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Home My WebLink AboutPayments06/05/2003 15:18:53 �� yssEs TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 "'^age Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/03 1 503601 1.-1-1.2 620.60 620.60 6165960 01/28/03 2 503601 1.-1-1.11 1027.46 1027.46 18339 01/16/03 3 503601 1.-1-2 717.16 35.86 753.02 871 01/30/03 4 503601 1.-1-3 790.27 790.27 39241 �. 01/14/03 5 503601 1.-1-4 438.47 438.47 6029 a 02/04/03 6 503601 1.-1-5 661.29 661.29 12264 01/04/03 7 503601 1.-1-6 1495.64 1495.64 2687 Q 01/07/03 8 503601 1.-1-8 1149.52 1149.52 1967 01/07/03 9 503601 1.-1-9 727.09 727.09 5515 01/14/03 10 503601 1.-1-10 596.19 596.19 6387 01/28/03 11 503601 1.-1-14 986.78 986.78 3901 01/14/03 12 503601 1.-1-15 701.98 701.98 41679 01/30/03 13 503601 1.-1-16) 1190.21 1190.21 6165960 01/30/03 14 503601 1.-1-17 612.47 612.47 6165960 01/09/03 15 503601 1.-1-18 848.44 848.44 864 02/03/03 16 503601 1.-1-19.1 986.78 986.78 6211 02/04/03 17 503601 1.-1-19.2 240.04 240.04 393 01/30/03 18 503601 1.-1-19.3 661.29 661.29 5048 01/14/03 19 503601 1.-1-19.4 742.66 742.66 1660 01/28/03 20 503601 1.-1-20 17.90 17.90 3078 02/03/03 21 503601 1.-2-1 783.35 783.35 4691 01/27/03 22 503601 1.-2-2 897.27 897.27 6792 01/30/03 23 503601 1.-2-4 620.60 620.60 7321226 02/04/03 24 503601 1.-2-5 '889.13 889.13 12264 01/30/03 25 503601 1.-2-6 970.50- 970.50 39241 01/30/03 26 503601 1.-2-7 627.62 627.62 6834 02/04/03 27 503601 1.-2-8 962.37 962.37 12264 01/30/03 28 503601 1.-2-9 875.03 875.03 23363 05/31/03 29 503601 1.-2-10 4330.92 173.24 2.00 4506.16 5242 01/04/03 30 503601 1.-2-11 1666.24 1666.24 1056 01/02/03 31 503601 1.-2-12 350.99 350.99 8335 01/07/03 32 503601 1.-2-13 1352.95 1352.95 3840 01/30/03 33 503601 1.-2-14 726.39 726.39 5909 01/27/03 34 503601 1.-2-15 742.66 742.66 2269 01/02/03 35 503601 1.-2-16 604.33 604.33 422 02/03/03 36 503601 1.-2-17 783.35 783.35 5271 02/04/03 37 503601 1.-2-18 881.70 881.70 12264 01/27/03 38 503601 1.-2-19.1 62.66 62.66 6792 02/04/03 39 503601 1.-2-19.2 21.15 21.15 12264 01/30/03 40 503601 1.-2-19.32 956.41 956.41 4914 01/02/03 41 503601 1.-2-20 1475.01 1475.01 3804 01/16/03 42 503601 1.-3-1 1068.15 1068.15 947 01/16/03 43 503601 1.-3-2 765.87 765.87 4092 02/03/03 44 503601 1.-3-3 767.07 767.07 3360 02/28/03 45 503601 1.-3-4 579.92 5.80 585.72 724/735 01/28/03 46 503601 1.-3-5 1108.84 1108.84 020397 01/24/03 47 503601 1.-3-6 620.60 620.60 39161 02/04/03 48 503601 1.-3-8 1190.21 1190.21 12264 Paid Bill Tax Map # 02/03/03 49 503601 1.-3-9 02/03/03 50 503601 1.-3-10 02/03/03 51 503601 1.-3-11 01/24/03 52 503601 1.-3-12 01/28/03 53 503601 1.-3-13 02/04/03 54 503601 1.-3-14 01/04/03 55 503601 1.-3-15 01/25/03 56 503601 1.-3-16 01/29/03 57 503601 1.-3-17 02/03/03 58 503601 1.-3-18.1 02/28/03 59 503601 1.-3-18.2 02/03/03 60 503601 1.-3-19 01/24/03 61 503601 1.-3-20 01/24/03 62 503601 1.-3-21 01/30/03 63 503601 1.-3-22 02/03/03 64 503601 1.-4-1.1 02/03/03 65 503601 1.-4-1.2 01/02/03 66 503601 1.-4-3 01/02/03 67 503601 1.-4-4 01/02/03 68 503601 1.-4-5 01/28/03 69 503601 1.-4-6 01/28/03 70 503601 1.-4-7 01/02/03 71 503601 1.-4-8 01/30/03 72 503601 1.-4-9 02/03/03 73 503601 1.-4-10 02/03/03 74 503601 1.-4-11 01/25/03 75 503601 1.-4-12 T 02/28/03 76 503601 1.-4-13 01/23/03 77 503601 1.-5-2 02/04/03 78 503601 1.-5-3 01/30/03 79 503601 1.-5-4 02/04/03 80 503601 1.-5-5 02/03/03 81 503601 1.-5-7 01/14/03 82 503601 2.-1-1 01/16/03 83 503601 2.-1-2 02/03/03 84 503601 2.-1-3 01/23/03 85 503601 2.-1-4 01/09/03 86 503601 2.-1-5 01/30/03 87 503601 2.-1-6.1 01/23/03 88 503601 2.-1-6.2 01/02/03 89 503601 2.-2-1 01/30/03 90 503601 2.-2-2 01/30/03 91 503601 2.-2-3 02/03/03 92 503601 2.-2-4 04/18/03 93 503601 2.-2-5.1 01/24/03 94 503601 2.-2-5.2 01/09/03 95 503601 2.-2-6 01/16/03 96 503601 2.-2-7 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Payment 929.82 1206.48 855.37 1287.86 1035.60 824.03 418.37 824.03 881.00 166.00 1515.70 1027.46 791.48 744.84 48.82 477.68 3549.44 1068.15 1108.84 604.33 864.72 783.35 946.09 482.27 1403.95 881.00 1271.58 1048.09 814.29 1068.15 1255.35 1108.84 Penalty 1027.46 971.20. 32.55 1320.40 39.06 1190.21 864.72 1393.64 891.74 824.03 1027.46 1.66 14.04 41.81 Page 2 Late 1st Service Total Check # Fee Installment Charge 929.82 1264 1206.48 9719 855.37 1509 1287.86 39161 1035.60 6188 824.03 12264 418.37 5774 824.03 203 289.96 14.50 304.46 1209 881.00 7024 167.66 724/ 1515.70 34543 1027.46 39161 791.48 39161 744.84 6165960 391.68 19.58 411.26 2221 48.82 4892 477.68 1519 3549.44 1519 1068.15 100 1108.84 60598 604.33 6188 864.72 5363 783.35 6165960 424.22 21.21 445.43 3154 946.09 4892 482.27 100 1417.99 321 881.00 6420 1271.58 12264 1048.09 7921 814.29 278326 522.53 26.13 548.66 2769 1068.15 2185 1255.35 817971 1108.84 2831 249.28 12.46 261.74 1027.46 8660 971.20 5122 32.55 957 1320.40 4646 39.06 151832 1190.21 151832 864.72 8433 1437.45 805091 2.00 891.74 39161 -824.03 40536 1027.46 1917 • A0 0 is 16 Paid Bill Tax Map #, 01/24/03 97 01/30/03 98 02/04/03 99 01/02/03 100 01/14/03 101 04/18/03 102 02/03/03 103 02/03/03 104 02/04/03 105 01/30/03 106 01/28/03 107 02/04/03 108 01/07/03 109 02/03/03 110 02/04/03 111 01/24/03 112 02/04/03 113 02/03/03 114 02/04/03 115 01/23/03 116 01/23/03 117 01/07/03 118 01/23/03 119 01/24/03 120 01/30/03 121 02/03/03 122 01/14/03 123 01/28/03 124 02/04/03 125 01/07/03 126 01/16/03 127 01/30/03 128 01/02/03 129 01/30/03 130 01/28/03 131 01/28/03 132 01/30/03 133 01/07/03 134 02/03/03 135 02/03/03 136 01/30/03 137 02/03/03 138 01/02/03 139 01/28/03 140 01/30/03 141 01/30/03 142 01/30/03 143 02/04/03 144 503601 2.-2-8 503601 2.-2-9 503601 2.-2-10 503601 2.-2-11 503601 2.-2-12 503601 2.-2-13.1 503601 2.-2-13.2 503601 2.-3-1 503601 2.-3-2.2 503601 2.-3-2.3 503601 2.-3-2.4 503601 2.-3-2.5 503601 2.-3-2.6 503601 2.-3-2.7 503601 2.-3-2.8 503601 2.-3-2.11 503601 2.-3-2.12 503601 2.-3-2.13 503601 2.-3-2.14 503601 2.-3-3 503601 2.-3-4 503601 2.-3-6 503601 2.-3-7.1 503601 2.-3-7.21 503601 2.-3-7.22 503601 2.-3-7.23 503601 2.-3-7.24 503601 2.-3-9 503601 2.-3-10 503601 2.-3-11 503601 2.-3-12 503601 2.-3-13 503601 2.-3-14 503601 2.-3-15 503601 2.-3-16 503601 2.-3-17 503601 2.=3-18 503601 2.-3-19 503601 2.-3-20.1 503601 2.-3-20.2 503601 2.-3-20.3 503601 2.-3-21 503601 2.-3-22.1 503601 2.-3-22.2 503601 2.-3-23 503601 2.-3-24 503601 2.-3-25 503601 2.-3-26.2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Payment 1068.15 1178.00 913.54 603.12 946.09 31.12 824.03 571.78 783.35 856.59 864.72 127.75 864.72 905.41 986.78 1068.15 175.77 956.41 311.65 150.54 1434.32 186.34 783.35 2894.92 1426.19 1217.11 643.81 840.31 375.40 1027.46 1295.99 1149.52 1048.09 1108.84 946.09 311.39 1034.86 17.90 1190.21 17.90 1881.87 89.51 1214.62 1091.59 1149.52 636.88 720.42 Late 1st Service Penalty Fee Installment Charge 0.93 2.00 1 554.42 27.72 Total Check # 1068.15 138 1178.00 3012 913.54 12264 603.12 5070 946.09 41680 34.05 2417 824.03 2018 571.78 1055 783.35 12264 856.59 5122 864.72 7379 127.75 5931 864.72 8400 905.41 2785 986.78 859756 1068.15 39161 175.77 5931 582.14 100 956.41 5931 311.65' 1689 150.54 1689 1434.32 475 186.34 1689 783.35 39161 2894.92 10819 1426.19 509 1217.11 113 643.81 250 840.31 12264 375.40 1654 1027.46 3878 1295.99 5122 1149.52 5538 1048.09 175529 1108.84 3705 946.09 020397 311.39 2672 1034.86 3313 17.90 2333 1190.21 103 17.90 2673 1881.87 2333 89.51 5538 1214.62 3080 1091.59 10349 1149.52 6165960 636.88 5122 720.42 5931 M Page 4 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS • FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/04/03 145 503601 2.-3-27 915.72 915.72, 5931 01/28/03 146 503601 2.-4-1 / 946.09 946.09 6188 01/14/03 147 503601 2.-4-2 515.91 515.91 4110 01/28/03 148 503601 2.-4-3 1068.15 1068.15 039187 01/30/03 149 503601 2.-4-4 1629.62 1629.62 6165960 02/03/03 150 503601 2.-4-5 1149.52 1149.52 102 01/02/03 151 503601 2.-4-6 1312.27 1312.27 4115 01/30/03 152 503601 2.-4-7 1190.21 1190.21 5122 01/28/03 153 503601 2.-4-8 1352.95 1352.95 18339 01/28/03 154 503601 2.-4-9 97.65 97.65 18339 01/30/03 155 503601 2.-4-10 701.98 701.98 6165960 01/28/03 156 503601 2.-4-11 493.39 493.39 1788 02/28/03 157 503601 2.-4-12 125.31 1.25 126.56 322 01/14/03 158 503601 2.-4-13 544.80 544.80 4136 02/03/03 159 503601 2.-5-1 473.05 23.65 496.70 8474 01/16/03 160 503601 2.-5-2 1068.15 1068.15 5965 01/04/03 161 503601 2.-5-3 643.81 643.81 9592 01/30/03 162 503601 2.-5-9 3049.06 3049.06 501 01/30/03 163 503601 2.-5-10 313.28 313.28 501 01/07/03 164 503601 2.-5-14 1373.45 1373.45 5325 02/03/03 165 503601 2.-5-15 605.42 30.27 635.69 2687 01/30/03 166 503601 3.-1-1.1 1678.44 1678.44 887 01/28/03 167 5036013.-1-1.2 2005.87 2005.87 3398 01/07/03 168 503601 3.-1-1.3 135.90 135.90 476 01/02/03 169 503601 3.-1-1.4 1434.32 1434.32 5999 01/30/03 170 503601 3.-1-1.5 1352.95 1352.95 8441 01/28/03 171 503601 3.-1-1.6 701.98 701.98 6188 01/23/03 172 503601 3.-1-3 1259.16 1259.16 5534 01/23/03 173 503601 3.-1-5 179.02 179.02 17495 - 01/23/03 174 503601 3.-1-6 1142.30 1142.30 17495 01/23/03 175 503601 3.-1-8 223.78 223.78 563 01/27/03 176 503601 3.-1-9.1 865.42 865.42 4543 01/02/03 178 503601 3.-1-10.2 . 620.60 620.60 2959 02/03/03 179 503601 3.-1-11.1 1190.21 1190.21 8075/484 01/30/03 180 503601 3.-1-12 783.35 783.35 4256 01/30/03 181 503601 3.-1-13 824.03 824.03 6165960 02/04/03 182 503601 3.-1-14 946.09 946.09 12264 01/30/03 183 503601 3.-1-15 1043.74 1043.74 6165960 01/31/03 184 503601 3.-1-16 913.54 913.54 12293 02/03/03 185 503601 3.-1-17 376.49 18.82 395.31 272 02/04/03 186 503601 3.-1-18 196.92 196.92 1164 01/14/03 187 503601 3.-1-20 1190.21 1190.21 41677 01/30/03 188 503601 3.-1-21 498.55 498.55 6165960 01/30/03 189 503601 3.-1-22 419.46 419.46 1818 01/30/03 190 503601 3.-1-23 824.03 824.03 2756 02/03/03 191 503601 3.-1-24 946.09 946.09 10148 02/03/03 193 503601 3.-1-26 997.09 997.09 4365 01/30/03 194 503601 3.-1-27.1 905.41 905.41 73568 ❑] TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge 35.81 806.55 1271.58 718.25 1454.95 436.87 1973.56 27.66 149.72 909.49 40.69 1190.21 783.35 135.08 40.69 1109.10 40.69 864.72 986.78 643.81 969.30 620.60 832.87 4.07 105.78 620.60 18.72 200.65 701.98 417.17 684.49 48.82 1027.46 4.88 946.09 233.72 718.25 1129.18 0.55 16.69 2.00 27.38 2.00 446.60 298.10 456.77 334.71 Total Check # OZ/U3/03 195 503601 3.-1-27.2 806.55 01/07/03 196 503601 3.-1-28 7707 01/07/03 197 503601 3.-1-29 Y 01/28/03 198 503601 3.-1-30 479.61 02/03/03 199 503601 3.-1-31 3997 02/03/03 200 503601 3.-1-32 a 01/04/03 201 503601 3.-1-33 ,02/03/03 202 503601 3.-1-34 ►-� 02/04/03 203 503601 3.-1-35 01/04/03 204 503601 3.-1-36.1 27.72 02/04/03 205 503601 3.-1-36.2 986.78 6165960 03/31/03 206 503601 3.-2-1.1 01/30/03 208 503601 3.-2-2 01/30/03 209 503601 3.-2-3 832.87 6880 01/31/03 653 503601 3.-2-4.2 02/03/03 210 503601 3.-2-5 01/14/03 211 503601 3.-2-6.1 18.72 854 01/30/03 212 503601 3.-2-6.4 379.47 01/14/03 213 . 503601 3.-2-6.32 02/03/03 214 503601 3.-2-6.33 • 01/31/03 654 503601 3.-2-7.2 '01/31/03 655 503601 3.-2-8 25.69 01/31/03 656 503601 3.-2-9 1027.46 12264 01/30/03 215 503601 3.-2-10 01/28/03 216 503601 3.-2-11 01/30/03 217 503601 4.-1-1 718.25 5122 01/30/03 218 503601 4.-1-2 01/02/03 219 503601 4.-1-3 01/30/03 220 503601 4.-1-4.3 02/03/03 221 503601 4.-1-5 01/09/03 222 503601 4.-1-7 01/07/03 223 503601 4.-1-8 01/24/03 224 503601 4.-1-9 01/23/03 225 503601 4.-2-1 01/30/03 226 503601 4.-2-2 02/03/03 227 503601 4.-2-3 01/28/03 228 503601 4.-3-1 05/31/03 229 503601 4.-3-2.1 05/31/03 230 ( 503601 4.-3-2.2 01/23/03 231 503601 4.-3-2.3 02/03/03 232 503601 4.-3-3.1 02/04/03 233 503601 4.-3-3.2 01/23/03 234 503601 4.-3-3.3 01/23/03 235 503601 4.-3-4 01/24/03 236 503601 4.-3-6 01/30/03 237 503601 4.-3-7 • 01/31/03 238 503601 4.-3-8 01/23/03 239 503601 4.-3-9.2 35.81 806.55 1271.58 718.25 1454.95 436.87 1973.56 27.66 149.72 909.49 40.69 1190.21 783.35 135.08 40.69 1109.10 40.69 864.72 986.78 643.81 969.30 620.60 832.87 4.07 105.78 620.60 18.72 200.65 701.98 417.17 684.49 48.82 1027.46 4.88 946.09 233.72 718.25 1129.18 0.55 16.69 2.00 27.38 2.00 446.60 298.10 456.77 334.71 Total Check # 1454.95 393 436.87 4295 1973.56 393 35.81 9420 806.55 8180 22.33 468.93 7707 1271.58 5310 14.90 313.00 3056 22.84 479.61 8266 718.25 3997 16.74 351 45 9420 1454.95 393 436.87 4295 1973.56 393 28.21 3166/2039 149.72 1001 909.49 1001 40.69 104 437.52 21.88 459.40 5183 1190.21 5558 783.35 151832 135.08 5559 752.97 37.65 790.62 1227 40.69 105 1109.10 106 40.69 107 864.72 2155 554.42 27.72 582.14 806 986.78 6165960 643.81 73517 969.30 178 620.60 6165960 832.87 6880 4.07 8850 105.78 2649 620.60 39161 18.72 854 200.65 3505 379.47 18.97 398.44 9197 701.98 1105 435.86 5043 713.87 5035 48.82 1813 513.73 25.69 539.42 2273 1027.46 12264 4.88 1813 946.09 6659 233.72 3792 718.25 5122 220.17 11.01 231.18 1129.18 6174 Page 6 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 , Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/14/03 240 503601 4.-3-9.5 1599.25 15.99 1615.24 6952 01/24/03 241 503601 4.-3-10 350.99 17.55 368.54 5777 02/03/03 242 503601 4.-3-11.1 1515.70 1515.70 9162 02/03/03 243 503601 4.-3-11.2 167.62 167.62 9162 02/03/03 244 503601 4.-3-11.3 1770.70 1770.70 5667 02/03/03 245 503601 4.-3-11.4 452.71 452.71 7099 02/03/03 246 503601 4.-3-11.5 1108.84 1108.84 5667 02/03/03 247 503601 4.-3-11.6 186.34 186.34 9162 01/23/03 248 503601 4.-3-11.7 1206.48 1206.48 5786 01/30/03 249 503601 4.-3-12 669.42 669.42 1189 01/14/03 250 503601 4.-3-13 701.98 701.98 4704 01/30/03 251 503601 4.-3-14 783.35 783.35 829 01/30/03 252 503601 5.-1-1 1389.42 1389.42 19224 01/27/03 253 503601 5.-1-5 99.27 99.27 96 01/07/03 254 503601 5.-1-6 620.60 620.60 242 02/03/03 255 503601 5.-1-8 432.36 21.62 453.98 7667 01/30/03 256 503601 5.-1-9 669.42 669.42 6165960 . 01/04/03 257 503601 5.-1-10 1078.46 1078.46 5591 01/30/03 258 503601 5.-1-11 1078.46 1078.46 5122 01/07/03 259 503601 5.-1-12 391.67 391.67 4137 02/03/03 260 503601 5.-1-13 1108.84 1108.84 4658 • 01/07/03 261 503601 5.-1-14 946.09 946.09 3831/349 01/24/03 262 503601 5.-1-15 824.03 824.03 39161 01/04/03 263 503601 5.-1-16 806.55 806.55 4035 01/23/03 264 503601 5.-1-17 1878.20 1878.20 31025 01/23/03 265 503601 5.-1-18 915.72 915.72 324 02/04/03 266 503601 5.-1-19 473.05 23.65 496.70 799 01/14/03 267 503601 5.-1-20 875.03 875.03 43482 01/28/03 268 503601 5.-1-21 693.84 693.84 6188 01/30/03 269 503601 5.-1-22 742.66 742.66 580 01/30/03 270 503601 5.-1-23 604.33 604.33 2737 01/24/03 271 503601 5.-1-24 1271.58 1271.58 39161 01/24/03 272 503601 5.-1-25 1475.01 1475.01 39161 01/14/03 273 503601 5.-1-26.1 921.68 921.68 5043 01/23/03 274 503601 5.-1-27 1027.46 1027.46 4069 01/30/03 275 503601 5.-1-28 1011.19 1011.19 5122 01/30/03 276 503601 5.-1-29 1078.46 1078.46 6165960 01/09/03 277 503601 5.-1-30 254.43 254.43 86.53 4.33 90.86 689 01/30/03 278 503601 5.-1-31 01/09/03 279 503601 5.-1-32 181.66 181.66 02/03/03 280 503601 5.-1-33.1 716.64 716.64 402 01/09/03 281 503601 5.-1-33.2 539.23 539.23 40533 01/04/03 282- 503601 5.-1-34 867.18 867.18 3511 02/03/03 283 503601 5.-1-35.1 620.60 620.60 287 02/03/03 284 503601 5.-1`35.2 758.94 758.94 5562 02/03/03 285 503601 5.-1-36 978.64 978.64 103 • 01/28/03 286 503601 5.-1-37 962.37 962.37 020397 01/30/03 287 503601 5.-1-38 1076.28 1076.28 39241 L' Q° Paid Bill Tax Map # 01/30/03 288 503601 5.-1-39 01/24/03 289 503601 5.-1-40 01/30/03 290 503601 5.-1-41 02/04/03 291 503601 5.-1-42 02/03/03 292 503601 5.-1-43 02/03/03 293 503601 5.-1-44 02/03/03 294 503601 5.