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06/13/2000 16:09:50 Page 1 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 1 502600 1.-1-1 924.01 924.01 111 01/10/00 2 502600 1.-1-2.1 734.05 734.05 111 01/05/00 3 502600 1.-1-2.2 466.24 466.24 111 01/21/00 4 502600 1.-1-2.3 805.08 805.08 111 01/31/00 5 502600 1.-1-2.4 591.56 591.56 111 01/31/00 6 502600 1.-1-2.5 427.61 427.61 111 01/31/00 7 502600 1.-1-2.6 947.28 947.28 111 01/31/00 8 502600 1.-1-2.7 749.06 749.06 111 01/03/00 10 502600 1.-1-2.9 636.93 636.93 111 01/31/00 11 502600 1.-1-4 576.70 576.70 111 01/03/00 12 502600 1.-1-5 115.31 115.31 111 01/03/00 13 502600 1.-1-6.2 1305.99 1305.99 111 01/14/00 14 502600 1.-1-6.31 762.00 762.00 111 01/26/00 16 502600 1.-1-8 2641.09 2641.09 111 01/19/00 17 502600 1.-1-9 438.82 438.82 111 01/24/00 18 502600 1.-1-10 1447.25 1447.25 111 01/24/00 20 502600 1.-1-13 95.66 95.66 111 01/25/00 21 502600 1.-2-1 52.57 52.57 111 01/27/00 22 502600 1.-2-2 16.37 16.37 111 01/06/00 23 502600 1.-2-3 12.93 12.93 111 04/28/00 24 502600 1.-3-2 4076.18 122.29 1.00 4199.47 111 01/31/00 25 502600 1.-3-3 472.35 23.62 495.97 111 01/31/00 26 502600 1.-3-4.1 756.27 756.27 111 01/13/00 27 502600 1.-3-4.2 652.39 652.39 111 01/21/00 28 502600 1.-3-5 382.55 19.13 401.68 111 01/31/00 29 502600 1.-3-7 542.59 27.13 569.72 01/18/00 30 502600 1.-3-8.1 637.02 637.02 111 01/19/00 31 502600 1.-3-8.2 479.17 479.17 111 r'118/00 32 502600 1.-3-9 1157.01 1157.01 111 7/00 33 502600 1.-3-10 1086.89 1086.89 111 31/00 35 502600 1.-3-11.2 835.24 835.24 111 01/04/00 36 502600 1.-3-11.3 203.25 10.16 213.41 111 01/04/00 37 502600 1.-3-11.4 673.02 33.65 706.67 111 01/10/00 38 502600 1.-3-11.5 413.05 413.05 111 01/25/00 39 .502600 1.-3-11.6 2467.51 2467.51 111 01/24/00 41 502600 1.-3-12.2 329.25 329.25 111 01/04/00 42 502600 1.-3-13.1 1033.46 1033.46 111 01/31/00 43 502600 1.-3-13.2 1085.17 1085.17 111 01/14/00 44 502600 1.-3-13.3 168.91 168.91 111 01/11/00 45 502600 2.-1-1.2 479.33 479.33 111 01/31/00 46 502600 2.-1-1.3 1037.77 1037.77 111 01/31/00 47 502600 2.-1-1.4 1004.57 50.23 1054.80 111 01/25/00 48 502600 2.-1-1.11 197.35 197.35 111 01/18/00 49 502600 2.-1-1.12 92.21 92.21 111 01/04/00, 50 502600 2.-1-5 177.54 177.54 111 01/04/00 51 502600 2.-1-6.1 92.21 92.21 111 01/04/00 52 502600 2.-1-6.2 206.98 206.98 111 01/04/00 53 502600 2.-1-7 1600.83 1600.83 111 Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 54 502600 2.-1-8 361.26 361.26 01/24/00 55 502600 2.-1-9.1 624.11 624.11 111 01/25/00 56 502600 2.-1-9.2 373.32 373.32 01/11/00 57 502600 2.-2-1 119.79 119.79 111 01/31/00 58 502600 2.-2-2 196.64 196.64 111 01/26/00 59 502600 2.-2-4.1 447.79 22.39 470.18 111 01/31/00 60 502600 2.-2-4.21 158.57 158.57 111 01/20/00 61 502600 2.-2-4.22 238.72 238.72 111 01/31/00 62 502600 2.-2-4.23 869.72 869.72 111 01/31/00 63 502600 2.-2-4.31 662.89 662.89 111 01/31/00 64 502600 2.-2-4.32 472.92 472.92 1.11 01/31/00 65 502600 2.-2-4.33 62.05 62.05 111 01/04/00 66 502600 2.-2-4.34 62.05 62.05 111 01/31/00 67 502600 2.-2-5 671.50 671.50 111 05/25/00 68 502600 2.-2-6.11 1631.45 65.26 1.00 1697.71 111 01/31/00 70 502600 2.-2-7 206.83 206.83 111 01/04/00 71 502600 2.-2-8 1461.37 1461.37 111 01/11/00, 72 502600 2.-2-11.1 559.47 559.47 111 01/11/00 73 502600 2.-2-11.2 236.28 236.28 111 01/31/00 74 502600 2.-3-1.1 792.16 792.16 111 01/18/00 75 502600 2.-3-1.2 1008.63 1008.63 111 01/19/00 76 502600 2.-3-2.1 1541.93 1541.93. 111 01/19/00 77 502600 2.-3-2.2 1559.18 1559.18 111 01/27/00 78 502600 2.-3-3 446.51 22.33 468.84 111 01/31/00 79 502600 2.-3-4.1 599.90 30.00 629.90 111 01/26/00 80 502600 2.-3-4.2 194.76 194.76 111 01/31/00 81 502600 2.-3-5.1 309.54 309.54 111 01/05/00 82 502600 2.-3-5.2 477.04 477.04 111 ^"131/00 83 502600 2.-3-6 568.08 568.08 111 Z1/00 84 502600 2.-3-7.2 438.82 438.82 111 _ .,12/00 85 502600 2.-3-7.3 ' 361.26, 361.26 111 01/10/00 86 502600 2.-3-7.11 429.48 429.48 11.1 01/03/00 87 502600 2.=3-7.12 202.60 202.60 111 01/31/00 88 502600 2.-3-7.13 717.41 35.87 753.28 111 01/18/00 90 502600 2.-3-8 793.88 793.88 111 01/03/00 91 502600 2.-3-9.2 3868.98 3868.98 111 01/31/00 92 502600 2.-3-9.11 1154.12 1154.12 111 01/27/00 93 502600 2.-3-9.12 81.88 81.88 111 01/31/00 94 502600 2.-3-10 1648.64 1648.64 111 01/11/00 95 502600 2.-3-11 1059.32 1059.32 111 01/31/00 96 502600 2.-3-12 1559.18 1559.18 Ill 01/31/00 97 502600 2.-3-13.2 1998.29 1998.29 111 01/14/00 98 502600 2.-3-13.11 818.02 818.02 111 01/31/00 100 502600 3.-1-1.2 327.72 16.39 344.11 111 01/31/00 101 502600 3.-1-2.1 542.23 542.23 111 01/31/00 102 502600 3.-1-2.3 15.51 15.51 111 01/31/00 103 502600 3.-1-2.4 822.32 822.32 111 01/31/00 104 502600 3.-1-2.5 611.18 611.18 111 Page 3 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH-05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 105 502600 3.-14.21 1059.32 1059.32 111 01/31/00 106 502600 3.-1-2.22 239.27 239.27 111 01/31/00 107 502600 3.-1-2.23 1076.63 53.83 1130.46 111 01/27/00 108 502600 3.-1-2.24 395.73 395.73 111 01/27/00 109 502600 3.-1-3 5489.02 5489.02 111 01/11/00 110 502600 3.-1-4.1 350.05 350.05 111 01/20/00 111 502600 3.-1-4.2 156.86 156.86 111 01/18/00 112 502600 3.-1-5 1317.51 1317.51 111 01/31/00 113 502600 3.-1-6.1 872.46 872.46 111 01/25/00 114 502600 3.-1-6.2 199.92 10.00 209.92 111 01/31/00 115 502600 3.-1-6.3 1098.81 1098.81 111 01/29/00 116 502600 3.-1-6.4 321.61 321.61 111 01/31/00 117 502600 3.-1-6.6 787.14 787.14 111 01/31/00 118 502600 3.-1-6.7 1179.27 1179.27 111 01/18/00 119 502600 3.-1-6.51 1136.17 1136.17 111 01/14/00 120 502600 3.-1-6.52 57.74 57.74 111 01/06/00 121 502600 3.-1-6.53 83.60 83.60 111 01/10/00 122 502600 3.-1-7 309.54 309.54 111 01/05/00 123 502600 3.-1-8.1 195.78 195.78 111 01/05/00 124 502600 3.-1-8.4 438.82 438.82 111 01/05/00 126 502600 3.-1-8.6 6.89 6.89 111 01/05/00 127 502600 3.-1-8.7 6.89 6.89 111 01/05/00 128 502600 3.-1-8.8 6.89 6.89 111 01/22/00 129 502600 3.-1-8.21 62.05 62.05 111 01/27/00 130 502600 3.-1-8.22 509.49 509.49 111 01/31/00 131 502600 3.-1-8.23 637.02 637.02 111 01/31/00 132 502600 3.-1-9 572.39 572.39 111 01/31/00 133 502600 3.-1-10 2140.51 2140.51 111 n'131/00 134 502600 3.-1-11 818.02 818.02 111 18/00 135 502600 3.-1-12.1 641.34 641.34 111 J4/00 136 502600 3.-1-12.2 637.80 637.80 111 01/25/00 137 502600 3.-1-12.3 587.90 587.90 111 01/31/00 139 502600 3.-1-12.5 33.18 1.66 34.84 111 05/24/00 140 502600 3.-1712.6 1324.35 52.97 1.00 1378.32 111 01/24/00 141 502600 3.-1-12.7 654.27 654.27 111 01/31/00 142 502600 3.-2-1 682.71 682.71 111 01/27/00 143 502600 3.-2-2 6158.65 6158.65 111 01/27/00 144 502600 3.-2-3.1 620.15 31.01 651.16 111 01/10/00 145 502600 3.-2-3.2 930.41 930.41 111 01/18/00 146 502600 3.-2-4.1 361.61 18.08 379.69 111 01/04/00 147 502600 3.-2-4.2 278.69 278.69 01/18/00 148 502600 3.-2-4.3 109.45 109.45 111 01/31/00 149 502600 3.-2-5 654.27 654.27 111 01/31/00 150 502600 3.-2-6 43.95 43.95 111 01/04/00 151 502600 3.-2-7 142.36 142.36 111 01/31/00 152 502600 3.-2-8.1 110.82 5.54 116.36 111 01/31/00 153 502600 3.-2-8.3 735.27 735.27 111 01/31/00 154 502600 3.-2-8.4 1035.19 1035.19 111 Page 4 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/00 155 502600 3.-2-9 568.08 568.08 111 02/29/00 156 502600 3.-2-10.1 731.83 7.32 739.15 01/31/00 157 502600 3.-2-10.2 592.22 592.22 111 01/31/00 158 502600 3.-2-10.4 848.18 848.18 111 01/21/00 159 502600 3.-2-10.5 290.58 290.58 111 01/31/00 160 502600 3.-2-10.7 774.92 774.92 111 01/06/00 161 502600 3.-2-10.9 169.77 169.77 111 01/24/00 162 502600 3.-2-10.31 792.16 792.16 111 04/28/00 163 502600 3.-2-10.32 5.17 0.16 1.00 6.33 111 01/31/00 165 502600 3.-2-10.62 878.34 878.34 111 01/31/00 166 502600 3.-2-10.81 701.67 701.67 111 01/06/00 167 502600 3.-2-10.82 231.82 231.82 111 01/31/00 168 502600 3.-2-11 342.14 342.14 111 01/27/00 169 502600 3.-2-12.1 211.79 211.79 01/06/00 170 502600 3.-2-12.2 800.77 800.77 111 01/20/00 173 502600 3.-2-12.42 187.02 187.02 111 01/27/00 174 502600 3.-2-13 798.89 798.89 111 05/09/00 175 502600 3.-2-14 1639.21 65.57 1.00 1705.78 111 02/29/00 176 502600 3.-2-15 176.82 1.77 178.59 111 04/28/00 177 502600 3.-2-16 1519.02 45.57 1.00 1565.59 111 01/31/00 178 502600 3.-2-17 602.55 602.55 111 02/15/00 179 502600 3.-2-18 521.23 5.21 526.44 111 01/24/00 180 502600 3.-3-1 791.45 791.45 111 01/31/00 181 502600 3.-3-2 662.18 662.18 111 01/31/00 182 502600 3.-3-3 559.47 559.47 111 01/11/00 183 502600 3.-3-4.2 991.23 991.23 111 01/27/00 184 502600 3.-3-4.3 105.14 105.14 111 01/27/00 .185 .502600 3.-3-4.11 481.91 481.91 111 ^"111/00 186 502600 3.-3-4.12 1774.62 1774.62 111 '.6/00 187 502600 3.-3-6 1441.21 1441.21 111 '31/00 188 502600 3.-3-7 1386.81 1386.81 111 01/20/00 189 502600 3.-3-8 3788.17 3788.17 111 01/03/00 190 502600 3.