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06/03/1999 20:38:33 Page 1 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge TotaL Check # 01/28/99 1 502600 1.-1-1 654.55 654.55 11 01/05/99 2 502600 1.-1-2.1 716.50 716.50 11 01/18/99 3A 502600 1.-1-2.2 427.86 427.86 11 01/19/99 3B 502600 1.-1-2.2 42.04 42.04 11 01/18/99 4 - 502600 1.-1-2.3 786.53 786.53 11 01/27/99 5 502600 1.-1-2.4 577.62 577.62 11 01/26/99 6 502600 1.-1-2.5 418.34 418.34 01/29/99 7 502600 1.-1-2.6 925.22 925.22 11 01/29/99 8 502600 1.-1-2.7 652.03 652.03 11 04/20/99 9 502600 1.-1-2.8 1875.22 56.26 1.00 1932.48 11 01/23/99 10 502600 1.-1-4 563.76 563.76 11 01/04/99 11 502600 1.-1-5 117.87 117.87 11 01/04/99 12 502600 1.-1-6.2 1352.72 1352.72 11 01/19/99 13 502600 1.-1-6.31 744.50 744.50 11 01/20/99 14 502600 1.-1-6.32 187.45 187.45 11 01/22/99 15 502600 1.-1-8 2548.48 2548.48 11 01/14/99 16 502600 1.-1-9 429.28 429.28 11 01/27/99 17 502600 1.-1-10 1448.95 1448.95 11 01/27/99 19 502600 1.-1-13 93.31 93.31 11 01/27/99 20 502600 1.-2-1 51.29 51.29 11 01/26/99 21 502600 1.-2-2 53.31 53.31 11 01/13/99 22 502600 1.-2-3 12.61 12.61 11 01/04/99 23 502600 1.-3-2 4187.72 4187.72 11 01/29/99 24 502600 1.-3-3 584.50 29.22 613.72 11 01/23/99 25 502600 1.-3-4.1 741.42 741.42 11 01/18/99 26 502600 1.-3-4.2 636.34 636.34 11 01/27/99 27 502600 1.-3-5 513.50 25.67 539.17 11 01/30/99 28 502600 1.-3-7 529.86 26.49 556.35 11 01/12/99 29 502600 1.-3-8.1 622.61 622.61 11 01/21/99 30 502600 1.-3-8.2 481.66 481.66 11 01/26/99 31 502600 1.-3-9 1132.30 1132.30 11 01/26/99 32 502600 1.-3-10 1073.17 1073.17 11 01/31/99 34 502600 1.-3-11.2 815.94 815.94 11 01/26/99 35 502600 1.-3-11.3 197.85 9.89 207.74 11 01/26/99 36 502600 1.-3-11.4 755.18 37.76 792.94 11 01/07/99 37 502600 1.-3-11.5 494.79 494.79 11 01/29/99 38 502600 1.-3-11.6 407.55 20.38 427.93 11 01/27/99 40 502600 1.-3-12.2 332.89 332.89 11 01/23/99 41 502600 1.-3-13.1 1009.28 1009.28 11 01/26/99 42 502600 1.-3-13.2 1059.72 1059.72 11 01/19/99 43 502600 1.-3-13.3 164.75 164.75 11 01/08/99 44 502600 2.-1-1.2 470.61 470.61 11 01/31/99 45 502600 2.-1-1.3 1013.48 1013.48 11 01/27/99 46 502600 2.-1-1.4 340.73 17.04 357.77 11 01/18/99 47 502600 2.-1-1.11 192.49 192.49 ' 11 01/29/99 48 502600 2.-1-1.12 95.83 95.83 11 01/06/90 49 502600 2.-1-5 178.21 178.21 11 01/06/99 50 502600 2.-1-6.1 89.94 89.94 11 Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/06/99 51 502600 2.-1-6.2 203.15 203.15 11 01/06/99 52 502600 2.-1-7 1565.21 1565.21 11 01/06/99 53 502600 2.-1-8 353.62 353.62 11 01/29/99 54 502600 2.-1-9.1 305.00 15.25 320.25 11 01/11/99 55 502600 2.-1-9.2 365.38 365.38 11 01/06/99 56 502600 2.-2-1 116.83 116.83 11 01/30/99 57 . 502600 2.-2-2 525.30 525.30 11 01/30/99 58 502600 2.-2-4.1 437.40 21.87 459.27 11 01/30/99 59 502600 2.-2-4.21 516.39 516.39 11 01/07/99 60 502600 2.-2-4.22 232.85 232.85 11 01/31/99 61 502600 2.-2-4.23 849.58 849.58 11 01/31/99 62 502600 2.-2-4.31 647.82 647.82 11 01/23/99 63 502600 2.-2-4.32 460.67 460.67 11 01/30/99 64 502600 2.-2-4.33 202.07 202.07 11 01/06/99 65 502600 2.-2-4.34 60.53 60.53 11 01/31/99 66 502600 2.-2-5 2071.66 2071.66 11 03/16/99 67 502600 2.-2-6.11 1788.20 35.76 1823.96 01/28/99 68 502600 2.-2-6.12 172.61 8.63 181.24 11 03/09/99 69 502600 2.-2-7 201.74 4.03 205.77 11 01/06/99 70 502600 2.-2-8 1452.56 1452.56 11 01/08/99 71 502600 2.-2-11.1 546.96 546.96 11 01/08/99 72 502600 2.-2-11.2 231.73 231.73 11 01/31/99 73 502600 2.-3-1.1 773.92 773.92 11 01/19/99 74 502600 2.-3-1.2 938.68 938.68 11 01/21/99 75 502600 2.-3-2.1 1505.23 1505.23 11 01/21/99 76 502600 2.-3-2.2 1522.06 1522.06 11 01/26/99 77 502600 2.-3-3 2430.74 2430.74 11 01/27/99 78 502600 2.-3-4 1392.59 1392.59 11 01/31/99 79 502600 2.-3-5.1 303.18 303.18 11 01/31/99 80 502600 2.-3-5.2 469.89 23.49 493.38 11 01/31/99 81 502600 2.-3-6 555.36 555.36 11 01/31/99 82 502600 2.-3-7.2 429.28 429.28 11 01/26/99 83 502600 2.-3-7.3 353.62 353.62 11 01/19/99 84 502600 2.-3-7.11 421.43 421.43 11 01/05/99 85 502600 2.-3-7.12 192.12 192.12 11 01/29/99 86 502600 2.-3-7.13 699.05 34.95 734.00 11 01/21/99 88 502600 2.-3-8 775.60 775.60 11 01/31/99 89A 502600 2.-3-9.1 56.32 56.32 11 01/31/99 89B 502600 2.-3-9.1 1129.50 1129.50 11 01/04/99 90 502600 2.-3-9.2 3791.39 3791.39 11 01/31/99 91 502600 2.-3-10 1608.07 1608.07 11 01/26/99 92 502600 2.-3-11 1034.51 1034.51 11 03/09/99 93 502600 2.-3-12 1522.06 30.44 1552.50 11 01/29/99 94 502600 2.-3-13.2 1749.84 1749.84 11 01/23/99 95 502600 2.-3-13.11 799.14 799.14 11 02/23/99 96 502600 3.-1-1.1 635.78 6.36 642.14 11 01/27/99 97 502600 3.-1-1.2 321.54 16.08 337.62 11 01/29/99 98 502600 3.-1-2.1 530.15 530.15 11 Page 3 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 99 502600 3.-1-2.3 15.13 15.13 11 01/31/99 100 502600 3.-1-2.4 803.33 803.33 11 01/31/99 101 502600 3.-1-2.5 597.40 597.40 11 01/29/99 102 502600 3.-1-2.21 1034.51 1034.51 11 01/29/99 104 502600 3.-1-2.23 1148.09 57.40 1205.49 11 01/28/99 106 502600 3.-1-3 5355.18 5355.18 11 01/07/99 107 502600 3.-1-4.1 342.69 342.69 11 01/07/99 108 502600 3.-1-4.2 152.99 152.99 11 01/07/99 109 502600 3.-1-5 1303.78 1303.78 11 01/31/99 110 502600 3.-1-6.1 745.27 745.27 11 01/04/99 111 502600 3.-1-6.2 389.95 389.95 11 01/31/99 112 502600 3.-1-6.3 1071.77 1071.77 11 01/28/99 113 502600 3.-1-6.4 314.95 314.95 11 01/23/99 114 502600 3.-1-6.6 770.27 770.27 11 01/23/99 115 502600 3.-1-6.7 1152.76 1152.76 11 01/07/99 116 502600 3.-1-6.51 723.48 723.48 11 01/22/99 117 502600 3.-1-6.52 56.32 56.32 11 01/22/99 118 502600 3.-1-6.53 81.54 81.54 11 01/07/99 119 502600 3.-1-7 303.18 303.18 11 01/04/99 120 502600 3.-1-8.1 170.89 170.89 11 01/06/99 121 502600 3.-1-8.4 429.28 429.28 11 05/31/99 122 502600 3.-1-8.5 353.62 14.14 1.00 368.76 11 01/04/99 123 502600 3.-1-8.6 6.72 6.72 11 01/06/99 124 502600 3.-1-8.7 6.72 6.72 11 01/06/99 125 502600 3.-1-8.8 6.72 6.72 11 05/30/99 126 502600 3.-1-8.21 60.53 2.42 1.00 63.95 11 01/31/99 128 502600 3.-1-8.23 622.61 622.61 11 01/23/99 129 502600 3.-1-9 559.57 559.57 11 01/31/99 130 502600 3.-1-10 1973.17 1073.17 11 01/31/99 131 502600 3.-1-11 799.14 799.14 11 01/19/99 132 502600 3.-1-12.1 626.81 626.81 11 01/27/99 133 502600 3.-1-12.2 621.58 621.58 11 01/19/99 134 502600 3.-1-12.3 574.69 574.69 11 01/27/99 136 502600 3.-1-12.5 32.37 1.62 33.99 11 01/25/99 138 502600 3.-1-12.7 639.42 639.42 11 01/21/99 139 502600 3.-2-1 286.37 286.37 11 01/28/99 140 502600 3.-2-2 6008.33 6008.33 11 01/29/99 141 502600 3.-2-3.1 605.52 30.28 635.80 11 01/19/99 142 502600 3.-2-3.2 933.64 933.64 11 01/28/99 143 502600 3.-2-4.1 353.34 17.67 371.01 11 01/30/99 144 502600 3.-2-4.2 303.18 303.18 01/28/99 145 502600 3.-2-4.3 106.76 106.76 11 01/29/99 146 502600 3.-2-5 639.42 639.42 11 04/27/99 147 502600 3.-2-6 42.87 1.29 1.00 45.16 11 01/07/99 148 502600 3.-2-7 128.88 128.88 11 01/08/99 149 502600 3.-2-8.1 217.44 217.44 11 01/23/99 150 502600 3.-2-8.3 718.44 718.44 11 01/31/99 151 502600 3.-2-8.4 1010.96 1010.96 11 Page 4 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 152 502600 3.-2-9 555.36 555.36 11 03/09/99 153 502600 3.-2-10.1 715.08 14.30 729.38 01/28/99 154 502600 3.-2-10.2 578.89 578.89 11 01/23/99 155 502600 3.-2-10.4 828.56 828.56 11 01/11/99 156 502600 3.-2-10.5 284.43 284.43 11 01/31/99 157 502600 3.-2-10.7 757.10 757.10 11 01/05/99 158 502600 3.-2-10.9 165.60 165.60 11 01/23/99 159 502600 3.-2-10.31 773.92 773.92 11 02/23/09 160 502600 3.-2-10.32 56.04 0.56 56.60 11 01/21/99 162 502600 3.-2-10.62 857.98 857.98 11 01/31/99 163 502600 3.-2-10.81 685.66 685.66 11 01/11/99 164 502600 3.-2-10.82 226.13 226.13 11 01/29/99 165 502600 3.-2-11 333.72 333.72 11 01/05/99 166 502600 3.-2-12.1 206.08 206.08 01/05/99 167 502600 3.-2-12.2 782.33 782.33 11 01/13/99 169 502600 3.-2-12.41 643.63 643.63 11 01/11/99 170 502600 3.-2-12.42 186.61 186.61 11 01/28/99 171 502600 3.-2-13 779.24 779.24 11 01/12/99 172 502600 3.-2-14 609.73 609.73 11 03/16/99 173 502600 3.-2-15 460.74 9.21 469.95 11 03/09/99 174 502600 3.-2-16 1678.74 33.57 1712.31 11 01/28/99 175 502600 3.-2-17 588.98 588.98 11 01/23/99 177 502600 3.-3-1 774.48 774.48 11 01/23/99 178 502600 3.-3-2 648.40 648.40 11 01/31/99 179 502600 3.