-1-45 01/29/03 296 503601 5.-1-48 01/02/03 297 503601 5.-1-49.2 02/03/03 298 503601 5.-1-50 01/30/03 299 503601 5.-1-53.2 01/07/03 300 503601 5.-1-54 01/28/03 301 503661 5.-1-55 01/07/03 303 503601 5.-1-57 03/20/03 304 503601 5.-1-58.1 01/16/03 305 503601 5.-1-58.2 02/03/03 306 503601 5.-1-59 01/28/03 307 503601 5.-1-60 04/3b/03 308 503601 5.-1-62 04/18/03 309 503601 5.-1-63.2 01/27/03 310 503601 5.-1-66 01/30/03 311 503601 5.-1-67 01/23/03 312 503601 5.-1-68 01/02/03 313 503601 5.-1-70 02/04/03 314 503601 6.-1-1 01/25/03 315 503601 6.-1-5 02/03/03 316 503601 6.-1-7 02/03/03 317 503601 6.-1-8 01/07/03 318 503601 6.-1-9 01/23/03 319 503601 6.-1-10 02/03/03 320 503601 6.-1-11 02/03/03 321 503601 6.-1-12 02/03/03 322 503601 6.-1-13 01/28/03 323 503601 6.-1-14 01/30/03 324 503601 6.-1-15 01/29/03 325 503601 6.-1-17 01/02/03 326 503601 6.-1-18 01/07/03 327 503601 6.-1-19 01/30/03 328 503601 6.-1-22.2 02/03/03 329 503601 6.-1-23 02/03/03 330 503601 6.-1-25 01/31/03 657 503601 6.-1-26 02/03/03 331 503601 6.-1-27 02/03/03 332 503601 6.-1-28.2 01/16/03 333 503601 6.-1-28.3 01/07/03 334 503601 6.-1-29 02/04/03 335 503601 6.-1-30 02/03/03 336 503601 6.-1-31 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 li Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # II 2635.84 2635.84 551 946.09 946.09 39161 1136.77 56.84 1193.61 3137 834.35 834.35 5931 445.22 445.22 5250 1129.46 1129.46 5383 712.29 712.29 5383 432.36 21.62 453.98 6211 1459.38 1459.38 1202 595.11 29.76 624.87 2769 l 783.72 39.19 822.91 1497 1245.74 1245.74 300 1194.26 1194.26 3075 1269.02 1269.02 551 1132.56 22.65 1155.21 1902/1960 1196.91 1196.91 4465 790.47 790.47 2122 1424.58 1424.58 2632.00 78.96 2.00 2712.96 1006 1045.06 31.35, 2.00 1078.41 1308 726.35 36.32 762.67 93 823.78 823.78 2612 911.25 911.25 49303 763.97 763.97 1253 7086.40 7086.40 1349' 4858.27 4858.27 11551 781.02 781.02 3031 337.94 337.94 3031 820.25 820.25 0622 670.43 .670.43 3754 1189.36 1189.36 4603 774.79 38.74 813.53 1062 2253.92 2253.92 1220 1114.89 1114.89 496 1699.64 1699.64 091691 601.70 30.08 631.78 1887 642.43 642.43 4646 910.93 910.93 3862 1036.26 1036.26 6165960 1444.97 1444.97 1462 4294.61 4294.61 3439 348.27 348.27 108 342.92 17.15 360.07 2430/2410 3468.62 3468.62 0659 3.26 3.26 4462 946.09 946.09 3752 1037.78 1037.78 12264 620.60 620.60 400 7 Page 8 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/03/03 337 503601 6.-1-32 1597.07' 1597.07 6211 01/27/03 338 503601 6.-1-33 1271.58 1271.58 5466 01/02/03 339 503601 6.-1-34 824.03 824.03 2551 01/28/03 340 503601 6.-1-35 1230.89 1230.89 6188 02/03/03 341 503601 6.-1-37 1414.27 1414.27 4073 01/27/03 342 503601 6.-1-38 564.34 564.34 440 02/04/03 343 503601 6.-1-39 685.70 685.70 12264 01/09/03 344 503601 6.-1-40.2 824.03 824.03 7017 01/16/03 345 503601 6.-1-41 330.65 330.65 4272 - 01/07/03 346 503601 6.-1-42 514.82 514.82 7271951 01/30/03 347 503601 6.-2-1.1 1760.63 1760.63 091691 01/14/03 348 503601 6.-2-4 3123.13 3123.13 262 01/23/03 349 503601 6.-2-5 920.07 920.07 1237 02/03/03 350 503601 6.-2-6 875.03 875.03 5338 02/03/03 351 503601 6.-2-7.1 607.60 30.38 637.98 2769 02/03/03 352 503601 6.-27.2 4.07 4.07 5338 01/24/03 353 503601 6.-2-9 1271.58 1271.58 39161 01/30/03 354 503601 6.-2-10 1230.89 1230.89 2023 02/03/03 355 503601 6.-2-11 801.80 801.80 4691 02/03/03 356 503601 6.-2-15 539.23 539.23 3378/3377 01/30/03 357 503601 6.-2-16 522.96 522.96 5122 • 02/03/03 358 503601 6.-2-17 693.84 693.84 5224 02/03/03 359 503601 6.-2-18 750.80 750.80 6164 01/02/03 360 503601 6.-2-19 799.62 799.62 1583 01/16/03 361 503601 6.-2-20 473.05 473.05 2362 01/28/03 362 503601 6.-3-1.1 864.72 864.72 6188 01/28/03 363 503601 6.-3-2 1050.27 1050.27 698 01/30/03 364 503601 6.-3-3.1 376.49 376.49 1099 -01/30/03 365 503601 6.-3-3.2 376.49 376.49 1099 01/28/03 366 503601 6.-3-4 742.66 742.66 0112 01/02/03 367 503601 6.-3-5 889.83 889.83 8903 01/24/03 368 503601 6.-3-7 834.35 834.35 5298 01/30/03 369 503601 6.-3-8 718.25 718.25 39241 01/23/03 370 503601 6.-3-9 986.78 986.78 4926 01/16/03 371 503601 6.-3-10 986.78 986.78 1007 01/04/03 372 503601 6.-3-11 783.35 783.35 4898 02/03/03 373 503601 6.-3-12 350.99 17.55 368.54 7587 01/30/03 374 503601 6.-3-13 677.57 677.57 5122 01/24/03 375 503601 6.-3-14 1149.52 1149.52 39161 01/30/03 376 503601 6.-3-15 1241.21 1241.21 1381 01/24/03 377 503601 6.-3-16 783.35 783.35 4375 01/30/03 378 503601 6.-3-17 742.66 742.66 6165960 01/16/03 379 503601 6.-3-18 1068.15 1068.15 7267 01/30/03 380 503601 6.-3-19 367.27 18.36 385.63 1566 01/25/03 381 503601 6.-3-20 986.78 986.78 4526 01/30/03 382 503601 6.-3-21 956.41 956.41 5122 01/02/03 383 503601 6.-4-1 962.83 962.83 6861 02/04/03 384 503601 6.-4-2 946.09 946.09 12264 9 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 I ' Full Late 1st Service 1' e Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # �I I 02/04/03 385 503601 6.-4-3 986.78 986.78 179 I 02/03/03 386 503601 6.-4-4 1810.81 1810.81 5163 01/07/03 387 503601 6.-4-5 1759.81 1759.81 1562 02/14/03 388 503601 6.-4-6 742.66 7.43 750.09 3044 �7 01/02/03 389 503601 6.-4-7 1871.87 1871.87 8648 01/30/03 390 503601 6.-5-1 1678.44 1678.44 39241 a 01/30/03 391 503601 6.-5-2 1068.15 1068.15 729 01/16/03 392 503601 6.-5-3 89.51 89.51 3051 01/16/03 393 503601 6.-5-4 697.24 697.24 3051 01/14/03 394 503601 6.-5-5 997.09 997.09 806 01/30/03 395 503601 6.-5-6 1068.15 1068.15 1662/7315 01/02/03 396 503601 6.-5-7 978.64 978.64 1907 01/25/03 397 503601 6.-5-8 986.78 986.78 624 01/27/03 398 503601 6.-5-9 889.83 889.83 173 01/30/03 399 503601 6.-5-10 701.98 701.98 069228 01/02/03 400 503601 6.-5-11 170.88 170.88 8648 01/07/03 401 503601 6.-5-13 872.85 872.85 6250 01/23/03 402 503601 6.-5-15 146.47 146.47 8772 01/28/03 403A 503601 6.-6-2A 2876.41 2876.41 2577 02/03/03 403B 503601 6.-6-2B 154.98 154.98 8878 • 01/30/03 404. 503601 6.-6-3 1352.95 1352.95 5122 01/30/03 406 503601 6.-6-5.1 742.66 742.66 39241 01/30/03 408. 503601 6.-6-6 946.09 946.09 5122 01/02/03 409 503601 6.-6-7 1322.58 1322.58 215 01/24/03 410 503601 6.-7-1 399.81 19.99 419.80 5009 01/28/03 411 503601 6.-7-2 1190.21 1190.21 020397 02/03/03 412 503601 6.-7-3.1 986.78 986.78 7058 02/03/03 413 503601 6.-7-3.2 834.35 834.35 401 01/30/03 414 503601 7.-1-1 4.07 4.07 6165960 01/30/03 415 503601 7.-1-2 742.66 742.66 6165960 01/30/03 416 503601 7.-1-3 701.98 701.98 6165960 01/16/03 417 503601 7.-1-4 457.86 457.86 3927 01/30/03 418 503601 7.-1-5 750.80 750.80 5122 01/24/03 419 503601 7.-1-6 783.35 783.35 39161 . 01/07/03 420 503601 7.-1-8 154.61 154.61 1209 02/04/03 421 503601 7.-1-9 875.03 875.03 278302 02/04/03 422 503601 7.-1-10.1 376.49 376.49 393 02/03/03 423 503601 7.-1-10.2 1068.15 1068.15 3455 01/16/03 424 503601 7.-1-11.2 371.33 18.57 389.90 3483 01/07/03 425 503601 7.-1-12 645.01 645.01 1403 01/07/03' 426 503601 7.-1-13 67.53 67.53 1403 01/23/03 427 503601 7.-1-14 645.01 645.01 3673 02/03/03 428 503601 7.-1-16 192.95 9.65 202.60 2679 01/24/03 429 503601 7.-1-17 704.16 704.16 39161 01/04/03 430 503601 7.-1-18 758.94 758.94 01/23/03 431 503601 7.-1-19 383:54 383.54 1027 01/25/03 432 503601 7.-1-20 685.70 685.70 2352 01/16/03 433 503601 7.-1-21 710.11 710.11 2340 t Page 10 a TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 , Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/03 434 503601 7.-1-22 89.51 01/30/03 435 503601 7.-1-23 579.92 89.51 4828 02/04/03 436 503601 7.-1-24 579.92 4828 01/23/03 437 503601 7.-1-25.1 8.95 342.85 17.14 359.99 2165 01/30/03 438 503601 7.-1-25.2 539.23 8.95 5671 01/23/03 439 503601 7.-1-25.3 174.13 539.23 5122 01/25/03 440 503601 7.-2-1 1190.21 174.13 5671 04/18/03 441 503601 7.-4-1 473.90 14.22 2.00 1190.21 203 02/04/03 442 503601 7.-4-2 563.64 490.12 5858 01/30/03 444 503601 7.-4-4 539.23 563.64 924 02/03/03 445 503601 7.-4-5 824.03 539.23 1417 01/28/03 446 503601 7.-4-6 241.49 824.03 101 01/02/03 447 503601 7.-4-7 677.57 241.49 1341 01/24/03 448 503601 7.-4-8 783.35 677.57 2392 01/16/03 449 503601 7.-4-9 678.03 783.35 39161 01/02/03 450 503601 7.-5-1 864.72 678.03 1043 01/30/03 451 503601 7.-5-2 807.76 864.72 2040 01/24/03 452 503601 7.-5-3 915.72 807.76 768063 02/04/03 453 503601 7.-5-4 921.68 915.72 39161 01/28/03 454 503601 7.-5-5 824.03 921.68 12264 05/08/03 455 503601 7.-5-6 742.66 29.71 2.00 824.03 1408 01/23/03 456 503601 7.-5-7 806.55 774.37 046126 • 01/23/03 457 503601 7.-5-8 956.41 806.55 2627 02/03/03 458 503601 7.-6-1 1451.76 956.41 4161 02/28/03 459 503601 7.-6-2 305.07 3.05 1451.76 471/469 01/14/03 460 503601 7.-6-3 498.55 308.12 477/473 01/30/03 461 503601 7.-6-4 330.65 498.55 41678 01/04/03 462 503601 7.-6-5 400.30 330.65 1413 01/04/03 463 503601 7.-6-6 758.94 400.30 10236 02/04/03 465 503601 7.-6-8 498.55 758.94 2297 01/16/03 466 503601 7.-6-9 281,82 498.55 12264 01/16/03 467 50360.1 7.-6-10 4.07 281.82 2729 02/03/03 468 503601 7.-6-11 4.07 2729 208.59 10.43 219.02 340 01/23/03 469 503601 7.-6-12 474.14 01/30/03 470 503601 7.-6-13.1 864.72 474.14 4161 01/24/03 471 503601 7.-6-14 1027.46 864.72 5122 01/16/03 472 503601 7.-6-15.1 897.27 1027.46 39161 01/16/03 473 503601 7.-6-15.3 175.77 897.27 1532 01/24/03 474 503601 7.-6-16 620.60 175.77 3035 01/30/03 475 503601 7.-6-17 685.70 620.60 39161 02/03/03 476 503601 7.-6-18 799.62 685.70 5122 01/30/03 477 503601 7.-7-1 986.78 799.62 1039 02/04/03 479 503601 7.-7-3 457.86 986.78 6165960 01/28/03 480 503601 8.-1-1 546.05 457.86 891970 04/25/03 481 503601 8.-1-2 718.25 21.55 2.00 546.05 1922 01/04/03 482 503601 8.-1-3 658.85 741.80 092085 01/30/03 483 503601 8.-1-4 658.85 5165 , 216.73 10.84 227.57 2191 01/02/03 484 503601 8.-1-5 208.59 208.59 918 C • 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # i 01/16/03 485 503601 8.-1-6 767.07 767.07 6351 01/04/03 486 503601 8.-1-7 665.21 665.21 2163 01/04/03 487 503601 8.-1-8 1214.62 1214.62 3329 01/07/03 488 503601 8.-2-1 302.17 302.17 5097 01/30/03 489 503601 8.-2-2 514.82 514.82 39241 01/14/03 490 503601 8.-2-3 474.14 474.14 5110 01/23/03 491 50360.1 8.-2-4 33.36 33.36 4682 01/23/03 492 503601 8.-2-5.1 350.99 17.55 368.54 4682 01/30/03 493 503601 8.-2-5.2 531.10 531.10 7152 01/30/03 494 503601 8.-2-5.4 21.15 21.15 71152 01/23/03 495 503601 8.-2-6 725.18 725.18 5813 01/28/03 496 503601 8.-2-7 905.41 905.41 18339 01/24/03 497 503601 8.-2-8 636.88 636.88 430 01/30/03 498 503601 8.-2-9 742.66 742.66 849 01/02/03 499 503601 8.-2-10 605.03 605.03 3983 01/07/03 500 503601 8.-2-11 475.33 475.33 318 01/27/03 501 503601 8.-2-12 685.70 685.70 6064 01/30/03 502 503601 8.-2-13 350.99 350.99 3697 02/03/03 503 503601 8.-2-14 1515.70 1515.70 6232 01/02/03 504 503601 8.-2-15 1393.64 1393.64 553 02/04/03 505 503601 8.-2-16 661.29 661.29 12264 01/30/03 506 503601 8.-2-17 767.07 767.07 6165960 01/02/03 507 503601 8.-2-18 523.66 523.66 7679 01/09/03 508 503601 8.-2-19. 783.35 783.35 6945 01/24/03 509 503601 8.-2-22 677.57 677.57 39161 01/30/03 510 503601 8.-2-23 221.14 221.14 6456 02/04/03 511 503601 8.-2-24.2 915.72 915.72 5931 01/30/03 512 503601 8.-2-25 1078.46 1078.46 6165960 01/30/03 513 503601 8.-2-26 571.78 571.78 36241 01/07/03 514 503601 8.-2-28 106.60 106.60 5097 01/09/03 515 503601 8.-2-29 13.84 13.84 6946 01/02/03 516 503601 8.-3-1 .1040.49 1040.49 1807 01/24/03 517 503601 8.-3-2.1 1190.21 1190.21 39161 01/23/03 518 503601 8.-3-2.2 32.55 32.55 192 01/09/03 519 503601 8.-3-2.3 1157.66 1157.66 1079 01/30/03 520 503601 8.-3-2.4 898.49 898.49 1684 01/04/03 521 503601 8.-3-2.5 986.78 986.78 7960 01/30/03 522 503601 8.-3-2.6 905.41 905.41 6165960 01/14/03 523 503601 8.-3-2.7 350.99 350.99 365 01/30/03 524 503601 8.-3-2.11 17.90 17.90 1684 01/30/03 525 503601 8.-4-1.11 767.07 767.07 6165960 01/23/03 526 503601 8.-4-1.12 170.88 170.88 5671 01/30/03 527 503601 8.-4-1.21 897.27 897.27 5122 01/30/03 528 503601 8.-4-1.22 685.70 685.70 6165960 01/23/03 529 503601 8.-4-1.23 742.66 742.66 4161 01/23/03 530 503601 8.-4-1.31 17.90 17.90 5671 01/14/03 531 503601 8.-4-1.32 1055.73 1055.73 9932 01/14/03 532 503601 8.-4-1.331 16.28 16.28 9932 t Page 12 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS • FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment . Penalty Fee Installment Charge Total Check # 05/08/03 533 503601 8.-4-1.332 16.28 0.65 2.00 18.93 2004 01/30/03 534 503601 8.-4-2 946.09 946.09 289 02/03/03 535 503601 8.-4-3.21 193.66 193.66 9124 02/03/03 536 503601 8.-4-3.22 661.29 661.29 9124 01/07/03 537 503601 8.-4-4 864.72 864.72 0277 01/23/03 538 503601 8.-4-5.1 56.15 56.15 7441 01/14/03 539 503601 8.-4-5.2 303.15 15.16 318.31 5033 01/14/03 540 503601 8.-4-6.1 994.91 994.91 7869 01/28/03 541 503601 8.-4-6.2 359.13 17.96 377.09 6611 01/23/03 542 503601 8.-4-7.1 905.41 905.41 7441 02/04/03 543 503601 8.-4-7.2 962.37 962.37 1289 01/24/03 544 503601 8.-4-7.3 946.09 946.09 39161 01/09/03 545 503601 8.-4-7.4 750.80 750.80 40535 01/09/03 546 503601 8.-4-7.5 905.41 905.41 616 01/30/03 547 503601 8.-4-7.6 905.41 905.41 6165960 01/02/03 548 503601 8.-4-8 0.82 0.82 1400 01/04/03 549 503601 8.-5-1 1892.18 1892.18 1378 01/23/03 550 503601 9.-1-2 385.71 385.71 191 01/30/03 551 503601 9.-1-3 1475.01 1475.01 5384 01/30/03 552 503601 9.-1-4 635.79 31.79 667.58 0652 01/30/03 553 503601 9.-1-5 783.35 783.35 5122 01/24/03 554 503601 9.-1-6 905.41 905.41 .39161 02/04/03 555 503601 9.-1-7 824.03 824.03 12264 02/03/03 556 503601 9.-1-8 767.77 767.77 4154 01/24/03 557 503601 9.-1-9.1 864.72 864.72 39161 02/03/03 558 503601 9..-1-9.3 1851.50 1851.50 3345 02/04/03 559 503601 9.-1-9.4 539.23 539.23 891950 04/18/03 560 503601 9.-1-9.5 1713.16 51.39 2.00 1766.55 9449 01/14/03 561 503601 9.-1-9.6 222.15 222.15 3312 01/28/03 562 503601 9.-1-10 2085.30 2085.30 020397 01/04/03 563 503601 9.-1-11 330.65 16.53 347.18 110 05/31/03 564 503601 9.-17.12 1149.52 45.98 2.00 1197.50 594 01/30/03 565 503601 9.-2-1 1149.52 1149.52 4984 01/30/03 566 503601 9.-2-2 1678.44 1678.44 1 01/07/03 567 503601 9.-2-3 981.34 981.34 100 01/07/03 568 503601 9.-2-4 257.14 257.14 4570 01/30/03 569 503601 9.-2-5 864.72 864.72 069157 02/03/03 570 503601 9.-2-6.1 1009.98 1009.98 7779 02/03/03 571 503601 9.-2-6.2 964.54 964.54 7777 01/14/03 572 503601 9.-2-7 849.14 849.14 9461 02/03/03 573 503601 9.-2-8 4.07 4.07 4737 01/23/03 574 503601 9.2-1-1 174.10 8.71 182.81 282 01/23/03 575 503601 9.2-1-2 174.10 8.71 182.81 281 02/03/03 576 503601 9.2-1-3 211.56 211.56 2340 03/20/03 577 503601 9.2-1-4 945.96 18.92 964.88 8393 03/20/03 578 503601 9.2-1-5 945.96 18.92 964.88 8390 01/30/03 579 503601 9.2-1-6 945.96 945.96 251 01/30/03 580 503601 9.2-1-7 945.96 945.96 251 Y E�L Page TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/04/03 581 01/30/03 582 01/07/03 583 01/30/03 584 02/03/03 585 02/03/03 586 01/16/03 587 01/16/03 588 01/28/03 589 02/04/03 590 01/07/03 591 01/02/03 592 02/03/03 593 02/03/03 594 01/24/03 595 01/24/03 596 01/24/03 597 01/25/03 598 01/24/03 599 01/30/03 600 01/30/03 601 01/04/03 602 03/20/03 603 01/28/03 604 02/03/03 605) 01/25/03 606 01/30/03 607 01/04/03 608 01/16/03 609 01/29/03 610 01/14/03 611 02/04/03 612 03/31%03 613 01/14/03 614 02/04/03 615 01/14/03 616 01/02/03 617 01/02/03 618 01/02/03 619 01/28/03 620 01/23/03 621 01/28/03 622 01/14/03 623 01/23/03 624 01/02/03 625 01/24/03 626 01/02/03 627 02/14/03 628 503601 9.2-1-8 503601 9.2-1-9 503601 9.2-1-10 503601 9.2-1-11 503601 9.2-1-12 503601 9.2-1-13 503601 9.2-1-14 503601 9.2-1-15 503601 9.2-1-16 503601 9.2-1-17 503601 9.2-1-18 503601 9.2-1-19 503601 9.2-1-20 503601 9.2-1-21 503601 9.2-1-22 503601 9.2-1-23 503601 9.2-1-24 503601 9.2-1-25 503601 9.2-1-26 503601 9.2-1-27 503601 9.2-1-28 503601 9.2-1-29 503601 9.2-1-30 503601 9.2-1-31 503601 9.2-1-32 503601 9.2-1-33 503601 9.2-1-34 503601 9.2-1-36 503601 9.2-1-37 503601 9.2-1-39 503601 9:2-1-40 503601 9.2-1742 503601 9.2-1-43 •503601 9.2-1-44 503601 9.2-1-45 503601 9.2-1-46 503601 9.2-1-47 503601 9.2-1-48 503601 9.2-1-49 503601 9.2-1-51.1 503601 9.2-1-51.2 503601 9.2-1-51.3 503601 9.2-1-52 503601 10.