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Home My WebLink AboutPayments06/04/2002 09:05:09 Page 1 • TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/24/02 1 503601 1.-1-1.2 556.71 556.71 6135232 01/29/02 2 503601 1.-1-1:11 950.03 950.03 ,3 01/29/02 3 503601 1.-1-1.12 181.30 181.30 3 01/28/02 4 503601 1.-1-2 546.19 27.31 573.50 656 02/01/02 5 503601 1.-1-3 2082.61 2082.61 3 01/02/02 6 503601 1.-1-4 399.36 399.36 5757 02/01/02 7 503601 1.-1-5 552.96 552.96 3 01/05/02 8 503601 1.-1-6 1389.16 1389.16 2448 01/08/02 9 503601 1.-1-8 987.49 987.49 1628 01/08/02 10 503601 1.-1-9 639.86 639.86 5023 01/25/02 11 503601 1.-1-10 • 552.96 552.96 1838 01/15/02 12 503601 1.-1-14 875.11 875.11 3363 01/28/02 13 503601 1.-1-15 605.40 605.40 1 01/28/02 14 503601 1.-1-16 950.03 950.03 2734641 01/24/02 15 503601 1.-1-17 567.94 567.94 6135232 01/23/02 16 503601 1.-1-18 785.20 785.20 1 01/15/02 17 503601 1.-1-19.1 456.29 22.81 479.10 1049 02/02/02 18 503601 1.-1-19.2 221.01 221.01 215 01/22/02 19 503601 1,.-1-19.3 575.43' 575.43 4864 01/24/02 20 503601 1.-1-19.4 635.36 635.36 6135232 01/30/02 21 503601 1.-1-20 64.45 64.45 3664 01/22/02 22 503601 1.-2-1 672.82 672.82 4874952978 01/22/02 23 503601 1.-2-2 710.28 710.28 6640 01/29/02 24 503601 1.-2-4 463.05 463.05 3 02/01/02 25 503601 1.-2-5 800.19 800.19 3 02/02/02 26 503601 1.-2-6 833.90 833.90 3 01/23/02 27 503601 1.-2-7 522.65 522.65 6652 02/01/02 28 503601 1.-2-8 800.19 800.19 3 cc 01/29/02 29 503601 1.-2-9 663.89 663.89 3 UJ 05/31/02 30 503601 1.-2-10 3989.35 159.57 2.00 4150.92 5027 ~ 01/02/02 31 503601 1.-2-11 1163.54 1163.54 1038 (0 4L w 01/07/02 32 503601 1.-2-12 377.92 377.92 8121 e� z 01/28/02 33 503601 1.-2-13 1077.39 1077.39 3686 z 01/31/02 34 503601 1.-2-14 672.82 672.82 5377 z 01/22/02 35 503601 1.-2-15 687.81 687.81 1991 01/28/02 36 503601 1.-2-16 500.51 500.51 199 01/30/02 37 503601 1.-2-17 680.32 680.32 4897 02/02/02 38 503601 1.-2-18 819.67 819.67 3 01/22/02 39 503601 1.-2-19.1 57.68 57.68 6640 02/02/02 40 503601 1.-2-19.2 19.47 19.47 3 01/28/02 41 503601 1.-2-19.32 813.73 813.73 4679 01/02/02 42 503601 1.-2-20 1099.87 1099.87 3709 01/30/02 43 503601 1.-3-1 965.02 965.02 756 01/29/02 44 503601 1.-3-2 651.55 651.55 3938 01/28/02 45 503601 1.-3-3 605.40 605.40 3027 04/24/02 46 503601 1.-3-4 511.75 15.35 2.00 529.10 529.1 02/01/02 47 503601 1.-3-5 935.04 935.04 3 02/02/02 48 503601 1.-3-6 575.43 575.43 3 Page 2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/01/02 49 503601 1.-3-8 1099.87 1099.87 3 01/23/02 50 503601 1.-3-9 751.49 751.49 1070 01/31/02 51 503601 1.-3-10 1009.96 1009.96 9274 01/31/02 52 503601 1.-3-11 .790.15 790.15 3 02/02/02 53 503601 1.-3-12 1039.93 1039.93 3 01/29/02 54 503601 1.-3-13 957.52 957.52 3 02/01/02 55 503601 1.-3-14 762.73 762.73 3 01/02/02 56 503601 1.-3-15 366.38 366.38 5538 01/24/02 57 503601 1.-3-16 744.01 744.01 1267 01/31/02 58 503601 1.-3-17 250.26 12.51 262.77 1090 01/31/02 59 503601 1.-3-18.1 785.20 785.20 6713 01/11/02 60 503601 1.-3-18.2 152.84 152.84 819 02/02/02 61 503601 1.-3-19 1212.24 1212.24 3 02/02/02 62 503601 1.-3-20 890.10 890.10 3 02/02/02 63 503601 1.-3-21 710.28 710.28 3 01/24/02 64 503601 1.-3-22 639.11 639.11 6135232 01/31/02 65 503601 1.-4-1.1 366.38 18.32 384.70 2190 01/08/02 66 503601 1.-4-1.2 44.95 44.95 6453 01/22/02 67 503601 1.-4-3 453.59 453.59 1428 01/22/02 68 503601 1.-4-4 4251.25 4251.25 1428 01/02/02 69 503601 1.-4-5 987.49 987.49 1 01/14/02 70 503601 1.-4-6 1024.95 1024.95 67-00060411 01/24/02 71 503601 1.-4-7 537:97 537.97 912 01/15/02 72 503601 1.-4-8 776.27 776.27 5120 01/03/02 73 503601 1.-4-9 665.34 665.34 7539 01/28/02 74 503601 1.-4-10 687.81 687.81 3016 01/08/02 75 503601 1.-4-11 710.28 710.28 6453 01/08/02 76 503601 1.-4-12 2038.37 2038.37 1267 02/28/02 77 503601 1.-4-13 5374.23 53.74 5427.97 0640 01/28/02 78 503601 1.-5-2 710.28 710.28 1 . 02/01/02 79 503601 1.-5-3 972.50 972.50 3 ,01/30/02 80 503601 1.-5-4 902.19 902.19 6552 01/28/02 81 503601 1.-5-5 765.89 765.89 3 01/03/02 82 503601 1.-5-7 974.72 974.72 1045 01/22/02 83 503601 2.-1-1 935.04 935.04 1943 01/07/02 84 503601 2.-1-2 1161.79 1161.79 459 01/28/02 85 503601 2.-1-3 983.74 983.74 2443 01/15/02 86 503601 2.-1-4 463.05 463.05 01/03/02 87 503601 2.-1-5 950.03 950.03 8222 01/28/02 88 503601 2.-1-6.1 827.16 827.16 3 01/07/02 89 503601 2.-1-6.2 29.97 29.97 459 01/31/02 90 503601 2.-2-1 1219.74 1219.74 2549 01/24/02 91 503601 2.-2-2 35.96 35.96 116384 01/24/02 92 503601 2.-2-3 987.49 987.49 1.16384 01/14/02 93 503601 2.-2-4 785.20 785.20 8217 01/24/02 94 503601 2.-2-5.1 1287.16 1287.16 027896 03/28/02 95 503601 2.-2-5.2 3742.40 74.85 3817.25 249535 01/28/02 96 503601 2.-2-6 732.76 732.76 3 • Page 3 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/25/02 97 503601 2.-2-7 860.12 860.12 1843 02/02/02 98 503601 2.-2-8 1024.95 1024.95 3 01/29/02 99 503601 2.-2-9 1088.63 1088.63 1065 02/01/02 100 503601 2.-2-10 800.19 800.19 3 01/03/02 101 503601 2.-2-11 486.73 486.73 4949 01/28/02 102 503601 2.-2-12 830.16 830.16 3 04/30/02 103 503601 2.-2-13.1 29.29 0.88 2.00 32.17 2255 01/31/02 104 503601 2.-2-13.2 373.87 18.69 392.56 1817 01/30/02 105 503601 2.-3-1 1262.18 1262.18 3173 .02101/02 106 503601 2.-3-2.2 672.82 672.82 3 01/28/02 107 503601 2.-3-2.3 710.28 710.28 3 01/29/02 108 503601 2.-3-2.4 755.24 755.24 3 01/30/02 109 503601 2.-3-2.5 117.62 117.62 5682 01/15/02 110 503601 2.-3-2.6 714.03 714.03 8088 01/30/02 111 503601 2.-3-2.7 800.19 800.19 3 02/02/02 112 503601 2.-3-2.8 886.35 886.35 3 01/28/02 113 503601 2.-3-2.11 830.16 830.16 3 01/30/02 114 503601 2.-3-2.12 161.83 161.83 5682 01/28/02 115 503601 2.-3-2.13 845.14 845.14 3491 • 01/30/02 01/23/02 116 117 503601 503601 2.-3-2.14 2.-3-3 869.92 286.94 869.92 286.94 5682 1525 01/23/02 118 503601 2.-3-4 138.60 138.60 1525 01/08/02 119 503601 2.-3-6 1249.70 1249.70 457 01/23/02 120 503601 2.-3-7.1 171.56 171.56 1525 02/02/02 121 503601 2.-3-7.21 710.28 710.28 3 01/16/02 122A 503601 2.-3-7.22A 1162.13 1162.13 5821 01/16/02 122B 503601 2.-3-7.22B 49.04 49.04 5821 01/16/02 122C 503601 2.-3-7.22C 38.53 38.53 5821 Ir 01/14/02 123 503601 2.-3-9 584.12 584.12 225 Uj Q 02/01/02 124 503601 2.-3-10 620.39 620.39 3 01/14/02 125 503601 2.-3-11 347.65 347.65 1607 w01/11/02 126 503601 2.-3-12 860.12 860.12 3547 Z 01/28/02 127 503601 2.-3-13 1099.87 1099.87 3 cf9 01/02/02 128 503601 2.-3-14 1024.95 1024.95 5175 01/29/02 129 503601 2.-3-15 849.74 849.74 3 01/30/02 130 503601 2.-3-16 837.65 837.65 3217 01/29/02 131 503601 2.-3-17 800.19 800.19 3 01/31/02 132 503601 2.-3-18 257.03 257.03 2098 01/08/02 133 503601 2.-3-19 850.45 850.45 3149 02/02/02 134 503601 2.-3-20.1 16.49 16.49 2099 02/02/02 135 503601 2.-3-20.2 938.79 938.79 2099 01/31/02 136 503601 2.-3-20.3 16.49 16.49 2097 02/02/02 137 503601 2.-3-21 1534.39 1534.39 2099 01/02/02 138 503601 2.-3-22.1 82.41 82.41 5175 02/02/02 139 503601 2.-3-22.2 3502.90 3502.90 3 01/16/02 140 503601 2.-3-23 892.79 892.79 9964 01/24/02 141 503601 2.-3-24 1032.44 1032.44 6135232 01/28/02 142 503601 2.-3-25 586.67 586.67 3 Page 4 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/02 143 503601 2.-3-26.2 671.39 671.39 5682 01/30/02 144 503601 2.-3-27 851.19 851.19 5682 01/24/02 145 503601 2.-4-1 875.11 875.11 912 01/02/02 146 503601 2.-4-2 451.10 451.10 3979 02/01/02 147 503601 2.-4-3 875.11 875.11 3 01/24/02 148 503601 2.-4-4 1212.24 1212.24 6135232 01/31/02 149 503601 2.-4-5 1009.96 1009.96 4430 01/02/02 150 503601 2.-4-6 1099.87 1099.87 1080 01/28/02 151 503601 2.-4-7 905.07 905.07 3 01/29/02 152 503601 2.-4-8 1137.33 1137.33 3 01/29/02 153 503601 2.-4-9 89.91 89.91 3 01/24/02 154 503601 2.-4-10 590.42 590.42 6135232 01/15/02 155 503601 2.-4-11 437.55 437.55 1639 01/31/02 156 503601 2.-4-12 216.55 10.83 227.38 307 01/05/02 157 503601 2.-4-13 474.18 474.18 4033 01/29/02 158 503601 2.-5-1 785.20 785.20 7975 01/15/02 159 503601 2.-5-2 .446.92 22.35 469.27 5698 01/15/02 160 503601 2.-5-3 612.89 612.89 9368 02/13/02 161 503601 2.-5-9 2814.82 28.15 2842.97 .16468 02/13/02 162 503601 2.-5-10 288.44 2.88 291.32 16468 01/03/02 163 503601 2.-5-14 1270.20 1270.20 4689 01/29/02 164 503601 2.-5-15 563.48 28.17 591.65 1380 01/31/02 165 503601 3.-1-1.1 1324.62 1324.62 833 01/28/02 166 503601 3.-1-1.2 1644.89 1644.89 3289 01/08/02 167 503601 3.-1-1.3 125.12 125.12 458 01/02/02 168 503601 3.-1-1.4 1174.79 1174.79 5837 01/28/02 169 503601 3.-1-1.5 1152.31 1152.31 7866 01/14/02 170 503601 3.-1-1.6 612.89 612.89 2550 01/16/02 171 503601 3.-1-3 1167.53 1167.53 4875 01/15/02 172 503601 3.-1-5 164.83 164.83 16550 01/15/02 173 503601 3.-1-6 1054.54 1054.54 16550 01/16/02 174 503601 3.-1-8 206.03 206.03 456 01/22/02 175 503601 3.-1-9.1 804.69 804.69 4355 01/11/02 177 503601 3.-1-10.2 567.94 567.94 2735 01/22/02 178 503601 3.-1-11.1 1024.95 1024.95 450 01/02/02 179 503601 3.-1-12 710:28 710.28 3988 01/24/02 180 503601 3.-1-13 740.26 740.26 6135232 02/01/02 181 503601 3.-1-14 758.98 758.98 3 01/24/02 182 503601 3.-1-15 875.11 875.11 6135232 02/01/02 183 503601 3.-1-16 •800.19 800.19 3 01/24/02 184 503601 3.-1-17 313.22 15.66 328.88 216 02/02/02 185 503601 3.-1-18 181.30 181.30 9928 01/28/02 186 503601 3.-1-20 1024.95 1024.95 3 01/24/02 187 503601 3.-1-21 425.60 425.60 6135232 01/29/02 188 503601 3.-1-22 393.87 393.87 1745 02/02/02 189 503601 3.-1-23 710.28 710.28 3 01/30/02 190 503601 3.-1-24 785.20 785.20 9969 01/31/02 191 503601 3.-1-25 268.99 13.45 282.44 • Page 5 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check .# 01/31/02 192 503601 3.-1-26 836.20 836.20 4275 01/22/02 193 503601 3.-1-27.1 837.65 837.65 4356 01/15/02 194 503601 3.-1-27.2 32.96 32.96 8983 01/03/02 195 503601 3.-1-28 674.03 674.03 7952 01/08/02 196 503601 3.-1-29 390.74 19.54 410.28 6857 01/29/02 197 503601 3.-1-30 1024.95 1024.95 5089 01/31/02 198 503601 3.-1-31 257.75 12.89 270.64 2607 01/28/02 199 503601 3.-1-32 355.14 17.76 372.90 7629 01/08/02 200 503601 3.-1-33 635.36 635.36 3869 01/15/02 201 503601 3.-1-34 560.45 560.45 8983 01/02/02 202 503601 3.-1-35 1029.56 1029.56 253 01/02/02 203A 503601 3.-1-36A 136.00 136.00 253 01/02/02 203B 503601 3.-1-36B 78.27 78.27 253 01/29/02 204 503601 3.-2-1.1 25.47 25.47 3 01/29/02 206 503601 3.-2-2 137.85 137.85 3 01/29/02 207 503601 3.-2-3 850.13 850.13 3 01/30/02 208 503601 3.-2-5 335.70 16.78 352.48 4556 01/29/02 209 503601 3.-2-6.1 1009.96 1009.96 5002 01/24/02 210 503601 3.-2-6.4 687.81 687.81 116384 01/29/02 ;211 503601 3.-2-6.32 124.37 124.37 5003 • 01/28/02 213 503601 3.-2-10 587.39 587.39 3 01/16/02 214 503601 3.-2-11 612.89 612.89 3692 01/24/02 215 503601 4.-1-1 837.65 837.65 6135232 01/29/02 216 503601 4.-1-2 505.46 505.46 3 01/02/02 217 503601 4.-1-3 823.86 823.86 164 01/24/02 218 503601 4.-1-4.3 556.71 556.71 6135232 01/31/02 219 503601 4.-1-5 748.49 748.49 6739 01/03/02 220 503601 4.-1-7 3.75 3.75 8508 ODLU 01/08/02 221 503601 4.-1-8 97.39 97.39 7567 o- 01/28/02 222 503601 4.-1-9 444.33 444.33 3 01/11/02 223 503601 4.-2-1 17.24 17.24 745 iy ? 04/25/02 224 503601 4.-2-2 252.32 7.57 2.00 261.89 3384 01/22/02 225 503601 4.-2-3 306.45 15.32 321.77 9812 y 01/02/02 226 503601 4.-3-1 639.11 639.11 1096 05/31/02 228 503601 4.-3-2.2 636.57 25.46 2.00 664.03 4207 01/03/02 229 503601 4.-3-2.3 16.49 16.49 1789 01/31/02 230 503601 4.-3-3.1 448.79 22.44 471.23 1620 02/01/02 231 503601 4.-3-3.2 897.58 897.58 3 01/03/02 232 503601 4.-3-3.3 4.50 4.50 1789 01/28/02 233 503601 4.-3-4 837.65 837.65 6066 01/08/02 234 503601 4.-3-6 240.60 240.60 3709 01/28/02 235 503601 4.-3-7 665.34 665.34 3 01/31/02 236 503601 4.-3-8 204.04 10.20 214.24 01/24/02 237 503601 4.-3-9.2 1043.68 1043.68 912 01/29/02 238 503601 4.-3-9.5 1484.25 1484.25 6123 01/24/02 239 503601 4.-3-10 650.35 650.35 6135232 02/02/02 240 503601 4.-3-11.1 1399.54 1399.54 3 02/02/02 241 503601 4.-3-11.2 154.33 154.33 3 r ' Page 6 TOWN Of ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/02 242 503601 4.-3-11.3 1654.54 1654.54 5974 01/30/02 243 503601 4.-3-11.4 737.23 737.23 6889 01/29/02 244 503601 4.-3-11.5 987.49 987.49 5974 02/02/02 245 503601 4.-3-11.6 171.56 171.56 3 01/15/02 246 503601 4.-3-11.7 1039.93 1039.93 5606 01/29/02 247 503601 4.-3-12 575.43 575.43 1118 01/11/02 248 503601 4.-3-13 639.11 639.11 4635 01/24/02 249 503601 4.-3-14 650.35 650.35 3160 01/28/02 250 503601 5.-1-1 1292.63 1292.63 17880 01/25/02 251 503601 5.-1-5 91.41 91.41 93 01/08/02 252 503601 5.-1-6 456.91 456.91 3226 01/15/02 253 503601 5.-1-8 699.05 699.05 7403 01/24/02 254 503601 5.-1-9 575.43 575.43 6135232 01/02/02 255 503601 5.-1-10 875.11 875.11 5276 01/28/02 256 503601 5.-1-11 776.27 776.27 3 01/03/02 257 503601 5.-1-12 362.64 362.64 3973 01/08/02 258 503601 5.-1-13 912.57 912.57 4436 01/08/02 259 503601 5.-1-14 800.19 800.19 4002/290 02/02/02 260 503601 5.-1-15 710.28. 710.28 3 01/03/02 261 503601 5.-1-16 521.29 521.29 3915 • 01/25/02 262 503601 5.-1-17 1736.24 1736.24 30172 01/25/02 263 503601 5.-1-18 791.26 791.26 305 01/30/02 264 503601 5.-1-19 2082.31 2082.31 1010 01/28/02 265 503601 5.-1-20 761.28 761.28 3 01/24/02 266 503601 5.-1-21 609.15 609.15 912 01/05/02 267 503601 5.-1-22 665.34 665.34 1035 01/28/02 268 503601 5.-1-23 556.71 556.71 2534 02/02/02 269 503601 5.-1-24 762.73 762.73 3 01/07/02 270 503601 5.-1-25 1287.16 1287.16 419 01/31/02 271 503601 5.-1-26.1 852.64 852.64 4816 01/29/02 272 503601 5.-1-27 886.35 886.35 3611 01/28/02 273 503601 5.-1-28 935.04 935.04 3 01/24/02 274 503601 5.-1-29 1001.03 1001.03 6135232 01/03/02 275 503601 5.-1-30 238.30 238.30 01/18/02 276 503601 5.-1-31 245.18 12.26 257.44 446 01/03/02 277 503601 5.-1-32 179.68 179.68 01/31/02 278 503601 5.-1-33.1 675.99 675.99 350 01/28/02 279 503601 5.-1-33.2 451.81 451.81 3 01/05/02 280 503601 5.-1-34 814.59 814.59 3384 01/31/02 281 503601 5.-1-35.1 515.50 515.50 257 01/31/02 282 503601 5.-1-35.2 687.81 687.81 4949 01/31/02 283 503601 5.-1-36 837.65 837.65 232 01/29/02 284 503601 5.-1-37 792.70 792.70 3 02/02/02 285 503601 5.-1-38 942.53 942.53 3 02/02/02 286 503601 5.-1-39 826.41 826.41 349 02/02/02 287 503601 5.-1-40 875.11 875.11 3 , 01/31/02 288 503601 5.-1-41 355.87 17.79 373.66 2752 01/30/02 289 503601 5.-1-42 663.89 663.89 5682 Page 7 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/02 290. 503601 5.-1-43 382.89 382.89 4999 01/31/02 291 503601 5.-1-44 1052.03 1052.03 4922 01/31/02 292 503601 5.-1-45 663.89 663.89 4922 04/30/02 293 503601 5.-1-46 852.64 25.58 2.00 880.22 2938 01/14/02 294 503601 5.-1-48 340.16 17.01 357.17 5855 01/28/02 295 503601 5.-1-49.2 1237.30 1237.30 344 01/03/02 296 503601 5.-1-50 1099.87 1099.87 5817 01/31/02 297 503601 5.-1-53.2 1464.19 1464.19 5946 01/05/02 298 503601 5.