-3-3 546.96 546.96 11 01/07/99 180 502600 3.-3-4.2 976.50 976.50 11 01/29/99 181 502600 3.-3-4.3 102.55 102.55 11 01/31/99 182 502600 3.-3-4.11 235.65 11.78 247.43 11 01/31/99 183 502600 3.-3-4.12 782.04 39.10 821.14 11 01/27/99 184 502600 3.-3-6 1406.68 1406.68 11 01/26/99 185 502600 3.-3-7 660.18 33.01 693.19 11 01/04/99 186 502600 3.-3-8 3730.52 3730.52 11 01/06/99 187 502600 3.-3-9.1 927.53 927.53 11 04/30/99 188 502600 3.-3-9.2 1847.09 55.41 1.00 1903.50 11 01/31/99 190 502600 3.-3-10 565.46 565.46 11 01/23/99 191 502600 3.-3-11.1 429.28 429.28 11 01/27/99 192 502600 3.-3-11.2 36.14 36.14 11 03/31/99 193 502600 3.-3-11.3 773.92 15.48 789.40 11 05/25/99 194 502600 3.-3-11.51 1361.80 54.47 1.00 1417.27 11 01/27/99 195 502600 3.-3-11.52 585.90 585.90 11 01/31/99 196 502600 3.-3-11.53 521.85 521.85 11 01/29/99 197 502600 3.-3-12 366.23 18.31 384.54 01/29/99 198 502600 3.-3-13 711.71 711.71 11 01/30/99 199 502600 3.-3-14.1 380.23 19.01 399.24 11 01/29/99 200 502600 3.-3-15 619.25 619.25 11 01/30/99 201 502600 3.-3-16.3 622.78 31.14 653.92 11 01/06/99 202 502600 3.-3-17.3 421.43 421.43 11 01/27/99 203 502600 3.-3-17.4 446.47 22.32 468.79 11 Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bilt Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/99 204 502600 3.-3-17.5 164.20 8.21 172.41 11 01%11/99 205 502600 3.-3-17.6 336.24 336.24 11 01/27/99 206 502600 3.-3-17.7 700.78 700.78 03/09/99 207 502600 3.-3-17.8 16.81 0.34 17.15 11 01/29/99 208 502600 3.-3-17.9 563.76 563.76 11 01/30/99 209 502600 3.-3-17.11 303.18 303.18 11 01/25/99 210 502600 3.-3-17.14 410.92 20.55 431.47 01/21/99 211 502600 3.-3-17.21 446.64 446.64 11 03/25/99 212 502600 3.-3-18 483.91 9.68 493.59 11 01/26/99 213 502600 3.-3-19 967.81 967.81 11 01/25/99 214 502600 3.-3-20.1 334.42 16.72 351.14 11 03/31/99 215 502600 3.-3-20.2 668.84 13.38 682.22 11 01/27/99 216 502600 4.-1-1.2 1487.67 74.38 1562.05 11 01/26/99 217 502600 4.-1-2 315.93 15.80 331.73 11 01/26/99 218 502600 4.-1-3.1 49.17 2.46 51.63 11 01/26/99 219 502600 4.-1-3.3 56.74 2.84 59.58 11 01/29/99 220 502600 4.-1-3.4 60.53 60.53 11 01/18/99 221 502600 4.-1-3.5 1631.99 1631.99 11 01/31/99 222 502600 4.-1-3.21 555.36 555.36 11 01/04/99 223 502600 4.-1-3.22 893.28 893.28 11 01/05/99 224 502600 4.-1-4.5 68.93 68.93 11 01/28/99 225 502600 4.-1-4.11 807.54 807.54 11 01/23/99 226 502600 4.-1-4.12 702.47 702.47 11 01/28/99 227 502600 4.-1-4.31 706.67 706.67 11 01/06/99 228 502600 4.-1-4.32 264.47 264.47 11 01/05/99 229 502600 4.-1-5.1 1085.25 1085.25 11 01/21/99 230 502600 4.-1-5.2 1340.59 1340.59 11 01/29/99 231 502600 4.-1-6.1 370.15 18.51 388.66 11 01/20/99 232 502600 4.-1-6.2 492.32 492.32 11 01/20/99 233 502600 4.-1-6.3 148.79 148.79 11 01/31/99 234 502600 4.-1-6.4 1185.82 1185.82 11 01/06/99 235 502600 4.-1-7 303.18 303.18 11 01/29/99 236 502600 4.-1-8.2 1103.34 1103.34 11 01/23/99 239 502600 4.-1-9 451.97 451.97 11 01/12/99 240 502600 4.-1-10 166.16 166.16 11 01/08/99 241 502600 4.-1-11 593.18 593.18 11 01/22/99 242 502600 4.-1-12.1 90.78 90.78 11 01/07/99 243 502600 4.-1-12.2 282.17 282.17 11 01/23/99 245 502600 4.-1-12.6 57.17 57.17 11 01/26/99 246 502600 4.-1-12.41 765.52 765.52 11 01/29/99 247 502600 4.-1-12.51 807.54 807.54 11 01/23/99 248 502600 4.-1-12.52 88.27 88.27 11 02/09/99 250 502600 4.-1-12.72 76.50 0.77 77.27 01/31/99 251 502600 4.-1-12.73 1422.88 1422.88 11 04/20/99 252 502600 4.-1-12.421 23.53 0.71 1.00 25.24 11 02/25/99 255 502600 4.-1-14.2 397.60 3.98 401.58 11 01/23/99 256 502600 4.-1-14.3 883.68 883.68 11 03/25/99 257 502600 4.-1-14.4 253.29 5.07 258.36 11 Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/05/99 258 502600 4:-1-14.6 324.20 324.20 01/27/99 259 502600 4.-1-14.51 328.39 328.39 11 01/04/99 260 502600 4.-1-14.52 269.56 269.56 11 01/31/99 261 502600 4.-1-15 652.03 652.03 11 01/29/99 262 502600 4.-1-16 748.69 748.69 11 01/20/99 263 502600 4.-1-17 404.05 404.05 11 01/21/99 264 502600 4.-1-18.2 674.51 674.51 11 01/28/99 265 502600 4.-1-18.3 723.48 723.48 11 01/27/99 266 502600 4.-1-19.1 839.29 839.29 11 01/31/99 267 502600 4.-1-19.2 656.23 656.23 11 01/29/99 268 502600 4.-1-19.3 660.44 660.44 11 01/27/99 269 502600 4.-1-19.4 81.54 81.54 11 01/29/99 270 502600 4.-1-19.6 87.43 87.43 11 01/31/99 271 502600 4.-1-19.7 723.48 723.48 11 01/21/99 272 502600 4.-1-19.9 604.96 604.96 11 01/29/99 273 502600 4.-1-19.10 46.24 46.24 11 01/06/99 274 502600 4.-1-19.11 420.30 420.30 11 61/12/99 275 502600 4.-1-19.51 726.56 726.56 11 01/31/99 276 502600 4.-1-19.52 1471.62 1471.62 11 01/31/99 277 502600 4.-1-19.53 513.34 513.34 11 01/19/99 278 502600 4.-1-20 214.64 10.73 225.37 11 01/12/99 279 502600 4.-1-22.1 721.80 721.80 11 01/20/99 280 502600 4.-1-22.2 1453.42 1453.42 11 01/28/99. 281 502600 4.-1-22.5 876.47 876.47 11 01/22/99 282 502600 4.-1-22.6 752.90 752.90 11 01/20/99 283 502600 4.-1-22.7 748.69 748.69 11 01/19/99 284 502600 4.-1-22.32 483.83 483.83 01/29/99 285 502600 4.-1-23 224.44 224.44 11 01/04/99 286 502600 4.-1-24 919.34 919.34 11 02/09/99 287 502600 4.-1-25 443.56 4.44 448.00 01/28/99 288 502600 4.-1-26 39.51 39.51 11 01/21/99 289 502600 4.-1-27.1 648.73 648.73 11 01/29/99 290 502600 4.-1-27.2 218.59 218.59 11 01/29/99 291 502600 4.-1-27.3 1084.93 1084.93 11 01/26/99 292 502600 4.-1-27.4 697.43 697.43 11 01/21/99 293 502600 4.-1-27.5 387.24 387.24 11 01/18/99 294 502600 4.-1-27.6 677.67 677.67 11 01/22/99 295 502600 4.-2-1 273.06 13.65 286.71 11 01/23/99 296 502600 4.-2-2.1 548.64 548.64 11 01/28/99 297 502600 4.-2-2.2 973.43 973.43 11 01/31/99 299 502600 4.-2-2.5 974.82 974.82 11 01/26/99 300 502600 4.-2-2.7 321.82 16.09 337.91 11 01/31/99 301 502600 4.-2-2.8 664.63 664.63 11 01/23/99 303 502600 4.-2-2.42 69.78 69.78 11 04/27/99 304 502600 4.-2-2.61 762.44 22.87 1.00 786.31 11 01/31/99 306 502600 4.-2-2.63 303.18 303.18 11 05/31/99 308 502600 4.-2-2.411 60.53 2.42 1.00 63.95 11 05/24/99 309 562600 4.-2-2.412 1026.66 41.07 1.00 1068.73 11 Page 7 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service .Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 05/31/99 310 502600 4.-2-2.413 1887.72 75.51 1.00 1964.23 11 05/31/99 311 502600 4.-2-2.414 50.44 2.02 1.00 53.46 11 05/31/99 312 502600 4.-2-2.415 669.10 26.76 1.00 696.86 11 02/25/99 313 502600 4.-2-3 375.27 3.75 379.02 11 01/26/99 314 502600 4.-2-4 826.66 826.66 11 01/26/99 315 502600 4.-2-5 141.23 141.23 11 01/21/99 316 502600 4.-2-6 639.88 639.88 11 01/29/99 317 502600 4.-2-7.1 884.24 884.24 11 01/20/99 318 502600 4.-2-7.2 21833.83 21833.83 11 01/29/99 319 502600 4.-2-7.3 21.02 21.02 11 01/31/99 320 502600 4.-2-8.1 689.86 689.86 11 01/20/99 321 502600 4.-2-8.2 392.56 392.56 11 01/11/99 322 502600 4.-2-8.3 733.57 733.57 01%20/99 323 502600 4.-2-9 2106.26 2106.26 11 01/31/99 325 502600 4.-2-10.12 657.07 657.07 11 01/29/99 326 502600 4.-2-11 529.62 529.62 11 01/04/99 327 502600 4.-2-12 168.44 8.42 176.86 11 01/29/99 328 502600 4.-2-13.3 2716.90 2716.90 11 01/29/99 329 502600 4.-2-13.51 50.44 50.44 11 01/18/99 330 502600 4.-2-14 319.71 15.99 335.70 11 01/04/99 332 502600 4.-2-16 588.98 588.98 11 01/07/99 333 502600 4.-2-17 597.40 597.40 11 01/07/99 334 502600 4.-2-18.2 614.21 614.21 11 01/22/99 336 502600 4.-2-18.7 87.43 87.43 11 01/04/99 337 502600 4.-2-18.8 15.97 15.97 11 01/28/99 338 502600 4.-2-18.11 274.32 13.72 288.04 11 01/29/99 340 502600 4.-2-18.32 262.97 13.15 276.12 11 01/29/99 341 502600 4.-2-19 450.85 22.54 473.39 11 01/20/99 342 502600 4.-2-20 605.80 605.80 11 01/27/99 343 502600 4.-2-21.1 470.46 470.46 11 01/28/99 344 502600 4.-2-21.2 275.58 13.78 289.36 11 02/25/99 345 502600 4.-2-22 467.49 4.67 472.16 11 01/26/99 346 502600 4.-2-23.1 1153.03 1153.03 11 01/22/99 347 502600 4.-2-23.2 59.69 59.69 11 01/23/99 348 502600 4.-2-23.5 786.53 786.53 11 01/14/99 349 502600 4.-2-24 312.43 312.43 01/21/99 350 502600 4.-2-25 563.76 563.76 11 01/20/99 351 502600 4.-2-26 362.03 362.03 11 01/31/99 352 502600 4.-2-29.1 719.27 719.27 11 01/21/99 353 502600 4.-2-29.2 623.17 623.17 11 01/20/99 354 502600 4.-2-29.3 281.60 281.60 11 01/04/99 355 502600 4.-2-30 723.48 723.48 04/20/99 356 502600 4.-2-31.1 597.40 17.92 1.00 616.32 11 01/23/99 357 502600 4.-2-32.1 684.82 684.82 11 01/20/99 358 502600 4.