-1-1.1 503601 10.-1-1.2 503601 10.-1-2 503601 10.-1-3 503601 10.-1-5 1475.01 1922.56 895.79 1678.44 1515.70 209.94 969.30 493.39 946.09 954.70 1247.17 1597.07 1450.60 873.38 873.38 873.38 1108.84 1580.79 1434.32 1376.16 195.30 873.38 1416.84 1434.32 1434.32 1108.84 1393.64 1496.62 1515.70 2339.73 1515.70 1434.32 1678.44 1759.81 895.15 909.67 804.42 1190.21 1230.89 807.76 222.15 498.55 916.35 1326.59 417.17 1973.56 17.47 30.31 19.74 635.79 31.79 104.97 5.25 1475.01 12264 1922.56 39241 895.79 8635 1678.44 225 1515.70 265 209.94 265 969.30 4263 493.39 633 667.58 1065 946.09 891949 954.70 2493 1247.17 7247 1597.07 5046 1450.60 1705 873.38 1368 873.38 1152 873.38 1146 1108.84 3742 1580.79 39161 1434.32 6165960 1376.16 2831 195.30 780 890.85 8394 1416.84 020397 1434.32 7610 1434.32 1418 1108.84 5122 1393.64 495 1496.62 8060 110.22 1887 1515.70 126 2339.73 12264 1546.01 485 1434.32 2260 1678.44 12264 1759.81 4146 895.15 420 909.67 420 804.42 420 1190.21 4432 1230.89 1376 807.76 6188 222.15 4109 498.55 4926 916.35 100 1326.59 39161 417.17 1208 1993.30 3 Page 14 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 ' Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/03 629 503601 10.-1-6 669.20 669.20 4172 01/30/03 630 503601 10.-1-7 2384.01 119.20 2503.21 5471 02/03/03 631 503601 10.-1-8 811.94 40.60 852.54 436 02/03/03 632 503601 10.-1-10 20.35 20.35 436 01/30/03 633 503601 10.-1-12.3 90.32 90.32 1 01/30/03 634 503601 10.-1-12.22 138.33 138.33 4984 01/30/03 635 503601 10.-1-12.23 40.69 40.69 1 01/30/03 636 503601 10.-1-12.41 8.13 8.13 1 02/04/03 637 503601 10.-1-13 946.09 946.09 12264 02/04/03 638 503601 10.-1-14 701.98 701.98 12264 02/03/03 639 503601 10.-1-15 969.30 969.30 4061 01/02/03 640 503601 10.-1-16 1475.01 1475.01 660 02/03/03 641 503601 10.-1-17 1027.46 1027.46 8667 04/30/03 642 503601 10.-1-18 8254.36 247.63 2.00 8503.99 994 01/04/03 643 503601 10.-1-19 1027.46 1027.46 1175 04/30/03 644 503601 10.-1-20 473.48 14.20 2.00 489.68 994 01/28/03 645 503601 10.-2-1.1 1070.90 1070.90 1067 01/02/03 646 503601 10.-2-1.2 824.03 824.03 8648 01/30/03 647 503601 10.-2-2 742.66 742.66 6165960 01/14/03 648 503601 10.-2-3 703.49 703.49 1080 02/03/03 649 503601 10.-2-4 585.70 29.28 614.98 1023 01/31/03 650 503601 131.6-5-1 6697.49 6697.49 100 . 01/31/03 658 503601 636.1-9999-131.600/1015 310.03 310.03 109 01/31/03 659 503601 636.1-9999-131.600/1815 2054.65 2054.65 110 01/31/03 660 503601 636.1-9999-131.600/2015 85.44 85.44 111 01/31/03 661 503601 636.1-9999-131.600/2815 983.79 983.79 112 01/31/03 662 503601 636.1-9999-645.800/1815 1135.14 1135.14 113 01/31/03 651 503601 645.8-5-1 2042.60 2042.60 101 01/31/03 652 503601 908.1-5-1 420.17 420.17 103 01/30/03 664 503689 11.-1-3 511.63 25.58 537.21 8703 01/23/03 665 503689 11.-1-5 1580.99 1580.99 9670 01/04/03 666 503689 11.-1-6.2 503.85 25.19 529.04 2083 01/07/03 667 503689 11.-1-6.11 488.88 488.88 0451 01/24/03 668 503689 11.-1-6.13 653.37 653.37 39161 01/04/03 669 503689 11.-1-7.2 2885.64 2885.64 100 01/28/03 670 503689 11.-1-8 632.10 632.10 9931 01/30/03 671 503689 11.-2-1.1 219.69 219.69 3582 02/04/03 672 503689 11.-2-1.2 1468.32 1468.32 12264 01/28/03 673 503689 11.-2-2 653.37 653.37 3504 01/27/03 674 503689 11.-2-3 685.25 685.25 4683 01/23/03 675 503689 11.-2-4 16611.85 16611.85 5671 01/23/03 676 503689 11.-2-4./1 38.82 38.82 5672 01/23/03 677 503689 11.-2-4./3 38.82 38.82 5672 01/23/03 678 503689.11.-2-4./4 38.82 38.82 5672 01/23/03 679 503689 11.-2-4./7 38.82 38.82 5672 01/23/03 680 503689 11.-2-4./9 77.65 77.65 5672 01/23/03 681 503689 11.-2-4./10 50.47 50.47 5672 01/23/03 682 503689 11.-2-4./12 38.82 38.82 5672 , Page 1 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/23/03 683 503689 11.-2-4./13 77.65 77.65 5672 01/23/03 684 503689 11.-2-4./14 77.65 77.65 5672 01/23/03 685 503689 11.-2-4./15 38.82 38.82 5672 01/23/03 686 503689 11.-2-4./20 96.90 96.90 5672 01/23/03 687 503689 11.-2-4./21 77.65 77.65 5672 01/23/03 688 503689 11.-2-4./22 10.87 10.87 5672 01/23/03 689 503689 11.-2-4./40 31.28 31.28 5672 01/23/03 690 503689 11.-2-4./80 38.82 38.82 5672 01/23/03 691 503689 11.-2-4./81 38.82 38.82 5672 01/23/03 692 503689 11.-2-4./90 19.36 19.36 5672 01/23/03 693 503689 11.-2-4./91 38.82 38.82 5672 02/04/03 694 503689 11.-2-5 936.83 936.83 1087 01/07/03 695 503689 11.-2-6.2 376.65 � 376.65 01207 01/23/03 696 503689 11.-2-7.1 328.11 328.11 5671 01/30/03 697 503689 11.-2-7.2 3.55 3.55 5122 01/25/03 698 503689 11.-2-8.1 825.13 825.13 5095 02/03/03 699 503689 11.-2-8.2 1278.31 1278.31 470 01/30/03 700 503689 11.-2-9 582.50 582.50 39241 03/20/03 701 503689 11.-2-10 157.30 3.15 160.45 1167 02/03/03 702 503689 11.-2-11 15.04 15.04 472 01/28/03 703 503689 11.-2-12 3.55 3.55 1922 01/28/03 704 503689 11.-2-13 4.25 4.25 1922 01/04/03 705 503689 11.-2-14 91.42 91.42 3329 01/07/03 706 503689 11.-2-15 362.16 362.16 01/02/03 707 503689 11.-2-16.1 522.52 522.52 3720 01/07/03 708 503689 11.-2-16.2 56.69 56.69 02/04/03 709 503689 11.-2-17 702.97 702.97 12264 02/04/03 710 503689 11.-2-18 1149.43 1149.43 12264 01/27/03 711 503689 11.-2-19 1043.12 1043.12 9539 01/07/03 712 503689 11.-2-20.1 377.92 377.92 6877 01/16/03 713 503689 11.-2-20.2 139.61 139.61 5378 01/16/03 714 503689 11.-2-20.3 504.14 504.14 5379 04/18/03 715 503689 11.-2-21.1 724.23 21.73 2.00 747.96 817217 01/16/03 716 503689 11.-2-21.2 144.92 144.92 3399 01/30/03 717 503689 11.-2-22 653.37 653.37 39241 01/30/03 718 503689 11.-2-23 936.83 936.83 7321226 01/27/03 719 503689 11.-2-24.1 302.28 15.11 317.39 9876 01/27/03 720 503689 11.-2-24.2 941.57 47.08 988.65 9876 01/14/03 721 503689 11.-2-25.2 43.94 43.94 4147 01/14/03 722 503689 11.-2-25.4 674.62 674.62 5384 01/07/03 723 503689 11.-2-28 433.02 433.02 2902 01/07/03 724 503689 11.-2-29 93.55 93.55 6877 02/03/03 725 503689 11.-2-31 653.37 653.37 7089 01/30/03 726 503689 11.-2-32.2 85.04 85.04 8703 01/30/03 727 503689 11.-2-32:11 1039.58 1039.58 7321226 01/30/03 728 503689 11.-2-32.12 496.06 496.06 3582 01/23/03 729 503689 11.-3-1 1264.64 1264.64 5272 02/03/03 730 503689 11.-3-2 125.44 125.44 1437/1438 Page 16 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Payment Late Penalty Fee 1st Service Installment Charge Total Check # 02/03/03 731 503689 11.-3-3 887.22 887.22 1437/1438 01/28/03 732 503689 11.-3-4 688.79 688.79 3079 02/04/03 733 503689 11.-3-5 4.25 4.25 393 01/02/03 734 503689 11.4-1.1 972.26 972.26 245 01/04/03 735 503689 11.-4-2 411.06 411.06 252 01/30/03 736 503689 11.-4-3 582.50 582.50 6165960 01/24/03 737 503689 11.4-4.1 830.53 830.53 39161 02/03/03 738 503689 11.4-4.2 192.73 192.73 2770 02/04/03 739 503689 11.4-6.1 447.88 447.88 891968 01/24/03 740 503689 11.4-6.2 1179.17 1179.17 39161 01/04/03 741 503689 11.-4-7 972.26 972.26 3233 01/04/03 742 503689 11.4-8.1 901.39 901.39 2087 01/24/03 743 503689 11.-4-8.2 1043.12 1043.12 797647 01/27/03 744 503689 11.4-9 972.26 972.26 1100 01/28/03 745 503689 11.-4-10.1 561.24 561.24 6188 03/20/03 746 503689 11.4-10.2 101.34 2.03 103.37 1913 04/03/03 747 503689 11.-4-10.3 875.25 26.26 2.00 903.51 324076 02/03/03 748 503689 11.-4-10.4 450.70 22.53 473.23 5719 05/30/03 749 503689 11.4-10.5 1713.41 68.54 2.00 1783.95 22474 02/04/03 750 503689 11.-4-10.6 547.06 547.06 891969 01/25/03 751 503689 11.-4-10.7 745.48 745.48 3010 01/30/03 752 503689 11.4-10.8 876.59 876.59 5448 01/30/03 753 503689 11.4-10.9 1096.28 1096.28 2252 02/14/03 755 503689.11.-5-1.1 688.79 6.89 695.68 2021 02/14/03 756 503689 11.-5-1.2 837.64 8.38 846.02 2020 01/14/03 757 503689 11.-5-1.3 6.38 6.38 143 02/03/03 758 503689 11.-5-2 364.02 364.02 6487 02/04/03 759 503689 11.-5-3 688.79 688.79 278302 01/28/03 760 503689 11.-5-4 1964.38 1964.38 039187 01/30/03 761 503689 11.-5-5.1 1255.72 1255.72 6165960 01/30/03 763 503689 11.-5-6.1 561.24 561.24 5122 01/30/03 764 503689 11.-5-6.2 901.39 901.39 935 01/30/03 765 503689 11.-5-6.3 667.54 667.54 71152 01/30/03 766 503689 11.-5-6.4 936.83 936.83 5122 01/14/03 767 503689 12.-1-1.2 2926.77 2926.77 9932 01/28/03 768 503689 12.-1-1.3 1007.70 1007.70 475 05/08/03 769 503689 12.-1-1.4 81.49 3.26 2.00 86.75 2004 05/08/03 770 503689 12.-1-1.5 7.09 0.28 2.00 9.37 2004 01/07/03 771 503689 12.-1-1.11 858.88 858.88 3933 01/25/03 772 503689 12.-1-1.12 326.69 16.33 343.02 1056 01/23/03 773 503689 12.-1-2 330.24 330.24 7441 01/02/03 774 503689 12.-1-3.1 879.39 879.39 1400 01/04/03 775 503689 12.-1-4.2 412.40 412.40 252 01/16/03 776 503689 12.-1-4.13 1610.05 1610.05 2823 01/25/03 777 503689 12.-1-4.15 1092.74 1092.74 1241 02/04/03 778 503689 12.-1-6.1 561.24 561.24 12264 01/25/03 779 503689 12.-1-6.2 78.66 78.66 3333 02/03/03 780 503689 12.-1-7 334.46 334.46 2409 MI is • d a ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Page' 17 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/02/03 781 503689 12.-1-8 93.10 93.10 2001 02/03/03 782 503689 12.-1-9 369.90 369.90 2409 01/04/03 783 503689 12.-1-10 702.97 702.97 9723 02/04/03 784 503689 12.-1-11 167.23 8.36 175.59 1013 01/28/03 785 503689 12.-1-12.1 1007.70 1007.70 2374 01/04/03 786 503689 12.-1-12.2 481.24 481.24 1357 01/30/03 787 503689 12.-1-12.3 952.39 952.39 151832 02/03/03 788 503689 12.-1-13.2 1229.92 61.50 1291.42 528 01/23/03 790 503689 12.-1-13.11 1043.12 1043.12 4379 01/27/03 791 503689 12.-1-13.12 972.26 972.26 3941 01/24/03 792 503689 12.-1-13.131 19.85 19.85 39161 01/24/03 793 503689 12.-1-13.132 901.39 901.39 39161 01/27/03 794 503689 12.-1-13.133 87.16 87.16 3941 01/02/03 795 503689 12.-1-14.1 718.82 718.82 1021 01/23/03 796 503689 12.-1-14.2 147.40 147.40 4379 02/04/03 797 503689 12.-1-15 236.49 236.49 12264 01/30/03 798 503689 12.-1-16 1128.17 1128.17 363 02/03/03. 799 503689 12.-1-17 392.58 19.63 412.21 4854 01/23/03 800 503689 12.-1-18 1380.37 1380.37 327 01/30/03 801 503689 12.-2-5 773,84 773.84 9422 � 01/02/03 802 503689 12.-2-6 830.53 830.53 119 ' 01/24/03 803 503689 12.-2-8 564.79 564.79 39161 01/25/03 804 S03689 12.-2-9.1 564.79 564.79 7146 j 01/04/03 805 503689:12.-2-9.2 80.79 80.79 143 01/27/03 806 503689 12.-2-9.3 ,272.84 272.84 6274 01/04/03 807 503689 12.-2-9.5 94.25 94.25 143 01/30/03 808 503689/12.-2-9.6 603.75 603.75 151832 01/28/03 809 503689 12.-2-10.1 830.53 830.53 6188 01/29/03 810 503689 12.-2-10.2 774.01 38.70 812.71 3384 01/28/03 811 503689 12.-2-10.3 830.53 830.53 020397 02/03/03 812 503689 12.-2-11 301.88 15.09 316.97 4929 02/03/03 813 503689 12.-3-1 596.68 596.68 4737 01/28/03 814 503689 12.-3-2 562.91 562.91 7988 01/14/03 815 503689 12.-3-3.1 206.91 206.91 1120 01/14/03 816 503689 12.-3-3.2 525.81 525.81 1120 01/24/03 817 503689 12.-3-4 3810.70 3810.70 39161 02/03/03 818 503689 12.-3-5 975.06 975.06 51 01/14/03 819 503689 12.-3-6 759.66 759.66 41681 01/28/03 820 503689 12.-3-7 653.37 653.37 3074 01/30/03 821 503689 12.-3-8 547.06 547.06 39241 02/03/03 822 503689 12.-3-9 906.38 906.38 271 01/30/03 823 503689 12.-3-10 589.58 589.58 39241 02/03/03 824 503689 12.-3-11.1 362.12 18.11 380.23 436 02/03/03 825 503689 12.-3-12.1 63.79 63.79 4737 01/14/03 826 503689 12.-3-12.2 82.21 82.21 9461 02/03/03 827 503689 12.-3-13 41.11 41.11 7778 01/07/03 828 ;503689 12.-3-14 10.63 10.63 4570 02/03/03 829 503689 12.-3-16 9.22 9.22 436 Page 18 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid f Bill Tax Map # Full Payment Late 1st Service Penalty Fee Installment Charge Total Check # 01/23/03 830 503689 12.-3-18 1318.17 1318.17 5671 01/28/03 831 503689 12.-3-19 511.63 511.63 6024 01/28/03 832 503689 12.-3-20 56.69 56.69 6024 02/28/03 833 503689 12.-3-21.1 218.14 2.18 220.32 1006 01/04/03 834 503689 12.-3-21.2 610.17 610.17 2695 01/30/03 835 503689 12.-3-22 547.06 547.06 372771 02/04/03 836 503689 12.-4-1 561.24 561.24 12264 02/03/03 837 503689 12.-4-2 323.14 16.16 339.30 5667 02/28/03 838 503689 12.-4-3.1 752.58 11.29 763.87 213733/21389 02/28/03 839 503689 12.-4-3.2 601.56 9.02 610.58 734/818 01/23/03 840 503689 12.-4-4 936.83 936.83 551 01/23/03 841 503689 12.-4-6 92.83 92.83 551 01/25/03 842 503689 12.-4-9 154.88 154.88 1014 02/03/03 843 503689 12.-4-10 209.76 10.49 220.25 272 01/16/03 844 503689 12.-4-11 987.83 987.83 1647 02/03/03 845 503689 12.-4-12 291.25 14.56 305.81 5121 05/30/03 846 503689 12.-4-15.21 1779.05 71.16 2.00 1852.21 2574 03/31/03 847 503689 12.-4-15.22 758.27 15.17 773.44 2551 01/25/03 848 503689 12.-4-16 1457.08 1457.08 6411 01/30/03 849 503689 12.-4-17 216.58 216.58 3689 01/04/03 850 503689 12.-4-18.1 702.97 702.97 8062 01/30/03 851 503689 12.-4-18.2 575.41 575.41 1415 01/07/03 852 503689 12.-4-18.3 681.33 681.33 5560 02/04/03 853 503689 12.-4-18.4 646.28 646.28 5395 01/30/03 854 503689 12.-4-18.5 272.35 272.35 1492 02/04/03 855 503689 12.-4-18.6 830.53 830.53 891967 01/30/03 856 503689 12.-4-18.8 759.66 759.66 6165960 01/23/03 857 503689 12.-4-18.9 411.72 411.72 6495 05/31/03 858 503689 12.-4-19.2 953.33 38.13 2.00 993.46 3052 02/04/03 859 503689 12.-4-19.11 865.96 865.96 12264 01/14/03 860 503689 12.-4-19.12 830.53 830:53 7112 02/04/03 861 503689 12.-4-19.31 472.08 472.08 12264 01/09/03 862 503689 12.-4-19.32 688.79 688.79 1152 01/02/03 863 503689 12.-4-20.1 1696.49 1696.49 1862 01/23/03 864 503689 12.-4-21.1 511.63 511.63 6211 01/23/03 865 503689 12.-4-21.2 439.90 439.90 6217 02/04/03 866 503689 12.-4-22 865.96 865.96 12264 01/23/03 867 503689 12.-4-23.1 94.13 94.13 6211 02/03/03 868 503689 12.-4-23.2 184.95 9.25 194.20 1570 02/03/03 870 503689 12.-4-25 679.48 679.48 7673 01/28/03 871 503689 12.-4-26 320.29 320.29 2288 01/30/03 872 503689 12.-4-27.1 610.85 610.85 5122 01/09/03 873 503689 12.-4-27.2 568.14 568.14 1060 01/30/03 874 503689 12.-4-27.3 194.88 194.88 5122 01/30/03 875 503689 12.-4-28.2 568.32 568.32 6165960 01/09/03 876 503689 12.-4-29 617.93 617.93 3109 01/04/03 877 503689 13.-1-1.1 450.70 22.53 473.23 828 01/30/03 879 503689 13.-1-1.3 476.20 476.20 4937506 ❑I • • 9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS `FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 u Page 1 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/07/03 880 503689 13.-1-2 501.00 501.00. 7350 01/07/03 881 503689 13.-1-3 352.17 352.17 7736 01/02/03 882 503689 13.-1-4 603.75 603.75 7344 02/04/03 883 503689 13.-1-5 617.93 617.93 12264 01/07/03 884 503689 13.-1-6 433.68 433.68 6748 01/09/03 886 503689 13.-1-8.2 589.58 589.58 8850 02/03/03 887 503689 13.-1-8.3 281.21 14.06 295.27 1386 } 01/23/03 888 503689 13.-1-8.11 987.83 987.83 3040 a 01/23/03 889 503689 13.-1-8.12 60.95 60.95 3040 LU a 01/28/03 890 503689 13.-1-8.131 688.79 688.79 2702 Q 01/09/03 891 503689 13.-1-8.132 18.43 18.43 8850 C, 01/07/03 892 503689 13.-1-8.141 773.84 773.84 554 01/30/03 893 503689 13.-2-2 3.55 3.55 1033 01/16/03 894 503689 13.-2-3 275.46 275.46 1144 01/23/03 895 503689 13.-2-4 31.19 31.19 10417 01/04/03 896 503689 13.-2-5.1 1645.49 1645.49 560 01/30/03 897 503689 13.-2-5.21 2028.17 2028.17 39241 02/04/03 898 503689 13.-2-5.22 1716.36 1716.36 12264 01/30/03 899 503689 13.-2-5.23 119.05 119.05 3953 • 02/04/03 900 503689 13.-2-5.24 15.59 15.59 12264 02/04/03 901 503689 13.-2-5.31 814.94 814.94 12264 01/30/03 902 503689 13.-2-5.32 788.01 788.01 3953 01/30/03 903 503689 13.-2-6.1 851.79 851.79 7887 02/03/03 904 503689 13.-2-6.2 394.26 394.26 1799 02/04/03 905 503689 13.