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06/12/2001. 08 06 00 Page 1 `= TOWN OF ENFIELD : COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/25/0:1. 1 502600 1 -1-1 1696 07 1696 07 111 O1./08/01 2 502.600 1 -1-2 1. 611 56 611 56 111 O1/15/01 3 502600 1 -1-2 3 900 36 900 36 111 01/31/01 4 502600 1 -1-2 4 609 01 609 01 111 O1/30/01 5 502600 1 -1-2 5 587 44 587 44 111 O1/29/01 6 502600 1 -1-2 6 927 18 927 18 111 01/31/01 7 502600 1 -1-2 7 882 48 882 48 111 O1102101 9 502600 1 -1-2 9 653 43 653 43 111 O1/29/01 10 502600 1 -1-2 21 53 65 53 65 111 O1/05/O1 11 502600 1 -1-2 22 303 09 303 09 111 O1/31/01 12 502600 1 -1-4 658 96 658 96 Ill O110210T 13 502600 1 -1-5 121 12 121 12 Ill O1102101 14 502600 1 -1-6 2 1364 66 1364 66 Ill O1/09/0.1 15 502600 1 -1-6 31 909 30 909 30 11 O1/09/01 16 502600 1 -1-6 32 174 34 174 34 ill O1/17/01 17 502600 1 -1-8 2805 49 2805 49 111 O1/17/O1 , 18 502600 1 -1-9 498 03 498 03 111 O1/08/01 19 502600 1 -1-10 1305 93 1305 93 Ill O1/30/01 20 502600 1 -1-12 77 79 3 89 81 68 111 O1/25/01 21 502600 1 -1-13 1.90 44 190 44 O1/24/01 22 `502600 1 -2-1 68 85 68 85 111. O1/29/01 23 502600 1 -2-2 17 88 17 88 111 01/L8/01 24 502600 1 -2-3 9 84 9 84 Ill 04/24/01 25 502600 1 -3-2 3245 47 97 36 1 00 3343 83 111 O1/29/01 26 502600 1 -3-3 590 55 29 53 620 08 Ill O1/30/01. 27 502600 1 -3-4 1 832 49 832 49 111 O1122101 28 502600 1 -3-4 2 424 69 424 69 111 O1122101 29 502600 1 -3-5 542 69 542 69 111 01/31/01 30 502600 1 -3-7 651 35 32 57 683 92 111 O1/29/01 31 502600 1 -3-8 1 658 96 658 96 111 01/17/01 32 502600 1 -3-8 2 364 78 364 78 Ill O1123101 33 502600 1 -3-9 1105 17 1105 17 Ill O1/30/01 34 502600 1 -3-10 1048 78 1048 78 111 01/29/01 35 502600 1 -3-11 1 810 96 810 96 111 O1/25/01. 36 502600 1 -3-11 2 2536 55 2536 55 111 O1/23/01 37 502600 1 -3-11 3 223 02 11 15 234 17 Ill O1/23/01 38 502600 1 -3-11 4 544 59 27 23 571 82 111 01/05/01 39 502600 1 -3-11 5 441 57 441 57 111 O1/31/01 40 502600 1 -3-11 6 927 18 927 18 Ill j 01/08/01 42 502600 1 -3-12 2 258 54 258 54 111 O1/2.3/01 43 502600 1 -3-13 1 927 18 927 18 111 O1/29/01 44 502600 1 -3-13 2 1070 24 1070 24 111 O1/09/01 45 502600 1 -3;1.3 3 164 51 164 51 111 0.1122101 46 502600 2 -1-1 2 459 47 459 47 111 O1/31/01 47 502600 2 -1-1 3 1186 46 1186 46 111 O1/25/01 48 502600 2 -1-1 4 972 90 :48 64 1021 54 111 01/15/01 49 502600 2 -1-1 11 224 41 224 41 111 O1/24/01 50 502600 2 -1-1 12 97 45 97 45 Ill I -- i Page 2 �I TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS F FOR DEPOSITS DATED O1./01/2001 THROUGH 05/31/2001 it Full Late l.st Service it Paid Bill Tax Map # -Payment Penalty