279 503601 5.-1-34 777.26 777.26 3184 01/11/00 280 503601 5.-1-35.1 448.41 448.41 188 01/28/00 281 503601 5.-1-35.2 589.09 589.09 0 01/11/00 282 503601 5.-1-36 789.56 789.56 204 01/29/00 283 503601 5.-1-37 814.18 814.18 0 01/31/00 284 503601 5.-1-38 856.38 856.38 0 01/28/00 285 503601 5.-1-39 779.01 779.01 0 01/31/00 286 503601 5.-1-40 680.54 680.54 0 01/26/00 287 503601 5.-1-41 334.11 16.71 350.82 1432 01/14/00 288 503601 5.-1-42 629.54 629.54 5278 01/26/00 289 503601 5.-1-43 156.42 7.82 164.24 4440 01/28/00 290 503601 5.-1-44 926.73 926.73 0 01/28/00 291 503601 5.-1-45 664.71 664.71 0 01/29/00 292 503601 5.-1-46 764.94 764.94 0 01/19/00 293 503601 5.-1-48 320.93 16.05 336.98 5246 01/11/00 294 503601 5.-1-49.2 1060.81 1060.81 1058 01/25/00 295 503601 5.-1-50 802.92 802.92 0100 01/26/00 296 503601 5.-1-53.2 695.46 34.77 730.23 765 01/18/00 297 503601 5.-1-54 1080.73 1080.73 0100 01/27/00 298 503601 5.-1-55 1067.49 1067.49 0 01/30/00 299 503601 5.-1-56 781.61 781.61 0 01/28/00 301 503601 5.-1-58.1 757.15 757.15 0 01/25/00 302 503601 5.-1-58.2 1009.76 1009.76 4004 02/25/00 303 503601 5.-1-59 695.03 6.95 701.98 1811/139 01/10/00 304 503601 5.-1-60 1259.09 1259.09 1143 01/26/00 305 503601 5.-1-62 1164.57 58.23 1222.80 0252 I• Q 0� a 0 ru o z Page 7 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full •Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 306 503601 5.-1-63.2 01/26/00 307 503601 5.-1-66 01/27/00 308 503601 5.-1-67 04/30/00 309 503601 5.-1-68 01/28/00 310 503601 5.-1-70 01/22/00 311 503601 6.-1-1 01/25/00 312 503601 6.-1-5 01/28/00 313 503601 6.-1-7 01/28/00 314 503601 6.-1-8 01/23/00 315 503601 6.-1-9 04/25/00 316 503601 6.-1-10 01/26/00 317 503601 6.-1-11 01/06/00 318 503601 6.-1-12 05/31/00 319 503601 6'.-1-13 01/10/00 320 503601 6.-1-14 01/30/00 328 503601 6.-1-16 01/26/00 323 503601 6.-1-17 01/23/00 324 503601 6.-1-18 01/04/00 325 503601 6.-1-19 01/28/00 326 503601 6.-1-22.2 01/28/00 327 503601 6.-1-23 01/27/00 328 503601 6.-1-25 01/23/00 ' 329 503601 6.-1-27 01/20/00 330 503601 6.-1-28.2 01/04/00 331 503601 6.-1-29 01/18/00 332 503601 6.-1-30 01/27/00 334 503601 6.-1-32 01/06/00 335 503601 6.-1-33 01/04/00 336 503601 6.-1-34 01/27/00 337 503601 6.-1-35 01/27/00 338 503601 6.-1-36.1 01/27/00 339 503601 6.-1-37 01/05/00 340 503601 6.-1-38 01/31/00 341 503601 6.-1-39 01/04/00 342 503601 6.-1-40.2 01/18/00 343 503601 6.-1-41 01/29/00 344 503601 6.-1-42 01/30/00 345 503601 6.-2-1.1 01/26/00 346 503601 6.-2-4 01/18/00 347 503601 6.=2-5 01/27/00 348 503601 6.-2-6 01/25/00 349 503601 6.-2-7.1 01/27/00 350 503601 6.-2-7.2 01/21/00 351 503601 6.-2-9 01/31/00 352 503601 6.-2-10 01/18/00 353 503601 6.-2-11 01/25/00 354 503601 6.-2-15 572.35 28.62 600.97 0 608.64 30.43 639.07 4270 679.94 679.94 0 869.04 26.07 1.00 896.11 46561 529.51 529.51 0 4037.81 4037.81 3507 3312.41 3312.41 428762 605.05 605.05 0 259.04 - 259.04 0 614.42 614.42 449 554.91 16.65 1.00 572.56 2865 493.32 24.67 517.99 4123 1295.77 1295.77 154/3377 6553.24 262.13 1.00 6816.37 2404 803.92 803.92 6023 782.42 782.81 0 428.29 21.41 449.70 3 473.61 473.61 0400 746.49 746.49 2793 980.10 980.10 0 1261.83 1261.83 0 1046.10 1046.10 0 324.07 16.20 340.27 1159 992.66 49.63 1042.29 1039 859.90 859.90 2903 837.04 837.04 1609 1352.27 1352.27 0 877.49 877.49 4518 578.54 578.54 2317 867.63 867.63 0 81.59 81.59 0 1032.24 1032.24 0 488.02 488.02 706 543.37 543.37 0 624.26 624.26 6520 223.86 223.86 0400 451.93 451.93 0 1551.00 1551.00 0 469.85 23.49 493.34 0093 822.99 822.99 0200 773.74 773.74 0 1028.73 1028.73 5115 7.03 7.03 0 926.72 926.72 3563 846.54 846.54 0 460.14 460.14 126565 810.19 40.51 850.70 1575 Page 8 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/14/00 355 503601 6.-2-16 430.83 430.83 59321 01/28/00 356 503601 6.-2-17 508.20, 508.20. 0 01/28/00 357 503601 6.-2-18 585.57 585.57 0 01/12/00 359 503601 6.-2-20 341.67 341.67 1786 01/22/00 360 503601 6.-3-1.1 648.88 648.88 5746 01/12/00 361 503601 6.-3-2 932.71 932.71 604 01/27/00 362 503601 6.-3-3.1 332.36 332.36 0 01/27/00 363 503601 6.-3-3.2 311.25 311.25 0 01/30/00 364 503601 6.-3-4 578.54 578.54 0 01/05/00 365 503601 6.-3-5 600.56 600.56 7869 01/24/00 366 503601 6.-3-7 657.68 657.68 4398 01/30/00 367 503601 6.-3-8 648.88 648.88 0 01/14/00 368 503601 6.-3-9 371.92 18.60 390.52 3326 01/11/00 369 503601 6.-3-10 807.1.5 807.15 632 01/05/00 370 503601 6.-3-11 606.68 606.68 4479 01/26/00 371 503601 6.-3-12 284.00 14.20 298.20 6058 01/30/00 372 503601 6.-3-13 490.62 490.62 0 01/21/00 373 503601 6.-3-14 677.02 677.02 3563 01/19/00 374 503601 6.-3-15 928.49 928.49 409 01/10/00 375 503601 6.-3-16 585.57 585.57 5000 01/28/00 376 503601 6.-3-17 539.86 539.86 0 01/10/00 377 503601 6.-3-18 592.61 592.61 6513 01/26/00 378 503601 6.-3-19 924.71 46.24 970.95 7 01/12/00 379 503601 6.-3-20 641.85 641.85 4,368 01/30/00 380 503601 6.-3-21 675.26 675.26 0 01/11/00 381 503601 6.-4-1 567.42 567.42 6040 01/31/00 382 503601 6.-4-2 530.56 530.56 0 01/22/00 383 503601 6.-4-3 807.15 807.15 1843 01/28/00 384 503601 6.-4-4 1111.37 1111.37 0 01/23/00 385 503601 6.-4-5 1106.09 1106.09 5059 01/22/00 386 503601 6:-4-6 641.85 641.85 2386 01/14/00 387 503601 6.-4-7 1640.57 1640.57 5519 01/21/00 388 503601 6.-5-1 1141.25 1141.25 3563 01/27/00 389 503601 6.-5-2 157.55 157.55 0 01/22/00 390 503601 6.-5-3 72.45 72.45 2750 01/22/00 391 503601 6.-5-4 454.35 454.35 2750 01/05/00 392 503601 6.-5-5 824.39 824.39 687 01/28/00 393 503601 6.-5-6 648.88 648.88 0 01/18/00 394 503601 6.-5-7 610.20 610.20 9436 01/18/00 395 503601 6.-5-8 684.05 684.05 28 01/10/00 396 503601 6.-5-9 561.87 561.87 147192 01/27/00 397 503601 6.-5-10 557.44 557.44 0 01/1.4/00 398 503601 6.-5-11 149.12 149.12 0300 01/19/00 399 503601 6.-5-13 603.87 603.87 0100 01/26/00 400A 503601 6.-6-2A 5683.12 284.16 5967.28 6098 01/18/00 4008 503601 6.-6-2B 84.41 84.41 9437 01/30/00 401 503601 6.-6-3 1035.75 1035.75 0 01/05/00 402 503601 6.-6-4 63.31 63.31 6136 11 Page 9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/00 404 503601 6.-6-6 803.62 803.62 0 01/19/00 405 503601 6.-6-7 710.43 710.43 412/215 01/27/00 406 503601 6.-7-1 584.17 584.17 0 01/29/00 407 503601 6.-7-2 824.73 824.73 0 01/28/00 408 503601 6.-7-3.1 859.90 859.90 0 01/28/00 409 503601 6.-7-3.2 692.85 692.85 0 01/19/00 410 503601 7.-1-1 2.A1 2.81 3036178 01/19/00 411 503601 7.-1-2 585.57 585.57 3036178 01/28/00 412 503601 7.-1-3 610.20 610.20 00 01/12/00 413 503601 7.-1-4 328.84 328.84 3434 01/30/00 414 503601 7.-1-5 501.17 501.17 0 01/18/00 415 503601 7.-1-6 669.99 669.99 253 01/04/00 416 503601 7.-1-8 109.73 109.73 685 01/04/00 417 503601 7.-1-9 560.96 560.96 5870 01/19/00 418 503601 7.-1-10.1 356.98 356.98 233 01/28/00 419 503601 7.-1-10.2 669.99 669.99 0 O1/10/00 420 503601 7.-1-11.2 578.54 578.54 3135 01/12/00 421 503601 7.-1-12 475.85 475.85 1167 01/12/00 422 503601 7.-1-13 85.11 85.11 1167 O1/10/00 423 503601 7.-1-14 553.92 553.92 2877 01/11/00 424 503601 7.-1-16 78.26 3.91 82.17 2070 01/28/00 425 503601 7.-1-17 605.5? 605.52 0 01/28/00 426 503601 7.-1-18 525.79 525.79 0 01/26/00 427 503601 7.-1-19 120.90 6.05 126.95 2867 01/27/00 428 503601 7.-1-20 508.20 508.20 0 01/30/00 429 , 503601 7.-1-21 542.67 542.67 0 01/30/00 430 503601 7.-1-22 70.34 70.34 0 01/30/00 431 503601 7.-1-23 399.18 399.18 0 01/31/00 432 503601 7.-1-24 276.96 13.85 290.81 0 O1/11/00 433 503601 7.-1-25.1 34.47 34.47 5007 01/30/00 434 503601 7.-1-25.2 522.27 522.27 0 O1/11/00 435 503601 7.-1-25.3 180.07 180.07 5007 01/27/00 436 503601 7.-2-1 754.39 754.39 0 01/27/00 439 503601 7.4-1 415.70 415.70 0 01/28/00 440 503601 7.-4-2 494.14 494.14 0 01/27/00 441 503601 7.-4-3 1176:23 1176.23 0 01/28/00 442 503601 7.-4-4 432.94 432.94 0 01/27/00 443 503601 7.-4-5 515.24 515.24 0 01/27/00 444 503601 7.-4-6 153.78 153.78 0 01/12/00 445 503601 7.-4-7 508.20 508.20 1243 01/21/00 446 503601 7.-4-8 413.24 413.24 3563 O1/11/00 447 503601 7.-4-9 560.39 560.39 1956 01/04/00 448 503601 7.-5-1 775.50 775.50 1801 01/29/00 449 503601 7.-5-2 1958.41 1958.41 0 01/30/00 450 503601 7.-5-3 735.05 735.05 0 01/31/00 451 503601 7.-5-4 630.59 630.59 0 01/26/00 452 503601 7.-5-5 330.77 16.54 347.31 1016 01/30/00 453 503601 7.-5-6 610.20 610.20 0 Page 10 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS - FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/10/00 454 503601 7.-5-7 649.42 649.42 1917 01/19/00 455 503601 7.-5-8 668.58 668.58 3805 01/31/00 456 503601 7.-6-1 328.84 328.84 0 01/31/00 457 503601 7.-6-2 63.31 63.31 0 01/30/00 458 503601 7.-6-3 368.93 368.93 0 01/28/00 459 503601 7.-6-4 361.20 361.20 0 01/21/00 460 503601 7.-6-5 298.42 298.42 3563 01/14/00 461 503601 7.-6-6 560.96 560.96 1946 01/11/00 462 503601 7.-6-7 584.17 584.17 1675 01/05/00 463 503601 7.-6-8 384.40 384.40 5043 04/23/00 464 503601 7.-6-9 496.25 14.89 1.00 512.14 2453 04/23/00 465 503601 7.-6-10 4.92 0.15 1.00 6.07 2453 01/31/00 466 503601 7.-6-11 413.24 413.24 0 01/05/00 467 503601 7.-6-12 371.04 371.04 2630 ' 01/31/00 468 503601 7.-6-14 930.24 930.24 0 01/05/00 469 503601 7.-6-15.1 768.45 768.45 1048 01/21/00 470 503601 7.-6-16 462.49 462.49 3563 01/30/00 471 503601 7.-6-17 604.57 604.57 0 01/27/00 472 503601 7.-6-18 671.39 671.39 0 01/10/00 473 503601 7.-7-1 585.57 585.57 147192 01/10/00 474 503601 7.-7-2 391.89 391.89 2548 01/30/00 475 503601 7.-7-3 366.82 366.82 0 01/28/00 477 503601 8.-1-2 578.54 578.54 0 01/10/00 478 503601 8.-1-3 397.37 397.37 4313 01/28/00 479 503601 8.-1-4 363.31 363.31 0 . 01/14/00 481 503601 8.-1-6 620.74 620.74 6037 01/27/00 482 503601 8.-1-7 552.11 552.11 0 01/10/00 483 503601 8.-1-8 1021.68 1021.68 199943 01/11/00 484 503601 8.-2-1 469.52 469.52 3829 01/21/00 485 503601 8.-2-2 339.39 339.39 3563 01/28/00 486 503601 8.-2-3 339.39 339.39 0 01/20/00 487 503601 8.-2-4 35.17 35.17 4214 01/20/00 488 503601 8.-2-5.1 240.04 12.00 252.04 4214 01/27/00 489 503601 8.-2-5.2 469.52 469.52 0 01/28/00 490 503601 8.-2-5.3 123.80 123.80 0 01/27/00 491 503601 8.-2-5.4 28.84 28.84 0 01/28/00 492 503601 8.-2-6 432.08 432.08 0 01/29/00 493 503601 8.-2-7 719.22 719.22 0. 01/23/00 494 503601 8.-2-8 539.86 539.86 1386/253 01/23/00 495 503601 8.-2-9 416.76 416.76 191660 01/04/00 496 503601 8.-2-10 477.46 477.46 3464 02/08/00 497 503601 8.-2-11 497.39 4.97 502.36 0 01/27/00 498 503601 8.-2-12 546.89 546.89 0 01/27/00 499 503601 8.-2-13 645.37 645.37 1965 01/27/00 500 503601 8.-2-14 1211.59 1211.59 0 01/31/00 502 503601 8.-2-16 466.00 466.00 0 01/14/00 503 503601 B.-2-17 567.99 567.99 59321 01/04/00 504 503601 8.-2-18 484.50 484.50 6433 Page 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 505 503601 8.-2-19 553.92 553.92 5404 01/21/00 506 503601 8.-2-22 578.54 578.54 3563 01/10/00 507 503601 8.-2-23 168.88 168.88 5688 01/28/00 508 503601 8.-2-24.1 52.05 52.05 0 01/14/00 509 503601 8.-2-24.2 794.84 794.84 5278 01/28/00 510 503601 8.-2-25 837.04 837.04 0 01/28/00 511 503601 8.-2-26 444.90 444.90 0 01/28/00 512 503601 8.-2-27 88.63 88.63 0 O1/11/00 513 503601 8.-2-28 88.63 88.63 3829 01/04/00 514 503601 8.-2-29 21.11 21.11 5405 01/21/00 516 503601 8.-3-2.1 944.30 944.30 3563 01/04/00 517 503601 8.-3-2.2 73.85 73.85 157 01/06/00 518 503601 8.-3-2.3 1067.40 1067.40 524 01/22/00 520 503601 8.-3-2.5 803.62 803.62 4136 01/28/00 521 -503601 8.-3-2.6 648.88 648.88 0 01/12/00 522 503601 8.-3-2.7 281.89 281.89 188 01/22/00 523 503601 8.-3-2.8 33.76 33.76 4136 01/28/00 525 503601 8.-4-1.11 - 543.37 543.37 0 O1/11/00 526 503601 8.-4-1.12 194.84 194.84 5007 01/30/00 527 503601 8.-4-1.21 680.54 680.54 0 01/28/00 528 503601 8,.-4-1.22 599.65 599.65 0 01/19/00 529 503601 8.-4-1.23 610.20 616.20 3805 01/11100 530 503601 8.-4-1.31 26.03 26.03 5007 01/20/00 531 503601 8.-4-1.32 463.32 23.17 486.49 7990 01/22/00 532 503601 8.-4-1.33 41.50 41.50 540 O1/11/00 533 503601 8.-4-2 549.85 549.85 01/04/00 534 503601 8.-4-3.21 140.68 140.68 7169 01/04/00 535 503601 8.-4-3.22 116.85 5.84 122.69 6943 01/23/00 536 503601 8.-4-4 673.50 673.50 1776 01/27/00 537 503601 8.-4-5.1 79.48 79.48 0 OD o a 01/05/00 538 503601,8.-4-5.2 446.23 446.23 4415 Q0 a 01/19/00 539 503601 8.-4-6.1 821.92 821.92 6967 ZLU 01/26/00 540 503601 8.-4-6.2 313.89 15.69 329.58 2 01/27/00 541 503601 8.-4-7.1 590.85 590.85 0 v J o 01/27/00 542 503601 8.-4-7.2 775.50 775.50 0 z 01/21/00 543 503601 8.-4-7.3 789.56 789.56 3563 01/22/00 544 503601 8.-4-7.4 655.91 655.91 689035 01/14/00 545 503601 8.-4-7.5 733.28 733.28 388 01/28/00 546 503601 8.-4-7.6 729.77 729.77 0 01/23/00 547 503601 8.-4-8 19.00 19.00 663 01/27/00 548 503601 8.-5-1 1345.24 1345.24 0 O1/11/00 549 503601 9.