-2-32.2 4231.00 4231.00 11 01/26/99 359 502600 5.-1-2 206.78 206.78 11 01/31/99 360 502600 5.-1-3.31 1227.84 1227.84 11 01/26/99 362 502600 5.-1-4 267.88 267.88 11 Page 8 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 363 502600 5.-1-5.1 1121.08 1121.08 11 01/19/99 364 502600 5.-1-6 277.68 13.88 291.56 11 01/19/90 365 502600 5.-1-7 589.99 29.50 619.49 11 01/29/99 366 502600 5.-1-9.1 113.48 113.48 11 01/25/99 368 502600 5.-1-10 286.37 286.37 11 01/23/99 369 502600 5.-1-11.1 628.49 628.49 11 01/05/99 370 502600 5.-1-11.2 32.77 32.77 11 01/31/99 371 502600 5.-1-11.3 555.36 555.36 11 01/31/99 372 502600 5.-1-11.4 42.87 42.87 11 05/31/99 373 502600 5.-1-12 1376.23 55.05 1.00 1432.28 11 01/23/99 374 502600 5.-1-13.1 723.48 723.48 11 05/31/99 377 502600 5.-1-13.4 53.80 2.15 1.00 56.95 11 01/27/99 379 502600 5.-1-14.1 65.57 65.57 11 01/20/99 380 502600 5.-1-14.2 627.43 627.43 11 01/04/99 381 502600 5.-1-15 620.09 620.09 11 01/27/99 382 502600 5.-1-16.1 555.36 555.36 01/28/99 384 502600 5.-1-16.22 535.19 535.19 11 01/14/99 386 502600 5.-1-18 326.71 326.71 11 01/31/99 387 502600 5.-1-19.1 756.25 756.25 11 01/26/99 388 502600 5.-1-19.2 949.32 949.32 11 01/25/99 389 502600 5.-1-20 629.33 629.33 11 01/20/99. 390 502600 5.-1-21.1 778.12 778.12 11 01/26/99 391 502600 5.-1-21.2 817.70 817.70 11 01/31/99 393 502600 5.-1-22.2 717.60 717.60 11 01/26/99 394 502600 5.-2-1 838.64 838.64 11 01/31/99 396 502600 5.-2-2.2 644.04 644.04 11 01/04/99 397 502600 5.-2-2.3 176.52 176.52 11 01/31/99 398 502600 5.-2-2.4 857.98 857.98 11 05/31/99 399 502600 5.-2-2.5 2506.66 100.27 1.00 2607.93 11 01/23/99 400 502600 5.-2-3.2 335.40 335.40 11 01/31/99 401 502600 5.-2-3.3 761.30 761.30 11 01/08/99 403 502600 5.-2-3.6 79.85 79.85 11 01/19/99 404 502600 5.-2-3.7 1328.71 1328.71 11 01/27/99 405 502600 5.-2-3.8 70.61 70.61 11 01/04/99 406 502600 5.-2-3.10 63.89 63.89 11 01/31/99 407 502600 5.-2-3.11 975.66 975.66 11 01/31/99 408 502600 5.-2-3.12 1001.93 1001.93 11 01/23/99 409 502600 5.-2-3.13 151.31 151.31 11 01/23/99 410 502600 5.-2-3.41 992.47 992.47 11 01/29/99 411 502600 5.-2-3.42 66.41 66.41 11 01/28/99 412 502600 5.-2-3.43 784.84 784.84 11 01/31/99 413 502600 5.-2-3.44 823.51 823.51 11 01/26/99 414 502600 5.-2-3.91 1391.75 1391.75 11 01/26/99 415 502600 5.-2-3.92 58.85 58.85 11 01/23/99 416 502600 5.-2-3.93 63.05 63.05 11 01/19/99 417 502600 5.-2-3.94 72.29 72.29 11 01/04/99 418 502600 5.-2-3.95 90.78 90.78 11 01/29/99 420 502600 5.-2-4.1 471.30 471.30 Page 9 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/13/99 422 502600 5.-2-5.1 968.10 968.10 11 01/29/99 423 502600 5.-2-5.2 471.30 471.30 11 02/16/99 424 502600 5.-2-5.5 1059.72 10.60 1070.32 11 01/29/99 425 502600 5.-2-5.6 68.09 68.09 11 01/29/99 426 502600 5.-2-5.7 68.09 68.09 11 05/31/99 427 502600 5.-2-5.31 706.67 28.27 1.00 735.94 11 03/16/99 430 502600 5.-2-5.42 749.82 15.00 764.82 11 01/27/99 431 502600 5.-2-6 296.73 296.73 11 01/29/99 432 502600 5.-2-7 1923.85 1923.85 11 01/29/99 433 502600 5.-2-8 14584.28 14584.28 11 01/08/99 434 502600 5.-2-8./32 18.18 18.18 11 01/29/99 435 502600 5.-2-8./33 63.11 63.11 11 01/29/99 436 502600 5.-2-8./38 63.11 63.11 11 01/29/99 437 502600 5.-2-8./39 105.08 105.08 11 01/29/99 438 502600 5.-2-8./80 20.88 20.88 11 01/29/99 439 502600 5.-2-8./81 72.49 72.49 11 01/29/99 440 502600 5.-2-8./82 82.26 82.26 11 01/29/99 441 502600 5.-2-8./83 72.49 72.49 11 01/29/99 442 502600 5.-2-9.1 105.92 105.92 11 01/31/99 443 502600 5.-2-9.31 799.14 799.14 11 01/31/99 445 502600 5.-2-9.33 1038.71 1038.71 11 03/25/99 446 502600 5.-2-11 1269.03 25.38 1294.41 11 01/30/99 447 502600 6.-1-1 2411.00 120.55 2531.55 11 01/31/99 449 502600 6.-1-2.2 315.79 315.79 11 01/29/99 450 502600 6.-1-4.1 635.21 635.21 11 01/21/99 451 502600 6.-1-7.1 71.45 71.45 11 01/20/99 452 502600 6.-1-7.2 451.97 451.97 11 01/22/99 453 502600 6.-1-7.3 216.88 216.88 11 01/07/99 454 502600 6.-1-8 491.73 491.73 11 02/09/99 455 502600 6.-1-9 494.00 4.94 498.94 03/09/99 456 502600 6.-1-10 408.26 8.17 416.43 11 01/29/99 457 502600 6.-1-11 166.44 166.44 11 01/29/99 458 502600 6.-1-12 2508.07 2508.07 11 01/06/99 459 502600 6.-1-13 102.80 102.80 11 01/23/99 460 502600 6.-1-15 808.10 808.10 11 01/22/99 461 502600 6.-2-3.1 43.71 43.71 11 01/26/99 462 502600 6.-2-3.2 1655.70 1655.70 11 01/22/99 463 502600 6.-2-3.3 53.80 53.80 11 01/26/99 464 502600 6.-2-4.1 268.15 268.15 11 01/26/99 465 502600 6.-2-4.2 45.40 45.40 11 01/05/99 466 502600 6.-2-5.1 101.86 101.86 11 01/26/99 467 502600 6.-2-5.2 185.22 9.26 194.48 11 01/19/99 468 502600 6.-2-5.3 1091.37 1091.37 11 01/29/99 469 502600 6.-2-5.4 811.31 40.57 851.88 11 01/08/99 470 502600 6.-2-5.5 222.49 222.49 11 05/31/99 471 502600 6.-2-5.6 1182.49 47.30 1.00 1230.79 11 01/18/99 472 502600 6.-2-5.7 1455.65 1455.65 11 01/18/99 473 502600 6.-2-6 1414.68 1414.68 11 Page 10 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/99 475 502600 6.-2-8 1032.83 1032.83 11 01/26/99 476 502600 6.-2-9.1 92.33 4.62 96.95 11 01/05/99 477 502600 6.-2-9.2 412.45 412.45 11 01/30/99 478 502600 6.-2-10.1 336.52 16.83 353.35 11 01/07/99 479 502600 6.-2-10.2 538.35 538.35 11 01/23/99 480 502600 6.-2-10.3 1017.70 1017.70 11 01/30/99 481 502600 6.-2-10.4 8.40 8.40 11 01/23/99 482 502600 6.-2-10.5 975.66 975.66 11 01/07/99 483 502600 6.-2-11.1 71.45 71.45 11 01/27/99 484 502600 6.-2-11.2 150.05 7.50 157.55 11 01/27/99 486 502600 6.-2-12.2 189.70 189.70 11 01/31/99 487 502600 6.-2-13.1 663.79 663.79 11 01/29/99 488 502600 6.-2-13.2 493.16 493.16 11 01/23/99 489 502600 6.-2-13.3 635.21 635.21 11 01/07/99 490 502600 6.-2-13.4 287.48 287.48 11 01/31/99 491 502600 6.-2-13.5 744.50 744.50 11 01/08/99 492 502600 6.-2-15 513.34 513.34 01/26/99 493 502600 6.-2-16 43.71 43.71 11 01/30/99 494 502600 7.-1-1.1 597.40 597.40 11 01/29/99 495 502600 7.-1-1.2 206.78 206.78 11 02/23/99 496 502600 7.-1-1.3 1846.17 18.46 1864.63 11 01/31/99 497 502600 7.-1-1.4 698.27 698.27 11 01/07/99 498 502600 7.-1-2 698.47 698.47 11 01/29/99 499 502600 7.-1-3.1 990.79 990.79 11 01/07/99 500 502600 7.-1-3.2 253.86 253.86 11 01/22/99 501 502600 7.-1-4 475.51 475.51 11 01/12/99 502 502600 7.-1-6.1 803.33 803.33 11 01/07/99 503 502600 7.-1-6.2 369.01 369.01 11 01/21/99 505 502600 7.-1-7.3 71.45 71.45 11 01/22/99 506 502600 7.-1-7.21 210.72 10.54 221.26 11 01/20/99 507 502600 7.-1-7.22 387.24 387.24 11 01/21/99 508 502600 7.-1-7.23 63.05 63.05 11 01/20/99 509 502600 7.-1-7.24 126.93 126.93 11 01/25/99 511 502600 7.-1-8.2 372.25 18.61 390.86 11 01/05/99 512 502600 7.-1-8.3 362.03 362.03 11 01/23/99 513 502600 7.-1-8.4 ' 729.36 729.36 11 01/07/99 514 502600 7.-1-8.5 55.48 55.48 11 01/27/99 515 502600 7.-1-8.6 664.63 664.63 11 01/22/99 516 502600 7.-1-9.1 89.10 89.10 11 01/22/99 517 502600 7.-1-9.2 239.76 11.99 251.75 11 01/31/99 518 502600 7.-1-10 655.39 655.39 11 01%25/99 519 502600 7.-1-11 83.22 83.22 01/29/99 520 502600 7.-1-12.1 835.41 41.77 877.18 11 01/27/99 521 502600 7.-1-12.3 330.92 330.92 11 05/31/99 522 502600 7.-1-12.4 1173.58 46.94 1.00 1221.52 11 01/29/99 523 502600 7.-1-12.5 122.17 6.11 128.28 05/31/99 524 502600 7.-1-12.6 56.12 2.24 1.00 59.36 11 01/29/99 525 502600 7.-1-12.21 383.03 383.03 11 Page 11 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment . Charge Total Check # 01/25/99 526 502600 7.-1-12.22 237.90 237.90 01/29/99 527 502600 7.-1-12.23 77.34 77.34 11 01/29/99 528 502600 7.-1-12.71 30.26 30.26 11 01/31/99 529 502600 7.-1-12.72 314.11 314.11 11 01/27/99 530 502600 7.-1-13.11 322.77 322.77 11 01/29/99 531 502600 7.-1-13.12 560.40 560.40 11 01/11/99 532 502600 7.-1-13.13 415.43 415.43 01/28/99 533 502600 7.-1-13.14 556.20 556.20 11 01/23/99 534 502600 7.-1-13.15 1135.38 1135.38 11 01/29/99 535 502600 7.-1-13.16 2296.17 2296.17 11 01/23/99 536 502600 7.-1-13.17 105.92 105.92 11 01/27/99 537 502600 7.-1-13.21 126.29 126.29 11 01/31/99 538 502600 7.-1-13.22 654.39 654.39 11 05/24/99 539 502600 7.-1-13.23 37.82 1.51 1.00 40.33 11 01/28/99 541 502600 7.-1-14 217.46 10.87 228.33 11 01/29/99 542 502600 7.-1-15.2 1143.78 1143.78 11 01/28/99 543 502600 7.-2-1 833.11 833.11 11 01/28/99 544 502600 7.-2-2 761.30 761.30 11 01/31/99 545 502600 7.-2-3 582.45 582.45 11 03/31/99 546 502600 7.