Fee Installment Charge Total Check # 01/10/01 51 502600 2 -1-5 122 49 122 49 111 69 111 O1/10/01 52 502600 2 -1-6 1 120 69 211 94 111 O1/10/01 53 502600 2 -1-6 2 211 94 11 � O1/10/01 54 502600 2 -1-7 1655 03 1 03 111 414 89 111 O1/10/Ol 55 502600 2 -1-8 414 89 327 18 1.11 O1/31/01 56 502600 2 -1-9 1 311 60 15 58 471 21 1.11 O1/05/01 57 502600 2 -1-9 2 471 21 104 61 I11 O1/31/01 58 502600 2 -2-2 104 61 86 8 O1/25/01 59 502600 2 -2-4 1 886 95 86 95 Ill 001/31/01 60 502600 2 -2-4 21 233 34 233 34 I11 01./29/0l. 61 502600 2 -2-4 22 328 12 900 328 12 111 O1/31/01 62 502600 2 -2-4 23 900 36 48 36 111 7 O1/31/01 63 502600 2 -2-4 31 748 37 48 37 111 01/31/01 64 502600 2 -2-4 32 444 73 444 73 111 it O1/31/01 65 502600 2 -2-4 33 50 06 50 06 111 O1/10/01 66 502600 2 -2-4 34 50 06 50 06 111 II 01/31/01 67 502600 2 -2-5 627 77 627 77 111. II 04/28/01 68 502600 2 -2-6 11 1443 64 43 31 1 00 1487 95 111 II O1/10/01 70 502600 2 -2-8 1227 66 1227 66 111 01/22/01 71 502600 2 -2-11 1 578 50 578 50 Ill O1122101 72 502600 2 -2-11 2 243 23 243 23 111 01/31/01 73 502600 2 -3-1 1 819 89 597 73 111 89 111 O1117101 75 502600 2 -3-2. 1 1597 73 10 44 111 it O1117101 76 502600 2 -3-2 2 1490 44 1659 51 11.1 O1/31/01 78 502600 2 -3-4 1 628 10 31 4l 05 2 O1/09/01 79 502600 2 -3-4 2 205 63 05 63 11.1 O1/31/01 80 502600 2 -3-5 1 319 22 319 22 111 05/31./01 81 502600 2 -3-5 2 602 77 24 11 1 00 627 88 111 01/31/01 82 502600 2 -3-6 587 44 587 44 111 O1/31/01 83 502600 2 -3-7 2 551 68 551 68 111 337 10 111 1 O1/09/01 84 502600 2 -3-7 3 337 10 I . O1/30/01 85 502600 2 -3-7 11 441 75 441 75 111 O1102101 86 502600 2 -3-7 12 204 39 204 39 111 O1/31/01 87 502600 2 -3-7 13 675 34 33 77 709 11 111 O1/16/01 89 502600 2 -3-8 819 89 819 89 111 O1102101 90 502600 2 -3-9 2 4081 73 4081 73 111 01./31/01 91 502600 2 -3-9 11 1213 28 1213 28 111 02/08/01 92 502600 2 -3-9 12 419 44 4 19 423 63 lll. O1/31/01 93 502600 2 -3-10 1710 34 1710 34 111 O1/31/01 94 502600 2 -3-11 1061 29 1061 29. 111 O1/29/01 95 502600 2 -3-12 1749 71 1749 71 111 O1/31/01 96 502600 2 -3-13 2 2094 94 2094 94 111 O1/30/01 97 502600 2 -3-13 11 846 71 846 71 111 i 01/16/01 98 502600 3 -1-1 2 734 15 734 15 Ill O1/29/01 99 502600 3 -1-1 11 667 90 667 90 111 05/31/01 100 502600 3 -1-1 12 351 30 14 05 1 00 366 35 1.11 O1/31/01 101 502600 3 -1-2 1 560 61 560 61 111 I. O1/31/01 102 502600 3 -1-2 3 15 20 15 20 111 I Page 3 TOWN OF ENFIELD ® COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1101.12001 THROUGH 05/31/2001 Full Late 1st ;;Service Paid Bill Tax Map # Payment Penalty Fee Installment -Charge Total Check # 01/31/01 103 502600 3 -1-2 4 864 60 864 60 111 01/31/01 104 502600 3 -1-2 5 632 15 632 15 111 O1/29/01 105 502600 3 -1-2 21 1025 52 1025 52 111 O1/29/01 106 502600 3 -1.