-3-9.1 949.98 949.98 111 01/31/00 193 502600 3.-3-10 578.96 578.96 111 01/14/00 194 502600 3.-3-11.1 438.82 438.82 111 01/26/00 195 502600 3.-3-11.2 37.05 37.05 111 01/31/00 196 502600 3.-3-11.3 792.16 792.16 111 05/25/00 197 502600 3.-3-11.51 1388.44 55.54 1.00 1444.98 111 01/26/00 198 502600 3.-3-11.52 600.68 600.68 111 01/31/00 199 502600.3.-3-11.53 534.11 534.11 111 01/29/00 200 502600 3.-3-12 374.19 18.71 392.90 111 01/29/00 201 502600 3.-3-13 728.38 728.38 111 01/31/00 202 502600 3.-3-14.1 778.37 778.37 111 01/27/00 203 502600 3.-3-15 633.59 633.59 111 01/31/00 204 502600 3.-3-16.3 504.79 25.2.4 .530.03 111 01/10/00 205 502600 3.-3-17.3 817.30 817.30 111 01/27/00 206 502600 3.-3-17.4 457.94 22.90 480.84 111 01/27/00 207 502600 3.-3-17.5 167.70 8.38 176.08 111 Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/11/00 208 502600 3.-3-17.6 395.73 395.73 111 01/24/00 209 502600 3.-3-17.7 717.18 717.18 02/15/00 -210 502600 3,-3-17.8 17.24 0.17 17.41 01/31/00 211 502600 3.-3-17.9 576.70 576.70 ill 01/31/00 212 502600 3.-3-17.11 309.54 309.54 111 01/27/00 213 502600 3.-3-17.14 406.22 20.31 426.53 Ill 01/10/00 214 502600 3.-3-17.21 227.67 11.38 239.05 111 04/05/00 215 502600 3.-3-18 494.83 14.84 509.67 Ill 01/31/00 216 502600 3.-3-.19 989.66 989.66 Ill 01/27/00 217 502600 3.-3-20.1 342.22 17.11 359.33 111 05/24/00 218 502600 3.-3-20.2 684.43 27.38 1.00 712.81 111 01/04/00 219 502600 4.-1-1.2 474.50 23.73 498.23 111 01/25/00 220 502600 4.-1-2 323.26 16.16 339.42 111 01/25/00 221 502600 4.-1-3.1 50.42 2.52 52.94 111 01/25/00 222 502600 4.-1-3.3 58.17 2.91 61.08 Ill 02/15/00 223 502600 4.-1-3.4 62.05 0.62 62.67 Ill 01/20/00 224 502600 4.-1-3.5 1669.69 1669.69 111 01/31/00 225 502600 4.-1-3.21 568.08 568.08 111 01/10/00 226 502600 4.-1-3.22 804.12 804.12 111 01/25/00 227 502600 4.-1-4.5 70.67 70.67 111 01/27/00 228 502600 4.-1-4.11 826.63 826.63 111 01/14/00 229 502600 4.-1-4.12 589.64 589.64 111 01/27/00 230 502600 4.-1-4.31 723.21 723.21 111 01/27/00 231 502600 4.-1-4.32 278.75 278.75 111 01/25/00 232 502600 4.-1-5.1 1110.27 1110.27 111 04/28/00 233 502600 4.-1-5.2 1377.49 41.32 1.00 1419.81 111 01/21/00 234 502600 4.-1-6.1 757.69 757.69 111 01/20/00 235 502600 4.-1-6.2 377.35 377.35 111 n'120/00 236 502600 4.-1-6.3 152.55 152.55 111 11/00 237 502600 4.-1-6.4 1214.45 1214.45 111 04/00 238 502600 4.-1-7 252.01 252.01 111 01/27/00 239 502600 4.-1-8.2 433.89 21.69 . 455.58 111 05/24/00 240 502600 4.-1-8.3 22.41 0.90 1.00 24.31 111 05/24/00 241 502600 4.-1-8.4 103.42 4.14 1.00 108.56 111 01/11/00 242 502600 4.-1-9 462.09 462.09 1111 01/06/00 243 502600 4.-1-10 169.07 169.07 111 01/31/00 244 502600 4.-1-11 606.86 606.86 111 01/20/00 245 502600 4.-1-12.1 93.08 93.08 111 01/19/00 247 502600 4.-1-12.3 93.08 93.08 01/31/00 248 502600 4.-1-12.6 58.61 58.61 111 01/31/00 250 502600 4.-1-12.51 826.63 826.63 111 01/31/00 251 502600 4.-l-12.52 90.49 90.49 111 01/31/00 253 502600 4.-1-12.72 78.42 78.42 01/31/00 254 502600 4.-1-12.73 1453.63 1453.63 111 01/03/00 255 502600 4.-1-12.421 24.14 24.14 111 05/24/00 256 502600 4.-1-12.422 3383.58 135.34 1.00 3519.92 111 01/10/00 258 502600 4.-1-14.2 407.63 407.63 111 01/31/00 259 502600 4.-1-14.3 754.24 754.24 111 Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/04/00 261 502600 4.-1-14.6 365.57 365.57 01/26/00 262 502600 4.-1-14.51 335.39 335.39 111 01/03/00 263 502600 4.-1-14.52 249.57 249.57 111 01/31/00 264 502600 4.-1-15 667.19 667.19 111 01/31/00 265 502600 4.-1-16 766.30 766.30 111 01/19/00 266 502600 4.-1-17 412.96- 412.96 01/06/00 267 502600 4.-1-18.2 433.39 433.39 111 01/27/00 268 502600 4.-1-18.3 370.23 18.51 388.74 111 01/22/00 269 502600 4.-1-19.1 899.33 899.33 111 01/31/00 270 502600 4.-1-19.2 671.50 671.50 111 01/31/00 271 502600 4.-1-19.3 675.81 675.81 111 01/22/00 272 502600 4.-1-19.4 83.60 83.60 111 01/12/00 273 502600 4.-1-19.6 89.63 89.63 111 01/31/00 . 274 502600 4.-1-19.7 740.45 740.45 111 01/26/00 275 502600 4.-1-19.9 618.93 618.93 111 04/28/00 276 502600 4.-1-19.10 47.41 1.42 1.00 49.83 111 01/21/00 277 502600 4.-1-19.11 258.54 258.54 111 01/24/00 278 502600 4.-1-19.51 742.32 742.32 111 01/31/00 279 502600 4.-1-19.52 1507.46 1507.46 111 01/31/00 280 502600 4.-1-19.53 525.00 525.00 111 01/03/00 281 502600 4.-1-20 219.41 10.97 230.38 111 01/04/00 282 502600 4.-1-22.1 738.73 738.73 111 01/25/00 283 502600 4.-1-22.2 1434.97 1434.97 111 01/29/00 284 502600 4.-1-22.5 897.30 897.30 111 01/26/00 285 502600 4.-1-22.6 770.61 770.61 111 01/25/00 286 502600 4.-1-22.7 766.30 766.30 111 01/05/00 287 502600 4.-1-22.32 495.01 495.01 01/31/00 288 502600 4.-1-23 226.66 226.66 111 01/21/00 289 502600 4.-1-24 941.25 941.25 111 15/00 290 502600 4.-1-25 453.46 18.14 1.00 472.60 ,27/00 291 502600 4.-1-26 40.51 40.51 111 01/21/00 292 502600 4.-1-27.1 664.13 664.13 111 01/31/00 293 502600 4.-1-27.2 150.03 7.50 157.53 01/31/00 294 502600 4.-1-27.3 998.99 998.99 111 01/31/00 295 502600 4.-1-27.4 713.73, 713.73 111 01/12/00 296 502600 4.-1-27.5 395.73 395.73 111 01/31/00 297 '502600 4.-1-27.6 694.13 694.13 111 05/17/00 298 502600 4.-2-1 , 558.60 22.34 1.00 581.94 01/24/00 299 502600 4.-2-2.1 ` 561.19 561.19 111 01/31/00 300 502600 4.-2-2.2 994.13 994.13 111 01/31/00 302 502600 4.-2-2.5 998.12 998.12 111 01/19/00 303 502600 4.-2-2.7 329.29 16.46 345.75 111 01/14/00 304 502600 4.-2-2.8 680.12 680.12 111 01/24/00 305 502600 4.-2-2.42 71.52 71.52 111 01/27/00 306A 502600 4.-2-2.61 751.10 751.10 111 01/18/00 306E 502600 4.-2-2.61 26.71 26.71 111 01/31/00 308 502600 4.-2-2.63 309.54 309.54 111 03/30/00 311 502600 4.-2-2.92 283.69 5.67 289.36 111 II Page 7 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED'01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 04/28/00 313 502600 4.-2-2.412 .1049.99 . 31.50 1.00 1082.49 111 01/18/00 318 502600 4.-2-4 846.56 846.56 111 01/18/00 319 502600 4.-2-5 144.78 144.78 111 01/25/00 320 502600 4.-2-6 647.88 647.88 111 01/29/00 321 502600 4.-2-7.1 905.82 905.82 111 01/27/00 322 502600 4.-2-7.2 22353.55 22353.55 111 01/29/00 323 502600 4.-2-7.3 21.54 21.54 111 01/31/00 324 502600 4.-2-8.1 . 705.98 705.98 111 01/27/00 325 502600 4.-2-8.2 402.46 402.46 111 01/11/00 326 502600 4.-2-8.3 750.79 750.79 01/27/00. -327 502600 4.-2-9 2158.12 2158.12 111 04/28/00 328 502600 4.-2-10.11 561.19 16.84 1.00 579.03 01/31/00 329 502600 4.-2-10.12 672.36 672.36 111 01/29/00 330 502600 4.-2-11 542.54 542.54 111 01/04/00 331 502600 4.-2-12 172.88 8.64 181.52 111 01/19/00 332 502600 4.-2-13.3 2783.15 2783.15 111 C 01/27/00 333 502600 4.-2-13.51 51.71 51_71 111 01/27/00 334 502600 4.-2-14 207.17 10.36 217.53 111 01/31/00 335 502600 4.-2-15 355.87 17.79 373.66 111 01/03/00 336 502600 4.-2-16 602.55 602.55 111 01/27/00 337 502600 4.-2-17 305.59 15.28 320.87 111 04/20/00 338 502600 4.-2-18.2 628.42 18.85 1.00 648.27 111 05/25/00 339 502600 4.-2-18.6 244.04 9.76 1.00 254.80 111 01/27/00 340 502600 4.-2-18.7 89.63 89.63 111 01/03/00 341 502600 4.-2-18.8 16.37' 16.37 111 01/31/00 342 502600 4.-2-18.11 280.60 14.03 294.63. 111 01/27/00 344 502600 4.-2-18.32 268.96 13.45 282.41 111 01/31/00 345 502600 4.-2-19 461.58 23.08 484.66 111 01/24/00 346 502600 4.-2-20 619.80 619.80 111 7/00 347 502600 4.-2-21.1 524.14 524.14 111 31/00 348 502600 4.-2-21.2 563.78 563.78 01/31/00 349 502600 4.-2-22 581.87 581.87 1.11 01/31/00 350 502600 4.-2-23.1 1180.83 1180.83 111 01/22/00 351 502600 4.-2-23.2 61.19 61.19 111 01/31/00 352 502600 4.-2-23.5 805.08 805.08 111 01/04/00 353 502600 4.-2-24 319.02 319.02 01/10/00 354 502600 4.-2-25 576.70 576.70 111 03/30/00 355 502600 4.-2-26 369.86 7.40 377.26 111 01/29/00 356 502600 4.-2-29.1 736.14 736.14 111 01/10/00 357 502600 4.-2-29.2 318.17 15.91 334.08 111 01/27/00' "358 502600 4.-2-29.3. 288.70 288.70 111 01/03/00 359 502600 4.-2-30 791.45 791.45 01/31/00 360 502600 4.-2-31.1 305.59 15.28 320.87 111 01/31/00 361 502600 4.-2-32.1 700.80 700.80 111 01/27/00 362 502600 4.-2-32.2 4360.20 4360.20 111 01/11/00 363 502600 5.-1-2 212.01 212.01 111 01/31/00 364 502600 5.-1-3.31 1257.54 1257.54 111 01/18/00 366 502600 5.-1-4 273.35 273.35 111 Page 8 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 367 502600 5.-1-5.1 1050.64 1050.64 . 111 01/04/00 368 502600 5.-1-6 284.04 14.20 298.24 111 01/04/00 369 502600 5.-1-7 604.31 30.22 634.53 111 01/31/00 370 502600 5.-1-9.1 114.62 114.62 111 01/19/00 372 502600 5.-1-10 292.31 292.31 111 01/31/00 373 502600 5.-1-11.1 643.07 643.07 111 01/31/00 374 502600 5.-1-11.2 33.62 33.62 111 01/31/00 375 502600 5.-1-11.3 637.02 637.02 11 01/31/00 376 502600 5.-1-11.4 43.95 43.95 111 05/09/00 377 502600 5.-1-12 1407.43 56.30 1.00 1464.73 222 01/31/00 378 502600 5.-1-13.1 740.45 740.45 111 05/09/00 381 502600 5.