-1-54 1155.40 1155.40 2663 01/28/02 299 503601 5.-1-55 1116.83 1116.83 2945 02/01/02 300 503601 5.-1-56 863.27 863.27 3 01/03/02 301 503601 5.-1-57 1187.72 1187.72 480 01/28/02 302 503601 5.-1-58.1 1052.86 1052.86 9005 02/02/02 303 503601 5.-1-58.2 1116.25 1116.25 3262 01/15/02 304 503601 5.-1-59 734.65 734.65 2005 01/15/02 305 503601 5.-1-60 1327.79 1327.79 1299 01/29/02 306 503601 5.-1-62 394.18 19.71 413.89 684 01/31/02 307 503601 5.-1-63.2 425.60 425.60 1215 01/31/02 308 503601 5.-1-66 676.02 33.80 709.82 3874 • 01/29/02 309 503601 5.-1-67 386.08 19.30 405.38 2408 01/24/02 310 503601 5.-1-68 845.43 845.43 48347 01/18/02 311 503601 5.-1-70 484.36 484.36 14103 04/19/02 312 503601 6.-1-1 19598.98 587.97 20186.95 1326 01/22/02 313 503601 6.-1-5 2936.01 2936.01 0819103 02/02/02 314 503601 6.-1-7 722.94 722.94 2923 02/02/02 315 503601 6.-1-8 312.77 312.77 2923 01/29/02 316 503601 6.-1-9 737.36 737.36 0559 01/11/02 317 503601 6.-1-10 625.90 625.90 3396 CO 01/31/02 318 503601 6.-1-11 1111.93 1111.93 4430 tom+ 01/30/02 319 503601 6.-1-12 723.81 36.19 760.00 1 02/02/02 320 503601 6.-1-13 2108.73 2108.73 1238 0 01/23/02 321 503601 6.-1-14 1038.74 1038.74 471 Z ::3 01/23/02 322 503601 6.-1-15 940.66 940.66 5093 01/23/02 323 503601 6.-1-16 743.40 743.40 5093 01/31/02 324 503601 6.-1-17 561.37 28.07 589.44 1251 01/11/02 325 503601 6.-1-18 597.59 597.59 4321 01/08/02 326 503601 6.-1-19 844.78 844.78 3345 01/24/02 327 503601 6.-1-22.2 971.73 971.73 6135232 02/02/02 328 503601 6.-1-23 1337.86 1337.86 14115 01/31/02 330 503601 6.-1-27 177.88 8.89 186.77 1984/1976 02/01/02 331 503601 6.-1-28.2 2485.87 2485.87 -3 01/15/02 332 503601 6.-1-29 912.57 912.57 3541 02/01/02 333 503601 6.-1-30 888.65 888.65 3 02/02/02 334 503601 6.-1-31 2517.28 2517.28 3 01/24/02 335 503601 6.-1-32 1437.00 1437.00 912 • 01/28/02 336 503601 6.-1-33 1062.41 1062.41 5202 02/02/02 337 503601 6.-1-34 687.81 687.81 2512 01/24/02 338 503601 6.-1-35 931.30 931.30 912 Page 8 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Late 1st Service Penalty Fee Installment Charge Total Check # 01/30/02 339 503601 6.-1-37 1276.79 1276.79 3710 01/22/02 340 503601 6.-1-38 516.24 516.24 196 02/01/02 341 503601 6.-1-39 597.90 597.90 3 01/02/02 342 503601 6.-1-40.2 710.28 710.28 6834 01/08/02 343 503601 6.-1-41 287.72 287.72 4147 01/29/02 344 503601 6.-1-42 478.04 478.04 3 01/29/02 345 503601 6.-2-1.1 1638.02 1638.02 3 01/30/02 346 503601 6.-2-4 438.85 21.94 460.79 213 01/17/02 347 503601 6.-2-5 431.64 21.58 453.22 1100 01/30/02 348 503601 6.-2-6 776.27 776.27 5130 01/03/02 349 503601 6.-2-7.1 1139.04 1139.04 5816 01/30/02 350 503601 6.-2-7.2 3.75 3.75 5130 02/02/02 351 503601 6.-2-9 1069.90 1069.90 3 01/24/02 352 503601 6.-2-10 950.03 950.03 1928 02/11/02 353 503601 6.-2-11 519.27 5.19 524.46 5950 01/28/02 354 503601 6.-2-15 156.61 7.83 164.44 1766 01/28/02 355 503601 6.-2-16 455.56 455.56 3 01/31/02 356 503601 6.-2-17 590.42 590.42 4965 01/24/02 357 503601 6.-2-18 665.34 665.34 6135232 01/02/02 358 503601 6.-2-19 665.34 665.34 1334 01/14/02 359 503601 6.-2-20 444.33 444.33 2183 01/03/02 360 503601 6.-3-1.1 725.27 725.27 6046 01/03/02 361 503601 6.-3-2 983.16 983.16 811 01/29/02 362 503601 6.-3-3.1 350.68 350.68 998 01/29/02 363 503601 6.-3-3.2 350.68 350.68 998 04/25/02 364 503601 6.-3-4 687.81 20.63 2.00 710.44 01108 01/02/02 365 503601 6.-3-5 827.16 827.16 8567 01/11/02 366 503601 6.-3-7 693.86 693.86 5116 02/01/02 367 503601 6.-3-8 665.34 665.34 3 01/23/02 368 503601 6.-3-9 875.11 875.11 4670 01/11/02 369 503601 6.-3-10 912.57 912.57 886 01/02/02 370 503601 6.-3-11 672.82 672.82 4828 01/25/02 371 503601 6.-3-12 300.83 15.04 315.87 6739 01/28/02 372 503601 6.-3-13 601.65 601.65 3 02/02/02 373 503601 6.-3-14 994.98 994.98 3 01/22/02 374 503601 6.-3-15 1068.45 1068.45 1075 01/03/02 375 503601 6.-3-16 725.27 725.27 4124 01/24/02 376 503601 6.-3-17 687.,81 687.81 6135232 01/02/02 377 503601 6.-3-18 875.11 875.11 9059 03/13/02 378 503601 6.-3-19 680.32 13.61 693.93 1434 01/23/02 379 503601 6.-3-20 710.28 710.28 4721 01/28/02 380 503601 6.-3-21 776.27 776.27 3 01/03/02 381 503601 6.-4-1 893.09 893.09 6710 02/01/02 382 503601 6.-4-2 815.18 815.18 3 01/08/02 383 503601 6.-4-3 912.57 912.57 2346 01/31/02 384 503601 6.-4-4 1225.79 1225.79 4968 01/03/02 385 503601 6.-4-5 1399.54 1399.54 1251 01/08/02 386 503601 6.-4-6 680.32 680.32 399 • • Page 9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/02 387 503601 6.-4-7 1737.00 1737.00 7589 01/24/02 388 503601 6.-5-1 1287.16 1287.16 912 01/08/02 389 503601 6.-5-2 131.85 131.85 264 01/18/02 390 503601 6.-5-3 82.41 82.41 2951 01/18/02 391 503601 6.-5-4 596.56 596.56 2951 01/15/02 392 503601 6.-5-5 866.18 866.18 763 01/24/02 393 503601 6.-5-6 950.03 950.03 7184/1439 01/05/02 394 503601 6.-5-7 905.07 905.07 1593 01/30/02 395 503601 6.-5-8 437.56 21.88 459.44 494 01/08/02 396 503601 6.-5-9 774.71 774.71 166 01/31/02 397 503601 6.-5-10 635.36 635.36 55609 01/02/02 398 503601 6.-5-11 157.33 157.33 7589 01/08/02 399 503601 6.-5-13 785.20 785.20 5883 01/28/02 400B 503601 6.-6-2B 146.37 146.37 2072 01/10/02 400AA 503601 6.-6-2AA 2503.63 2503.63 7832 01/10/02 400AB 503601 6.-6-2AB 74.17 74.17 3728 01/28/02 401 503601 6.-6-3 1118.60 1118.60 3 01/02/02 402 503601 6.-6-4 80.16 80.16 1006 01/31/02 403 503601 6.-6-5.1 672.82 672.82 153 01/02/02 404 503601 6.-6-5.2 185.05 185.05 1006 01/28/02 405 503601 6.-6-6 852.64 852.64 3 01/05/02 406 503601 6.-6-7 1075.95 1075.95 126 01/15/02 407 503601 6.-7-1 370.13 18.51 388.64 4661 01/29/02 408 503601 6.-7-2 3063.54 3063.54 3 01/31/02 409 503601 6.-7-3.1 912.57 912.57 6824 01/31/02 410 503601 6.-7-3.2 731.32 731.32 349 01/24/02 411 503601 7.-1-1 3.75 3.75 6135232 01/24/02 412 503601 7.-1-2 620.39 620.39 6135232 01/24/02 413 503601 7.-1-3 620.39 620.39 6135232 01/03/02 414 503601 7.-1-4 395.63 395.63 3765 01/28/02 415 503601 7.-1-5 605.40 605.40 3 01/02/02 416 503601 7.-1-6 710.28 710.28 539 01/08/02 417 503601 7.-1-8 142.34 142.34 892 01/30/02 418 503601 7.-1-9 645.17 645.17 247039 01/02/02 419 503601 7.-1-10.1 350.68 350.68 253 01/29/02 420 503601 7.-1-10.2 785.20 785.20 3257 01/02/02 421 503601 7.-1-11.2 687.81 687.81 3360 01/05/02 422 503601 7.-1-12 537.97 537.97 1335 01/05/02 423 503601 7.-1-13 123.62 123.62 1335 01/11/02 424 503601 7.-1-14 695.31 695.31 3426 02/01/02 426 503601 7.-1-17 641.42 641.42 3 01/31/02 427 503601 7.-1-18 612.89 612.89 02/11/02 428 503601 7.-1-19 319.46 3.19 322.65 3783 01/28/02 429 503601 7.-1-20 575.43 - 575.43 2087 01/28/02 430 503601 7.-1-21 605.40 605.40 3 02/02/02 431 503601 7.-1-22 82.41 82.41 3 02/02/02 432 503601 7.-1-23 493.02 493.02 3 01/31/02 433 503601 7.-1-24 293.34 14.67 308.01 1922 Page 10 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Penalty Late 1st Service Fee Installment Charge Total Check # 01/24/02 434 503601 7.-1-25.1 8.24 8.24 5455 01/28/02 435 503601 7.-1-25.2 552.96 552.96 3 01/24/02 436 503601 7.-1-25.3 160.33 160.33 5455 01/24/02 437 503601 7.-2-1 800.19 800.19 1267 01/16/02 438 503601 7.-4-1 439.31 439.31 5589 01/29/02 439 503601 7.-4-2 522.99 522.99 745 02/13/02 440 503601 7.-4-3 720.33 7.20 727.53 2374 01/31/02 441 503601 7.-4-4 455.56 455.56 1217 01/31/02 442 503601 7.-4-5 650.35 650.35 1607 01/11/02 443 503601 7.-4-6 192.39 192.39 1292 01/03/02 444 503601 7.-4-7 575.43 575.43 2075 02/02/02 445 503601 7.-4-8 470.55 470.55 3 01/14/02 446 503601 7.-4-9 593.41 593.41 2187 01/08/02 447 503601 7.-5-1 785.20 785.20 1965 01/29/02 448 503601 7.-5-2 695.31 695.31 3 02/02/02 449 503601 7.-5-3 798.74 798.74 212233 02/01/02 450 503601 7.-5-4 725.27 725.27 3 01/29/02 451 503601 7.-5-5 702.80 702.80 1246 01/28/02 452 503601 7.-5-6 687.81 687.81 3 01/17/02 453 503601 7.-5-7 689.01 689.01 2429 01/24/02 454 503601 7.-5-8 761.28 761.28 4057 01/28/02 455 503601 7.-6-1 141.63 7.08 148.71 3059 01/28/02 456 503601 7.-6-2 36.71 1.84 38.55 3059 01/28/02 457 503601 7.-6-3 388.14 388.14 3 01/28/02 458 503601 7.-6-4 380.64 380.64 1138 01/03/02 459 503601 7.-6-5 322.18 322:18 9585 01/02/02 460 503601 7.-6-6 594.17 594.17 2160 01/22/02 461 503601 7.-6-7 306.45 15.32 321.77 1051 01/29/02 462 503601 7.-6-8 320.69 320.69 6151 02/04/02 463 503601 7.-6-9 285.09 285.09 2651 02/04/02 464 503601 7.-6-10 3.75 3.75 2651 01/03/02 465 503601 7.-6-11 684.54 34.23 718.77 324 01/24/02 466 503601 7.-6-12 425.60 425.60 4057 01/28/02 467 503601 7.-6-13.1 792.70 792.70 3 02/02/02 468 503601 7.-6-14 875.11 875.11 3 01/22/02 469 503601 7.-6-15.1 815.18 815.18 1436 01/24/02 470 503601 7.-6-15.3 161.83 161.83 7256/2871 02/02/02 471 503601 7.-6-16 489.27 489.27 3 01/28/02 472 503601 7.-6-17 635.36 635.36 3 01/29/02 473 503601 7.-6-18 740.26 740.26 981 01/24/02 474 503601 7.-7-1 620.39 620.39 6135232 04/25/02 475 503601 7.-7-2 395.95 12.05 2.00 410.00 3621 02/02/02 476 503601 7.-7-3 388.14 388.14 3 01/31/02 477 503601 8.-1-1 214.28 10.71 224.99 1852 01/08/02 478 503601 8.-1-2 612.89 612.89 1869 01/03/02 479 503601 8.-1-3 550.71 550.71 4869 01/30/02 480 503601 8.-1-4 190.32 9.52 199.84 2219 01/07/02 481 503601 8.-1-5 194.07 194.07 872 • Page 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/05/02 482 503601 8.-1-6 657.85 657.85 6240 01/02/02 483 503601 8.-1-7 584.64 584.64 1989 01/11/02 484 503601 8.-1-8 1084.88 1084.88 3212 01/14/02 485 503601 8.-2-1 515.50 515.50 4871 02/02/02 486 503601 8.-2-2 425.60 425.60 3 01/02/02 487 503601 8.-2-3 388.14 388.14 660 02/02/02 488 503601 8.-2-4 30.71 30.71 2645 02/02/02 489 503601 8.-2-5.1 575.43 575.43 2645 01/29/02 490 503601 8.-2-5.2 496.77 496.77 3 01/29/02 491 503601 8.-2-5.4 19.47 19.47 3 02/28/02 492 503601 8.-2-6 636.57 6.37 642.94 5492 01/29/02 493 503601 8.-2-7 788.95 788.95 3 01/11/02 494 503601 8.-2-8 571.69 571.69 0368/1527 01/22/02 495 503601 8.-2-9 429.34 429.34 583 01/02/02 496 503601 8.-2-10 505.01 505.01 3834 01/16/02 497 503601 8.-2-11 426.95 426.95 468 01/22/02 498 503601 8.-2-12 579.18 579.18 5810 01/30/02 499 503601 8.-2-13 302.70 302.70 3116 01/29/02 500 503601 8.-2-14 1287.16 1287.16 6083 01/02/02 501 503601 8.-2-15 1212.24 1212.24 354 • 02/01/02 502 503601 8.-2-16 612.89 612.89 3 01/24/02 503 503601 8.-2-17 635.36 635.36 6135232 01/05/02 504 503601 8.-2-18 245.01 12.25 257.26 7275 01/05/02 505 503601 8.-2-19 635.36 635.36 6476 02/02/02 506 503601 8.-2-22 631.63 631.63 3 01/03/02 507 503601 8.-2-23 192.39 192.39 6221 01/30/02 508 503601 8.-2-24.2 839.95 839.95 5682 01/24/02 509 503601 8.-2-25 963.57 963.57 6135232 CO a 02/01/02 510 503601 8.-2-26 567.94 567.94 3 01/14/02 511 503601 8.-2-28 98.14 98.14 4871 ' 01/05/02 512 503601 8.-2-29 12.74 12.74 6477 Uj. 01/05/02 513 503601 8.-3-1 943.28 943.28 1553 n 9 02/02/02 514 503601 8.-3-2.1 1024.95 1024.95 3 z 01/29/02 515 503601 8.-3-2.2 89.91 89.91 *181 - 01/25/02 516 503601 8.-3-2.3 1069.90 1069.90 547 01/03/02 517 503601 8.-3-2.4 775.10 775.10 1484 01/11/02 518 503601 8.-3-2.5 852.64 852.64 4703 01/24/02 519 503601 8.-3-2.6 687.81 687.81 6135232 01/07/02 520 503601 8.-3-2.7 287.72 287.72 344 01/03/02 521 503601 8.-3-2.11 16.49 16.49 1484 01/24/02 522 503601 8.-4-1.11 575.43 575.43 6135232 01/24/02 523 503601 8.-4-1.12 157.33 157.33 5455 01/28/02 524 503601 8.-4-1.21 687.81 687.81 3 01/24/02 525 503601 8.-4-1.22 590.42 590.42 6135232 01/24/02 526 503601 8.-4-1.23 646:61 646.61 4057 01/24/02 527 503601 8.-4-1.31 16.49 16.49 5455 01/16/02 528 503601 8.4-1.32 980.24 980.24 9291 01/16/02 529 503601 8.-4-1.331 53.07 53.07 9290 Page 12 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/02 530 503601 8.-4-1.332 87.32 87.32 1188 01/29/02 531 503601 8.-4-2 277.98 277.98 189 01/02/02 532 503601 8.-4-3.21 178.30 178.30 8547 01/31/02 533 503601 8.-4-3.22 287.72 14.39 302.11 8548 01/29/02 534 503601 8.-4-4 788.95 788.95 0123 01/30/02 535 503601 8.-4-5.1 51.70 51.70 7244 01/11/02 536 503601 8.-4-5.2 540.31 540.31 4848 01/24/02 537 503601 8.-4-6.1 875.11 875.11 7553 01/28/02 538 503601 8.-4-6.2 665.34 665.34 6445 01/30/02 539 503601 8.-4-7.1 725.27 725.27 7244 01/29/02 540 503601 8.-4-7.2 822.66 822.66 1058 02/02/02 541 503601 8.-4-7.3 837.65 837.65 3 01/28/02 542 503601 8.-4-7.4 695.31 695.31 3 01/05/02 543 503601 8.-4-7.5 777.72 777.72 536 01/24/02 544 503601 8.-4-7.6 777.72 777.72 6135232 01/15/02 545 503601 8.-4-8 0.75 0.75 1161 01/24/02 546 503601 8.-5-1 1480.51 1480.51 4978 01/29/02 547 503601 9.-1-2 355.12 355.12 180 01/31/02 548 503601 9.-1-3 1189.77 1189.77 5170 01/31/02 549 503601 9.-1-4 325.18 16.26 341.44 508 01/28/02 550 503601 9.-1-5 725.27 725.27 3 02/02/02 551 503601 9.-1-6 725.27 725.27 3 02/01/02 552 503601 9.-1-7 729.02 729.02 3 01/31/02 553 503601 9.-1-8 692.31 692.31 4080 02/01/02 554 503601 9.-1-9.1 770.22 770.22 3 01/31/02 555 503601 9.-1-9.3 1559.17 1559.17 3091 02/02/02 556 503601 9.-1-9.4 493.02 493.02 3 01/18/02 557 503601 9.-1-9.5 347.66 17.38 365.04 4340 01/25/02 558 503601 9.-1-9.6 204.53 204.53 3001 01/28/02 559 503601 9.-1-10 4387.51 219.38 4606.89 2935 01/05/02 560 503601 9.-1-11 291.47 14.57 306.04 3493 05/23/02 561 503601 9.-1-12 1017.45 40.70 2.00 1060.15 492 01/24/02 562 503601 9.-2-1 1017.45 1017.45 4565 01/29/02 563 503601 9.-2-2 4088.68. 4088.68 3 01/11/02 564 503601 9.-2-3 834.62 834.62 4219 01/11/02 565 503601 9.-2-4 236.75 236.75 4219 04/26/02 566 503601 9.-2-5 755.24 22.66 2.00 779.90 1 03/31/02 567 503601 9.-2-6.1 733.96 14.68 748.64 7363 03/31/02 568 503601 9.-2-6.2 896.14 17.92 914.06 7362 01/17/02 569 503601 9.-2-7 789.70 789.70 8981 01/30/02 570 503601 9.-2-8 3:75 3.75 4488 01/30/02 573 503601 9.2-1-3 194.79 194.79 2184 02/01/02 578 503601 9.2-1-8 1339.61 1339.61 3 02/01/02 579 503601 9.2-1-9 1549.38 1.549.38 3 01/05/02 580 503601 9.2-1-10 828.61 828.61 8467 01/22/02 581 503601 9.2-1-11 1324.62 1324.62 122 01/28/02 582 503601 9.2-1-12 1324.62 1324.62 260 01/28/02 583 503601 9.2-1-13 193.29 193.29 260 • E • as LU 0- a w z �2 Page 13 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Penalty Late 1st Service Fee Installment Charge Total Check # 01/16/02 584 503601 9.2-1-14 875.11 875.11 4145 01/18/02 585 503601 9.2-1-15 546.56 546.56 445 01/03/02 586 503601 9.2-1-16 527.46 26.37 553.83 1741 02/02/02 587 503601 9.2-1-17 796.44 796.44 3 01/08/02 588 503601 9.2-1-18 885.60 885.60 2194 01/18/02 589 503601 9.2-1-19 1152.31 1152.31 2518 01/31/02 590 503601 9.2-1-20 1309.64 1309.64 4709 02/02/02 591 503601 9.2-1-21 1219.74 1219.74 3 01/25/02 595 503601 9.2-1-25 1024.95 1024.95 3433 02/02/02 596 503601 9.2-1-26 1302.15 1302.15 3 01/24/02 597 503601 9.2-1-27 1249.70 1249.70 6135232 01/29/02 598 503601 9.2-1-28 1161.00 1161.00 2608 01/11/02 599 503601 9.2-1-29 179.80 179.80 7034 01/29/02 601 503601 9.2-1-31 1249.70 1249.70 3 01/30/02 602 503601 9.2-1-32 1234.72 1234.72 7320 01/24/02 603 503601 9.2-1-33 1212.24 1212.24 6135232 01/28/02 604 503601 9.2-1-34 994.98 994.98 3 01/03/02 605 503601 9.2-1-36 1234.72 1234.72 116 01/30/02 606 503601 9.2-1-37 1279.16 1279.16 7648 01/31/02 607 503601 9.2-1-39 96.65 4.83 101.48 01/28/02 608 503601 9.2-1-40 1317.13 1317.13 3 02/01/02 609 503601 9.2-1-42 1974.98 1974.98 3 01/30/02 610 503601 9.2-1-43 1174.79 1174.79 2183 01/02/02 611 503601 9.2-1-44 1249.70 1249.70 1706 02/01/02 612 503601 9.2-1-45 1474.46 1474.46 3 01/05/02 613 503601 9.2-1-46 1549.38 1549.38 3902 01/31/02 617 503601 9.2-1-51.1 1073.65 1073.65 4247 01/29/02 618 503601 9.2-1-51.2 1099.87 1099.87 1100 01/28/02 619 503601 9.2-1-51.3 725.27 725.27 3 01/02/02 620 503601 9.2-1-52 204.53 204.53 3978 01/23/02 621 503601 10.