-2-4 408.26 8.17 416.43 11 01/23/99 548 502600 7.-2-6.1 566.29 566.29 11 01/22/99 550 502600 7.-2-6.3 88.27 88.27 11 03/16/99 551 502600 7.-2-7 219.12 4.38 223.50 01/31/99 552 502600 7.-2-8.1 739.45 739.45 11 01/30/99 553 502600 7.-2-8.2 228.65 228.65 11 01/22/99 554 502600 7.-2-11 828.56 828.56 11 01/11/99 555 502600 7.-2-12 400.13 400.13 11 01/29/99 556 502600 7.-2-13 26.89 26.89 11 01/28/99 557 502600 7.-2-14.1 120.20 120.20 11 01/28/99 558 502600 7.-2-14.2 153.84 153.84 11 01/26/99 559 502600 7.-3-1.2 97.82 4.89 102.71 11 01/29/99 560 502600 7.-3-1.11 1454.23 1454.23 11 01/26/99 561 502600 7.-3-1.12 605.23 605.23 11 01/20/99 563 502600 7.-3-3 704.15 704.15 11 01/12/99 564 502600 7.-3-4.2 191.34 191.34 11 01/28/99 565 502600 7.-3-4.3 139.54 139.54 11 01/26/99 568 502600 7.-3-5 607.22 607.22 11 01/18/99 569 502600 7.-4-1 827.71 827.71 11 01/28/99 570 502600 7.-4-2 471.30 471.30 11 01/28/99 571 502600 7.-4-3 669.73 669.73 11 01/28/99 572 502600 7.-4-5 1227.84 1227.84 11 01/19/99 573 502600 7.-5-1 713.06 713.06 11 01/25/99 574 502600 7.-5-2.2 595.16 595.16 01/20/99 575 502600 7.-5-3 842.00 842.00 11 05/24/99 576 502600 7.-5-4.1 1048.36 41.93 1.00 1091.29 11 01/31/99 577 502600 7.-5-4.2 1746.52 1746.52 11 01/14/99 578 502600 7.-5-5.1 908.41 908.41 11 01/14/99 579 502600 7.-5-5.2 104.23 104.23 11 Page 12 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/11/99 581 502600 8.-1-2 576.10 576.10 11 01/19/99 582 502600 8.-1-3.1 18.49 18.49 01/27/99 583 502600 8.-1-3.2 761.03 761.03 11 01/29/99 584 502600 8.-1-3.3 600.76 600.76 11 01/31/99 585 502600 8.-1-3.4 488.11 488.11 11 01/22/99 587 502600 8.-1-3.6 230.75 11.54 242.29 11 01/11/99 589 502600 8.-1-4 750.37 750.37 11 01/31/99 590 502600 8.-1-6 1178.48 1178.48 11 01/06/99 592 502600 8.-1-7.2 795.50 39.78 835.28 11 01/26/99 593 502600 8.-1-7.3 418.48 20.92 439.40 11 01/26/99 594 502600 8.-1-8.1 1630.79 1630.79 11 01/21/99 595 502600 8.-1-8.2 174.84 174.84 11 05/31/99 596 502600 8.-1-9 1381.23 55.25 1.00 1437.48 01/31/99 598 502600 8.-1-13.1 857.14 857.14 11 01/11/99 599 502600 8.-1-13.2 811.46 811.46 11 01/21/99 600 502600 8.-1-13.3 798.29 798.29 11 01/27/99 601 502600 8.-1-14 152.99 152.99 11 01/19/99 603 502600 8.-1-18.1 694.06 694.06 01/22/99 604 502600 8.-1-18.2 31.53 1.58 33.11 11 01/29/99 605 502600 8.-1-18.3 584.78 584.78 11 01/23/99 606 502600 8.-1-18.4 613.37 613.37 11 01/31/99 607 502600 8.-1-18.5 584.78 584.78 11 01/29/99 608 502600 8.-1-18.7 355.30 355.30 01/29/99 609 502600 8.-1-18.8 10.09 10.09 01/31/99 610 502600 8.-1-18.9 75.10 3.76 78.86 11 01/22/99 611 502600 8.-2-1.1 219.27 10.96 230.23 11 01/19/99 612 502600 8.-2-1.21 59.69 59.69 11 01/28/99 613 502600 8.-2-1.22 319.43 319.43 11 04/30/99 614 502600 8.-2-1.23 370.43 11.11 1.00 382.54 11 01/29/99 615 502600 8.-2-4 86.58 86.58 11 01/29/99 616 502600 8.-2-5 447.77 447.77 11 01/31/99 617 502600 8.-2-6 597.40 597.40 11 01/29/99 618 502600 8.-2-7 583.94 583.94 11 01/04/99 619 502600 8.-2-8 657.91 657.91 11 01/29/99 620 502600 8.-2-9.2 664.63 664.63 11 01/31/99 621 502600 8.-2-9.4 824.35 824.35 11 01/22/99 622 502600 8.-2-9.5 807.25 807.25 11 01/31/99 624 502600 8.-2-9.9 597.40 597.40 11 02/23/90 625 502600 8.-2-9.10 67.25 0.67 67.92 11 04/27/99 626 502600 8.-2-13 289.77 8.69 1.00 299.46 01/07/99 627 502600 8.-2-14 264.79 264.79 11 01/31/99 629 502600 8.-2-18 274.60 274.60 11 01/29/99 630 502600 8.-2-19.1 583.10 583.10 11 01/29/99 631 502600 8.-2-19.2 231.17 231.17 11 01/07/99 633 502600 8.-2-21 32.77 32.77 11 01/06/99 634 502600 8.-3-1 954.65 954.65 11 01/23/99 635 502600 8.-3-2 1207.39 1207.39 11 01/30/99 636 502600 8.-3-3.1 477.75 23.89 501.64 11 Page 13 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/99 637 502600 8.-3-3.2 1311.90 1311.90 11 01/31/99 638 502600 8.-3-4.1 1308.53 1308.53 11 01/28/99 639 502600 8.-3-4.2 2050.30 2050.30 11 01/31/99 640 502600 8.-3-5.1 660.44 660.44 11 01/07/99 641 502600 8.-3-5.2 492.89 492.89 11 01/26/99 642 502600 8.-3-6.4 102.55 102.55 11 05/06/99 643 502600 8.-3-6.5 698.27 27.93 1.00 727.20 11 01/12/99 644 502600 8.-3-6.6 331.03 331.03 11 01/30/99 645 502600 8.-3-6.12 597.11 597.11 11 05/06/99 646 502600 8.-3-6.31 29.42 1.18 1.00 31.60 11 01/26/99 647 502600 8.-3-6.32 632.70 632.70 11 01/04/99 648 502600 8.-3-8 87.97 4.40 92.37 11 01/27/99 649 502600 8.-3-9.1 636.05 636.05 11 01/28/99 650 502600 8.-3-9.2 362.03 362.03 11 04/13/99 651 502600 8.-3-9.32 58.85 1.77 1.00 61.62 11 01/21/99 653 502600 8.-3-10.1 454.21 22.71 476.92 11 01/04/99 654 502600 8.-3-10.2 186.35 186.35 11 01/28/99 655 502600 8.-3-10.3 672.49 672.49 11 02/23/99 656 502600 8.-3-11 970.62 9.71 980.33 11 05/31/99 657 502600 8.-3-12.1 442.72 17.71 1.00 461.43 11 01/27/99 659 502600 8.-3-12.3 597.40 597.40 11 01/31/99 660 502600 8.-3-13 319.71 15.99 335.70 11 01/21/99 661 502600 8.-3-14 165.37 165.37 11 01/29/99 662 502600 8.-3-15 649.51 649.51 11 01/27/99 663 502600 8.-3-16 689.02 689.02 11 01/29/99 664 502600 8.-3-17 572.17 572.17 11 01/28/99 665 502600.8.-3-18 260.45 13.02 273.47 11 01/31/99 666 502600 8.-3-21 506.60 506.60 11 01/31/99 668 502600 8.-3-24.2 1432.46 1432.46 11 01/29/99 669 502600 8.-3-24.11 1160.32 1160.32 11 01/28/99 670 502600 8.-3-24.12 223.66 223.66 11 01/21/99 671 502600 8.-3-24.13 206.23 10.31 216.54 01/21/99 672 502600 8.-3-24.14 252.74 252.74 11 01/28/99 673 502600 8.-3-25.2 1265.95 1265.95 11 01/14/99 674 502600 8.-3-26.1 66.41 66.41 11 01/20/99 675 502600 8.-3-26.2 771.40 771.40 11 01/28/99 676 502600 8.-3-27 1103.45 1103.45 11 01/31/99 677 502600 9.-1-1 4.21 4.21 11 01/31/99 678 502600 9.-1-2 2225.94 2225.94 11 04/30/99 679 502600 9.-1-3 354.66 10.64 1.00 366.30 11 01/23/99 680 502600 9.-1-4 560.38 560.38 11 01/21/99 681 502600 9.-1-5 360.45 360.45 11 01/28/99 683 502600 9.-1-6.2 345.22 345.22 11 05/04/90 684 502600 9.-1-7 576.38 23.06 1.00 600.44 11 01/31/99 685 502600 9.-1-8 328.13 328.13 01/27/99 686 502600 9.-1-9.1 235.65 11.78 247.43 01/31%99 687 502600 9.-1-9.2 704.99 704.99 11 02/09/99 688 502600 9.-1-9.3 594.59 5.95 600.54 Page 14 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/99 689 502600 9.-1-10 520.90 520.90 11 01/28/99 690 502600 9.-1-11 640.54 640.54 11 01/29/99 691 502600 9.-1-12 547.51 547.51 11 05/31/99 692 502600 9.-1-13 572.17 22.89 1.00 596.06 11 01/29/99 693 502600 9.-1-14 899.16 899.16 11 01/31/99 694 502600 9.-1-15.2 752.90 752.90 11 01/29/99 695 502600 9.-1-15.12 655.67 655.67 11 01/29/99 696 502600 9.-1-15.13 496.51 496.51 11 01/29/99 697 502600 9.-1-16.1 45.40 45.40 11 01/18/99 698 502600 9.-1-16.2 496.25 496.25 11 01/26/99 699 502600 9.-1-18 367.21 18.36 385.57 11 01/31/99 700 502600 9.-1-19.2 481.39 481.39 11 01/31/99 701 502600 9.-1-19.11 1128.66 1128.66 11 01/31/99 702 502600 9.-1-19.12 714.52 714.52 11 01/21/99 703 502600 9.-1-20.1 724.32 724.32 11 01/22/99 704 502600 9.-1-20.2 68.09 68.09 11 01/29/90 705 502600 9.-1-21.1 95.83 95.83 11 01/29/99 706 502600 9.-1-21.2 1379.15 1379.15 11 05/25/99 708 502600 9.-1-23.1 933.64 37.35 1.00 971.99 11 01/26/99 709 502600 9.-1-23.2 58.85 58.85 11 01/29/99 713 502600 9.-1-23.6 676.97 33.85 710.82 11 01/31/99 714 502600 9.-1-23.7 681.46 681.46 11 01/28/99 715 502600 9.-1-23.8 611.68 611.68 11 01/26/99 716 502600 9.-1-23.9 899.16 899.16 11 01/26/99 717 502600 9.-1-23.10 347.87 17.39 365.26 11 01/05/99 718 502600 9.-1-23.11 597.40 597.40 11 05/31/99 719 502600 9.-1-24.1 326.99 13.08 1.00 341.07 11 01/31/99 721 502600 9.-1-24.3 656.23 656.23 11 01/26/99 723 502600 9.-1-25.2 958.85 958.85 11 01/25/99 724 502600 9.-1-25.3 849.58 849.58 01/30/99 725 502600 9.-1-25.4 126.79 6.34 133.13 11 01/31/99 726 502600 9.-1-25.5 366.23 366.23 01/30/99 727 502600 9.-1-25.6 677.24 677.24 11 01/26/99 728 502600 9.-1-26 1319.19 1319.19 11 01/28/99 729 502600 9.-1-27 775.03 775.03 11 01/28/99 730 502600 9.-1-28.1 442.16 442.16 11 01/07/99 731 502600 9.-1-28.2 1105.08 1105.08 11 01/29/99 732 502600 9.-1-29.1 71.45 71.45 11 01/20/99 733 502600 9.-1=29.2 165.32 165.32 11 05/06/99 734 502600 9.-1-30 100.87 4.03 1.00 105.90 11 01/28/99 735 502600 9.-2-1 404.05 404.05 11 01/29/99 736 502600 9.-2-2.2 463.32 23.17 486.49 11 01/23/99 737 502600 9.-2-2.3 533.50 533.50 11 01/04/99 738 502600 9.