-2-8.1 575.41 575.41 12264 01/30/03 906 503689 13.-2-8.21 486.82 486.82 1311 01/14/03 907 503689 13.-2-8.22 252.28 12.61 264.89 3086 01/30/03 908 503689 13.-2-9 334.46 334.46 7482 01/16/03 909 503689 13.-2-10 962.65 962.65 1144 01/29/03 910 503689 13.-2-13 211.53 10.58 222.11 01/09/03 911 503689 13.-2-15.1 3.55 3.55 8850 01/23/03 912 503689 13.-2-.15.2 150.24 150.24 854 01/28/03 913 503689 13.-2-15.3 901.39 901.39 6188 01/07/03 915 503689 13.-2-17 206.62 206.62 7649 02/03/03 916 503689 13.-2-18 3.55 3.55 6880 01/09/03 917 503689 13.-2-19.1 42.52 42.52 8850 01/23/03 918 503689 13.-2-19.2 238.10 238.10 854 01/04/03 919 503689 13.-2-20.1 238.10 11.91 250.01 2248 01/04/03 920 503689 13.-2-20.2 3.55 3.55 2001 01/04/03 921 503689 13.-2-21 73.27 73.27 2002 05/31/03 922 503689 13.-2-22 683.10 27.32 2.00 712.42 2550 02/03/03 923 503689 13.-2-23 71.56 71.56 9194 01/30/03 924 503689 13.-3-2 7506.32 7506.32 19224 01/30/03 925 503689 13.-3-3.1 4258.67 4258.67 10770 02/03/03 926 503689 13.-4-1 1163.37 58.17 1221.54 2355 01/02/03 927 503689 13.-4-2.1 853.31 853.31 9641 01/02/03 928 503689 13.-4-2.2 314.98 314.98 100 02/04/03 929 503689 13.-4-2.3 1326.59 1326.59- 543708667 9 Page 20 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS • FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/03 930 503689 13.-4-2.4 2978.58 2978.58 42600 02/04/03 931 503689 13.-4-3.1 1291.16 1291.16 12264 01/23/03 932 503689 13.-4-4 1581.30 1581.30 8982 01/30/03 933 503689 13.-4-7 1113.99 , 1113.99 8495 01/29/03 934 503689 13.-4-8 1494.72 1494.72 3629/60031 01/02/03 935 503689 13.-4-9 617.93 617.93 3067 01/30/03 936 503689 13.-4-11.1 972.26 972.26 7659 01/24/03 937 503689 13.-4-12.1 621.48 621.48 39161 01/28/03 938 503689 13.-4-12.2 572.01 28.60 600.61 01/14/03 939 503689 13.-4-12.3 17.72 17.72 1702 01/04/03 940 503689 13.-4-12.4 901.39 901.39 332 02/03/03 941 503689 13.-4-14.1 603.75 603.75 121 01/28/03 942 503689 13.-4-14.2 1002.29 1002.29 020397 01/24/03 943 503689 13.-4-14.3 1043.12 1043.12 39161 02/03/03 944 503689 13.-4-14.4 12.76 12.76 01/30/03 945 503689 13.-4-16.1 369.90 369.90 6165960 01/24/03 946 503689 13.-4-16.2 607.30 607.30 39161 01/30/03 947 503689 13.-4-17.1 475.51 23.78 499.29 2307 01/28/03 948 503689 13.-4-17.21 1184.86 1184.86 6188 01/14/03 949 503689 13.-4-18 688.79 688.79 43479 02/03/03 950 503689 13.-4-19 85.75 85.75 3377/3378 • 02/04/03 951 503689 13.-4-20 688.79 688.79 1021 01/02/03 952 503689 13.-5-1.4 416.15 416.15 2919 01/02/03 953 503689 13.-5-1.5 63.61 63.61 7030 01/24/03 954 503689 13.-5-13 704.37 704.37 3978 01/09/03 955 503689 13.-5-15.11 667.54 667.54 40537 01/28/03 956 503689 13.-5-15.121 51.74 2.59 54.33 8400 01/02/03 957 503689 13.-5-15.122 1476.18 1476.18 1362 01/02/03 958 503689 13.-5-15.131 833.33 833.33 463 01/02/03 959 503689 13.-5-17 474.52 474.52 2919 01/24/03 960 503689 13.-6-1 1184.86 1184.86 39161 02/03/03 961 503689 13.-6-3.1 316.05 15.80 331.85 309 04/25/03 962 503689 13.-6-3.2 905.65 27.17 2.00 934.82 535 02/03/03 963 503689 13.-6-3.4 155.19 155.19 3378/3377 01/30/03 964 503689 13.-6-3.5 2441.97 2441.97 5122 01/30/03 965 503689 13.-6-3.7 1071.47 1071.47 5122 01/07/03 966 503689 13.-6-3.8 1113.99 1113.99 7670 01/30/03 967 503689 13.-7-2.11 19.85 19.85 6229 01/30/03 968 503689 13.-7-3 4.96 4.96 6229 01/30/03 969 503689 13.-7-4 4.96 4.96 6229 01/14/03 970 503689 13.-7-5 15.59 15.59 635 01/02/03 971 503689 13.-7-6 30.47 30.47 1739 01/28/03 972 503689 13.-7-7 46.78 46.78 18339 02/04/03 973 503689 13.-7-8 1822.65 1822.65 12264 01/02/03 974 503689 13.-7-9.2 1797.15 1797.15 370 02/04/03 975 503689 13.-7-14 3.55 3.55 180 , 02/03/03 976 503689 14.-1-11 3618.59 180.93 3799.52 258 03/31/03 977 503689 14.-1-24 678.40 13.57 691.97 1869 III E Page l� 21 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # II 01/28/03 978 503689 14.-1-28.3 1184.86 1184.86 6188 01/02/03 979 503689 14.-1-28.22 260.08 260.08 0872 01/23/03, 980 503689 14.-3-1.2 1645.49 1645.49 766 02/04/03 981 503689 14.-3-1.3 582.50 582.50 12264 01/30/03 982 503689 14.-3-1.4 688.79 688.79 2411 01/30/03 983 503689 14.-3-5 865.96 865.96 39241 01/09/03 984 503689 14.-3-7 2531°.31 2531.31 9172 01/23/03 985 503689 14.-3-8 1893.52 1893.52 '427 01/30/03 986 503689 14.-3-9.1 702.97 702.97 6165960 01/30/03 987 503689 14.-3-10 369.90 369.90 512180 01/30/03 988 503689 14.-3-11 688.79 688.79 6165960 01/30/03 989 503689 14.-3-12 617.93 617.93 5122 01/02/03 990 503689 14.-3-13 405.33 405.33 5385 01/23/03• 991 503689 14.-3-14.1 '525.81 525.81 4045 02/03/03 992 503689 14.-3-14.2 3400.08, 3400.08 4239 01/30/03 993 503689 14.-3-14.4 860.05 860.05 251 02/03/03 994 503689 14.-3-14.5 653.37 653.37 2912 02/03/03 995 503689 14.-3-14.7 370.63 370.63 4239 01/25/03 996 503689 14.-3-14.31 1255.72 1255.72 1850 02/03/03 997 503689 14.-3-14.32 1388.27 1388.27 4239 01/28/03 998 503689 14.-3-14.61 153.79 153.79 3395 02/03/03 999 503689 14.-3-14.62 12.76 12.76 2912 01/30/03 1000 503689 14.-3-15 311.81 311.81 642 01/16/03 1001 503689 14.-3-16 243.73 243.73 2545 01/04/03 1002 503689 14.-3-17 93:55 93.55 1168 02/03/03 1003 503689 14.-3-18.1 1999.82 1999.82 1144 02/03/03 1004 503689 14.-3-18.2 965.18 965.18 258 jI 03/31/03 1005 503689 14.-4-2 703.08 14.06 717.14 1869 i 01/30/03 1006 503689 14.-4-4.1 1808.47 1808.47 5122 01/14/03 1007 503689 14.-4-4.22 128.98 128.98 176 01/14/03 1008 503689 14.-4-5 177.17 177.17 3582 01/14/03 1009 503689 14.-4-6.1 632.10 632.10 3581 01/30/03 1010 503689 14.-4-6.2 929.74 929.74 642 01/24/03 1011 503689 14.-4-6.3 603.75 603.75 39161 01/14/03 1012 503689 14.-4-6.5 3.55 3.55 3581 01/30/03 1013 503689 14.-4-7.1 582.50 .582.50 10209 01/07/03 1014 503689 14.-4-7.2 80.08 80.08 494 02/04/03 1015 503689 15;.-1-2 3290.97 3290.97 12264 01/02/03 1016 503689 15.-1-3.1 1916.17 1916.17 335 01/28/03 1017 503689 15.-1-3.2 2091.94 2091.94 1652 01/28/03 1018 503689 15.-1-4 5543.12 5543.12 5801 01/02/03 1019 503689 15.-1-6 1893.52 1893.52 1983 04/18/03 1020 503689 15.-1-7 1184.86 35.55 2.00 1222.41 972 01/02/03 1021 503689 15.-1-8 3239.97 3239.97 2927 01/27/03 1022 503689 16.-1-1 2254.93 2254.93 638 01/14/03 1023 503689 16.-1-2 2021.07 2021.07 2835 01/23/03 1024 503689 16.-1-3 1893.52 1893.52 8823 01/24/03 1025 503689 16.-1-4.2 3558.87 3558.87 1887658 Page 22 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS • FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/03 1026 503689 16.-1-4.3. 3237.12 3237.12 6234 01/04/03 1027 503689 16.-1-5 1539.19 1539.19 974 01/30/03 1028 503689 16.-1-6 592.43 29.62 622.05 3650 01/23/03 1029 503689 16.-1-7 1432.89 1432.89 2488 01/24/03 1030 503689 16.-1-9 1326.59 1326.59 39161 01/16/03 1031 503689 16.-1-10 936.83 936.83 1755 01/30/03 1032 503689 16.-1-13 1088.49 1088.49 8484 01/07/03 1033 503689 16.-1-14.1 665.66 665.66 156 01/04/03 1034 503689 16.-1-14.3 946.76 946.76 2065 01/02/03 1035 503689 16.-1-15 1088.49 1088.49 100 02/03/03 1036 503689 16.-1-16 1721.79 1721.79 4239 01/28/03 1037 503689 17.-1-1.2 1574.62 1574.62 Li 114 01/28/03 1038 503689 17.-1-2 1017.62 1017.62 114 01/02/03 1039 503689 17.-1-3 1964.38 1964.38 1713 02/03/03 1040 503689 17.-1-4 732.74 36.64 769.38 2735 01/24/03 1041 503689 17.-1-5 2369.71 2369.71 189 02/03/03 1042 503689 17.-1-6 938.98 938.98 0603 01/07/03 1043 503689 17.-1-7 1408.83 1408.83 7216 01/30/03 1044 503689 17.-1-8 574.72 28.74 603.46 2008 01/30/03 1045 503689 17.-1-9 1921.87 1921.87 1695 • 01/28/03 1046 503689 17.-1-10 53.15 53.15 1884 01/28/03 1047 503689 17.-1-11 1836.83 1836.83 Lj 1884 01/02/03 1048 503689 17.-1-12 1641.20 1641.20 3343 01/25/03 1049 503689 17.-1-15 3923.13 3923.13 323 01/23/03 1050 503689 17.-1-16 2779.35 2779.35 4554 01/25/03 1051 503689 17.-1-17 82.21 82.21 14673 01/04/03 1052 503689 17.-1-18 491.10 24.56 515.66 1517 01/25/03 1053 503689 17.-1-19 579.68 28.98 608.66 14672 0uu 1/23/03 1054 503689 17.-1-20. 1017.62 1017.62 3169 03/20/03 1055 503689 17.-1-21 1336.53 27.00 1363.53 3205 01/30/03 1056 503689 17.-1-22 2293.21 2293.21 1033 02/03/03 1057 503689 18.-1-1.2 1868.02 93.40 1961.42 7955 01/02/03 1058 503689 18.-1-1.3 3239.97 3239.97 2989 01/04/03 1059 503689 18.-1-1.4 2035.25 2035.25 1156 01/04/03 1060 503689 18.-1-1.5 681.74 681.74 1156 01/02/03 1061 503689 18.-1-2 2318.71 2318.71 5714 01/02/03 1062 503689 18.-1-3 1822.651822.65 903 02/03/03 1063 503689 18.-1-4 2582.31 2582.31 595 04/25/03 1064 503689 18.-1-5.1 284.18 8.53 2.00 294.71 5860 04/25/03 1065 503689 18.-1-5.2 319.61 9.59 2.00 331.20 5860LI 02/04/03 1066 503689 18.-1-6 632.10 632.10 12264 02/03/03 1067 503689 18.-1-7 147.40 147.40 595 01/28/03 1068 503689 18.-1-8 731.31 731.31 039187 01/27/03 1069 503689 18.-1-9.1 25.52 25.52 3282 02/04/03 1070 503689 18.-1-9.2 880.14 880.14 6220 01/30/03 1071 503689 18.-1-11.2 617.93 617.93 5122 , 01/30/03 1072 503689 18.-1-12.12 4.25 4.25 5122 02/04/03 1073 503689 18.-1-12.111 337.31 16.87 354.18 4701 0 • Paid Bill Tax Map # 01/14/03 1074 503689 18.-1-13 01/30/03 1075 503689 18.-1-14 01/30/03 1076 503689 18.-1-16.2 01/14/03 1077 503689 18.-1-16.51 01/27/03 1078 503689 18.-1-16.53 01/30/03 1079 503689 18.-1-16.54 01/27/03 1080 503689 18.-1-16.55 01/02/03 1081 503689 18.-1-17.2 01/30/03 1082 503689 18.-1-17.3 01/02/03 1083 503689 18.-1-17.12 01/30/03 1084 503689 18.-1-18 01/30/03 1085 503689 18.-1-19.3 01/16/03 1086 503689 18.-1-19.4 01/07/03 1087 503689 18.-1-19.5 01/02/03 1088 503689 18.-1-19.7 01/28/03 1089 503689 18.-1-19.8 01/28/03 1090 503689 18.-1-19.9 01/07/03 1091 503689 18.-1-19.21 01/28/03 1092 503689 18.-1-19.22 01/07/03 1093 503689 18.-1-19.62 01/27/03 1094 503689 18.-2-2 02/03/03 1095 503689 18.-3-1 01/02/03 1096 503689 18.-3-2 01/30/03 1098 503689 18.-3-4 01/02/03 1099 503689 18.-3-5 01/04/03 1100 503689 18.-3-6 01/07/03 1101 503689 18.-3-7.1 01/07/03 1102A 503689 18.-3-7.2A 01/07/03 1102B 503689 18.-3-7.2B 04/30/03 1103 503689 18.-3-7.3 01/02/03 1104 503689 18.-3-7.4 01/30/03 1105 503689 18.-3-8 01/23/03 1106 503689 18.-3-9 01/16/03 1107 503689 18.-4-1.1 03/31/03 1108 503689 18.-4-1.2 02/04/03 1109 503689 18.-4-2 02/14/03 1110 503689 18.-4-3 04/18/03 1111 503689 18.-4-4 02/04/03 1112 503689 18.-4-5 01/04/03 1113 503689 18.-4-6 02/03/03 1114 503689 18.-4-7 01/07/03 1115 503689 18.-4-8 01/24/03 1116 503689 18.-4-9 01/24/03 1117 503689 18.-4-10.3 01/27/03 1118 503689 18.-4-12 01/27/03 1119 503689 18.-4-13 01/30/03 1120 503689 18.-4-14 01/14/03 1121 503689 18.-4-18.2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Payment Penalty 1287.61 688.79 2247.85 313.23 3290.97 2389.58 290.55 5699.03 2596.78 1610.05 3232.89 2176.98 1928.95 1928.95 693.08 693.08 139.61 68.74 2885.64 102.76 511.63 547.06 561.24 283.28 541.53 966.86 68.66 85.83 60.95 6.38 617.93 64.48 674.62 549.86 1292.49 256.54 1751.78 589.58 190.34 334.46 65.20 476.20 1287.61 929.02 731.31 561.24 2987.64 Late 1st Service Fee Installment Charge 1.83 2.00 11.00 2.57 52.55 2.00 Page Total Check # 1287.61 8339 688.79 5122 2247.85 5122 313.23 8339 3290.97 3281 2389.58 3748 290.55 3283 5699.03 1758 1948.82 97.44 2046.26 6819 2596.78 1161 1610.05 4137 3232.89 4138 2176.98 1138 1928.95 1068 1928.95 1479 693.08 750 693.08 2159 139.61 1067 68.74 2159 2885.64 1209 102.76 5219 511.63 2219 547.06 635 561.24 6165960 283.28 2159 541.53 5353 966.86 1116 68.66 1116 85.83 1116 64.78 1003 6.38 2159 617.93 5122 64.48 334 674.62 820 560.86 4893 1292.49 12264 259.11 905/903 1806.33 4065 589.58 6230 190.34 829 334.46 586 65.20 1757 476.20 39161 1287.61 081335 929.02 5219 731.31 6438 561.24 39241 2987.64 794 Page 24 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/03 1122 503689 18.-4-21 138.90 138.90 2905 01/02/03 1124 503689 18.-4-22.3 1113.99 1113.99 8677 01/07/03 1125 503689 18.-4-23 628.55 628.55 1272 01/30/03 1126 503689 18.-4-24 901.39 901.39 6165960 01/25/03 1127 503689 18.-4-25 511.63 511.63 6652 01/28/03 1128 503689 18.-4-26.2 593.13 593.13 2598 01/16/03 1129 503689 18.-4-27 582.50 582.50 4165 01/28/03 1130 503689 18.-4-28.2 60.95 60.95 2598 02/03/03 1131 503689 18.-4-28.12 617.93 617.93 3727 01/02/03 1132 503689 18.-4-28.13 335.91 335.91 8677 01/07/03 1134 503689 18.-4-29.2 70.87 70.87 0277 02/04/03 1135 503689 18.-4-29.3 1043.12 1043.12 12264 01/31/03 1136 503689 18.-4-30 447.85 447.85 268/3440 01/02/03' 1137 503689 18.-4-31.1 102.76 102.76 8677 01/16/03 1138 503689 18.-4-32 568.32 568.32 339050 627.86 31.39 659.25 5609 02/03/03 1139 503689 18.-4-33 365.94 8677 01/02/03 1140 503689 18.-4-36 365.94 01/28/03 1141 503689 18.-4-37 2155.73 2155.73 471 01/30/03 1142 503689 19.-1-2 759.66 759.66 4647 01/14/03 1143 503689 19.-1-3.2 630.24 630.24 3586 01/09/03 1144 503689 19.-1-3.11 972.26 972.26 3582 01/09/03 1145 503689 19.-1-3.12 260.05 260.05 3582 02/03/03 1146 503689 19.-1-3.31 497.46 497.46 507 01/14/03 1147 503689 19.-1-3.32 165.12 165.12 4406 01/02/03 1148 503689 19.-1-3.33 116.93 116.93 330.22 16.51 346.73 1207 01/28/03 1149 503689 19.-1-3.34 653.37 090,644 01/02/03 1150 503689 19.-1-3.35 653.37 865.96 39161 01/24/03 1151 503689 19.-1-3.36 865.96 511.63 4406 01/14/03 1152 503689 19.-1-3.37 511.63 1526.21 7211 04/18/03 1153 503689 19.-1-4.1 1479.82 44.39 2.00 01/30/03 1154 503689 19.-1-4.2 3149.24 3149.24 39241 01/14/03 1155 503689 19.-1-5 162.48 162.48 5655 539.28 26.96 566.24 5137 01/28/03 1156 503689 19.-1-6 452.33 9729 02/20/03 1157 503689 19.-1-7.1 447.85 4.48 02/03/03 1158 503689 19.-1-7.2 60.28 60.28 866 01/30/03 1159 503689 19.-1-7.3 674.62 674.62 6165960 01/16/03 1160 503689 19.-1-7.4 180.01 180.01 264 01/30/03 1161 503689 19.-1-8 438.85 438.85 1784 01/30/03 1162 503689 19.-2-1 103.47 103.47 642 01/02/03 1163 503689 19.-2-2 317.48 317.48 8160 01/30/03 1164 503689 19.-2-3.1 1326.59 1326.59 3469 01/09/03 1166 503689 19.-2-4.1 1149.43 1149.43 9867 01/23/03 1167 503689 19.-2-4.2 396.14 396.14 5170 01/30/03 1168 503689 19.-2-5.2 1184.86 1184.86 6165960 02/03/03 1169 503689 19.-2-5.11 1.42 1.42 10961 01/14/03 1170 503689 19.-2-5.12 883.62 883.62 5606 01/07/03 1171 503689 19.-2-6 667.54 667.54 6978 02/03/03 1172 503689 19.-2-7 1184.86 1184.86 10962 • Is TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Payment Penalty Fee Installment Charge 517.27 25.86 493.92 645.58 . 32.28 1610.05 94.25 0.94 741.95 567.75 90.00 1064.39 756.48 775.51 479.74 582.50 617.93 897.12 987.83 653.37 632.10 424.68 369.90 719.95 561.24 564.79 702.97 1165.77 901.39 118.35 1314.26 52.57 2.00 94.96 610.85 87.16 335.91 653.37 901.39 476.20 26.57 1248.64 688.79 147.00 657.74 683.04 13.66 653.37 589.58 1113.99 844.70 25.34 2.00 70.15 660.44 308.97 15.45 u Page 25 v Total Check # 543.13 120 493.92 6165960 677.86 7918 1610.05 39241 95.19 1955 741.95 891966 567.75 2182 90.00 3276 1064.39 6188 756.48 2043 775.51 2389 479.74 6165960 582.50 71153 617.93 12264 897.12 5779 987.83 5524 653.37 090661 632.10 6937 424.68 8468 369.90 4294 719.95 12264 561.24 248265 564.79 302 702.97 39161 1165.77 1633 324.42 3623 901.39 6188 118.35 866 1368.83 264277 94.96 1367 610.85 6188 87.16 1367 335.91 7366 653.37 40534 901.39 12264 476.20 840 26.57 5655 1248.64 12264 688.79 4777 147.00 5655 657.74 39161 696.70 870 653.37 264 589.58 264 1113.99 260343 872.04 1045 70.15 4539 660.44 6188 Paid Bill Tax Map # 01/09/03 1173 503689 19.-2-9 01/30/03 1175 503689 19.-3-1 01/30/03 1177 503689 19.-3-3.1 01/30/03 1178 503689 19.-3-4 02/24/03 1179 503689 19.-3-5 02/04/03 1180 503689 19.-3-9 01/23/03 1181 503689 19.-3-10 01/04/03 1182 503689 19.-3-11 y 01/28/03 1183 503689 19.-3-12 W > 01/02/03 1184 503689 19.-3-13 Q a 01/02/03 1185 503689 19.-3-14 01/30/03 1186 503689 19.-3-15.3 01/30/03 1187 503689 19.-3-15.4 02/04/03 1188 503689 19.