-1-2 419.22 419.22 159 01/27/00 550 503601 9.-1-3 1118.74 1118.74 0 01/26/00 551 503601 9.-1-4 578.54 578.54 01/30/00 552 503601 9.-1-5 631.30 631.30 0 01/19/00 553 503601 9.-1-6 655.91 655.91 3894 01/31/00 554 503601 9.-1-7 517.06 517.06 0 01/28/00 555 503601 9.-1-8 652.60 652.60 0 Page 12 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/00 556 503601 9.-1-9.1 726.25 726.25 0 01/30/00 558 503601 9.-1-9.4 197.47 197.47 0 02/17/00 559 503601 9.-1-9.5 578.54 5.79 584.33 3293 01/14/00 560 503601 9.-1-9.6 151.23 151.23 464 01/31/00 562 503601 9.-1-11 551.11 551.11 0 01/10/00 563 503601 9.-1-12 964.70 964.70 1471 01/28/00 564 503601 9.-2-1 958.38 958.38 0 01/29/00 565 503601 9.-2-2 1153.21 1153.21 0 01/19/00 566 503601 9.-2-3 783.25 783.25 3700 01/19/00 567 503601 9.-2-4 126.61 126.61 3700 01/27/00 568 503601 9.-2-5 714.30 714.30 0 05/31/00 569 503601 9.-2-6.1 733.64 29.35 1.00 763.99 6445 05/31/00 570 503601 9.-2-6.2 2746.08 109.84 1.00 2856.92 6437 01/22/00 571 503601 9.-2-7 586.49 586.49 8081 01/22/00 572 503601 9.-2-8 16.88 16.88 3987 01/31/00 580 503601 9.2-1-8 1260.83 1260.83 0 01/31/00 581 503601 9.2-1-9 1352.27 1352.27 0 01/06/00 582 503601 9.2-1-10 858.13 858.13 8099 01/27/00 583 503601 9.2-1-11 1197.53 1197.53 0 01/23/00 584 503601 9.2-1-12 1184.86 1184.86 3820 03/15/00 585 503601 9.2-1-13 783.44 15.67 799.11 6909 01/05/00 586 503601 9.2-1-14 911.24 911.24 3918 01/27/00 587 503601 9.2-1-15 803.62 803.62 0 01/04/00 588 503601 9.2-1-16 990.73 990.73 954 01/30/00 589 503601 9.2-1-17 750.87 750.87 0 01/12/00 590 503601 9.2-1-18 834.72 834.72 1614 01/26/00 591 503601 9.2-1-19 541.79 27.09 568.88 6076 01/27/00 592 503601 9.2-1-20 1183.46 1183.46 0 01/27/00 593 503601 9.2-1-21 1148.29 1148.29 0 01/23/00 597 503601 9.2-1-25 122.39 122.39 2806 01/21/00 598 503601 9.2-1-26 1211.59 1211.59 3563 01/27/00 599 503601 9.2-1-27 1106.09 1106.09 0 01/27/00 600 503601 9.2-1-28 1044.03 1044.03 0 05/24/00 601 503601 9.2-1-29 474.07 18.96 1.00 494.03 6043 01/18/00 603 503601 9.2-1-31 1176.42 1176.42 1170 01/27/00 604 503601 9.2-1-32 1102.57 1102.57 0 01/28/00 605 503601 9.2-1-33 1000.58 1000.58 0 01/30/00 606 503601 9.2-1-34 937.27 937.27 0 01/14/00 607 503601 9.2-1-35 67.53 67.53 7842 01/14/00 608 503601 9.2-1-36 1090.61 1090.61 7842 01/27/00 609 503601 9.2-1-37 1133.86 1133.86 0 01/27/00 610 503601 9.2-1-38 78.78 78.78 0 01/30/00 612 503601 9.2-1-40 1239.73 1239.73 0 01/19/00 613 503601 9.2-1-41 1095.54 1095.54 8736 01/30/00 614 503601 9.2-1-42 2003.26 2003.26 0 01/25/00 615 503601 9.2-1-43 1006.20 1006.20 1847 01/31/00 617 503601 9.2-1-45 1303.04 1303.04 0 01/24/00 618 503601 9.2-1-46 1338.21 1338.21 0600 Page 13 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/00 622 503601 9.2-1-51.1 965.41 965.41 0 01/25/00 623 503601 9.2-1-51.2 942.19 942.19 1844 01/30/00 624 503601 9.2-1-51.3 697.41 697.41 0 01/04/00 625 503601 9.2-1-52 151.23 151.23 3777 01/14/00 626 503601 10.-1-1.1 218.93 10.95 229.88 3326 01/05/00 627 503601 10.-1-1.2 826.84 826.84 154 01/21/00 628 503601 10.-1-2 1136.69 1136.69 3563 01/11/00 629 503601 10.-1-3 668.58 668.58 136 01/06/00 630 503601 10.-1-5 1508.78 1508.78 401 01/22/00 631 503601 10.-1-6 591.88 591.88 3760 01/26/00 632 503601 10.-1-7 2030.12 101.51 2131.63 2017 01/26/00 633 503601 10.-1-8 696.91 34.85 731.76 9309 01/11/00 634 503601 10.-1-10 4.22 4.22 6080 05/24/00 635 503601 10.-1-12.2 780.19 31.21 1.00 812.40 5915 01/04/00 636 503601 10.-1-12.3 84.40 84.40 2847 01/28/00 637 503601 10.-1-12.4 84.40 84.40 0 01/14/00 63 503601 10.-1-13 796.59 796.59 59321 01/31/00 639 503601 10.-1-14 557.44 557.44 0 01/26/00 640 503601 10.-1-15 423.54 21.18 444.72 3644 01/28/00 642 503601 10.-1-17 779.01 779.01 0 01/11/00 643 503601 10.-1-18 1649.46 1649.46 2774 01/28/00 644 503601 10.-1-19 902.10 902.10 0 01/11/00 645 503601 10.-1-20 157.55 157.55 2775 01/28/00 646 503601 10.-2-1.1 967.89 967.89 0 01/14/00 647 503601 10.-2-1.2 822.62 822.62 5519 01/30/00 648 503601 10.-2-2 1808.57 1808.57 0 01/26/00 650 503601 10.-2-4 528.06 26.40 554.46 4 03/08/00 651 503601 131.6-5-1 5881.12 5881.12 1 03/08/00 654 503601 131.6-6-1 258.84 258.84 1 cr 03/08/00 655 503601 131.6-6-2 1856.95 1856.95 1 ap w CO a 03/08/00 656 503601 131.6-6-3 899.64 899.64 1 CD cm 0 03/08/00 657 503601 131.6-6-4 1046.65 1046.65 1 03/08/00 658 503601 131.6-6-5 25.32 25.32 1 r 03/08/00 659 503601 131.6-6-6 24.62 24.62 1 z 03/08/00 652 503601 645.8-5-1 1715.36 1715.36 1 z 03/08/00 661 503601 645.8-6-1 910.87 910.87 1 03/08/00 662 503601 645.8-6-2 1569.65 1569.65 1 03/08/00 663 503601 645.8-6-4 508.55 508.55 1 03/08/00 664 503601 645.8-6-6 137.87 137.87 1 03/08/00 653 503601 908.1-5-1 373.39 373.39 1 01/26/00 666 503689 11.-1-3 424.85 21.24 446.09 7606 01/23/00 667 503689 11.-1-5 1207.04 1207.04 9114 01/14/00 668 503689 11.-1-6.2 839.59 839.59 1258 01/14/00 669 503689 11.-1-6.11 400.12 400.12 719 01/21/00 670 503689 11.-1-6.13 299.84 299.84 3563 01/31/00 671 503689 11.-1-7.2 966.93 966.93 0 01/27/00 672 503689 11.-1-8 2187.34 2187.34 0 01/27/00 673 503689 11.-2-1 985.63 985.63 2980 Page 14 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 674 503689 11.-2-2 82.95 82.95 0 01/27/00 675 503689 11.-2-3 573.81 573.81 0 01/11/00 676 503689 11.-2-4 13461.97 13461.97 5007 01/11/00 677 503689 11.-2-4./1 64.01 64.01 5007 01/11/00 678 503689 11.-2-4./2 111.98 111.98 5007 01/11/00 679 503689 11.-2-4./3 33.07 33.07 5007 01/11/00 680 503689 11.-2-4./4 33.07 33.07 5007 01/11/00 681 503689 11.-2-4./5 . 33.07 33.07 5007 01/11/00 682 503689 11.-2-4./6 33.07 33.07 5007 01/11/00 683 503689 11.-2-4./7 33.07 33.07 5007 01/11/00 684 503689 11.-2-4./8 33.07 33.07 5007 01/11/00 685 503689 11.-2-4./9 35.31 35.31 5007 01/11/00 686 503689 11.-2-4:/10 33.07 33.07 5007 01/11/00 687 503689 11.-2-4./11 57.15 57.15 5007 01/11/00 688 503689 11.-2-4./12 33.07 33.07 5007 01/11/00 689 503689 11.-2-4./80 43.71 43.71 5007 01/11/00 690 503689 11.-2-4./81 43.71 43.71 5007 01/31/00 691 503689 11.-2-5 357.01 17.85 374.86 0 01/31/00 692 503689 11.-2-6.2 518.84 518.84 0 01/11/00 693 503689 11.-2-7.1 327.11 327.11 5007 01/30/00 694 503689 11.-2-7.2 11.68 11.68 0 01/27/00 695 503689 11.-2-8.1 694.55 694.55 0 01/31/00 696 503689 11.-2-8.2 272.21 272.21 0 01/31/00 697 503689 11.-2-9 416.10 416.10 0 01/26/00 698 503689 11.-2-10 100.65 100.65 01/31/00 699 503689 11.-2-11 11.10 11.10 0 01/10/00 702 503689 11.-2-14 70.09 70:09 199943 01/05/00 703 503689 11.-2-15 306.91 306.91 01/05/00 704 503689 11.-2-16.1 418.63 418.63 2990 01/05/00 705 503689 11.-2-16.2 29.20 29.20 01/14/00 706 503689 11.-2-17 541.68 541.68 1702 01/31/00 707 503689 11.-2-18 956.41 956.41 0 01/27/00 708 503689 11.-2-19 794.02 794.02 0 01/04/00 709 503689 11.-2-20.1 512.68 512.68 6539 01/27/00 710 503689 11.-2-20.2 125.58 125.58 0 01/27/00 711 503689 11.-2-20.3 444.46 444.46 0 01/26/00 712 503689 11.-2-21.1 508.39 508.39 01/29/00 715 503689 11.-2-23 781.18 781.18 0 01/10/00 717 503689 11.-2-24.2 521.07 521.07 3153 01/24/00 718 503689 11.-2-25.2 58.42 58.42 0700 01/27/00 719 503689 11.-2-25.4 567.38 567.38 0 01/27/00 72.0 503689,11.-2-28 367.68 367.68 0 01/04/00 721 503689 11.-2-29 67.76 67.76 6539 01/18/00 722 503689 11.-2-31 547.52 547.52 1335 01/26/00 723 503689 11.-2-32.2 70.09 70.09 7606 01/29/00 724 503689 11.-2-32.11 927.21 927.21 0 01/27/00 725 503689 11.-2-32.12 65.42 65.42 2980 01/23/00 726 503689 11.-3-1 1150.10 1150.10 0011918 • • ao ut M a C) CL c.: 0 CO lk z� � t7 L-' O z Ul Page 15 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 727 503689 11.-3-2 102.23 102.23 4066 01/27/00 728 503689 11.-3-3 649.75 649.75 4066 01/27/00 729 503689 11.-3-4 598.93 598.93 0 01/28/00 730 503689 11.-3-5 2.34 2.34 0 01/10/00 731 503689 11.-4-1.1 635.14 635.14 292 02/10/00 732 503689 11.-4-2 529.41 5.29 534.70 4977/4978 01/28/00 733 503689 11.-4-3 395.65 395.65 0 01/12/00 734 503689 11.4-4 459.90 459.90 349 01/21/00 735 503689 11.4-6.1 553.36 553.36 3563 01/05/00 736 503689 11.-4-6.2 944.16 944.16 0035 01/23/00 737 503689 11.4-7 792.85 792.85 2170 01/04/00 738 503689 11.-4-8 869.38 869.38 1188 01/27/00 739 503689 11.-4-9 775.34 775.34 0 01/19/00 740 503689 11.4-10.1 442.37 442.37 0200 01/19/00 741A 503689 11.4-10.2A 47.32 47.32 1375 01/24/00 741B 503689 11.-4-10.2B 763.06 763.06 1143 01/28/00 743 503689 11.-4-10.4 626.38 626.38 0 01/04/00 745 503689 11.4-10.6 497.28 497.28 259357 01/22/00 746 503689 11.-4-10.7 623.46 623.46 2261 01/24/00 747 503689 11.4-10.8 731.52 731.52 0600 01/23/00 749 503689 11.-5-1.1 549.86 549.86 1366 01/23/00 750 503689 11.-5-1.2 405.16 405.16 1366 01/10/00 751 503689 11.-5-1.3 5.26 5.26 4761 01/26/00 752 503689 11.-5-2 186.14 9.31 195.45 5180 01/10/00 753. 50368911.-5-3 489.11 489.11 147192 01/26/00 754 503689 11.-5-4 3440.58 172.03 3612.61 4837 01/28/00 755 503689 11.-5-5.1 792.85 792.85 0 01/30/00 757 503689 11.-5-6.1• 442.37 442.37 0 01/23/00 758 503689 11.-5-6.2 535.84 535.84 651 01/06/00 759 503689 11.-5-6.3 559.20 559.20 50234 01/30/00 760 503689 11.-5-6.4 781.18 781.18 0 01/20/00 761 503689 12.-1-1.2 1206.25 60.31 1266.56 7990 01/27/00 762 503689 12.-1-1.3 839.59 839.59 0 01/22/00 763 503689 12.-1-1.4 61.92 61.92 540 01/27/00 764 503689 12.-1-1.11 716.92 716.92 0 01/26/00 765 503689 12.-1-1.12 275.80 13.79 289.59 224 01/27/00 766 503689 12.-1-2 284.65 284.65 0 01/23/00 767 503689 12.-1-3.1 702.81 702.81 663 01/23/00 768 503689 12.-1-3.2 144.28 144.28 663 02/10/00 769 503689 12.-1-4.2 462.16 4.62 466.78 4978/4977 01/06/00 770 503689 12.-1-4.13 1240.90 1240.90 2240 01/11/00 771 503689 12.-1-4.15 909.68 909.68 3728 01/31/00 772 503689 12.-1-6.1 459.31 459.31 0 01/19/00 773 503689 12.-1-6.2 58.42 58.42 2761 01/27/00 774 503689 12.-1-7 313.87 313.87 0 01/27/00 776 503689 12.-1-9 376.94 376.94 0 01/06/00 777 503689 12.-1-10 503.12 503.12 8361 01/31/00 778 503689 12.-1-11 574.77 28.74 603.51 0 J Page 16 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 779 503689 12.-1-12.1 841.93 841.93 0 01/10/00 780 503689 12.-1-12.2 95.21 95.21 4445 01/22/00 781 503689 12.-1-12.3 802.97 802.97 61149 02/17/00 782 503689 12.-1-13.2 642.11 6.42 648.53 94 01/23/00 784 503689 12.-1-13.11 801.63 801.63 3707 01/04/00 785 503689 12.-1-13.12 722.76 722.76 3038 01/21/00 786 503689 12.-1-13.131 29.20 29.20 3563 01/21/00 787 503689 12.-1-13.132 751.97 751.97 3563 01/04/00 788 503689 12.-1-13.133 68.34 68.34 3039 01/26/00 789 503689 12.-1-14.1 635.14 635.14 01/23/00 790 503689 12.-1-14.2 120.91 120.91 3707 01/18/00 791. 503689 12.-1-15 194.89 194.89 9182 01/18/00 792 503689 12.-1-16 938.89 938.89 223261 01/24/00 793 503689 12.-1-17 701.53 701.53 4320 01/26/00 794 503689 12.-1-18 714.47 35.72 750.19 335 01/27/00 795 503689 12.-2-5 646.82 646.82 0 01/10/00 796 503689 12.-2-6 404.09 404.09 137 01/21/00 797 503689 12.-2-8 451.72 451.72 3563 01/04/00 798 503689 12.-2-9.1 410.07 410.07 1367 01/04/00 799 503689 12.-2-9.2 62.50 62.50 1683 01/06/00 800 503689 12.-2-9.3 196.86 196.86 5131 01/04/00 801 503689 12.-2-9.5 80.61 80.61 1683 01/22/00 802 503689 12.-2-9.6 506.63 506.63 0400 01/19/00 803 503689 12.-2-10.1 632.22 632.22 0200 01/26/00 804 503689 12.-2-10.2 867.86 43.39 911.25 2921 01/28/00 805 503689 12.-2-10.3 693.56 693.56 0 01/20/00 806 503689 12.-2-11 224.11 11.21 235.32 3913 01/22/00 807 503689 12.-3-1 504.88 504.88 0300 01/27/00 808 503689 12.-3-2 418.84 418.84 6787 01/24/00 809 503689 12.-3-3.1 179.51 179.51 0400 01/24/00 810 503689 12.-3-3.2 442.37 442.37 0300 01/31/00 811 503689 12.-3.-4 3103.51 3103.51 0 01/10/00 812 503689 12.-3-5 622.20 622.20 1406 01/27/00 814 503689 12.-3-7 407.90 407.90 0 01/31/00 815 503689 12.-3-8 394.48 394.48 0 01/10/00 816 503689 12.-3-9 83.54 83.54 138 01/19/00 817 503689 12.-3-10 494.94 494.94 629 01/11/00 818 503689 12.-3-11.1 605.94 605.94 6080 01/22/00 819 503689 12.-3-12 X26.49 526.49 8081 05/31/00 820 503689 12.-3-13 55.49 2.22 1.00 58.71 6437 01/19/00 821 503689 12.-3-14 5.84 5.84 3700 01/26/00 822 503689 12.-3-16 4.67 4.67 933 01/11/00 823 503689 12.-3-18 1077.84 1077.84 5007 01/04/00 824 503689 12.-3-19 392.14 392.14 5084 01/04/00 825 503689 12.-3-20 29.20 29.20 5084 05/31/00 826 503689 12.-3-21.1 471.12 18.84 1.00 490.96 160236 01/04/00 827 503689 12.-3-21.2 509.48 509.48 1093 01/29/00 828 503689 12.-3-22 451.14 451.14 0 7 I• Page 17 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 829 503689 12.-4-1 471.58 471.58 0 01/26/00 830 503689 12.-4-2 270.84 13.54 284.38 4714 01/06/00 831 503689 12.4-3.1 628.71 628.71 5131 01/06/00 832 503689 12.4-3.2 123.84 123.84 5131 01/19/00 833 503689 12.-4-4 639.81 639.81 412 01/19/00 834 503689 12.