-1-1.1 463.05 463.05 4670 01/05/02 622 503601 10.-1-1.2 788.36 788.36 386 02/02/02 623 503601 10.-1-2 1227.86 1227.86 3 01/03/02 624 503601 10.-1-3 388.14 388.14 200 01/22/02 625 503601 10.-1-5 1600.38 1600.38 530 01/23/02 626 503601 10.-1-6 623.89 623.89 4018 04/25/02 627 503601 10.-1-7 4492.31 134.77 2.00 4629.08 .1005 01/31/02 628 503601 10.-1-8 1332.00 66.60 1398.60 384 02/02/02 629 503601 10.-1-10 33.81 33.81 384 01/29/02 630 503601 10.-1-12.3 325.11 325.11 3 01/24/02 631 503601 10.-1-12.22 127.37 127.37 4565 01/29/02 632 503601 10.-1-12.23 146.46 146.46 3 01/29/02 633 503601 10.-1-12.41 29.29 29.29 3 02/01/02 634 503601 10.-1-13 837.65 837.65 3 02/01/02 635 503601 10.-1-14 650.35 650.35 3 01/23/02 636 503601 10.-1-15 898.78 898.78 3955 01/03/02 637 503601 10.-1-16 1073.65 1073.65 8564 01/24/02 638 503601 10.-1-17 826.41 826.41 6135232 Page 14 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/24/02 640 503601 10.-1-19 890.10 890.10 6135232 01/28/02 642 503601 10.-2-1.1 1010.24 1010.24 983 01/02/02 643 503601 10.-2-1.2 762.73 762.73 7589 01/24/02 644 503601 10.-2-2 590.42 590.42 6135232 01/02/02 645 503601 10.-2-3 616.85 616.85 7285 01/31/02 646 503601 10.-2-4 542.78 27.14 569.92 761 03/08/02 647 503601 131.6-5-1 6320.04 6320.04 1 03/08/02 650 503601 131.6-6-1 220.26 220.26 1 03/08/02 651 503601 131.6-6-2 _ 1836.26 1836.26 1 03/08/02 652 503601 131.6-6-3 1018.90 1018.90 1 03/08/02 653 503601 131.6-6-4 1093.07 1093.07 1 03/08/02 654 503601 131.6-6-5 37.46 37.46 1 03/08/02 655 503601 131.6-6-6 37.46 37.46 1 03/08/02 648 503601 645.8-5-1 1678.52 1678.52 1 03/08/02 656 503601 645.8-6-1 1229.28 1229.28 1 03/08/02 657 503601 645.8-6-2 1105.69 1105.69 1 03/08/02 658 503601 645.8-6-4 761.18 761.18 1 03/08/02 659 503601 645.8-6-6 320.65 320.65 1 03/08/02 649 503601 908.1-5-1 375.96 375.96 1 01/29/02 661 503689 11.-1-3 448.60 22.43 471.03 3 01/28/02 662 503689 11.-1-5 1363.93 1363.93 '9484 01/16/02 663 503689 11.-1-6.2 876.78 876.78 1819 01/11/02 664 503689 11.-1-6.11 438.68 438.68 941 02/02/02 665 503689 11.-1-6.13 570.94 570.94 3 01/15/02 666 503689 11.-1-7.2 1641.40 1641.40 6216 01/31/02 667 503689 11.-1-8 276.30 13.81 290.11 3 02/01/02 668 503689 11.-2-1 1427.31 1427.31 3 01/22/02 669 503689 11.-2-2 91.14 91.14 3213 01/22/02 670 503689 11.-2-3 598.46 598.46 3213 01/24/02 671 503689 11.-2-4 15319.70 15319.70 5455 01/24/02 672 503689 11.-2-4./1 34.04 34.04 5454 01/24/02 673 503689 11.-2-4./3 34.04 34.04 5454 01/24/02 674 503689 11.-2-4./4 34.04 34.04 5454 01/24/02 675 503689 11.-2-4./7 34.04 34.04 5454 01/24/02 676 503689 11.-2-4./9 34.04 34.04 5454 01/24/02 677 503689 11.-2-4./10 43.13 43.13 5454 01/24/02 678 503689 11.-2-4./12 34.04 34.04 5454 01/24/02 679 503689 11.-2-4./13 68.08 68.08 5454 01/24/02 680 503689 11.-2-4./14 68.08 68.08 5454 01/24/02 681 503689 11.-2-4./15 34.04 34.04 5454 01/24/02 682 503689 11.-2-4./20 90.27 90.27 5454 01/24/02 683 503689 11.-2-4./21 34.04 34.04 5454 01/24/02 684 503689 11.-2-4./22 9.53 9.53 5454 01/24/02 685 503689 11.-2-4./80 34.04 34.04 5454 01/24/02 686 503689 11.-2-4./81 68.08 68.08 5454 01/24/02 687 503689 11.-2-4./90 17.14 1.7.14 5454 01/24/02 688 503689 11.-2-4./91. 34.04 34.04 5454 01/30/02 689 503689 11.-2-5 407.81 20.39 428.20 9747 • • C, 40 w x Page 15 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/03/02 690 503689 11.-2-6.2 328.17 328.17 01/24/02 691 503689 11.-2-7.1 283.22 283.22 01/28/02 692 503689 11.-2-7.2 3.06 3.06 01/24/02 693 503689 11.-2-8.1 721.61 721.61 01/28/02 694 503689 11.-2-8.2 129.99 6.50 136.49 02/01/02 695 503689 11.-2-9 509.77 509.77 01/31/02 696 503689 11.-2-10 142.75 142.75 01/28/02 697 503689 11.-2-11 3.06 3.06 01/30/02 698 503689 11.-2-12 3.06 3.06 01/30/02 699 503689 11.-2-13 3.67 3.67 01/11/02 700 503689 11.-2-14 78.90 78.90 01/03/02 701 503689 11.-2-15 312.47 312.47 01/05/02 702 503689 11.-2-16.1 441.13 441.13 01/03/02 703 503689 11.-2-16.2 48.93 48.93 02/01/02 704 503689 11.-2-17 613.76 613.76 02/01/02 705 503689 11.-2-18 999.12 999.12 01/29/02 706 503689 11.-2-19 827.85 827.85 01/11/02 707 503689 11.-2-20.1 290.21 290.21 01/23/02 708 503689 11.-2-20.2 120.50 120.50 01/23/02 709 503689 11.-2-20.3 423.00 423.00 01/18/02 710 503689 11.-2-21.1 632.11 632.11 01/02/02 711 503689 11.-2-21.2 152.81 152.81 01/08/02 712 503689 11.-2-22 570.94 570.94 01/29/02 713 503689 11.-2-23 815.62 815.62 01/23/02 714 503689 11.-2-24.1 280.55 14.03 294.58 01/28/02 715 503689 11.-2-24.2 1211.90 60.59 1272.49 01/05/02 716 503689 11.-2-25.2 37.93 37.93 01/30/02 717 503689 11.-2-25.4 589.28 589.28 01/07/02 718 503689 11.-2-28 382.59 382.59 01/11/02 719 503689 11.-2-29 80.74 80.74 01/31/02 720 503689 11.-2-31 570.94 570.94 01/29/02 721 503689 11.-2-32.2 73.41 73.41 01/29/02 722 503689 11.-2-32.11 904.31 904.31 01/14/02 723 503689 11.-2-32.12 68.51 68.51 01/22/02 724 503689 11.-3-1 1109.49 1109.49 01/29/02 725 503689 11.-3-2 .108.26 108.26 01/29/02 726 503689 11.-3-3 772.79 772.79 02/02/02 727 503689 11.-3-4 2563.37 2563.37 01/23/02 728 503689 11.-3-5 3.67 3.67 01/03/02 729 503689 11.-4-1.1 846.20 846.20 01/05/02 730 503689 11.-4-2 367.62 367.62 01/24/02 731 503689 11.-4-3 466.94 466.94 02/02/02 732 503689 11.-4-4.1 723.86 723.86 01/03/02 733 503689 11.-4-4.2 173.34 173.34 02/02/02 734 503689 11.-4-6.1 403.89 403.89 01/02/02 735 503689 11.-4-6.2 1031.77 1031.77 01/22/02 736 503689 11.4-7 546.20 846.20 01/02/02 737 503689 11.-4-8.1 68.51 68.51 1181 5455 3 4876 3059 3 914 3059 1939 1939 3212 3495 3 3 9397 6784 5172 5171 8994 3278 145 3 9604 3031 3903 1038 2813 6784 6730 8325 3 4796 4066 3 3 3 2656 204 5114 6135232 3 2685 3 314 2889 1812 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Page 16 , Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/17/02 738 503689 11.-4-8.2 907.36 907.36 68532 01/28/02 739 503689 11.-4-9 846.20 846.20 761 01/24/02 740 503689 11.-4-10.1 491.42 491.42 912 01/05/02 741 503689 11.-4-10.2 87.47 87.47 1719 01/31/02 743 503689 11.-4-10.4 785.03 785.03 5423 01/31/02 744 503689 11.-4-10.5 789.82 39.49 829.31 02/02/02 745 503689 11.-4-10.6 479.18 479.18 3 01/25/02 746 503689 11.-4-10.7 650.45 650.45 2769 01/29/02 747 503689 11.-4-10.8 763.62 763.62 5183 01/03/02 748 503689 11.-4-10.9 953.24 953.24 2144 01/31/02 750 503689 11.-5-1.1 601.52 601.52 1845 01/31/02 751 503689 11.-5-1.2 477.38 477.38 1845 01/17/02 752 503689 11.-5-1.3 5.50 5.50 01/30/02 753 503689 11.-5-2 387.43 387.43 327 02/02/02 754 503689 11.-5-3 601.52 601.52 247049 02/02/02 755 503689 11.-5-4 1702.56 1702.56 3 01/24/02 756 503689 11.-5-5.1 1090.87 1090.87 6135232 01/28/02 758 503689 11.-5-6.1 491.42 491.42 3 01/24/02 759 503689 11.-5-6.2 785.03 785.03 0862 01/29/02 760 503689 11.-5-6.3 583.17 583.17 3 • 01/28/02 761 503689 11.-5-6.4 815.62 815.62 3 01/16/02 762 503689 12.-1-1.2 2526.28 2526.28 9289 01/29/02 763 503689 12.-1-1.3 876.78 876.78 326 01/29/02 764 503689 12.-1-1.4 321.03 321.03 1188 01/29/02 765 503689 12.-1-1.5 27.92 27.92 1188 01/29/02 766 503689 12.-1-1.11 748.33 748.33 3751 01/18/02 767 503689 12.-1-1.12 285.47 14.27 299.74 799 01/30/02 768 503689 12.-1-2 285.05 285.05 7244 01/15/02 769 503689 12.-1-3.1 770.07 770.07 1161 01/05/02 770 503689 12.-1-4.2 361.61 361.61 5114 01/23/02 771 503689 12.-1-4.13 1396.72 1396.72 2655 01/11/02 772 503689 12.-1-4.15 950.19 950.19 1126 02/01/02 773 503689 12.-1-6.1 491.42 491.42 3 01/03/02 774 503689 12.-1-6.2 67.90 67.90 318 01/03/02 775 503689 12.-1-7 295.67 295.67 1019 01/02/02 776 503689 12.-1-8 83.53 83.53 1896 01/03/02 777 503689 12.-1-9 326.26 326.26 1019 01/05/02 778 503689 12.-1-10 613.76 613.76 9266 01/29/02 779 503689 12.-1-11 259.43 12.97 272.40. 841 01/30/02 780 503689 12.-1-12.1 876.78 876.78 2142 01/25/02 781 503689 12.-1-12.2 97.87 97.87 1134 01/24/02 782 503689 12.-1-12.3 836.03 836.03 116384 03/28/02 783 503689 12.-1-13.2 2297.66 45.95 2343.61 118/473 01/25/02 785 503689 12.-1-13.11 907.36 907.36 4158 01/15/02 786 503689 12.-1-13.12 846.20 846.20 3619 02/02/02 787 503689 12.-1-13.131 17.13 17.13 3 02/02/02 788 503689 12.-1-13.132 785.03 785.03 3 01/15/02 789 503689 12.-1-13.133 75.24 75.24 3620 • Page 17 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/02 790 503689 12.-1-14.1 629.86 629.86 974 01/25/02 791 503689 12.-1-14.2 127.23 127.23 4158 01/08/02 792 503689 12.-1-15 205.37 205.37 9594 01/11/02 793 503689 12.-1-16 980.77 980.77 354756 01/30/02 794 503689 12.-1-17 1109.65 55.48 1165.13 4721 02/28/02 795 503689 12.-1-18 1219.41 12.19 1231.60 416 01/22/02 796 503689 12.-2-5 674.93 674.93 9246 01/03/02 797 503689 12.-2-6 723.86 723.86 105 02/02/02 798 503689 12.-2-8 494.48 494.48 3 01/05/02 799 503689 12.-2-9.1 494.48 494.48 663 01/28/02 800 503689 12.-2-9.2 69.73 69.73 819/1061 01/08/02 801 503689 12.-2-9.3 235.50 235.50 5901 01/28/02 802 503689 12.-2-9.5 81.35 81.35 819/1061 01/24/02 803 503689 12.-2-9.6 528.12 528.12 116384 01/24/02 804 503689 12.-2-10.1 723.86 723.86 912 01/29/02 805 503689 12.-2-10.2 713.06 35.65 748.71 3255 01/24/02 806 503689 12.-2-10.3 723.86 723.86 6135232 01/03/02 807 503689 12.-2-11 264.06 13.20 277.26 4555 01/30/02 808 503689 12.-3-1 522.01 522.01 4488 01/02/02 809 503689 12.-3-2 495.28 495.28 7588 01/11/02 810 503689 12.-3-3.1 185.57 185.57 1103 01/11/02 811 503689 12.-3-3.2 460.84 460.84 1103 01/14/02 813 503689 12.-3-5 791.47 791.47 1298 01/03/02 814 503689 12.-3-6 662.69 662.69 829 01/28/02 815 503689 12.-3-7 570.94 570.94 2946 02/01/02 816 503689 12.-3-8 479.18 479.18 3 01/03/02 817 503689 12.-3-9 152.93 152.93 172 02/28/02 818 503689 12.-3-10 515.89 5.16 521.05 761 01/31/02 819 503689 12.-3-11.1 316.06 15.80 331.86 384 01/17/02 820 503689 12.-3-12 546.47 - 546.47 8981 03/31/02 821 503689 12.-3-13 35.48 0.71 36.19 7364 01/11/02 822 503689 12.-3-14 9.18 9.18 4219 02/02/02 823 503689 12.-3-16 7.95 7.95 384 01/24/02 824 503689 12.-3-18 1145.57 1145.57 5455 01/22/02 825 503689 12.-3-19 448.60 448.60 5703 01/22/02 826 503689 12.-3-20 48.93 48.93 5703 01/25/02 827 503689 12.-3-21.1 96.08 4.80 100.88 6371 03/19/02 828 503689 12.-3-21.2 .514.38 10.34 524.72 1835 01/29/02 829 503689 12.-3-22 479.18 479.18 3 02/01/02 830 503689 12.-4-1 491.42 491.42 3 01/31/02 831 503689 12.-4-2 282.41 14.12 296.53 3 01/08/02 832 503689 12.-4-3.1 656.57 656.57 5901 01/08/02 833 503689 12.-4-3.2 122.34 122.34 5901 01/22/02 834 503689 12.-4-4 815.62 815.62 483 01/22/02 835 503689 12.-4-6 80.12 80.12 483 05/31/02 836 503689 12.-4-9 188.90 7.56 2.00 198.46 600 01/24/02 837 503689 12.-4-10 184.54 9.23 193.77 217 01/11/02 838 503689 12.-4-11 866.62 866.62 1513 Paid Bill Tax Map # 01/31/02 839 503689 12.-4-12 01/31/02 840 503689 12.-4-15.21 01/31/02 841 503689 12.-4-15.22 01/25/02 842 503689 12.-4-16 01/16/02- 843 503689 12.-4-17 01/08/02 844 503689 12.-4-18.1 01/28/02 845 503689 12.-4-18.2 01/03/02 846 503689 12.-4-18.3 01/31/02 847 503689 12.-4-18.4 02/07/02 848 503689 12.-4-18.5 02/02/02 849 503689 12.-4-18.6 01/24/02 850 503689 12.-4-18.8 02/02/02 851 503689 12.-4-18.9 02/01/02 853 503689 12.-4-19.11 02/02/02 854 503689 12.-4-19.12 ` 02/04/02 855 503689 12.4-19.31 01/11/02 856 503689 12.-4-19.32 01/08/02 857 503689 12.-4-20.1 01/23/02 858 503689 12.-4-21.1 01/23/02 859 503689 12.-4-21.2 02/01/02 860 503689 12.-4-22 01/23/02 861 503689 12.-4-23.1 01/31/02 862 503689 12.-4-23.2 01/28/02 864 503689 12.-4-25 01/29/02 865 503689 12.-4-26 01/28/02 866 503689 12.-4-27.1 01/24/02 867 503689 12.-4-27.2 01/28/02 868 503689 12.-4-27.3 02/04/02 869 503689 12.-4-28.2 01/11/02 870 503689 12.-4-29 01/03/02 871 503689 13.-1-1.1 01/29/02 873 503689 13.-1-1.3 01/02/02 874 503689 13.-1-2 01/02/02 875 503689 13.-1-3 01/02/02 876 503689 13.-1-4 02/01/02 877 503689 13.-1-5 01/08/02 878 503689 13.-1-6 01/03/02 880 503689 13.-1-8.2 01/31/02 881 503689 13.-1-8.3 01/07/02 882 503689 13.-1-8.11 01/07/02 883 503689 13.-1-8.12 01/15/02 884 503689 13.-1-8.131 01/03/02 885 503689 13.-1-8.132 01/22/02 886 503689 13.-1-8.141 01/03/02 887 503689 13.-2-2 01/29/02 888 503689 13.-2-3 01/11/02 889 503689 13.-2-4 01/14/02 890 503689 13.-2-5.1 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Payment Penalty Fee Installment Charge 254.89 12.74 775.65 38.78 327.26 16.36 1261.74 188.40 613.76 503.64 590.68 564.82 219.43 723.86 662.69 601.52 754.44 723.86 515.89 601.52 1478.31 754.44 38.29 593.34 283.44 534.24 458.99 168.22 497.53 540.35 785.03 418.02 439.42 310.59 528.12 405.77 381.31 515.89 866.62 52.61 601.52 15.90 371.66 3.06 228.57 26.91 1427.31 2.19 224.30 11.22 326.02 16.30 163.13 8.16 247.37 12.37 Page 18 Total Check # 267.63 4574 814.43 1245 343.62 1245 1261.74 6000 188.40 3451 613.76 7485 503.64 1103 590.68 5205 564.82 4961 221.62 723.86 3 662.69 6135232 601.52 6407 754.44 3 723.86 601845 515.89 815637 601.52 822 1478.31 822 235.52 5985 342.32 5985 754.44 3 38.29 5985 171.29 1417 593.34 7073 283.44 2052 534.24 3 458.99 927 168.22 3 497.53 815637 540.35 2729 785.03 666 418.02 3 439.42 7119 310.59 7516 528.12 7118 405.77 3 381.31 6530 515.89 8508 259.74 1191 866.62 2988 52.61 2988 601.52 901265 15.90 8508 371.66 443 3.06 937 228.57 1027 26.91 10058 1427.31 3983 • a; 0 L QUJ Page 19 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/18/02 891 503689 13.-2-5.21 1757.62 1757.62 2730 02/01/02 892 503689 13.-2-5.22 1488.47 1488.47 3 01/30/02 893 503689 13.-2-5.23 102.77 102.77 3647 01/22/02 894 503689 13.-2-5.24 13.47 13.47 3110 01/22/02 895 503689 13.-2-5.31 710.40 710.40 3110 01/30/02 896 503689 13.-2-5.32 687.15 687.15 3647 02/02/02 897 503689 13.-2-6.1 742.21 742.21 3 02/02/02 898 503689 13.-2-6.2 324.18 324.18 1417/7674 01/29/02 899 503689 13.-2-8.1 503.64 503.64 3 01/14/02 900 503689 13.-2-8.21 427.19 427.19 1217 01/11/02 901 503689 13.-2-8.22 221.24 11.06 232.30 2910 01/15/02 902 503689 13.-2-9 295.67 295.67 7340 01/29/02 903 503689 13.