-315.5 01/07/03 1189 503689 19.-3-15.12 01/02/03 1190 503689 19.-3-16 01/02/03 1191 503689 19.-3-17 01/28/03 1192 503689 19.-3-18 01/30/03 1193 503689 19.-3-19 01/04/03 1194 503689 19.-3-20.1 • 02/04/03 1195 503689 19.-3-20.2 01/30/03 1196 503689 19.-3-21 01/04/03 1197 503689 19.-3-22 01/24/03 1198 503689 19.-3-25.1 01/25/03 1199 503689 19.-3-25.2 01/30/03 1200 503689 19.-3-25.3 01/28/03 1201 503689 19.-3-26.1 02/03/03 1202 503689 19.-3-26.2 05/30/03 1203 503689 19.-4-1.1 01/02/03 1204 503689 19.-4-1.2 01/28/03 1205 503689 19.-4-1.3 01/02/03 1206 503689 19.-4-1.4 01/23/03 1207 503689 19.-4-2.2 01/09/03 1208 503689 19.-4-2.11 02/04/03 1209 503689 19.-4-2.12 01/07/03 1210 503689 19.-4-3 01/14/03 1211 503689 19.-4-4 02/04/03 1212 503689 19.-4-5 01/16/03 1213 503689 19.-4-6 01/14/03 1214 503689 19.-4-7 01/24/03 1215 503689 19.-4-8.1 03/13/03 1216 503689 19.-4-8.2 01/16/03 1217 503689 19.-4-8.3 01/16/03 1218 503689 19.-4-8.4 01/07/03 1219 503689 19.-4-8.5 04/30/03 1220 503689 19.-4-8.7 01/30/03 1221 503689 19.-4-9 01/28/03 1222 503689 19.-4-10 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Payment Penalty Fee Installment Charge 517.27 25.86 493.92 645.58 . 32.28 1610.05 94.25 0.94 741.95 567.75 90.00 1064.39 756.48 775.51 479.74 582.50 617.93 897.12 987.83 653.37 632.10 424.68 369.90 719.95 561.24 564.79 702.97 1165.77 901.39 118.35 1314.26 52.57 2.00 94.96 610.85 87.16 335.91 653.37 901.39 476.20 26.57 1248.64 688.79 147.00 657.74 683.04 13.66 653.37 589.58 1113.99 844.70 25.34 2.00 70.15 660.44 308.97 15.45 u Page 25 v Total Check # 543.13 120 493.92 6165960 677.86 7918 1610.05 39241 95.19 1955 741.95 891966 567.75 2182 90.00 3276 1064.39 6188 756.48 2043 775.51 2389 479.74 6165960 582.50 71153 617.93 12264 897.12 5779 987.83 5524 653.37 090661 632.10 6937 424.68 8468 369.90 4294 719.95 12264 561.24 248265 564.79 302 702.97 39161 1165.77 1633 324.42 3623 901.39 6188 118.35 866 1368.83 264277 94.96 1367 610.85 6188 87.16 1367 335.91 7366 653.37 40534 901.39 12264 476.20 840 26.57 5655 1248.64 12264 688.79 4777 147.00 5655 657.74 39161 696.70 870 653.37 264 589.58 264 1113.99 260343 872.04 1045 70.15 4539 660.44 6188 Page 26 _ TOWN OF ULYSSES , COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/07/03 1223 503689 19.-4-12.1 901.39 901.39 1604 01/24/03 1224 503689 19.-4-12.2 94.25 94.25 39161 01/24/03 1225 503689 19.-4-13 759.66 759.66 39161 01/23/03 1226 503689 19.-4-14.2 1377.59 1377.59 1846 02/03/03 1227 503689 19.-4-16.2 76.12 76.12 866 01/14/03 1228 503689 19.-4-17 702.97 702.97 02/03/03 1229 503689 19.-4-18 742.49 742.49 1799 01/02/03 1230 503689 19.-4-19 830.53 830.53 1845 01/23/03 1231 503689 19.-4-21.2 679.20 33.96 713.16 4355 01/02/03 1232 503689 19.-4-21.3 412.42 412.42 3722 02/03/03 1233 503689 19.-4-21.4 616.09 30.80 646.89 11920 01/24/03 1234 503689 20.-1-4 887.22 887.22 39161 01/30/03 1235 503689 20.-1-5 961.63 961.63 296 01/23/03 1236 503689 20.-1-6 901.39 901.39 165 01/30/03 1237 503689 20.-1-7 243.07 243.07 503 02/03/03 1238 503689 20.-1-8 250.04 250.04 3353 02/03/03 1239 503689 20.-179.1 369.90 369.90 7020 02/03/03 1240 503689 20.-1-9.3 333.64 333.64 40168 02/03/03 1241 503689 20.-1-10 419.51 419.51 246 01/16/03 1242 503689 20.-1-11.1 830.53 830.53 153 • 01/30/03 1243 503689 20.-1-11.22 642.59 642.59 18750 02/03/03 1244 503689 20.-1-12.1 936.83 936.83 1019 01/30/03 1245 503689 20.-1-12.2 547.06 547.06 5122 01/04/03 1246 503689 20.-1-12.3 683.10 683.10 1662 01/14/03 1247 503689 20.-2-1 369.90 369.90 04/30/03 1248 503689 20.-2-2.1 405.33 12.16 2.00 419.49 3299 02/03/03 1249 503689 20.-2-2.2 1698.37 1698.37 8083/1798 02/03/03 1250 503689 20.-2-3 557.00 27.85 584.85 3353 02/03/03 1251 503689 20.-2-4 158.86 7.94 166.80 3353 01/02/03 1252 503689 20.-2-5 388.66 388.66 2751 01/24/03 1253 503689 20.-2-6.1 972.26 972.26 39161 01/04/03 1254 503689 20.-2-6.2 1028.95 1028.95 2025 01/02/03 1255 503689 20.-2-7.1 123.31 123.31 7733 01/28/03 1256 503689 20.-2-7.21 666.83 666.83 18339 01/28/03 1257 503689 20.-2-7.22 191.35 191.35 1319 01/29/03 1258 503689 20.-3-1 1690.01 84.50 1774.51 1210 01/28/03 1259 503689 20.-3-2 280.62 14.03 294.65 4074 01/28/03 1260 503689 20.-3-4 341.55 341.55 6924 01/27/03 1261 503689 20.-3-5.2 419.51 419.51 100 01/30/03 1262 503689 20.-3-5.12 1125.26 1125.26 5122 02/14/03 1263 503689 20.-3-6.1 345.09 3.45 348.54 1897/1902 02/14/03 1264 503689 20.-3-6.2 972.26 9.72 981.98 1896/1902 02/03/03 1265 503689 20.-3-7 391.15 ` 391.15 6211 02/04/03 1266 503689 20.-3-8.1 972.26 972.26 12264 02/03/03 1268 503689 20.-3-8.3 356.36 17.82 374.18 2147 01/25/03 1269 503689 20.-3-9.2 1184.73 59.24 1243.97 7709 , 01/30/03 1270 503689 20.-3-10 826.23 826.23 7427 01/30/03 1271 503689 20.-3-11 742.60 742.60 8333 Page TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/03 1272 503689 20.-3-12.11 681.72 02/03/03 1273 503689 20.-3-12.12 681.72 5122 333.77 16.69 350.46 2534 02/03/03 1274 503689 20.-3-13.1 2156.43 02/03/03 1275 503689 20.-3-13.2 82.21 2156.43 1209/1099 01/30/03 1276 503689 20.-3-13.3 589.58 82.21 0874 01/25/03 1277 503689 20.-4-1.1 557.69 589.58 6165960 01/04/03 1278 503689 20.-4-1.2 382.73 557.69 8595 01/28/03 1279 503689 20.-4-1.3 887.22 382.73 3282 O1 01/14/03 1280 503689 20.-4-2 493.92 887.22 6188 >C a 01/09/03 1281 503689 20.-4-3 236.69 493.92 2100 C, 01/24/03 02/03/03 1282 1283 503689 20.-4-4 1326.59 236.69 1326.59 8035 39161 503689 20.-4-5.2 43.94 2.20 46.14 3195 01/23/03 1284 503689 20.-4-6 830.53 02/14/03 1285 503689 21.-1-2.1 759.66 7.60 830.53 5413 01/28/03 1286 503689 21.-1-2.2 4959.39 767.26 3442 02/03/03 1287 503689 21.-1-2.3 ! 56.69 4959.39 031693 01/07/03 1288 503689 21.-1-3 919.12 56.69 1325 01/30/03 1289 503689 21.-1-4.11 830.53 919.12 01/23/03 1290 50368 - - 9 21. 1 4.12 589.58 830.53 23363 02/04/03 1291 503689 21.-1-4.13 561.24 589.58 227 01/30/03 1292 503689 21.-1-4.14 575.41 561.24 891964 02/04/03 1293 503689 21.-1-4.21 1014.77 575.41 3563 01/07/03 1294 503689 21.-1-4.22 235.28 1014.77 4492 01/02/03 1295 503689 21.-1-5.1 211.80 .235.28 339 01/16/03 1296 503689 21.-1-5.2 688.79 211.80 6201 01/02/03 1297 503689 21.-1-5.3 97.09 688.79 2478 02/04/03 1298 503689 21.-1-5.4 547.06 97.09 6201 01/04/03 1299 503689 21.-1-5.5 476.20 547.06 4974 02/04/03 1300 503689 21.-1-5.6 21.26 476.20 02/03/03 1301 503689 21.-1-6 119.56 21.26 4974 01/27/03 1302 503689 21.-1-7 1094.12 119.56 2668 01/27/03 1303 503689 21.-1-8.2 660.44 1094.12 2315 01/27/03 1304 503689 21.-1-8.3 901.39 660.44 931 01/27/03 1305 503689 21.-1-8.4 184.25 901.39 931 02/03/03 1306 503689 21.-1-8.5 184.25 100 02/03/03 1307 503689 21.-1-9.1 592.43 29.62 622:05 6737 01/28/03 1308 503689 21.-1-9.3 972.26 610.15 30.51 640.66 3429 02/04/03 1309 503689 21.-1-9.4 972.26 972.26 6188 01/30/03 1310 503689 21.-1-10 635.65 972.26 148723 04/25/03 1311 503689 21.-1-11 256.09 7.68 2.00 635.65 1724 02/04/03 1312 503689 21.-1-12.1 561.24 265.77 340/5063 01/28/03 1313 503689 21.-1-12.2 90.00 561.24 891965 01/16/03 1314 503689 21.-1-12.3 901.39 90.00 5700 02/04/03 1315 503689 21.-1-12.4 745.48 901.39 9566 01/30/03 1316 503689 21.-1-12.5 632.10 745.48 12264 01/28/03 1318 503689 21.-1-12.8 447.85 632.10 2317 01/25/03 1319 503689 21.-1-12.9 582.50 447.85 6188 02/03/03 1320 503689 21.-1-13 582.50 831 311.96 15.60 327.56 5712 Page 28 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/02/03 1321 503689 21.-1-14 660.44 660.44 8879 01/24/03 1322 503689 21.-2-3.1 617.93 617.93 39161 02/04/03 1324 503689 21.-2-3.3 547.06 547.06 12264 01/04/03 1325 503689 21.-2-3.4 263.60 263.60 4047 01/14/03 1326 503689 21.-2-4 678.71 678.71 8169 02/03/03 1327 503689 21.-3-1 568.32 568.32 100 02/03/03 1328 503689 21.-3-2 280.62 14.03 294.65 106 01/07/03 1329 503689 21.-3-3.2 369.84 369.84 01/25/03 1330 503689 21.-3-3.11 865.96 865.96 4001 02/03/03 1331 503689 21.-3-3.12 133.23 133.23 2770, 01/25/03 1332 503689 21.-3-3.14 155.91 155.91 4001 01/27/03 1333 503689 21.-3-3.15 936.83 936.83 1780 01/30/03 1334 503689 21.-3-3.131 617.93 617.93 39241 01/30/03 1335 503689 21.-3-3.132 111.26 111.26 6153 01/30/03 1336 503689 21.-3-3.133 810.66 810.66 6152 02/03/03 1337 503689 21.-3-3.134 724.23 724.23 1869 01/02/03 1338 503689 21.-3-4.1 525.81 525.81 2621 01/30/03 1339 503689 21.-3-4.2 617.93 617.93 6165960 01/14/03 1340 503689 21.-3-6 724.23 724.23 8169 02/03/03 1341 503689 22.-1-1.1 1352.99 67.65 1420.64 9363 01/30/03 1342 503689 22.-1-1.2 1128.56 1128.56 3880 01/23/03 1343 503689 22.-1-1.3 1078.58 1078.58 11120 01/30/03 1344 503689 22.-1-4.1 497.46 497.46 71152 01/27/03 1345 503689 22.-1-4.2 718.82 718.82 2422 01/25/03 1346 503689 22.-1-5.2 581.08 581.08 5060 02/03/03 1347 503689 22.-1-5.3 2924.69 2924.69 46845 02/03/03 1348 503689 22.-1-5.4 305.43 15.27 320.70 3384 02/03/03 1349 503689 22.-1-7 2175.93 2175.93 14641 02/03/03 1350 503689 22.-2-1.1 136.34 6.82 143.16 02/03/03 1351 503689 22.-2-1.2 1113.99 1113.99 1468 02/03/03 1352 503689 22.-2-2.1 20.55 20.55 01/25/03 1353 503689 22.-2-2.2 44.02 44.02 3573 01/27/03 1354 503689 22.-2-2.3 910.17 910.17 4306 02/03/03 1355 503689 22.-2-2.4 147.40 147.40 1468 01/28/03 1356 503689 22.-3-1.1 617.93 617.93 6188 01/22/03 1357 503689 22.-3-1.2 972.26 972.26 01/31/03 1358 503689 22.-3-2.1 255.82 12.79 268.61 01/14/03 1359 503689 22.-3-2.2 140.32 140.32 6539 01/14/03 1360 503689 22.-3-3 3.55 3.55 6539 01/28/03 1361 503689 22.-4-1 1071.47 1071.47 6188 01/24/03 1362 503689 22.-4-2 972.26 972.26 39161 01/24/03 1363 503689 22.-4-3.1 1354.94 1354.94 39161 01/23/03 1364 503689 22.-4-3.2 816.83 816.83 96 01/25/03 1365 503689 22.-4-4.2 203.83 10.19 214.02 3686 01/14/03 1366 503689 22.-4-4.3 316.05 15.80 331.85 5100 01/30/03 1368 503689 22.-4-4.11 759.66 759.66 6165960 02/03/03 1369 503689 22.-4-4.12 240.95 240.95 1118 02/04/03 1370 503689 22.-4-4.13 688.79 688.79 12264 • • 1V' Page TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 II Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 695.88 12264 02/04/03 1371 503689 22.-4-4.14 i; 695.88 39161 1184,86 39161 01/24/03 1372 503689 22.-4-4.15 1184.86 653.37 0 01/30/03 1373 503689 22.-4-5.1 653.37 135.50 1118 02/03/03 1374A 503689 22.-4-5.2A 135.50 6.24 11180 02/03/03 13748 503689 22.-4-5.2B 6.24 136.77 6188 01/28/03 1374C 503689 22.-4-5.2C 136.77 653.37 3937 01/25/03 1375 503689 22.-4-5.3 653.37 424.46 5122 01/30/03 1376 503689 22.-4-5.4 i 424.46 1092.74 1111 9 01/30/03 1377, 503689 22.-4-6.1 1092.74 6230 A724.23 02/04/03 1378 503689 22.-4-6.3 795.10 6188 i 01/28/03 1379 503689 22.-4-6.21 795.10 706.52 2288 01/04/03 1380 503689 22.-4-6.22 706.52 688.79 1672 01/04/03 1381 503689 22.-4-7 688.79 2042.34 1095 01/24/03 1382 503689 22.-4-11 2042.34 1332.97 4879 01/24/03 1383 503689 22.-4-15.1 1332.97 60.95 1089 01/02/03 1384 503689 22.-4-16.2 60.95 476.20 1341 01/24/03 1385 503689 22.-4-16.3 476.20 2176.98 6188 01/28/03 1386 503689 22.-4-16.11 2176.98 155.91 21 17 01/14/03 1387 503689 22.-4-16.12 155.91 433.68 5177 01/28/03 1388 503689 22.-4-16.13 433.68 529.35 6564 ' 01/30/03 1389 503689 22.-4-20 529.35 405.33 2287 01/28/03 1390 503689 22.-4-21 405.33 842.94 6539 01/14/03 1391 503689 22.-4-24.1 842.94 1288.25 747 01/14/03 1392 503689 22.-4-24.3 1288.25 603.75 6188 01/28/03 1393 503689 22.-4-25.1 603.75 515.37 8681 01/07/03 1394A 503689 22.-4-25.2A 515.37. 70.69 6230 02/04/03 1394B 503689 22.-4-25.28 70.69 564.79 91082 01/30/03 1395 503689 22.-4-25.3 564.79 1007.70 5825 01/27/03 1396 503689 22.-4-25.4 1007.70 790.79 5825 01/27/03 1397 503689 22.-4-25.5 790.79 561.24 891968 02/04/03 1398 503689 22.-4-25.6 561.24 1027.56 8681 01/07/03 1399 503689 22.-4-26 1027.56 632.10 2957 01/30/03 1400 503689 22.-4-27 632.10 375.34 543708669 02/04/03 1401 503689 22.-4-28 375.34 436.35 5068 01/14/03 1402 503689 22.-5-1.2 436.35 1113.99 945 01/30/03 1403 503689 22.-5=1.3 1113.99 617.96 8169 01/14/03 1404 503689 22.-5-1.4 617.96 1036.11 1325 02/03/03 1405 503689 22.-5-2 1036.11 52.45 1325 02/03/03 1406 503689 22.-5-3.1 52.45 34.02 1325 02/03/03 1407 503689 22.-5-3.21 34.02 653.37 6165960 01/30/03 1408 503689 22.-5-3.22 653.37 860.05 2013 01/30/03 1409 503689 22.-5-4 860.05 486.13 24.31 510.44 836 01/31/03 1410 503689 22.-5-5.1 9161 759.66 3 391 01/24/03 1411 503689 22.-5-5.2 759.66 357.38 8169 01/14/03 1412 503689 22.-5-6 357.38 773.84 39161 01/24/03 1413 503689 22.-5-8 773.84 1113. 2768 01/02/03 1414 503689 22.-5-10 1113.99 972.2266 6232 02/04/03 1415 503689 22.-5-11 972.26 u Page 30 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Futi Late 1st Service Payment Penalty Fee Installment Charge Total Check R 02/03/03 1416 503689 22.-5-12.1 01/30/03 1417 503689 22.-5-12.2772.19 936.83 38.61 810.80 2688 01/16/03 1418 503689 22.-5-15.2 619.61 936.83 23363 01/24/03 1419 503689 22.-5-15.339 580. 619.61 6589 01/24/03 1420 503689 22.-5-18 187.0808 580.39 4879 02/03/03 1421 503689 22.-5-19187.08 1326.59 4879 01/23/03 1422 503689 22.-5-20.1 720.68 1326.59 6820 01/25/03 1423 503689 22.-5-20.2 720.68 5441 01/24/03, 1424 503689 22.-5-20.3 674.62 113.75 5.69 119.44 140 01/28/03 1425 503689 22.-5-20.5 936.83 674.62 39167 01/30/03 1426 503689 22.-5-20.6 667.54 936.83 6626 01/14/03 14276 503689 23.-1-1.28 272.38 667.54 4937506 02/28/03 1427A 503689 23.-1-1.2A272.38 1579.22 1097 01/30/03 1428 503689 23.-1-1.11 15.19 830.53 1534.41 364 02/03/03 1429 503689 23.-1-1.12830.53 304.73 39241 01/28/03 1430 503689 23.-1-2 1007.70 304.73 39272 01/24/03 1431 503689 23.-1-3 784_73 1007.70 3826 01/30/03 1432 503689 23.-1-4 759.66 184.73 950 01/02/03 1433 503689 23.-1-5 421.85 759.66 5122 01/14/03 1434 503689 23.-1-6 284.26 421.85 2790 02/03/03 1435 503689 23.-1-7284.26 511.63 6086 01/30/03 1436 503689 23.-1-8 547.06 511.63 8352 01/07/03 1437 503689 23.-1-10 270.69 547.06 1311 01/07/03 1438 503689 23.-1-11 91.56 270.69 2138 02/03/03 1439 503689 23.-1-12 532. 89 91.56 4732 02/03/03 1440 503689 23.-1-14.1. 84.3333 532.89 7020 01/25/03 1441 503689 23.-1-14.284.33 180.81 07266 04/18/03 1442 503689 23.-1-14.3 ` 6066.52 782.00 180.81 3573 02/03/03 1443 503689 23.-1-14.4 2,00 77.25 6250.52 1661 04/30/03 1444 503689 23.-1-15 51.14 1.53 77.25 7020 01/14/03 1445 503689 23.-1-16 2.00 440. 77 54.67 6071 01/28/03 1446 503689 23.-1-17 589.5858 440.77 1329 02/03/03 1447 503689 23.-1-19 79. 85 589.58 18339 01/07/03 1448 503689 23.-1-20.2 7.0099 19.85 39272 01/30/03 1449 503689 23.-2-1.1 90.00 7.09 4732 02/04/03 1450 503689 23.-2-7.21 653.37 90.00 1032 01/30/03 1451 503689 23.-2-1.22653.37 1832.41 12264 01/14/03 1452 503689 23.-2-2.1 582.50 1832.41 5122 02/03/03 1453 503689 23.-2-4 269. 29 582.50 01/30/03 1454 503689 23.-2-5.1 101.3434 269.29 7020 02/03/03 1455 503689 23.-2-5.2101.34 32.00 2013 01/30/03 1456 503689 23.-2-5.3 32.00 6704 01/30/03 1457 503689 23.-2-6 653. 37 270.83 13.54 284.37 1861 02/04/03 1458 503689 23.-2-7 688.7979 653.37 5122 01/04/03 1459 503689 23.-2-8 1103.73 688.79 12264 01/30/03 1462 503689 23.-2-10.21103.73 972.26 1253 01/07/03 1464 503689 23.-2-12 . 405.33 972.26 39241 01/14/03 1465 503689 23.-2-13 124.02 405.33 1161 124.02 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Page X31 Late 1st Service Penalty Fee Installment Charge Total Check # 795.10 5122 688.79 2572 1037.18 51.86 1089.04 3034 12.56 2.00 433.13 340/5063 2018.21 8169 25.13 8169 57.81 2013 2055.75 102.79 2158.54 3195 226.77 1082 649.93 2013 134.65 2013 124.26 2.00 4268.34 340/5063 375.81 1191 987.83 1312 793.70 8169 226.87 8169 589.58 891962 1064.39 891961 688.79 41675 395.49 8169 447.85 299 561.24 5459 155.19 3277 547.06 2157 724.23 12264 369.90 134.65 972.26 8843 617.93 1495 292.68 1895 1621.74 282 111.26 5671 246.36 5756 653.37 4937506 131.99 8169 532.89 8169 816.35 6165960 724.23 6188 582.50 12264 254.21 4306 568.32 6165960 603.75 12264 830.53 1029 607.95 6165960 1002.29 744 336.34 5700 972.26 3699 710.06 12264 Full Paid Bill Tax Map # Payment 01/30/03 1466 503689 23.