-2 22 56 32. 56 32` 111 01/31/01 107 502600 3 -1-2 23 1002 43 50 12 1052 55 111 01/31/01 108 502600 3 -1-2 24 408 62 408 62 111 O1/29/01 109 502600 3 -1-3 5951 82 '5951 82 111 O1/31/01 110 502600 3 -1-4 1 359 45 359 45 111 O1/31/01 111 502600 3 -1-4 2 1.98 48 198 48 111 O1/09/01 112 502600 3 -1-5 1464 08 1464 08 111 01/31/01 113 502600 3 -1-6 1 897 71 897 71. Ill O1/29/01 114 502600 3 -1-6 2 208 49 10 42 218 91 111 O1/31/01 115 502600 3 -1-6 3 1139 93 113 93 111 O1/09/01 116 502600 3 -1-6 4 314 75 31 4 75 ll O1/30/01 117 502600 3 -1-6 6 808 32 808 32 111 O1/30/01 118 502600 3 -1-6 7 1219 59 1219 59 111 O1/09/01 119 502600 3 -1-6 51 1174 87 1174 87 111 O1/25/01 120 502600 3 -1-6 52 345 61 345 61 111 O1/25/01 121 502600 3 -1-6 53 64 37 64 37 111 01/1.5/01 12.2 502600 3 -1-7 .386 27 386 27 111 y 270 20 111 01/02/01 123 502600 3 -1-8 1 270 20 O1104101 124 502600 3 -1-8 4 520 38 520 38 111. 05/31./01 125 502600 3 -1-8 5 372 86 14 91 1 00 388 77 111 y 01/02/01 126 502600 3 -1-8 6 6 27 6 27 111 O1/04/01 127 502600 3 -1-8 7 6 27 6 27 111 01/04/01 128 502600 3 -1-8 8 8 94 8 94 111 O1/11/01 130 502600 3 -1-8 22 408 62 408 62 111 O1/31/01 131 502600 3 -1-8 23 658 96 658 96 Ill - 01/30/01 132 502600 3 -1-9 591 90 591 90 111 10 O1/31/01 133 502600 3 -1-10 2210 79 7.846 79 111 01/31/01 134 502600 3 -1-11 846 71 846 71 111 O1/30/01 135 502600 3 -1-12 1 721 55 72 55 111 O1/25/01 136 502600 3 -1-1.2 2 727 12 727 12 111 01/22/01 137 502600 3 -1-12 3 542 73 542 73 111 O1/16/01. 139 502600 3 -1-12 5 56 32 56 32 111 O1/23/01 141 502600 3 -1-12 7 676 84 676 84 111. O1/31/01 142 502600 3 -2-1 632 1.5 632 15 111. O1/29/01 143 502600 3 -2-2 5661 24 5661 24 111 O1/29/01 144 502600 3 -2-3 1 642 40 32 12 674 52 111 O1122101 145A 502600 3 -2-3 2 1044 55 1044 55 111 O1/29/01 145E 502600 3 -2-3 2 124 04 .i 124 04 1.11 01/22/01 146 502600 3 -2-4 1 748 37 748 37 111 O1/23/01 147 502600 3 -2-4 2 259 89 ;, 259 89 111 O1122101 1.48 502600 3 -2-4 3 201 16 f 201 16 111 O1/29/01 149 502600 3 -2-5 650 02 650 02 111 ® 01/05/01 150 502600 3 -2-7 140 47 20 47 111 220 O1/31/01 151 502600 3 -2-8 1 220 87 87 111 O1/30/01 152 502600 3 -2-8 3 757 32 757 32 :111 Page 4 II i ' TOWN OF ENFIELD �• .j COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2.001 II it Full Late 1st Service I Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # II O1/31./01 153 502600 3 -2-8 4 940 59 940 59 111 O1/23/01 154 502600 3 -2-9 623 20 623 20 Ill i 02/27/01 155 502600 3 -2-10 1 802 01 8 02 810 03 O1/31/01 156 502600 3 -2-10 2 612 46 612 46 111 O1/05/01 157 502600 3 -2-10 4 878 01 878 01 11 O1/05/01 158 502600 3 -2-10 5 302 64 302 64 111 O1/31/01 159 502600 3 -2-10 7 802 01 802 01 Ill 01/05/01. 