-2-2.11 636.90 636.90 11 01/28/99 739 502600 9.-2-2.12 56.32 56.32 11 01/08/99 741 502600 9.-2-4.1 329.52 329.52 11 01/22/99 742 502600 9.-2-4.2 368.18 368.18 11 01/05/99 743 502600 9.-2-4.3 242.09 242.09 11 Page 15 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/99 744 502600 9.-2-4.4 425.90 425.90 11 01/08/99 745 502600 9.-2-4.5 60.53 60.53 11 01/28/99 746 502600 9.-2-4.6 60.53 60.53 11 01/23/99 747 502600 9.-2-4.7 610.00 610.00 11 01/18/99 748 502600 9.-2-5.1 678.08 678.08 11 01/18/99 749 502600 9.-2-5.2 462.34 462.34 11 01/06/99 750 502600 9.-2-6 281.45 281.45 11 01/23/99 751 502600 9.-2-7 429.28 429.28 11 01/04/99 752 502600 9.-2-8 548.64 548.64 11 01/07/99 753 502600 9.-2-9 541.08 541.08 11 01/28/99 754 502600 9.-2-10 369.36 369.36 11 01/23/99 755 502600 9.-2-11.11 681.46 681.46 11 01/20/99 756 502600 9.-2-11.12 399.38 399.38 11 01/29/99 757 502600 9.-2-12 605.80 605.80 11 01/07/99 758 502600 9.-2-13 278.44 278.44 11 01/25/99 759 502600 9.-2-14 303.18 303.18 11 01/19/99 760 502600 9.-2-15 303.18 303.18 01/31/99 761 502600 9.-2-16 573.85 573.85 11 01/19/99 762 502600 9.-2-17 35.30 35.30 11 01/29/99 764 502600 9.-2-18.2 52.96 52.96 11 01/29/99 766 502600 9.-2-18.4 1227.84 1227.84 11 01/29/99 767 502600 9.-2-18.5 41.19 41.19 11 01/29/99 768 502600 9.-2-18.6 1017.70 1017.70 11 01/05/99 769 502600 9.-2-18.7 276.29 276.29 01/29/99 770 502600 9.-2-18.8 45.40 45.40 11 01/05/99 771 502600 9.-2-18.9 31.94 31.94 01/23/99 773 502600 9.-2-18.11 720.96 720.96 11 01/21/99 774 502600 9.-2-18.12 457.02 457.02 11 01/30/99 775 502600 9.-2-18.14 386.54 19.33 405.87 11 01/05/99 777 502600 9.-2-18.16 54.64 54.64 01/29/99 778 502600 9.-2-18.17 731.88 731.88 11 01/28/99 779 502600 9.-2-18.18 501.29 501.29 01/29/99 780 502600 9.-2-18.19 344.37 344.37 11 01/29/99 783 502600 9.-2-19 243.49 243.49 11 01/29/99 784 502600 9.-2-20 317.19 15.86 333.05 11 01/29/99 785 502600 9.-2-21.1 91.62 91.62 11 01/29/99 786 502600 9.-2-21.2 207.63 207.63 11 01/29/99 787 502600 9.-2-21.3 448.60 448.60 11 01/31/99 788 502600 9.-2-21.4 496.51 496.51 11 01/12/99 789 502600 9.-2-21.5 992.47 992.47 11 01/29/99 790 502600 9.-2-21.6 296.73 296.73 11 01/14/99 791 502600 9.-2-22 765.52 765.52 01/28/99 792 502600 9.-2-23 765.52 765.52 11 03/31/99 793 502600 9.-2-24.1 363.14 7.26 370.40 11 01/26/99 794 502600 9.-2-24.2 381.92 381.92 11 01/31/99 795 502600 9.-2-25 202.31 202.31 11 01/11/99 796 502600 9.-2-26.1 366.23 18.31 384.54 01/30/99 797 502600 9.-2-26.2 188.30 9.41 197.71 11 Page 16 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/99 799 502600 9.-2-26.4 386.54 19.33 405.87 11 01/30/99 800 502600 9.-2-26.5 336.52 16.83 353.35 11 04/13/99 801 502600 9.-2-27 740.29 22.21 1.00 763.50 11 01/29/99 803 502600 9.-2-28.2 122.17 6.11 128.28 11 01/27/99 804 502600 9.-2-29 1055.51 1055.51 11 01/21/99 805 502600 9.-2-30.1 1019.37 1019.37 11 01/27/99 806 502600 9.-2-30.2 252.18 252.18 11 01/28/99 807 502600 9.-2-30.3 907.57 907.57 11 01/29/99 808 502600 9.-2-30.5 84.90 84.90 11 01/28/99 809 502600 9.-2-30.6 52.96 52.96 11 01/21/99 810 502600 9.-2-30.7 59.69 59.69 11 01/30/99 811 502600 9.-2-30.41 520.90 520.90 11 01/29/99 813 502600 9.-2-30.43 260.31 260.31 11 01/08/99 814 502600 9.-2-30.44 353.62 353.62 11 01/30/99 815 502600 9.-2-30.45 29.42 29.42 11 01/29/99 816 502600 9.-2-30.46 488.11 488.11 11 04/30/99 817 502600 9.-2-31 656.23 19.69 1.00 676.92 11 01/29/99 818 502600 9.-2-32 858.54 858.54 11 01/28/99 820 502600 10.-1-1.1 474.67 474.67 11 01/11/99 821 502600 10.-1-1.2 132.82 132.82 11 01/04/99 822 502600 10.-1-1.3 104.38 5.22 109.60 11 01/26/99 823 502600 10.-1-2.1 1059.72 1059.72 11 01/04/99 825 502600 10.-1-2.31 117.68 117.68 01/26/99 828 502600 10.-1-4.2 782.74 39.14 821.88 11 01/31/99 829 502600 10.-1-4.11 160.00 8.00 168.00 11 01/31/99 831 502600 10.-1-4.122 256.67 12.83 269.50 11 01/23/99 832 502600 10.-1-5.1 844.52 844.52 11 01/31/99 833 502600 10.-1-5.21 488.11 488.11 11 01/31/99 835 502600 10.-1-5.23 152.01 7.60 159.61 11 01/30/99 836 502600 10.-1-5.24 319.99 319.99 11 01/30/99 838 502600 10.-1-6.1 170.92 8.55 179.47 11 01/20/99 842 502600 10.-1-7.1 54.64 54.64 11 01/29/99 843 502600 10.-1-7.2 609.44 609.44 11 01/22/99 844 502600 10.-1-8 142.03 142.03 11 01/29/99 845 502600 10.-1-9.1 714.23 714.23 11 01/08/99 846 502600 10.-1-9.2 650.52 650.52 11 01/29/99 847 502600 10.-1-9.31 828.56 828.56 11 01/29/99 848 502600 10.-1-9.32 80.69 80.69 11 01/31/99 849 502600 10.-1-10 748.69 748.69 11 01/27/99 851 502600 10.-1-12 774.48 774.48 11 01/29/99 852 502600 10.-1-13.1 789.89 789.89 11 01/29/99 853 502600 10.-1-13.2 1126.97 1126.97 11 01/27/99 854 502600 10.-1-13.3 753.95 753.95 11 01/27/99 855 502600 10.-1-13.4 778.12 778.12 11 01/31/99 857 502600 10.-1-14.4 94.15 94.15 11 01/30/99 859 502600 10.-1-14.6 538.55 538.55 11 01/25/99 860 502600 10.-1-14.7 480.28 480.28 02/23/99 861 502600 10.-1-14.8 364.27 3.64 367.91 11 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/99 862 502600 10.-1-14.9 8.40 8.40 11 01/31/99 863 502600 10.-1-14.10 530.15 530.15 11 01/31/99 864 502600 10.-1-14.11 2037.38 2037.38 11 01/31/99 865 502600 10.-1-14.12 399.85 399.85 11 01/20/99 866 502600 10.-1-15 876.47 876.47 11 01/29/99 867 502600 10.-1-16.1 3908.55 195.43 4103.98 11 01/29/99 868 502600 10.-1-16.1/1 170.66 170.66 11 01/29/99 869 502600 10.-1-16.1/2 140.37 140.37 11 01/29/99 870 502600 10.-1-16.1/3 226.97 226.97 11 01/31/99 872 502600 10.-1-16.3 790.73 790.73 11 01/29/99 873 502600 10.-1-16.4 689.86 689.86 11 02/16/99 874 502600 10.-1-16.5 719.27 7.19 726.46 11 01/31/99 875 502600 10.-1-16.6 605.80 605.80 11 01/28/99 876 502600 10.-1-16.7 8.40 8.40 11 01/14/99 877 502600 10.-1-16.8 265.08 13.25 278.33 11 02/09/99 878 502600 10.-1-16.9 428.99 4.29 433.28 03/25/99 879 502600 10.-1-18.2 479.36 9.59 488.95 11 01/29/99 880 502600 10.-1-18.4 803.33 803.33 11 01/27/99 881 502600 10.-1-18.5 51.29 51.29 11 01/04/99 882 502600 10.-1-18.31 59.69 59.69 11 01/31/99 883 502600 10.-1-18.32 1227.84 1227.84 11 01/21/99 884 502600 10.-1-18.61 597.40 597.40 11 01/12/99 886 502600 10.-1-18.63 50.44 50.44 11 01/31/99 889 502600 10.-1-18.67 1032.83 1032.83 11 01/27/99 890 502600 10.-1-18.68 55.48 55.48 11 01/31/99 891 502600 10.-1-18.69 761.30 761.30 11 01/28/99 893 502600 10.-1-18.71 202.03 10.10 212.13 01/29/99 894 502600 10.-1-18.73 353.62 353.62 11 01/06/99 895 502600 10.-1-18.74 555.36 555.36 11 01/23/99 896 502600 10.-1-18.651 660.44 660.44 11 01/07/99 897 502600 10.-1-18.652 52.12 52.12 11 01/31/99 898 502600 10.-1-18.653 654.45 654.45 11 01/27/99 899 502600 10.-1-18.654 790.73 790.73 11 01/06/99 900 502600 10.-1-19 569.42 569.42 11 01/30/99 902 502600 10.-1-20.3 769.15 769.15 11 01/29/99 903 502600 10.-1-20.4 1059.72 1059.72 11 01/30/99 904 502600 10.-1-20.5 751.22 751.22 11 01/,19/99 905 502600 10.-1-20.6 794.93 794.93 11 01/05/99 906 502600 10.-1-20.11 733.57 733.57 01/23/99 907 502600 10.-1-20.12 429.28 429.28 11 01/06/99 908 502600 10.-1-21 826.87 826.87 11 01/29/99 909 502600 10.-1-22 140.38 140.38 11 01/29/99 910 502600 10.-1-23.1 429.28 429.28 11 01/29/99 911 502600 10.-1-23.3 2000.93 2000.93 11 01/29/99 912 502600 10.-1-23.4 1145.47 1145.47 11 01/31/99 913 502600 10.-1-24 723.48 723.48 11 01/04/99 914 502600 11.-1-1.1 273.76 273.76 11 01/29/99 915 502600 11.-1-2.1 437.11 437.11 11 Page 18 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 916 502600 11.-1-2.2 350.26 350.26 11 01/29/99 917 502600 11.-1-2.3 55.48 55.48 11 01/31/99 918 502600 11.-1-4 85.74 85.74 11 04/28/99 919 502600 11.-1-5 797.18 23.92 1.00 822.10 01/19/99 920 502600 11.-1-6.1 31.10 1.56 32.66 11 01/28/99 921 502600 11.-1-6.2 441.04 441.04 11 04/13/99 922 502600 11.-1-7 526.78 15.80 1.00 543.58 11 01/04/99 923 502600 11.-1-8 120.04 6.00 126.04 11 01/28/99 924 502600 11.-1-9 461.21 461.21 11 01/29/99 925 502600 11.-1-10 258.77 12.94 271.71 11 01/13/99 926 502600 11.-1-11 530.15 530.15 11 01/29/99 928 502600 11.-1-13 312.16 312.16 11 01/29/99 929 502600 11.-1-15.2 416.80 20.84 437.64 11 01/26/99 930 502600 11.-1-15.11 909.47 909.47 11 01/26/99 931 502600 11.-1-15.12 500.15 500.15 11 01/26/99 932 502600 ll.-1-15.13 87.43 87.43 11 01/23/99 933 502600 11.-1-16 397.33 397.33 11 01/25/99 934 502600 11.