-3-2.1 795.10 01/30/03 1467 503689 23.-3-3 688.79 02/03/03 1468 503689 23.-3-5.1 04/25/03 1469 503689 23.-3-5.2 418.57 01/14/03 1470 503689 23.-3-6 2018.21 01/14/03 1471 503689 23.-3-7 25.13 01/30/03 1472 503689 23.-3-9 57.81 1 A 01/25/03 1473 503689 23.-3-10 02/03/03 1474 503689 23.-3-11.1 226.77 Q. 01/30/03 1475 503689 23.-3-11.2 649.93 �} 01/30/03 1476 503689 23.-3-12 134.65 !. 04/25/03 1477. 503689 23.-4-2.2 4142.08 01/25/03 1478 503689 23.-4-2.11 375.81 02/03/03 1479 503689 23.-4-2.12 987.83 01/14/03 1480 503689 23.-4-3.1 793.70 01/14/03 1481 503689 23.-4-3.2 226.87 02/04/03 1482 503689 23.-4-5.1 589.58 02/04/03 1483 503689 23.-4-5.2 1064.39 01/14/03 1484 503689 24.-1-1.1 688.79 ' 01/14/03 1485 503689 24.-1-1.2 395.49 02/04/03 1486 503689 24.-1-1.3 447.85 01/14/03 1487 503689 24.-1-1.4 561.24 01/14/03 1488 503689 24.-1-1.5 155.19 01/02/03 1489 503689 24.-1-1.7 547.06 02/04/03 1490 503689 24.-1-1.61 724.23 01/14/03 1492 503689 24.-1-2 369.90 01/14/03 1493 503689 24.-1-3 134.65 01/07/03 1494 503689 24.-1-4 972.26 01/30/03 1495 503689 24.-1-5.1 617.93 01/02/03 1496 503689 24.-1-5.2 292.68 01/09/03 1497 503689 24.-1-6.1 1621.74 01/23/03 1498 503689 24.-1-6.2 111.26 01/02/03 1499 503689 24.-1-7 246.36 01/30/03 1500 503689 24.-1-8.1 653.37 01/14/03 1501 503689 24.-1-8.2 131.99 01/14/03 1502 503689 24.-1-8.3 532.89 01/30/03 1503 503689 24.-1-9.1 816.35 01/28/03 1504 503689 24.-1-9.21 724.23 02/04/03 1505 503689 24.-1-9.22 582.50 01/31/03 1506 503689 24.-1-10 254.21 01/30/03 1507 503689 24.-2-1.1 568.32 02/04/03 1509 503689 24.-2-1.3 603.75 . 01/14/03 1510 503689 24.-2-1.5 830.53 01/30/03 1511 503689 24.-2-1.41 607.95 01/04/03 1512 503689 24.-2-1.421 1002.29 01/28/03 1513 503689 24.-2-1.422 336.34 01/23/03 1514 503689 24.-2-1.423 972.26 02/04/03 1515 503689 24.-2-2 710.06 Page X31 Late 1st Service Penalty Fee Installment Charge Total Check # 795.10 5122 688.79 2572 1037.18 51.86 1089.04 3034 12.56 2.00 433.13 340/5063 2018.21 8169 25.13 8169 57.81 2013 2055.75 102.79 2158.54 3195 226.77 1082 649.93 2013 134.65 2013 124.26 2.00 4268.34 340/5063 375.81 1191 987.83 1312 793.70 8169 226.87 8169 589.58 891962 1064.39 891961 688.79 41675 395.49 8169 447.85 299 561.24 5459 155.19 3277 547.06 2157 724.23 12264 369.90 134.65 972.26 8843 617.93 1495 292.68 1895 1621.74 282 111.26 5671 246.36 5756 653.37 4937506 131.99 8169 532.89 8169 816.35 6165960 724.23 6188 582.50 12264 254.21 4306 568.32 6165960 603.75 12264 830.53 1029 607.95 6165960 1002.29 744 336.34 5700 972.26 3699 710.06 12264 Page 32 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Payment Late 1st Service Penalty Fee Installment Charge Total Check # 02/03/03 1516 503689 24.-2-3 521.56 26.08 547.64 3195 01/28/03 1517 503689 24.-2-4 1369.10 1369.10 6188 01/28/03 1518 503689 24.-2-5.1 116.93 116.93 6188 03/13/03 1519 503689 24.-2-5.2 1155.82 23.12 1178.94 22011 02/04/03 1521 503689 24.-2-8.1 759.66 759.66 6230 04/18/03 1522A 503689 24.-2-8.2A 451.17 13.54 2.00 466.71 1746 04/18/03 1522B 503689 24.-2-8.28 451.16 13.53 2.00 466.69 1747 04/18/03 1523 503689 24.-2-8.3 902.33 27.07 2.00 931.40 1560 04/18/03 1524 503689 24.-3-3 6886.78 206.60 2.00 7095.38 1560 01/14/03 1525 503689 24.-3-4.1 110.55 110.55 3911 01/14/03 1526 503689 24.-3-4.2 759.66 759.66 3910 01/25/03 1527 503689 24.-3-5 77.70 77.70 8961 02/14/03 1528 503689 24.-3-6.1 688.79 6.89 695.68 169/2039 02/03/03 1529 503689 24.-3-6.2 653.37 653.37 1468/2996 02/03/03 1530 503689 24.-3-6.3 86.46 86.46 2996/1468 02/03/03 1531 503689 24.-3-8 476.20 23.81 500.01 2358 01/02/03 1532 503689 24.-3-10.1 1007.70 1007.70 8301 °01/23/03 1533 503689 24.-3-10.2 1007.70 1007.70 5253 01/04/03 1534 503689 24.-3-10.5 634.95 31.75 666.70. 150 01/28/03 1535 503689 24.-3-10.7 830.53 830.53 423 01/30/03 1536 503689 24.-3-10.8 958.08 958.08 4057 01/02/03 1538 503689 24.-3-10.32 124.02 124.02 8300 01/23/03 1539 503689 24.-3-11.1 958.08 958.08 1343 01/30/03 1540 503689 24.-3-11.2 830.53 830.53 39241 02/04/03 1541 503689 24.-3-11.3 901.39 901.39 060653 01/27/03 1542 503689 24.-3-11.4 958.08 958.08 9787 01/02/03 1543 503689 24.-3-11.7 617.93 617.93 01/30/03 1544 503689 24.-3-12 770.50 770.50 5377 01/30/03 1545 503689 24.-4-1.1 511.63 511.63 6165960 01/14/03 1546 503689 24.-4-1.2 622.47 622.47 42499 01/28/03 1547 503689 24.-4-3 547.70 547.70 6188 02/03/03 1548 503689 24.-4-4.1 504.55 504.55 7583 04/25/03 1549 503689 24.-4-4.2; 244.45 7.33 2.00 253.78 02/03/03 1550 503689 24.-4-5 192.73 192.73 2409 01/04/03 1551 503689 24.-4-6 82.21 82.21 01/04/03 1552 503689 24.-4-7 299.04 299.04 124.71 6.24 130.95 651 02/04/03 1553 503689 24.-4-8 931.86 5104 01/30/03 1554 503689 24.-4-9.2 931.86 02/04/03 1555 503689 24.-4-9.3 525.81 525.81 12264 01/25/03 1556 503689 24.-4-9.12 1220.29 1220.29 8716 02/04/03 1557 503689 24.-4-9.111 1043.12 1043.12 859755 01/30/03 1558A 503689 24.-4-9.112A 42.51 42.51 2014 01/25/03 1558B 503689 24.-4-9.112B 102.06 102.06 5624 01/16/03 1559 503689 24.-4-9.113 145.28 145.28 1462 02/03/03 1560 503689 24.-4-10.1 365.66 18.28 383.94 2700 01/30/03 1561 503689 24.-4-11.1 568.32 568.32 616 5960 01/14/03 1562 503689 24.-4-11.2 161.52 161.52 81699 02/03/03 1563 503689 24.-4-11.3 170.08 170.08 1312 4 s r Fa Fo- 0 Paid Bill Tax Map # '- 02/03/03 1564 503689 24.-4-11.4- 02/03/03 1565 503689 24.-4-11.5 01/30/03 1566 503689 24.-4-11.6 01/09/03 1567 503689 24.-4-11.7 01/23/03 1568 503689 25.-1-1 01/02/03 1569 503689 25.-1-2 01/14/03 1570 503689 25.-1-3 02/03/03 1571 503689 25.-1-4 01/27/03 1572 503689 25.-1-5 01/02/03 1573 503689 25.-1-6 01/30/03 1575 503689 25.-1-8 04/18/03 1576 503689 25.-1-9 01/30/03 1577 503689 25.-1-10 02/04/03 1578 503689 25.-1-11 01/02/03 1579 503689 25.-1-12 61/23/03 1580 503689 25.-1-13 01/24/03 1581 503689 25.-1-14 01/30/03 1582 503689 25.-1-15 02/03/03 1584 503689 25.-1-16.2 01/28/03 1585 503689 25.-1-17 02/04/03 1586 503689 25.-1-18 02/04/03 1588 503689 25.-2-1.1 01/23/03 1589 503689 25.-2-1.2 02/03/03 1591 503689 25.-2-1.4 01/30/03 1592 503689 25.-2-2 02/04/03 1593 503689 25.-2-3 02/28/03 1594 503689 25.-2-4 01/30/03 1595 503689 25.-2-5.1 01/07/03 1596 503689 25.-2-5.2 01/30/03 1597 503689 25.-2-5.3 02/04/03 1598 503689 25.-2-6 01/28/03 1599 503689 25.-2-7 01/16/03 1600 503689 25.-2-8 01/14/03 1601 503689 25.-3-2.1 01/25/03 .1602 503689 25.-3-3 01/30/03 1603 503689 25.-3-5 01/30/03 1604 503689 25.-3-6 02/04/03 1606 503689 25.-3-8 02/20/03 1607 503689 25.-3-9 01/14/03 1608 503689 25.-4-1 01/30/03 1609 503689 25.-4-2 01/28/03 1610 503689 25.-4-3 02/03/03 1611 503689 25.-4-5.1 01/30/03 1612 503689 25.-4-5.2 02/03/03 1613 503689 25.-4-8 01/07/03 1614 503689 25.-4-10 01/30/03 1615 503689 25.-4-11.1 01/30/03 1616 503689 25.-4-12 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/61/2003 THROUGH 05/31/2003 Full Payment 575.41 218.19 632.14 99.92 334.46 394.70 532.89 263.60 554.15 570.46 539.98 543.51 547.06 577.09 476.20 539.98 568.32 462.02 671.08 80.79 1674.16 1113.99 345.67 720.86 2856.36 77.95 589.58 582.50 617.93 1003.28 539.98 228.17 376.98 9.92 447.25 62.36 724.23 865.96 262.31 1184.86 432.06 532.89 529.35 476.20 Page IIi it Late 1st Service Penalty Fee Installment Charge Total fhar4 A 17.11 2.00 7.21 4.47 301.88 15.09 316.97 1091 ,1157.49 57.87 1215.36 4043 575.41 6165960 218.19 1890 632.14 5812 99.92 6592 334.46 7282 394.70 619 532.89 1008 263.60 1871 554.15 6165960 589.57 5884 539.98 4556 543.51 12264 547.06 1071 577.09 837708 476.20 39161 539.98 6165960 362.12 18.11 380.23 4778 568.32 18339 462.02 891960 671.08 12264 80.79 663 1674.16 091943 1113.99 9279 345.67 891959 728.07 824 2856.36 6730 77.95 825 589.58 6165960 582.50 12264 617.93 18339 1003.28 0679 539.98 41676 112.27 5.61 117.88 9670 228.17 1106 376.98 6165960 9.92 97203 451.72 4026 62.36 3978 724.23 5122 865.96 8067 262.31 1797 1184.86 768063 432.06 4377 532.89 1948 529.35 5122 476.20 282 Page 34 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003.THROUGH 05/31/2003 Full Late 1st Service # Payment Penalty Fee Installment Charge Total Check # Paid Bill Tax Map 423.05 6165960 )1/30/03 1617 503689 25.-4-13 423.05 568.32 4839 31/23/03 1618 503689 25.-4-14.1 568.32 9.22 282 D1/30/03 1619 503689 25.-4-14.2. 9.22 352.19 5122 D1/30/03 1620 503689 25.-4-15 352.19 304.16 4357 01/27/03 1621 503689 25.-4-16 304.16 433.68 289049 01/14/03 1622 503689 25.-4-17 433.68 464.82 6188 01/28/03 1623 503689 25.-4-18 464.82 334.46 5122 01/30/03 1624 503689 25.-4-19 334.46 78.65 3.93 82.58 01/16/03 1625 503689 25.-4-20 03 63.07 97203 02/04/03 1626 503689 25.-4-21 63.07 50.32 1417 01/09/03 1627 503689 25.-4-22.2 50.32 222.55 1417 01/09/03 1628 503689 25.-4-23 222.55 26.22 97203 02/04/03 1629 503689 25.-4-24 26.22 92.13 97203 02/04/03 1630 503689 25.-4-25 92.13 276.39 97203 02/04/03 1631 503689 25.-4-26 276.39 30.47 97203 02/04/03 1632 503689 25.-4-27 30.47 46.06 97203 02/04/03 1633 503689 25.-4-28 46.06 1531.87 128026 02/03/03 1634 503689 25.-5-1 1531.87 476.20 39161 01/24/03 1635 503689 25.-5-2.1 476.20 901.39 4541 01/14/03 1637 503689 25.-5-3 901.39 603.75 2636 01/25/03 1638 503689 25.-5-4 603.75 840.17 443 01/30/03 1639 503689 25.-5-5 840.17 2116.28 3552 01/02/03 1640 503689 25.-5-6 2116.28 412.42 891958 02/04/03 1641 503689 25.-5-8 412.42 667.54 12264 02/04/03 1642 503689 25.-5-9 667.54 759.66 570 01/02/03 1643 503689 25.-5-10 759.66 16.30 4541 01/14/03 1644 503689 25.-5-11 16.30 542.11 596567 02/03/03 1645 503689 25.-5-12 542.11 12.76 596567 02/03/03 1646 503689 25.-5-13 12.76 1643.99 4336 01/27/03 1647 503689 25.-6-1 1643.99 593.87 4118 01/16/03 1649 503689 25.-6-4 593.87 1975.28 1746 04/18/03 1650 503689 25.-6-8 . 1915.81 5747 2.00 1275.56 1601 04/03/03 1651 503689 25.-6-9 1236.47 37.09 2.00 341.56 4906 01/24/03 1652 503689 25.-6-10.2 341.56 313.21 6165960 01/30/.03 1653 503689 25.-6-11 313.21 656.17 891957 02/04/03 1654 503689 25.-6-12 656.17 724.23 360 01/28/03 1656 503689 25.-6-14 724.23 261.85 4599 01/09/03 1657 503689 25.-6-15 261.85 695.13 18339 01/28/03 1658 503689 25.-6-16 695.13 195.58 9.78 205.36 4779 02/03/03 1661 503689 25.-6-19 1468.32 12264 02/04/03 1662 503689 25.-6-20 1468.32 � 171.50 4336 01/27/03 1663 503689 25.-6-21 171.50 387.62 19.38 407.00 2555 02/03/03 1664 503689 25.-6-23 773.84 12264 02/04/03 1665 503689 25.-6-24 773.84 374.98 1875 01/30/03 1666 503689 25.-6-25 374.98 497.46 891956 02/04/03 1667 503689 25.-6-26 497.46 547.06 833 02/03/03 1668 503689 25.-6-27 547.06 561.24 6165960 01/30/03 1669 503689 25.-6-28 561.24 Page TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service �I Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/07/03 1670 503689 25.-6-29 01/23/03 1671 503689 25.-6-30 547.06 01/14/03 1672 503689 26.-1-1 1379.74 01/14/03 1673 503689 26.-1-4 01/02/03 1674 503689 26.-1-5.1 688.79 01/02/03 1675 503689 26.-1-5.2 2806.53 01/30/03 1676 503689 26.-1-5.3 600.21 05/31/03 1677 503689 26.-1-6 723.08 02/04/03 1678 503689 26.-1-7 653.37 01/25/03 1679 503689 26.-1-8 101.34 01/28/03 1680 503689 26.-1-9 97.80 02/03/03 1681 503689 26.-1-10.1 993.52 02/04/03 1682 503689 26.-1-10.2 582.50 01/30/03 1683 503689 26.-1-11 901.39 01/28/03 1684 503689 26.-1-14.1 754.26 01/16/03 1685 503689 26.-1-15.1 1291.16 01/16/03 1686 503689 26.-1-15.2 881.58 05/31/03 1687 503689 26.-1-17.1 212.60 02/04/03 1688 503689 26.-1-17.2 306.14 02/04/03 1689 503689 26.-1-17.4 582.50 01/28/03 1690 503689 26.-1-17.5 166.53 01/02/03 1691 503689 26.-1-17.6 272.12 02/04/03 1692 503689 26.-1-17.31 702.97 01/30/03 1693 503689 26.-1-17.32 78.66 01/16/03 1694 503689 26.-2-1 01/04/03 1695 503689 26.-2-2.2 1216.26 01/02/03 1696 503689 26.-2-2.3 844.70 01/16/03 •1697 503689 26.-2-2.4 178.58 01/30/03 1698 503689 26.-2-3 803.86 01/30/03 1700 503689 26.-2-5.1 3.55 01/16/03 1701 503689 26.-2-5.2 425.20 01/30/03 1702 503689 26.-2-6.1 865.96 04/18/03 1703 503689 26.-2-6.2 320.31 01/14/03 1704 503689 26.-2-7 1129.29 02/04/03 1705 503689 26.-2-9 795.10 01/16/03 1706 503689 26.-2-10.1 241.98 01/30/03 1707 503689 26.-2-10.2 273.48 01/25/03 1708 503689 26.-2-11.1 952.39 01/04/03 1709 503689 26.-2-11.2 865.96 02/24/03 1712 503689 26.-2-11.43 157.30 03/27/03 1713 503689 26.-2-11.44 15.59 01/30/03 1714 503689 26.-2-11.45 04/25/03 1715 503689 26.-2-11.46 167.23 01/07/03 1716 503689 26.-2-12 1517.93 02/03/03 1717 503689 26.-2-13.1 1924.97 02/03/03 1719 503689 26.-2-13.22 248.87 02/04/03 1720 503689 26.-2-14.1 532.89 01/04/03 1721 503689 26.-2-14.2 28.92 2.00 8.50 2.00 9.61 2.00 1.57 0.31 5.02 2.00 734.12 36.71 1303.62 65.18 879.27 43.96 181.41 9.07 218.45 10.92 770.83 1479 547.06 2847 1379.74 3977 1368.80 2051 688.79 6091 2806.53 6091 600.21 6165960 754.00 5918 653.37 12264 101.34 1633 97.80 2598 993.52 358 582.50 891971 901.39 73568 754.26 6188 1291.16 0507 881.58 9943 223.10 5918 306.14 175 582.50 12264 166.53 6188 272.12 6091 702.97 148724 78.66 3937 923.23 152 1216.26 310 844.70 569 178.58 1222 803.86 01/30/2003 3.55 6165960 425.20 0507 865.96 6165960 331.92 1560 1129.29 795.10 12264 241.98 14129 273.48 3980 952.39 840 865.96 9828 158.87 549 15.90 190.48 1140 174.25 1517.93 1060 1924.97 0818 248.87 12058 532.89 12264 229.37 2552 Page 36 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/28/03 1722 503689 26.-2-15.21 1454.74 01/30/03 1723 503689 26.-2-15.22 294.09 1454.74 020397 01/27/03 1724 503689 26.-2-15.23 234.97 294.09 0484 01%24/03 1725 503689 26.-2-15.24 98 .50 234.97 4055 02/04/03 1726 503689 26.-2-17.3 433.68 98.50 2653 01/02/03 1727 503689 26.-2-18678.17 433.68 12264 01/30/03 1728 503689 26.-2-19.2 632.10 678.17 01/23/03 1729 503689 26.-3-1391 .73 632.10 372771 01/07/03 1730 503689 26.-3-2.1 2106.11 391.73 1678 01/16/03 1731 503689 26.-3-3768. 2106.11 1745 01/16/03 1732 503689 26.-3-4 64 27.64 768.81 7246 01/04/03 1733 503689 26.-3-5324 .07 27.64 7246 07/28/03 1734 503689 26.-3-6 706.52 324.07 1196 01/02/03 1735 503689 26.-3-7.1144 .57 - 706.52 1130 02/14/03 1736 503689 26.-3-7.2 92.83 0.93 144.57 578 02/03/03 1737 503689 26.-3-7.3 93.76 8578 02/14/03 1738 503689 26.-3-8.1287.71 759.66 14.39 302.10 01/02/03 1739 503689 26.-3-8.2 173.38 7.60 767.26 8578 02/04/03 1740 503689 26.-3-8.37129.56 113.38 509 01/28/03 1741 503689 26.-3-8.4 366.38 1129.56 543708668 02/04/03 1742 503689 26.-3-8.5702.97 366.38 3335 07/30/03 1743 503689 26.-3-8.6 724.23 702.97 12264 01/30/03 1744 503689 26.-3-8.9724.23 762.46 7321226 01/24/03 1745 503689 26.-3-8.10 795.10 762.46 1102 02/04/03 1746 503689 26.-3-8.11 688'79 795.10 844128 01/28/03 1747 503689 26.-3-8.12 1184.86 688.79 12264 04/18/03 1748 503689 26.-3-8.13 901.39 27.04 2.00 1184.86 01/28/03 1749 503689 26.-3-8.14 865.96 930.43 8561/9466 8561 02/03/03 1750 503689 26.-3-8.71 759.66 865.96 3336 02/03/03 1751 503689 26.-3-8.72 989.98 759.66 1655 01/16/03 1752 503689 26.-3-8.81 171.48 323 01/16/03 1753 503689 26.-3-8.82 80.08 171.989.48 48 1422 01/23/03 1754 503689 26.-3-9 936.83 80.08 7422 01/25/03 1755 503689 26.-3-10.2 97.74 936.83 2697 01/24/03 1756 503689 26.-3-11.1 685.25 97.74 89 01/16/03 1757 503689 26.-3-11.2 830.53 685.25 39161 01/02/03 1758 503689 26.-3-13.2 853.48 830.53 1 01/25/03 1759 503689 26.-3-13.4 851.79 853.48 19696 2 01/30/03 1760 503689 27.-1-2.1 724.23 851.79 1198 02/03/03 1761 503689 27.-1-2.2 724.23 39241248.03 01/30/03 1762 503689 27.-1-2.3 85.E 12.40 260.43 244 01/23/03 1763 503689 27.-1-3724 .23 85.75 371 01/02/03 1764 503689 27.