-1-13.4 55.15 2.21 1.00 58.36 222 01/27/00 383 502600 5.-1-14.1 67.22 67.22 111 01/25/00 384 502600 5.-1-14.2 596.50 596.50 111 01/31/00 .385 502600 5.-1-14.3 295.68 14.78 . 310.46 111 01/03/00 386 502600 5.-1-15 634.45 634.45 111 01/31/00 387 502600 5.-1-16.1 542.58 542.58 111 01/31/00 388 502600 5.-1-16.21 100.48 5:02 105.50 111 01/31/00 389 502600 5.-1-16.22 547.40 547.40 111 01/31/00 390 502600 5.-1-17 359.45 17.97 377.42 111 01/11/00 391 502600 5.-1-18 333.68 333.68 111 01/31/00 392 502600 5.-1-19.1 774.06 774.06 111 01/18/00 393 502600 5.-1-19.2 970.70 970.70 111 01/10/00 394 502600 5.-1-20 643.92 643.92 111 01/19/00 395 502600 5.-1-21.1 796.47 796.47 111 01/27/00 396 502600 5.-1-21.2 812.22 812.22 111 01/20/00 397 502600 5.-1-22.1 1244.61' 1244.61 111 01/31/00 398 502600 5.-1-22.2 734.42 734.42 111 ^'127/00 399 502600 5.-2-1 843.87 843.87 111 '.4/00 400 502600 5.-2-2.1 516.05 20.64 1.00 537.69 111 ,31/00 401 502600 5.-2-2.2 659.66 659.66 111 01/03/00 402 502600 5.-2-2.3 180.98 180.98 111 01/31/00 403 502600 5.-2-2.4 878.34 878.34 111 01/27/00 404 502600 5.-2-2.5 2573.59 2573.59 111 01/27/00 405 502600 5.-2-3.2 343.85 343.85 111 01/31/00 406 502600 5.-2-3.3 779.23 779.23 111 01/31/00 407 502600 5.-2-3.5 142.20 142.20 111 01/21/00 408 502600 5.-2-3.6 81.88 81.88 111 01/11/00 409 502600 5.-2-3.7. 1360.95 1360695 111 01/21/00 '410 502600 5.-2-3.8 72.40 72.40 111 01/04/00 411 502600 5.-2-3.10 65.50 65.50 111 01/31/00 412 .502600 5.-2-3.11 998.99 998.99 111 01/31/00, 413 502600 5.-2-3.12 1026.46 1026.46 111 01/27/00 414 502600 5.-2-3.13 155.12 155.12 111 01/24/00, 415 502600 5.-2-3.41 1016.23 1016.23 111 01/20/00 416 502600 5.-2-3.42 68.09 68.09 111 01/31/00 417 502600 5.-2-3.43 803.36 803.36 111 01/31/00 418 502600 5.-2-3.44 843.00 843.00 111 Page 9 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # . Payment Penalty Fee Installment Charge Total Check # 01/27/00 419 502600 5.-2-3.91 712.80 35.64 748.44 111 01/10/00 420 502600 5.-2-3.92 60.32 60.32 111 01/27/00 421 502600 5.=2-3.93 64.63 64.63 111 04/20/00 422 502600 5.-2-3.94 74.11 2.22 1.00 77.33 111 01/04/00 423 502600 5.-2-3.95 93.08 93.08 111 01/31/00 425 502600 5.-2-4.1 481.91 481.91 01/03/00 427 502600 5.-2-5.1 991.23 991.23 111 01/31/00 428 502600 5.-2-5.2 481.91 481.91 111 01/31/00 429 502600 5.-2-5.5 1085.17 1085.17 111 01/31/00 430 502600 5.-2-5.6 69.81 69.81 111 01/31/00 431 502600 5.-2-5.7 69.81 69.81 111 05/09/00 432 502600 5.-2-5.31 723.21 28.93 1.00 753.14 222 05/24/00 433 502600 5.-2-5.32 74.98 3.00 1.00 78.98 111 03/15/00 435 502600 5.-2-5.42 768.73 15.37 784.10 111 01/27/00 436 502600 5.-2-6 286.12 286.12 1111 01/31/00 437 502600 5.-2-7 1966.80 1966.80 111 01/31/00 438 502600 5.-2-8 15339.03 15339.03 111 01/31/00 439 502600 5.-2-8./32 .31.03 31.03 111 01/31/00,. .440 502600 5.-2-8./33 69.63 69.63 1111 01/31/00 441 502600 5.-2-8./38 64.88 64.88 111 01/31/00 442 502600 5.-2-8./40 66.78 66.78 111 01/31/00 443 502600 5.-2-8./80 21.42 21.42 111 01/31/00 444 502600 5.-2-8./81 74.37 74.37 111 01/31/00 445 502600 5.-2-8./82 74.37 74.37 111 01/31/00 446 502600 5.-2-81./83 74.37 74.37 111 01/31/00 447 502600 5.-2-9.1 107.73 107.73 111 01/31/00 448 502600 5.-2-9.31 818.02 818.02 111 01/31/00 449 502606 5.-2-9.32 63.78 63.78 111 r'131/00 450 502600 5.-2-9.33 1063.62 1063.62 111 ?9/00 451 502600 5.-2-11 1288.56 12.89 1301.45 111 ,31/00 454 502600 6.-1-2.2 300.92 300.92 111 01/10/00 455 502600 6.-1-4.1 649.96 649.96 111 01/10/00 456 502600 6.-1-7.1 36.63 1.83 38.46 111 01/31/00 457 502600 6.-1-7.2 1426.18 1426.18 111 01/03/00 458 502600 6.-1-7.3 162.88 162.88 111 01/10/00 459 502600 6.-1-8 504.57 504.57 111 01/25/00 460 502600 6.-1-9 505.18 505.18 03/20/00 461 502600 6.-1-10 1072.15 21.44 1093.59 111 01/31/00 462 502600 6.-1-11 38.78 . 38.78 111 01/31/00 463 502600 6.=1-12 899.38 44.97 944.35 111 01/12/00 464 502600 6.-1-13 104.17 104.17 111 01/24/00 465 502600 6.-1-15 825.92 825.92 111 01/21/00 466 502600 6.-2-3.1 44.82 44.82 111 01/31/00 467 502600 6.-2-3.2 1696.20 1696.20 111 02/22/00 468 502600 6.-2-3.3 8.62 0.09 8.71 111 01/27/00 469 502600 6.-2-4.1 264.57 264.57 111 01/27/00 470 502600 6.-2-4.2 46.53 46.53 111 01/10/00 471 502600 6.-2-5.1 104.06 104.06 111 Page 10 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty. Fee Installment Charge Total Check # 01/25/00 472 502600 6.-2-5.2 189.24 9.46 198.70 Ill 01/18/00 473 502600 6.-2-5.3 1116.73 1116.73 111 01/24/00 474 502600 6.-2-5.4 1461.34 1461.34 111 01/10/00 475 502600 6.-2-5.5 226.81 226.81 111 05/09/00 476 502600 6.-2-5.6 1211.95 48.48 1.00 1261.43 222 01/22/00 477 502600 6.-2-5.7 1361.26 1361.26 111 01/22/00 478 502600 6.-2-6 1445.76 1445.76 111 01/31/00 479 502600 6.-2-7 523.80 523.80 01/14/00 480 502600 6.-2-8 1057.59 1057.59 111 01/31/00 481 502600 6.-2-9.1 94.02 4.70 98.72 01/17/00 482 502600 6.-2-9.2 421.58 421.58 111 02/15/00 483 502600 6.-2-10.1 688.74 6.89 695.63 111 01/24/00 484 502600 6.-2-10.2 551.94 551.94 111 01/31/00 485 502600 6.-2-10.3 1042.09 1042.09 111 02/15/00 486 502600 6.-2-10.4 8.62 0.09 8.71 111 01/24/00 487 502600 6.-2-10.5 998.99 998.99 111 01/14/00 488 502600 6.-2-11.1 73.26 73.26 111 01/27/00 489 502600 6.-2-11.2 153.84 7.69 161.53 111 01/31/00 490 502600 6.-2-12.1 43.10 43.10 111 01/31/00 491 502600 6.-2-12.2 193.20 193.20 111 01/31/00 492 502600 6.-2-13.1 679.26 679.26 111 01/31/00 493 502600 6.-2-13.2 504.31 504.31 111 01/31/00 494 502600 6.-2-13.3 697.37 - 697.37 111 01/14/00' -495 502600 6.-2-13.4 294.74 294.74 111 01/31/00 496 502600 6.-2-13.5 762.00 762.00 111 01/27/00 497 502600 6.-2-15 525.00 525.00 01/25/00 498 502600 6.-2-16 44.82 44.82 111 01/27/00 499 502600 7.-1-1.1 305.59 15.28 320.87 111 01/31/00 500 502600 7.-1-1.2 51.71 51.71 111 15/00 501 502600 7.-1-1.3 860.39 860.39 111 .31/00 502 502600 7.-1-1.4 714.59 714.59 111 01/10/00 503 502600 7.-1-2 715.35 715.35 111 01/31/00 504 502600 7.-1-3.1 1014.50 1014.50 111 01/27/00 505 502600 7.-1-3.2 260.27 260.27 111 01/05/00 5o6 502600 7.-1-4 352.89 352.89 111 01/25/00 507 502600 7.-1-6.1 822.32 822.32 111 01/27/00 508 502600 7.-1-6.2 378.34 378.34 111 01/10/00 509 502600 7.-1-7.1 72.39 3.62 76.01 11 01/10/00 510 502600 7.-1-7.3 122.53 6.13 128.66 111 01/31/00 511 502600 7.-1-7.21 214.74 10.74 225.48 111 01/31/00 512 502600 7.-1-7.22 1000.08 1000.08 111 01/10/00 513 502600 7.-1-7.23 32.32 1.62 33.94 111 01/31/00 514 502600 7.-1=7.24 435.33 435.33 111 01/11/00 515 502600 7.-1-8.1 499.14 499.14 01/31/00 516 502600 7.-178.2 381.00 19.05 400.05 111 01/05/00 517 502600 7.-1-8.3 369.86 369.86 111 01/31/00 518 502600 7.-1-8.4 746.47 746.47 111 01/14/00 519 502600 7.-1-8.5 56.88 56.88 111 Page 11 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 FulL Late 1st . Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 520 502600 7.-1-8.6 680.12 680.12 111 01/14/00 521 502600 7.-1-9.1 91.35 91.35 111 01/14/00 522 502600 7.-1-9.2 490.80 490.80 111 01/31/00 523 502600 7.-1-10 670.64 670.64 111 01/24/00 524 502600 7.-1-11 85.31- 85.31 01/31/00 526 502600 7.-1-12.3 337.99 337.99 111 01/26/00 528 502600 7.-1-12.5 399.14 19.96 419.10 111 01/20/00 530 502600 7.-1-12.21 391.42 391.42 111 01/24/00 531 502600 7.-1-12.22 243.89 243.89 01/22/00 532 502600 7.-1-12.23 79.29 79.29 111 01/31/00 533 502600 7.-1-12.71 31.03 31.03 111 01/31/00 534A 502600 7.-1-12.72 263.01 263.01 111 01/25/00 534B 502600 7.-1-12.72 57.73 57.73 111 01/19/00 535 502600 7.-1-13.11 331.53 331.53 111 01/27/00 536 502600 7.-1-13.12 605.07 605.07 111 01/24/00 538 502600 7.-1-13.14 568.96 568.96 111 01/31/00 539 502600 7.-1-13.15 1162.73 1162.73 111 01/31/00 540 502600 7.-1-13.16 1178.68 58.93 1237.61 01/31/00 541 502600 7.-1-13.17 108.59 108.59 1.11 05/25/00 543 502600 7.-1-13.22 670.82 26.83 1.00 698.65 111 01/05/00 544 502600 7.-1-13.23 38.78 38.78 111 05/25/00 545 502600 7.-1-13.24 172.97 6.92 1.00 180.89 111 01/25/00 546 502600 7.-1-14 444.59 444.59 111 01/31/00 547 502600 7.-1-15.2 1171.35 1171.35 111 01/27/00 548 502600 7.-2-1 852.89 852.89 111 01/31/00 549 502600 7.-2-2 779.23 779.23 111 01/31/00 550 502600 7.-2-3 596.17 .. 596.17 111 04/30/00 -551 502600 7.-2-4 1072.15 32.16 1.00 1105.31 111 nsi25/00 552 502600 7.-2-5 1764.08 70.56 1.00 1835.64 . 111 18/00 553 502600 7.-2-6.1 579.29 579.29 1.11 18/00 555 502600 7.-2-6.3 90.49 90.49 111 05/25/00 556 502600 7.-2-7 627.60 25.10 1.00 653.70 111 01/31/00 557 502600 7.-2-8.1 843.00 843.00 111 01/27/00 558 502600 7.-2-8.2 234.41 234.41 111 01/31/00 559 502600 7.-2-11 424.09 21.20 445.29 111 01/14/00 560 502600 7.-2-12 410.22 410.22 111 01/31/00 561 502600 7.-2-13 27.58 27.58 111 01/25/00 562 502600 7.-2-14.1 115.48 115.48 111 01/25/00 563 502600 7.-2-14.2 148.23 148.23 111 01/31/00 564 502600 7.