-2-10 837.29 837.29 1027 01/31/02 904 503689 13.-2-13 186.08 9.30 195.38 2212 01/03/02 905 503689 13.-2-15.1 3.06 3.06 8508 01/11/02 906 503689 13.-2-15.2 129.68 129.68 745 01/24/02 907 503689 13.-2-15.3 840.08 840.08 912 01/31/02 908 503689 13.-2-16 467.30 23.37 490.67 1640 01/08/02 909 503689 13.-2-17 179.91 179.91 7567 01/31/02 910 503689 13.-2-18 3.06 3.06 6739 01/03/02 911 503689 13.-2-19.1 36.70 36.70 8508 01/11/02 912 503689 13.-2-19.2 209.01 209.01 745 01/31/02 913 503689 13.-2-20.1 209.01 10.45 219.46 2030 01/31/02 914 503689 13.-2-20.2 3.06 3.06 01/31/02 915 503689 13.-2-21 124.41 124.41 01/28/02 916 503689 13.-2-22 301.80 15.09 316.89 2605 01/22/02 917 503689 13.-2-23 65.26 65.26 9811 01/28/02 918 503689 13.-3-2 6265.43 6265.43 17880 01/29/02 919 503689 13.-3-3.1 3783.52 3783.52 7165 01/31/02 920 503689 13.-4-1 367.06 18.35 385.41 534 01/02/02 921 503689 13.-4-2.1 745.77 745.77 9285 01/02/02 922 503689 13.-4-2.2 263.10 263.10 9285 02/04/02 923 503689 13.-4-2.3 1121.46 1121.46 8156373 01/23/02 924 503689 13.-4-2.4 9999.32 9999.32 41189 02/01/02 925 503689 13.-4-3.1 1121.46 1121.46 3 01/23/02 926 503689 13.-4-4 1316.11 1316.11 8540 01/31/02 927 503689 13.-4-7 968.54 968.54- 8235 01/02/02 929 503689 13.-4-9 528.12 528.12 2855 01/18/02 930 503689 13.-4-11.1 846.20 846.20 7368 02/02/02 931 503689 13.-4-12.1 543.41 543.41 3 01/05/02 932 503689 13.-4-12.2 140.69 7.03 147.72 1458 01/11/02 933 503689 13.-4-12.3 15.30 15.30 2336 02/04/02 934 503689 13.-4-12.4 785.03 785.03 1259583 01/30/02 935 503689 13.-4-14.1 528.12 528.12 1790 01/16/02 936 503689 13.-4-14.2 587.04 587.04 4522 02/02/02 937 503689 13.-4-14.3 907.36 907.36 3 01/30/02 938 503689.13.-4-14.4 11.02 11.02 1790 01/24/02 939 503689 13.-4-16.1 326.26 326.26 6135232 Page 20 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total. Check # 02/01/02 940 503689 13.-4-16.2 531.17 531.17 3 01/31/02 941 503689 13.-4-17.1 407.81 20.39 428.20 2084 01/30/02 942 503689 13.-4-17.21 86.25 86.25 2951 01/31/02 943A 503689 13.-4-17.22A 16.51 16.51 2084 01/23/02 943B 503689 13.-4-17.22B 46.96 46.96 8540 01/28/02 944 503689 13.-4-18 601.52 601.52 3 01/28/02 945 503689 13.-4-19 37.01 1.85 38.86 1766 01/28/02 946 503689 13.-4-20 601.52 601.52 627 01/24/02 947 503689 13.-5-1.4 399.66 399.66 6614 01/28/02 948 503689 13.-5-1.5 51.24 51.24 6664 01/08/02 949 503689 13.-5-13 621.94 621.94 3678 01/28/02 950 503689 13.-5-15.11 583.17 583.17 3 01/29/02 951 503689 13.-5-15.121 89.31 89.31 8097 01/22/02 952 503689 13.-5-15.122 1263.68 1263.68 1006 01/02/02 953 503689 13.-5-15.131 638.55 638.55 317 01/31/02 954 503689 13.-5-17 418.27 418.27 2804 01/29/02 955 503689 13.-6-1 514.86 25.74 540.60 1622 01/17/02 956 503689 13.-6-3.1 552.59 552.59 1514/103 01/08/02 957 503689 13.-6-3.2 577.57 577.57 529 01/23/02 958 503689 13.-6-3.4 611.35 611.35 2669 01/28/02 959 503689 13.-6-3.5 2108.39 2108.39 3 01/28/02 960 503689 13.-6-3.7 931.84 931.84 3 01/08/02 961 503689 13.-6-3.8 968.54 968.54 7381 01/22/02 962 503689 13.-7-2.11 17.13 17.13 6551 01/22/02 963 503689 13.-7-3 4.28 4.28 6551 01/22/02 964 503689 13.-7-4 4.28 4.28 '6551 01/02/02 965 503689 13.-7-5 13.47 13.47 6429 01/03/02 966 503689 13.-7-6 26.30 26.30 1592 01/29/02 967 503689 13.-7-7 40.38 40.38 3 02/01/02 968 503689 13.-7-8 1519.05 1519.05 3 01/05/02 969 503689 13.-7-9.2 1554.73 1554.73 332 01/08/02 970 503689 13.-7-14 3.06 3.06 2347 01/31/02 971 503689 14.-1-11 2592.92 129.65 2722.57 4255 02/02/02 972 503689 14.-1-24 591.64 591.64 1417/ 01/24/02 973 503689 14.-1-28.3 1029.71 1029.71 912 01/02/02 974 503689 14.-1-28.22 224.49 224.49 833 01/15/02 975 503689 14.-3-1.2 1427.31 1427.31 678 02/01/02 976 503689 14.-3-1.3 509.77 509.77 3 01/23/02 977 503689 14.-3-1.4 601.52 601.52 1160 02/01/02 978 503689 14.-3-5 754.44 754.44 3 01/11/02 979 503689 14.-3-7 2191.92 2191.92 8815 01/17/02 980 503689 14.-3-8 1641.40 1641.40 1388 01/24/02 981 503689 14.-3-9.1 613.76 613.76 6135232 01/24/02 982 503689 14.-3-10 326.26 326.26 6135232 01/24/02 983 503689 14.-3-11 601.52 601.52 6135232 01/28/02 984 503689 14.-3-12 540.35 540.35 3 01/02/02 985 503689 14.-3-13 356,.85 356.85 5194 01/23/02 986 503689 14.-3-14.1 460.84 460.84 3804 4 I • • ad 0 a 0 4t U :39 z 0 z Page 21 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/02 987 503689 14.-3-14.2 2952.81 2952.81 4145 01/28/02 988 503689 14.-3-14.4 751.65 751.65 1640 01/31/02 989 503689 14.-3-14.5 570.94 570.94 2658 01/30/02 990 503689 14.-3-14.7 319.92 319.92 4145 04/25/02 991 503689 14.-3-14.31 1090.87 32.73 2.00 1125.60 1795 01/30/02 992 503689 14.-3-14.32 1198.30 1198.30 4145 01/08/02 993 503689 14.-3-14.61 132.74 132.74 3232 01/31/02 994 503689 14.-3-14.62 11.02 11.02 2658 01/28/02 995 503689 14.-3-15 269.15 269.15 465805762 01/08/02 996 503689 14.-3-16 224.34 224.34 .2323 01/05/02 997 503689 14.-3-17 80.74 80.74 1079 01/31/02 998 503689 14.-3-18.1 866.58 43.33 909.91 1392 01/31/02 999 503689 14.-3-18.2 420.04 21.00 441.04 4255 02/02/02 1000 503689 14.-4-2 581.38 581.38 1417/7674 01/28/02 1001 503689 14.-4-4.1 1567.99 1567.99 3 01/23/02 1002 503689 14.-4-4.22 111.32 111.32 130 01/23/02 1003 503689 14.-4-5 152.93 152.93 3213 01/23/02 1004 503689 14.-4-6.1 552.59 552.59 3212 01/28/02 1005 503689 14.-4-6.2 809.49 809.49 465805762 02/02/02 1006 503689 14.-4-6.3 595.40 595.40 3 01/23/02 1007 503689 14.-4-6.5 3.06 3.06 3212 01/25/02 1008 503689 14.-4-7.1 509.77 509.77 9761 01/03/02 1009 503689 14.-4-7.2 69.13 69.13 341 02/01/02 1010 503689 15.-1-2 2854.61 2854.61 3 01/28/02 1011 503689 15.-1-3.1 1667.92 1667.92 318 01/30/02 1012 503689 15.-1-3.2 1812.66 1812.66 3 01/22/02 1013 503689 15.-1-4 4791.60 4791.60 5490 01/02/02 1014 503689 15.-1-6 1641.40 1641.40 1770 01/31/02 1015 503689 15.-1-7 514.86 25.74 540.60 776 01/03/02 1016 503689 15.-1-8 2803.61 2803.61 2724 01/03/02 1017 503689 16.-1-1 1947.24 1947.24 582 02/13/02 1018 503689 16.-1-2 1751.50 17.52 1769.02 2605/2616 01/29/02 1019 503689 16.-1-3 1641.40 1641.40 8696 01/11/02 1020 503689 16.-1-4.2 3078.87 3078.87 513945674 01/02/02 1021 503689 16.-1-4.3 2804.64 2804.64 6084 01/11/02 1022 503689 16.-1-5 1335.55 1335.55 640 01/30/02 1023 503689 16.-1-6 514.86 25.74 540.60 3158 01/28/02 1024 503689 16.-1-7 1243.80 1243.80 2311 02/02/02 1025 503689 16.-1-9 1152.04 1152.04 3 01/31/02 1026 503689 16.-1-10 407.81 20.39 428.20 4067 01/28/02 1027 503689 16.-1-13 943.04 943.04 8294 01/22/02 1028 503689 16.-1-14.1 578.77 578.77 365 01/02/02 1029 503689 16.-1-14.3 759.53 759.53 1929 01/05/02 1030 503689 16.-1-15 943.04 943.04 1508 01/30/02 1031 503689 16.-1-16 1491.97 1491.97 4145 01/28/02 1032 503689 17.-1-1.2 1366.13 1366.13 647 01/28/02 1033 503689 17.-1-2 881.86 881.86 647 01/02/02 1034 503689 17.-1-3 1580.23 1580.23 1493 Page 22 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 02/02/02 1035 503689 17.-1-4 1275.42 1275.42 2886 01/11/02 1036 503689 17.-1-5 2059.41 2059.41 2395 02/02/02 1037 503689 17.-1-6 810.49 810.49 107 01/14/02 1038 503689 17.-1-7 1232.67 1232.67 7099 01/05/02 1039 503689 17.-1-8 999.12 999.12 1776 01/23/02 1040 503689 17.-1-9 1665.86 1665.86 1483 01/15/02 1041 503689 17.-1-10 45.88 45.88 1521 01/15/02 1042 503689 17.-1-11 1592.46 1592.46 1521 01/31/02 1043 503689 17.-1-12 1427.63 1427.63 3228 01/02/02 1044 503689 17.-1-15 3389.80 3389.80 316 01/02/02 1045 503689 17.-1-16 2406.01 2406.01 4336 01/17/02 1046 503689 17.-1-17 70.96 70.96 14337 01/31/02 1047 503689 17.-1-18 425.64 21.28 446.92 1046 01/17/02 1048 503689 17.-1-19 1004.21 1004.21 14338 01/25/02 1049 503689 17.4-20 881.86 881.86 2482 04/30/02 1050 503689 17.-1-21 1157.13 34.71 2.00 1193.84 126 01/31/02 1051 503689 17.-1-22 1982.91 1982.91 602 01/30/02 1052 503689 18.-1-1.2 1615.90 80.79 1696.69 80496 01/02/02 1053 503689 18.-1-1.3 1947.24 1947.24 2720 01/08/02 1054 503689 18.-1-1.4 1763.73 1763.73 1097 01/08/02 1055 503689 18.-1-1.5 588.45 588.45 1097 02/02/02 1056 503689 18.-1-2 2008.41 2008.41 5330 01/22/02 1057 503689 18.-1-3 1580.23 1580.23 927 01/29/02 1058 503689 18.-1-4 2242.92 2242.92 5615 02/02/02 1059 503689 18.-1-5.1 245.29 245.29 5792 02/02/02 1060 503689 18.-1-5.2 275.87 275.87 5792 01/16/02 1061 503689 18.-1-6 552.59 552.59 2667 01/29/02 1062 503689 18.-1-7 127.23 127.23 5615 02/02/02 1063 503689 18.-1-8 638.23 638.23 3 01/03/02 1064 503689 18.-1-9.1 22.01 22.01 3144 01/24/02 1065 503689 18.-1-9.2 766.68 766.68 912 01/28/02 1066 503689 18.-1-11.2 540.35 540.35 3 01/28/02 1067 503689 18.-1-12.12 3.67 3.67 3 01/31/02 1068 503689 18.-1-12.111 294.64 14.73 309.37 7937 01/05/02 1069 503689 18.-1-13 1118.40 1118.40 8066 01/28/02 1070 503689 18.-1-14 601.52 601.52 1 01/28/02 1071 503689 18.-1-16.2 1947.24 1947.24 3 01/05/02 1072 503689 18.-1-16.51 270.36 270.36 8066 01/03/02 1073 503689 18.-1-16.53 2854.61 2854.61 3142 01/28/02 1074 503689 18.-1-16.54 2069.58 2069.58 34177 01/03/02 1075 503689 18.-1-16.55 250.79 250.79 3143 01/03/02 1076 503689 18.-1-17.2 4926.18 4926.18 1631 02/28/02 1077 503689 18.-1-17.3 2079.74 20.80 2100.54 5068 01/03/02 1078 503689 18.-1-17.12 2250.83 2250.83 10448 01/03/02 1079 503689 18.-1-18 1396.72 1396.72 3030 01/03/02 1080 503689 18.-1-19.3 2791.49 2797.49 3029 01/08/02 1081 503689 18.-1-19.4 1886.07 1886.07 957 01/03/02 1082 503689 18.-1-19.5 1671.98 1671.98 1050 • • Page 23 H TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/03/02 1083 503689 18.-1-19.7 1671.98 1671.98 1032 01/15/02 1084 503689 18.-1-19.8 598.22 598.22 2037 01/15/02 1085 503689 18.-1-19.9 598.22 598.22 2037 01/03/02 1086 503689 18.-1-19.21 120.50 120.50 1049 01/15/02 1087 503689 18.-1-19.22 59.33 59.33 2037 01/25/02 1088 503689 18.-1-19.62 2497.76 2497.76 1312 01/15/02 1089 503689 18.-2-2 88.69 88.69 5318 02/01/02 1090 503689 18.-3-1 448.60 448.60 3 01/02/02 1091 503689 18.-3-2 479.18 479.18 516 01/24/02 1093 503689 18.-3-4 491.42 491.42 6135232 01/02/02 1094 503689 18.-3-5 246.15 246.15 2001 01/02/02 1095 503689 18.-3-6 478.16 478.16 5230 01/08/02 1096 503689 18.-3-7.1 843.95 843.95 976 01/02/02 1097 503689 18.-3-7.2 133.35 133.35 5230 02/02/02 1098 503689 18.-3-7.3 52.61 52.61 1063/809 01/02/02 1099 503689 18.-3-7.4 5.50 5.50 2001 01/28/02 1100 503689 18.-3-8 540.35 540.35 3 01/25/02 1101 503689 18.-3-9 55.66 55.66 5879 01/05/02 1102 503689 18.-4-1.1 589.28 589.28 214 • 02/01/02 04/17/02 1104 1105 503689 503689 18.-4-2 18.-4-3 1147.04 221.44 6.64 1147.04 228.08 3 786 01/05/02 1106 503689 18.-4-4 560.73 28.04 588.77 4423 01/29/02 1107 503689 18.-4-5 515.89 515.89 3 01/31/02 1109 503689 18.-4-7 295.67 295.67 443 01/15/02 1110 503689 18.-4-8 56.27 56.27 1589 02/02/02 1111 503689 18.-4-9 418.02 418.02 3 02/04/02 1112 503689 18.-4-10.3 1118.40 1118.40 029786 01/15/02 1113 503689 18.-4-12 748.77 748.77 5318 01/24/02 1114 503689 18.-4-13 638.23 638.23 3946 02/02/02 1115 503689 18.-4-14 491.42 491.42 3 r 01/17/02 1116 503689 18.-4-18.2 2599.76 2599.76 526 E r 01/24/02 1117 503689 18.-4-21 119.89 119.89 2818 ul 01/23/02 1119 503689 18.-4-22.3 968.54 968.54 1080 1 01/03/02 1120 503689 18.-4-23 549.53 549.53 5562 IS «_ 01/24/02 1121 503689 18.-4-24 723.86 723.86 6135232 O1/07/02, 1122 503689 18.-4-25 448.60 448.60 6610 01/29/02 1123 503689 18.-4-26.2 518.94 518.94 2355 01/18/02 1124 503689 18.-4-27 509.77 509.77 4055 01/29/02 1125 503689 18.-4-28.2 52.61 52.61 2355 01/23/02 1127 503689 18.-4-28.13 289.95 289.95 1080 01/29/02 1129 503689 18.-4-29.2 61.17 61.17 0123 02/01/02 1130 503689 18.-4-29.3 907.36 907.36 3 01/14/02 1131 503689 18.-4-30 215.54 215.54 2849/2662 01/23/02 1132 503689 18.-4-31.1 88.69 88.69 1080 01/31/02 1133 503689 18.-4-32 497.53 497.53 3 01/31/02 1134 503689 18.-4-33 1090.87 1090.87 5437 01/23/02 1135 503689 18.-4-36 309.76 309.76 1080 01/29/02 1136 503689 18.-4-37 978.71 978.71 139 Page 24 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/02 1137 503689 19.-1-2 662.69 662.69 4482 01/15/02 1138 503689 19.-1-3.2 553.40 553.40 3437 01/11/02 1139 503689 19.-1-3.11 846.20 846.20 3399 01/11/02 1140 503689 19.-1-3.12 231.44 231.44 3399 01/30/02 1141 503689 19.-1-3.31 436.36 436.36 392 01/24/02 1142 503689 19.-1-3.32 142.52 142.52 3664 01/31/02 1143 503689 19.-1-3.33 100.93 100.93 854 01/28/02 1144 503689 19.-1-3.34 98.49 98.49 870 02/01/02 1145 503689 19.-1-3.35 570.94 570.94 3 02/02/02 1146 503689 19.-1-3.36 754.44 754.44 3 01/24/02 1147 503689 19.-1-3.37 448.60 448.60 3664 01/11/02 1148 503689 19.-1-4.1 300.95 300.95 7071 02/01/02 1149 503689 19.-1-4.2 2655.82 2655.82 3 01/03/02 1150 503689 19.-1-5 132.99 132.99 5287 01/31/02 1151 503689 19.-1-6 937.95 937.95 5300 01/31/02 1152 503689 19.-1-7.1 196.77 9.84 206.61 9207 01/31/02 1153 503689 19.-1-7.2 49.23 49.23 854 01/24/02 1154 503689 19.-1-7.3 589.28 589.28 6135232 01/31/02 1155 503689 19.-1-7.4 155.37 155.37 3781 01/30/02 1156 503689 19.-1-8 260.69 260.69 1294 01/28/02 1157 503689 19.-2-1 89.31 89.31 465805762 01/02/02 1158 503689 19.-2-2 274.03 274.03 7790 01/30/02 1159 503689 19.-2-3.1 1152.04 1152.04 3432 01/31/02 1160 503689 19.-2-3.2 139.58 139.58 1220 01/08/02 1161 503689 19.-2-4.1 999.12 999.12 9350 01/05/02 1162 503689 19.-2-4.2 341.94 341.94 4903 01/15/02 1163 503689 19.-2-5.2 1029.71 1029.71 3159984 02/02/02 1164 503689 19.-2-5.11 1.22 1.22 10510 01/07/02 1165 503689 19.-2-5.12 690.89 690.89 5313 01/31/02 1166 503689 19.-2-6 291.59 14.58 306.17 4066 02/02/02 1167 503689 19.-2-7 1029.71 1029.71 10510 01/29/02 1168 503689 19.-2-9 927.86 927.86 2978 01/31/02 1169 503689 19.-2-10.2 798.02 798.02 1216 01/24/02 1170 503689 19.-3-1 433.31 433.31 6135232 01/29/02 1172 503689 19.-3-3.1 530.15 26.51 556.66 7710 01/17/02 1173 503689 19.-3-4 1396.72 1396.72 4205 05/06/02 1174 503689 19.-3-5 81.35 3.25 2.00 86.60 1758 02/02/02 1175 503689 19.-3-9 647.40 647.40 3 01/24/02 1176 503689 19.-3-10 504.46 504.46 2406 01/03/02 1177 503689 19.-3-11 77.68 77.68 3181 01/24/02 1178 503689 19.-3-12 925.72 925.72 912 01/11/02 1179 503689 19.-3-13 582.43 582.43 1896 01/02/02 1180 503689 19.-3-14 678.78 678.78 2260 01/24/02 1181 503689 19.-3-15.3 421.07 421.07 6135232 01/29/02 1182 503689 19.-3-15.4 509.77 509.77 3 02/01/02 1183 503689 19.-3-15.5 540.35 540.35 3 01/03/02 1184 503689 19.-3-15.12 785.36 785.36 5629 01/02/02 11.85 503689 1.9.-3-16 866.62 866.62 5280 F Page 25 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/02 1186 503689 19.-3-17 570.94 570.94 87297 02/11/02 1187 503689 19.-3-18 552.59 5.53 558.12 901/902 01/31/02 1188 503689 19.-3-19 623.74 623.74 7836 01/22/02 1189 503689 19.-3-20.1 326.26 326.26 3721 02/01/02 1190 503689 19.-3-20.2 311.53 311.53 3 01/29/02 1191 503689 19.-3-21 491.42 491.42 3 01/03/02 1192 503689 19.