-1-4 787.20 724.23 4335 02/04/03 1765 503689 27.-2-2.21170 .68 187.20 8677 01/30/03 7766 503689 27.-2-2.11 688.79 1170.68 175 02/04/03 1767 503689 27.-2-2.12246 .62 688.79 5210 01/30/03 1768 503689 27.-2-2.73 561.24 246.62 175 01/14/03 1769 503689 27.-2-3.2 473.20 561.24 5122 473.20 2088 i 11 n TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Paid Bill Tax Map # Payment Penalty 02/03/03 1770 503689 27.-2-5 01/23/03 1771 503689 27.-2-6 02/03/03 1772 503689 27.-2-7 01/30/03 1773 503689 27.-2-8.1 01/23/03 1774 503689 27.-2-8.2 02/03/03 1775 503689 27.-2-8.4 02/03/03 1776 503689 27.-2-8.31 02/03/03 1777 503689 27.-2-8.32 01/14/03 1778 503689 27.-2-10 01/14/03 1779 503689 27.-2-11 01/23/03 1780 503689 27.-2-12 01/23/03 1781 503689 27.-2-13 01/02/03 1782 503689 27.-2-14 01/07/03 1783 503689 27.-2-15 01/30/03 1784 503689 27.-2-17 01/07/03 1785 503689 27.-2-18 01/30/03 1786 503689 27.-2-19 01/30/03 1787 503689 27.-3-2.1 02/04/03 1788A 503689 27.-3-2.2A 02/03/03 17886 503689 27.-3-2.2B 02/03/03 1789 503689 27.-3-2.3 01/30/03 1790 503689 27.-3-2.4 01/30/03 1791 503689 27.-3-2.5 01/30/03 1792 503689 27.-3-2.7 02/04/03 1793 503689 27.-3-2.8 01/30/03 1794 503689 27.-3-2.61 01/30/03' 1795 503689 27.-3-2.62 01/30/03 1796 503689 27.-3-3 01/30/03 1797 503689 27.-3-5.3 01/16/03 1798 503689 27.-3-6 01/25/03 1799 503689 27.-3-7.1 01/24/03 1800 503689 27.-3-8.1 03/20/03 1801 503689 27.-3-8.2 02/04/03 1802 503689 27.-3-8.3 01/07/03 1803 503689 27.-3-12 01/14/03 1804 503689 27.-3-13 01/16/03 1805 503689 27.-3-14 01/24/03 1806 503689 27.-3-15 01/28/03 1807 503689 27.-4-1 01/07/03 1808 503689 27.-4-2.1 01/28/03 1809 503689 27.-4-2.2 01/14/03 1810 503689 27.-4-3 01/30/03 1811 503689 27.-4-4 01/30/03 1812 503689 27.-4-5 01/07/03 1813 503689 27.-4-6 01/02/03 1814 503689 27.-4-7 01/30/03 1815 503689 27.-4-8 01/16%03 1816 503689 27.-4-9 Page 3; Late 1st Service Fee Installment Charge Total Check # 486.13 24.31 510.44 4872 724.23 724.23 1730 259.36 12.97 272.33 7922 1220.29 1220.29 6168427 759.66 759.66 8535 402.87 402.87 12058 688.79 688.79 5270 57.36 57.36 12058 547.06 547.06 43481 681.72 681.72 43480 64.48 64.48 2886 304.45 304.45 2886 681.72 681.72 996 405.33 405.33 1475 646.28 646.28 653.09 653.09 3980 759.66 759.66 2238 1244.35 1244.35 7529 136.84 136.84 2934/1696/ 72.92 72.92 1135 865.96 865.96 2440 37.56 37.56 2905 83.62 83.62 2905 759.66 759.66 73568 617.93 617.93 12264 17.72 17.72 2905 102.05 830.53 102.05 2905 788.01 830.53 2905 788.01 5122 724.23 1326.59 724.23 9431 639.19 1326.59 1552 639.19 39161796.54 780.92 15.62 2504 365.66 18.28 383.94 5714 216.85 628.55 216.85 2101 921.26 628.55 1323 921.26 1310 11.34 856.75 11.34 39161 l 901. 856.75 255 338.0033 901.39 1638 372. 338.03 264481 391.1155 372.76 3828 113.38 391.15 6263 113.38 886 68.03 318.85 68.03 4136 320.29 318.85 3912 320.29 5122 228.17 11 228.17 4345 Paid Bill Tax Map # 01/28/03 1817 01/30/03 1818 01/02/03 1819 01/30/03 1820 01/04/03 1821 01/30/03 1822 02/03/03 1823 02/03/03 1824A 02/04/03 18248 02/03/03 1825 02/03/03 1826 01/24/03 1827 01/14/03 1828 01%22/03 1829 01/25/03 1830 01/14/03 1831 01/30/03 1832 01/04/03 1833 01/16/03 1834 02/20/03 1835 01/30/03 1837 01/24/03 1838 04/18/03 1839 01/14/03 1840 01/02/03 1841 01/14/03 1842 02/04/03 1843 01/04/03 1844 01/07/03 1845 01/30/03 1846 01/28/03 1847 01/16/03 1848 01/16/03 1849 01/23/03 1850 02/03/03 1851 01/16/03 1852 01/07/03 1853 01/16/03 1854 01/28/03 1855 01/23/03 1856 01/16/03 1857 01/30/03 1858 04/18/03 1859 02/03/03 1860 01/02/03 1861 01/23/03 1862 04/30/03 1863 01/02/03 1864 503689 27.-4-10 503689 27.-4-12.1 503689 27.-4-12.2 503689 27.-4-12.3 503689 27.-4-13 503689 27.'-4-14 503689 27.-4-15.1 503689 27.-4-15.2A 503689 27.-4-15.28 503689 27.-4-15.3 503689 27.-4-15.4 503689 27.-4-16.1 503689 27.-4-16.2 503689 27.-4-17.2 503689 27.-4-17.3 503689 27.-4-17.4 503689 27.-4-17.11 503689 27.-4-17.12 503689 27.-4-19 503689 27.-4-20 503689 27.-4-22.1 503689 27.-4-22.2 503689 27.-4-23 503689 27.-5-1 503689 27.-5-2 503689 27.-5-3 503689 27.-5-4 503689 27.-5-6 503689 27.-5-7 503689 27.-5-7.1 503689 27.-5-8 503689 27.-5-9 503689 27.-5-10 503689 27.-5-11 503689 27.-5-12 503689 27.-5-13 503689 27.-5-14 503689 27.-5-15 503689 28.-1-1 503689 28.-1-2 503689 28.-1-3 503689 28.-1-4.1 503689 28.-1-4.2 503689 28.-1-5 503689 28.-1-6 503689 28.-1-7 503689 28.-1-8 503689 28.-1-9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Payment 80.08 1822.65 1301.79 82.92 717.98 635.65 1168.02 79.97 6.28 1193.12 1000.61 2806.18 476.20 .92.83 38.27 936.83 1113.99 837.61 504.55 80.08 80.79 4.25 88.59 802.18 116.93 724.23 74.41 1220.29 592.30 75.12 277.77 85.04 116.22 58.12 108.43 1043.12 2283.28 2144.35 1979.95 476.20 936.83 1340.76 2206.73 2779.35 1539.19 Page 38 Late 1st Service Penalty Fee Installment Charge Total Check # 362.12 18.11 5.05 0.13 2.00 521.56 26.08 539.28 26.96 14.29 2.00 83.38 2.00 80.08 6 1822.65 1301.79 1 82.92 717.98 635.65 380.23 1168.02 79.97 6.28 1193.12 1000.61 2806.18 476.20 92.83 38.27 936.83 1113.99 837.61 509.60 80.08 80.79 6.38 88.59 802.18 116.93 724.23 547.64 566.24 74.41 1220.29 592.30 75.12 277.77 85.04 116.22 58.12 108.43 1043.12 2283.28 2144.35 1979.95 492.49 936.83 1340.76 2206. 2864. 1539.19 188 2381 474 2382 5293 1558 101 12058 12264 12058 12058 3364 1322 1552 3828 069168 936 3223 287 2388 1314 2098 3828 2635 3828 12264 8010 4225 150 6188 4345 4345 1 5533 4345 1479 4345 020397 426 1005 135 83 2193 814 73 334 73 2960 2379 • • i• 3 Iu TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Page Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/03 1865 503689 28.-1-10 1979.95 1979.95 547 01/28/03 1866 503689 28.-1-11 2176.98 2176.98 2444 01/23/03 1867 503689 28.-1-12 1149.43 1149.43 204 01/28/03 1868 503689 28.-1-13 1943.13 1943.13 264481 01/25/03 1869 503689 28.-1-13.1 2860.14 2860.14 1681 01/23/03 1870 503689 28.-1-14 887.60 887.60 4313 02/04/03 1872 503689 28.-1-16 1397.45 1397.45 4062954 04/18/03 1873 503689 28.-1-17 1291.16 38.73 2.00 1331.89 2098 01/07/03 1874 503689 28.-1-18 3027.37 3027.37 2373 01/23/03 1875 503689 28.-1-19 1761.72 1761.72 2967 01/04/03 1876 503689 28.-1-20 1194.79 1194.79 1981 01/02/03 1877 503689 28.-1-21.1 2901.21 2901.21 6255 01/23/03 1878 503689 28.-1-21.2 1751.78 1751.78 4605 05/30/03 1879 503689 28.-1-24 1893.52 75.74 2.00 _ 1971.26 3219, 02/04/03 1880 503689 28.-1-25 2885.64 2885.64 5193 01/16/03 1881 503689 29.-1-1 1067.24 1067.24 7286 03/13/03 1882 503689 29.-1-2 1187.71 23.87 1211.58 1705 01/02/03 1883 503689 29.-1-3 2176.98 2176.98 068418 01/04/03 1884 503689 29.-1-4 1454.14 1454.14 485 01/14/03 1885 503689 29.-1-5 1794.30 1794.30 3828 01/14/03 1886 503689 29.-1-6 1716.36 1716.36 3828 01/04/03 1887 503689 29.-1-7 1407.39 -1407.39 9633 01/23/03 1888 503689 29.-1-8 1893.52 1893.52 1623 04/18/03 1889 503689 29.-1-9 1822.65 54.68 2.00 1879.33 2453 01/23/03 1890 503689 29.-1-10 1230.22 61.51 1291.73 1016 01/30/03 1891 503689 29.-1-11 2050.82 2050.82 39241 01/24/03 1892 503689 29.-1-12 2906.90 2906.90 39161 01/30/03 1893 503689 29.-1-13 1822.65 1822.65 149 01/02/03 1894 503689 29.-1-14 1858.09 1858.09 8794 01/30/03 1895 503689 29.-1-15 2247.85 2247.85 069223 02/04/03 1896 503689 29.-1-16 2262.02 2262.02 12264 01/07/03 1897 503689 29.-1-1'7 1787.22 1787.22 303 01/25/03 1898 503689 29.-1-18.•1 2354.15 2354.15 1244 01/25/03 1899 503689 29.-1-18.2 632.10 632.10 1244 04/18/03 1900 503689 29.-1-19 2460.44 73:81 2.00 2536.25 1319/3182 01/02/03 1901 503689 29.-1-20 2498.68 2498.68 2181 01/02/03 1902 503689 29.-1-21 2063.60 2063.60 2752 01/04/03 1903 503689 29.-1-22 2555.41 2555.41 2692 01/04/03 1904 503689 29.-1-23 2722.66 2722.66 "327 01/04/03 1905 503689 29.-1-24 1180.62 1180.62 3079 01/30/03 1906 503689 29.-1-25 748.34 748.34 39241 02/04/03 1907 503689 29.-1-26 698.73 698.73 12264 02/04/03 1908 503689 29.-1-27 1000.61 1000.61 12264 01/16/03 1909 503689 29.-1-28 2035.25 2035.25 0046349 01/23/03 1910 503689 29.-1-29 1235.86 1235.86 5924 01/24/03 1911 503689 29.-1-30 986.43 986.43 2551 01/30/03 1912 503689 29.-1-31.1 557.00 557.00 2213 01/23/03 1913 503689 29.-1-31.2 3.55 3.55 5925 Page 40 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/03/03 1914 503689 29.-1-32.1 1407.39 1407.39 539 02/03/03 1915 50368929.-1-32.2 507.39 507.39 539 01/14/03 1916 503689 29.-1-33 1457.69 1457.69 349 01/14/03 1917 503689 29.-1-34 1513.69 1513.69 15244 01/09/03 1918 503689 29.-1-36 386.92 386.92 1114 01/09/03 1919 503689 29.-1-37 1326.59 1326.59 1115 02/04/03 1920 503689 29.-1-38 718.54 718.54 6230 01/30/03 1921 503689 29.-1-39 1230.22 1230.22 5568 02/04/03 1922 503689 29.-1-40 753.31 37.67 790.98 1939 02/03/03 1923 503689 29.-1-41 531.50 531.50 559 01/16/03 1924 503689 30.-1-1 228.89 228.89 12114 01/23/03 1925 503689 30.-2-1 1613.63 1613.63 1187 01/16/03 1926 503689 30.-2-2 290.55 290.55 12114 02/03/03 1927 503689 30.-3-1.1 2531.31 2531.31 5533 02/03/03 1928 503689 30.-3-1.2 1825.32 1825.32 5533 01/02/03 1929 503689 30.-3-2 779.53 779.53 2028/130 02/03/03 1930 503689 30.-3-3.1 1808.47 1808.47 2013/3418 01/16/03 1931 503689 30.-3-3.2 10862.42 10862.42 12114 02/04/03 1932 503689 30.-3-4 1887.83 1887.83 12264 01/16/03 1933 503689 30.-3-5 1822.65 1822.65 902 01/02/03 1934 503689 30.-3-6 1574.62 1574.62 5218 101/23/03 1935 503689 30.-3-7.2 511.63 25.58 537.21 585 01/14/03 1936 503689 30.-3-8 1071.47 1071.47 1691 01/23/03 1937 503689 30.-3-9 565.86 28.29 594.15 585 01/28/03 1938 503689 30.-3-10 557.00 557.00 149 01/23/03 1939 503689 30.-3-11 415.27 415.27 4828 01/16/03 1940 503689 30.-3-12 557.00 557.00 2741 04/25/03 1941 503689 30.-3-13 887.22 26.62 2.00 915.84 5860 02/03/03 1942 503689 30.-3-14 911.33 911.33 10179 01/14/03 1943 503689 30.-3-15 2141.55 2141.55 1253 01/02/03 1944 503689 30.-3-16.2 2821.86 2821.86 1032 01/30/03 1945 503689 30.-3-16.31 1822.65 1822.65 9015 01/02/03 1946 503689 30.-3-16.32 301.89 301.89 1032 02/03/03 1947 503689 30.-3-17 379.83 379.83 2483 02/04/03 1948 503689 30.-3-18 2885.64 2885.64 12264 01/28/03 1949 503689 31.-1-1 70.15 70.15 4215 02/03/03 1950 503689 31.-1-2.2 674.62 674.62 4978 01/14/03 1951 503689 31.-1-3 237.40 237.40 9543 02/03/03 1952 503689 31.-1-4 379.83 18.99 398.82 9597 01/30/03 1953 503689 31.-1-5 91.42 91.42 3044 01/16/03 1954 503689 31.-1-6 688.79 688.79 4166 01/23/03 1955 503689 31.-1-7 77.95 77.95 7366 01/07/03 1956 503689 31.-2-1.1 1974.32 1974.32 522 01/16/03 1957 503689 31.-2-1.2 1680.92 1680.92 6217 01/23/03 1958 503689 31).-2-1.3 2775.10 2775.10 1543 01/02/03 1959 503689 31.-2-3 1716.36 1716.36 3624 01/02/03 1960 503689 31.-2-4 2850.21 2850.21 3624 01/07/03 1961 503689 31.-2-5 1530.70 1530.70 4214 Ell 1 Page t,41 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/16/03 1962 503689 31.-2-6 1964.38 02/03/03 1963 503689 31.-2-7 877.32 02/03/03 1964 503689 31.-2-8.2 01/28/03 1965 503689 31.-2-9 1726.28 01/14/03 1966 503689 31.-2-10 01/14/03 1967 503689 31.-2-11 1159.36 01/16/03 1968 503689 31.-2-12.2 1723.43 01/30/03 1969 503689 31.-2-13 1468.32 01/02/03 1970 503689 31.-2-14 2354.15 01/02/03 1971 503689 31.-2-15 2743.91 02/03/03 1972 503689 31.-2-16 1992.73 02/03/03 1973 503689 31.-2-18 2602.18 01/30/03 1974 503689 31.-2-19 1513.69 02/28/03 1975 503689 31.-2-21 3418.53 01/02/03 1976 503689 31.-2-22 2531.31 02/03/03 1977 503689 31.-2-23 2283.28 01/09/03 1978 503689 31.-2-24 2779.35 01/07/03 1979 503689 31.-2-25 1964.38 01/30/03 1980 503689 31.-2-26 2389.58 02/03/03 1981 503689 31.-2-28 1999.82 01/23/03 1982 503689 31.-2-29 01/28/03 1983 503689 32.-1-2 603.75 f 01/30/03 1984 503689 32.-1-3.1 936.83 01/30/03 1985 503689 32.-1-3.3 2212.42 02/14/03 1986 503689 32.-1-4.1 92.83 01/02/03 1987 503689 32.-1-4.2 1627.03 . 02/03/03 1988 503689 32.-1-10 972.26 01/28/03 1989 503689 32.-1-11 504.55 01/25/03 1990 503689 32.-1-12.2 1160.05 01/23/03 1991 503689 32.-1-13.1 1554.76 01/07/03 1992 503689 32.-1-13.3 1113.99 02/04/03 1993 503689 32.-1-13.6 887.22 02/04/03 1994 503689 32.-1-13.7 361.88 01/28/03 1995 503689 32.-1-14 1610.05 01/04/03 1996 503689 32.-1-15 1133.86 02/03/03 1997 503689 32.-1-16 57.21 01/02/03 1998 503689 32.-2-2 284.88 01/30/03 1999 503689 32.-2-3.12 931.42 01/16/03 2000 503689 32.-2-3.21 185.68 01/16/03 2001 , 503689 32.-2-3.22 1362.03 01/30/03 2002 503689 32.-2-8.1 819.92 01/02/03 2003 503689 32.-2-8.2 1584.54 01/16/03 2004 503689 32.-2-9 425.84 01/30/03 2005 503689 32.-2-10 695.88 01/30/03 2006 503689 32.-2-11.2 830.53 01/28/03 2007 503689 32.-2-11.4 674.62 01/30/03 2008 503689 32.-2-11.5 24.10 01/28/03 2009 503689 32.-2-12 1273.45 1964.38 1384 875.89 43.79 919.68 9966 877.32 43.87 921.19 9965 1726.28 4215 776.68 38.83 815.51 1942 1159.36 998 1723.43 3750 1468.32 6165960. 2354.15 5013 2743.91 3686 1992.73 4388 2602.18 3451 1513.69 2681 34.19 3452.72 6510 2531.31 298 2283.28 8400 2779.35 5586 1964.38 2854 2389.58 39241 1999.82 1292 2151.48 107.57 2259.05 7366 603.75 090864 936.83 5122 2212.42 5122 0.93 93.76 1627.03 3286 972.26 701 504.55 18339 1160.05 100 1554.76 5473 1113.99 4695 887.22 178862 361.88 178863 1610.05 1941 1133.86 2317 57.21 12058 284.88 1898 931.42 4123 185.68 20123 1362.03 20122 819.92 3044 1584.54 6196 425.84 4618 695.88 1789 830.53 1046 674.62 6820 24.10 1047 1273.45 18339 Page 42 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee installment Charge Total Check # 02/04/03 2010 503689 32.-2-13 653.37 653.37 12264 01/28/03 2011 503689 32.-2-14 1417.96 1417.96 18339 01/25/03 2012 503689 32.-2-15 332.10 332.10 402 01/02/03 2013 503689 33.-1-1 482.72 24.14 506.86 1450 01/30/03 2014 503689 33.-1-2.1 638.45 638.45 1742 01/14/03 2015 503689 33.-1-4.1 2270.36 113.52 2383.88 7651 01/31/03 2016 503689 33.-1-4.2 1377.59 1377.59 247 01/02/03 2017 503689 33.-1-5.1 868.77 868.77 6018 01/02/03 2018 503689 33.-1-5.2 901.39 901.39 1314 01/27/03 2019 503689 33.-1-6 575.41 575.41 1611 01/07/03 2020 503689 33.-1-7 865.96 865.96 7385 01/07/03 2021 503689 33.-1-8.1 5359.94 5359.94 2110 02/03/03 2022 503689 33.-1-8.2 1384.33 69.22 1453.55 6744 01/30/03 2023 503689 33.-1-9 192.05 192.05 1742 02/03/03 2024 503689 33.-1-10 59.55 59.55 9393 01/04/03 2025 503689 33.-2-1.2 511.63 511.63 9828 01/16/03 2026 503689 33.-2-1.3 58.37 58.37 14129 01/04/03 2027 503689 33.-2-1.4 74.41 74.41 9828 01/02/03 2028 503689 33.-2-2 759.66 759.66 4760 02/14/03 2029 503689 33.-2-3.2 1037.43 10.37 1047.80 10206 02/03/03 2030 503689 33.-2-5.1 603.75 603.75 784 ' 01/14/03 2031 503689 33.-2-6 189.21 189.21 7236 01/25/03 2032 503689 33.-2-7 276.29 276.29 836 01/14/03 2033 503689 33.-2-8 815.61 815.61 7237 01/16/03 2034 503689 33.-2-9 695.88 695.88 1092 01/02/03 2035 503689 33.-2-10.1 1113.99 1113.99 3155 04/30/03 2036 503689 33.-2-10.2 88.59 2.66 2.00 93.25 2609 02/03/03 2037 503689 33.-2-10.3 972.26 972.26 ,.717 02/04/03 2038 503689 33.-2-10.4 830.53 830.53 12264 02/03/03 2039 503689 33.-2-12 915.57 915.57 1231 01/30/03 2040 503689 33.-2-13 1746.38 1746.38 4663 04/30/03 2041 503689 33.-2-14 524.93 15.75 2.00 542.68 9531 01/23/03 2042 503689 33.-2-15 70.87 70.87 1075 1149.43 1302 01/25/03 2043 503689 33.-2-16.1 1149.43 80.46 14129 01/16/03 2044 503689 33.-2-16.2 80.46 936.83 3 01/24/03 2045 503689 33.-2-16.3 936.83 795.10 1540 01/23/03 2046 503689 33.-2-16.4 795.10 895.99 2579 01/23/03 2047 503689 33.-2-16.5 895.99 666.29 3377 01/02/03 2048 503689 33.-2-16.6 666.29 149.88 9393 02/03/03 2049 503689 33.-2-17 149.88 625.02 5122 01/30/03 2050 503689 33.-3-1.2 625.02 1905.09 2053 01/04/03 2051 503689 33.-3-1.3 1905.09 653.37 2138 01/14/03 2052 503689 33.-3-1.11 653.37 80.79 5345 01/07/03 2053 503689 33.-3-1.12 80.79 653.37 891955 02/04/03 2054 503689 33.