-3-1.2 200.42 200.42 111 01/29/00 565 502600 7.-3-1.11 1288.38 1288.38 111 01/31/00 566 502600 7.-3-1.12 620.50 620.50 111 04/28/00 568 502600 7.-3-3 720.63 21.62 1.00 743.25 , 111 01/18/00 569 502600 7.-3-4.2 196.24 196.24 111 01/25/00 570 502600 7.-3-4.3 134.44 134.44 111 01/31/00 573 502600 7.-3-5 621.80 621.80 111 01/12/00 574 502600 7.-4-1 834.40 834.40 111 01/25/00 575 502600 7.-4-2 481.91 481.91 111 Page 12 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1906 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/25/00 576 502600 7.-4-3 669.95 669.95 111 01/27/00.. _577. 502600 7.-4-5 1257.54 1257.54 111 01/10/00 578 502600 7.-5-1 594.81 594.81 111 01/24/00 579 502600 7.-5-2.2 648.52 648.52 01/25/00 580 502600 7.-5-3 881.36 881.36 111 03/20/00 581 502600 7.-5-4.1 1155.98 23.12 1179.10 111 01/31/00 582 502600 7.-5-4.2 783.54 783.54 111 01/12/00 583 502600 7.-5-5.1 930.05 930.05 Ill 01/12/00 584 502600 7.-5-5.2 106.87 106.87 111 01/18/00 586 502600 8.-1-2 494.54 494.54 111 01/24/00 587 502600 8.-1-3.1 18.96 18.96 01/31/00 588 502600 8.-1-3.2 777.66 777.66 111 01/27/00 589 502600 8.-1-3.3 614.63 614.63 111 01/31/00 590 502600 8.-1-3.4 499.14 499.14 111 05/24/00 591 502600 8.-1-3.5 43.10 1.72 1.00 45.82 111 01/31/00 592 502600 8.-1-3.6 473.14 473.14 111 01/31/00 594 502600 8.-1-4 768.03 768.03 111 01/31/00 595 502600 8.-1-6 1393.80 1393.80 111 05/24/00 596 502600 8.-1-7.1 1497.60 59.90 1.00 1558.50 111 01/06/00 597 502600 8.-1-7.2 838.50 41.92 880.42 111 01/25/00 598 502600 8.-1-7.3 428.40 21.42 449.82 111 01/27/00 599 502600 8.-1-8.1 1664.21 1664.21 111 01/11/00 600 502600 8.-1-8.2 179.25 179.25 111 05/09/00 601 502600 8.-1-9 1340.12 53.60 1.00 1394.72 222 01/31/00 603 502600 8.-1-13.1 877.48 877.48 111 01/03/00 604 502600 8.-1-13.2 724.19 724.19 111 01/19/00 605 502600 8.-1-13.3 817.15 817.15 111 01/27/00 606 502600 8.-1-14 147.37 147.37 111 01/25/00 607 502600 8.-1-17 188.89 188.89 111 V00 608 502600 8.-1-18.1 710.28 710.28 51/00 609 502600 8.-1-18.2 64.63 64.63 111 01/20/00. -610 502600 8.-1-18.3 598.24 598.24 111 01/31/00 611 502600 8.-1-18.4 627.54 627.54 111 01/31/00 612 502600 8.-1-18.5 598.24 598.24 111 01/31/00 613 502600 8.-1-18.7 362.97 362.97 01/31/00 614 502600 8.-1-18.8 10.35 10.35 01/17/00 615 502600 8.-1-18.9 76.86 3.84 80.70 111 01/27/00 616 502600 8.-2-1.1 224.15 11.21 235.36 01/26/00 617 502600 8.-2-1.21 61.19 61.19 111 01/25/00 618 502600 8.-2-1.22 314.57 314.57 1111 01/31/00 620 502600 8.-2-4 88.77 88.77 111 01/31/00 621 502600 8.-2-5 457.77 457.77 111 01/31/00 622 502600 8.-2-6 611.18 611.18 111 01/20/00 623 502600 8.-2-7 597.38 597.38 111 01/06/00 624 502600 8.-2-8 673.23 673.23 111 01/20/00 625 502600 8.-2-9.2 680.12 680.12 111 01/31/00 626 502600 8.-2-9.4 843.87 843.87 111 01/20/00 627 502600 8.-2-9.5 825.06 825.06 111 Page 13 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 629 502600 8.-2-9.9 611.18 611.18 111 01/11/00 630 502600 8.-2-9.10 68.94 68.94 111 01/04/00 632 502600 8.-2-14 271.53 271.53 111 01/31/00 634 502600 8.-2-18 219.06 219.06 111 01/31/00 635 502600 8.-2-19.1 298.27 14.91 313.18 111 01/31/00 636 502600 8.-2-19.2 118.50 5,93 124.43 111 01/10/06' "638 502600 8.-2-21 33.62 33.62 111 01/31/00 639 502600 8.-3-1 832.66 832.66 111 01/31/00 640 502600 8.-3-2 1235.28 1235.28 111 01/31/00 641 502600 8.-3-3.1 489.16 24.46 513.62 111 01/31/00 642 502600 8.-3-3.2 1233.30 1233.30 Ill 01/31/00 643 502600 8.-3-4.1 1340.26 1340.26 111 01/31/00 644 502600 8.-3-4.2 2095.90 2095.90 111 01/31/00 645 502600 8.-3-5.1 675.81 675.81 111 01/03/00 646 502600 8.-3-5.2. 527.62 527.62 111 01/21/00 647 502600 8.-3-6.4 105.14 105.14 111 01/24/00 649 502600 8.-3-6.6 390.70 390.70 Ill 01/29/00 650 502600 8.-3-6.12 551.27 551.27 111 01/24/00 652 502600 8.-3-6.32 647.3,7 647.37 111 01/26/00 653 502600 8.-3-8 90.09 4.50 94.59 111 01/31/00 654 502600 8.-3-9.1 650.81 650.81 111 01/18/00 655 502600 8.-3-9.2 369.86 369.86 111 01/27/00 656 502600 8.-3-9.32 60.32 60.32 111 01/27/00 657 502600 8.-3-9.33 260.48 260.48 111 . 01/03/00 658 502600 8.-3-10.1 927.46 927.46 111 01/04/00 659 502600 8.-3-10.2 189.75 189.75 111 01/31/00 660 502600 8.-3-10.3 344.27 17.21 361.48 111 01/12/00 661 502600 8.-3-11 993.81 993.81 Ill nl/27/00 662 502600 8.-3-12.1 452.61 452.61 111 24/00 663 502600 8.-3-12.2 481.75 19.27 1.00 502.02 111 ,31/00 664 502600 8.-3-12.3 305.59 15.28 320.87 111 01/19/00 665 502600 8.-3-13 327.14 16.36 343.50 111 01/03/00 666 502600 8.-3-14 168.38 168.38 111 01/26/00 667 502600 8.-3-15 664.61 664.61 111 01/21/00 668 502600 8.-3-16 705.11 705.11 111 01/27/00. .669 502600 8.-3-17 585.33 585.33 111 01/27/00 670 502600 8.-3-18 532.75 532.75 111 01/31/00 671 502600 8.-3-21 518.09 518.09 Ill 05/24/00 672 502600 8.-3-23 3489..03 139.56 1.00 3629.59 111 01/31/00 673 502600 8.-3-24.2 1466.36 1466.36 111 01/31/00 .674 502600 8.-3-24.11 1187.02 1187.02 111 01/06/00 675 502600 8.-3-24.12 228:94 228.94 111 01/06/00 676 502600 8.-3-24.13 210.79 10.54 221.33 111 01/31/00 677 502600 8.-3-24.14 128.92 6.45 135.37 111 01/27/00 678 502600 8.-3-25.2 1262.51 1262.51 111 .01/26/00 679 502600 8.-3726.1 68.09 68.09 111 01/27/00 680 502600 8.-3-26.2 789.57 789.57 111 01/31/00 681 502600 8.-3-27 563.07 28.15 591.22 111 Page 14 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax.Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 682 502600 9.-1-1 4.31 4.31 111 01/31/00 683 502600 9.-1-2 2664.53 2664.53 111 01/18/00 684 502600 9.-l-3 363.93 363.93 111 01/24/00 685 502600 9.-1-4 573.51 573.51 111 01/04/00 686 502600 9.-1-5 368.60 368.60 111 01/19/00 688 502600 9.-1-6.2 352.64 352.64 111 04/28/00 689 502600 9.-1-7 589.64 17.69 1.00 608.33 111 01/18/00 690 502600 9.-1-8 333.82, 333.82 111 01/20/00 691 502600 9.-1-9.1 240.96 12.05 253.01 01/31/00 692 502600 9.-1-9.2 721.48 721.48 11.1 01/03/00" 693 502600 9.-1-9.3 607.02 607.02 03/01/00 694 502600 9.-1-10 532.75 10.66 543.41 . 111 01/31/00 695 502600 9.-1,-11 656.70 656.70 111 01/31/00 696 502600 9.-1-12 558.76 558.76 111 01/31/00 697 502600 9.-1-13 292.67 14.63 307.30 01/12/00 698 502600 9.-1-14 920.57 920.57 111 01/29/00 699 502600 9.-1-15.2 770.61 770.61 111 01/31/00 700 502600 9.-1-15.12 672.21 672.21 111 01/31/00 701 502600 9.-1-15.13 507.76. 507.76 111 01/31/00 702 502600 9.-1-16.1 46.53. 46.53 111 01/13/00 703 502600 9.-1-16.2 253.10 12.65 265.75 111 01/29/00 704 502600 9.-1-18 751.65. 751.65 111 01/31/00 705, 502600.9.-1-19.2 492.25 492.25 111 01/31/00 706 502600 9.-1-19.11 1151.99 1151.99 111 01/31/00 707 502600 9.-1-19.12 834.54 834.54 111 01/27/00 708 502600 9.-1-20.1 .741.31 741.31 111 04/20/00 709 502600 9.-1-20.2 69.81 2.09 ' 1.00 72.90 111 01/31/00 710 502600 9.-1-21.1 98.25 98.25, 111 n"/31/00 711 502600 9.-1-21.2 1412.66 1412.66 111 24/00 713 502600 9.-l-23.1 955.91 38.24 1.00 995.15 111' ,25/00 714 502600 9.-1-23.2 . 60.32 60.32 111 01/27/00 718 502600 9.-1-23.6 693.41 34.67 728.08 111 01/31/00 719 502600 9.-1-23.7 697.37 697.37 111 01/31/00 720 502600 9.-1-23.8 625.82 625.82 111 01/25/00 721 502600 9.-1-23.9 920.57 920.57 111 01/21/00 722 502600 9.-1-23.10 356.00', 17.80 373.80 111 01/25/00 723 502600 9.-1-23.11 611.18 611.18 111 01/31/00 724 502600 9.-1-24.1. 335.25 335.25 01/31/00 726 502600 9.-1-24.3 671.50 671.50 111 01/31/00,. _727. 502600. 9.-1-25.1 352.64 : 352.64 1.11 01/31/00 728 .502600 9..-1-25.2 981.75 981.75 111 01/31/00 729 502600 9.-1-25.3 616.18 616.18 01/18/00 730 502600 9.-1'-25:4 258.70 258.70 111 01/05/00 731 502600 9.-1-25.5 374717 374.17 01/31/00 732 502600 9.-1-25.6 693.05 693.05 111 01/31/00 733 502600 9.-1-26.1 331.45 16.57 348.02 111 01/27/00 734A 502600 9.-l-26.2 190.11 9.51 199.62 01/31/00 734E 502600 9..-1-26.2 911.91 911.91 ill Page 15 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 735 502600 9.-1-27 794.59 794.59 111 01/31/00 736 502600 9.-1-28.1 453.31 453.31 111 01/03/00 737 502600 9.-1-28.2 1128.32 1128.32 111 01/27/00 738 502600 9.-1-29.1 36.63 1.83 38.46 111 01/19/00 739 502600 9.-1-29.2 168.21 168.21 111 02/22/00 740 502600 9.-1-30 326.79 3.27 330.06 111 01/05/00 741 502600 9.-2-1 412.96 412.96 111 01/31/00 742 502600 9.-2-2.2 473.72 23.69 497.41 111 01/31/00 743 502600 9.-2-2.3 545.68 545.68 111 01/31/00 744 502600 9.-2-2.11 84.89 4.24 89.13 111 01/05/00 745 502600 9.-2-2.12 57.74 57.74 111 01/04/00 746 502600 9.-2-3 35.33 35.33 111 01/10/00. 747 502600 9.-2-4.1 337.83 337.83 111 01/22/00 748 502600 9.-2-4.2 377.47 .. 377.47 111 01/04/00- 749 502600 9.-2-4.3 248.20 248.20 111 01/31/00 750 502600 9.-2-4.4 435.37 435.37 111 01/14/00 751 502600 9.-2-4.5 62.05 62.05 111 01/27/00 752 502600 9.-2-4.6 62.05 62.05 111 01/31/00 753 502600 9.-2-4.7 624.11 624.11 111 01/22/00 754 502600 9.