-3-22 494.48 494.48 6566 02/02/02 1193 503689 19.-3-25.1 613.76 613.76 3 01/23/02 1194 503689 19.-3-25.2 984.48 984.48 1449 05/31/02 1195 503689 19.-3-25.3 540.35 21.61 2.00 563.96 2401 01/02/02 1196 503689 19.-3-26.1 81.35 81.35 3277 01/31/02 1197 503689 19.-3-26.2 102.16 102.16 854 01/08/02 1198 503689 19.-4-1.1 168.04 168.04 2714 01/03/02 1199 503689 19.-4-1.2 81.97 81.97 1301 01/24/02 1200 503689 19.-4-1.3 534.24 534.24 912 01/03/02 1201 503689 19.-4-1.4 75.24 75.24 1301 01/11/02 1202 503689 19.-4-2.2 289.95 289.95 7071 01/28/02 1203 503689 19.-4-2.11 570.94 570.94 3 02/01/02 1204 503689 19.-4-2.12 785.03 785.03 3 01/02/02 1205 503689 19.-4-3 229.13 229.13 701 01/03/02 1206 503689 19.4-4 21.67 21.67 5287 02/01/02 1207 503689 19.4-5 1084.75 1084.75 3 01/28/02 1208 503689 19.-4-6 601.52 601.52 4607 01/03/02 1209 503689 19.-4-7 122.21 122.21 5287 02/02/02 1210 503689 19.4-8.1 574.29 574.29 3 01/31/02 1211 503689 19.-4-8.2 586.37 586.37 854 02/28/02 1212 503689 19.-4-8.3 570.94 5.71 576.65 3795 01/31/02 1213 503689 19.-4-8.4 515.89 515.89 3781 01/03/02 1214 503689 19.-4-8.5 488.53 488.53 3749 01/29/02 1215 503689 19.-4-8.7 368.05 18.40 386.45 524 01/31/02 1216 503689 19.4-9 60.56 60.56 4387 01/24/02 1217 503689 19.-4-10 577.05 577.05 912 01/03/02 1218 503689 19.-4-12.1 785.03 785.03 106 02/01/02 1219 503689 19.-4-12.2 81.35 81.35 3 02/01/02 1220 503689 19.-4-13 662.69 662.69 3. 01/11/02 1221 503689 19.-4-14.2 1203.04 1203.04 1599 01/31/02 1222 503689 19.-4-16.2 184.73 184.73 854 01/24/02 1223 503689 19.4-17 613.76 613.76 02/02/02 1224 503689 19.4-18 610.67 610.67 1417/7674 01/03/02 1225 503689 19.-4-19 723.86 723.86 1647 01/31/02 1226 503689 19.-4-21.2 496.54 496.54 4195 01/22/02 1227 503689 19.4-21.3 362.96 362.96 3551 01/28/02 1228 503689 19.-4-21.4 566.50 28.33 594.83 11217 02/02/02 1229 503689 20.-1-4 772.79 772.79 3 01/31/02 1230 503689 20.-1-5 811.52 811.52 2051 01/15/02 1231 503689 20.-1-6 785.03 785.03 155 02/28/02 1232 503689 20.-1-7 209.81 2.10 211.91 1434 01/31/02 1233 503689 20.-1-8 220.69 220.69 370 Page 26 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Late 1st Service Penalty Fee Installment Charge Total Check # 01/31/02 1234 503689 20.-1-9.1 326.26 326.26 6819 01/05/02 1235 503689 20.-1-9.3 1190.89 1190.89 1332 04/25/02 1236 503689 20.-1-10 369.08 11.07 2.00 382.15 223 01/07/02 1237 503689 20.-1-11.1 723.86 723.86 129 01/30/02 1238 503689 20.-1-11.22 545.37 545.37 1775 01/28/02 1239 503689 20.-1-12.1 815.62 815.62 1007 01/28/02 1240 503689 20.-1-12.2 479.18 479.18 3 01/29/02 1241 503689 20.-1-12.3 603.59 603.59 3 01/05/02 1242 503689 20.-2-1 326.26 326.26 04/30/02 1243 503689 20.-2-2.1 356.85 10.71 2.00 369.56 3195 02/02/02 1244 503689 20.-2-2.2 1465.32 1465.32 1417/7674 01/31/02 1245 503689 20.-2-3 968.54 968.54 1852 01/02/02 1246 503689 20.-2-4 263.63 263.63 9285 01/02/02 1247 503689 20.-2-5 313.22 313.22 2607 02/02/02 1248 503689 20.-2-6.1 846.20 846.20 3 01/02/02 1249 503689 20.-2-6.2 895.13 895.13 1929 01/11/02 1250 503689 20.-2-7.1 106.44 106.44 7360 01/25/02 1251 503689 20.-2-7.21 72.79 72.79 1234 01/17/02 1252 503689 20.-2-7.22 165.16 165.16 1179 01/31/02 1253 503689 20.-3-1 1574.00 78.70 1652.70 1090 01/29/02 1254 503689 20.-3-2 491.42 491.42 3784 01/22/02 1255 503689 20.-3-4 301.79 301.79 3087 01/24/02 1256 503689 20.-3-5.2 1502.60 1502.60 4063 01/28/02 1257 503689 20.-3-5.12 999.20 999.20 3 01/30/02 1258 503689 20.-3-6.1 304.85 304.85 1786 01/30/02 1259 503689 20.-3-6.2 846.20 846.20 1785 01/24/02 1260 503689 20.-3-7 344.61 344.61 912 02/01/02 1261 503689 20.-3-8.1 846.20 846.20 3 01/02/02 1262 503689 20.-3-8.2 258.69 258.69 1378 01/31/02 1263 503689 20.-3-8.3 332.57 16.63 349.20 1830 01/28/02 1264 503689 20.-3-9.2 1033.58 51.68 1085.26 7191 01/15/02 1265 503689 20.-3-10 734.11 734.11 7131 01/16/02 1266 503689 20.-3-11 658.97 658.97 8261 01/11/02 1267 503689 20.-3-12.11 595.40 595.40 100229 01/29/02 1268 503689 20.-3-12.12 291.59 14.58 306.17 504 04/15/02 1269 503689 20.-3-13.1 2005.06 60.15 2065.21 10198872 01/03/02 1270 503689 20.-3-13.2 70.96 70.96 1789 01/2.4/02 1271 503689 20.-3-13.3 515.89 515.89 6135232 01/29/02 1272 503689 20.-4-1.1 488.36 488.36 7904 01/30/02 1273 503689 20.4-1.2 328.25 328.25 2880 01/24/02 1274 503689 20.-4-1.3 772.79 772.79 912 01/28/02 1275 503689 20.4-2 433.31 433.31 2011 01/07/02 1276 503689 20.-4-3 114.02 114.02 7731 02/02/02 1277 503689 20.4-4 1152.04 1152.04 3 01/30/02 1278 503689 20.-4-5.2 75.86 75.86 3089 01/29/02 1279 503689 20.-4-6 723.86 723.86 5122 01/03/02 1280 503689 21.-1-2.1 331.35 16.57 347.92 5076 01/28/02 1281 503689 21.-1-2.2 4479.39 4479.39 91282 • cc OD LU :a z `1 7 9 Page 27 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty _ Fee Installment Charge Total Check # 01/31/02 1282 503689 21.-1-2.3 48.93 48.93 15822 04/24/02 1283 503689 21.-1-3 800.33 24.01 2.00 826.34 2705 01/03/02 1284 503689 21.-1-4.11 69.73 69.73 3960 01/30/02 1285 503689 21.-1-4.12 515.89 515.89 1768 01/15/02 1286 503689 21.-1-4.13 491.42 491.42 4031 01/28/02 1287 503689 21.-1-4.14 503.64 503.64 3871 01/14/02 1288 503689 21.-1-4.21 882.90 882.90 3961 01/02/02 1289 503689 21.-1-4.22 203.07 203.07 298 01/02/02 1290 503689 21.-1-5.1 188.36 188.36 5989 01/03/02 1291 503689 21.-1-5.2 601.52 601.52 2270 01/02/02 1292 503689 21.-1-5.3 83.80 83.80 5989 01/25/02 1293 503689 21.-1-5.4 479.18 479.18 4697 01/29/02 1294 503689 21.-1-5.5 418.02 418.02 128 01/25/02 1295 503689 21.-1-5.6 18.34 18.34 4697 01/30/02 1296 503689 21.-1-6 160.25 160.25 2577 01/28/02 1297 503689 21.-1-7 958.36 958.36 2182 01/22/02 1298 503689 21.-1-8.2 577.05 577.05 3596 01/22/02 1299 503689 21.-1-8.3 785.03 785.03 5903 01/22/02 1300 503689 21.-1-8.4 159.05 159.05 5903 01/11/02 1301 503689 21.-1-8.5 1029.71 1029.71 6402 01/22/02 1302 503689 21.-1-9.1 530.15 26.51 556.66 3038 01/24/02 1303 503689 21.-1-9.3 846.20 846.20 912 02/02/02 1304 503689 21.-1-9.4 846.20 - 846.20 601845 01/30/02 1305 503689 21.-1-10 555.64 555.64 1547 01/29/02 1306 503689 21.-1-11 55.22 55.22 328 01/24/02 1307 503689 21.-1-12.1 491.42 491.42 1375 01/11/02 1308 503689 21.-1-12.2 77.68 77.68 5637 01/16/02 1309 503689 21.-1-12.3 785.03 785.03 9205 01/02/02 1310 503689 21.-1-12.4 650.45 650.45 2518 01/24/02 1311 503689 21.-1-12.5 552.59 552.59 2100 01/17/02 1312 503689 21.-1-12.7 1216.75 1216.75 94 01/24/02 1313 503689 21.-1-12.8 393.54 393.54 912 01/28/02 1314 503689 21.-1-12.9 509.77 509.7.7 715 02/02/02 1315 503689 21.-1-13 542.82 542.82 5486 01/02/02 1316 503689 21.-1-14 577.05 577.05 8404 02/02/02 1317 503689 21.-2-3.1 540.35 540.35 3 01/28/02 1318 503689 21.-2-3.2 499.60 499.60 2429 02/01/02 1319 503689 21.-2-3.3 479.18 479.18 3 01/02/02 1320 503689 21.-2-3.4 234.51 234.51 4001 01/29/02 1321 503689 21.-2-4 601.52 601.52 7509 01/22/02 1322 503689 21.-3-1 497.53 497.53 4442 01/31/02 1323 503689 21.-3-2 245.71 12.29 258.00 3366 01/05/02 1324 503689 21.-3-3.2 319.06 319.06 01/30/02 1325 503689 21.-3-3.11 754.44 754.44 3 01/03/02 1326 503689 21.-3-3.12 115.00 115.00 2685 01/30/02 1327 503689 21.-3-3.14 134.57 134.57 3796 01/29/02 1328 503689 21.-3-3.15 815.62 815.62 1661 02/02/02 1329 503689 21.-3-3.131 540.35 540.35 3 Page 28 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 1330A 503689 21.-3-3.132A 68.58 68.58 5868 02/02/02 1330B 503689 21.-3-3.132B 667.52 667.52 3 01/31/02 1331 503689 21.-3-3.133 305.85 305.85 5869 01/18/02 1332 503689 21.-3-4.1 460.84 460.84 2446 02/04/02 1333 503689 21.-3-4.2 540.35 540.35 815637 01/29/02 1334 503689 21.-3-6 632.11 632.11 7509 01/31/02 1335 503689 22.-1-1.1 1250.43 62.52 1312.95 8997 01/30/02 1336 503689 22.-1-1.2 980.73 980.73 8271 01/31/02 1337 503689 22.-1-1.3 931.00 931.00 9963 01/29/02 1338 503689 22.-1-4.1 436.36 436.36, 3 01/28/02 1339 503689 22.-1-4.2 629.86 629.86 2276 01/03/02 1340 503689 22.-1-5.2 536.54 536.54 4897 01/31/02 1341 503689 22.-1-5.3 2551.35 2551.35 43371 01/31/02 1342 503689 22.-1-5.4 267.12 13.36 280.48 1342 02/02/02 1343 503689 22.-1-7 1881.18 1881.18 1446 01/05/02 1344 503689 22.-2-1.1 236.10 236.10 862 01/30/02 1345 503689 22.-2-1.2 968.54 968.54 1396 01/05/02 1346 503689 22.-2-2.1 17.73 17.73 862 01/22/02 1347 503689 22.-2-2.2 36.15 36.15 3462 01/29/02 1348 503689 22.-2-2.3 795.02 795.02 4137/3241 01/30/02 1349 503689 22.-2-2.4 127.23 127.23 1396 01/24/02 1350 503689 22.-3-1.1 445.54 445.54 6135232 01/02/02 1351 503689 22.-3-1.2 846.20 846.20 6839 01/31/02 1352 503689 22.-3-2.1 224.30 11.22 235.52 01/24/02 1353 503689 22.-3-2.2 121.12 121.12 6400 01/24/02 1354 503689 22.-3-3 3.06 3.06 6400 01/29/02 1355 503689 22.-4-1 931.84 931.84 3 02/02/02 1356 503689 22.-4-2 846.20 846.20 3 02/02/02 1357 503689 22.-4-3.1 1176.51 1176.51 3 01/03/02 1358 503689 22.-4-3.2 614.78 614.78 4038 01/18/02 1359 503689 22.-4-4.2 175.65 8.78 184.43 3352 01/31/02 1360 503689 22.-4-4.3 552.59 552.59 4817 02/02/02 1362 503689 22.-4-4.11 2193.79 2193.79 3220530 01/31/02 1363A 503689 22.-4-4.12A 218.99 218.99 1082 01/23/02 13638 503689 22.-4-4.128 44.04 44.04 775 02/01/02 1364 503689 22.-4-4.13 601.52 601.52 3 02/01/02 1365 503689 22.-4-4.14 607.64 607.64 3 01/24/02 1366 503689 22.-4-5.1 570.94 570.94 6135232 01/31/02 1367 503689 22.-4-5.2 240.39 240.39 1082 01/29/02 1368 503689 22.-4-5.3 570:94 570.94 3635 01/2.8/02 1369 503689 22.-4-5.4 373.36 373.36 3 01/30/02 1370 503689 22.-4-6.1 950.19 950.19 0981 01/24/02 1371 503689 22.-4-6.3 632.11 632.11 912 01/24/02 1372 503689 22.-4-6.21 693.27 693.27 912 01/08/02 1373 503689 22.-4-6.22 568.20 568.20 2098 01/03/02 1374 503689 22.-4-7 601.52 601.52 1471 01/15/02 1375 503689 22.4-11 1769.85 1769.85 2255 01/17/02 1376 503689 22.-4-15.1 1262.14 1262.14 4562 A • Page 29 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/24/02 1377 503689 22.-4-16.2 52.61 52.61 912 02/07/02 1378 503689 22.-4-16.3 418.02 4.18 422.20 1139 01/24/02 1379 503689 22.-4-16.11 968.54 968.54 912 01/18/02 1380 503689 22.-4-16.12 134.57 134.57 1885 01/31/02 1381 503689 22.-4-16.13 381.31 381.31 997 01/28/02 1382 503689 22.-4-20 463.90 463.90 6268 01/29/02 1383 503689 22.-4-21 356.85 356.85 2053 01/24/02 1384 503689 22.-4-24.1 742.22 742.22 6400 01/29/02 1385 503689 22.-4-24.3 1133.77 1133.77 3 01/24/02 1386 503689 22.-4-25.1 528.12 528.12 912 02/07/02 1387 503689 22.-4-25.2 383.53 3.84 387.37 8431 01/15/02 1388 503689 22.-4-25.3 494.48 494.48 88183 01/24/02 1389 503689 22.-4-25.4 815.62 815.62 5597 01/24/02 1390 503689 22.-4-25.5 703.52 703.52 5597 01/24/02 1391 503689 22.-4-25.6 491.42 491.42 1374 02/07/02 1392 503689 22.-4-26 886.95 8.87 895.82 8431 01/31/02 1393 503689 22.-4-27 552.59 552.59 2798 02/04/02 1394 503689 22.-4-28 338.85 338.85 815637 01/16/02 1395 503689 22.-5-1.2 373.40 373.40 4910 02/02/02 1396 503689 22.-5-1.3 968.54 968.54 3 01/29/02 1397 503689 22.-5-1.4 545.88 545.88 7509 01/31/02 1398 503689 22.-5-2 908.12 908.12 15822 01/31/02 1399 503689 22.-5-3.1 45.27 45.27 15822 01/31/02 1400 503689 22.-5-3.21 29.36 29.36 15822 01/24/02 1401 503689 22.-5-3.22 570.94 570.94 6135232 01/28/02 1402 503689 22.-5-4 751.09 751.09 1788 01/31/02 1403A 503689 22.-5-5A 423.10 19.88 442.98 690 02/02/02 1403B 503689 22.-5-5B 662.69 662.69 3 01/29/02 1404 503689 22.-5-6 323.39 323.39 7509 02/02/02 1405 503689 22.-5-8 674.93 674.93 3 01/16/02 1406 503689 22.-5-10 968.54 968.54 2517 01/24/02 1407 503689 22.-5-11 846.20 846.20 912 01/31/02 1408 503689 22.-5-12.1 515.89 515.89 2003 01/29/02 1409 503689 22.-5-12.2 815.62 815.62 3 01/31/02 1410 503689 22.-5-15.2 544.22 544.22 6405 01/17/02 1411 503689 22.-5-18 161.49 161.49 4562 01/31/02 1412 503689 22.-5-19 1152.04 1152.04 6454 01/29/02 1413 503689 22.-5-20.1 629.04 629.04 5177 _ 01/08/02 1414 503689 22.-5-20.2 196.36 196.36 5981 02/02/02 1415 503689 22.-5-20.3 589.28 589.28 3 01/08/02 1416 503689 22.-5-20.5 815.62 815.62 5980 01/29/02 1417 503689 22.-5-20.6 583.17 583.17 3 01/31/02 1418 503689 23.-1-1.2 758.63 37.93 796.56 306 02/01/02 1419 503689 23.-1-1.11 723.86 723.86 3 02/01/02 1420 503689 23.-1-1.12 263.03 263.03 3 01/03/02 1421 503689 23.-1-2 438.39 21.92 460.31 3255 01/05/02 1422 503689 23.-1-3 161.25 161.25 1313 01/28/02 1423 503689 23.-1-4 662.69 662.69 3 Page 30 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/15/02 1424 503689 23.-1-5 365.30 365.30 2617 01/05/02 1425 503689 23.-1-6 246.10 246.10 5819 01/03/02 1426 503689 23.-1-7 224.30 11.22 235.52 8068 01/14/02 1427 503689 23.-1-8 479.18 479.18 1216 01/24/02 1428 503689 23.-1-10 240.63 240.63 2085 01/18/02 1429 503689 23.-1-11 77.11 77.11 4402 01/31/02 1430 503689 23.-1-12 466.94 466.94 6819 01/02/02 1431 503689 23.-1-14.1 72.79 72.79 6762 01/22/02 1432 503689 23.-1-14.2 151.89 151.89 3462 01/31/02 1434 503689 23.-1-14.4 66.68 66.68 6819 02/28/02 1435 503689 23.-1-15 47.45 0.47 47.92 5649 01/23/02 1436 503689 23.-1-16 387.43 387.43 1301 01/31/02 1437 503689 23.-1-17 515.89 515.89 65503 01/18/02 1438 503689 23.-1-20.2 6.12 6.12 4402 01/29/02 1439 503689 23.-2-1.1 77.68 77.68 766 02/01/02 1440 503689 23.-2-1.21 570.94 570.94 3 01/28/02 1441 503689 23.-2-1.22 1637.50 1637.50 3 01/03/02 1442 503689 23.-2-2.1 509.77 509.77 01/31/02 1443 503689 23.-2-4 232.44 232.44 6819 01/28/02 1444 503689 23.-2-5.1 83.38 83.38 1788 02/28/02 1445 503689 23.-2-5.2 29.40 0.29 29.69 5649 01/15/02 1446 503689 23.-2-5.3 254.89 12.74 267.63 1747 01/28/02 1447 503689 23.-2-6 570.94 570.94 3 02/01/02 1448 503689 23.-2-7 601.52 601.52 3 01/15/02 1449 503689 23.-2-8 265.09 265.09 •369 01/31/02 1450 503689 23.-2-9 566.89 566.89 1394 02/01/02 1451 503689 23.-2-10 1029.71 1029.71 3 01/30/02 1452 503689 23.-2-11 1306.26 65.31 1371.57 3 01/14/02 1453 503689 23.-2-12 356.85 356.85 ,1111 01/03/02 1454 503689 23.-2-13 107.06 107.06 01/30/02 1455 503689 23.-3-2.1 346.64 17.33 363.97 5581 01/23/02 1456 503689 23.-3-3 601.52 601.52 2393 01/31/02 1457 503689 23.-3-5.1 300.76 15.04 315.80 2731 01/29/02 1458 503689 23.-3-5.2 93.94 93.94 328 01/29/02 1459 503689 23.-3-6 1735.88 1735.88 7509 01/29/02 1460 503689 23.-3-7 20.90 20.90 7509 01/28/02 1461 503689 23.-3-9 47.81 47.81 1788 01/28/02 1462 503689 23.-3-10 1585.41 79.27 1664.68 3010 02/02/02 1463 503689 23.-3-11.1 893.29 893.29 1009 01/28/02 1464 503689 23.-3-11.2 562.23 562.23 1788 01/28/02 1465 503689 23.-3-12 116.22 116.22 1788 01/29/02 1466 503689 23.-4-2.2 901.13 901.13 328 01/25/02 1467 503689 23.-4-2.11 324.15 324.15 1042 01/24/02 1468 503689 23.-4-2.12 866.62 866.62 1253 01/29/02 1469 503689 23.-4-3.1 685.10 685.10 7509 01/29/02 1470 503689 23.-4-3.2 202.73 202.73 7509 02/02/02 1471 503689 23.-4-5.1 515.89 51.5.89 3 02/02/02 1472 503689 23.