-3-1.13 653.37 269.29 2053 01/04/03 2055' 503689 33.-3-1.14 269.29 85.04 2053 01/04/03 2056 503689 33.-3-1.15 85.04 68.03 2053 I 01/04/03 2057 503689 33.-3-1.16 68.03 Page TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service Paid Bill . Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/03 2058 503689 33.-3-1.17 01/30/03 2059 503689 33.-3-1.18 01/07/03 2060 503689 33.-3-1.20 01/30/03 2061 503689 33.-3-1.191 01/30/03 2062A 503689 33.-3-1.192A 01/14/03 2062B 503689 33.-3-1.192B 01/24/03 2063 • 503689 33.-3-1.193 02/04/03 2064 503689 33.-3-3 01/16/03 2065 503689 33.-3-4.1 01/07/03 2066 503689 33.-3-4.2 01/23/03 2067 503689 33.-3-4.3 03/13/03 2068 503689 33.-3-4.4 01/02/03 2069 503689 33.-3-4.5 01/14/03 2070 503689 33.-3-4.9 01/16/03 2072 503689 33.-3-4.11 01/14/03 2073 503689 33.-3-4.12 01/07/03 2074 503689 33.-3-4.61 02/03/03 _2075 503689 33.-3-4.62 02/03/03 2076 503689 33.-3-4.63 01/28/03 2077 503689 33.-3-4.71 02/04/03 2078 503689 33.-3-4.72 01/30/03 2079 503689 33.-3-4.73 01/24/03 .2080 503689 33.-3-4.81 01/24/03 2081 503689 33.-3-4.82 01/30/03 2082 503689 33.-3-5 01/30/03 2083 503689 33.-3-6 01/23/03 2084 503689 33.-3-7 e02/03/03 2085 503689 33.-3-8.2 01/30/03. 2086 503689 33.-3-8.8 02/03/03 2087 503689 33.-3-8.9 01/30/03 2088 503689 33.-3-8.61 01/28/03 2089 503689 33.-3-8.62 01/30/03 2090 503689 33.-3-8.71 01/30/03 2091 503689 33.-3-8.721 01/07/03 2092 503689 33.-3-8.722 01/30/03 2093 503689 33.-3-9 01/30/03 2094 503689 33.-3-10 01/14/03 2095 503689 33.-3-11 02/03/03 2096 503689 33.-3-12 02/04/03 2097 503689 33.-3-13.1 01/14/03 2098 503689 33.-3-14 01/30/03 2099 503689 33.-3-15 01/23/03 2100 503689 33.-3-16 02/03/03 2101 503689 33.-3-17 01/31/03 2102 503689 33.-3-18 01/31/03 2103 503689 33.-3-19 02/03/03 2104 503689 33.-3-20 01/04/03 2105 503689 33.-3-21 901.39 6188 901.39 688.79 5122 688.79 14.18 5345 14.18 688.79 6165960 688.79 1090.44 54.52 1144.96 1369/6452 7.01 7345 7.01 858.88 39161 858.88 617.93 1918 617.93 1928.95 1100 5 1928.9 5 184.96 0883 184.9 1113.99 5219 1113.99 774.85 148 759.66 15.19 1291.16 9578 1291.16 1680.92 7380 1680.92 1326.59 104 1326.59 185.68 7380 185.68 1588.80 1581 1588.80 1184.86 2310 4.86 1184.86 219.69 2310 1517.93 0203970 1517.93 219.69 12264 219.69 1468.32 676 1219.69 1149.43 39161 1149.43 1468.32 0093 1468.32 1468.32 1478 1468.32 68.74 1478 68.74 1010.50 3123 1010.50 85.04 507 85.04 1269.90 869 1269.90 85.04 507 85.04 901.39 6165960 901.39 795.10 6188 795.10 865.96 6165960 865.96 961.63 926 961.63 935.83 3556 935.83 68.03 868 68.03 837.61 39241 837.61 547.06 673 547.06 1468.32 3473 1468.32 1390.38 12264 1390.38 467.29 3382 467.29 865.96 2016 865.96 617.93 158 617.93 46.78 2774 46.78 113.38 113.38 81.49 81.49 93.44 522 93.44 617.93 5224877 617.93 Page 44 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Fitt Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/09/03 2106 503689 33.-3-22 01/02/03 2107 503689 33.-3-23.3 822. 75 562.633 822.75 251 01/02/03 2108 503689 33.-3-23.12562.63 1131. 4756 01/30/03 2109 503689 33.-3-23.22 905.588 1131.71 4757 02/04/03 2110 503689 33.-4-1 490.37 905.58 5122 01/23/03 2111 503689 33.-4-2 250.42 490.37 891954 01/02/03 2112 503689 33.-4-3.1 68.74 250.42 5093 01/16/032173 503689 33.-4-3.2 573.88 68.74 1453 01/23/03 2114 503689 33.-4-3.4 573.88 14129 01/28/03 2115 503689 33.-4-3.6 4780.62 657.98 32.90 690.88 7968 01/04/03 2116 503689 33.-4-3.31 1164.99 4780.62 031693 02/04/03 2117 503689 33.-4-3.321164.99 681.72 2053 01/30/03 2118 503689 33.-4-4 1503.76 681.72 6230 01/14/03 2119 503689 33.-4-5.1 770.29 1503.76 1461 01/16/03 2120 503689 33.-4-5.2 770.29 5989 01/02/03 2121 503689 33.-4-5.6 469.36 306.96 15.35 322.31 1022 02/03/03 2122 503689 33.-4-5.7 469.36 2295 01/04/03 2123 503689 33.-4-6 674.62 1597.86 79.89 1677.75 3002 02/28/03 2124 503689 33.-4-8 547.06 674.62 1718 01/14/03 2125 503689 33.-4-9 5,47 805. 72 552.53 3940 01/28/03 2126 503689 33.-4-10 745.488 805.72 8069 02/04/03 2127 503689 33.-4-11 846.10 745.48 3050 01/30/03 2128 503689 33.-5-1 639.19 ' 846.10 12264 01/30/03 2129 503689 33.-5-2.1 639.19 5122 01/30/03 2130 503689 33.-5-2.2 468.42 23.42 491.84 1574 01/14/03 2131 503689 33.-5-3.1 1004.37 53.86 2.69 56.55 1573 01/28/032132 503689 33.-5-3.2 4189.75 1004.37 897 02/03/03 2133 503689 33.-5-3.3 4189.75 031693 01/30/03 2134 503689 34.-1-1 279.02 1430.38 71.52 1501.90 7922 01/30/03 2135 503689 34.-1-2 279.02 13917 01/30/03 2136 503689 34.-1-3 724.23 450.70 22.53 473.23 1575 02/04/032137 503689 34.-1-4 632.10 724.23' 57706 02/04/03 2138 503689 34.-1-5 369.90 632.10 12264 01/30/03 2139 503689 34.-1-6.1 568.32 369.90 12264 01/30/03 2140 503689 34.-1-6.2 653.37 568.32 5122 02/03/03 2141 503689 34.-1-7.21 653.37 5122 02/04/03 2142A 503689 34.-1-7.22A631.14 838.98 31.56 662.70 1284 02/04/03 2143 503689 34.-1-7.23 564.79 838.98 585 01/25/03 2144 503689 34.-1-7.25 376.25 564.79 999699 01/30/03 2145 503689 34.-1-8.1 1108.30 - 376.25 8961 01/30/03 2146 503689 34.-1-8.9 1108.30 4369 03/20/0310.63 2147 503689 34.-1-8.12 547.06 10.63 4369 01/30/03 2148 503689 34.-1-8.14 10.94 261. 50 558.00 0323 01/30/03 2150 503689 34.-1-10 617.933 261.50 4371 01/28/03 2151 503689 34.-1-11 548. 35 617.93 4371 01/28/03 2152 503689 34.-1-12 575.4141 548.35 6188 01/30/03 2153 503689 34.-1-13.150 582. 575.41 2156 01/30/03 2154 503689 34.-1-13.2 27.644 582.50 4370 , 27.64 4371 ` FOR TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Page i, Full Late 1st Service Bill Tax Map # r Payment Penalty Fee Installment Charge Total Check # 2155 503689 34.-1-14 501.00 501.00 6230 2156 503689 34.-1-15 462.02 462.02 4716 2157 503689 34.-1-16 561.24 561.24 4152 2158 503689 34.-1-17 .830.53 830.53 1501 2159 503689 34.-1-19 865.96 865.96 6711 2160 503689 34.-1-20.1 880.14 8.80 888.94 1743/1741, 2161 503689 34.-1-20.2 49.61 49.61 2593 2162 503689 34.-1-21 639.19 639.19 2592 2163 503689 34.-1-23 268.73 268.73 39161 2164_ 503689 34.-1-24 667.54 667.54 7286 2165 503689.34.-1-25.1 !' 724.23 724.23 1200 2166 503689 34.-1-25.2 10.63 10.63 7286 2167 503689 34.-1-26 476.20 ( 476.20 3805 2168 503689 34.-1-27 176.32 176.32 892 2169 503689 34.-1-28 739.79 739.79 4376 2171 503689 34.-1-29.2 546.22 546.22 4433 2172 503689 34.71=30 204:09 204.09 031693 2173 _ 503689 34.-1-31 r� 688:79 688.79 39161 2174 503689 34.-1-32 613.65 613.65 808 2175 50368934.-1-33 313.35 15.67 329.02 9930 2176 503689 34.-1-34 681.72 681.72 891953 ;2177 503689 34.-1-35 525.81 525.81 425726 2178 503689 34.-1-36 706.52 706.52 039211 2179 503689 34.-l-38.1 646.28 646.28 . 8 6188 2180 503689 34.-1-38.2 916.35 916.35 289 2181 503689 34.-1-38.5 653:37 653.37 1208 2182 503689 34.-1-38.6 724.23 724.23 39161 2183 503689 34.-1-38.7 688.79 688.79 2587 2184 503689 34.-1-38.10 865.96 865.96 1371 2185 503689 34.-1-38.92 518.71- 518.71 6165960 2186 503689 34.-1-39 573.54 573.54 1170 2187 503689 34.-1-40 837.61 837.61 8811 2188 503689 34.-1-41 663.99 663.99 '6606 2189 503689 34.-1-42.1 440.77 •440.77 12264 2190 503689 34.-1-42.2 639.19 639.19 5122 2191 503689 34.-1-42.3 759.66 759.66 7326590 2192 503689 34.-1-42.4 688.79 688.79 12264 2193 503689 34.-1-43 1321.77 1321.77 8961 2194 503689 34.-1-44 551.11 551.11 13917 2195 503689 34.-2-1 209.05 209.05 0795 2196 503689 34.-2-,2 653.37 653.37 12264 2197 503689 34.-2-3.2 308.24 9.25 2.00 319.49 526/59162 2198 503689 34.4-3.11 688.79 688.79 39161 2199A 503689 34.-2-3.12A 12.55 12.55 12058 21996 503689 34.-2-3.12B 82.96 82.96 39161 2199C 503689 34.-2-3.12C 17.60 17.60 12058 2200 503689 34.-2-3.13 116.93 116.93 9828 2201 503689 34.-2-5.1 508.09 508.09 1533 Page 46 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Full Late 1st Service ax Map # Payment Penalty Fee Installment Charge Total Check # 03689 34.-2-6 176.96 8.85 185.81 8137/8144 03689 34.-2-7.2 286.68 286.68 13917 03689 34.-2-8 262.21 262.21 1164 03689 34.-2-9.2 440.77 440.77 6165960 03689 34.-2-10 2362.38 2362.38 03689 34.-2-12 547.06 547.06 39241 03689 34.-2-13.1 41.81 41.81 12264 03689 34.-2-13.2 415.27 20.76 436.03 2553 03689 34.-2-14 14.18 14.18 3319 03689 34.-3-2.1 952.53 952.53 091691 03689 34.-3-2.2 625.02 625.02 6165960 03689 34.-3-4 646.28 646.28 6211 03689 34.-3-5 1303.81 65.19 1369.00 090665 03689 34.-3-6 653.37 653.37 4335 03689 34.-3-7.3 7.09 7.09 6211 03689 34.-3-7.5 1078.56 1078.56 4678 03689 34.-3-7.21 450.70 22.53 473.23 2050 03689 34.-3-7.221 60.24 60.24 171 03689 34.-3-8 605.15 605.15 746256 03689 34.-3-9 341.55 10.25 2.00 353.80 3258 03689 34.-3-10 849.55 33.98 2.00 885.53 2467 • 03689 34.-3-11 789.43 789.43 1579 03689 34.-3-12 523.56 523.56 2138 03689 34.-3-13 720.68 720.68 12264 03689 34.-3-14 766.75 766.75 891952 03689 34.-3-15' 454.75 454.75 3432 03689 34.-3-16 667.54 667.54 60036 03689 34.-3-17 320.08 320.08 2715 03689 34.-3-18 501.00 501.00 5122 03689 34.-3-20.1 830.53 830.53 5122 03689 34.-3-21 1257.66 1257.66 100 03689 34.-3-22 617.93 617.93 43483 03689 34.-3-23 681.72 681.72 5122 03689 34.-3-24.1 342.88 342.88 100 03689 34.-3-24.3 1016.63 1016.63 100 03689 34.-3-24.22 922.65 922.65 39161 03689 34.-3-25 483.97 483.97 03689 34.-3-26 294.79 14.74 309.53 2071 03689 34.-3-27 674.62 674.62 520 03689 34.-3-28 1505.14 1505.14 102 03689 34.-3-29.2 1073.42 1073.42 170 03689 34.-3-30 997.06 997.06 1309 03689 34.-3-31 440.77 440.77 39161 03689 34.-3-32 610.85 610.85 154 03689 34.-3-33 419.51 419.51 5585 03689 34.-3-34 520.40 520.40 2871 ,03689 34.-3-35 451.39 451.39 2870 , ,03689 34.-3-36 493.92 493.92 8675 Paid Bill 01/28/03 2252 01/30/03 2253 01/28/03 2254 01/30/03 2255 01/28/03 2256 01/22/03 2257 01/25/03 2258 01/30/03 2259 01/30/03 2260 01/30/03 2261 01/30/03 2262 01/30/03 2263 01/30/03 2264 01/30/03 2265 01/07/03 2266 02/03/03 2267 02/03/03 2268 01/23/03 2269 02/03/03 2270 01/16/03 2271 01/30/03 2272 01/28/03 2273 02/03/03 2274 02/03/03 2275 01/23/03 2276 02/03/03 2277 01/30/03 2278 02/03/03 2279 01/02/03 2280 01/30/03 2281 01/30/03 2282 01/24/03 2283 01/25/03 2284 02/03/03 2285 01/30/03 2286 01/02/03 2287 01/24/03 2288 02/03/03 2289 01/30/03 2290 02/04/03 2291 01/30/03 2292 02/20/03 2293 01/24/03 2294A 01/24/03 22948 01/25/03 2295 01/02/03 2296 02/04/03 2297 01/23/03 2298 Tax Map # 503689 34.-3-37 503689 34.-3-38 503689 34.-3-39 503689 34.-3-40 503689 35.-1-1.1 503689 35.-1-1.2 503689.35.-1-1.4 503689 35.-1-3 503689 35.-1-4.1 503689 35.-1-4.2 503689 35.-1-4.3 503689 35.-1-5.4 503689 35.-1-5.21 503689 35.-1-5.221 503689 35.-1-5.222 503689 35.-1-7.1 503689 35.-1-7.2 503689 35.-1-7.3 503689 35.-1-8 503689 35.-1-9.1 503689 35.-1-9.2 503689 35.-1-9.3 503689 35.-1-10 503689 35.-1-12.2 503689 35.-1-13 503689 35.-1-14 503689 35.-2-1.1 503689 35.-2-1.2 503689 35.-2-2.2 ,503689 35.-2-2.4 503689 35.-2-2.14 503689 35.-2-2.31 503689 35.-2-2.111 503689 35.-2-2.112 503689 35.-2-2.131 503689 35.-2-2.132 503689 35.-2-3 503689 35.-2-4.2 503689 35.-2-4.3 503689 35.-2-4.11 503689 35.-2-4.12 503689 35.-2-4.13 503689 35.-2-5.1A 503689 35.-2-5.18 503689 35.-2-5.2 503689 35.-2-6.1 503689 35.-2-6.2 503689 35.-2-7 i Page 47 I TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003,THROUGH 05/31/2003 Full Late 1st Service Payment Penalty Fee installment Charge Total Check # 511.63 582.50 578.95 306.11 688.79 205.24 653.37 49.39 752.58 1241.55 725.67 104.89 354.33 450.71 626.52 266.45 603.75 647.68 97.56 1043.12 310.37 1113.99 724.23 1696.49 1432.89 85.00 577.44 947.46 129.68 2885.64 561.64 617.93 1094.12 83.62 490.37 654.75 596.68 639.19 603.75 1472.79 606.93 81.86 298.70 131.82 653.37 561.24 511.63 390 582.50 5122 578.95 18339 306.11 5122 688.79 6188 205.24 653.37 2483 49.39 2013 752.58 6165960 1241.55 5122 725.67 5122 104.89 5122 354.33 4528 450.71 111 326.69 16.33 343.02 1288 626.52 523 266.45 1751 603.75 1982 647.68 439 848.25 42.41 890.66 2179 97.56 2013 1043.12 18339 310.37 523 1113.99 2770 724.23 526 1696.49 2003 1432.89 0519 85.00 523 577.44 2656 947.46 6165960 129.68 6165960 2885.64 39161 561.64 8961 617.93 1354 1094.12 39241 83.62 6550 490.37 654.75 2289 596.68 39241 639.19 891951 603.75 6165960 14.73 1487.52 2996 606.93 39161 81.86 7048 298.70 8961 131.82 1711 653.37 12264 561.24 1217 Page 48 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/30/03 2299 503689 35.-2-8 01/30/03 2300 503689 35.-2-9617.93 273.53 13.68 287.21 5295 01/23/03 2301 503689 35.-2-10 535.69 617.93 5122 01/04/03 2302 503689 35.-2-11 532.89 535.69 7796 01/30/03 2303 503689 35.-2-12681.72 532.89 867 01/23/03 2304 503689 35.-2-13 311.81 681.72 7323 02/03/03 2305 503689 35.-2-14 339.57 311.81 6904 02/03/03 2306 503689 35.-2-15 339.57 3170 01/28/03 2307 503689 35.-2-16.2739.79 344.40 17.22 361.62 7802 01/14/03 2308 503689 35.-2-16.12 447•.98. 739.79 4377 01/25/03 2309 503689 35.-2-16.11273.58 447.98 3762 01/30/03 2310 503689 35.-2-17 724.23 73.58, 8961 01/27/03 2311 503689 35.-2-18617.93 724.23 9004 01/28/03 2312 503689 35.-2-19 1130.13 617.93 1026 02/04/03 2313 503689 35.-2-20.1653.37 1130.13 6242 02/03/03 2315 503689 35.-2-22 851.79 653.37 12264 01/30/03 2316 503689 35.-2-23669.22 851.79 8374 01/27/03 2317 503689 35.-2-24 669.22 6165960 01/30/03 2318 503689 35.-2-25.11007 308.97 15.45 324.42 4359 01/30/03 2319 503689 35.-2-25.2 .70 1666.74 1007.70 232 01/14/03 2320 50368936.-1-1352.19 1666.74 4582 04/30/03 2321 503689 36.-1-2.2 1182.00 35.46 352.19 1230 01/28/03 2323 503689 36.-1-5 2.00 1219.46 6071 01/30/03 2324 503689 36.-1-6316.71 1337.96 66.90 1404.86 4960 04/30/03 2325 503689 36.-1-7 56.96 220.71 2.00 316.71 2116 02/04/03 2326 503689.36.-1-9.1 958.08 7579.67 6071 01/30/03 2327 503689 36.-1-9.2 192.86 958.08 12264 02/04/03 2328 503689 36.-1-9.338.98 192.86 6034 01/29/03 2329 503689 36.-1-10 192.73 38.98 12264 01/23/03 2330 503689 36.-1-11300.85 192.73 01/30/03 2331 503689 36.-2-1 331.21 300.85 9682 01/14/03 2332 503689 36.-2-2440.77 331.21 2013 01/23/03 2333 503689 36.-2-3.1 972.26 440.77 01/14/03 2334 503689 36.-2-3.2212.13 972.26 39079 01/28/03 2335 503689 36.-2-4 1501.70 212.13 8169 01/09/03 2336 503689 36.-2-57093.23 1501.70 259648 01/16/03 2337 503689 36.-2-6 1047.70 1093.23 6349 04/30/03 2338 503689 36.-2-7326. 1047.70 8675 01/07/03 2339 503689 36.-2-8.1 2035.2255 9.78 2.00 337.79 6071 01/30/03 2340 503689 36.-2-8.2 411.46 2035.25 1061 05/30/03 2341 503689 36.-2-9 5541.16 221.65 2.00 411.46 2013 01/31/03 2342 503689 131.6-5-1 3272.08 5764.81 6093 01/37/03 2343 503689 131.6-5-2 2106.97 3272.08 114 01/31/03 2344 503689 631.9-5-1597.27 2106.97 115 01/31/03 2345 503689 631.9-5-2 384.60 597.27 116 01/31/03 2349 503689 636.89-9999-131.600/1001 206.93 384.60 117 01/31/03 2350 503689 636.89-9999-131.600/1015 274.25 206.93 121 01/31/03 2351 503689 636.89-9999-131.600/1809 4589.28 274.25 122 4589.28 123 Page�149 n TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS . FOR PAYMENTS DATED 01/01/2003 THROUGH 05/31/2003 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/31/03 2352 503689 636.89-9999-131:600/1815 6081.01 01/31/03 2353 503689 636.89-9999-131.600/2809 1944.57 6081.01 124 01/31/03 2354 503689 636.89-9999-131.600/2815 2576.69 1944.57 125 01/31/03 2355 503689 636.89-9999-631.900/1809 303.31 2576.69 126 u 01/31/03 2356 503689 636.89-9999-631.900/1815 401.81 303.31 127 01/31/03 2357 503689 636.89-9999-645.800/1809 910.63 401.81 128 ^ 01/31/03 2358 503689 636.89-9999-645.800/1815 1206.84 910.63 129 CL 01/31/03 2359 503689 636.89-9999-829.50/2015 470.55 1206.84 130 a 01/31/03 2346 503689 645.8-5-13211 .37 470.55 131 01/31/03 2347 503689 645.8-5-2 65.53 3211.37 118 01/31/03 2348 503689 908.1-5-165.53 1525.68 119 1525.68 120 1805009.59 3592:17 136.00 102091.90 5104.62 1915934.28 n