-2-5.1 693.91 693.91 111 01/22/00 755 502600 9.-2-5.2 474.00 474.00 111 01/12/00 756 502600 9.-2-6 289.02 289.02 111 01/26/00 757 502600 9.-2-7 438.82 438.82 111 01/06/00 758 502600 9.-2-8 561.19 561.19 111 01/24/00 759 502600 9.-2-9 553.43 553.43 111 01/10/00 760 502600 9.-2-10 354.56 354.58 111 01/24/00 761 502600 9.-2-11.11 697.37 697.37 111 01/27/00 762 502600 9.-2-11.12 425.50 425.50 111 ^^122/00 763 502600 9.-2-12 619.80 619.80 111 31/00 764 502600 9:-2-13 284.12 284.12 111 ,18/00 765 502600 9.-2-14 221.99 11.10 233.09 111 01/24/00 766 502600 9.-2-15 309.54 309.54 111 01/31/00 767 502600 9.-2-16 587.04 587.04 111 01/31/00 768 502600 9.-2-17 36.19 36.19. 111 01/27/00 770 502600 9.-2-18.2 54.30 54.30 111 01/31/00 772 502600 9.-2-18.4 628.77 31.44 660.21 111 01/31/00 773 502600 9.-2-18.5 42.23 42.23 111 01/03/00 774 502600 9.-2-18.7 281.97 281.97 01/31/00 775 502600 9.-2-18.8 46.53 46.53 111 01/03/00 776 502600 9.-2-18.9 32.75 32.75 05/25/00 777 502600 9.-2-18.10 673.80 26.95 1.00 701.75 111 01/31/00 778 502600 9.-2-18.11 737.86 737.86 111 01/11/00 779 502600 9.-2-18.12 481.91 481.91 111 01/31/00 780 502600 9.-2-18.14 395.65 19.78 415.43 111 01/03/00 782 502600 9.-2-18.16. 56.02 56.02 01/31/00 783 502600 9.-2-18.17 749.06 749.06 111 01/25/00 784 502600 9.-2-18.18 511.36 511.36 111 01/27/00 785 502600 9.-2-18.19 351.78 351.78 111 Page 16 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid. Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 03/15/00 786 502600 9.-2-18.61 1472.99 29.46 1502.45 111 05/24/00 788 502600 9.-2-18.131 51.71 2.07 1.00 54.78 111 01/31/00 790 502600 9.-2-19 248.35 248.35 111 01/31/00 791 502600 9.-2-20 324.55 16.23 340.78 111 01/31/00 792 502600 9.-2-21.1 93.94 93.94 111 01/31/00 793 502600 9.-2-21.2 212.87 212.87 111 01/31/00 794, 502600 9.-2-21.3 458.63 458 A 111 01/31/00 795 502600 9.-2-21.4 507.76 507.76 111 01/29/00 796 502600 9.-2-21.5 1016.23 , 1016.23 111 01/31/00 797 502600 9.-2-21.6 304.21 304.21 111 01/04/00 798 502600 9.-2-22 783.54 783.54 01/31/00 799 502600 9.-2-23 783.54 783.54 111 01/27/00 801 502600 9.-2-24.2 194.50 9.72 204.22 111 01/31/00 802 502600 9.-2-25 206.12 206.12 111 01/27/00 803 502600 9.-2-26.1 374.19 18.71 392.90 111 01/27/00 804 502600 9.-2-26.2 193.05 9.65 202.70 111 01/27/00 806 502600 9.-2-26.4 395.65 19.78 415.43 111 01/27/00 807 502600 9.-2-26.5 344.37 17.22 361.59 111 01/22/00 -808 502600 9.-2-27 757.69 - . 757.69 111 05/09/00 809 502600 9.-2-28.1 682.86 27.31. 1.00 . 711.17 222 01/27/00 810 502600 9.-2-28.2 74.19 3.71 77.90 111 01/19/00 811 502600 9.-2-29 1080.87 1080.87 111 01/27/00 812 502600 9.-2-30.1 1043.80 1043.80 111 01/26/00 813 502600 9.-2-30.2 258.54 258.54 111 01/31/00 814 502600 9.-2-30.3 929.18 929.18 111 01/27/00 815 502600 9.-2-30.5 87.05 87.05 111 01/31/00 816 502600 9.-2-30.6 54.30 54.30 111 01/27/00 817 502600 9.-2-30.7 61.19 61.19 111 01/31/00 818 502600 9.-2-30.41 662.89 662.89 111 22/00 820 502600 9.-2-30.43 265.59 265.59 111 26/00 821 502600 9.-2-30.44 481.91 481.91 111 01/27/00 822 502600 9.-2-30.45 30.16 30.16 111 01/18/00 823 502600 9.-2-30.46 249.57 12.48 262.05 111 01/31/00 824 502600 9.-2-31 671.50 671.50, 111 01/27/00 825 502600 9.-2-32 877.63 877.63 111 01/31/00 827 502600 10.-1-1.1 485.36 485.36 111 01/21/00 828 502600 10.-1-1.2 136.17 136.17 111 01/31/00 829 502600 10.-1-1.3 213.92 213.92 111 01/31/00 830 502600 10.-1-2.1 1085.17 1085.17 111 05/24/00 831 502600 10.-1-2.2 23.27 0.93 1.00 25.20 111 01/03/00 832 502600 10.-1-2.31 456.05 456.05 01/24/00 835 502600 10.-1-4.2 801.21 40.06 841.27 11 04/20/00 837 502600 10.-1-4.121 68.09 2.04 1.00 71.13 111 01/31/00 838 502600 10.-1-4.122 262.50 13.13 275.63 111 01/24/00 839 502600 10.-1-5.1 864.55 864.55 111 01/12/00 842 502600 10.-1-5.23 155.20 7.76 162.96 111 01/19/00 843 502600 10.-1-5.24 163.40 8.17 171.57 111 01/31/00 845 502600 10.-1-6.1 349.18 349.18 111 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map.# Payment Penalty Fee Installment Charge Total Check # 01/29/00 849 502600 10.-1-7.1 56.02 56.02 111 01/31/00 850 502600 10.-1-7.2 624.81 624.81 111 01/03/00 851 502600 10.-1-8 141.61 141.61 111 01/31/00 852 502600 10.-1-9.1 730.96 730.96 111 01/10/00 853 502600 10.-1-9.2 482.27 482.27 111 01/11/00 854 502600 10.-1-9.31 848.18 848.18 111 01/29/00 855 502600 10.-1-9.32 82.73 82.73 111 01/31/00 856 502600 10.-1-10 766.30 766.30 111 01/29/00 858 502600 10.-1-12 791.45 791.45 111 01/31/00 859 502600 10.-1-13.1 .. 808.53 808.53 111 01/31/00 860 502600 10.-1-13.2 1154.12 1154.12 111 01/31/00 861 502600 10.-1-13.3 772.23 772.23 111 01/31/00 862 502600 10.-1-13.4 796.47 796.47 111 01/31/00 864 502600 10.-1-14.4 96.52 96.52 111 02/22/00 865 502600.10.-1-14.5 382.80 3.83 386.63 111 01/29/00 866 502600 10.-1-14.6 550.85 550.85 111 01/31/00 867 502600 10.-1-14.7 244.91 12.25 257.16 02/15/00 868 502600 10.-1-14.8 370.89 3.71 374.60 111 01/27/00 869 502600 10.-1-14.9 8.62 8.62 111 01/31/00 870 502600 10.-1-14.10 542:23 542.23 111 01/31/00 871 502600 10.-1-14.11 2230.79 2230.79 111 01/31/00 872 502600 10.-1-14.12 408.64 408.64 111 01/27/00_ _873 .502600 10.-1-15 609.72 . 609.72 111 01/31/00 874 502600 10.-1-16.1 7840.17 7840.17 111 05/17/00 875 502600 10.-1-16.1/1 144.24 5.77 1.00 151.01 111 05/17/00 876 502600 10.-1-16.1/2 148.34 5.93 1.00 155.27 111 05/17/00 877 502600 10.-1-16.1/3 232.69 9.31 1.00 243.00 111 05/25/00 .878 502600 10.-1-16.2 618.78 24.75 1.00 644.53 111 ni/31/00 879 502600 10.-1-16.3 804.22 804,22 111 20/00 880 502600 10.-1-16.4 705.98 705.98 111 31/00 881 502600 10.-1-16.5 736.14 736.14 111 01/31/00 882 502600 10.-1-16.6 619.80 619.80 111 01/27/00 883 502600 10.-1-16.7 8.62 8.62 111 01/24/00 884 502600 10.-1-16.8 271.12 13.56 284.68 111 02/15/00 885 502600 10.-1-16.9 437.25 - 4.37 441.62 01/20/00 887 502600 10.-1-18.4 822.32 822.32 111 01/31/00 888 502600 10.-1-18.5 52.57 52.57 111 01/03/00 889 502600 10.-1-18.31 61.19 61.19 111 01/31/00 890 502600 10.-1-18.32 1257.54 1257.54 111 01/29/00 891 502600 10.-1-18.61 611.18 611.18 111 05/25/00 892 502600 10.-1-18.62 168.06 6.72 1.00 175.78 111 01/19/00 893 502600 10.-1-18.63 51.71 51.71 111 05/24/00 894 502600 10.,-1-18.64 740.45 29.62. 1.00 771.07 111 01/31/00 896 502600 10.-1-18.67 1057.59 1057.59 111 01/31/00 897 502600 10.-1-18.68 56.88 56.88 111 01/31/00 898 502600 10.-1-18.69 779.23 779.23 111 01/27/00 900 502600 10.-1-18.71 206.48 10.32 216.80 01/31/00 901 502600 10.-1-18.73 361.26 361.26 111 Page 18 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Ser4ice Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/06/00 902 502600 10.-1-18.74 568.08 568.08 111 01/31/00 903 502600 10.-1-18.651 675.81 675.81 111 01/19/00 904 502600 10.-1-18.652 53.43 53.43 111 01/31/00 905 502600 10.-1-18.653 673.13 673.13 111 01/31/00 906 502600 10.-1-18.654 809.39 809.39 111 01/04/00 907 502600 10.-1-19 583.33 583.33 111 05/25/00 908 502600 10.-1-20.2 123.24 4.93 1.00 129.17 111 01/31/00 909 502600 10.-1-20.3 788.55 788.55 111 01/27/00 910 502600 10.-1-20.4 1085.17 1085.17 111 01/31/00 911 502600 10.-1-20.5 768.89 768.89 111 01/22/00 912 502600 10.-1-20.6 813.71 813.71 111 01/26/00 913 502600 10.-1-20.11 750.79 750.79 111 01/31/00 914 502600 10.-1-20.12 438.82 438.82 111 01/22/00 915 502600 10.-1-21 1186.01 1186.01 111 01/27/00 916 502600 10.-1-22 139.61 139.61 111 01/31/00' 917 502600 10.-1-23.1 438.82 438.82 111 01/27/00 918 502600 10.-1-23.3 2031.19 2031.19 111 01/27/00 9.19 502600 10.-1-23.4 1169.23 1169.23 111 01/31/00 920 502600 10.=1-24 740.45 740.45 111 01/10/00 921 502600 ll.-1-1.1 279.38 279.38 111 01/31/00 922 502600 ll.-1-2.1 224.07 11.20 235.27 111 01/27/00 923 502600 11.-1-2.2 357.80 357.80 111 01/31/00 924 502600 ll.-1-2.3 28.44 1.42 29.86 111 01/31/00 925 502600 ll.-1-4 87.90 87.90 111 01/25/00 926 502600 ll.-1-5 814.72 814.72 111 01/27/00 927 502600 ll.-1-6.1 .63.78 63.78 111 02/29/00_ 928 502600 ll.-1-6.2 450.88 4.51 455.39 111 03/15/00 929 502600 ll.-1-7 538.78 10.78 549.56 111 nliO4/00 930 502600 ll.-1-8 123.05 6.15 129.20 111 11/00 931 502600 ll.-1-9 471.56 471.56 111 51/00 932 502600 ll.-1-10 264.66, 13.23 277.89 111 01/25/00 933 502600 ll.-1-11 593.23 593.23 111 01/25/00 934 502600 ll.-1-12 320.24 16.01 336.25 01/27/00 935 502600 ll.-1-13 158.73 7.94 166.67 111 01/27/00 ' 936 502600 ll.-1-15.2 426.68 21.33 448.01 111 01/26/00 937 502600 ll.-1-15.11 931.67 931.67 111 01/26/00 938 502600 ll.-1-15.12 512.78 512.78 111 01/26/00 939 502600 ll.-1-15.13 89.63 89.63 111 01/26/00 940 502600 ll.-1-16 406.07 406.07 111 01/17/00 941 502600 ll.-1-17 714.59 714.59 111 01/25/00 942 502600 ll.-1-18 681.13 681.13 111 01/27/00 943 502600 ll.-1-19.1 214.24 10.71 224.95 11 01/11/00 944 502600 ll.-1-19.2 158.83 158.83 02/15/00 945 502600 ll.