-1-17 698.27 698.27 11 01/26/99 935 502600 11.-1-18 643.85 643.85 11 01/29/99 936 502600 11.-1-19.1 419.18 419.18 11 03/09/99 937 502600 11.-1-19.2 153.32 3.07 156.39 02/16/99 938 502600 11.-1-19.3 345.22 3.45 348.67 11 01/28/99 939 502600 11.-1-20.1 1026.66 1026.66 11 01/23/99 940 502600 11.-1-20.2 988.84 988.84 11 02/28/99 941 502600 11.-1-21 336.80 3.37 340.17 11 01/21/99 943 502600 11.-1-22.2 242.24 12.11 254.35 11 01/21/99 944 502600 11.-1-23 504.92 504.92 11 01/31/99 945 502600 11.-1-24 656.23 656.23 11 01/31/99 946 502600 11.-1-25 454.49 454.49 11 04/13/99 947 502600 11.-1-26.1 324.20 9.73 1.00 334.93 11 01/21/99 949 502600 11.-1-27 313.94 313.94 11 01/31/99 950 502600 11.-1-28.2 681.46 681.46 11 01/20/90 951 502600 11.-1-28.12 361.34 18.07 379.41 11 01/23/99 952 502600 11.-1-28.14 648.40 648.40 11 01/25/99 953 502600 11.-1-28.15 708.98 708.98 11 01/23/99 954 502600 11.-1-30 450.29 450.29 11 01/26/99 955 502600 11.-1-31.1 668.84 668.84 11 01/29/99 956 502600 11.-1-31.2 332.87 332.87 11 01/23/99 957 502600 11.-1-31.3 929.42 929.42 11 01/29/99 958 502600 11.-1-31.5 96.67 96.67 11 01/31/99 960 502600 11.-1-32.41 652.03 652.03 11 01/27/99 962 502600 11.-1-32.43 345.22 345.22 11 01/29/99 963 502600 11.-1-32.44 172.19 8.61 180.80 11 01/04/99 964 502600 11.-1-33 404.89 404.89 11 01/11/99 966 502600 11.-2-2 1278.00 1278.00 11 01/04/99 967 502600 11.-2-3 291.41 291.41 11 01/06/99 969 502600 11.-2-5 501.56 501.56 11 01/18/99 970 502600 11.-2-6.1 155.07 155.07 11 Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/06/99 971 502600 11.-2-7.2 576.38 576.38 11 01/20/99 972 502600 11.-2-8.4 515.85 515.85 11 01/31/99 973 502600 11.-2-8.5 689.86 689.86 11 05/31/99 975 502600 11.-2-8.9 272.08 10.88 1.00 283.96 11 01/27/99 976 502600 11.-2-8.10 282.17 282.17 11 01/29/99 977 502600 11.-2-8.11 577.49 577.49 11 01/.12/99 978 502600 11.-2-8.13 628.14 628.14 11 03/25/99 980 502600 11.-2-8.16 739.45 14.79 754.24 11 01/29/99 981 502600 11.-2-8.21 387.24 387.24 11 02/25/99 983 502600 ll.-2-8.111 570.49 5.70 576.19 01/29/99 984 502600 11.-2-8.112 317.61 15.88 333.49 11 01/27/99 985 502600 11.-2-8.113 832.75 832.75 11 01/22/99 986 502600 ll.-2-8.114 308.22 308.22 11 01/29/99 987 502600 11.-2-8.141 520.06 520.06 01/23/99 988 502600 11.-2-8.142 341.00 341.00 11 01/04/99 989 502600 11.-2-8.143 410.77 410.77 11 01/21/99 991 502600 ll.-2-8.172 677.24 677.24 11 01/23/99 992 502600 11.-2-8.181 294.78 294.78 11 01/31/99 994 502600 11.-2-9.1 740.29 740.29 11 01/29/99 995 502600 11.-2-9.2 1840.63 1840.63 11 01/29/99 996 502600 11.-2-10 73.13 73.13 11 01/29/99 997 502600 11.-2-14.1 451.40 451.40 11 01/21/99 999 502600 11.-2-14.3 271.38 13.57 284.95 11 01/14/99 1000 502600 ll.-2 14.4 549.48 549.48 11 01/31/99 1001 502600 11.-2-14.6 1095.02 1095.02 11 01/05/99 1003 502600 11.-2-14.51 126.61 6.33 132.94 11 01/27/99 1004 502600 11.-2-14.52 1025.82 1025.82 11 01/21/99 1005 502600 ll.-2-14.81 177.10 177.10 11 01/04/99 1006 502600 11.-2-14.82 166.86 166.86 11 01/04/99 1008 502600 11.-2-15.2 450.29 450.29 11 01/28/99 1009 502600 11.-2-16.1 562.83 562.83 11 01/23/99 1011 502600 11.-2-17 901.05 901.05 11 01/14/99 1012 502600 11.-2-18 219.12 219.12 11 01/28/99 1013 502600 11.-2-19.1 454.49 454.49 11 01/28/99 1014 502600 11.-2-19.2 32.37 1.62 33.99 11 01/04/99 1015 502600 11.-2-20 333.46 333.46 01/31/0 1016 502600 11.-2-21 513.34 513.34 11 01/11/99 1017 502600 11.-2-23 27.74 27.74 01/11/99 1018 502600 11.-2-24 656.23 656.23 01/29/99 1019 502600 11.-2-25 523.42 523.42 11 01/04/99 1020 502600 12.-1-1.1 842.29 842.29 11 01/04/99 1021 502600 12.-1-1.2 931.95 931.95 11 01/04/99 1022 502600 12.-1-1.3 595.14 595.14 11 01/22/99 1023 502600 12.-1-2.1 715.08 715.08 11 01/27/99 1024 502600 12. 1-2.31 1335.57 1335.57 11 01/04/99 1026 502600 12.-1-3.2 513.34 513.34 11 01/04/99 1027 502600 12.-1-3.11 1390.71 1390.71 11 01/04/99 1028 502600 12.-1-3.12 216.04 216.04 11 Page 20 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 1029 502600 12.-1-4 1088.02 1088.02 11 01/29/99 1030 502600 12.-1-5 686.50 686.50 11 01/25/99 1031 502600 12.-1-7 1170.01 1170.01 01/29/99 1032 502600 12.-1-8 553.26 553.26 11 01/20/99 1033 502600 12.-2-1.1 759.62 759.62 11 01/05/99 1034 502600 12.-2-1.2 405.65 405.65 11 04/28/99 1036 502600 12.-2-1.31 513.34 15.40 1.00 529.74 01/29/99 1037 502600 12.-2-1.32 530.70 26.54 557.24 11 01/31/99 1038 502600 12.-2-1.33 915.97 915.97 11 03/09/99 1039 502600 12.-2-1.52 2209.17 44.18 2253.35 11 01/26/99 1040 502600 12.-2-2.1 518.06 25.90 543.96 01/28/99 1041 502600 12.-2-2.2 237.90 237.90 11 01/29/99 1042 502600 12.-2-3.1 576.38 28.82 605.20 11 01/29/99 1043 502600 12.-2-4.1 164.20 8.21 172.41 11 01/28/99 1044 502600 12.-2-4.2 746.45 746.45 11 01/21/99 1045 502600 12.-2-5 58.85 58.85 11 01/29/99 1046 502600 12.-2-6 176.52 176.52 11 01/21/99 1047 502600 12.-2-8 622.61 622.61 11 01/26/99 1048 502600 12.-2-9 574.97 574.97 11 01/27/99 1049 502600 12.-2-10 615.06 615.06 11 01/31/99 1050 502600 12.-2-11.1 544.43 544.43 11 01/23/99 1051 502600 12.-2-11.2 441.88 441.88 11 01/27/99 1052 502600 12.-2-11.3 27.74 27.74 11 01/30/99 1053 502600 12.-2-11.4 1219.89 1219.89 11 01/30/99 1054 502600 12.-2-11.5 7.98 7.98 11 01/27/99 1055 502600 12.-2-12 82.38 82.38 11 01/25/99 1056 502600 13.-1-2.1 239.57 239.57 11 01/25/99 1057 502600 13.-1-2.2 367.07 367.07 01/21/99 1058 502600 13.-1-3.1 354.60 17.73 372.33 11 01/21/99 1059 502600 13.-1-3.2 510.53 25.53 536.06 11 01/31/99 1060 502600 13.-1-3.3 824.92 824.92 11 01/06/99 1061 502600 13.-1-4.3 471.30 471.30 11 01/05/99 1062 502600 13.-1-4.4 921.86 921.86 11 01/29/99 1063 502600 13.-1-4.11 740.57 740.57 11 01/30/99 1064 502600 13.-1-4.12 789.63 39.48 829.11 11 01/22/99 1065 502600 13.-1-4.22 503.99 503.99 11 01/25/99 1066 502600 13.-1-5 512.49 512.49 11 01/18/99 1067 502600 13.-1-6.1 74.81 74.81 11 01/18/99 1068 502600 13.-1-6.2 74.81 74.81 11 01/31/99 1069 502600 13.-1-6.4 702.47 702.47 11 01/05/99 1070 502600 13.-1-6.5 73.97 73.97 11 01/08/99 1071 502600 13.-1-6.6 29.42 29.42 11 01/08/99 1072 502600 13.-1-6.7 744.50 744.50 11 01/26/99 1073 502600 13.-1-6.8 303.18 303.18 11 01/08/99 1074 502600 13.-1-6.9 73.97 73.97 11 01/31/99 1075 502600 13.-1-6.10 593.18 593.18 11 01/25/99 1076 502600 13.-1-6.11 73.97 73.97 01/18/99 1078 502600 13.-1-6.13 142.07 142.07 11 Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/25/99 1080 502600 13.-1-6.16 163.08 163.08 11 01/29/99 1081 502600 13.-1-6.18 521.74 521.74 11 01/19/99 1082 502600 13.-1-6.19 37.41 1.87 39.28 11 01/19/99 1083 502600 13.-1-6.20 37.41 1.87 39.28 11 01/21/99 1084 502600 13.-1-6.21 595.71 595.71 11 01%25/99 1085 502600 13.-1-6.22 462.05 462.05 11 01/31/99 1086 502600 13.-1-6.23 74.81 74.81 11 01/31/99 1087 502600 13.-1-6.24 74.81 74.81 11 01/31/99 1088 502600 13.-1-6.25 750.37 750.37 11 01/28/99 1089 502600 13.-1-6.26 81.54 81.54 11 01/23/99 1090 502600 13.-1-6.27 933.64 933.64 11 01/22/99 1091 502600 13.-1-6.28 92.46 92.46 11 01/26/99 1093 502600 13.-2-1.2 469.06 469.06 11 01/26/99 1094 502600 13.-2-1.3 606.80 600.80 11 01/21/90 1095 502600 13.-2-2.1 455.60 455.60 11 01/29/99 1096 502600 13.-2-2.2 1101.76 1101.76 11 01/22/99 1097 502600 13.-2-3.1 798.29 798.29 11 01/26/99 1098 502600 13.-2-3.2 103.39 103.39 11 01/26/99 1100 502600 13.-2-4 758.78 758.78 01/29/99 1101 502600 13.-2-5.1 529.31 529.31 11 01/27/99 1102 502600 13.-2-5.2 432.91 432.91 11 01/29/99 1103 502600 13.-2-5.3 761.30 761.30 11 01/12/99 .1104 502600 13.-2-5.4 195.73 9.79 205.52 11 01/28/99 1105 502600 13.-2-6.1 535.19 535.19 11 01/27/99 1106 502600 13.-2-6.2 547.74 547.74 11 01/31/99 1107 502600 13.-2-6.3 681.46 681.46 11 01/29/99 1108 502600 13.-2-7.1 241.96 12.10 254.06 11 01/22/99 1109 502600 13.-2-7.2 219.41 219.41 11 01/29/99 1110 502600 13.-2-7.3 156.08 156.08 11 01/31/99 1111 502600 13.-2-7.4 513.34 513.34 11 01/06/99 1112 502600 13.-2-7.5 258.63 258.63 11 01/29/99 1113 502600 13.-2-7.6 294.78 294.78 11 01/26/99 1114 502600 13.-2-7.7 93.31 93.31 11 01/07/99 1115 502600 13.-2-8 74.81 74.81 11 01/11/99 1116 502600 14.-1-1.1 805.86 805.86 11 01/11/99 1117 502600 14.-1-1.2 674.16 674.16 11 01/05/99 1118 502600 14.-1-1.32 555.36 555.36 11 01/04/99 1119 502600 14.