-4-6 78.28 78.28 412 01/10/00 835 503689 12.-4-9 129.37 129.37 797 01/05/00 836 503689 12.-4-10 177.23 177.23 01/06/00 837 503689 12.-4-11 831.59 > 831.59 1268 01/28/00 838 503689 12.-4-12 490.86 490.86 0 01/26/00 840 503689 12.-4-15.2 414.15 20.71 434.86 755 01/28/00 841 503689 12.-4-16 1289.37 1289.37 0 01/27/00 842 503689 12.-4-17 174.37 174.37 0 01/28/00 843 503689 12.-4-18.1 562.71 562.71 0 01/25/00 844 503689 12.-4-18.2 480.93 480.93 8926 01/28/00 845 503689 12.-4-18.3 646.82 646.82 0 01./20/00 846 503689 12.-4-18.4 270.26 13.51 283.77 3949 01/27/00 848 503689 12.4-18.6 693.56 693.56 0 01/28/00 849 503689 12.-4-18.8 562.13 562.13 0 01/28/00 850 503689 12.-4-18.9 576.72 576.72 0 01/31/00 852 503689 12.-4-19.11 693.56 693.56 0 01/29/00 853 503689 12.-4-19.12 646.82 646.82 0 01/28/00 854 503689 12.-4-19.31 471.58 471.58 0 01/04/00 855 503689 12.4-19.32 576.72 576.72 1237 01/27/00 857 503689 12.-4-21.1 360.60 360.60 0 01/27/00 858 503689 12.-4-21.2 378.75 378.75 0 01/31/00 859 503689 12.4-22 537.21 537.21 0 01/27/00 860 503689 12.-4-23.1 74.17 74.17 0 01/06/00 861 503689 12.-4-23.2 151.43 151.43 6212 01/19/00 863 503689 12.4-25 533.75 533.75 5872 01/23/00 864 503689 12.-4-26 272.98 272.98 1678 O 01/30/00 865 503689 12.-4-27.1 514.80 514.80 0 LU 01/24/00 866 503689 12.4-27.2 597.89 597.89 655 w Cc 01/30/00 867 503689 12.-4-27.3 167.65 167.65 0 01/28/00 868 503689 12.-4-28.2 479.76 479.76 0 6z 01/11/00 869 503689 12.4-29 409.07 409.07 2303 01/05/00 870 503689 13.-1-1.1 751.97 751.97 539 01/29/00 872 503689 13.-1-1.3 354.75 354.75 0 01/23/00 873 503689 13.-1-2 421.94 421.94 5701 01/23/00 875 503689 13.-1-4 506.63 506.63 5700 01/27/00 876 503689 13.-1-5 391.56 391.56 4817 01/05/00 877 503689 13.-1-6 366.43 366.43 6070 01/05/00 879 503689 13.-1-8.2 494.94 494.94 0033 01/26/00 880 503689 13.-1-8.3 237.21 11.86 249.07 877 03/10/00 881 503689 13.-1-8.11 832.18 8.32 840.50 2656/1802 ® 03/10/00 882 503689 13.-1-8.12 29.20 0.29 29.49 1856/1802 01/22/00 883 503689 13.-1-8.131 658.50 658.50 117183 01/05/00 884 503689 13.-1-8.132 39.72 39.72 7787 Page 18 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/14/00 885 503689 13.-1-8.141 169.36 8.47 177.83 3546 01/27/00 886 503689 13.-2-2 22.20 22.20 00 01/14/00 887 503689 13.-2-3 357.66 357.66 0500 01112/00 888 503689 13.-2-4 22.79 22.79 9316 01/04/00 889 503689 13.-2-5.1 372.27 372.27 4465 01/27/00 890 503689 13.-2-5.21 1681.92 1681.92 0 01/26/00 891 503689 13.-2-5.22 634.47 31.72 666.19 2880 01/27/00 892 503689 13.-2-5.23 105.73 105.73 0 01/18/00 893 503689 13.-2-5.24 34.46 34.46 995 01/18/00 894 503689 13.-2-5.31 595.42 595.42 995 01/27/00 895 503689 13.-2-5.32 658.50 658.50 0 01/31/00 896 503689 13.-2-6.1 600.10 600.10 0 01/28/00 897 503689 13.-2-6.2 306.19 306.19 0 04/03/00 898 503689 13.-2-8.1 1774.82 53.25 1828.07 01778843 01/19/00 899 503689 13.-2-8.2 440.04 22.00 462.04 2551 01/11/00 900 503689 13.-2-9 246.69 246.69 6903 01/14/00 901 503689 13.-2-10 857.99 857.99 0400 04/26/00 902 503689 13.-2-13 1418.78 42.56 1.00 1462.34 2017 01/05/00 903 503689 13.-2-15.1 9.93 9.93 7787 01/19/00 904 503689 13.-2-15.2 105.14 105.14 2761 01/19/00 905 503689 13.-2-15.3 804.54 804.54 0200 01/23/00 907 503689 13.-2-17 170.92 170.92 3000 01/06/00 908 503689 13.-2-18 11.68 11.68 6517 01/05/00 909 503689 13.-2-19.1 40.89 40.89 0034 01/19/00 910 503689 13.-2-19.2 58.42 58.42 2761 01/20/00 911 503689 13.-2-20.1 221.19 11.06 232.25 1526 01/26/00 912 503689 13.-2-20.2 21.03 21.03 01/26/00 913 503689 13.-2-21 125.20 125.20 01/26/00 914 503689 13.-2-22 278.82 13.94 292.76 2251 01/28/00 915 503689 13.-2-23 63.47 63.47 0 01/27/00 916 503689 13.-3-2 4660.43 4660.43 0 01/27/00 917 503689 13.-3-3.1 3905.55 3905.55 0 01/30/00 918 503689 13.-4-1 707.94 707.94 0 01/04/00 921 503689 13.-4-2.3 894.91 894.91 1494 01/31/00 923 503689 13.-4-3.1 985.63 985.63 0 01/05/00 924 503689 13.-4-4 1260.50 1260.50 7823 01/27/00 925 503689 13.-4-7 855.95 855.95 0 01/26/00 926 503689 13.-4-8 654.68, 32.73 687.41 4917 01/04/00 927 503689 13.-4-9 73.61 .73.61 2374 01/25/00 928 503689 13.-4-11.1 722.76 722.76 6628 01/21/00 929 503689 13.-4-12.1 521.23 521.23 3563 01/27/00 930 503689 13.-4-12.2 820.21 820.21 0 02/03/00 931 503689 13.-4-12.3 38.554 0.45 39.00 930 01/27/00 932 503689 13.-4-14.1 ` 506.63 506.63 0 01/06/00 933A 503689 13.-4-14.2A 59.99 59.99 4163 01/21/00 9338 503689 13.-4-14.2B 525.31 525.31 3563 01/27/00 933C 503689 13.-4-14.2C 8.78 8.78 0 01/28/00 934 503689 13.-4-16.1 299.27 299,27 0 II Cl Page 19 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 935 503689 13.4-16.2 509.56 509.56 0 01/20/00 936 503689 13.-4-17.1 336.27 16.81 353.08 1664 01/28/00 937 503689 13.-4-17.21 312.63 312.63 0 01/30/00 939 503689 13.-4-18 518.31 518.31 0 01/25/00 940 503689 13.-4-19 336.10 336.10 1576 01/28/00 941 503689 13.4-20 547.52 547.52 0 01/28/00 942 503689 13.-5-1.4 383.96 383.96 01/23/00 943 503689 13.-5-1.5 47.83 47.83 5895 01/28/00 944 503689 13.-5-13 510.90 510.90 0 01/30/00 945 503689'13.-5-15.11 559.20 559.20 0 01/06/00 946 503689 13.-5-15.121 71.84 71.84 355 01/20/00 948 503689 13.-5-15.131 305.26 15.26 320.52 3174 01/28/00 949 503689 13.-5-17 400.55 400.55 0 01/27/00 950 503689 13.-6-1 670.18 670.18 0 01/28/00 951 503689 13.-6-3.1 533.51 533.51 0 01/12/00 952 503689 13.-6-3.2 551.58 \ 551.58 0100 01/14/00 953 503689 13.-6-3.4 184.59 184.59 2282 01/30/00 954 503689 13.-6-3.5 1534.13 1534.13 0 01/30/00 955. 503689 13.-6-3.7 892.17 892.17 0 01/06/00 956 503689 13.-6-3.8 825.58 825.58 6553 01/04/00 957 503689 13.-7-2.11 9.34 9.34 4072 01/04/00 958 503689 13.-7-3 4.09 4.09 4072 01/04/00 959 503689 13.-7-4 4.09 4.09 4072 01/18/00 960 503689 13.-7-5 9.93 9.93 6211 01/31/00 961 503689 13.-7-6 83.37 83.37 0 01/27/00 962 503689 13.-7-7 28.62 28.62 0 01/26/00 963 503689 13.-7-8 244.56 12.23 256.79 01/28/00 964 503689 13.-7-9.2 1086.88 1086.88 0 01/22/00 965 503689 13.-7-14 7.01 7.01 1844 Q 01/20/00 966 503689 14.-1-11 2482.72 124.14 2606.86 2914 CO a- 01/28/00 967 503689 14.-1-24 561.92 561.92 0 CV 0 01/19/00 968 503689 14.-1-28.3 711.08 711.08 0200 U Q 01/05/00 969 503689 14.-1-28.22 174.66 174.66 631 z 01/27/00 970 503689 14.-3-1.2 1219.28 1219.28 0 ' 01/31/00 971 503689 14.-3-1.3 489.11 489.11 0 c� z 01/23/00 972 503689 14.-3-1.4 517.14 517.14 1148 01/31/00 973 503689 14.-3-5 723.35 723.35 0 01/23/00 974 503689 14.-3-7 2095.49 2095.49 8074 01/04/00 975 503689 14.-3-8 1569.77 1569.77 1015 01/28/00 976 503689 14.-3-9.1 587.23 587.23 0 01/28/00 977 503689 14.-3-10 364.69, 364.69 0 01/28/00 978 503689 14.-3-11 576.72 576.72 0 01/30/00 979 503689 14.-3-12 466.91 466.91 0 01/05/00 980 503689 14.-3-13 294.00 294.00 1144 01/05/00 981 503689 14.-3-14.1 693.56 693.56 2825 01/28/00 982 503689 14.-3-14.2 2589.18 2589.18 0 01/28/00 983 503689 14.-3-14.4 719.16 719.16 0 01/23/00 984 503689 14.-3-14.5 413.16 413.16 2145 Page 20 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/00 985 503689 14.-3-14.7 377.35 377.35 0 01/22/00 986 503689 14.-3-14.31 777.08 777.08 1549 01/28/00 987 503689 14.-3-14.32 821'.89 821.89 0 01/25/00 988 503689 14.-3-14.61 174.07 174.07 475 01/23/00 989 503689 14.-3-14.62 14.61 14.61 2145 01/12/00 990 503689 14.-3-15 272.79 272.79 572 01/25/00 991 503689 14.-3-16 187.87 187.87 1170 01/04/00 992 503689 14.-3-17 103.98 103.98 7115 01/20/00 998 503689 14.-3-18.1 828.70 41.43 870.13 1053 01/20/00 994 503689 14.-3-18.2 404.90 20.25 425.15 2914 01/28/00 995 503689 14.-4-2 638.02 638.02 0 01/30/00 996 503689 14.-4-4.1 1499.67 1499.67 0 01/14/00 997 503689 14.-4-4.22 140.20 140.20 1276 01/04/00 998 503689 14.-4-5 268.71 268.71 7115 01/25/00 999 503689 14.-4-6.1 531.74 531.74 4360 01/12/00 1000 503689 14.-4-6.2 775.34 775.34 572 01/30/00 1001 503689 14.-4-6.3 570.89 570.89 0 01/25/00 1002 503689 14.-4-6.5 2.92 2.92 4360 01/10/00 1003 503689 14.-4-7.1 459.90 459.90 8745 01/05/00 1004 503689 14.-4-7.2 113.33 113.33 01/31/00 1005 503689 15.-1-2 2467.76 2467.76 0 01/28/00 1006 503689 15.-1-3.1 1597.39 1597.39 0 01/27/00 1007 503689 15.-1-3.2 1733.33 1733.33 1033 01/27/00 1008 503689 15.-1-4 4578.09 4578.09 0 01/04/00 1010 503689 15.-1-7 985.63 985.63 355 '01/04/00 1011 503689 15.-1-8 2504.39 2504.39 1542 01/23/00 1012 503689 16.-1-1 1855.41 1855.41 442 01/28/00 1013 503689 16.-1-2 1791.74 1791.74 0 01/27/00 1014 503689 16.-1-3 1423.73 1423.73 0 01/06/00 1017 503689 16.-1-5 1187.15 1187.15 1442 01/26/00 1018 503689 16.-1-6 571.67 28.58 600.25 2 01/27/00 1019 503689 16.-1-7 1190.08 1190.08 0 01/21/00 1020 503689 16.-1-9 1102.45 1102.45 3563 01/26/00 1021 503689 16.-1-10 346.78 17.34 364.12 6796 01/25/00 1022 503689 16.-1-13 895.87 895.87 7883 01/10/00 1023 503689 16.-1-14.1 549.53 549.53 5423 01/27/00 1025 503689 16.-1.-15 925.07 925.07 0 01/28/00 1026 503689 16.-1-16 1273.63 1273.63 0 01/27/00 1027 503689 17.-1-1.2 1219.28 1219.28 0 01/27/00 1028 503689 17.-1-2 755.68 755.68 0 01/04/00 1029 503689 17.-1-3 1511.35 1511.35 1100 02/08/00 1030 503689 17.-1-4 1221.42 1221.42 0 01/25/00 1031 503689 17.-1-5 1971.25 1971.25 20219 01/31/00 1032 503689 17.-1-6 757.63 757.63 0 01/11/00 1033 503689 17.-1-7 1059.13 1059.13 6809 01/19/00 1034 503689 17.-1-8 868.79 . 868.79 1.255 , 01/27/00 1035 503689 17.-1-9 1593.13 1593.13 0 01/27/00 1036 503689 17.-1-10 32.71 32.71 0 Page 21 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 0110112000, THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 1037 503689 17.-1-11 1523..03 1523.03 0 01/05/00 1038 503689 17.-1-12 1133.32 1133.32 2941 01/22/00 1039 503689 17.-1-15 1485.85 1485.85 9232 01/04/00 1040 503689 17.-1-16 2299.94 2299.94 3981 01/11/00 1041 503689 17.-1-17 39.14 1.96 41.10 13624 01/14/00 1042 503689 17.-1-18 407.05 20.35 427.40 551 01/11/00 1043 503689 17.-1-19 392.44 19.62 412.06 13625 ?01/28/00 1044 503689 17.-1-20 580.44 580.44 0 01/06/00 1045 503689 17.-1-21 1106.16 1106.16 114 01/27/00 1046 503689 17.-1-22 1894.75 1894.75 0 01/26/00 1047 503689 18.-1-1.2 1328.14 66.41 1394.55 3 01/04/00 1048 503689 18.-1-1.3 1715.80 1715.80 2238 01/04/00 1049 503689 18.-1-1.4 1686.59 1686.59 1101 01/04/00 1050 503689 18.-1-1.5 496.52 496.52 1101 01/06/00 1051 503689 18.-1-2 1861.84 1861.84 526 01/12/00 1052 503689 18.-1-3 1452.93 1452.93 110 01/27/00 1053 503689 18.-1-4 2321.73 2321.73 0 01/31/00 1054 503689 18.-1-5.1 219.06 219.06 0 01/31/00 1055 503689 18.-1-5.2 285.06 285.06 0 01/18/00 1056 503689 18.-1-6 530.00 530.00 2415 01/27/00 1057 503689 18.-1-7 170.57 170.57 0 01/21/00 1058 503689 18.-1-8 611.78 611.78 3563 01/05/00 1059 503689 18.-1-9.1 54.91 54.91 2964 01/11/00 1060 503689 18.-1-9.2. 693.56 693.56 4781 01/30/00 1061 503689 18.-1-11.2 445.30 445..30 0 01/30/00 1062 503689 18.-1-12.12 11.68 11.68 0 01/26/00 1063 503689 18.-1-12.111 317.57 15.88 333.45 7277 01/12/00 1064 503689 18.-1-12.112 126.75 126.75 7526 01/12/00 1065 503689 18.-1-13 1014.83 1014.83 7526 01/30/00 1066 503689 18.-1-14 603.01 603.01 0 fr M a 01/30/00 1067 503689 18.-1-16.2 1861.84 1861.84 0 N 0 01/12/00 1068 '503689 18.-1-16.51 379.69 379.69 7526 � w 01/05/00 1069 503689 18.-1-16.53 2691.90 2691.90 2963 z 01/18/00 1070 503689 18.-1-16.54 1988.01 1988.01 3027 -, 01/05/00 1071 503689 18.-1-16.55 172.32 172.32 2965 0 02/25/00 1073 503689 18.-1-17.3 1139.08 11.39 1150.47 3456 z 01/04/00 1075 503689 18.-1-17.12 2150.81 2150.81 9663 02/29/00 1076 503689 18.-1-18 985.63 9.86 995.49 586 02/29/00 1077 503689 18.-1=19.1 487.76 4.88 492.64 586 02/29/00 1078 503689 18.-1-19.3 2241.53 22.42 2263.95 586 01/27/00 1079 503689 18.-1-19.4 2095.49 2095.49 0 01/10/00 1080 503689 18.-1-19.5 1598.97 1598.97 1036 01/05/00 1081 503689 18.-1-19.7 1580.28 1580.28 208 01/11/00 1082 503689 18.-1-19.8 584.14 584.14 681 01/11/00 1083 503689 18.-1-19.9 584.14 584.14 681 01/10/00 1084 503689 18.-1-19.21 123.25 123.25 1035 01/11/00 1085 503689 18.-1-19.22 14.01 14.01 681 01/28/00 1086 503689 18.-1-19.62 2270.73 2270.73 0 Page 22 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/10/00 1087 503689 18.-2-2 124.42 124.42 5025 01/31/00 1088 503689 18.-3-1 221.26 221.26 0 05/31/00 1090 503689 18.-3-3 470.99 18.84 1.00 490.83 4784/114 01/28/00 1091 503689 18.-3-4 473.33 473.33 0 01/10/00 1092 503689 18.-3-5 261.87 261.87 1684 01/05/00 1093 503689 18.-3-6 455.61 455.61 4955 i 01/20/00 1094 503689 18.-3-7.1 356.92 17.85 374.77 4005• 01/05/00 1095 503689 18.-3-7.2 146.04 146.04 4955 01/12/00 1096 503689 18.-3-7.3 17.53 17.53 0510 01/10/00 1097 503689 18.-3-7.4 7.01 7.01 1684 01/30/00 1098 503689 18.-3-8 479.17 479.17 0 02/08/00 1099 503689 18.-3-9 47.91 47.91 0 01/05/00 1100 503689 18.-3-10 67.76 67.76 4955 01/31/00 1103 503689 18.