-1-19.3 352.64 3.53 356.17 111 01/27/00 946A 502600 ll.-1-20.1 895.57 895.57 111 01/24/00 946E 502600 ll.-1-20.1 154.42 154.42 111 01/31/00 947 502600 ll.-1-20.2 1011.22 1011.22 111. 01/27/00 949 502600 11.71-22.1 585.33 585.33 111 Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee. Installment Charge Total Check # 01/24/00 950 502600 ll.-1-22.2 494.13 494.13 111 01/11/00- -951 502600 11.=1-23 516.38 516.38 111 01/31/00 952 502600 ll.-1-24 632.71 632.71 111 01/31/00 953 502600 ll.-1-25 464.67 464.67 111 01/25/00 956 502600 ll.-1-27 372.21 372.21 111 01/31/00 957 502600 ll.-1-28.2 697.37 697.37 111 01/31/00 958 502600 ll.-1-28.12 369.86 18.49 388.35 111 01/31/00 959 502600 11.71-28.14 662.18 662.18 111 01/31/00 960 502600 ll.-1-28.15 725.91 725.91 111 01/31/00 961 502600 ll.-1-30 249.22 249.22 111 01/31/00 962 502600 11.-1-31.1 684.43 684.43 111 01/27/00 963 502600 ll.-1-31.2 341.27 341.27 111 01/24/00 964 502600 ll.-1-31.3 951.59 _ 951.59 111 01/31/00 965 502600 11.-1-31.5 99.10 99.10 111 01/31/00 967 502600 ll.-1-32.41 667.19 667.19 111 .01/20/00 969 502600 11.-1-32.43 352.64 352.64 111 01/27/00 970 502600 ll.-1-32.44 175.89 8.79 184.68 111 01/04/00 971 .502600 ll.-1-33 413.82 413.82 111 01/31/00 973 502600 ll.-2-2 1307.66 1307.66 111 01/05/00 974 502600 ll.-2-3 259.55 259.55 111 05/25/00 975 502600 ll.-2-4 552.57 22.10 1.00 575.67 111 01/19/00 976 502600 ll.-2-5 512.93 512.93 111` 01/11/00 977 502600 11.-2-6.1 180.29 180.29 111 01/24/00 978 502600 ll.-2-7.2 589.64 589.64 111 01/27/00 979 502600 ll.-2-8.4 527.57 527.57 111 01/31/00 980 502600 ll.-2-8.5 705.98 705.98 111 01/31/00 981 502600 ll.-2-8.7 458.20 22.91 481.11 111 01/31/00 983 502600 ll.-2-8.10 288.00 288.00 111 07/30/00 984 502600 ll.-2-8.11 592.07 11.84 603.91 111 7/00 985 502600 ll.-2-8.13 641.68 641.68 111 ,31/00 987 502600 11.-2-8.16 756.83 756.83 111 01/14/00 '988 502600 11.-2-8.21 395.73 395.73 111 01/31/00 989 502600 ll.-2-8.22 405.13 20.26 425.39 111 02/29/00 990 502600 ll.-2-8.111 583.60 5.84 589.44 111 05/24/00 991 502600 ll.-2-8.112 649.96 26.00 1.00 676.96 111 01/31/00 992 502600 ll.-2-8.113 852.49 852.49 111 01/03/00 993 502600 ll.-2-8.114 316.18 316.18 111 01/31/00 994 502600 ll.-2-8.141 265.95 13.30 279.25 111 01/04/00 995 502600 ll.-2-8.142 348.32 348.32 111 01/18/00 996 502600 ll.-2-8.143 419.85 419.85 111 01/03/00 997 502600 ll.-2-8.171 465.02 465.02 111 01/04/00 998 502600 ll.-2-8.172 693.05 693.05 111 01/31/00 999 502600 ,11.-2-8.181 300.92 300.92 111 01/10/00 1001 502600 11,-2-9.1 757.69 757.69 111 01/27/00 1002 502600 ll.-2-9.2 1875.45 1875.45 111 01/27/00 1003 502600 ll.-2-10 70.67 .70.67 .111 01/31/00 1004 502600 ll.-2-14.1 462.78 462.78 111 01/20/00 1006 502600 ll.-2-14.3 277.59 13.88 291.47 111 Page 20 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1007 502600 ll.-2-14.4 562.06 562.06 111 01/31/00 1008 502600 11.-2-14.6 1121.36 1121.36 111 01/04/00 1010 502600 11.-2-14.51 129.09 6.45 135.54 111 01/31/00 1011 502600 11.-2-14.52 1049.12 1049.12 111 01/10/00 1012 502600 ll.-2-14.81 90.14 4.51 94.65 11 01/03/00- 1013 502600 11.-2-14.82 170.83 - 170.83 01/27/00 1016 502600 ll.-2-16.1 576.03 576.03 111 01/14/00 1018 502600 ll.-2-17 923.05 923.05 111 01/31/00 1019 502600 1.1.-2-18 223.36 223.36 111 01/31/00 1020 502600 11.-2-19.1 464.67 464.67 111 01/26/00 1021 502600 11.-2-19.2 33.18 1.66 34.84 111 01/05/00 1022 502600 11.-2-20 342.12 342.12 01/31/00 1023 502600 ll.-2-21 525.00 525.00 111 01/31/00 1024 502600 ll.-2-23 28.44 28.44 01/31/00 1025 502600 ll.-2-24 671.50 671.50 01/31/00 1026 502600 ll.-2-25 535.34 535.34 111 01/04/00 1027 502600 12.-1-1.1 859.69 859.69 111 01/04/00 1028 502600 12.-1-1.2 954.17 . 954.17 111 01/04/00 1029 502600 12.-1-1.3 610.16 610.16 111 01/25/00 1030 502600 12.-1-2.1 731.83 731.83 111 01/12/00 1033 502600 12.-1-3.2 525.00 525.00 .111 01/05/00 1034 502600 12.-1-3.11 1424.84 1424.84 111 01/05/00 1035 502600 12.-1-3.12 221.49 221.49 111 01/31/00 1037 502600 12.-1-5 691.32 691.32 111 01/25/00 1038 502600 12.-1-7 1463.00 1463.00 1111 01/31/00 1039 502600 12.-1-8 552.68 552.68 111 01/22/00 1040 502600 12.-2-1.1 777.51 777.51 111 01/13/00 1041 502600 12.-2-1.2 416.34 416.34 111 ^'iO4/00 1042 502600 12.-2-1.4 910.86 45.54. 956.40 111 11/00 1043 502600 12.-2-1.31 525.00 525.00 111 ,31/00 1044 502600 12.-2-1.32 543.45 27.17 570.62' 111 01/31/00 1045 502600 12.-2-1.33 937.80 937.80 111 01/25/00 . 1047 502600 12.-2-2.2 232.69 232.69 111 01/27/00 1048 502600 12.-2-2.11 352.64 352.64 111 03/15/00 1049 502600 12.-2-2.12 750.69 15.01 765.70 111 01/25/00- 1050 502600 12.-2-3.1 1179.27 1179.27 111 01/29/00 1051 502600 12.-2-4.1 167.70 8.38 176.08 111 01/25/00 1052 502600 12.-2-4.2 742.88 742.88 111 01/25/00 1053 502600 12.-2-5 60.32 60.32 111 01/31/00 1054 502600 12.-2-6 180.98 180.98 111 01/25/00 1055 502600 12.-2-8 630.13 630.13 111 01/19/00 1056 502600 12.-2-9 589.48 589.48 111 01/19/00 1057 502600 12.-2-10 549.23 549.23 111 01/31/00 1058 502600 12.-2-11.1. 556.88 556.88 111 01/31/00 1059 502600 12.-2-11.2 451.74 451.74 111 01/19/60 1060 502600 12.-2-11.3 26.72 26.72 111 01/26/00 1061 502600 12.-2-11.4 556.02 . 556.02 111 01/26/00 1062 502600 :12.-2-11.5 3.46 3.46 111 t Page 21 TOWN OF ENFIELD C COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1906 THROUGH 05/31/2000 IFull Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/00 1063 502600 12.-2-12 79.29 79.29 111 01/29/00 1064 502600 13.-1-2.1 245.62 245.62 111 03/20/00 1065 502600 13.-1-2.21 625.58 12.51 638.09 111 01/25/00 1066 502600 13.-1-2.22 134.44 134.44 111 01/25/00 1067 502606 13.-1-3.1 362.90 18.14 381.04 111 01/25/00 1068 502600 13.-1-3.2 522.77 26.14 548.91 111 01/14/00 1069 502600 13.-1-3.3 2002.57 2002.57 111 01/04/00 1070 502600 13.-1-4.3 310.53 310.53 111 01/03/00 1071 502600 13.-1-4.4 943.84 943.84 111 01/27/00.. 1072 502600 13.-1-4.11 784.75 - - 784.75 111 i 01/31/00 1073 502600 13.-1-4.12 742.58 37.13 779.71 111 01/29/00 1074 502600 13.-1-4.22 515.65 515.65 111 01/29/00 1075 502600 13.-1-5 524.14 524.14 111 01/10/00 1076 502600 13.-1-6.1 76.70 76.70 111 01/10/00 1077 502600 13.-1-6.2 76.70 76.70 111 0 01/31/00 1078 502600 13.-1-6.4 718.90 718.90 111 01/14/00 . 1079 502600 13.-1-6.5 75.83 75.83 11 01/26/00 1080 502600 13.-1-6.6 30.16 30.16 111 01/26/00 1081 502600 13.-1-6.7 762.00 762.00 111 01/24/00 1082 502600 13.-1-6.8 309.54 309.54 111 01/26/00 1083 502600 13.-1-6.9 75.83 75.83 111 01/13/00 1084 502600 13.-1-6.10 606.86 606.86 111 01/25/00 1085 502600 13.-1-6.11 75.83 75.83 111 01/27/00 1088 502600 13.-1-6.14 97.23 4.86 102.09 111 01/25/00 1089 502600 13.-1-6.16 167.19 167.19 111 01/31/00 1090 502600 13.-1-6.18 533.61 533.61 111 01/20/00 1091 502600 13.-1-6.19 196.68 196.68 111 01/20/00 1092 502600 13.-1-6.20 196.68 196.68 111 01/19/00 1093 502600 13.-1-6.21 609.45 609.45 111 �24/00 1094 502600 13.-1-6.22 236.21 11.81 248.02 111 31/00 1095 502600 13.71-6.23 76.70 76.70 111 U'01/00 1096 502600 13.-1-6.24 76.70 76.70 111 01/31/00 1097 502600 13.-1-6.25 768.03 768.03 111 02/15/00 1098 502600 13.-1-6.26 83.60 0.84 84.44 111 01/24/00 1099 502600 13.-1-6.27 955.91 955.91 111 01/31/00 1100 502600 13.-1-6.28 . 94.79 94.79 111 01/25/00 1102 502600 13.-2-1.2 667.05 667.05 111 01/25/00 1103 502600 13.-2-1.3 449.47 449.47 111 01/25/00 1104 502600 13.-2-2.1 455.89 455.89 111 01/31/00- 1105 502600 13.-2-2.2 1128.27 1128.27 111 01/27/00 1106 502600 13.-2-3.1 817.15 817.15 111 01/27/00 1107 502600 13.-2-3.2 97.39 97.39 111 01/25/00 1109 502600 13.-2-4 776.64 776.64 01/27/00 1110 502600 13.-2-5.1 541.37 541.37 111 01/27/00 1111 502600 13.-2-5.2 429.19 429.19 111 02/22/00 1112 502600 13.-2-5.3 779.23 7.79 787.02 111 01/31/00 1113 502600 13.-2-5.4 260.02 10.00 210.02 111 01/14/00 1114 502600 13.-2-6.1 547.40 547.40 111 C I r r Page 22 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full " Late list Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/00 1115 502600 13.-2-6.2 540.79• 540.79 111 01/31/00 1116 502600 13.-2-6.3 697.37 697.37 111 01/31/00 1117 502600 13.-2-7.1 247.42 12.37 259.79 111 01/27/00 1118 502600 13.-2-7.2 224.92 224.92 111 01/27/00 1119 502600 13.-2-7.3 79.37 3.97 83.34 111 01/31/00 1120 502600 13.-2-7.4 525.00 525.00 111 01/14/00 1121 502600 13.-2-7.5 263.87 263.87 111 01/31/00 1122 502600 13.-2-7.6 300.92 300.92 111 01/03/00 1123 502600 13.-2-7.7 95.66 95.66 111 01/13/00 1124 502600 13.-2-8 76.70 76.70 111 01/19/00 1125 502600 14.-1-1.1 824.91 824.91 111 01/19/00 1126 502600 14.-1-1.2 691.17 691.17 111 01/04/00 1127 502600 14.-1-1.32 336.93 336.93 111 01/10/00 1128 502600 14.-1-1.33 142.35 142.35 111 01/31/00 1129 502600 14.-1-2.1 468.98 468.98 111 01/31/00 1130A 502600 14.-1-2.2 .859.82 42.99 902.81 111 01/26/00 1130E 502600 14.