-1-1.33 140.10 140.10 11 01/29/99 1120 502600 14.-1-2.1 458.69 458.69 11 04/30/99 1121 502600 14.-1-2.2 1993.36 59.80 1.00 2054.16 11 01/28/99 1122 502600 14.-1-3 901.13 901.13 11 01/06/99 1123 502600 14.-1-4 576.38 28.82 605.20 11 01/23/99 1125 502600 14.-1-5.2 584.78 584.78 11 01/28/99 1126 502600 14.-1-6 664.37 664.37 11 01/05/99 1127 502600 14.-1-7 176.64 176.64 11 01/27/99 1128 502600 14.-1-8.1 874.79 874.79 11 01/27/90 1129 502600 14.-1-8.2 365.57 365.57 11 01/31/99 1130 502600 14.-1-8.3 451.97 451.97 11 Page 22 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/99 1131 502600 14.-1-9.1 722.64 722.64 11 01/23/99 1133 502600 14.-1-9.3 555.36 555.36 11 04/06/99 1134 502600 14.-1-9.4 374.63 11.24 385.87 01/23/99 1135 502600 14.-1-13.1 21.02 21.02 11 01/19/99 1136 502600 14.-1-13.2 1063.09 1063.09 11 01/27/99 1137 502600 14.-2-1 583.10 583.10 11 01/19/99 1138 502600 14.-2-2.1 578.06 578.06 11 01/27/99 1139 502600 14.-2-2.2 526.22 526.22 11 01/27/99 1140 502600 14.-2-2.3 81.54 81.54 11 01/27/99 1141 502600 14.-2-2.4 747.85 747.85 11 01/26/99 1142 502600 14.-2-2.5 367.21 18.36 385.57 11 01/23/99 1143 502600 14.-2-2.6 856.01 856.01 11 01/22/99 1144 502600 14.-2-2.7 379.11 379.11 11 01/27/99 1145 502600 14.-2-3.1 626.81 626.81 11 01/26/99 1146 502600 14.-2-3.2 1564.08 1564.08 11 01/21/99 1147 502600 14.-2-4 733.57 733.57 11 01/27/99 1148 502600 14.-2-7 441.88 441.88 11 01/29/99 1149 502600 14.-3-1 208.47 208.47 11 01/22/99 1150 502600 14.-3-3 2235.72 2235.72 11 01/30/99 1154 502600 14.-3-8.1 488.11 488.11 11 01/05/99 1155 502600 14.-3-8.2 1194.78 1194.78 01/22/99 1156 502600 14.-3-8.3 230.32 230.32 11 01/31/99 1157 502600 14.-4-1.1 927.47 927.47 11 01/30/99 1158 502600 14.-4-1.21 243.64 12.18 255.82 11 01/30/99 1159 502600 14.-4-1.22 194.74 9.74 204.48 11 01/08/99 1160 502600 14.-4-2.1 311.58 311.58 11 01/22/99 1161 502600 14.-4-2.2 604.08 30.20 634.28 11 01/31/99 1163 502600 14.-4-2.4 720.11 720.11 11 01/27/99 1164 502600 14.-4-2.6 250.30 12.52 262.82 11 01/29/99 1165 502600 14.-4-2.7 794.93 794.93 11 01/14/99 1166 502600 14.-4-2.8 604.96 604.96 11 01/21/99 1167 502600 14.-4-2.9 476.06 476.06 11 01/26/99 1168 502600 14.-4-2.11 174.29 8.71 183.00 11 01/30/99 1169 502600 14.-4-3.1 1051.32 1051.32 11 01/31/99 1170 502600 14.-4-3.2 967.26 967.26 11 01/08/99 1171 502600 14.-4-5 88.27 88.27 11 01/29/99 1172 502600 15.-1-1.1 398.73 19.94 418.67 11 01/19/99 1173 502600 15.-1-1.2 63.89 63.89 11 01/07/99 1174 502600 15.-1-1.3 638.58 638.58 11 01/12/99 1175 502600 15.-1-1.4 75.66 75.66 11 01/23/99 1176 502660 15.-1-1.5 968.65 968.65 11 01/31/99 1177 502600 15.-1-1.6 807.54 807.54 11 01/23/99 1178 502600 15.-1-1.8 678.93 678.93 11 01/18/99 1179 502600 15.-1-1.9 1101.76 1101.76 11 01/29/99 1180 502600 15.-1-1.10 102.55 102.55 11 01/31/99 1181 502600 15.-1-1.11 1332.92 1332.92 11 01/25/99 1182 502600 15.-1-1.12 1669.72 1669.72 11 01/29/99 1183 502600 15.-1-1.13 397.47 19.87 417.34 11 Page 23 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/99 1184 502600 15.-1-1.71 863.02 863.02 11 01/27/99 1185 502600 15.-1-1.72 126.93 126.93 11 01/12/99 1186 502600 15.-1-2 967.26 967.26 11 01/05/99 1187 502600 15.-1-3.1 2844.88 2844.88 11 01/12/99 1188 502600 15.-1-3.2 73.13 73.13 11 03/25/99 1189 502600 15.-1-5 1446.96 28.94 1475.90 11 03/25/99 1190 502600 15.-1-6 92.46 1.85 94.31 11 01/14/99 1191 502600 15.-1-7 360.35 360.35 11 01/29/99 1192 502600 15.-1-8.1 307.11 15.36 322.47 11 01/31/99 1193 502600 15.-1-8.2 794.93 794.93 11 05/31/99 1194 502600 15.-1-8.3 387.24 15.49 1.00 403.73 11 01/31/99 1195 502600 15.-1-9 240.36 12.02 252.38 11 01/23/99 1196 502600 15.-1-10 1707.45 1707.45 11 01/29/99 1197 502600 15.-1-11.1 474.90 474.90 11 01/27/99 1198 502600 15.-1-12.2 431.52 431.52 11 01/13/99 1199 502600 15.-1-12.5 280.21 280.21 11 01/29%99 1200 502600 15.-1-13 42.04 42.04 11 01/27/99 1201 502600 15.-1-16 244.33 244.33 11 01/31/99 1202 502600 15.-1-17 443.56 443.56 11 01/23/99 1203 502600 15.-1-18 471.30 471.30 11 02/25/99 1204 502600 15.-1-19.1 16.81 0.17 16.98 11 01/28/99 1205 502600 15.-1-19.2 303.18 303.18 11 01/31/99 1208 502600 15.-1-22.1 261.16 261.16 11 01/19/99 1209 502600 15.-1-22.2 465.63 465.63 11 04/13/99 1210 502600 15.-2-1.1 1896.99 56.91 1.00 1954.90 11 01/29/99 1211 502600 15.-2-1.3 933.64 933.64 11 01/28/99 1213 502600 15.-2-3 790.73 790.73 11 01/20/99 .1214 502600 15.-2-4 748.69 748.69 11 01/08/99 1215 502600 15.-2-5.1 1059.72 1059.72 11 01/29/99 1217 502606 15.-2-5.2/1 604.35 604.35 11 01/22/99 1218 502600 15.-2-5.3 288.19 14.41 302.60 11 01/26/99 1220 502600 15.-2-6.2 149.49 7.47 156.96 11 01/20/99 1221 502600 15.-2-7.1 622.61 622.61 11 01/20/99 1222 502600 15.-2-7.2 303.18 303.18 11 01/31/99 1223 502600 15.-2-7.3 739.78 739.78 11 01/14/99 1226 502600 1.5.-2-9.1 597.40 597.40 11 01/25/99 1227 502600 15.-2-9.2 1003.82 50.19 1054.01 01%18/99 1228 502600 15.-2-9.4 227.44 227.44 11 01/04/99 1229 502600 15.-2-12 461.42 461.42 11 03/25/99 1233 502600 15.-2-15.1 1358.69 27.17 1385.86 11 03/25/99 1234 502600 15.-2-15.2 210.99 4.22 215.21 11 01/29/99 1235 502600 15.-2-16.1 2364.33 2364.33 11 01/19/99 1236 502600 16.-1-2 27.74 27.74 11 01/26/99 1237 502600 16.-1-17.1 756.25 756.25 11 01/12/99 1243 502600 16.-1-19.31 582.25 582.25 11 01/29/99 1244 502600 16.-1-19.321 933.64 933.64 11 01/22/99 1246 502600 16.-1-20 446.09 446.09 11 01/31/99 1247 502600 16.-1-21.1 694.06 694.06 11 Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/99 1249 502600 16.-1-22.1 334.00 16.70 350.70 11 01/28/99 1250 502600 16.-1-22.3 377.29 18.86 396.15 11 01/06/99 1251 502600 16.-1-22.22 126.10 126.10 11 01/28/99 1252 502600 16.-1-22.23 156.35 156.35 11 01/29/99 1253 502600 16.-1-22.24 310.05 15.50 325.55 11 01/31/99 1254 502600 16.-1-22.25 134.50 134.50 11 01/06/99 1255 502600 16.-1-22.26 189.65 189.65 11 01/18/99 1256 502600 16.-2-1 122.17 6.11 128.28 11 03/30/99 1257 502600 16.-2-2.11 348.58 6.97 355.55 11 01/20/99 1259 502600 16.-2-2.21 69.78 69.78 11 01/23/99 1261 502600 16.-2-4 811.75 811.75 11 01/21/99 1263 502600 16.-2-6 151.59 7.58 159.17 11 01/29/99 1265 502600 16.-2-8 1059.72 1059.72 11 01/29/99 1266 502600 16.-2-9 256.67 12.83 269.50 11 01/30/99 1267 502600 16.-2-10.1 172.61 8.63 181.24 11 01/04/99 1268 502600 16.-2-10.2 408.26 408.26 11 01/27/99 1269 502600 16.-2-11 1017.70 1017.70 11 01/20/99 1270 502600 16.-2-12.1 625.14 625.14 11 01/27/99 1273 502600 16.-2-12.4 745.34 745.34 11 01/31/99 1274 502600 16.-2-12.6 487.83 24.39 512.22 11 01/31/99 1275 502600 16.-2-12.7 638.58 638.58 11 01/20/99 1276 502600 16.-2-14.1 600.76 600.76 11 01/14/99 1277 502600 16.-2-14.2 121.92 121.92 11 01/29/99 1278 502600 16.-2-14.32 1311.90 1311.90 11 01/26/99 1280 502600 16.-2-15.2 250.22 250.22 01/26/99 1281 502600 16.-2-15.3 717.60 717.60 11 01/22/99 1282 502600 16.-2-15.4 681.46 681.46 11 01/31/99 1283 502600 16.-2-16 23.53 23.53 11 01/06/99 1285 502600 16.-3-9.1 770.56 770.56 11 01/04/99 1286 502600 16.-3-9.2 801.94 801.94 11 01/23/99 1287 502600 16.-3-9.3 739.45 739.45 11 01/29/99 1288 502600 16.-3-14.1 160.00 8.00 168.00 11 01/27/99 1289 502600 16.-3-14.2 220.24 220.24 11 01/27/99 1290 502600 16.-3-15.1 187.74 9.39 197.13 11 01/27/99 1291 502600 16.-3-15.2 150.47 150.47 11 01/25/99 1292 502600 16.-3-16 312.69 312.69 11 01/28/99 1293 502600 16.-3-17 54.64 54.64 11 01/12/99 1295 502600 16.-3-23.2 488.11 488.11 11 01/28/99 1296 502600 17.-1-1.1 662.95 662.95 11 01/28/99 1297 502600 17.-1-1.3 219.12 219.12 11 01/04/99 1298 502600 17.-1-1.21 266.31 266.31 11 01/28/99 1299 502600 17.-1-1.22 327.84 327.84 11 01/29/99 1300 502600 17.-1-3.1 1348.62 1348.62 11 01/26/99 1302 502600 17.-1-3.3 34.46 34.46 11 01/11/99 1303 502600 17.-1-4.1 221.92 221.92 11 02/23/99 1304 502600 17.-1-4.31 206.51 2.07 208.58 11 01/04/99 1305 502600 17.-1-4.32 554.52 554.52 11 01/22/99 1306 502600 17.-1-5.1 743.65 743.65 11 Page 25 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 1307 502600 17.-1-5.2 1303.21 1303.21 11 04/20/99 1308 502600 17.-1-8 516.70 15.50 1.00 533.20 11 01/08/99 1309 502600 17.-1-9 879.83 879.83 11 01/27/99 1310 502600 17.-2-1.1 828.56 828.56 11 01/08/99 1311 502600 17.-2-1.2 1383.35 1383.35 11 01/31/99 1312 502600 17.