-4-2 1114.47 1114.47 0 01/25/00 1104 503689 18.-4-3 221.98 221.98 474 O1/11/00 1105 503689 18.-4-4 390.59 19.53 410.12 0100 01/31/00 1106 503689 18.-4-5 524.15 524.15 0 04/03/00 1108 503689 18.-4-7 357.68 7.15 364.83 12496 01/04/00 1109 503689 18.-4-8 49.07 49.07 1267 01/21/00 1110 503689 18.-4-9 372.27 372.27 3563 01/28/00 1111 503689 18.-4-10.3 1070.32 1070.32 0 01/12/00 2349 503689 18.-4-11 332.21 332.21 16054 O1/10/00 1112 503689 18.-4-12 879.54 879.54 5025 01/23/00 1113 503689 18.-4-13 611.78 611.78 4895 02/08/00 1114 503689 18.-4-14 471.58 471.58 0 01/12/00 2350 503689 18.-4-17.2 51.00 51.00 16053 01/14/00 1115 503689 18.-4-18.2 1473.15 1473.15 375 01/22/00 1116 503689 18.-4-21 107.48 107.48 2540 01/06/00 1118 503689 18.-4-22.3 860.04 860.04 7200 01/14/00 1119 503689 18.-4-23 527.07 527.07 0600 01/28/00 1120 503689 18.-4-24 669.60 669.60 0 01/10/00 1121 503689 18.-4-25 428.94 428.94 508 01/25/00 1122 503689 18.-4-26.2 497.87 497.87 1900 01/23/00 1123 503689 18.74-27 540.51 540.51 3752 01/25/00 1124 503689 18.-4-28.2 66.00 66.00 1900 01/26/00 1125 503689 18.-4-28.12 345.32 17.27 362.59 1 01/23/00 1127 503689 18.-4-29.2 68.34 68.34 1776 01/31/00 1128 503689 18.-4-29.3 810.38 810.38 0 01/06/00 1129 503689 18.-4-30 204.48 204.48 1409 01/06/00 1130 503689 18.-4-31.1 80.03 80.03 7200 01/28/00 1131 503689 18.-4-32 477.43 477.43 0 01/28/00 1132 503689 18.-4-33 137.86 137.86 0 01/06/00 1133 503689 18.-4-36 369.24 369.24 7200 04/26/00 1134 503689 18.-4-37 175.24 5.26 1.00 181.50 4547 01/27/00 1135 503689 19.-1-2 499.61 499.61 0 01/06/00 1136 503689 19.-1-3.2 529.84 529.84 31Q8 • 01/20/00 1139 503689 19.-1-3.31 332.56 332.56 12 01/23/00 1140 503689 19.-1-3.32 146.04 146.04 2864 Ir ao w a c a. CM 0 Q0 w z J O z Page 23 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/23/00 1142 503689 19.-1-3.34 87.62 87.62 767 01/31/00 1143 503689 19.-1-3.35 459.90 459.90 0 01/31/00 1144 503689 19.-1-3.36 722.76 722.76 0 01/23/00 1145 503689 19.-1-3.37 366.43 366.43 2863 01/14/00 1146 503689 19.-1-4.1 244.75 244.75 6601 01/21/00 1147 503689 19.-1-4.2 2106.77 2106.77 3563 01/04/00 1148 503689 19.-1-5 146.35 146.35 4534 01/26/00 1149 503689 19.-1-6 425.64 21.28 446.92 4785 01/24/00 1150 503689 19.-1-7.1 175.62 8.78 184.40 8142 01/28/00 1152 503689 19.-1-7.3 541.68 541.68 0 01/26/00 1153 503689 19.-1-7.4 70.39 3.52 73.91 3447 01/27/00 1154 503689 19.-1-8 372.76 372.76 0 01/12/00 1155 503689 19.-2-1 105.14 105.14 572 01/04/00 1156 503689 19.-2-2 254.10 254.10 7101 01/27/00 1157 503689 19.-2-3.1 1061.57 1061.57 0 01/04/00 1159 503689 19.-2-4.1 961.08 961.08 8356 - 04/03/00 1160 503689 19.-2-4.2 327.11 3.27 330.38 3773/3787 01/23/00 1161 503689 19.-2-5.1 731.30 731.30 4703 01/28/00 1162 503689 19.-2-5.2 868.79 868.79 0 01/26/00 1163 503689 19.-2-6 279.60 13.98 293.58 6796 01/28/00 1164 503689 19.-2-7 985.63 985.63 0 01/23/00 1165 503689 19.-2-9 897.56 897.56 2581 01/28/00 1167 503689 19.-3-1 416.10 416.10 0 01/26/00 1169 503689 19.-3-3.1 402.27 20.11 422.38 6959 01/27/00 1170 503689 19.-3-4 1232.71 1232.71 0 01/22/00 1171 503689 19.-3-5 101.63 101.63 154 01/12/00 1172 503689 19.-3-9 620.54 620.54 279884 01/22/00 1173 503689 19.-3-10 480.54 480.54 1332 01/23/00 1174 503689 19.-3-11 95.79 95.79 2945 01/19/00 1175 503689 19.-3-12 886.32 886.32 0200 01/23/00 1176 503689 19.-3-13 572.14 572.14 1262 01/04/00 1177 503689 19.-3-14 682.46 682.46; 2011 01/14/00 1178 503689 19.-3-15.3 404.40 404.40 59321 01/29/00 1179 503689 19.-3-15.4 489.11 489.11 0 01/10/00 1182 503689 19.-3-16 832.18 832.18 5077 01/04/00 1183 503689 19.-3-17 579.65 579.65 76119 01/27/00 1184 503689 19.-3-18 527.66 527.66 0 01/27/00 1185 503689 19.-3-19 600.51 600.51 0 01/27/00 1186 503689 19.-3-20.1 343.07 343.07 0 01/27/00 1187 503689 19.-3-20.2 284.49 284.49 0 01/30/00 1188 503689 19.-3-21 471.58 471.58 0 01/27/00 1189 503689 19.-3-22 474.50 474.50 0 01/21/00 1190 503689 19.-3-25.1 592.50 592.50 3563 01/19/00 1191 503689 19.-3-25.2 938.32 938.32 7525 01/27/00 1194 503689 19.-4-1.1 176.03 176.03 4440 01/04/00 1195 503689 19.-4-1.2 83.54 83.54 1668 01/19/00 1196 503689 19.-4-1.3 511.30 511.30 0200 01/04/00 1197 503689 19.-4-1.4 72.43 72.43 1669 Page 24 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/14/00 1198 503689 19.-4-2.2 285.64 285.64 6601 01/30/00 1199 503689 19.-4-2.11 492.03 492.03 0 01/31/00 1200 503689 19.-4-2.12 722.76 722.76 0 04/24/00 1201 503689 19.-4-3 195.86 5.88 1.00 202.74 2065 01/04/00 1202 503689 19.-4-4 27.88 27.88 4534 01/31/00 1203 503689 19.-4-5 798.70 798.70 0 01/28/00 1204 503689 19.-4-6 506.63 506.63 0 01/04/00 1205 503689 19.-4-7 74.63 74.63 4534 01/21/00 1206 503689 19.-4-8.1 491.86 491.86 3563 01/26/00 1208 503689 19.-4-8.3 243.09 12.1 255.24 203 01/26/00 1209 503689 19.-4-8.4 262.08 13.10 275.18 203 01/06/00 1210 503689 19.-4-8.5 127.34 127.34 9496 01/28/00 1211 503689 19.-4-8.7 705.23 705.23 0 01/14/00 1212 503689 19.-4-9 47.32 47.32 4067 01/30/00 1213 503689 19.-4-10 553.36 553.36 0 01/04/00 1214 503689 19.-4-12.1 687.72 687.72 1183 01/06/00 1215 503689 19.-4-12.2 82.95 82.95 3073 01/06/00 1216 503689 19.-4-13 541.14 541.14 3073 01/12/00 1217 503689 19.-4-14.2 1065.83 1065.83 1156 01/06/00 1219 503689 19.-4-17. 388.66 388.66 01/28/00 1220 503689 19.-4-18 565.93 565.93 0 01/04/00 1221 503689 19.-4-19 693.56 693.56 1132 01/10/00 1222 503689 19.-4-21.2 659.16 659.16 0100 01/11/00 1223 503689 19.-4-21.3 175.62 8.78 184.40 3179 01/24/00 1224 503689 19.-4-21.4 736.30 36.82 773.12 10438 01/27/00 1226 503689 20.-1-5 801.63 801.63 0 01/22/00 1227 503689 20.-1-6 705.23 705.23 0137 01/11/00 1228 503689 20.-1-6.1 432.27 432.27 4819 04/03/00 1229 503689 20.-1-7 158.88 3.18 162.06 462 02/24/00 1230 503689 20.-1-8 277.23 2.77 280.00 2644 01/28/00 1231 503689 20.-1-9.1 371.69 371.69 0 01/31/00 1233 503689 20.-1-10 702.88 35.14 738.02 0 01/23/00 1234 503689 20.-1-11.1 662.01 662.01 117 01/27/00 1235 503689 20.-1-11.21 497.69 497.69 0 01/27/00 1236 503689 20.-1-11.22 296.92 296.92 0 01/22/00 1237 503689 20.-1-12.1 781.18 781.18 1731 01/30/00 1.238 503689 20.-1-12.2 427.77 427.77 0 01/29/00 1239 503689 20.-1-12.3 581.00 581.00 0 01/20/00 1240 503689 20.-2-1 280.57 280.57 01/27/00 1241 503689 20.-2-2.1 343.07 343.07 0 01/28/00 1242 503689 20.-2-2.2 1413.13 1413.13 0 01/28/00 1243 503689 20.-2-3 623.46 623.46 0 01/06/00 1245 503689 20.-2-5 378.14 378.14 2273 01/21/00 1246 503689 20.-2-6.1 751.97 751.97 3563 01/04/00 1248 503689 20.-2-7.1 96.38 96.38 6549 01/12/00 1249 503689 20.-2-7.21 67.76 67.76 1655 01/27/00 1250 503689 20.-2-7.22 228.40 228.40 0 01/23/00 1251 503689 20.-3-1 1072.71 1072.71 1251 • Page 25 TOWN Of ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 1252 503689 20.-3-2 438.28 438.28 0 01/27/00 1253 503689 20.-3-4 157.18 157.18 0 01/29/00 1254 503689 20.-3-5.2 354.75 354.75 0 01/30/00 1255 503689 20.-3-5.12 885.69 885.69 0 01/28/00 1256 503689 20.-3-6.1 293.42 293.42 0 01/05/00 1257 503689 20.-3-6.2 722.76 722.76 1482 01/27/00 1258 503689 20.-3-7 296.33 296.33 0 01/26/00 1259 503689 20.-3-8.1 387.67 19.38 407.05 1044 01/26/00 1261 503689 20.-3-8.3 362.89 18.14 381.03 1044 01/06/00 1262 03689 20.-3-9.2 1599.84 1599.84 1976/6266 01/25/00 1263 503689 20.-3-10 394.07 394.07 6622 01/28/00 1264 503689 20.-3-11 609.61 609.61 0 01/19/00 1265 503689 20.-3-12.1 438.88 21.94 460.82 332144 01/04/00 1267 503689 20.-3-13.2 64.83 64.83 1682 01/28/00 1268 503689 20.-3-13.3 471.58 471.58 0 01/28/00 1269 503689 20.-4-1.1 468.65 468.65 0 01/23/00 1270 503689 20.4-1.2 352.52 352.52 2014 01/19/00 1271 503689 20.-4-1.3 737.95 737.95 0200 01/23/00 1272 503689 20.-4-2 416.10 416.10 1757 01/05/00 1273 503689 20.-4-3 211.63 211.63 7114 01/21/00 1274 503689 20.4-4 1041.12 1041.12 3563 01/28/00 1275 503689 20.-4-5.2 73.03 73.03 0 01/24/00 1276 503689 20.-4-6 763.65 763.65 4814 01/25/00 1277 503689 21.-1-2.1 235.79 11.79 247.58 2491 01/27/00 1278 503689 21.-1-2.2 4111.69 4111.69 0 01/19/00 1279 503689 21.-1-2.3 109.24 109.24 01000 04/30/00 1280 503689 21.-1-3 3038.36 91.15 3129.51 2477 05/31/00 1281 503689 21.-1-4.11 61.92 2.48 1.00 65.40 2555 01/27/00 1282 503689 21.-1-4.12 494.94 494.94 0 s 02/24/00 1283 503689 21.-1-4.13 494.94 4.95 499.89 1553 00 w 01/27/00 1284 503689 21.-1-4.14 494.94 494.94 0 C:) CL CV 0 01/27/00 1285 50368921.-1-4.21 845.43 845.43 0 01/26/00 1286 503689 21.-1-4.22 189.85 189.85 -t 01/22/00 1288 503689 21.-1-5.2 576.72 576.72 1413 -u 01/31/00 1290 503689 21.-1-5.4 210.39 10.52 220.91 0 J z 01/19/00 1291 503689 21.-1-5.5 374.03 374.03 0200 01/31/00 1292 503689 21.-1-5.6 29.20 29.20 0 01/23/00 1294 503689 21.-1-7 1066.20 1066.20 0700 01/27/00 1295 503689 21.-1-8.2 317.95 317.95 0 01/27/00 1296 503689 21.-1-8.3 705.23 705.23 0 01/27/00 1297 503689 21.-1-8.4 175.24 175.24 0 01/27/00 1298 503689 21.-1-8.5 827.91 827.91 0 01/28/00 1299 503689 21.-1-9.1 927.21 927.21 0 01/29/00 1300 503689 21.-1-9.3 810.38 810.38 0 01/26/00 1302 503689 21.-1-10 227.03 11.35 238.38 1219 01/19/00 1303 503689 21.-1-11 51.23 51.23 307 01/30/00 1304 503689 21.-1-12.1 500.78 500.78 0 01/06/00 1305 503689 21.-1-12.2 67.17 67.17 5526 Page 26 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/00 1306 503689 21.-1-12.3 685.96 685.96 8499 01/31/00 1307 503689 21.-1-12.4 635.14 635.14 0 01/23/00 1308 503689 21.-1-12.5 1983.24 1983.24 1663 01/21/00 1310 503689 21�.-1-12.8 378.11 378.11 3563 01/27/00 1311 503689 21.-1-12.9 428.35 428.35 508 01/23/00 1312 503689 21.-1-13 558.76 558.76 1428 01/21/00 1313 503689 21.-1-14 553.94 553.94 3563 01/21/00 1314 503689 21.-2-3.1 448.80 448.80 3563 01/27/00 1315 503689 21.-2-3.2 483.45 483.45 0 01/28/00 1316 503689 21.-2-3.3 377.53 377.53 0 01/27/00 1318 503689 21.-2-4 462.24 462.24 0 01/23%00 1319 503689 21.-3-1 424.85 424.85 1831615 01/31/00 1320 503689 21.-3-2 473.91 473.91 0 01/27/00 1322 503689 21.-3-3.11 594.25 594.25 0 01/25/00 1323 503689 21.-3-3.12 118.00 118.00 2556 01/27/00 1324 503689 21.-3-3.14 146.04 146.04 0 01/31/00 1325 503689 21.-3-3.15 667.27 667.27 0 01/21/00 1326 503689 21.-3-3.131 385.13 385.13 3563 01/27/00 1327 503689 21.-3-3.132 781.18 781.18 0 01/27/00 1328 503689 21.-3-3.133 85.87 85.87 0 01/22/00 1329 503689 21.-3-4.1 441.79 441.79 2061 . 01/28/00 1330 503689 21.-3-4.2 487.94 487.94 0 01/27/00 1331 50368921.-3-6 605.35 605.35 0 01/26/00 1332 503689 22.-1-1.1 1345.94 67.30 1413.24 8031 01/28/00 1333 503689 22.-1-1.2 939.03 939.03 0 01/14/00 1334 503689 22.-1-1.3 371.81 18.59 390.40 5000 01/31/00 1335 503689 22.-1-4.1 846.16 42.31 888.47 2362 01/27/00 1336 503689 22.-1-4.2 556.10 556.10 0 01/18/00 1337 503689 22.-1-5.2 514.76 514.76 4531 01/27/00 1338 503689 22.-1-5.3 2447.03 2447.03 0 01/26/00 1339 503689 22.-1-5.4 256.24 12.81 269.05 1521 01/28/00 1340 503689 22.-1-7 1805.60, 1805.60 0 01/27/00 1342 503689 22.-2-1.2 861.21 861.21 0 01/23/00 1344 503689 22.-2-2.2 37.52 37.52 3223 01/27/00 1345 503689 22.-2-2.3 762.89 762.89 0 01/27/00 1346 503689 22.-2-2.4 97.55 97.55 0 01/27/00 1347 503689 22.-3-1.1 427.77 427.77 0 01/27/00 1348 503689 22.-3-1.2 810.38 810.38 00 01/26/00 1349 503689 22.-3-2.1 372.27 372.27 01/24/00 1350 503689 22.-3-2.2 108.07 108.07 5928 01/24/00 1351 503689 22.-3-3 5.84 5.84 5928 01/22/00 1352 503689 22.-4-1 892.17 892.17 117183 01/21/00 1353 503689 22.-4-2 810.38 810.38 3563 01/28/00 1354 503689 22.-4-3.1 1125.82 1125.82 0 02/17/00 1356 503689 22.-4-4.2 333.28 3.33 336.61 94 01/06/00 1357 503689 22.-4-4.3 528.83 528.83 4204 05/31/00 1359 503689 22.-4-4.11 2233.33 89.33 1.00 2323.66 205838 01/27/00 1360A 503689 22.-4-4.12A 259.94 259.94 0 Page 27 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1360B 503689 22.-4-4.126 55.49 55.49 0 01/31/00 1361 503689 22.-4-4.13 583.15 583.15 0 01/14/00 1362 503689 22.-4-5.1 574.39 574.39 59321 01/27/00 1363 503689 22.-4-5.2 470.99 470.99 0 01/27/00 1364 503689 22.-4-5.3 547.52 547.52 0 01/28/00 1365 503689 22.-4-6.1 909.68 909.68 0 01/27/00 1366 503689 22.-4-6. 626.38 626.38 0 01/19/00 1367 503689 22.-4-6.21 722.76 722.76 0200 01/23/00 1369 503689 22.-4-7 579.06 579.06 1061 01/23/00 1370 503689 22.-4-11 1694.18 1694.18 432 01/14/00 1371 503689 22.-4-15.1 1207.60 1207.60 3934 01/31/00 1372 503689 22.-4-16.2 68.34 68.34 0 01/27/00 1373 503689 22.-4-16.3 390.39 390.39 0 01/31/00 1374 503689 22.-4-16.11 836.67 836.67 0 01/04/00 1375 503689 22.-4-16.12 120.34 120.34 1382 01/23/00 1376 503689 22.-4-16.13 331.39 331.39 880 01/26/00 1377 503689 22.-4-19 149.64 7.48 157.12 274 01/19/00 1378 503689 22.-4-20 445.30 445.30 5708 01/23/00 1379 503669 22.-4-21 284.65 284.65 0800 01/24/00 1380 503689 22.