160 502600 3 -2-10 9 202 06 202 06 111 O1/29/01 161 502600 3 -2-10 31 819 89 819 89 111 01/17/01 162 502600 3 -2-10 32 5 36 5 36 111 O1/31/01 165 502600 3 -2-10 81 721 55 721 55 111 01./05/01 166 502600 3 -2-10 82 270 00 270 00 Ill ; 01/31/01 167 502600 3 -2-11 340 63 340 63 111 02/20/01 168 502600 3 -2-12 1 218 26 2 18 220 44 O1/18/01 169 502600 3 -2-12 2 828 84 828 84 Ill O1/31/01 171 502600 3 -2-12 41 374 19 18 71 392 90 Ill li O1/15/01 172 502600 3 -2-12 42 194 91 194 91 111 O1/29/01 173 502600 3 -2-13 438 09 438 09 111 01/16/01 174 502600 3 -2-14 638 44 638 44 1.11 i 02/20/01 175 502600'3 -2-15 182 64 1 83 184 47 11 I: 03127101. 176 502600 3 -2-16 1355 03 27 10 1382 13 111 O1/31/01 177 502600 3 -2-17 623 20 623 20 111 I 01/29/01 179 502600 3 -3-1 817 25 817 25 Ill j O1/31/01 180 502600 3 -3-2 772 55 772 55 111 �I O1/31/01 181. 502600 3 -3-3 424 32 424 32 111 I 01/09/01 182 502600 3 -3-4 2 1048 78 1048 /8 111 O1/25/01 183 502600 3 -3-4 3 109 08 109 08 1111 j O1124101 184 502600 3 -3-4 11 766 25 766 25 111 I O1/09/01 185 502600 3 -3-4 12 s 2030 53 2030 53 111 i O1/29/01 186 502600 3 -3-6 1494 28 1494 28 111 O1/31/01 187 502600 3 -3-7 1392 09 1392�09 Ill O1/O2101 188 502600 3 -3-8 3305 34 3305 34 111 O1122101 189 502600 3 -3-9 1 922 08 922 08 111 O1/29/01 190 502600 3 -3-9 2 2224 46 4 46 111 i O1/31/01 191 502600 3 -3-9 3 174 34 2.22 224 34 111 O1/31/01 192 502600 3 -3-10 576 46 576 46 Ill O1/30/01 193 502600 3 -3-11 l 435 44 435 44 111 i O1./29/01 194 502600 3 -3-11 2 45 60 45 60 111 I 02/20/01 195 502600 3 -3-11 3 81.9 89 8 20 828 09 111 05/29/01 196 502600 3 -3-11 51 1470 96 58 84 1 00 1530 80 111 01./29/01 197 502600 3 -3-11 52 557 89 557 89 111 O1/31/01. 198 502600 3 -3-11 53 653 82 653 82 111. O1/31/01 199 502600 3 -3-12 386 28 19 31 405 59 O1/30/01. 200 502600 3 -3-1.3 721 55 721 55 111 O1/31/01 201 502600 3 -3-14 1 401 01 20 05 421 06 111 O1/30/01 202 502600 3 -3-15 587 44 587 44 111 O1/31/01 203 502600 3 -3-16 3 1077 18 1077 18 111 01.102101 204 502600 3 -3-17 3 906 65 906 65 111 f , Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment.. Charge Total Check # O1/30/01 205 502600 3 -3-17 4 468 57 23 43 492 00 111 O1/31/01 206 502600 3 -3-17 5 173 03 8 65 181 68 111 O1/29/01 207 502600 3 -3-17 6 89 41 4 47 93 88 111 O1/29/01 208 502600 3 -3-17 7 632 15 632 15 O1/30/01 210 502600 3 -3-17 9 596 38 596 38 Ill O1/31/01 211 502600 3 -3-17 11 292 40 292 40 111 O1/30/01 212 502600 3 -3-17 14 701 53 701 53 111 O1/30/01 213 502600 3 -3-17 14/1 98 1.3 98 13 111 O1/31/01 214 502600 3 -3-17 21 468 57 468 57 111 O1/31/01 216 50200 3 -3-19 1246 40 1246 40 111 01/31/01. 