-4-5.2 925.72 925.72 3 kk TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Page 31 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/02 1473 503689 24.-1-1.1 601.52 601.52 3 01/29/02 1474 503689 24.-1-1.2 323.68 323.68 7509 01/24/02 1475 503689 24.-1-1.3 393.54 393.54 249 01/16/02 1476 503689 24.-1-1.4 491.42 491.42 5194 01/15/02 1477 503689 24.-1-1.5 133.97 133.97 3008 01/02/02 1478 503689 24.-1-1.7 479.18 479.18 1957 02/01/02 1479 503689 24.-1-1.61 632.11 632.11 3 01/29/02 1480 503689 24.-1-1.62 247.04 12.35 259.39 1273 01/18/02 1481 503689 24.-1-2 326.26 326.26 01/18/02 1482 503689 24.-1-3 116.22 116.22 01/14/02 1483 503689 24.-1-4 846.20 846.20 8366 01/28/02 1484 503689 24.-1-5.1 522.01 522.01 3 01/03/02 1485 503689 24.-1-5.2 252.63 252.63 1820 01/05/02 1486 503689 24.-1-6.1 1399.21 1399.21 156 01/24/02 1487 503689 24.-1-6.2 96.04 96.04 5455 01/02/02 1488 503689 24.-1-7 204.88 204.88 5640 01/22/02 1489 503689 24.-1-8.1 570.94 570.94 4442 01/29/02 1490 503689 24.-1-8.2 534.62 534.62 7509 01/24/02 1491 503689 24.-1-9.1 711.62 711.62 6135232 • 01/24/02 1492 503689 24.-1-9.21 632.11 632.11 912 02/01/02 1493 503689 24.-1-9.22 509.77 509.77 3 01/15/02 1494 503689 24.-1-10 220.42 220.42 4061 01/24/02 1495 503689 24.-2-1.1 497.53 497.53 6135232 02/01/02 1497 503689 24.-2-1.3 528.12 528.12 3 01/30/02 1498 503689 24.-2-1.5 1236.46 61.82 1298.28 207 01/24/02 1499 503689 24.-2-1.41 537.25 537.25 6135232 01/03/02 1500 503689 24.-2-1.421 874.53 874.53 507 01/11/02 1501 503689 24.-2-1.422 275.79 275.79 5637 X 01/08/02 1502 503689 24.-2-1.423 67.29 67.29 3526 0 02/01/02 1503 503689 24.-2-2 619.87 619.87 3 !- 01/30/02 1504 503689 24.-2-3 453.68 22.68 476.36 3 ,W � 01/24/02 1505 503689 24.-2-4 1188.74 1188.74 912 z zj 01/24/02 1506 503689 24.-2-5.1 100.93 100.93 912 A 05/13/02 1507 503689 24.-2-5.2 997.66 39.91 1039.57 1646 .2.00 01/31/02 1508 503689 24.-2-6 399.01 19.95 418.96 3 01/24/02 1509 503689 24.-2-8.1 662.69 662.69 912 02/28/02 1510 503689 24.-2-8.2 1337.90 13.38 1351.28 1342 01/22/02 1511 503689 24.-3-3 6381.07 6381.07 1525 01/08/02 1512 503689 24.-3-4.1 95.42 95.42 1023 01/28/02 1513 503689 24.-3-4.2 662.69 662.69 3 01/05/02 1514 503689 24.-3-5 64.16 64.16 8395 03/28/02 1515 503689 24.-3-6.1 601.52 12.03 613.55 10563 02/02/02 1516 503689 24.-3-6.2 570.94 570.94 2773 02/02/02 1517 503689 24.-3-6.3 74.63 74.63 3 01/31/02 1518 503689 24.-3-8 418.02 20.90 438.92 2149 01/18/02 1519 503689 24.-3-10.1 846.20 846.20 8041 01/23/02 1520 503689 24.-3-10.2 876.78 876.78 5037 05/31/02 1521B 503689 24.-3-10.3B 348.65 13.95 2.00 364.60 2537 kk Page 32 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 I • Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/03/02 1522 503689 24.-3-10.5 551.56 27.58 579.14 626 01/03/02 1523 503689 24.-3-10.7 723.86 723.86 271 01/28/02 1524 503689 24.-3-10.8 833.96 833.96 3810 01/22/02 1525 503689 24.-3-11.1 803.37 803.37 1050 02/01/02 1526 503689 24.-3-11.2 723.86 723.86 3 01/24/02 1527 503689 24.-3-11.3 785.03 785.03 18120019/234 01/30/02 1528 503689 24.-3-11.4 833.96 833.96 2071 01/22/02 1529 503689 24.-3-11.5 74.63 74.63 1050 01/22/02 1530 503689 24.-3-11.6 6.12 6.12 1050 01/24/02 1531 503689 24.-3-11.7 540.35 540.35 0560 01/24/02 1532 503689 24.-3-12 580.89 580.89 :4784 01/24/02 1533 503689 24.-4-1.1 448.60 448.60 6135232 04/17/02 1534 503689 24.-4-1.2 613.76 18.42 632.18 7770 01/29/02 1535 503689 24.-4-3 424.27 424.27 3 01/02/02 1536 503689 24.-4-4.1 442.48 442.48 7232 01/02/02 1537 503689 24.-4-4.2 212.16 212.16 7233 01/03/02 1538 503689 24.-4-5 173.34 173.34 1019 01/28/02 1539 503689 24.-4-6 70.96 70.96 01/28/02 1540 503689 24.-4-7 265.09 265.09 03/28/02 1541 503689 24.-4-8 222.27 4.44 226.71 535 01/28/02 1542 503689 24.-4-9.2 811.26 811.26 4991 02/01/02 1543 503689 24.-4-9.3 460.84 460.84 3 01/29/02 1544 503689 24.-4-9.12 1060.29 1060.29 7867 02/02/02 1545 503689 24.-4-9.111 907.36 907.36 3 01/28/02 1546 503689 24.-4-9.112 118.24 118.24 1788 01/02/02 1547 503689 24.-4-9.113 125.40 125.40 1323 01/30/02 1548 503689 24.-4-10.1 319.12 15.96 335.08 2485 01/24/02 1549 503689 24.-4-11.1 497.53 497.53 6135232 01/29/02 1550 503689 24.-4-11.2 133.21 133.21 7509 01/24/02 1551 503689 24.-4-11.3 146.80 146.80 1253 01/28/02 1552 503689 24.-4-11.4 264.06 13.20 277.26 5333 01/18/02 1553 503689 24..-4-11.5 1068.97 53.45 1122.42 3663 01/24/02 1554 503689 24.-4-11.6 503.64 503.64 6135232 01/08/02 1555 503689 24.-4-11.7 307.92 307.92 1714 01/11/02 1556 503689 25.-1-1 562.94 562.94 5965 01/16/02 1558 503689 25.-1-3 295.67 295.67 7167 01/29/02 1559 503689 25.-1-4 347.66 347.66 514 01/05/02 1560 503689 25.-1-5 466.94 466.94 4369 01/02/02 1561 503689 25.-1-6 234.51 234.51 9557 01/31/02 1562 503689 25.-1-7 103.23 5.16 108.39 1036 01/24/02 1563 503689 25.-1-8 485.30 485.30 6135232 05/31/02 1564 503689 25.-1-9 518.86 20.75 2.00 541.61 5509 01/29/02 1565 503689 25.-1-10 473.06 473.06 4293 02/01/02 1566 503689 25.-1-11 476.13 476.13 3 01/28/02 1567 503689 25.-1-12 479.18 479.18 932 01/11/02 1568 503689 25.-1-13 446.35 446.35 429 01/29/02 1569 503689 25.-1-14 418.02 418.02 782 01/24/02 1570 503689 25.-1-15 473.06 473.06 6135232 I • • Page 33 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 04/25/02 1571 503689 25.-1-16.1 27.92 0.84 2.00 30.76 01/15/02 1572 503689 25.-1-16.2 74.01 74.01 4503 01/29/02 1573 503689 25.-1-17 497.53 497.53 3 - 02/02/02 1574 503689 25.-1-18 405.77 405.77 3 01/31/02 1575 503689 25.-1-19 695.46 34.77 730.23 1005 02/01/02 1576 503689 25.-2-1.1 586.24 586.24 3 01/15/02 1577A 503689 25.-2-1.2A 62.47 62.47 546 01/29/02 1577B 503689 25.-2-1.2B 5348.69 5348.69 3 01/31/02 1579 503689 25.-2-2 892.08 892.08 8875 02/02/02 1580 503689 25.-2-3 307.21 307.21 3 02/28/02 1582 503689 25.-2-5.1 760.56 7.61 768.17 6436 01/29/02 1583 503689 25.-2-5.2 67.29 67.29 666 01/24/02 1584 503689 25.-2-5.3 515.89 515.89 6135232 02/01/02 1585 503689 25.-2-6 356.85 356.85 3 01/29/02 1586 503689 25.-2-7 540.35 540.35 3 01/31/02 1587 503689 25.-2-8 921.82 921.82 970 01/28/02 1588 503689 25.-3-2.1 473.06 473.06 3 01/05/02 1589 503689 25.-3-3 222.42 222.42 9406 01/31/02 1590 503689 25.-3-5 203.93 203.93 01/24/02 1591 503689 25.-3-6 332.38 332.38 6135232 01/28/02 1593 503689 25.-3-8 8.57 8.57 2201246222 01/28/02 1594 503689 25.-3-9 392.94 392.94 3707 01/03/02 1595 503689 25.-4-1 53.83 53.83 166 01/28/02 1596 503689 25.-4-2 632.11 632.11 3 01/29/02 1597 503689 25.-4-3 754.44 754.44 7781 02/02/02 1598 503689 25.-4-5.1 215.82 215.82 1417/7674 01/29/02 1599 503689 25.-4-5.2 1029.71 1029.71 3 01/31/02 1600 503689 25.-4-8 418.02 418.02 4147 01/07/02 1601 503689 25.-4-10 466.94 466.94 4326 01/28/02 1602 503689 25.-4-11.1 463.90 463.90 3 01/29/02 1603 503689 25.-4-12 418.02 418.02 224 01/24/02 1604 503689 25.-4-13 372.15 372.15 6135232 01/17/02 1605 503689 25.-4-14.1 497.53 497.53 4662 01/29/02 1606 503689 25.-4-14.2 7.95 7.95 225 01/28/02 1607 503689 25.-4-15 310.97_ 310.97 3 01/25/02 1608 503689 25.-4-16 263.06 263.06 4258 01/24/02 1609 503689 25.-4-17 381.31 381.31 6135232 01/24/02 1610 503689 25.-4-18 412.22 412.22 912 01/28/02 1611 503689 25.-4-19 295.67 295.67 3 01/22/02 1612 503689 25.-4-20 71.38 3.57 74.95 444 01/28/02 1613 503689 25.-4-21 54.44 54.44 2201246222 01/14/02 1614 503689 25.-4-22.2 43.43 43.43 1216 01/14/02 1615 503689 25.-4-23 335.85 335.85 1216 01/28/02 1616 503689 25.-4-24 22.63 22.63 2201246222 01/28/02 1617 503689 25.-4-25 79.52 79.52 2201246222 01/28/02 1618 503689 25.-4-26 238.55 238.55 22011246222 01/28/02 1619 503689 25.-4-27 26.30 26.30 2201246222 01/28/02 1620 503689 25.-4-28 39.76 39.76 22021246222 Page 34 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 7 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/02/02 1621 503689 25.-5-1 1333.57 1333.57 121299 01/28/02 1622 503689 25.-5-2.1 418.02 418.02 1285 01/30/02 1624 503689 25.-5-3 392.52 19.63 412.15 4323 01/18/02 1625 503689 25.-5-4 528.12 528.12 2505 01/24/02 1626 503689 25.-5-5 732.07 732.07 183 02/04/02 1627 503689 25.-5-6 1690.14 16.90 1707.04 3468 02/02/02 1628 503689 25.-5-8 362.96 362.96 3 01/14/02 1629 503689 25.-5-9 478.77 478.77 5040 01/03/02 1630 503689 25.-5-10 662.69 662.69 541 01/30/02 1631 503689 25.-5-11 14.07 14.07 4323 02/04/02 1632 503689 25.-5-12 474.90 474.90 029786 02/04/02 1633 503689 25.-5-13 11.02 11.02 029786 01/31/02 1634 503689 25.-6-1 1443.99 1443.99 3820 01/25/02 1636 503689 25.-6-4 519.56 519.56 3988 02/28/02 1637 503689 25.-6-8 1781.76 17.82 1799.58 1342 01/31/02 1639 503689 25.-6-10.2 302.77 302.77 4463 01/24/02 1640 503689 25.-6-11 277.33 277.33 6135232 02/02/02 1641 503689 25.-6-12 577.38 577.38 3 05/16/02 1642 503689 25.-6-13 418.02 16.72 2.00 436.74 1401 05/16/02 1643 503689 25.-6-14 2702.96 108.12 2.00 2813.08 116 01/05/02 1644 503689 25.-6-15 227.98 227.98 4542 01/15/02 1648 503689 25.-6-19 187.60 9.38 196.98 4503 02/01/02 1649 503689 25.-6-20 1274.38 1274.38 3 01/31/02 1650 503689 25.-6-21 148.03 148.03 3820 01/31/02 1651 503689 25.-6-23 628.05 628.05 2097 01/08/02 1652 503689 25.-6-24 674.93 674.93 113 01/23/02 1653 503689 25.-6-25 311.82 311.82 1750 02/02/02 1654 503689 25.-6-26 436.36 436.36 3 02/02/02 1655 503689 25.-6-27 479.18 479.18 766 01/24/02 1656 503689 25.-6-28 491.42 491.42 6135232 01/02/02 1658 503689 25.-6-30 479.18 479.18 2501 01/03/02 1659 503689 26.-1-1 1197.93 1197.93 166 01/29/02 1660 503689 26.-1-4 2381.98 2381.98 1960 01/05/02 1661 503689 26.-1-5.1 601.52 601.52 5873 01/05/02 1662 503689 26.-1-5.2 2434.16 2434.16 5873 01/24/02 1.663 503689 26.-1-5.3 525.06 525.06 6135232 02/02/02 1664 503689 26.-1-6 1616.10 1616.10 3 01/29/02 1665 503689 26.-1-7 518.94 518.94 1403 01/23/02 1666 503689 26.-1-8 87.47 87.47 1449 01/29/02 1667 503689 26.-1-9 84.41 84.41 2355 02/02/02 1668 503689 26.-1-10.1 864.54 864.54 3 01/11/02 1669 503689 26.-1-10.2 509.77 509.77 1188 01/22/02 1670 503689 26.-1-11 785.03 785.03 1670 01/24/02 1671 503689 26.-1-14.1 660.44 660.44 10081 01/03/02 1672 503689 26.-1-15.1 1121.46 1121.46 348 01/31/02 1673 503689 26.-1-15.2 760.94 760.94 9670 02/02/02 1674 503689 26.-1-17.1 183.51 183.51 3 02/04/02 1675 503689 26.-1-17.2 264.25 264.2.5 1139 7 • Page 35 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/01/02 1676 503689 26.-1-17.4 509.77 509.77 3 01/24/02 1677 503689 26.-1-17.5 143.75 143.75 10081 01/31/02 1678 503689 26.-1-17.6 234.88 234.88 5894 02/02/02 1679 503689 26.-1-17.31 613.76 613.76 3 02/04/02 1680 503689 26.-1-17.32 67.90 67.90 1139 01/30/02 1681 503689 26.-2-1 810.76 40.54 851.30 3 01/02/02 1682 503689 26.-2-2.2 1060.58 1060.58 914 01/02/02 1683 503689 26.-2-2.3 736.10 736.10 431 01/31/02 1684 503689 26.-2-2.4 154.15 154.15 1058 01/23/02 1685 503689 26.-2-3 703.26 703:26 5761 01/22/02 1686 503689 26.-2-4.1 1970.47 1970.47 1525 01/24/02 1687 503689 26.-2-5.1 3.06 3.06 6135232 01/03/02 1688 503689 26.-2-5.2 367.02 367.02 349 01/24/02 1689 503689 26.-2-6.1 754.44 754.44 6135232 01/22/02 1690 503689 26.-2-6.2 276.48 276.48 1525 01/15/02 1691 503689 26.-2-7 985.42 985.42 235 02/01/02 1692 503689 26.-2-9 693.27 693.27 3 01/11/02 1693 503689 26.-2-10.1 208.17 208.17 13178 01/28/02 1694 503689 26.-2-10.2 225.39 225.39 3803 01/11/02 1695 503689 26.-2-11.1 836.03 836.03 786 01/28/02 1696 503689 26.-2-11.2 754.44 754.44 3 01/08/02 1699 503689 26.-2-11.43 13.47 13.47 395 01/28/02 1701 503689 26.-2-11.45 160.08 8.00 168.08 1000 01/11/02 1703 503689 26.-2-12 1317.20 1317.20 544 02/02/02 1706 503689 26.-2-13.22 204.50 204.50 11766 02/01/02 1707 503689 26.-2-14.1 466.94 466.94 3 01/03/02 1708 503689 26.-2-14.2 466.11 466.11 2177 01/28/02 1709 503689 26.-2-15.21 1262.14 1262.14 3 01/11/02 1710A 503689 26.-2-15.22A 52.01 52.01 2529 01/14/02 1710B 503689 26.-2-15.22B 92.35 92.35 2756 05/31/02 1711 503689 26.-2-15.23 1828.43 73.14 2.00 1903.57 02/01/02 1712 503689 26.-2-17.3 381.31 381.31 3 01/08/02 1713 503689 26.-2-18 592.34 592.34 01/29/02 1714 503689 26.-2-19.2 552.59 552.59 3 01/22/02 1715 503689 26.-3-1 337.73 337.73 1569 01/07/02 1716 503689 26.-3-2.1 1824.90 1824.90 1004 01/23/02 1717 503689 26.-3-3 670.42 670.42 6964 01/23/02 1718 503689 26.-3-4 23.86 23.86 6964 01/02/02 1719 503689 26.-3-5 280.04 280.04 1081 01/28/02 1720 503689 26.-3-6 616.82 616.82 1057 01/02/02 1721 503689 26.-3-7.1 124.79 124.79 510 02/28/02 1722 503689 26.-3-7.2 80.12 1.60 81.72 6796/221 01/31/02 1723 503689 26.-3-7.3 251.82 12.59 264.41 02/02/02 1724 503689 26.-3-8.1 662.69 662.69 8237 01/03/02 1725 503689 26.-3-8.2 97.87 97.87 '504 02/04/02 1726 503689 26.-3-8.3 988.95 988.95 815637 01/22/02 1727A 503689 26.-3-8.4A 703.58 703.58 3090 01/22/02 1727B 503689 26.-3-8.4B 264.96 264.96 3091 Page 36 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Penalty Late 1st Service Fee Installment Charge Total Check # 02/01/02 1728 503689 26.-3-8.5 613.76 613.76 3 - 01/29/02 1729 503689 26.-3-8.6 632.11 632.11 3 02/02/02 1730 503689 26.-3-8.9 669.14 669.14 1262 02/02/02 1731 503689 26.-3-8.10 693.27 693.27 3 02/01/02 1732 503689 26.-3-8.11 601.52 601.52 3 01/29/02 1733 503689 26.-3-8.12 1029.71 1029.71 3357 01/28/02 1734 503689 26.-3-8.13 785.03 785.03 3 01/18/02 1735 503689 26.-3-8.71 662.69 662.69 1416 01/29/02 1736 503689 26.-3-8.72 861.49 861.49 245 01/02/02 1737 503689 26.-3-8.81 154.99 154.99 1193 01/03/02 1738 503689 26.-3-8.82 69.13 69.13 304 01/31/02 1739 503689 26.-3-9 407.81 20.39 428.20 2456 01/05/02 1740 503689 26.-3-10.2 80.34 80.34 8395 02/02/02 1741 503689 26.-3-11.1 598.46 598.46 3 02/02/02 1742 503689 26.-3-11.2 723.86 723.86 3 01/08/02 1743 503689 26.-3-13.2 684.91 684.91 1824 01/16/02 1744 503689 26.-3-13.4 742.21 742.21 1105 02/01/02 1745 503689 27.-1-2.1 632.11 632.11 3 01/30/02 1746 503689 27.-1-2.2 76.46 76.46 95 01/29/02 1747 503689 27.-1-2.3 74.01 74.01 255 01/07/02 1748 503689 27.-1-3 632.11 632.11 3999 01/23/02 1749 503689 27.-1-4 156.93 156.93 1080 02/04/02 1750 503689 27.-2-2.2 1017.46 1017.46 1139 01/29/02 1751 503689 27.-2-2.11 601.52 601.52 4912 02/04/02 1752 503689 27.-2-2.12 212.87 212.87 1139 01/02/02 1753 503689 27.-2-2.13 491.42 491.42 7589 01/15/02 1754 503689 27.-2-3.2 452.49 452.49 1927 01/31/02 1755 503689 27.-2-5 423.10 21.16 444.26 1010/7418 01/28/02 1756 503689 27.-2-6 632.11 632.11 1544 01/31/02 1757 503689 27.-2-7 227.36 11.37 238.73 01/11/02 1759 503689 27.-2-8.2 662.69 662.69 7920 02/02/02 1760 503689 27.-2-8.4 335.69 335.69 11766 02/02/02 1761 503689 27.-2-8.31 601.52 601.52 4952 02/02/02 1762 503689 27.-2-8.32 46.79 46.79 11766 01/28/02 1763 503689 27.-2-10 479.18 479.18 3 01/28/02 1764 503689 27.-2-11 595.40 595.40 3 01/11/02 1765 503689 27.-2-12 55.66 55.66 2776 01/11/02 1766 503689 27.-2-13 299.20 299.20 2776 01/02/02 1767 503689 27.