-4-24.1 708.10 708.10 5928 01/28/00 1381 503689 22.-4-24.3 963.38 963.38 0 01/19/00 1382 503689 22.-4-25.1 508.97 508.97 0200 01/11/00 1383A 503689 22.-4-25.2A 445.30 445.30 7950 01/30/00 13836 503689 22.-4-25.2B 420.58 420.58 0 01/27/00 1385 503689 22.-4-25.4 780.01 780.01 0 01/27/00 1386 503689 22.-4-25.5 679.89 679.89 000 01/11/00 1387 503689 22.-4-26 788.59 788.59 7950 01/28/00 1388 503689 22.-4-27 530.00 530.00 0 01/28/00 1389 503689 22.-4-28 360.32 360.32 0 er 01/10/00 1390 503689 22.-5-1.2 329.70 329.70 4580 o a 01/30/00 1391 503689 22.-5-1.3 868.79 868.79 0 0 01/27/00 1392 503689 22.-5-1.4 521.29 521.29 0 01/19/00 1393 503689 22.-5-2 869.99 869.99 0100 WM Z 01/19/00 1394 503689 22.-5-3.1 137.27 137.27 0100 t. 0 01/19/00 1395 503689 22.-5-3.21 30.37 30.37 0100 z 01/28/00 1396 503689 22.-5-3.22 547.52 547.52 0 01/23/00 1397 503689 22.-5-4 701.07 701.07 1428 01/25/00 1398 503689 22.-5-5 1384.19 1384.19 562 01/27/00 1399 503689 22.-5-6 277.49 277.49 0 01/21/00 1400 503689 22.-5-8 646.82 646.82 3563 01/31/00 1401 503689 22.-5-10 751.97 751.97 0 01/27/00 1402 503689 22.-5-11 708.17 708.17 0 01/30/00 1404 503689 22.-5-12.2 781.18 781.18 0 01/28/00 1405 503689 22.-5-15.2 522.23 522.23 0 01/14/00 1406 503689 22.-5-18 147.79 147.79 3924 01/27/00 1407 503689 22.-5-19 955.83 955.83 0 01/12/00 1408 503689 22.-5-20.1 603.01 603.01 0200 04/12/00 1409 503689 22.-5-20.2 831.08 24.93 856.01 1 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Page 28 / Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/21/00 1410 503689 22.-5-20.3 565.05 565.05 3563 01/27/00 1411 503689 22.-5-20.5 754.89 754.89 0 03/10/00 1412 503689 22.-5-20.6 2526.03 50.52 2576.55 901 01/31/00 1413 503689 23.-1-1.1 968.10 968.10 0 01/26/00 1414 503689 23.-1-1.2 523.35 26.17 549.52 274 01/27/00 1415 503689 23.-1-2 778.25 778.25 0 01/10/00 1416 503689 23.-1-3 169.33 169.33 1074 01/30/00 1417 503689 23.-1-4 635.14 635.14 0 01/05/00 1418 503689 23.-1-5 319.02 319.02 2167 01/05/00 1419 503689 23.-1-6 224.30 224.30 5311 01/06/00 1420 503689 23.-1-7 202.20 10.11 212.31 7337 01/10/00 1421 503689 23.-1-8 272.60 272.60 133 01/04/00 1422 503689 23.-1-10 232.08 232.08 1939 05/31/00 1423 503689 23.-1-11 106.90 4.28 1.00 112.18 3874 01/28/00 1424 503689 23.-1-12 448.80 448.80 0 05/23/00 1425 503689 23.-1-14.1 68.34 2.73 1.00 72.07 6014 01/23/00 1426 503689 23.-1-14.2 252.84 252.84 3223 01/28/00 1428 503689 23.-1-14.4 55.49 55.49 0 01/05/00 1429 503689 23.-1-15 46.90 46.90 4828 01/06/00 1430 503689 23.-1-16 345.99 345.99 1210 01/29/00 1431 503689 23.-1-17 480.34 480.34 0 05/31/00 1432 503689 23.-1-20.2 101.61 4.06 1.00 106.67 3874 01/27/00 1433 503689 23.-2-1.1 73.03 73.03 0 01/31/00 1434 503689 23.-2-1.21 547.52 547.52 0 01/30/00 1435 503689 23.-2-1.22 1583.29 1583.29 0 01/20/00 1436 503689 23.-2-2.1 445.30 445.30 01/28/00 1437 503689 23.-2-4 239.49 239.49 0 01/23/00 1438 503689 23.-2-5.1 85.26 85.26 1428 01/05/00 1439 503689 23.-2-5.2 29.23 29.23 4828 01/26/00 1440 503689 23.-2-5.3 127.73 6.39 134.12 1466 01/30/00 1441 503689 23.-2-6 369.36 369.36 0 01/19/00 1442 503689 23.-2-7 510.72 510.72 0200 01/19/00 1443 503689 23.-2-8 598.67 29.93 628.60 137 01/31/00 1444 503689 23.-2-9 499.04 499.04 0 01/31/00 1445 503689 23.-2-10 898.01 898.01 0 01/22/00 1446 503689 23.-2-11 691.22 691.22 1825 01/05/00 1447 503689 23.-2-12 340.15 340.15 1019 01/26/00 1449 503689 23.-3-2.1 302.97 15.15 318.12 4790 01/23/00 1450 503689 23.-3-3 541.68 541.68 2028 01/26/00 1451 503689 23.-3-5.1 231.12 11.56 242.68 1982 01/19/00 1452 503689 23.-3-5.2 87.10 87.10 307 01/27/00 1453 503689 23.-3-6 849.63 849.63 0 01/27/00 1454 503689 23.-3-7 21.66 21.66 0 01/23/00 1455 503689 23.-3-9 52.94 52.94 1428 01/20/00 1456 503689 23.-3-10 1630.36 81.52 1711.88 2490 01/31/00 1457 503689 23.-3-11.1 108.04 108.04 0 , 01/23/00 1458 503689 23.-3-11.2 547.68 547.68 1428 01/23/00 1459 503689 23.-3-12 109.24 109.24 1428 Page 29 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/00 1460 503689 23.-4-2.2 913.40 913.40 307 01/12/00 1461 503689 23.-4-2.11 497.87 497.87 704 01/27/00 1462 503689 23.-4-2.12 756.23 756.23 0 01/27/00 1463 .503689 23.-4-3.1 652.48 652.48 0 01/27/00 1464 503689 23.-4-3.2 163.86 163.86 0 01/30/00 1465 503689 23.-4-5.1 471.58 471.58 0 01/31/00 1466 503689 23.-4-5.2 888.08 888.08 0 01/30/00 1467 503689 24.-1-1.1 576.72 576.72 0 01/27/00 1468 503689 24,-1-1.2 273.93 273.93 0 01/27/00 1469 503689 24.-1-1.3 378.11 378.11 0 01/31/00 1470 503689 24.-1-1.4 500.78 500.78 0 01/11/00 1471 503689 24.-1-1.5 127.92 127.92 5007 - 01/30/00 1472 503689 24.-1-1.7 462.82 462.82 0 01/31/00 1473 503689 2.-1-1.61 605.94 605.94 0 05/23/00 1474 503689 24.-1-1.62 481.98 19.28 1.00 502.26 1063 01/14/00 1475 503689 24.-1-2 313.87 313.87 01/14/00 1476 503689 24.-1-3 110.99 110.99 01/19/00 1477 503689 24.-1-4 710.50 710.50 7579 01/30/00 1478 503689 24.-1-5.1 503.12 503.12. 0 01/06/00 1479 503689 24.-1-5.2 293.83 293.83 2492 01/04/00 1480 503689 24.-1-6.1 i248.' 81 1248.81 2961 01/11/00 1481 503689 24.-1-6.2 199.19 199.19 5007 01/31/00 1483 503689 24.-1-8.1 552.19 552.19 0 01/27/00 1484 503689 24.-1-8.2 478.21 478.21 0 01/28/00 1485 503689 24.4-9.1 681.88 681.88 0 01/19/00 1486 503689 24.-1-9.21 .614.11 614.11 0200 01/31/00 1487 503689 24.-1-9.22 490.27 490.27 0 01/18/00 1488 503689 24.-1-10 283.92 283.92 2618 01/28/00 1489 503689 24.-2-1.1 511.30 511.30 0 01/31/00 1491 503689 24.-2-1.3 506.05 506.05 0 CO a 01/26/00 1492 503689 24.-2-1.5 1356.36 67.82 1424.18 1025 o" 0 01/28/00 1493 503689 24.-2-1.41 567.64 567.64 0 U Uj 01/06/00 1494 503689 24.-2-1.42 247.70 247.70 5526 Uj 01/31/00 1495 503689 24.-2-2 594.25 594.25 0 01/28/00 1496 503689 24.-2-3 781.18 781.18 0 z 01/31/00 1497 503689 24.-2-4 1131.66 1131.66 0 01/28/00 1498A 503689 24.-2-5A 4468.04 4468.04 0 01/31/00 14988 503689 24.-2-5B 53.16 53.16 0 01/27/00 1500 503689 24.-2-8.1 547.52 547.52 0 05/31/00 1501 503689 24.-2-8.2 1207.75 48.31 1.00 1257.06 1011 05/31/00 1502 503689 24.-3-3 5047.05 201.88 1.00 5249.93 1011 01/06/00 1503 503689 24.-3-4.1 107.48 107.48 3130 01/30/00 1504 503689 24.-3-4.2 664.34 664.34 0 01/27/00 1505 503689 24.-3-5 62.04 62.04 0 01/26/00 1506 503689 24.-3-6.1 288.36 14.42 302.78 9693 01/28/00 1507 503689 24.-3-6.2 451.14 451.14 0 01/28/00 1508 503689 24.-3-6.3 71.26 71.26 0 01/28/00 1509 503689 24.-3-8 583.92 583.92 0 Paid Bill 01/23/00 1510 01/22/00 1511 01/23/00 1512 01/31/00 1513 01/27/00 1514 01/23/00 1515 01/19/00 1516 01/27/00 1517 01/29/00 1518 01/18/00 1519 01/19/00 1520 01/19/00 1521 O1/10/00 1522 01/12/00 1523 01/28/00 1524 01/29/00 1525 01/29/00 1526 01/26/00 1527 01/26/00 1528 01/27/00 1529 03/10/00 1532 01/27/00 1533 01/31/00 1534 01/23/00 1535 01/27/00 1536 01/26/00 1537 01/28/00 1538 01/27/00 1539 01/27/00 1540 01/26/00 1541 01/24/00 1542 01/28/00 1543 01/06/00 1544 01/10/00 1545 01/18/00 1546 01/10/00 1547 04/30/00 1548 O1/10/00 1549 01/27/00 1550 05/31/00 1551 01/14/00 1552 04/30/00 1553 01/27/00 1554 01/30/00 1555 01/26/00 1556 01/23/00 1558 01/30/00 1559 01/28/00 1560 Tax Map # 503689 24.-3-10.1 503689 24.-3-10.2 503689 24.-3-10.3 503689 24.-3-10.5 503689 24.-3-10.7 503689 24.-3-10.8 503689 24.-3-11.1 503689 24.-3-11.2 503689 24.-3-11.3 503689 24.-3-11.4 503689 24.-3-11.5 503689 24.-3-11.6 503689 24.-3-11.7 503689 24.-3-12 503689 24.-4-1.1 503689 24.-4-1.2 503689 24.-4-3 503689 24.-4-4.1 503689 24.-4-4.2 503689 24.-4-5 503689 24.-4-8 503689 24.-4-9.2 503689 24.-4-9.3 503689 24.-4-9.11 503689 24.-4-9.12 503689 24.-4-10.1 503689 24.-4-11.1 503689 24.-4-11.2 503689 24.-4-11.3 503689 24.-4-11.4 503689 24.-4-11.5 503689 24.-4-11.6 503689 24.-4-11.7 503689 25.-1-1 503689 25.-1-2 503689 25.-1-3 503689 25.-1-4 503689 25.-1-5 503689 25.=1-6 503689 25.-1-7 503689 25.-1-8 503689 25.-1-9 503689 25.-1-10 503689 25.-1-11 503689 25.-1-12 503689 25.-1-14 503689 25.-1-15 503689 25.-1-16.1 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Payment 938.89 693.56 182.24 693.56 816.22 769.50 960.51 632.22 108.07 82.37 5.84 518.31 575.48 430.69 561.53 330.88 393.89 329.15 167.83 576.38 776.94 410.24 144.43 1014.83 479.76 133.25 77.70 Penalty 5.76 Late ist Service Fee Installment Charge 565.83 28.29 307.06 15.35 229.95 11.50 1200.05 60.00 506.63 146.04 535.24 58.42 260.12 334.31 10.03 1.00 416.10 167.83 226.23 9.05 1.00 469.24 1277.20 38.32 1.00 454.06 456.98 240.17 12.01 284.65 454.06 8.76 Page 30 Total Check # 938.89 7553 693.56 4587 182.24 2412. 594.12 0 693.56 0 816.22 3381 769.50 503 960.51 0 632.22 0 108.07 8773 82.37 503 5.84 503 518.31 0385 575.48 3896 430.69 0 561.53 0 330.88 0 393.89 329.15 167.83 0 582.14 1146 776.94 0 410.24 0 . 144.43 1428 1014.83 0 322.41 2120 479.76 0 133.25 0 77.70 0 241.45 2 1260.05 0100 506.63 0 146.04 1315 535.24 5459 58.42 422 260.12 1115 345.34 354 416.10 3778 167.83 0 236.28 601 469.24 59321 1316.52 4945 454.06 0 456.98 0 252.18 718 284.65 718 454.06 0 8.76 0 Page 31 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 1561 503689 25.-1-16.2 180.30 9.02 189.32 4028 01/28/00 1562 503689 25.-1-17 454:06 454.06 0 01/30/00 1563 503689 25.-1-18 375.20 375.20 0 01/26/00 1564 503689 25.-1-19 572.61 28.63 601.24 5 01/31/00 1565 503689 25.-2-1.1 562.13 562.13 0 01/30/00 1566A 503689 25.-2-1.2A 1547.18 1547.18 0 01/31/00 1566B 503689 25.-2-1.2B 27.75 1.39 29.14 0 01/27/00 1567 503689 25.-2-2 854.20 854.20 0 01/30/00 1568 503689 25.-2-3 319.71 319.71 0 01/23/00 .1570 503689 25.-2-5.1 728.60 728.60 6000 01/28/00 1571 503689 25.-2-5.2 58.99 58.99 0 01/28/00 1572 503689 25.-2-5.3 535.84 535.84 0 01/06/00 1573 503689 25.-2-6 448.80 448.80 145 01/29/00 1574 503689 25.-2-7 436.53 436.53 0 01/28/00 1575 503689 25.-2-8 899.85 899.85 0 01/30/00 1576 503689 25.-3-2.1 458.73 458.73 0 01/14/00 1577 503689 25.-3-3 209.27 209.27 8941 01/27/00 1578 503689 25.-3-5 197.04 197.04 0 01/28/00 1579 503689 25.-3-6 319.71 319.71 0 01/14/00 1581 503689 25.-3-8 480.52 480.52 231349 01/22/00 1582 503689 25.-3-9 377.51 377.51 3000 01/04/00 1583 503689 25.-4-1 37.39 37.39 120 01/30/00 1584 503689 25.-4-2 605.94 605.94 0 01/26/00 1585 503689 25.-4-3 393.51 19.68 413.19 2 01/28/00 1586 503689 25.-4-5.1 194.65 194.65 0 01/29/00 1587 503689 25.-4-5.2 4015.36 4015.36 0 01/28/00 1588 503689 25.-4-8 402.65 402.65 0 01/04/00 1589 503689 25.-4-10 448.21 448.21 3798 01/30/00 1590 503689 25.-4-11.1 445.30 445.30 0 ar 01/28/00 1591 503689 25.-4-12 400.90 400.90 0 00 a- 01/30/00 1592 503689 25.-4-13 357.68 357.68 0 a o 01/11/00 1593 503689 25.-4-14.1 476.26 476.26 4346 It '' 01/28/00 1594 503689 25.-4-14.2 14.01 14.01 0 Z 01/27/00 1596 503689 25.-4-16 262.01 262.01 0 01/28/00 1597 503689 25.-4-17 366.43 366.43 0 0 z 01/19/00 1598 503689 25.-4-18 356.41 356.41 0200 01/30/00 1599 503689 25.-4-19 324.38 324.38 0 01/20/00 1600 503689 25.-4-20 69.31 3.47 72.78 359 01/14/00 1601 503689 25.-4-21 468.65 468.65 231349- 01/05/00 1602 503689 25.-4-22.2 27.46 27.46 799 01/05/00 1603 503689 25.-4-23 183.70 183.70 799 01/14/00 1604 503689 25.-4-24 316.78 316.78 231349 01/14/00 1605 503689 25.-4-25 73.03 73.03 231349 01/14/00 1606 503689 25.-4-26 429.48 429.48 231349 01/14/00 1607 503689 25:-4-27 439.45 439.45 231349 01/14/00 1608 503689 25.-4-28 392.14 392.14 231349 01/31/00 1609 503689 25.-5-1 1192.52 1192.52 0 01/14/00 1610 503689 25.-5-2.1 200.75 10.04 210.79 2525 Page 32 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 04/20/00 1611 503689 25.-5-2.2 301.97 9.06 311.03 2647 01/19/00 1612 503689 25.-5-3 375.99 18.80 394.79 3478 01/10/00 1613 503689 25.-5-4 506.63 506.63 02158 01/27/00 1614 503689 25.-5-5 645.78 645.78 0 01/04/00 1615 503689 25.-5-6 1622.34 1622.34 2173 01/30/00 1616 503689 25.-5-8 326.71 326.71 0 01/05/00 1617 503689 25.-5-9 558.03 558.03 4648 01/19/00 1618 503689 25.-5-10 559.20 559.20 482 01/19/00 1619 503689 25.-5-11 16.95 16.95 3478 01/31/00 1620 503689 25.-5-12 502.54 502.54 0 02/29/00 1621 503689 25.-5-13 57.30 0.57 57.87 436/3773 01/27/00 1622 503689 25.-6-1 1439.77 1439.77 2835 01/22/00 1624 503689 25.-6-4 503.08 503.08 3702 05/31/00 1625 503689 25.-6-8 1666.27 66.65 1.00 1733.92 1011 01/22/00 1627 503689.25.-6-10.2 291.75 291.75 3728 01/30/00 1629 503689 25.-6-12 524.06 524.06 0 01/11/00 1630 503689 25.-6-13 357.76 357.76 6198 01/10/00 1632 503689 25.-6-15 225.46 225.46 4277 01/31/00 1637 503689 25.-6-20 662.07 662.07 0 01/27/00 1638 503689 25.-6-21 142.53 142.53 2835 01/28/00 1639 503689 25.-6-22 26.87 26.87 0 01/28/00 1640 503689 25.-6-23 656.35 656.35 0 01/26/00 1641 503689 25.-6-24 311.73 15.59 327.32 1420 01/12/00 1642 503689 25.-6-25 302.01 302.01 1216 01/29/00 1643 503689 25.