-1-2.2 321.45 321.45 111 01/25/00 1131 502600 14.-1-3 909.22 909.22 111 01/06/00 1132 502600 14.-1-4 589.64 29.48 619.12 111 01/31/00 1134 502600 14.-1-5.2 598.24 598.24 111 01/31/00 1135 502600 14.-1-6 678.54 678.54 111 01/11/00 1136 502600 14.-1-7 180.86 180.86 111 01/25/00 1137 502600 14.-1-8.1 895.57 895.57 111 01/25/00 1138 502600 14.-1-8.2 431.98 431.98 111 01/31/00 1139 502600 14.-1-8.3 847.31 847.31 111 01/22/00 1140 502600 14.-1-9.1 739.58 739.58 111 01/31/00 1142 502600 14.-1-9.3 568.08 568.08 111 05/09/00 1144 . 502600 14.-1-13.1 21.54 0.86 1.00 23.40 222 01/18/00 1145 502600 14.-1-13.2 1088.62 1088.62 111 -'21/00 1146 502600 14.-2-1 596.53 596.53 111 24/00 1147 502600 14.-2-2.1 591.35 591.35 111 ' ui/29/00 1148 502600 14.-2-2.2 539.49 539.49 111 01/18/00 1149 502600 14.-2-2.3 83.60 83.60 111 01/19/00 11501 502600 14.-2-2.4 765.44 765.44 111 01/21/00 1151 502600 14.-2-2.5 375.83 18.79 394.62 11 01/24/00 1152 502600 14.-2-2.6 876.96 876.96 111 01/31/00 1153 502600 14.-2-2.7 388.67 388.67 111 01/18/00 1154 502600 14.-2-3.1 641.34 641.34 111 01/11/00 1155 502600 14.-2-3.2 1602.26 1602.26 111 01/20/00 1156 502600 14.-2-4 750.79 750.79 111 01/29/00 1157 502600 14.-2-7 451.74 451.74 111 01/31/00 1158 502600 14.-3-1 209.42 209.42 111 01/31/00 1159 502600 14.-3-3 2290.84 2290.84 111 05/25/00' 1163 502600 14.-3-8.1 499.14 19.97 1.0.0 520:11 111 01/11/00 1164 502600 14.-3-8.2 1222.35 1222.35 1164 01/31/00 1165 502600 14.-3-8.3 236.14 236.14 111 01/31/00 1166 502600 14.-4-1.1 948.30 948.30 111 01/31/00 1167 502600 14.-4-1.21 498.28 498.28 111 Page 23 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 • Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1168 502600 14.-4-1.22 396.74 396.74 111 01/10/00 1169 502600 14.-4-2.1 318.16 J 318.16 111 01/27/00 1170 502600 14.-4-2.2 1235.33 1235.33 111 01/05/00 1172 502600 14.-4-2.4 737.00 737.00 111 01/24/00 1173 502600 14.-4-2.6 269.29- 13.46 282.75 111 01/31/00 1174 502600 14.-4-2.7 813.71 813.71 111 01/31/00 1175 502600 14.-4-2.8 568.08 568.08 111 01/31/00 1176 502600 14.-4-2.9 485.50 485.50 111 01/21/00 1177 502600 14.-4-2.11 178.04 8.90 186.94 111 01/31/00 1178 502600 14.-4-3.1 1076.56 1076.56 111 _ 01/31/00 1179 502600 14.-4-3.2 818.02 818.02 ' 111 0 01/31/00 1180 502600 14.-4-5 90.49 90.49 111 ® 01/31/00 1181 502600 15.-1-1.1 816.29 816.29 111 01/27/00 1182 502600 15.-1-1.2 65.50 65.50 111 yIT 01/04/00 1183 502600 15.-1-1.3 653.41 653.41 111 a a 03/20/00 1184 502600 15.-1-1.4 77.57 1.55 79.12 111 0 01/31/00 1185 502606 15.-1-1.5 990.53 990.53 111 ® 01/31/00- 1186 502600 15.-1-1.6 760.38 760.38 111 01/24/00 1187 502600 15.-1-1.8 .602.55 602.55 111 01/31/00 1188 502600 15.-1-1.9 1128.27 1128.27 111 01/05/00 1189 502600 15.-1-1.10 105.14 105.14 111 01/31/00 1190 502600 15.-1-1.11 1365.26 1365.26 111 01/31/00 1191 502600 15.-1-1.12 1709.28 1709.28 111 01/04/00 1192 502600 15.-1-1.13 406.86 20.34 427.20 111 01/31/00 .1193 502600 15.-1-1.71 883.51 883.51 111 01/25/00 1194 502600 15.-1-1.72 130.13 130.13 111 03/20/00 1195 502600 15.-1-2 990.38 19.81 1010.19 ill 01/10/00 1196 502600 15.-1-3.1 2914.09 2914.09 111 03/20/00 1197 502600 15.-1-3.2 74.98 1.50 76.48 111 �'-'27/00 1198 502600 15.-1-5 740.45 37.02 777.47 111 1 27/00 1199 502600 15.-1-6 94.79 94.79 111 U418/00 1200 . 502600 15.-1-7 368.15 368.15 111 01/31/00 1201 502600 15.-1-8.1 314.21 15.71 329.92 111 01/31/00 1202 502600 15.-1-8.2 813.71 813.71 111 05/24/00 1203 502600 15.-1-8.3 395.73 15.83 1.00 412.56 111 01/27/00 1204 502600 15.-1-9 341.86 17.09 358.95. 111 01/31/00 1205 502600 15.-1-10 1739.05 1739.05 111 01/27/00 1206 502660 15.-1-11.1 510.83 510.83 111 01/25/00 1207 502600 15.-1-12.2 313.14 313.14 111 01/25/00 1208 502600 15.-1-12.5 284.71 284.71 111 01/31/00 1209 502600 15.-1-12.6 189.60 189.60 111 01/19/00 1210 502600 15.-1-13. 43.10 43.10 111 01/27/00 1211 502600 15.-1-16 146.41 146.41 111 01/31/00 1212 502600 15.-1-17 453.-46 453.46 111 01/24/00 1213 502600 15.-1-18 481.91 481.91 111 01/27/00 1214 502600 15.-1-19.1 17.24 17.24 111 01/27/00 1215 502600 15.-1-19.2 309.54 309.54 111 02/29/00` 1218 502600 15.-1-22.1 266.46 2.66 269.12 Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1219 502600 15.-1-22.2. 476.36 476.36 111 01/24/00 1220 502600 15.-2-1.1 1951.05 1951.05 111 01/11/00 1221 502600 15.-2-1.3 955.91 955.91 111 01/26/00 1223 502600 15.-2-3 809.39 809.39 111 01/19/00 1224 502600 15.-2-4 766.30 766.30 111 01/27/00 1225 502600 15.-2-5.1 1085.17 11085.17 111 03/30/00 1226 562600 15.-2-5.2 238.72 4.77 243.49 11 01/14/00 1227 502600 15.-2-5.2/1 616.96 616.96 111 01/27/00 1228 502600 15.-2-5.3 294.82 14.74 309.56 111 01/31/00 1230' 502600 15.-2-6.2 152.62 7.63 160.25 111 01/13/00 1231 502600 15.-2-7.1 637.02 637.02 111 01/13/00 1232 502600 15.-2-7.2 309.54 309.54 111 01/29/00 1233 502600 15.-2-7.3 755.69 755.69 111 05/25/00 1234 502600 15.-2-8.1 135.30 5.41 1.00 141.71 111 01/05/00 1236 502600 15.-2-9.1 800.77 800.77 111 01/25/00 1237 502600 15.-2-9.2 1020.11 51.01 1071.12 01/25/00 1238 - 502606 15.-2-9.4 233.12 233.12 111 05/17/00 1239 502600 15.-2-12 473.26 18.93 1.00 493.19 111 05/25/00 1240 502600 15.-2-13.1 429.34 17.17 1.00 447.51 111 05/25/00 1241 502600 15.-2-13.22 173.23 6.93 1.00 181.16 111 01/26/00 1243 502600 15.-2-15.1 1441.41 1441.41 111 01/27/00•. 1244 502600 15.-2-15..2 216.32 216.32 111 01/31/00 1245 502600 15.-2-16.1 3195.75 3195.75 111 01/31/00 1246 502600 16.-1-2 28.44 28.44 111 01/31/00 1247 502600 16.-1-17.1 913.67 913.67 111 01/18/00 1254 502600 16.-1-19.31 595.66 595.66 111 01/10/00 1255 502600 16:-1-19.321 955.91 955.91 111 01/19/00 1257 502600 16.-1-20 456.05 456.05 111 01/31/00 1258 502600 16.-1-21.1 710.28 710.28 111 "-'20/00 1260 502600 16.-1-22.1 683.57 13.67 697.24 111 51/00 1261 502600 16.-1-22:3 772.34 772.34 111 ul-24/00 1262 502600 16.-1-22.22 129.28 129.28 111 01/18/00 1263 502600 16.-1-22.23 160.29 160.29 111 02/29/00 1264 502600.16.-1-22.24 634.45 6.34 640.79 111 01/12/00 1266 502600 16.-1-22.26 194.51 194.51 111 01/14/00, 1267 502600 16.-2-1 124.61 6.23 130.84 111 04/20/00 1269 502600 16.-2-2.13 64.63 1.94 1.00 67.57 111 01/27/00 1270 502600 16.-2-2.21 71.52 71.52 111 01/25/00 1272 502600 16.-2-4 830.93 830.93 111 04/20/00 1273 502600 16.-2-5 194.92 5.85 1.00 201.77 111 01/31/00 1274 502600 16.-2-6 309.54 309.54 111 01/25/00 1276 502600 16..-2-8 1085.17 1085.17 111 01/31/00 1277 502600 16.72-9 525.00 525.00 111 01/31/00 1278 502600 .16.-2-10.1 176.32 8.82 185.14 111 01/11/00 1279 502600 16.-2-10.2 417.27 417.27 111 01/11/00 1280 502600 16.-2-11 521.05 26.05 547.10 111 01/27/00 1281 502600 16.-2-12.1 639.61 639.61 111 01/12/00 1282 502600 16.-2-12.2 48.26 48.26 Page 25 ?OWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 FULL Late 1st Service Paid BiLL Tax Map # Payment PenaLty Fee InstaLLment Charge Total Check # 01/18/00 1284 502600 16.-2-12.4 762.8.5 762.85 11 01/25/00 1285 502600 16.-2-12.6 490.50 24.97 524.47 111 01/31/00 1286 502600 16.-2-12.7 653.41 653.41 111 01/27/00 1287 502600 16.-2-14.1 614.63 1, 614.63 111 1 01/13/00 1288 502600 16.-2-14.2 124.64 124.64 111 1 01/29/00 1289 502600 16..-2-14.32 1277.47 1277.47 111 01/31/00 1291 502600 16.-2-15.2 230.61 11.53 242.14 111 1 01/31/00 1292 502600 16.-2-15.3 367.21 18.316 385.57 111 01/21/00 1293 502600:.16.-2-15.4 697.37 697.37 111 01/27/00 1294 502600 16.-2-16 24.14 24.14 111 1 01/19/00 1296 502600 16.-3-9.1 788.71 788.71, 111 1 01/05/00 1297 502600 16.-3-9.2 822.17 822.17 111 01/24/00 1298 502600 16.-3-9.3 756.83 756.83 111 1 01/31/00 1299 502600 16.-3-14.1 163.40 8.17 171.57 111 , 1 1 01/10/00 1300 502600 16.-3-14.2 219.76 219.76 111 1 01/04/00 1301 502600 16.-3-15.1 383.66 383.66 111 01/31/00 1302 502600 16.-3-15.2 154.26 154.26 111' 01/17/00 1303 502600 16.=3-16. 319.58 319.58 111 01/10/00 1306 502600 16.-3-23.2 499.14 499.14 111 01/18/00 1307 502600 17.-1-1.1 678.40 678.40 111 01/18/00 1308 502600 17.-1-1.3 223.36 223.36 111 01/03/00 1309 502600 17.-1-1.21 334.74 334.74 111 1 01/18/00 1310 502600 17.-1-1.22 1059..16 1059.16 111 01/31/00 1311 502600 17.-1-3.1 1367.13 1367.13 111 01/20/00 1312 502600 17.-1-3.2 62.92 62.92 111 01/27/00_"1313 .5.02600 17.-1-3.3 32.75 32.75 111 01/21/00 1314 502600 .17.-1-4.1 227.52 227.52 111 . 1 01/11/00 1315 502600 17.-1-4.31 210.44 210.44 111 01/05/00 1316 502600 17.-1-4.32 567.22 567.22 111' /- 21/00 1317 502600 17.-1-5.1 761.13 761.13 111 1 \ �26/00 1318 .502600. 17.-1-5.2 .1333:53 1333.53 111 i 03/20/00 1320 502600 17.-1-9 1016.23 20.32 1036.55 111 1 01/27/00 . 1321 502600 17.-2-1.1 848.18 848.18 111 1 01/10/00 1322 502600 17.-2-.1.2 1416.98 1416.98. 111 1 01/31/00 1323 502600. 17.-2-1.3 733.56 733.56 111 1 01/31/00 1324 502600 17.