-2-14 595.40 595.40 3005 01/17/02 1768 503689 27.-2-15 356.85 356.85 1342 01/03/02 1769 503689 27.-2-17 564.82 564.82 01/30/02 1770 503689 27.-2-18 555.88 555.88 3795 01/28/02 1771 503689 27.-2-19 662.69 662.69 2185 01/03/02 1772 503689 27.-3-2.1 1085.08 1085.08 7411 02/02/02 1773 503689 27.-3-2.2 181.06 181.06 12/42/68/67 01/03/02 1774 503689 27.-3-2.3 754.44 754.44 2207 01/24/02 1775 503689 27.-3-2.4 32.42 32.42 2818 01/24/02 1776 503689 27.-3-2.5 72.18 72.18 2818 • Page 37 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/02 1777 503689 27.-3-2.7 662.69 662.69 4356 02/01/02 1778 503689 27.-3-2.8 540.35 540.35 3 01/24/02 1779 503689 27.-3-2.61 15.30 15.30 2818 01/24/02 1780 503689 27.-3-2.62 88.09 88.09 2818 01/24/02 1781 503689 27.-3-3 723.86 723.86 2818 01/28/02 1782 503689 27.-3-5.3 687.15 687.15 3 01/03/02 1783 503689 27.-3-6 632.11 632.11 3587 01/11/02 1784 503689 27.-3-7.1 1152.04 1152.04 1433 02/02/02 1785 503689 27.-3-8.1 558.70 558.70 3 01/16/02 1786 503689 27.-3-8.2 681.03 681.03 1801 01/31/02 1787 503689 27.-3-8.3 319.12 15.96 335.08 5477 01/02/02 1788 503689 27.-3-12 187.18 187.18 1986 01/16/02 1789 503689 27.-3-13 549.53 549.53 1208 02/04/02 1790 503689 27.-3-14 795.20 795.20 1139 02/02/02 1791 503689 27.-3-15 9.79 9.79 3 01/28/02 1792 503689 27.-4-1 755.91 755.91 223 01/03/02 1793 503689 27.-4-2.1 785.03 785.03 1442 01/18/02 1794 503689 27.-4-2.2 291.77 291.77 2765 01/15/02 1795 503689 27.-4-3 321.74 321.74 3527 01/03/02 1796 503689 27.-4-4 344.61 344.61 6116 01/30/02 1797 503689 27.-4-5 97.87 97.87 442 01/15/02 1799 503689 27.-4-7 285.22 285.22 22 01/28/02 1800 503689 27.-4-8 283.44 283.44 3 01/30/02 1801 503689 27.-4-9 203.93 203.93 3993 02/01/02 1802 503689 27.-4-10 69.13 69.13 3 01/11/02 1803 503689 27.-4-12.1 1580.23 1580.23 1766 01/02/02 1804 503689 27.-4-12.2 1130.63 1130.63 877 01/11/02 1805 503689 27.-4-12.3 71.58 71.58 1765 01/02/02 1806 503689 27.-4-13 628.96 628.96 5035 01/30/02 1807 503689 27.-4-14 555.64 555.64 1541 01/28/02 1808 503689 27.-4-15.1 632.11 632.11 3 03/31/02 1809 503689 27.-4-15.2 2111.56 42.23 2153.79 11811 01/28/02 1810 503689 27.-4-16.1 870.66 870.66 3205 01/16/02 1811 503689 27.-4-16.2 2457.09 2457.09 1207 01/22/02 1812 503689 27.-4-17.2 418.02 418.02 01/11/02 1813 503689 27.-4-17.3 80.12 80.12 1433 01/15/02 1814 503689 27.-4-17.4 33.03 33.03 3527 01/23/02 1815 503689 27.-4-17.11 815.62 815.62 1929 01/08/02 1816 503689 27.-4-17.12 968.54 968.54 830 01/02/02 1817 503689 27.-4-19 729.98 729.98 3349 01/28/02 1818 503689 27.-4-20 442.48 442.48 830 01/11/02 1820 503689 27.-4-22.1 69.13 69.13 1764 01/16/02 1821 503689 27.-4-22.2 69.73 69.73 1225 01/23/02 1822 503689 27.-4-23 3.67 3.67 2201 01/15/02 1823 503689 27.-5-1 76.46 76.46 3527 01/02/02 1824 503689 27.-5-2 699.39 699.39 2442 01/15/02 1825 503689 27.-5-3 100.93 100.93 3527 02/01/02 1826 503689 27.-5-4 632.11 632.11 3 Page 38 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 1827 503689 27.-5-6 453.68 22.68 476.36 7810 01/22/02 1828 503689 27.-5-7 468.98 23.45 492.43 4080 01/24/02 1829 503689 27.-5-7.1 64.23 64.23 6135232 02/01/02 1830 503689 27.-5-8 754.44 754.44 3 01/30/02 1831 503689 27.-5-9 605.01 605.01 3993 01/30/02 1832 503689 27.-5-10 64.84 64.84 3993 01/05/02 1833 503689 27.-5-11 123.38 6.17 129.55 7675 01/31/02 1834 503689 27.-5-12 36.71 1.84 38.55 5366 01/30/02 1835 503689 27.-5-13 100.32 100.32 3993 01/15/02 1836 503689 27.-5-14 50.16 50.16 1329 01/30/02 1837 503689 27.-5-15 93.59 93.59 3993 01/29/02 1838 503689 28.-1-1 907.36 907.36 3 01/29/02 1839 503689 28.-1-2 1977.82 1977.82 392 01/14/02 1840 503689 28.-1-3 1861.93 1861.93 1003 01/28/02 1841 503689 28.-1-4.1 1722.98 1722.98 572 02/01/02 1842 503689 28.-1-4.2 418.02 418.02 3 01/30/02 1843 503689 28.-1-5 815.62 815.62 2116 01/03/02 1844 503689 28.-1-6 1164.28 1164.28 635 01/25/02 1845 503689 28.-1-7 1918.73 1918.73 281 01/29/02 1846 503689 28.-1-8 2406.01 2406.01 2254 01/02/02 1847 503689 28.-1-9 1335.55 1335.55 2112 01/23/02 1848 503689 28.-1-10 1722.98 1722.98 477 01/24/02 1849 503689 28.-1-11 1886.07 1886.07 2301 01/16/02 1850 503689 28.-1-12 499.56 24.98 524.54 122 01/18/02 1851 503689 28.-1-13 1684.22 1684.22 2765 01/03/02 1852 503689 28.-1-13.1 637.19 637.19 1306 01/03/02 1853 503689 28.-1-14 723.72 723.72 245644 01/23/02 1856 503689 28.-1-17 1121.46 1121.46 2201 01/02/02 1857 503689 28.-1-18 2620.10 2620.10 2290 01/03/02 1858 503689 28.-1-19 1524.14 1524.14 2776 01/08/02 1859 503689 28.-1-20 1034.79 1034.79 1743 01/03/02 1860 503689 28.-1-21.1 2518.18 2518.18 103 01/15/02 1861 503689 28.-1-21.2 1519.05 1519.05 4317 01/24/02 1862 503689 28.-1-24 1641.40 1641.40 367088 01./28/02 1863 503689 28.-1-25 2344.84 2344.84 2217 01/28/02 1864 503689 29.-1-1 924.69 924.69 7121 01/02/02 1865 503689 29.-1-2 1028.67 1028.67 4678441 01/31/02 1866 503689 29.-1-3 1886.07 1886.07 55688 01/11/02 1867 503689 29.-1-4 1262.14 1262.14 446 01/15/02 1868 503689 29.-1-5 1555.76 1555.76 3527 01/1.5/02 1869 503689 29.-1-6 1488.47 1488.47 3527 01/03/02 1870 503689 29.-1-7 1218.30 1218.30 9186 01/15/02 1871 503689 29.-1-8 1641.40 1641.40 1863 01/17/02 1872 503689 29.-1-9 1580.23 1580.23 1929 01/15/02 1873 503689 29.-1-10 1065.37 53.27 1118.64 701 01/31/02 1874 503689 29.-1-11 892.08 44.60 936.68 3527 02/02/02 1875 503689 29.-1-12 2516.10 2516.10 3 01/24/02 1876 503689 29.-1-13 1580.23 1580.23 6135232 • Page 39 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/02 1877 503689 29.-1-14 1610.81 1610.81 8537 04/26/02 1878 503689 29.-1-15 1947.24 58.42 2.00 2007.66 58826 02/01/02 1879 503689 29.-1-16 1959.48 1959.48 3 02/02/02 1880 503689 29.-1-17 1549.64 1549.64 1057 01/11/02 1881 503689 29.-1-18.1 2039.00 2039.00 5871 01/11/02 1882 503689 29.-1-18.2 552.59 552.59 5871 01/31/02 1883 503689 29.-1-19 2130.74 2130.74 1193 01/02/02 1884 503689 29.-1-20 2167.77 2167.77 1998 01/03/02 1885 503689 29.-1-21 1788.20 1788.20 2489 01/03/02 1886 503689 29.-1-22 2212.71 2212.71 2542 01/03/02 1887 503689 29.-1-23 2357.08 2357.08 283 01/28/02 1888 503689 29.-1-24 1022.55 1022.55 3 02/01/02 1889 503689 29.-1-25 649.43 649.43 3 02/01/02 1890 503689 29.-1-26 606.61 606.61 3 02/01/02 1891 503689 29.-1-27 870.66 870.66 3 01/11/02 1892 503689 29.-1-28 1763.73 1763.73 1321 01/29/02 1893 503689 29.-1-29 1080.71 1080.71 5673 01/16/02 1894 503689 29.-1-30 858.44 858.44 2408 01/29/02 1895 503689 29.-1-31.1 484.27 484.27 1063 • 01/29/02 1896 503689 29.-1-31.2 3.06 3.06 5673 01/31/02 1897 503689 29.-1-32.1 1218.30 1218.30 218 01/31/02 1898 503689 29.-1-32.2 441.44 441.44 218 01/15/02 1899 503689 29.-1-33 1265.20 1265.20 0198 01/05/02 1900 503689 29.-1-34 1310.05 1310.05 13833 01/11/02 1901 503689 29.-1-36 337.46 337.46 867 01/11/02 1902 503689 29.-1-37 1152.04 1152.04 866 01/24/02 1903 503689 29.-1-38 634.17 634.17 912 01/31/02 1904 503689 29.-1-39 1065.37 1065.37 5367 04/30/02 1905 503689 29.-1-40 1303.93 39.12 2.00 1345.05 570939308 CL 02/28/02 1906 503689 29.-1-41 458.77 4.59 463.36 491 01/25/02 1907 503689 30.-1-1 197.58 197.58 11359 01/23/02 1908 503689 30.-2-1 1414.83 1414.83 1120 t7 01/25/02 1909 503689 30.-2-2 250.79 250:.79 11359 01/31/02 1910 503689 30.-3-1.1 1095.96 54.80 1150.76 5366 9 01/31/02 1911 503689 30.-3-1.2 815.69 40.78 856.47 5366 01/30/02 1912 503689 30.-3-2 672.86 672.86 128 01/29/02 1913 503689 30.-3-3.1 1567.99 1567.99 3209 01/25/02 1914 503689 30.-3-3.2 9407.87 9407.87 11359 02/01/02 1915 503689 30.-3-4 1643.46 1643.46 3 01/03/02 1916 503689 30.-3-5 1580.23 1580.23 634 01/22/02 1917 503689 30.-3-6 1366.13 1366.13 5015 01/05/02 1918 503689 30.-3-7.2 897.20 897.20 655 01/05/02 1919 503689 30.-3-8 931.84 931.84 1472 02/28/02 1920 503689 30.-3-9 983.84 9.84 993.68 517 01/24/02 1921 503689 30.-3-10 484.27 484.27 120 ' 01/23/02 1922 503689 30.-3-11 361.93 361.93 4657 01/14/02 1923 503689 30.-3=12 484.27 484.27 2218 02/02/02 1924 503689 30.-3-13 772.79 772.79 5792 Page 40 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Payment Penalty Late 1st Service Fee Installment Charge Total Check # 01/29/02 1925 503689 30.-3-14 790.12 790.12 9918 01/03/02 1926 503689 30.-3-15 1855.49 1855.49 3373 02/02/02 1927 503689 30.-3-16.2 2442.71 2442.71 6446 01/02/02 1928 503689 30.-3-16.31 1580.23 1580.23 8621 02/02/02 1929 503689 30.-3-16.32 260.58 260.58 6446 02/02/02 1930 503689 30.-3-17 331.35 331.35 2407 02/01/02 1931 503689 30.-3-18 2130.74 2130.74 3 01/05/02 1932 503689 31.-1-1 60.56 60.56 4814 01/15/02 1933 503689 31.-1-2.2 589.28 589.28 546 02/02/02 1934 503689 31.-1-3 204.92 204.92 2874 01/31/02 1935 503689 31.-1-4 331.35 16.57 347.92 8915 01/25/02 1936 503689 31.-1-5 78.90 78.90 3025 01/18/02 1937 503689 31.-1-6 601.52 601.52 4056 01/11/02 1938 503689 31.-1-7 67.29 67.29 7071 01/28/02 1939 503689 31.-2-1.1 1707.65 1707.65 1261 01/28/02 1940 503689 31.-2-1.2 1457.89 1457.89 6087 01/07/02 1941 503689 31.-2-1.3 2398.85 2398.85 1195 01/24/02 1942 503689 31.-2-3 1488.47 1488.47 3304 01/03/02 1943 503689 31.-2-4 2467.18 2467.18 3268 01/08/02 1944 503689 31.-2-5 1321.25 1321.25 3962 01/08/02 1945 503689 31.-2-6 1702.56 1702.56 1294 01/31/02 1946 503689 31.-2-7 759.53 37.98 797.51 9235 01/31/02 1947 503689 31.-2-8.2 759.02 37.95 796.97 9236 01/05/02 1948 503689 31.-2-9 1493.55 1493.55 4814 01/31/02 1949 503689 31.-2-10 673.90 33.69 707.59 1655 01/08/02 1950 503689 31.-2-11 1004.21 1004.21 719 01/15/02 1951 503689 31.-2-12.2 1494.59 1494.59 3486 01/24/02 1952 503689 31.-2-13 1274.38 1274.38 6135232 01/02/02 1953 503689 31.-2-14 2039.00 2039.00 4710 01/14/02 1954 503689 31.-2-15 2375.42 2375.42 3535 01/31/02 1955 503689 31.-2-16 863.51 43.18 906.69 4214 02/02/02 1956 503689 31.-2-18 2253.09 2253.09 2874 01/31/02 1957 503689 31.-2-19 1310.05 1310.05 2397 01/25/02 1958 503689 31.-2-21 2964.70 2964.70 5879 01/03/02 1959 503689 31.-2-22 1427.31 1427.31 258 02/02/02 1960 503689 31.-2-23 1977.82 1977.82 8223 01/17/02 1961 503689 31.-2-24 2406.01 2406.01 5512 01/07/02 1962 503689 31.-2-25 1702.56 1702.56 2775 02/01/02 1963 503689 31.-2-26 2069.58 2069.58 3 01/31/02 1964 503689 31.-2-28 1733.15 1733.15 4466 01/11/02 1965 503689 31.-2-29 3721.14 3721.14 7071 01/31/02 1966 503689 32.-1-2 528.12 528.12 87553 01/28/02 1967 503689 32.-1-3.1 815.62 815.62 3 01/28/02 1968 503689 32.-1-3.3 1916.65 1916.65 3 01/30/02 1970 503689 32.-1-4.2 1418.35 1418.35 3122 01/29/02 1971 503689 32.-1-10 662.69 662.69 1437 01/29/02 1972 503689 32.-1-11 442.48 442.48 3 01/05/02 1973 503689 32.-1-12.2 1008.30 1008.30 517 • .• cc act Q a. Z Page 41 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/02 1974 503689 32.-1-13.1 1355.96 1355.96 5273 01/29/02 1975 503689 32.-1-13.3 968.54 968.54 4489 02/02/02 1976 503689 32.-1-13.6 772.79 772.79 601845 02/02/02 1977 503689 32.-1-13.7 567.88 567.88 601845 01/28/02 1978 503689 32.-1-14 1396.72 1396.72 1741 01/02/02 1979 503689 32.-1-15 489.35 489.35 2204 01/03/02 1980 503689 32.-2-2 245.90 245.90 1820 01/23/02 1981 503689 32.-2-3.12 813.36 813.36 3949 05/31/02 1982 503689 32.-2-3.21 160.27 6.41 2.00 168.68 8341 05/31/02 1983 503689 32.-2-3.22 1182.63 47.31 2.00 1231.94 8341 01/25/02 1984 503689 32.-2-8.1 707.73 707.73 3025 01/03/02 1985 503689 32.-2-8.2 1399.33 1399.33 5721 01/08/02 1986 503689 32.-2-9 358.09 358.09 4361 01/28/02 1987 503689 32.-2-10 607.64 607.64 1722 01/18/02 1988 503689 32.-2-11.2 723.86 723.86 88146 01/22/02 1989 503689 32.-2-11.4 589.28 589.28 6653 01/18/02 1990 503689 32.-2-11.5 20.79 20.79 88147 01/29/02 1991 503689 32.-2-12 1106.17 1106.17 3 02/01/02 1992 503689 32.-2-13 570.94 570.94 3 01/02/02 1993 503689 32.-2-14 1244.86 1244.86 1306/1563 01/05/02 1994 503689 32.-2-15 287.75 287.75. 353 02/28/02 1995 503689 33.-1-1 845.54 8.46 854.00 1212 01/28/02 1996 503689 33.-1-2.1 562.09 562.09 1658 01/31/02 1997 503689 33.-1-4.1 2101.84 105.09 2206.93 7003 02/02/02 1998 503689 33.-1-4.2 1203.04 1203.04 2051 01/03/02 1999 503689 33.-1-5.1 760.89 760.89 5816 01/23/02 2000 503689 33.-1-5.2 785.03 785.03 1038 01/03/02 2001 503689 33.-1-6 503.64 503.64 1541 01/03/02 2002 503689 33.-1-7 754.44 754.44 7117 01/31/02 2003 503689 33.-1-8.1 2506.98 125.35 2632.33 4214 01/31/02 2004 503689 33.-1-8.2 1187.13 59.36 1246.49 393 01/28/02 2005 503689 33.-1-9 165.77 165.77 1658 01/08/02 2006 503689 33.-1-10 48.53 48.53 5813 01/03/02 2007 503689 33.-2-1.2 448.60 448.60 9350 01/11/02 2008 503689 33.-2-1.3 47.97 47.97 13178 01/03/02 2009 503689 33.-2-1.4 64.23 64.23 9350 01/05/02 2010 503689 33.-2-2 662.69 662.69 4499 02/28/02 2012 503689 33.-2-5.1 528.12 5.28 533.40 0426 01/14/02 2013 503689 33.-2-6 163.33 163.33 7160 01/28/02 2014 503689 33.-2-7 376.56 376.56 699 01/14/02 2015 503689 33.-2-8 715.02 715.02 7161 01/03/02 2016 503689 33.-2-9 607.64 607.64 2866 01/02/02 2017 503689 33.-2-10.1 968.54 968.54 2841 01/14/02 2018 503689 33.-2-10.2 76.46 76.46 2528 01/30/02 2019 503689 33.-2-10.3 846.20 846.20 1123 02/01/02 2020 503689 33.-2-10.4 723.86 723.86 3 01/30/02 2021 503689 33.-2-12 797.26 797.26 1134 01/28/02 2022 503689 33.-2-13 1521.93 1521.93 4520 Page 42 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 05/31/02 2023 503689 33.-2-14 464.81 18.59 2.00 485.40 9357 01/22/02 2024 503689 33.-2-15 61.17 61.17 992 01/24/02 2025 503689 33.-2-16.1 999.12 999.12 1059 01/11/02 2026 503689 33.-2-16.2 66.14 66.14 13178 02/02/02 2027 503689 33.-2-16.3 815.62 815.62 3 01/25/02 2028 503689 33.-2-16.4 625.99 625.99 1447 01/08/02 2029 503689 33.-2-16.5 782.78 782.78 2439 01/15/02 2030 503689 33.-2-16.6 586.02 586.02 3589 01/08/02 2031 503689 33.-2-17 123.47 123.47 5813 01/28/02 2032 503689 33.-3-1.2 546.47 546.47 3 01/02/02 2033 503689 33.-3-1.3 1680.13 1680.13 1938 01/16/02 2034 503689 33.-3-1.11 570.94 570.94 1925 01/05/02 2035 503689 33.-3-1.12 69.73 69.73 5011 02/02/02 2036 503689 33.-3-1.13 570.94 570.94 212233 01/02/02 2037 503689 33.-3-1.14 232.44 232.44 1938 01/02/02 2038 503689 33.-3-1.15 73.41 73.41 1938 01/02/02 2039 503689 33.-3-1.16 58.72 58.72 1938 01/24/02 2040 503689 33.-3-1.17 785.03 785.03 912 01/28/02 2041 503689 33.-3-1.18 601.52 601.52 3 01/05/02 2042 503689 33.-3-1.20 12.24 12.24 5011 01/28/02 2043 503689 33.-3-1.191 601.52 601.52 3202966 01/23/02 2044 503689 33.-3-1.192 944.32 47.22 991.54 3952 02/01/02 2045 503689 33.-3-1.193 748.33 748.33 3 02/02/02 2046 503689 33.-3-3 540.35 540.35 1671 01/24/02 2047 503689 33.-3-4.1 1671.98 1671.98 4381 01/17/02 2048 503689 33.-3-4.2 159.65 159.65 491 01/28/02 2049 503689 33.-3-4.3 968.54 968.54 5042 01/23/02 2050 503689 33.-3-4.4 331.35 16.57 347.92 2814 01/02/02 2051 503689 33.-3-4.5 1121.46 1121.46 9227 01/14/02 2052 503689 33.-3-4.9 1457.89 1457.89 7079 01/17/02 2053 503689 33.