-6-26 372.27 372.27 0 01/10/00 1644 503689 25.-6-27 283.99 283.99 650 01/28/00 1645 503689 25.-6-28 446.47 446.47 0 01/10/00 1646 503689 25.-6-29 485.22 485.22 1034 01/06/00 1647 503689 25.-6-30 395.65 395.65 1763 01/04/00 1648 503689 26.-1-1 1146.27 1146.27 120 01/05/00 1649 503689 26.-1-4 2257.66 2257.66 1788 01/06/00 1650 50368926.-1-5.1 539.93 539.93 5503 01/06/00 1651 503689 26.-1-5.2 2709.23 2709.23 5503 01/28/00 1652 503689 26.-1-5.3 504.30 504.30 0 01/28/00 1653 503689 26.-1-6 606.91 606.91 0 01/24/00 1654 503689 26.-1-7 497.87 497.87 1980 01/19/00 1655 503689 26.-1-8 93.46 93.46 7525 01/25/00 1656 503689 26.-1-9 87.62 87.62 1900 01/28/00 1657 503689 26.-1-10.1 829.66 829.66 0 01/31/00 1658 503689 26.-1-10.2 372.27 372.27 0 01/31/00 1660 503689 26.-1-14.1 664.34 664.34 0 01/25/00 1661 503689 26.-1-15.1 1073.25 1073.25 658 01/19/00 1662 503689 26.-1-15.2 709.72 709.72 9035 01/28/00 1663 503689 26.-1-17.1 175.24 175.24 0 01/31/00 1664 503689 26.-1-17.2 294.99 294.99 0 01/31/00 1665 503689 26.-1-17.3 67.17 67.17 0 01/31/00 1666 503689 26.-1-17.4 440.03 440.03 0 01/31/00 1667 503689 26.-1-17.5' 109.83 109.83 0 Page 33 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1668 503689 26.-1-17.6 240.66 240.66 0 01/26/00 1669 503689 26.-2-1 959.05 47.95 1007.00 1669 01/27/00 1670A 503689 26.-2-2.2A 763.76 763.76 0 01/24/00 1670B 503689 26.-2-2.2B 641.57 641.57 133/124 01/26/00 1670C 503689 26.-2-2.2C 146.61 7.33 153.94 311 01/27/00 1671 503689 26.-2-3 529.84 529.84 0 02/10/00 1672 503689 26.-2-4.1 2243.74 22.44 2266.18 78626092 01/31/00 1673 503689 26.-2-5.1 13.03 13.03 0 01/25/00 1674 503689 26.-2-5.2 350.49 350.49 582 01/28/00 1675 503689 26.-2-6.1 646.82 646.82 0 05/31/00 1676 503689 26.-2-6.2 383.19 15.33 1.00 399.52 1011 01/19/00 1677 503689 26.-2-7 941.77 941.77 01/31/00 1678 503689 26.-2-9 605.94 605.94 0 01/04/00 1679 503689 26.-2-10.1 205.22 205.22 11405 01/05/00 1680 503689 26.-2-10.2 215.20 215.20 3414 01/23/00 1681 503689 26.-2-11.1 778.43 778.43 687 01/30/00 1682 503689 26.-2-11.2 671.94 671.94 0 02/17/00 1683 503689 26.-2-11.41 12.84 0.13 12.97 1284 01/19/00 1685 503689 26.-2-11.43 12.84 12.84 193 05/31/00 1686 503689 26.-2-11.44 12.84 0.51 1.00 14.35 01/25/00 1687 503689 26.-2-11.45, 307.44 307.44 686 05/31/00 1688 503689 26.-2-11.46 82.95 3.32 1.00 87.27 01/06/00 1689 503689 26.-2-12 1264.85 1264.85 3884 01/31/00 1691 503689 26.-2-13.2 224.24 224.24 0 01/31/00 1692 503689 26.-2-14.1 448.21 448.21 0 01/04/00 1693 503689 26.-2-14.2 294.70 14.74 309.44 1573 01/31/00 1694 503689 26.-2-15.21 1009.58 1009.58 0 01/26/00 1695 503689 26.-2-15.22 269.00 13.45 282.45 0330 01/31/00 1696 503689 26.-2-17.3 366.43 366.43 0 01/11/00 1697 503689 26.-2-18 535.84 535.84 1016 01/27/00 1698 503689 26.-2-19.1 71.26 71.26 0 01/29/00 1699 503689 26.-2-19.2 517.73 517.73 0 01/25/00 1700 503689 26.-3-1 293.33 293.33 1388 01/22/00 1701 503689 26.-3-2.1 1598.97 1598.97 7551 01/22/00 1702 503689 26.-3-2.2 141.94 141.94 0200 01/06/00 1703 503689 26.-3-3 737.56 737.56 6365 01/06/00 1704 503689 26.-3-4 28.62 28.62 6365 01/05/00 1705 503689 26.-3-5 265.21 265.21 835 01/11/00 1706 503689 26.-3-6 591.34 591.34 890 01/27/00 1707A 503689 26.-3-7A 150.13 150.13 0 01/06/00 17078 503689 26.-3-7B 118.58 118.58 288 01/27/00 1708 503689 26.-3-8.1 1038.20 1038.20 0 01/04/00 1709 503689 26.-3-8.2 116.83 116.83 000 01/12/00 1710 503689 26.-3-8.3 902.27 902.27 12014 01/27/00 1711A 503689 26.-3-8.4A 318.36 318.36 0 01/23/00 1711B 503689 26.-3-8.4B 78.85 78.85 2620 01/31/00 1712 503689 26.-3-8.5 547.52 547.52 0 01/29/00 1713 503689 26.-3-8.6 550.44 550.44 0 Page 34 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 ' Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 1714A 503689 26.-3-8.8A 137.45 137.45 000 01/23/00 17148 503689 26.-3-8.8B 625.27 625.27 905 01/31/00 1715 503689 26.-3-8.9 639.73 639.73 0 01/25/00 1716 503689 26.-3-8.10 664.34 664.34 959 01/31/00 1717 503689 26.-3-8.11 547.52 547.52 0 01/28/00 1718 503689 26.-3-8.71 605.94 605.94 0 01/28/00 1719 503689 26.-3-8.72 58.42 58.42 0 01/26/00 1720 503689 26.-3-9 1428.01 71.40 1499.41 1893 01/27/00 1721 503689 26.-3-10.2 76.50 76.50 0 01/21/00 1722 503689 26.-3-11.1 573.81 573.81 3563 01/21/00 1723 503689 26.-3-11.2 639.23 639.23 3563 01/28/00 1724 503689 26.-3-13.2 688.30 688.30 0 01/28/00 1725 503689 26.-3-13.4 714.58 714.58 0 01/31/00 1726 503689 27.-1-2.1 518.31 518.31 0 01/31/00 1727 503689 27.-1-2.2 97.55 97.55 0 01/22/00 1728 503689 27.-1-3 605.35 605.35 3376 01/06/00 1729 503689 27.-1-4 154.90 154.90 7200 01/31/00 1730 503689 27.-2-2.2 978.62 978.62 0 01/27/00 1731 503689 27.-2-2.11 576.72 576.72 0 01/31/00 1732 503689 27.-2-2.12 186.34 186.34 0 01/14/00 1733 503689 27.-2-2.13 448.21 448.21 551 01/11/00 1734 503689 27.-2-3.2 428.99 428.99 1560 01/26/00 1735 503689 27.-2-5 405.19 20.26 425.45 6298 01/05/00 1736 503689 27.-2-6 390.30 390.30 1161 01/26/00 1737 503689 27.-2-7 185.85 9.29 195.14 6298 01/23/00 1739 503689 27.-2-8.2 588.40 588.40 6819 01/31/00 1740 503689 27.-2-8.4 264.63 264.63 0 01/26/00 1741 503689 27.-2-8.31 273.76 13.69 287.45 4366 01/31/00 1742 503689 27.-2-8.32 47.87 47.87 0 01/30/00 1743 503689 27.-2-10 425.44 425.44 0 01/30/00 1744 503689 27.-2-11 570.89 570.89 0 01/05/00 1745 503689 27.-2-12 39.72 39.72 2550 01/05/00 1746 503689 27.-2-13 282.80 282.80 2550 01/31/00 1748 503689 27.-2-15 343.66 343.66 0 01/26/00 1749 503689 27.-2-17 445.30 445.30. 01/10/00 1750 503689 27.-2-18 935.58 935.58 3463 01/28/00 1751 503689 27.-2-19 636.31 636.31 0 01/27/00 1752 503689 27.-3-2.1 715.67 715.67 0 01/28/00 1753 503689 27.-3-2.2 171.16 171.16 0 01/26/00 1754 503689 27.-3-2.3 361.38 18.07 379.45 6 01/22/00 1755 503689 27.-3-2.4 15.78 15.78 2540 01/22/00 1756 503689 27.-3-2.5 81.78 81.78 2540 01/14/00 1757 503689 27.-3-2.7 638.06 638.06 20700 01/31/00 1758 503689 27.-3-2.8 473.91 473.91 0 01/22/00 1759 503689 27.-3-2.61 21.62 21.62 2540 01/22/00 1760 503689 27.-3-2.62 118.00 118.00 2540 01/22/00 1761 503689 27.-3-3 640.98 640.98 2540 01/27/00 1762 503689 27.-3-5.1 95.79 95.79 0 Page 35 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/00 1763 503689 27.-3-5.3 652.67 652.67 0 01/22/00 1764 503689 27.-3-6 578.48 578.48 3333 01/27/00 1765 503689 27.-3-7.1 1169.63 1169.63 0 01/31/00 1766 503689 27.-3-8.1 556.27 556.27 0 01/31/00 1767 503689 27.-3-8.2 652.67 652.67 0 01/31/00 1768 503689 27.-3-8.3 307.93 15.40 323.33 0 01/10/00 1769 503689 27.-3-12 193.94 193.94 1779 01/24/00 1770 503689 27.-3-13 527.07 527.07 0600 01/31/00 1771 503689 27.-3-14 613.34 613.34 0 01/31/00 1772 503689 27.-3-15 25.12 25.12 0 01/27/00 1773 503689 27.-4-1 690.08 690.08 0 01/14/00 1774 503689 27.-4-2.1 726.47 726.47 1029 01/20/00 1775 503689 27.-4-2.2 154.80 7.74 162.54 202413 01/18/00 1776 503689 27.-4-3 320.11 320.11 2854 01/27/00 1777 503689 27.-4-4 331.39 331.39 01/31/00 1778 503689 27.-4-5 46.73 2.34 49.07 0 01/04/00 1779 503689 27.-4-6 96.96 96.96 3607 01/30/00 1780 503689 27.-4-7 199.32 199.32 0 01/30/00 1781 503689 27.-4-8 272.98 272.98 0 01/27/00 1782 503689 27.-4-9 199.37 199.37 0 01/19/00 1783 503689 27.-4-10 75.36 75.36 0200 01/27/00 1784 503689 27.-4-12.1 1467.55 1467.55 0 01/04/00 1785 503689 27.-4-12.2 1082.01 1082.01 1206 01/27/00 1786 503689 27.-4-12.3 80.03 80.03 0 01/23/00 1787 503689 27.-4-13 660.41 660.41 4568 01/25/00 1788 503689 27.-4-14 515.39 515.39 1443 01/30/00 1789 503689 27.-4-15.1 605.94 605.94 0 01/31/00 1790 503689 27.-4-15.2 1040.59 52.03 1092.62 0 01/14/00 1791 503689 27.-4-16.1 833.75 833.75 2844 01/24/00 1792 503689 27.-4-16.2 2547.76 2547.76 958 01/20/00 1793 503689 27.-4-17.2 403.23 403.23 01/27/00 1794 503689 27.-4-17.3 102.23 102.23 0 01/18/00 1795 503689 27.-4-17.4 23.95 23.95 2854 01/27/00 1796 503689 27.-4-17.11 734.44 734.44 0 01/27/00 1797 503689 27.-4-17.12 774.17 774.17 0 01/27/00 1798 503689 27.-4-17.13 77.11 77.11 0 01/27/00 1799 503689 27.-4-17.14 121.50 121.50 0 01/23/00 1801 503689 27.-4-20 424.85 424.85 655 01/27/00 1803 503689 27.-4-22.1 61.92 61.92 0 02/08/00 1804 503689 27.-4-22.2 63.67 63.67 0 01/27/00 1805 503689 27.-4-23 4.09 4.09 0 01/18/00 1806 503689 27.-5-1 94.05 94.05 2854 01/06/00 1807 503689 27.-5-2 670.18 670.18 2115 01/18/00 1808 503689 27.-5-3 154.80 154.80 2854 01/24/00 1809 503689 27.-5-4 569.31 569.31 0200 01/26/00 1810 503689 27.-5-6 361.38 18.07 379.45 7264 01/11/00 1811 503689 27.-5-7 449.01 22.45 471.46 3748 01/28/00 1812 503689 27.-5-7.1 108.07 108.07 0 Page 36 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/00 1813 503689 27.-5-8 663.76 663.76 0200 01/27/00 1814 503689 27.-5-9 376.55 376.55 0 01/27/00 1815 503689 27.-5-10 65.42 65.42 0 01/05/00 1816 503689 27.-5-11 164.66 164.66 7451 01/28/00 1817 503689 27.-5-12 64.25 64.25 0 01/27/00 1820 503689 27.-5-15 137.27 137.27 0 01/05/00 1821 503689 28.-1-1 927.21 927.21 026558 01/23/00 1822 503689 28.-1-2 1686.59 1686.59 4719 01/11/00 1823 503689 28.-1-3 1340.69 1340.69 0519 01/30/00 1824 503689 28.-1-4.1 1533.15 1533.15 0 01/31/00 1825 503689 28.-1-4.2 366.43 366.43 0 01/28/00 1826 503689 28.-1-5 781.18 781.18 0 01/04/00 1827 503689 28.-1-6 1090.77 1090.77 231 02/08/00 1828 503689 28.-1-7 1836.89 1836.89 0 01/19/00 1830 503689 28.-1-9 1277.70 1277.70 1569 04/03/00 1831 503689 28.-1-10 1445.00 28.90 1473.90 0218 01/14/00 1832 503689 28.-1-11 1474.55 1474.55 0100 01/05/00 1833 503689 28.-1-12 956.41 956.41 01/20/00 1834 503689 28.-1-13 872.50 43.63 916.13 202913 05/31/00 1838 503689 28.-1-16 1394.52 55.78 1.00 1451.30 468/269 01/27/00 1839 503689 28.-1-17 1073.25 1073.25 0 01/04/00 1841 503689 28.-1-19 1456.65 1456.65 2369 01/10/00 1842 503689 28.-1-20 989.33 989.33 1199 01/27/00 1843 503689 28.-1-21.1 2409.36 2409.36 0 01/29/00 1844 503689 28.-1-21.2 1452.93 1452.93 0 01/22/00 1845 503689 28.-1-24 1569.77 1569.77 237053 01/23/00 1846 503689 28.-1-25 2241.53 2241.53 1754 01/23/00 1847 503689 29.-1-1 884.18 884.18 6679 01/12/00 1848 503689 29.-1-2 983.49 983.49 1402 01/27/00 1849• 503689 29.-1-3 1803.42 1803.42 0 01/04/00 1850 503689 29.-1-4 1336.11 1336.11 224 01/18/00 1851 503689 29.-1-5 1306.90 1306.90 2854 01/18/00 1852 503689 29.-1-6 1423.73 1423.73 05000 01/04/00 1853 503689 29.-1-7 1164.58 1164.58 8817 01/31/00 1854 503689 29.-1-8 1219.28 1219.28 0 01/04/00 1855 503689 29.-1-9 1511.35 1511.35 690 01/20/00 1856 503689 29.-1-10 957.79 47.89 1005.68 177 01/31/00 1857 503689 29.-1-11 775.34 38.77 814.11 0 01/21/00 1858 503689 29.-1-12 2405.09 2405.09 3563 01/28/00 1859 503689 29.-1-13 1686.59 1686.59 0 01/31/00 1862 503689 29.-1-16 1745.00 1745.00 0 01/27/00 1863 503689 29.-1-17 1388.68 1388.68 0 01/04/00 1864 503689 29.-1-18.1 1768.38 1768.38 8898 01/04/00 1865 503689 29.-1-18.2 530.00 530.00 8898 01/27/00 1866 503689 29.-1-19 1891.04 1891.04 0 01/22/00 1868 503689 29.-1-21 1596.06 1596.06 4687 01/04/00 1869 503689 29.-1-22 1949.46 1949.46 2112 01/04/00 1870 503689 29.-1-23 2253.20 - 2253.20 242 Page 37 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/00 1871 503689 29.-1-24 843.29 843.29 0 01/22/00 1872 503689 29.-1-25 621.32 621.32 616 01/31/00 1873 503689 29.-1-26 551.22 551.22 0 01/22/00 1874 503689 29.-1-27 833.75 833.75 237053 01/28/00 1875 503689 29.-1-28 1246.36 1246.36 0 01/28/00 1876 503689 29.-1-29 1036.63 1036.63 0 02/17/00 1877 503689 29.-1-30 822.07 8.22 830.29 373 01/14/00 1878 503689 29.-1-31.1 580.44 580.44 105 01/28/00 1879 503689 29.-1-31.2 1.17 1.17 0 01/28/00 1880 503689 29.-1-32.1 1190.08 1190.08 0 01/28/00 1881 503689 29.-1-32.2 421.94 421.94 0 01/04/00 1882 503689 29.-1-33 1210.52 1210.52 162 01/14/00 1883 503689 29.-1-34 1023.79 1023.79 11379 01/27/00 1884 503689 29.-1-36 323.41 323.41 0 01/27/00 1885 503689 29.-1-37 1102.45 1102.45 0 01/30/00 1886 503689 29.-1-38 610.20 610.20 0 01/27/00 1887 503689 29.-1-39 767.35 767.35 0 01/04/00 1888 503689 29.-1-40 1246.36 1246.36 130 01/31/00 1889 503689 29.-1-41 409.48 409.48 0 01/25/00 1890 503689 30.-1-1 206.79 206.79 9722 01/27/00 1891 503689 30.-2-1 1450.06 1450.06 0 01/25/00 1892 503689 30.-2-2 207.37 207.37 9722 01/28/00 1893 503689 30.-3-1.1 1306.90 1306.90 0 01/28/00 1894 503689 30.-3-1.2 1576.28 1576.28 0 01/28/00 1895 503689 30.-3-2 64.25 64.25 0 01/27/00 1896 503689 30.-3-3.1 1365.32 1365.32 0 01/25/00 1897 503689 30.-3-3.2 8800.68 8800.68 9722 01/28/00 1898 503689 30.-3-4 1574.03 1574.03 0 01/11/00 1899 503689 30.-3-5 1186.14 1186.14 385 (r 01/23/00 1900 503689 30.-3-6 1619.42 1619.42 4494 00 01/31/00 1901 503689 30.-3-7.2 861.38 861.38 0 CD 0 01/04/00 1902 503689 30.-3-8 796.57 796.57 913 N I_ 05/15/00 1903 503689 30.