-2-1.3 716.76 716.76 11 01/31/99 1313 502600 17.-2-1.4, 44.55 44.55 11 01/20/99 1314 502600 17.-2-1.5 1254.73 1254.73 11 01/29/99 1315 502600 17.-2-2.1 800.82 800.82 11 01/27/99 1316 502600 17.-2-2.21 1047.95 1047.95 11 01/19/99 1317 502600 17.-2-3 246.59 246.59 11 01/23/99 1318 502600 17.-2-4 1034.51 1034.51 11 01/29/99 1319 502600 17.-2-5 1267.91 1267.91 11 01/23/99 1320 502600 17.-2-6.1 1299.29 1299.29 11 01/29/99 1322 502600 17.-2-6.5 406.02 406.02 11 01/31/99 1323 502600 17.-2-6.6 387.24 387.24 11 01/29/99 1324 502600 17.-2-6.7 221.92 221.92 11 01/07/99 1325 502600 17.-2-6.31 706.67 706.67 11 01/29/99 1326 502600 17.-2-6.41 267.04 267.04 11 01/29/99 1327 502600 17.-2-6.42 721.80 721.80 11 01/30/99 1330 502600 17.-3-2.1 218.84 10.94 229.78 11 01/31/99 1332 502600 17.-3-3.1 917.39 917.39 11 01/07/99 1334 502600 17.-3-3.3 109.27 109.27 11 01/31/99 1335 502600 17.-3-4.2 370.43 370.43 11 01/26/99 1336 502600 17.-3-4.11 259.05 12.95 272.00 01/23/99 1338 502600 17.-3-4.13 765.52 765.52 11 01/31/99 1339 502600 17.-3-4.14 42.87 42.87 11 01/26/99 1340 502600 17.-3-4.15 366.23 18.31 384.54 11 01/27/99 1341 502600 17.-3-4.16 75.94 3.80 79.74 11 01/29/99 1342 502600 17.-3-4.17 79.85 79.85 11 01/29/99 1344 502600 17.-3-4.21 656.80 656.80 11 01/26/99 1345 502600 17.-3-4.22 85.32 4.27 89.59 01/08/99 1349 502600 17.-4-1.1 825.48 825.48 11 01/27/99 1350 502600 17.-4-1.2 406.85 406.85 11 01/29/99 1351 502600 17.-4-1.3 382.76 19.14 401.90 11 01/11/99 1352 502600 17.-4-2.2 2113.01 2113.01 11 01/29/99 1353 502600 17.-4-3.2 1122.77 1122.77 11 02/25/99 1354 502600 17.-4-3.4 917.65 9.18 926.83 11 01/27/99 1355 502600 17.-4-3.6 63.89 63.89 11 01/28/99 1356 502600 17.-4-4 554.64 554.64 11 01/27/99 1357 502600 17.-4-5.1 815.94 815.94 11 01/27/99 1358 502600 17.-4-5.2 382.48 382.48 11 01/31/99 1359 502600 17.-4-6 509.96 509.96 11 02/25/99 1360 502600 17.-4-7 991.62 9.92 1001.54 11 01/11/99 1361 502600 17.-4-8 828.56 828.56 11 01/29/99 1362 502600 17.-4-9 718.44 718.44 11 01/11/99 1363 502600 17.-4-10.3 408.26 408.26 11 01/29/99 1364 502600 18.-1-1 294.22 294.22 11 Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/99 1365 502600 18.-1-2 147.11 147.11 11 01/18/99 1367 502600 18.-1-4.1 378.84 378.84 01/28/99 1368 502600 18.-1-4.2 402.65 402.65 11 05/06/99 1369 502600 18.-1-5 293.93 11.76 1.00 306.69 11 01/28/90 1370 502600 18.-1-6 1251.67 1251.67 11 01/29/99 1372 502600 18.-1-8 10.93 10.93 11 05/06/99 1373 502600 18.-2-1.2 808.75 32.35 1.00 842.10 01/31/99 1374 502600 18.-2-1.4 435.16 435.16 11 01/22/99 1375 502600 18.-2-1.5 16.81 16.81 11 01/28/99 1376 502600 18.-2-2.1 303.18 303.18 11 01/26/99 1377 502600 18.-2-2.21 172.61 8.63 181.24 11 01/27/99 1378 502600 18.-2-2.22 634.38 634.38 11 01/11/99 1379 502600 18.-2-4.1 578.89 578.89 11 01/07/99 1380 502600 18.-2-4.2 216.04 216.04 11 01/20/99 1381 502600 18.-2-4.3 1522.06 1522.06 11 01/20/99 1382 502600 18.-2-7.1 68.09 68.09 11 01/28/99 1383 502600 18.-2-9.1 116.83 116.83 11 01/28/99 1384 502600 18.-2-10 786.53 786.53 11 01/29/99 1385 502600 18.-2-11 761.30 761.30 11 01/06/99 1388 502600 18.-2-13.12 275.15 275.15 11 05/25/99 1389 502600 18.-2-14 235.93 9.44 1.00 246.37 11 05/25/99 1390 502600 18.-2-15 73.97 2.96 1.00 77.93 11 05/25/99 1391 502600 18.-2-16 0.84 0.03 1.00 1.87 11 01/28/99 1393 502600 18.-3-1.2 568.81 568.81 11 01/08/99 1394 502600 18.-3-2.2 88.27 88.27 11 01/31/99 1395 502600 18.-3-2.3 117.68 117.68 11 01/22/99 1396 502600 18.-3-2.4 458.69 458.69 11 02/25/99 1397 502600 18.-3-2.5 384.72 3.85 388.57 11 01/31/99 1399 502600 18.-3-2.7 526.78 526.78 11 01/07/99 1400 502600 18.-3-2.8 45.40 45.40 11 01/27/99 1401 502600 18.-3-2.11 765.52 765.52 11 01/31/99 1402 502600 18.-3-2.12 791.57 791.57 11 01/12/99 1403 502600 18.-3-3.1 47.92 47.92 11 01/28/99 1404 502600 18.-3-3.2 37.82 37.82 11 01/23/99 1405 502600 18.-3-4.1 619.25 619.25 11 01/27/99 1406 502600 18.-3-4.2 786.82 786.82 11 01/18/09 1407 502600 18.-3-5.2 1097.54 1097.54 11 01/07/99 1408 502600 18.-3-5.12 42.04 42.04 11 01/21/99 1409 502600 18--3-5.13 544.19 544.19 11 01/26/99 1410 502600 18.-3-5.14 66.41 66.41 11 01/07/99 1411 502600 18.-3-5.15 8.40 8.40 11 01/26/99 1412 502600 18.-3-6 137.86 137.86 11 01/08/99 1413 502600 18.-3-7 117.68 117.68 11 03/09/99 1414 502600 18.-3-8.1 1730.66 34.61 1765.27 11 03/25/99 1415 502600 18.-3-8.2 1287.73 25.75 1313.48 11 01/29/99 1416 502600 18.-3-8.4 302.90 15.15 318.05 11 01/31/99 1417 502600 18.-3-8.6 6.72 6.72 11 01/28/99 1418 502600 18.-3-8.31 42.04 42.04 11 Page 27 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/04/1999 THROUGH 06/01/1999 full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/99 1419 502600 18.-3-8.32 942.89 942.89 11 01/31/99 1420 502600 131.6-5-1 1719.18 1719.18 11 01/31/99 1421 502600 131.6-5-2 743.60 743.60 11 01/31/99 1422 502600 131.6-5-3 85.79 85.79 11 01/31/99 1423 502600 131.6-5-4 44.57 44.57 11 01/31/99 1432 502600 131.6-6-1 158.87 158.87 11 01/31/99 1433 502600 131.6-6-2 68.93 68.93 11 01/31/99 1434 502600 131.6-6-3 8.40 8.40 11 01/31/99 1435 502600 131.6-6-4 3.37 3.37 11 01/31/99 1436 502600 131.6-6-5 9299.56 9299.56 11 01/31/99 1437 502600 131.6-6-6 5056.21 5056.21 11 01/31/99 1438 502600 131.6-6-7 424.51 424.51 11 01/31/99 1439 502600 131.6-6-8 220.24 220.24 11 01/29/99 1424 502600 631.9-5-1 2546.98 2546.98 11 01/29/99 1425 502600 631.9-5-2 1076.73 1076.73 11 01/29/99 1426 502600 631.9-5-3 127.11 127.11 11 01/29/99 1427 502600 631.9-5-4 66.03 66.03 11 01/29/99 1440 502600 631.9-6-1 3127.03 3127.03 11 01/29/99 1441 502600 631.9-6-2 1461.79 1461.79 11 01/29/99 1442 502600 631.9-6-3 137.86 137.86 11 01/29/99 1443 502600 631.9-6-4 81.54 81.54 11 01/25/99 1428 502600 633.2-5-1 0.95 0.95 11 01/25/99 1444 502600 633.2-6-1 0.84 0.84 11 01/25/99 1429 502600 645.8-5-1 98.38 98.38 11 01/25/99 1430 502600 645.8-5-2 270.76 270.76 11 01/25/99 1445 502600 645.8-6-1 533.78 533.78 11 01/25/99 1446 502600 810.9-6-1 290.00 290.00 11 01/25/99 1447 502600 810.9-6-2 1089.41 1089.41 11 01/31/99 1448 502600 844.8-6-1 425.34 425.34 11 01/31/99 1449 502600 844.8-6-2 453.92 453.92 11 01/31/99 1450 502600 844.8-6-3 163.08 163.08 11 01/21/99 1431 502600 920.3-5-1 72.87 72.87 11 726042.16 1835.18 52.00 53894.94 2694.78 784519.06 S COLLECTOR'S WARRANT STATE OF NEW YORK ) \, ) SS: COUNTY OF TOMPKINS ) TO: ALICE LAUE COLLECTOR OF TAXES OF THE TOWN OF ENFIELD RECEIVER OF TAXES IN SAID COUNTY OF TOMPKINS You are hereby charged with the total amount of $930,967.68 levied on the tax roll, hereto annexed, and are authorized and directed to collect, not later than April 1, 1999 from the several persons and corporations therein named, the ® amounts listed opposite their respective names, together with any interest thereon prescribed by law. i You are authorized to enforce the collection of any taxes remaining unpaid after the thirty-first day of January, as provided in Section 926 of-the Real Property Tax Law, and so doing this shall be your Warrant. You are directed to pay taxes collected, not later than one week from the date of expiration of this Warrant, or pursuant to Section 371 of the Town Law as follows: j TO THE SUPERVISOR: $ 308,084.00 TO DIRECTOR OF FINANCE THE BALANCE OF TAXES COLLECTED: i $ 622,883.68 j Given under our hands and the seal of the Board of Representatives of the County of Tompkins this as day of December 1998. Chairman, Board of Representatives Clerk, Board of Representatives Director of Assessment BUDGET Town of Enfield 1999 TO BE PAID THE TOMPKINS COUNTY TO BE PAID THE TOWN --- DIRECTOR OF FINANCE_ -- -- _ -OF ENFIELD SUPERVISOR FUND AMOUNT COUNTY GENERAL $ 494,569.44 AND HIGHWAY TAX GENERAL $ 41,012.00 COMPENSATION 53.79 HIGHWAY 102,072.00 INSURANCE LESS-SALES TAX - ELECTION Note: This is how the budget was submitted. 143,084.00 CHARGEBACK 1,573.66 SPECIAL DISTRICTS Sales Tax - Enfield Fire 165,000.00 To Reduce County Levy Adjusted Net County Tax 496,196.89 165,000.00 Solid Waste Fee Apartment 4,131.00 Solid Waste Fee Other 3,056.34 Solid Waste Fee Residential 63,342.00 Solid Waste Fee Rec/Warehse 192.456 Excess 747.36 Returned School Tax 55,217.63 Delinquent Solid Waste Fee - TOTAL $ 622,883.68 TOTAL $ 308,084.00 TOTAL TAX AS EXTENDED $ 930,967.68