-3-4.10 151.70 151.70 491 01/14/02 2054 503689 33.-3-4.11 257.52 12.88 270.40 1347 01/14/02 2055 503689 33.-3-4.12 160.27 160.27 7079 01/23/02 2056 503689 33.-3-4.61 1378.37 1378.37 1394 01/28/02 2057 503689 33.-3-4.62 1029.71 1029.71 1984 01/17/02 2058 503689 33.-3-4.63 189.63 189.63 491 01/31/02 2059 503689 33.-3-4.71 658.60 32.93 691.53 2023 01/30/02 2060 503689 33.-3-4.72 189.63 189.63 5052 01/23/02 2061 503689 33.-3-4.73 159.05 159.05 547 02/02/02 2062 503689 33.-3-4.81 999.12 999.12 3 01/22/02 2063 503689 33.-3-4.82 282.60 282.60 285 01/30/02 2064 503689 33.-3-5 1274.38 1274.38 1322 01/30/02 2065 503689 33.-3-6 59.33 59.33 1322 01/29/02 2066 503689 33.-3-7 883.23 883.23 2978 01/17/02 2067 503689 33.-3-8.2 73.41 73.41 491 01/29/02 2068 503689 33.-3-8.8 1103.11 1103.11 778 01/17/02 2069 503689 33.-3-8.9 73.41 73.41 491 01./24/02 2070 503689 33.-3-8.61 785.03 785.03 6135232 • 0w Ujw z� Page 43 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/02 2071 503689 33.-3-8.62 693.27 693.27 3 01/24/02 2072 503689 33.-3-8.71 754.44 754.44 6135232 01/02/02 2073 503689 33.-3-8.721 837.02 837.02 0688 01/08/02 2074 503689 33.-3-8.722 759.81 759.81 3363 01/29/02 2075 503689 33.-3-9 58.72 58.72 779 02/01/02 2076 503689 33.-3-10 729.98 729.98 3 01/28/02 2077 503689 33.-3-11 409.26 409.26 2498 02/28/02 2078 503689 33.-3-12 1274.38 12.74 1287.12 3386 02/01/02 2079 503689 33.-3-13.1 1207.09 1207.09 3 01/11/02 2080 503689 33.-3-14 638.23 638.23 3283 04/22/02 2081 503689 33.-3-15 754.44 22.63 2.00 779.07 1866 01/18/02 2082 503689 33.-3-16 540.35 540.35 935 01/24/02 2083 503689 33.-3-17 40.38 40.38 2726 01/29/02 2084 503689 33.-3-18 97.87 97.87 01/29/02 2085 503689 33.-3-19 70.35 70.35 01/14/02 2086 503689 33.-3-20 80.52 80.52 485 01/08/02 2087 503689 33.-3-21 540.35 540.35 80126041 01/24/02 2088 503689 33.-3-22 715.35 715.35 218 01/02/02 2089 503689 33.-3-23.3 499.60 499.60 4260 01/02/02 2090 503689 33.-3-23.12 983.84 983.84 4259 01/28/02 2091 503689 33.-3-23.22 809.57 809.57 3 02/02/02 2092 503689 33.-4-1 430.25 430.25 3 01/07/02 2093 503689 33.-4-2 217.24 217.24 4966 01/03/02 2094 503689 33.-4-3.1 59.33 59.33 584 01/11/02 2095 503689 33.4-3.2 486.77 486.77 13178 01/29/02 2096 503689 33.4-3.4 571.43- 28.57 600.00 7558 01/28/02 2097 503689 33.4-3.6 4348.14 4348.14 91282 01/02/02 2098 503689 33.4-3.31 1019.54 1019.54 1938 01/24/02 2099 503689 33.4-3.32 595.40 595.40 6135232 01/03/02 2100 503689 33.-4-4 652.48 32.62 685.10 584-589 01/29/02 2101 503689 33.-4-5.1 671.87 671.87 5714 01/31/02 2102 503689 33.-4-5.2 451.14 22.56 473.70 3907 01/03/02 2103 503689 33.4-5.6 429.40 429.40 2185 02/02/02 2104 503689 33.4-5.7 2863.10 2863.10 2886 01/14/02 2105 503689 33.4-6 589.28 589.28 1435 01/30/02 2106 503689 33.4-8 479.18 479.18 3706 01/02/02 2107 503689 33.4-9 702.45 702.45 7698 01/02/02 2108 503689 33.4-10 650.45 650.45 2933 02/01/02 2109 503689 33.4-11 744.27 744.27 3 01/28/02 2110 503689 33.-5-1 558.70 558.70 3 01/31/02 2111 503689 33.-5-2.1 407.81 20.39 428.20 1347 01/31/02 2112 503689 33.-5-2.2 46.49 2.32 48.81 1346 01/08/02 2113 503689 33.-5-3.1 895.77 895.77 853 01/28/02 2114 503689 33.-5-3.2 3651.56 3651.56 91282 01/31/02 2115 503689 33.-5-3.3 1330.91 66.55 1397.46 1010/7418 01/31/02 2116 503689 34.-1-1 246.57 246.57 13803 01/18/02 2117 503689 34.-1-2 392.52 19.63 412.15 1419 01/29/02 2118 503689 34.-1-3 632.11 632.11 3 Page 44 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 02/01/02 2119 503689 34.-1-4 552.59 552.59 3 01/17/02 2120 503689 34.-1-5 326.26 326.26 2807 01/29/02 2121 503689 34.-1-6.1 1440.06 1440.06 108906/98112 01/28/02 2122 503689 34.-1-6.2 570.94 570.94 3 02/04/02 2125 503689 34.-1-7.23 494.48 494.48 771679 01/05/02 2126 503689 34.-1-7.25 300.57 300.57 8395 01/30/02 2127 503689 34.-1-8.1 970.61 970.61 4056 01/30/02 2128 503689 34.-1-8.9 9.18 9.18 4058 02/28/02 2129 503689 34.-1-8.12 1356.31 13.56 1369.87 2555 01/30/02 2130 503689 34.-1-8.14 225.72 225.72 4058 01/30/02 2132 503689 34.-1-10 540.35 540.35 4058 01/03/02 2133 503689 34.-1-11 484.01 484.01 317 01/22/02 2134 503689 34.-1-12 491.42 491.42 1908 01/30/02 2135 503689 34.-1-13.1 509.77 509.77 4057 01/30/02 2136 503689 34.-1-13.2 23.86 23.86 4058 02/02/02 2137 503689 34.-1-14 439.42 439.42 3 01/30/02 2138 503689 34.-1-15 405.77 405.77 4554 01/11/02 2139 503689 34.-1-16 491.42 491.42 3831 02/02/02 2140 503689 34.-1-17 723.86 723.86 1336 01/18/02 2141 503689 34.-1-19 754.44 754.44 6166 02/01/02 2142 503689 34.-1-20.1 766.68 766.68 3 01/23/02 2143 503689 34.-1-20.2 42.82 42.82 2389 01/23/02 2144 503689 34.-1-21 558.70 558.70 2388 02/02/02 2145 503689 34.-1-23 421.37 421.37 3 01/02/02 2146 503689 34.-1-24 583.17 583.17 7008 01/24/02 2147 503689 34.-1-25.1 632.11 632.11 912 01/02/02 2148 503689 34.-1-25.2 9.18 9.18 7008 01/05/02 2149 503689 34.-1-26 418.02 418.02 3698 01/11/02 2150 503689 34.-1-27 148.25 148.25 739 01/11/02 2151 503689 34.-1-28 652.52 652.52 4253 01/31/02 2152 503689 34.-1-29.1 754.44 754.44 3319 01/03/02 2153 503689 34.-1-29.2 456.36 456.36 4175 01/28/02 2154 503689 34.-1-30 176.16 176.16 91282 01/31/02 2155 503689 34.-1-31 838.68 41.93 880.61 3929 01/29/02 2156 503689 34.-1-32 540.67 540.67 207 01/28/02 2157 503689 34.-1-33 275.17 13.76 288.93 9732 02/02/02 2158 503689 34.-1-34 595.40 595.40 3 02/04/02 2159 503689 34.-1-35 460.84 460.84 367125 0211.1102 2160 503689 34.-1-36 616.82 6.17 622.99 1952 01/24/02 2161 503689 34.-1-38.1 564.82 564.82 912 01/08/02 2162 503689 34.-1-38.2 788.12 788.12 0206 01/02/02 2163 503689 34.-1-38.5 570.94 570.94 1179 02/04/02 2164 503689 34.-1-38.6 632.11 632.11 707581 01/02/02 2165 503689 34.-1-38.7 601.52 601.52 2427 01/22/02 2166 503689 34.-1-38.1.0 632.11 632.11_ 1130 01/24/02 2167 503689 34.-1-38.92 454.72 454.72 6135232 01/08/02 2168 503689 34.-1-39 504.46 504.46 1085 02/02/02 2169 503689 34.-1-40 729.98 729.98 8645 • • a= 0 Z� :3y n\ G z Page 45 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/15/02 2170 503689 34.-1-41 580.12 580.12 6206 02/28/02 2171 503689 34.-1-42.1 528.12 5.28 533.40 10192329 01/28/02 2172 503689 34.-1-42.2 558.70 558.70 3 01/29/02 2173 503689 34.-1-42.3 662.69 662.69 3 02/01/02 2174 503689 34.-1-42.4 601.52 601.52 3 01/05/02 2175 503689 34.-1-43 1132.22 1132.22 8395 01/31/02 2176 503689 34.-1-44 467.68 467.68 13803 01/29/02 2177 503689 34.-2-1 180.44 180.44 3 02/01/02 2178 503689 34.-2-2 570.94 570.94 3 01/03/02 2179 503689 34.-2-3.2 217.06 10.85 227.91 2511 02/02/02 2180 503689 34.-2-3.11 601.52 601.52 3 02/02/02 2181 503689 34.-2-3.12 113.71 113.71 11766 01/25/02 2182 503689 34.-2-5.1 445.54 445.54 1406 01/08/02 2183 503689 34.-2-6 152.74 7.64 160.38 7889/7888 01/31/02 2184 503689 34.-2-7.2 242.85 242.85 13803 02/02/02 2185 503689 34.-2-8 226.33 226.33 9928 01/24/02 2186 503689 34.-2-9.2 387.43 387.43 6135232 01/30/02 2187 503689 34.-2-10 2002.38 2002.38 1511 02/02/02 2188 503689 34.-2-12 479.18 479.18 3 02/01/02 2189 503689 34.-2-13.1 36.09 36.09 3 01/31/02 2190 503689 34.-2-13.2 723.86 723.86 5426 01/23/02 2191 503689 34.-2-14 12.24 12.24 2930 01/29/02 2193 503689 34.-3-2.1 830.36 830.36 3 01/24/02 2194 503689 34.-3-2.2 546.47 546.47 6135232 01/24/02 2195 503689 34.-3-4 564.82 564.82 912 01/29/02 2197 503689 34.-3-6 509.77 509.77 5023 01/24/02 2198 503689 34.-3-7.3 6.12 6.12 912 02/02/02 2199 503689 34.-3-7.5 937.95 937.95 4491 01/30/02 2200 503689 34.-3-7.21 392.52 19.63 412.15 1909 01/29/02 2201 503689 34.-3-7.221 51.99 51.99 706 01/28/02 2202 503689 34.-3-8 536.30 536.30 340536 05/31/02 2203 503689 34.-3-9 301.79 12.07 2.00 315.86 2834 01/23/02 2205 503689 34.-3-11 696.35 696.35 1377 05/06/02 2206 503689 34.-3-12 455.76 18.23 2.00 475.99 2282 02/01/02 2207 503689 34.-3-13 629.04 629.04 3 02/02/02 2208 503689 34.-3-14 668.81 668.81 3 01/05/02 2209 503689 34.-3-15 402.70 402.70 3215 01/24/02 2210 503689 34.-3-16 583.17 583.17 56584 01/29/02 2211 503689 34.-3-17 276.64 276.64 2590 01/28/02 2212 503689 34.-3-18 439.42 439.42 3 01/28/02 2213 503689 34.-3-20.1 723.86 723.86 3 01/11/02 2214 503689 34.-3-21 528.12 528.12 1268 01/28/02 2215 503689 34.-3-22 497.53 497.53 3 01/28/02 2216 503689 34.-3-23 595.40 595.40 3 01/11/02 2217 503689 34.-3-24.1 69.73 69.73 1268 01/11/02 2218 503689 34.-3-24.3 206.75 206.75 1268 02/02/02 2219 503689 34.-3-24.22 803.37 803.37 3 01/11/02 2220 503689 34.-3-25 431.70 431.70 Page 46 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/31/02 2221 503689 34.-3-26 257.95 12.90 270.85 01/31/02 2222 503689 34.-3-27 1426.29 1426.29 484 01/30/02 2223 503689 34.-3-28 1313.14 1313.14 2235 01/29/02 2224 503689 34.-3-29.2 938.01 938.01 705 02/02/02 2225 503689 34.-3-30 867.61 867.61 3 02/02/02 2226 503689 34.-3-31 387.43 387.43 3 01/22/02 2227 503689 34.-3-32 534.24 534.24 3000 01/03/02 2228 503689 34.-3-33 369.08 369.08 5235 01/05/02 2229 503689 34.-3-34 458.58 458.58 2718 01/05/02 2230 503689 34.-3-35 396.61 396.61 2719 01/22/02 2231 503689 34.-3-36 433.31 433.31 8461 01/28/02 2232 503689 34.-3-37 448.60 448.60 370 01/28/02 2233 503689 34.-3-38 509.77 509.77 3' 01/28/02 2234 503689 34.-3-39 506.71 506.71 3 01/28/02 2235 503689 34.-3-40 271.21 271.21 3- 01/24/02 2236 503689 35.-1-1.1 540.35 540.35 912 01/18/02 2237 503689 35.-1-1.2 172.81 172.81 993 01/28/02 2238 503689 35.-1-1.4 570.94 570.94 3 01/28/02 2239 503689 35.-1-3 40.61 40.61 1788 01/24/02 2240 503689 35.-1-4.1 656.57 656.57 6135232 01/28/02 2241 503689 35.-1-4.2 1078.63 1078.63 3 01/28/02 2242 503689 35.-1-4.3 626.38 626.38 3 01/28/02 2243 503689 35.-1-5.4 90.52 90.52 3 01/29/02 2244 503689 35.-1-5.21 121.72 121.72 4424 01/29/02 2245 503689 35.-1-5.221 389.03 389.03 110 01/03/02 2246 503689 35.-1-5.222 570,94 570.94 1118 01/29/02 2247 503689 35.-1-7.1 534.71 534.71 110 01/31/02 2248 503689 35.-1-7.2 229.99 229.99 1607 01/08/02 2249 503689 35.-1-7.3 528.12 528.12 1221 02/28/02 2250 503689 35.-1-8 2251.48 22.52 2274.00 12314 01/31/02 2251 503689 35.-1-9.1 707.30 35.36 742.66 1765 01/28/02 2252 503689 35.-1-9.2 78.76 78.76 1788. 01/29/02 2253 503689 35.-1-9.3 907.36 907.36 3 01/29/02 2254 503689 35.-1-10 259.51 259.51 110 01/03/02 255 503689 35.-1-12.2 968.54 968.54 5816 02/07/02 2256 503689 35.-1-13 632.11 6.32 638.43 326/331 01/30/02 2257 503689 35.-1-14 1478.31 1478.31 1731 01/02/02 2258 503689 35.-2-1.1 1243.80 1243.80 333 01/29/02 2259 503689 35.-2-1.2 71.26 71.26 4424 01/02/02 2260 503689 35.-2-2.2 499.31 499.31 2547 01/24/02 `2261 503689 35.-2-2.4 824.79 824.79 6135232 01/24/02 2262 503689 35.-2-2.14 111.93 111.93 6135232 02/02/02 2263 503689 35.-2-2.31 2497.76 2497.76 3 01./05/02 2264 503689 35.-2-2.111 475.40 475.40 8395 01/31/02 2265 503689 35.-2-2.112 540.35 540.35 60036282 01/24/02 2266 503689 35.-2-2.131 958.36 958.36 912 01/17/02 2267 503689 35.-2-2.132 72.18 72.18 6409 01./02/02 2268 503689 35.-2-3 303.45 303.45 2075 • • :R, LU W z r� Page 47 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/02 2269 503689 35.-2-4.2 579.12 579.12 2076 02/02/02 2270 503689 35.-2-4.3 522.01 522.01 3 02/02/02 2271 503689 35.-2-4.11 558.70 558.70 3 01/24/02 2272 503689 35.-2-4.12 528.12 528.12 6135232 02/28/02 2273 503689 35.-2-4.13 1356.31 13.56 1369.87 2994 02/02/02 2274 503689 35.-2-5.1 601.52 601.52 3 01/05/02 2275 503689 35.-2-5.2 245.15 245.15 8395 01/03/02 2276 503689 35.-2-6.1 113.77 113.77 1474 02/01/02 2277 503689 35.-2-6.2 570.94 570.94 3 01/24/02 2278 503689 35.-2-7 491.42 491.42 6135232 01/28/02 2279 503689 35.-2-8 479.18 479.18 5146 01/28/02 2280 503689 35.-2-9 540.35 540.35 3 01/11/02 2281 503689 35.-2-10 473.39 473.39 7688 01/29/02 2282 503689 35.-2-11 466.94 466.94 781 01/03/02 2283 503689 35.-2-12 595.40 595.40 7044 01/30/02 2284 503689 35.-2-13 421.40 421.40 6654 01/05/02 2285 503689 35.-2-14 282.15 282.15 2802 01/29/02 2286 503689 35.-2-15 300.76 15.04 315.80 7619 01/11/02 2287 503689 35.-2-16.2 652.52 652.52 4253 01/08/02 2288 503689 35.-2-16.12 379.89 379.89 3626 01/05/02 2289 503689 35.-2-16.112 60.24 60.24 8395 01/28/02 2290 503689 35.-2-17 632.11 632.11 8224 01/16/02 2291 503689 35.-2-18 540.35 540.35 7881 01/28/02 2292 503689 35.-2-19 976.20 976.20 5826 02/01/02 2293 503689 35.-2-20.1 570.94 570.94 3 02/28/02 2294 503689 35.-2-20.2 1178.23 11.78 1190.01 1346 01/31/02 2295 503689 35.-2-22 742.21 742.21 7743 01/24/02 2296 503689 35.-2-23 587.04 587.04 6135232 01/30/02 2297 503689 35.-2-24 540.35 540.35 4007 01/29/02 2298 503689 35.-2-25.1 876.78 876.78 220 01/29/02 2299 503689 35.-2-25.2 1439.16 1439.16 4423 01/29/02 2300 503689 36.-1-1 310.97 310.97 1090 02/28/02 2301 503689 36.-1-2.2 1048.86 10.49 1059.35 5650 05/23/02 2302 .503689 36.-1-4 1725.92 69.04 2.00 1796.96 2071 01/31/02 2303 503689 36.-1-5 1236.46 61.82 1298.28 4555 01/28/02 2304 503689 36.-1-6 261.44 261.44 2018 02/28/02 2305 503689 36.-1-7 6673.87 66.74 6740.61 5649 02/01/02 2306 503689 36.-1-9.1 833.96 833.96 3 01/31/02 2307 503689 36.-1-9.2 158.13 158.13 5302 01/24/02 2308 503689 36.-1-9.3 33.65 33.65 4556 01/31/02 2309 503689 36.-1-10 173.34 173.34 01/05/02 2310 503689 36.-1-11 288.82 288.82 9467 01/28/02 2311 503689 36.-2-1 271.31 271.31 1788 01/03/02 2312 503689 36.-2-2 387.43 387.43 02/02/02 2313 503689 36.-2-3.1 846.20 846.20 3 01/29/02 2314 503689 36.-2-3.2 174.54 174.54 7509 01/29/02 2315 503689 36.-2-4 1302.97 1302.97 244993 01/03/02 2316 503689 36.-2-5 945.03 945.03 6186 Page .48 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2001 THROUGH 06/04/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/02 2317 503689 36.-2-6 907.53 907.53 8461 02/28/02 2318 503689 36.-2-7 289.54 2.90 292.44 5649 01/03/02 2319 503689 36.-2-8.1 1763.73 1763.73 712 01/28/02 2320 503689 36.-2-8.2 337.92 337.92 1788 02/28/02 2321 503689 36.-2-9 6250.83 62.51 6313.34 5650 03/08/02 2322 503689 131.6-5-1 2888.77 2888.77 1 03/08/02 2323 503689 131.6-5-2 1860.15 1860.15 1 03/08/02 2329 503689 131.6-6-1 250.19 250.19 1 03/08/02 2330 503689 131.6-6-2 163.33 163.33 1 03/08/02 2331 503689 131.6-6-3 5529.07 5529.07 1 03/08/02 2332 503689 131.6-6-4 3605.30 3605.30 1 03/08/02 2333 503689 131.6-6-5 4038.38 4038.38 1 03/08/02 2334 503689 131.6-6-6 11.02 11.02 1 03/08/02 2324 503689 631.9-5-1 510.27 510.27 1 03/08/02 2325 503689 631.9-5-2 328.58 328.58 1 03/08/02 2335 503689 631.9-6-1 318.08 318.08 1 03/08/02 2336 503689 631.9-6-2 265.47 265.47 1 03/08/02 2326 503689 645.8-5-1 2748.42 2748.42 1 03/08/02 2327 503689 645.8-5-2 56.09 56.09 1 03/08/02 2337 503689 645.8-6-1 1749.43 1749.43 1 03/08/02 2338 503689 645.8-6-2 35.48 35.48 1 03/08/02 2339 503689 810.9-6-1 1359.79 1359.79 1 03/08/02 2328 503689 908.1-5-1 1329.38 1329.38 1 1567476.42 2601.68 70.00 90702.76 4533.84 1665384.70