-3-9 693.56 27.74 1.00 722.30 471 w z c 01/10/00 1904 503689 30.-3-10 668.63 668.63 169 p`01/11/00 1905 503689 30.-3-11 375.99 375.99 4227 0 z 01/04/00 1906 503689 30.-3-12 405.19 405.19 2357 01/31/00 1907 503689 30.-3-13 675.44 675.44 0 01/26/00 1908 503689 30.-3-14 421.65 21.08 442.73 3 01/05/00 1909 503689 30.-3-15 1715.80 1715.80 507 01/27/00 1910 503689 30.-3-16.2 2335.57 2335.57 0 01/04/00 1911 503689 30.-3-16.31 1511.35 1511.35 8141 01/27/00 1912 503689 30.-3-16.32 219.06 219.06 0 01/20/00 1913 503689 30.-3-17 269.78 13.49 283.27 2233 01/31/00 1914 503689 30.-3-18 2387.56 2387.56 0 01/11/00 1915 503689 31.-1-1 70.09 70.09 3654 01/27/00 1916 503689 31.-1-2.2 541.68 541.68 0 01/22/00 1917 503689 31.-1-3 220.23 220.23 256 01/28/00 1918 503689 31.-1-4 588.40 588.40 0 Page 38 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/00 1919 503689 31.-1-5 163.56 163.56 568 01/23/00 1920 503689 31.-1-6 658.50 658.50 3751 01/04/00 1921 503689 31.-1-7 70.09 70.09 6597 01/27/00 1922 503689 31.-2-1.1 1631.89 1631.89 00423 01/10/00 1923 503689.31.-2-1.2 1277.70 1277.70 1491 01/31/00 1924 503689 31.-2-1.3 2221.86 2221.86 0 01/04/00 1925 503689 31.-2-3 1160.86 1160.86 2502 01/04/00 1926 503689 31.-2-4 1978.66 1978.66 2502 01/30/00 1927 503689 31.-2-5 1261.74 1261.74 0 01/26/00 1928 503689 31.-2-6 921.28 4606 967.34 7314 01/26/00 1929 503689 31.-2-7 726.47 36.32 762.79 3667 01/26/00 1930 503689 31.-2-8.2 727.45 36.37 763.82 3668 01/11/00 1931 503689 31.-2-9 1427.43 1427.43 0200 01/26/00 1932 503689 31.-2-10 644.69 32.23 676.92 9466 01/06/00 1933 503689 31.-2-11 960.13 960.13 1625 01/27/00 1934 503689 31.-2-12.2 1429.57 1429.57 0 01/14/00 1935 503689 31.-2-13 1452.93 1452.93 59321 01/04/00 1936 503689 31.-2-14 1949.46 1949.46 4072 01/10/00 1937 503689 31.-2-15 1847.82 1847.82 3949 01/31/00 1938 503689 31.-2-16 1651.55 1651.55 0 01/22/00 1939 503689 31.-2-18 2165.58 2165.58 256 01/27/00 1940 503689 31.-2-19 1076.95 1076.95 0 02/24/00 1941 503689 31.-2-21 2683.89 26.84 2710.73 4551 01/19/00 1942 503689 31.-2-22 1365.32 1365.32 2870 01/31/00 1943 503689 31.-2-23 1715.80 1715.80 0 01/27/00 1944 503689 31.-2-24 2299.94 2299.94 0 01/22/00 1945 503689 31.-2-25 1628.18 1628.18 2556 01/21/00 1946 503689 31.-2-26 1978.66 1978.66 3563 01/27/00 1947 503689 31.-2-28 1657.39 1657.39 0 01/04/00 1948 503689 31.-2-29 2562.80 2562.80 6597 01.112/00 1949 503689 32.-1-2 480.93 480.93 2515 01/30/00 1950 503689 32.-1-3.1 781.18 781.1.8 6 01/30/00 1951 503689 32.-1-3.3 1832.62 1832.62 0 01/28/00 1952 503689 32.-1-4 1375.42 1375.42 0 01/24/00 1953 503689 32.-1-10 518.31 518.31 0800 01/29/00 1954 503689 32.-1-11 401.49 401.49 0 01/27/00 1955 503689 32.-1-12.2 1032.35 1032.35 0 01/25/00 1956 503689 32.-1-13.1 1299.48 1299.48 4907 01/19/00 1957 503689 32.-1-13.3 898.01 898.01 '3009 01/28/00 1958 503689 32.-1-13.6 737.95 737.95 0 01/28/00 1959 503689 32.-1-13.7 544.60 544.60 0 01/22/00 1960 503689 32.-1-14 1336.11 1336.11. 1384 01/27/00 1962 503689 32.-2-3.12 719.67 719.67 0 02/03/00 1963 503689 32.-2-3.21 199.78 2.00 201.78 0589 01/14/00 1964 503689 32.-2-3.22 553.08 27.65 580.73 8621, 02/03/00 1965 503689 32.-2-3.23 99.30 0.99 100.29 0589 01/19/00 1966 503689 32.-2-8.1 515.80 515.80 568 01/11/00 1968 503689 32.-2-9 329.20 329.20 3709 Page 39 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 1969 503689 32.-2-10 616.45 616.45 0 01/26/00 1970 503689 32.-2-11.2 346.78 17.34 364.12 1467 03/10/00 1971 503689 32.-2-11.4 569.72 11.39 _ 581.11 6222 01/23/00 1972 503689 32.-2-11.5 14.61 14.61 6271 01/25/00 1973 503689 32.-2-12 434.40 21.72 456.12 160 01/31/00 1974 503689 32.-2-13 576.15 576.15 0 01/21/00 1975 503689 32.-2-14 1195.70 1195.70 35963 01/27/00 1976 503689 32.-2-15 320.18 320.18 0 01/26/00 1977 503689 33.-1-1 377.64 18.88 396.52 01/27/00 1978 503689 33.-1-2.1 537.51 537.51 0 01/25/00 1979 503689 33.-1-4.1 2163.99 108.20 2272.19 5647 01/27/00 1980 503689 33.-1-4.2 1086.28 1086.28 0 01/24/00 1981 503689 33.-1-5.1 639.73 639.73 5372 01/27/00 1982 503689 33.-1-5.2 635.14 635.14 0 01/05/00 1983 503689 33.-1-6 483.27 483.27 0031 01/30/00 1984 503689 33.-1-7 721.59 721.59 0 05/18/00 1985 503689 33.-1-8.1 1481.56 59.26 1.00 1541.82 2855 01/22/00 1986 503689 33.-1-8.2 2335.91 2335.91 6532 01/27/00 1987 503689 33.-1-9 153.63 153.63 0 01/27/00 1988 503689 33.-1-10 56.12 56.12 0 01/28/00 1989 503689 33.-2-1.2 387.47 387.47 0 01/04/00 1990 503689 33.-2-1.3 66.71 66.71 11405 01/28/00 1991 503689 33.-2-1.4 19.28 19.28 0 01/10/00 1992 503689 33.-2-2 569.14 569.14 3931 04/30/00 1994 503689 33.-2-5.1 411.41 12.34 1.00 424.75 262 01/14/00 1995 503689 33.-2-6 202.12 202.12 7018 01/28/00 1996 503689 33.-2-7 228.13 228.13 0 01/14/00 1997 503689 33.-2-8 737.37 737.37 361 01/18/00 1998 503689 33.-2-9 584.90 584.90 4478 01/20/00 1999 503689 33.-2-10.1 484.93 24.25 509.18 2186 01/06/00 2000 503689 33.-2-10.2 74.20 74.20 2388 01/27/00 2001 503689 33.-2-10.3 810.38 810.38 0 . 01/31/00 2002 503689 33.-2-10.4 547.52 547.52 0 01/28/00 2003 503689 33.-2-12 763.65 763.65 0 01/27/00 2004 503689 33.-2-13 1384.06 1384.06 0 01/10/00 2006 503689 33.-2-15 58.42 58.42 856 01/23/00 2007 503689 33.-2-16.1 955.83 955.83 671 01/04/00 2008 503689 33.-2-16.2 61.39 61.39 11405 01/21/00 2009 503689 33.-2-16.3 820.90 820.90 3563 01/27/00 2010 503689 33.-2-16.4 600.10 600.10 0 01/19/00 2011 503689 33.-2-16.5 729.02 729.02 0100 01/20/00 2012 503689 33.-2-16.6 280.18 14.01 294.19 .3045 01/27/00 2013 503689 33.-2-17 381.45 381.45 0 01/21/00 2014 503689 33.-3-1.2 524.15 524.15 3563 01/27/00 2016 503689 33.-3-1.11 510.18 i 510.18 0 01/06/00 2017 503689 33.-3-1.12 63.09 63.09 4174 01/30/00 2018 503689 33.-3-1.13 573.22 573.22 0 01/19/00 2022 503689 33.-3-1.17 686.55 686.55 0200 Page 40 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/200.0 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/00 2023 503689 33.-3-1.18 567.97 567.97 0 01/06/00 2024 503689 33.-3-1.20 14.61 14.61 4174 05/18/00 2025 503689 33.-3-1.191 576.72 23.07 1.00 600.79 452 01/27/00 2026 503689 33.-3-1.192 1667.55 1667.55 0 01/21/00 2027 503689 33.-3-1.193 716.92 716.92 3563 01/31/00 2028 503689 33.-3-3 523.57 523.57 0 01/25/00 2029 503689 33.-3-4.1 1598.97 1598.97 3828 04/30/00 2030 503689 33.-3-4.2 81.78 2.45 84.23 468 01/18/00 2031 503689 33.-3-4.3 985.04 985.04 4628 01/12/00 2032 503689 33.-3-4.4 635.14 635.14 2581 01/23/00 2034 503689 33.-3-4.9 1394.52 1394.52 6504 01/23/00 2037 503689 33.-3-4112 82.95 82.95 6504 01/14/00 2038 503689 33.-3-4.61 1318.58 1318.58 1031 01/28/00 2039 503689 33.-3-4.62 927.21 927.21 0 04/30/00 2040 503689 33.-3-4.63 94.63 2.84 97.47 468 01/26/00 2041 503689 33.-3-4.71 631.84 31.59 663.43 9338 04/30/00 2042 503689 33.-3-4.72 94.63 2.84 97.47 468 04/30/00 2043 503689 33.-3-4.73 81.78 2.45 84.23 468 01/21/00 2044 503689 33.-3-4.81 956.41 956.41 3563 04/30/00 2045 503689 33.-3-4.82 129,68 3.89 133.57 468 01/27/00 2046 503689 33.-3-5 1160.86 1160.86 0 01/27/00 2047 503689 33.-3-6 46.15 46.15 0 01/23/00 2048 503689 33.-3-7 785.76 785.76 2581 01/20/00 2050 503689 33.-3-8.8 527.86 26.39 554.25 11 01/28/00 2052 503689 33.-3-8.61 722.76 722.76 0 01/29/00 2053 503689 33.-3-8.62 664.34 664.34 0 01/14/00 2054 503689 33.-3-8.71 676.03 676.03 59321 01/27/00 2055 503689 33.-3-8.721 801.63 - 801.63 0 01/10/00 2056 503689 33.-3-8.722 746.78 746.78 2982 02/24/00 2057 503689 33.-3-9 44.98 0.45 45.43 2787 01/31/00 2058 503689 33.-3-10 699.39 699.39 0 01/05/00 2059 503689 33.-3-11 457.57 457.57 2189 01/28/00 2060 503689 33.-3-12 1160.86 1160.86 0 01/31/00 2061 503689 33.-3-13.1 1102.45 1102.45 0 01/31/00 2062 503689 33.-3-13.2 89.95 89.95 0 01/31/00 2063 503689 33.-3-13.3 125.01 125.01 0 01/23/00 2064 503689 33.-3-14 611.78 611.78 3086 01/25/00 2065 503689 33.-3-15 722.76 722.76 1576 01/04/00 2066 503689 33.-3-16 424.85 424.85 97 01/18/00 2067 503689 33.-3-17 70.09 70.09 2464 01/28/00 2068 503689 33.-3-18 146.04 146.04 0 01/28/00 2069 503689 33.-3-19 63.09 63.09 0 01/19/00 2070 503689 33.-3-20 87.86 87.86 1754 01/10/00 2071 503689 33.-3-21 518.31 518.31 51278 01/30/00 2075 503689 33.-3-23.22 783.47 783.47 0 01/20/00 2076 503689 33.-4-1 206.58 10.33 216.91 615 01/23/00 2077 503689 33.-4-2 206.08 206.08 4710 01/11/00 2078 503689 33.-4-3.1 43.81 43.81 5910 Page 41 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check ,# 01/04/00 2079 503689 33.-4-3.2 790.09 790.09 11405 01/25/00 2080 503689 33.-4-3.4 546.85 27.34 574.19 7025 01/27/00 2081 503689 33.-4-3.6 4444.32 4444.32 0 01/28/00 2083 503689 33.-4-3.32 2095.26 2095.26 0 01/11/00 2084 503689 33.-4-4 624.24 31.21 655.45 5909 01/28/00 2085 503689 33.-4-5.1 643.90 643.90 0 01/24/00 2086 503689 33.-4-5.2 892.34 892.34 0500 01/04/00 2087 503689 33.-4-5.6 381.86 381.86 2059 02/08/00 2088 503689 33.-4-5.7 2867.91 2867.91 0 01/06/00 2089 503689 33.-4-6 576.72 576.72 8939 01/26/00 2090 503689 33.-4-8 210.97 10.55 221.52 1732 01/27/00 2092 503689 33.-4-10 624.63 624.63 2733 01/31/00 2093 503689 33.-4-11 715.34 715.34 0 01/30/00 2094 503689 33.-5-1 539.93 539.93 0 01/26/00 2095 503689 33.-5-2.1 390.59 19.53 410.12 996 01/26/00 2096 503689 33.-5-2.2 51.70 2.59 54.29 996 01/06/00 2097 503689 33.-5-3.1 864.90 864.90 759 01/27/00 2098 503689 33.-5-3.2 3686.75 3686.75 0 01/26/00 2099 503689 33.-5-3.3 1453.66 72.68 1526.34 6298 01/28/00 2100 503689 34.-1-1 193.30 193.30 0 01/20/00 2101 503689 34.-1-2 375.99 18.80 394.79 10055 01/29/00 2102 503689 34.-1-3 553.36 553.36 0 01/29/00 2103 503689 34.-1-4 530.00 530.00 0 01/28/00 2104 503689 34.-1-5 336.06 336.06 0 01/30/00 2105 503689 34.-1-6.1 476.26 476.26 0 01/30/00 2106 503689 34.-1-6.2 518.31 518.31 0 01/31/00 2109 503689 34.-1-7.23 474.50 474.50 0 01/27/00 2110 503689 34.-1-7.25 276.44 276.44 0 01/27/00 2111 503689 34.-1-8.1 935.57 935.57 0 w 01/06/00 2112 503689 34.-1-8.4 13.43 13.43 0 C') 01/06/00 2113 503689 34.-1-8.5 10.51 10.51 coo O 01/06/00 2114 503689 34.-1-8.6 10.51 10.51 U LL: w cc 01/06/00 2115 503689 34.-1-8.7 10.51 10.51 z 1? 01/06/00 2116 503689 34.-1-8.8 18.69 18.69 r v 01/27/00 2117 503689 34.-1-8.9 16.36 16.36 0 01/06/00 2118 503689 34.-1-8.10 40.30 40.30 03/15/00 2119 503689 34.-1-8.12 2132.30 42.65 2174.95 2103 01/06/00 2120 503689 34.-1-8.13 142.53 142.53 01/27/00 '2121 503689 34.-1-8.14 133.77 133.77 0 01/27/00 2123 503689 34.-1-10 522.98 522.98 0 01/06/00 2124 503689 34.-1-11 200.99 200.99 01/14/00 2125 503689 34.-1-12 481.51 481.51 06000 01/27/00 2126 503689 34.-1-13.1 491.44 491.44 0 01/27/00 2127 503689 34.-1-13.2 41.47 41.47 0 01/30/06 2128 503689 34.-1-14 392.72 392.72 0 • 01/27/00 2129 503689 34.-1-15 360.02 360.02 0 01/23/00 2130 503689 34.-1-16 401.49 401.49 3138 01/27/00 2131 503689 34.-1-17 671.94 671.94 0 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 1 Page 42 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 2132 503689 34.-1-19 589.57 589.57 0 01/31/00 2133 503689 34.-1-20.1 737.95 737.95 0 01/28/00 2134 503689 34.-1-20.2 45.57 45.57 0 01/28/00 2135 503689 34.-1-21 494.94 494.94 0 01/31/00 2136 503689 34.-1-23 220.35 220.35 0 01/22/00 2137 503689 34.-1-24 559.20 559.20 0204 04/30/00 2138 503689 34.-1-25.1 2004.97 60.15 1.00 2066.12 12620 01/22/00 2139 503689 34.-1-25.2 14.61 14.61 0209 01/25/00 2140 503689 34.-1-26 366.43 366.43 3432 01/25/00 2141 503689 34.-1-27 138.20 138.20 452 01/10/00 2142 503689 34.-1-28 167.83 167.83 3519 01/31/00 2143 503689 34.-1-29.1 1426.69 71.33 1498.02 0 01/28/00 2144 503689 34.-1-29.2 443.68 443.68 0 01/27/00 2145 503689 34.-1-30 362.74 362.74 0 01/31/00 2146 503689 34.-1-31 336.56 16.83 353.39 0 01/27/00 2147 503.689 34.-1-32 518.22 518.22 0 01/26/00 2148 503689 34.-1-33 279.60 13.98 293.58 1 01/29/00 2149 503689 34.-1-34 550.44 550.44 0 01/12/00 2150 503689 34.-1-35 462.24 462.24 660 01/19/00 2152 503689 34.-1-38.1 540.51 540.51 0200 01/05/00 2153 503689 34.-1-38.2 636.92 636.92 1325 01/04/00 2154 503689 34.-1-38.5 591.34 591.34 1098 01/27/00 2155 503689 34.-1-38.6 670.77 670.77 0 01/04/00 2156 503689 34.-1738.7 547.52 547.52 2165 01/27/00 2157 503689 34.-1-38.10 605.94 605.94 0 01/28/00 2158 503689 34.-1-38.92 i 436.53 436.53 0 01/10/00 2159 503689 34.-1-39 483.10 483.10 943 01/27/00 2160 503689 34.-1-40 700.56 700.56 0 01/19/00 2161 503689 34.-1-41 556.27 556.27 5681 01/30/00 2163 503689 34.-1-42.2 535.84 535.84 0 01/29/00 2164 503689 34.-1-42.3 560.78 560.78 0 01/28/00 2165 503689 34.-1-42.4 .625.21 625.21 0 01/27/00 2166 503689 34.-1-43 935.25 935.25 0 01/28/00 2167 503689 34.-1-44 795.30 795.30 0 01/30/00 2168 503689 34.-2'-1 182.24 182.24 0 01/31/00 2169 503689 34.-2-2 444.70 444.70 0 01/06/00 2170 503689 34.