-2-1.4 45.67 45.67 111 1 01/21/00 1325 502600 17.-2-1.5 1285.11 1285.11, 111 01/27/00 1326 502600 17.-2-2.1 819.73 819.73 111 1 01/27/00 1327 502600 '17.-2-2.21 1073.10 1073.10 111 01/31/00 1328 502600 17.-2-3 250.23 250.23 111 1 01/31/00 1329 502600 17.-2-.4 1059.32 1059.32 111 01/31/00 1330 502600 17.-2-5 1286.98 1286.98 111 1 01/31/00 1331 502600 17.-2-6.1 1330.79 1330.79 111 05/24/00 1332 502600 17.-2-6.2 26.72 1.07 1.00 28.79 111 1 01/31/00 . 1333 562600 17.-2-6.5 416.25 416.25 111 1 01/31/00 ,1334 502600 17.-2-6.6 395.73 39573 111 01/31/00 11335 502600 17.72-6.7 227.52 227.52 111 1 01/29/00 1336 502600 17.-2-6.31 723.21 723.21 111 1 1 1 1 ' : c C I Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900.THROUGH 05/31/2000 Full Late 1st . Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00, 1337 502600 17_-2-6.41 272.49 272.49 111 01/31/00 1338 2 502600 17.-2-6.42 719.77 719.77 111 01/27/00 1339 502600 17.-2-6.43 643.92 643.92 111 05/24/00 1340 502600 17.-3-1.1 576:70 23.07 1.00 600.77 111 05/24/00 1341 502600 17.-3-1.2 1100.12 44.00 1.00 1145.12 111 01/31/00 1342 502600 17.-3-2.1 223.72 11.19 234.91 111 05/24/00 1343 502600 17.-3-2.2 53.43 2.14 1.00 56.57 111 02/22/00 1344 502600 17.-3-3.1 937.96 9.38 947.34 111 05/24/00 1345 502600 17.-3-3.2 156.86 6.27 1.00 164.13 111 01/31/00 1346 502600 17.-3-3.3 112.04 112.04 111 01/27/00 1347 502600 17.-3-4.2 378.48 378.48 111 01/03/00 1348 502600 17.-3-4.11 264.30 13.22 277.52 111 05/24/00 1349 502600.17.-3-4.12 98.41 3.94 1.00 103.35 111 01/31/00 1350 502600 17.-3-4.13 783.54 783.54 111 02/15/00 1351 562600 17.-3-4.14 43.95 0.44' 44.39 111 01/31/00 1352 502600 17.-3-4.15 374.19 18.71 392.90 111 01/24/00 1353 502600 17.-3-4.16 77.21 3.86 81.07 111 01/31/00 1354 502600 17.-3-4.17 81.88 81.88 111 01/31/00 1355 502600 17.-3-4.20 137.18 137.18 111 02/29/00 1356 502600 17.-3-4.21 670.80 6.71 677.51 111 01/03/00 1357 502600 17.-3-4.22 C 87.48 4.37 91.85 111 05/24/00 1359 502600 17.-3-4.24 129.28 5.17 1.00 135.45 111 01/11/00 1360 502600 17.-3-4.25 117.97 5.90 123.87 03/20/00 1361 502600 17.-4-1.1 1187.17 23.74 1210.91 111 01/27/00 1362 502600 17.-4-1.2 411.11 417.11 111 01/27/00 1363 502600 17.-4-1.3 391.77 19.59 411.36 111 01/11/00 1364 502600 17.-4-2.2 1155.16 57.76 1212.92 111 01/31/00 1365 502600 17.-4-3.2 1149.81 1149.81 111 01/27/00 1366 502600 17.-4-3.4 469.77 23.49 493.26 111 C10/00. 1367 502600 17.-4-3.6 65.50 65.50 111 1 7/06 1368 502600 17-74-4 567.64 567.64 111 01/10/00 1369 502600 17.-4-5.1 835.24 835.24 111 01/10/00 . 1370 502600 17.-4-5.2 392.13 392.13 111 01/31/00 1371 502600 17.-4-6 521.55 521.55 111 01/10/00 1373 502600 17.-4-8 848.18 848.18 111 01/31/00 1374 502600 17.-4-9 735.27 735.27 111 01/10/00 1375 502600 17.-4-10.3 . 417.27 417.27 111 01/31/00 1376 502600 18.-1-1 301.64 301.64 111 01/31/00 1377 502600 18.-1-2 150.81 150.81 111 01/03/00 1379 502600 18.-1-4.1 387.11 387.11 01/24/00 1380 502600 18.-1-4.2 412.81 412.81 111 01/24/00 1382 -502600 18.-1-6 1280.93 1280.93 111 01/31/00 1384 502600 '18.-1-8 11.20 11.20 111 01/31/00 1385C 502600 18.-2-1.2 58.96 2.95 61.91 111 01/31/00 1386 502600 18.-2-1.4 444.85 444.85 111 01/12/00 1387 502600 18.-2-1.5 17.24 17.24 111 01/27/00 1388 502600 18.-2-2.1 309.54 309.54 111 01/31/00 1389 502600 18.-2-2.21 176.32 8.82 185.14 C I Page 27 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000. Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # A 01/27/00 1390 502600 18.-2-2.22 626.69 626.69 111 01/25/00 1391 502600 18.-2-4.1 592.22 592.22 111 01/13/00 1392 502600 18.-2-4.2 221.49 221.49 111 t 01/21/00 1393 502600 18.-2-4.3 1559.18 1559.18 111 01/10/00- 1394 502600 18.-2-7.1 69.81 '69:81 111 01/11/00 1395 502600 18.-2-10 481.83 24.09 505.92 111 01/31/00 1396 502600 18.-2-11 865.40 865.40 111 "t 03/30/00 1400 502600 18.-2-14 240.60 4.81 245.41 111 03/30/00 1401 502600 18.-2-15 75.83 1.52 77.35 11 03/30/00 1402 502600 18.-2-16 0.86 0.02 0.88 111 '01/31/00 1404 502600 18.-3-1.2 581.87 581.87 111 01/05/00 1405 502600 18 A-2.2 90.49 90.49 111 W 01/31/00 1406 502600 18.-3-2.3 120.65 120.65 111 >>- 01/14/00 1407 502600 18.-3-2,4 ' 378.37 378.37 111 0.8 01/27/00 1408 502600 18.-3-2.5 196.57 9.83 206.40 111 ® 01/31/00 1409 502600 18.-3-2.6 215.60 215.60 111 '01/31/00 1410 502600 18.-3-2.7 538.78 538.78 111 01/04/00 1411 502600 18.-3-2.8 46.53 46.53 111 01/31/00 1412 502600 18.-3-2.11 783.54 783.54 111 04/28/00 1413 502600 18.-3-2.12 810.25 24.31 1.00 835.56 111 01/10/00 1414 502600 18.-3-3.1 49.12 49.12 111 01/31/00 1415 502600 18.-3-4.1 684.59 684.59 111 01/27/00 1416 502600 18.-3-4.2 806.79 806.79 111 01/04/00 1417 502600 18.-3-5.2 1123.95 1123.95 111 01/05/00 1418 502600 18.-3-5.12 43.10 43.10 111 01/31/00 1419 502600 18.-3-5.13 514.04 514.04 111 01/25/00 1420 502600 18.-3-5.14 68.09 68.09 ill 01/05/00 1421 502600 18.-3-5.15 8.62 8.62 111 01/20/00 1422 502600 18.-3-6 141.34 141.34 111 03/00 1423 502600 18.-3-7 120.65 120.65 111 31/00 1424 502600 18.-3-8.1 589.64 589.64 111 w/06/00 1425A 502600 18.-3-8.2 1185.14 1185.14 111 01/31/00 1425E 502600 18.-3-8.2 134.35 134.35 111 01/31/00 1426 502600 18.-3-8.4 309.90 15.50 325.40 111 01/24/00' 1427 502600 18.73-8.6 6.89 6.89 111 01/26/00 1428 502600 18.-3-8.31 136.96 136.96 111 01/31/00 1429 502600 18.-3-8.32 965.38 965.38 111 01/31/00 1430 502600 131.6-5-1 1760.88 1760.88 111 01/31/00 1431 502600 131.6-5-2 744.4.1 744.41 111 01/31/00 1432 502600 131.6-5-3 87.87 87.87 Ill 01/31/00 1433 502600 131.6-5-4 45.65 45.65 111 01/31/00 1442 502600 131.6-6-1 162.88 162.88 111 01/31/00 1443 502600 131.6-6-2 70.67 70.67 111 01/31/00 1444 502600 131.6-6-3 8.62 8.62 111 01/31/60 1445 502600 131.6-6-4 3.46 3.46 111 01/31/00 1446 502600 131.6-6-5 9534.21 9534.21 111 t 01/31/00 1447 502600 131.6-6-6 5183.79 5183.79 111 i 01/31/00 1448 502600 131.6-6-7 435.21 435.21 111 Page 28 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/1900 THROUGH 05/31/2000 Full Late 1st Service • Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/00 1449 502600 131.6-6-8 225.80 225.80 111 01/31/00 1434 502600 631.9-5-1 3048.23 3048.23 111 01/31/00 1435 502600 631.9-5-2 1288.64 i 1288.64 111 01/31/00 1436 502600 631.9-5-3 152.12 152.12 111 01/31/00 1437 502600 631.9-5-4 .79.03 79.03 111 01/31/00 1450 502600 631.9-6-1 2966.35 2966.35 111 01/31/00 1451 502600 631.9-6-2 1387.51 -_1387.51 111 01/31/00 1452 502600 631.9-6-3 130.99 130.99 111 , 01/31/00. 1453 502600 631.9-6-4 76.70 76.70 1.1.1 01/31/00 1438 502600 633.2-5-1 0.95 0.95 111 01/31/00 1454 502600 633.2-6-1 0.86 0.86 111 01/31/00 1439 502600 645.8-5 1 104.52 104.52 111 01/31/00 1440 502600 645.8-5-2 287.68 287.68 111 01/31/00 1455 502600 645.8-6-1 547.24 547.24 111 01/31/00 1456 502600 810.9-6-1 297.32 297.32 111 01/31/00 1457 502600 810.9-6-2 1116.91 1116.91 111 01/31/00 1458 502600 844.8-6-1 436.08 436.08 111 01/31/00 1459 502600 844.8-6-2 465.38 465.38 01/31/00 1460 502600 844.8-6-3 167.19 167.19 111 01/31/00 1441 502600 920.3-5-1 128.47 128.47 111 746629.42 2177.70 71.00 55631.66 2781.54 807291.32 BUDGET Town of Enfield 2000 TO BE PAID THE TOMPKINS COUNTY TO BE PAID THE TOWN DIRECTOR OF FINANCE OF ENFIELD SUPERVISOR COUNTY GENERAL $ 507,320.56 AND HIGHWAY TAX GENERAL $ 47,445.00 COMPENSATION 53.93 HIGHWAY tc.; 98,0514.00 s INSURANCE LESS-SALES TAX ELECTION Note: This is how the budget was submitted. 145,499.00 CHARGEBACK 1,594.01 SPECIAL DISTRICTS Sales Tax - Enfield.Fire 174,0414.00 To Reduce County Levy Adjusted Net County Tax 508,968.50 �`,, 174,044.00 Solid Waste Fee.Apartment 4,845.00 Solid Waste Fee Other 3,021.52 Solid Waste Fee Residential 64,362.00 Solid Waste Fee Rec/Warehse 435.258 Solid Waste Seasonal 25.5 Excess 53.40 Returned School Tax 53,084.53 I Delinquent Solid Waste Fee - TOTAL $ 634,795.70 TOTAL $ 319,543.00 TOTAL TAX AS EXTENDED i i i G� COLLECTOR'S WARRANT • STATE OF NEWYORK) SS: COUNTY OF TOMPKINS ) TO: Alice Laue COLLECTOR OF TAXES OF THE Town of Enfield l � RECEIVER OF TAXES IN SAID COUNTY OF TOMPKINS You are hereby charged with the total amount of $954,338.70 levied on the tax roll, hereto annexed, and are authorized and directed to collect, not later than April 1, 2000 from the several persons ' and corporations therein named, the amounts listed opposite their respective names, together with any interest thereon prescribed by law. 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: TO THE SUPERVISOR: $319,543.00 TO DIRECTOR OF FINANCE THE BALANCE OF TAXES COLLECTED: $634,795.70 Given under our hands and the seal of the Board of Representatives of the County of Tompkins this 11 day of December 1999. ACJ� M8 rn Chairman, Board of Representatives oa"6�� Clerk, Board of Representatives Director of Assessment