-2-3.2 252.46 252.46 477 01/21/00 2171 503689 34.-2-3.11 576.72 576.72 3563 01/31/00 2172 503689 34.-2-3.12, 98.67 98.67 0 01/25/00 2173 503689 34.-2-5.1 427.77 427.77 1071 01/04/00 2174 503689 34.-2-6 144.59 7.23 151.82 7387 01/28/00 2175 503689 34.-2-7.2 539.13 539.13 0 01/28/00 2176 503689 34,7-2-8 221.98 221.98 0 01/23/00 2177 503689 34.-2-9.1 54.91 54.91 2000 02/08/00 2178 503689 34.-2-9.2 375.20 375.20 0 01/23/00 2179 503689 34.-2-10 1922.22 1922.22 1000 01/21/00 2180 503689 34.-2-12 319.12 319.12 3563 01/31/00 2181 503689 34.-2-13.1 35.04 35.04 0 fr COLU co tai O w uj J 9 z O z Page 43 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late Ist Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 2182 503689 34.-2-13.2 693.56 693.56 0 01/18/00 2183 503689 34.-2-14 16.95 16.95 2272 01/28/00 2184 503689 34.-3-1 414.74 414.74 0 01/30/00 2185 503689 34.-3-2.1 920.05 920.05 0 01/28/00 2186 503689 34.-3-2.2 528.24 528.24 0 01/27/00 2187 503689 34.-3-4 544.02 544.02 0 01/31/00 2188 503689 34.-3-5 1204.39 60.22 1264.61 0 01/27/00 2191 503689 34.-3-7.5 781.18 781.18 0 O1/11/00 2192 503689 34.-3-7.21 715.17-; 715.17 2827 01/27/00 2193 503689 34.-3-7.221 44.98 44.98 0 01/27/00 2194 503689 34.-3-7.222 89.95 89.95 0 O1/10/00 2195 503689 34.-3-8 519.08 519.08 116196 01/22/00 2196 503689 34.-3-9 290.49 290.49 2000 01/14/00 2197 503689 34.-3-10 160.73 8.04 168.77 662 01/27/00 2198 503689 34.-3-11 518.02 518.02 0 04/30/00 2199 503689 34.-3-12 411.63 12.35 1.00 424.98 1493 01/31/00 2200 503689 34.-3-13 625.39 625.39 0 01/30/00 2201 503689 34.-3-14 646.24 646.24 0 01/04/00 2202 503689 34.-3-15 348.76 348.76 2707 01/24/00 2203 503689 34.-3-16 561.53 561.53 0900 01/23/00 2204 503689 34.-3-17 276.39 276.39 2370 01/30/00 2205 503689 34.-3-18 421.94 421.94 0 01/30/00 2206 503689 34.-3-20.1 693.56 693.56 0 01/27/00 2207 503689 34.-3-21 506.63 506.63 0 01/28/00 2208 503689 34.-3-22 478.01 478.01 0 01/30/00 2209 503689 34.-3-23 570.89 570.89 0. 01/27/00 2210 503689 34.-3-24.1 62.50 62.50 0 01/27/00 2211 503689 34.-3-24.3 192.77 192.77 0 01/21/00 2212 503689 34.-3-24.22 722.76 722.76 3563 02/25/00 2213 503689 34.-3-25 465.33 4.65 469.98 01/26/00 2214 503689 34.-3-26 247.47 12.37 259.84 01/06/00 2215 503689 34.-3-27 541.88 541.88 2367 01/27/00 2216 503689 34.-3-28 1257.44 1257.44 0 01/27/00 2217 503689 34.-3-29.2 956.41 956.41 0 01/30/00 2218 503689 34.-3-30 722.76 722.76 0 01/21/00 2219 503689 34.-3-31 336.64 336.64 3563 O1/10/00 2220 503689 34.-3-32 515.97 515.97 2732 01/23/00 2222 503689 34.-3-34 470.99 470.99 0500 01/23/00 2223 503689 34.-3-35 381.04 381.04 0600 01/19/00 2224 503689 34.-3-36 416.10 416.10 7990 01/31/00 2225 503689 34.-3-37 376.94 376.94 0 01/30/00 2226 503689 34.-3-38 475.09 475.09 0 01/30/00 2227 503689 34.-3-39 486.18 486.18 0 01/30/00 2228 503689 34.-3-40 260.70 260.70 0 01/21/00 2229 503689 35.-1-1.1 518.31 518.31 3563 01/05/00 2230 503689 35.-1-1.2 163.77 163.77 01/30/00 2231 503689 35.-1-1.4 541.68 541.68 0 01/05/00 2239 503689 35.-1-2 28.62 28.62 Page 44 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment• Charge Total Check # 01/23/00 2233 503689 35.-1-3 47.23 47.23 1428 01/28/00 2234 503689 35.-1-4.1 629.30 629.30 0 01/30/00 2235 503689 35.-1-4.2 1032.35 1032.35 0 01/30/00 2236 503689 35.-1-4.3 598.15 598.15 0 01/30/00 2237 503689 35.-1-5.4 157.13 157.13 0 01/28/00 2238 503689 35.-1-5.21 115.08 115.08 0 01/28/00 2239 503689 35.-1-5.221 198.02 198.02 0 01/20/00 2240 503689 35.-1-5.222 238.72 11.94 250.66 838 01/28/00 2241 503689 35.-1-6 122.67 122.67 0 01/28/00 2242 503689 35.-1-7.1 572.70 572.70 0 01/27/00 2243 503689 35.-1-7.2 258.77 258.77 0 01/28/00 2244 503689 35.-1-7.3 506.63 506.63 0 01/23/00 2245 503689 35.-1-8 2184.72 2184.72 46410 01/26/00 2246 503689 35.-1-9.1 735.41 36.77 772.18 1090 01/23/00 2247 503689 35.-1-9.2 60.44 60.44 1425 01/29/00 2248 503689 35.-1-9.3 146.04 146.04 0 01/28/00 2249 503689 35.-1-10 293.43 293.43 0 01/25/00 2250 503689 35.-1-12.2 927.21 927.21 5114 01/04/00 2251 503689 35.-1-13 302.97 15.15 318.12 708 01/27/00 2252 503689 35.-1-14 1299.48 1299.48 0 01/27/00 2254 503689 35.-2-1.2 146.62 146.62 0 01/04/00 2255 503689 35.-2-2.2 430.73 430.73 2325 01/28/00 2256 503689 35.-2-2.4 789.94 789.94 0 01/21/00 2257 503689 35.-2-2.12 234.24 234.24 3563 01/31/00 2258 503689 35.-2-2.14 440.30 440.30 0 01/21/00 2259 503689 35.-2-2.31 1569.77 1569.77 3563 01/21/00 2260 503689 35.-2-2.32 49.65 49.65 3563 01/27/00 2261 503689 35.-2-2.111 292.30 292.30 0 01/11/00 2262 503689 35.-2-2.112 580.44 580.44 2337 01/19/00 2263 503689 35.-2-2.131 919.79 919.79 0200 02/17/00 2264 503689 35.-2-2.132 67.17 0.67 67.84 0 01/25/00 2265 503689 35.-2-3 387.66 387.66 2267 01/14/00 2266 503689 35.-2-4.2 479.35 479.35 6000 01/23/00 2267 503689 35.-2-4.3 499.04 499.04 2620 01/30/00 2268 503689 35.-2-4.11 539.35 539.35 0 01/28/00 2269 503689 35.-2-4.12 567.97 567.97 0 04/18/00 2270 503689 35.-2-4.13 1670.60 50.12 1720.72 2.746 01/27/00 2271 503689 35.-2-5 932.00 932.00 0 01/04/00 2272 503689 35.-2-6.1 92.88 92.88 1020 01/31/00 2273 503689 35.-2-6.2 496.11 496.11 0 01/10/00 2274 503689 35.-2-7 436.53 436.53 147192 01/27/00 2275 503689 35.-2-8 520.06 520.06 0 01/30/00 2276 503689 35.-2-9 489.11 489.11 0 01/27/00 2277 503689 35.-2-10 489.60 489.60 0 01/27/00 2278 503689 35.-2-11 441.79 441.79 0 01/10/00 2279 503689 35.-2-12 563.54 563.54 6506 01/23/00 2280 503689 35.-2-13 403.15 403.15 6125 01/14/00 2281 503689 35.-2-14 289.88 289.88 2652 • TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 Page 45 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/00 2282 503689 35.-2-15 299.76 14.99 314.75 7186 01/10/00 2283 503689 35.-2-16.2 510.09 510.09 3519 01/10/00 2284 503689 35.-2-16.12 338.56 338.56 3353 01/27/00 2285 503689 35.-2-16.112 50.61 50.61 0 01/27/00 2286 503689 35.-2-17 525.90 525.90 6749 01/10/00 2287 503689 35.-2-18 518.90 518.90 7299 01/28/00 2288 503689 35.-2-19 928.75 928.75 0 01/28/00 2289 503689 35.-2-20.1 567.97 567.97 0 01/18/00 2290 503689 35.-2-20.2 313.69 313.69 0300 01/28/00 2291 503689 35.-2-22 714.58 714.58 0 01/28/00 2292 503689 35.-2-23 563.71 563.71 0 01/27/00 2293 503689 35.-2-24 494.94 494.94 0 01/27/00 2294 503689 35.-2-25.1 839.59 839.59 0 01/27/00 2295 503689 35.-2-25.2 1317.72 1317.72 0 01/28/00 2296 503689 36.-1-1 297.50 297.50 0 01/05/00 2297 503689 36.-1-2.2 941.11 941.11 4828 01/26/00 2299 503689 36.-1-5 1356.36 67.82 1424.18 3840 01/22/00 2300 503689 36.-1-6 604.59 604.59 1825 01/05/00 2301 503689 36.-1-7 7322.50 7322.50 4828 01/31/00 2302 503689 36.-1-9.1 722.76 722.76 0 01/27/00 2303 503689 36.-1-9.2 144.77 144.77 0 01/31/00 2304 503689 36.-1-9.3 32.13 32.13 0 01/22/00 2305 503689 36.-1-10 202.29 202.29 5139 01/22/00 2306 503689 36.-1-11 221.26 221.26 0100 01/23/00 2307 503689 36.-2-1 235.51 235.51, 1428 01/20/00 2308 503689 36.-2-2 372.27 372.27 01/21/00 2309 503689 36.-2-3.1 810.38 810.38 3563 01/27/00 2310 503689 36.-2-3.2 151.45 151.45 0 o? 0- 01/27/00 2311 503689 36.-2-4 1147.64 1147.64 0 C'j'`� �= 01/04/00 2312 503689 36.-2-5 942.70 942.70 5883 01/19/00 2313 503689 36.-2-6 872.29 872.29 7990 01/05/00 2314 503689 36.-2-7 263.45 263.45 4828 01/30/00 2315 503689 36.-2-8.1 1055.72 1055.72 0 01/23/00 2316 503689 36.-2-8.2 313.62 313.62 1428 z 01/30/00 2317 503689 36.-2-8.3 8.76 8.76 0 03/08/00 2319 503689 131.6-5-1 2583.85 2583.85 1 03/08/00 2320 503689 131.6-5-2 1663.80 1663.80 1 03/08/00 2326 503689 131.6-6-1 224.31 224.31 1 03/08/00 2327 503689 131.6-6-2 146.04 146.04 2 03/08/00 2328 503689 131.6-6-3 5646.88 5646.88 1 03/08/00 2329 503689 131.6-6-4 3635.68 3635.68 1 03/08/00 2330 503689 131.6-6-5 3744.33 3744.33 1 03/08/00 2331 503689 131.6-6-6 11.68 11.68 1 03/08/00 2321 503689 631.9-5-1 508.14 508.14 1 03/08/00 2322 503689 631.9-5-2 327.21 327.21 1 ' 03/08/00 2344 503689 631.9-6-1 362.16 362.16 1 03/08/00 2345 503689 631.9-6-2 232.49 232.49 1 03/08/00 2323 503689 645.8-5-1 2686.94 2686.94 0 Page 46 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2000 THROUGH 06/01/2000 1304448.99 2037.13 39.00 98185.12 4909.27 1409619.51 is Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 03/08/00 2324 503689 645.8-5-2 54.84 54.84 1 03/08/00 2346 503689 645.8-6-1 1959.21 1959.21 1 03/08/00 2347 503689 645.8-6-2 39.72 39.72 1 03/08/00 2348 503689 810.9-6-1 589.40 589.40 1 03/08/00 2325 503689 908.1-5-1 1596.10 1596.10 1 1304448.99 2037.13 39.00 98185.12 4909.27 1409619.51 is 12/14/2000 11:17:53 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/01/1999 THROUGH 12/31/1999 Page 1 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 12/29/99 8 503601 1.-1-6 1141.26 1141.26 029 12/29/99 67 503601 1.-4-3 316.59 316.59 1264 12/29/99 68 503601 1.-4-4 3350.10 3350.10 1264 12/30/99 89 503601 2.-1-6.1 572.42 572.42 7624 12/29/99 127 503601 2.-3-14 743.84 743.84 4703 12/29/99 137 503601 2.-3-22.1 56.98 56.98 4703 12/29/99 149 503601 2.-4-6 940.79 940.79 4091 12/29/99 300 503601 5.-1-57 1052.64 1052.64 372 12/29/99 358 503601 6.-2-19 589.09 589.09 031 12/29/99 403 503601 6.-6-5 648.88 648.88 6133 12/29/99 480 503601 8.-1-5 178.49 178.49 763 12/29/99 501 503601 8.-2-15 1141.25 1141.25 293 12/29/99 515 503601 8.-3-1 888.74 888.74 9334 12/29/99 519 503601 8.-3-2.4 730.83 730.83 370 12/29/99 524 503601 8.-3-2.11 34.47 34.47 370 12/29/99 616 503601 9.2-1-44 304.87 304.87 733 12/30/99 641 503601 10.-1-16 1011.12 1011.12 7486 12/29/99 649 503601 10.-2-3 586.68 586.68 6644 '9/99 713 503689 11.-2-21.2 226.24 226.24 2818 __..30/99 775 503689 12.-1-8 79.77 79.77 1706 12/29/99 813 503689 12.-3-6 587.82 587.82 028 12/29/99 856 503689 12.-4-20.1 1416.32 1416.32 1579 12/29/99 874 503689 13.-1-3 331.44 331.44 025 12/30/99 919 503689 13.-4-2.1 715.33 715.33 8582 12/30/99 920 503689 13.-4-2.2 323.12 323.12 8582 12/29/99 938 503689 13.-4-17.22 57.69 57.69 11440 12/29/99 947 503689 13.-5-15.122 1341.82 1341.82 11440 12/29/99 1009 503689 15.-1-6 1569.77 1569.77 1348 12/30/99 1016 503689 16.-1-4.3 2681.77 2681.77 5426 12/29/99 1024 503689 16.-1-14.3 726.47 726.47 1520 12/29/99 1072 50368918.-1-17.2 4286.02 4286.02 1373 12/29/99 1074 503689 18.-1-17.11 619.77 619.77 1374 12/30/99 1089 503689 18.-3-2 442.37 442.37 328 12/29/99 1101 503689 18.-4-1.1 506.63 506.63 026 12/29/99 1180 503689 19.-3-15.5 518.31 518.31 2272 12/29/99 1181 503689 19.-3-15.12 750.71 750.71 5292 12/30/99 1225 503689 20.-1-4 622.87 622.87 273 12/30/99 1244 503689 20.-2-4 308.94 308.94 8582 12/29/99 1247 503689 20.-2-.6.2 860.62 860.62 1520 12/29/99 1260 503689 20.-3-8.2 243.32 243.32 1250 12/29/99 1287 503689 21.-1-5.1 175.41 175.41 5559 12/29/99 1289 503689 21.-1-5.3 87.04 87.04 5559 12/30/99 1293 503689 21.-1-6 238.72 238.72 8582 ''-Q,0/99 1301 503689 21.-1-9.4 238.76 11.94 250.70 3053 '..9/99 1317 503689 21.-2-3.4 237.34 237.34 3654 X4/29/99 1321 503689 21.-3-3.2 301.96 301.96 12/30/99 1341 503689 22.-2-1.1 223.70 223.70 12/30/99 1343 503689 22.-2-2.1 18.11 18.11 Page 2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/01/1999 THROUGH 12/31/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 12/30/99 1355 503689 22.-4-3.2 812.14 812.14 3884 12/30/99 1368 503689 22.-4-6.22 461.16 461.16 7932 12/29/99 1384 503689 22.-4-25.3 547.52 547.52 076072 12/29/99 1482 503689 24.-1-7 190.49 190.49 5394 12/29/99 1530 503689 24.-4-6 59.58 59.58 12/29/99 1531 503689 24.-4-7 153.34 153.34 12/29/99 1557 503689 25.-1-13 427.60 427.60 120 12/30/99 1628 503689 25.-6-11 364.10 364.10 1722 12/29/99 1747 503689 27.-2-14 611.78 611.78 2687 12/29/99 1800 503689 27.-4-19 702.90 702.90 3149 12/29/99 1836 503689 28.-1-14 712.58 712.58 3977 12/30/99 1840 503689 28.-1-18 2504.39 2504.39 2020 12/29/99 1860 503689 29.-1-14 1540.55 1540.55 7853 12/29/99 1861 503689 29.-1-15 1745.00 1745.00 6796 12/29/99 1867 503689 29.-1-20 2070.86 2070.86 1652 12/29/99 1961 503689 32.-2-2 364.50 364.50 1286 12/30/99 1967 503689 32.-2-8.2 1107.21 1107.21 4791 12/30/99 2015 503689 33.-3-1.3 1616.21 1616.21 11 100/99 2019 503689 33.-3-1.14 167.65 167.65 11 10/99 2020 503689 33.-3-1.15 44.98 44.98 11 12/30/99 2021 503689 33.-3-1.16 44.98 44.98 11 12/29/99 2033 503689 33.-3-4.5 1073.25 1073.25 8477 12/29/99 2072 503689 33.-3-22 1037.79 1037.79 277 12/29/99 2073 503689 33.-3-23.3 481.69 481.69 3799 12/29/99 2074 503689 33.-3-23.12 941.82 941.82 3800 12/30/99 2082 503689 33.-4-3.31 1065.25 1065.25 11 12/29/99 2091 503689 33.-4-9 673.11 673.11 125 12/29/99 2189 503689 34.-3-6 442.37 442.37 2544 12/30/99 2221 503689 34.-3-33 334.31 334.31 4508 12/29/99 2253 503689 35.-2-1.1 1190.08 1190.08 030 58277.63 238.76 11.94 58528.33