218 502600 3 -3-20 2 354 07 17 70 371 77 1.11 O1/31/01 219 502600 4 -1-1 2 490 41 ', 24 52 514 93 111 O1/23/01 220 502600 4 -1.-2 351 84 17 59 369 43 Ill O1/23/01 221 502600 4 -1-3 1 46 05! 2 30 48 35 111 O1/23/01 222 502600 4 -1-3 3 51 41 2 57 53 98 111 O1/18/01 224 502600 4 -1-3 5 1702 01 1702 01 111 O1/31/01 225 502600 4 -1-3 21 574 03 574 03 1.11 O1/05/01 226 502600 4 -1-3 22 771 45 771 45 111 O1/23/01 227 502600 4 -1-4 5 63 48 63 48 111 O1/29/01 228 502600 4 -1-4 11 855 65 855 65 111 01/31/01 2.29 502600 4 -1-4 12 605 32 605 32 111 O1/25/01 230 502600 4 -1-4 31 748 37 748 37 O1/18/01 231 502600 4 -1-4 32 320 73 320 73 111 O1/23/01 232 502600 4 -1-5 1 1.130 45 1130 45 Ill O1/24/01 233 502600 4 -1.-5 2 1571 03 1571 03 1111 01./18/01 234 502600 4 -1-6 1 891 41. 891 41 111 O1/16/01 235 502600 4 -1-6 2 335 46 335 46 111 O1/16/01 236 502600 4 -1-6 3 136 79 136 79 111 O1/31/01 237 502600 4 -1-6 4 1436 79 1436 79 111 O1/03/01 238 502600 4 -1-7 188 66 188 66 1.11 O1/31/01 239 502600 4 -1-8 2 895 20 895 20 111 O1/08/01 242 502600 4 -1-9 471 21 471 21 Ill O1/05/01 243 502600 4 -1-10 167 23 167 23 111 O1/31/01 244 502600 4 -1-11 605 32 605 32 Ill O1/31/01 246 502600 4 -1-12 3 89 41 89 41 111 04/24/01 249 502600 4 -1-12 22 26 82 0 80 1 00 28 62 11.1 O1/30/01 254 502600 4 -1-12 72 90 30 90 30 11.1. 01/31/01 255 502600 4 -1-12 73 1276 87 1276 87 111 O1/31/01 257 502600 4 -1-14 1 131 47 6 57 138 04 O1122101 258 502600 4 -1-14 2 287 89 287 89 111 O1/30/01 259 502600 4 -1-14 3 954 77 954 77 111 O1/08/01 260 502600 4 -1-14 4 143 25 7 16 150 41 111 O1/17/01 261 502600 4 -1-14 6 377 33 377 33 O1/29/01 262 502600 4 -1-14 51 346 05 346 05 111 O1102101 263 502600 4 -1-14 52 257 96 257 96 Ill ® 01/31/01 264 502600 4 -1-15 748 37 I 748 37 111 O1/31/01 2.65 502600 4 -1-16 81.0 96 I 810 96 111 01/22/01 266 502600 4 -1-17 453 33 453 33 i 'I i Page 6 TOWN OF ENFIELD JI COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01.10112001 THROUGH 05/31/2001 oil Full Late 1st Service I I! Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # ,I O1./18/01 267 502600 4 -1-18 2 499 57 499 57 111 j O1/30/01 268 507.600 4 -1-18 3 383 13 19 16 402 29 111 i O1/29/01 269 502600 4 -1-19 1 930 58 930 58 111 I� O1./31/01 270 502600 4 -1-19 2 a 717 08 717 08 111 II 01/22/01 271 502600 4 -1-19 3 699 19 699 19 111 ,I O1/29/01 272 502600 4 -1-19 4 109 08 109 08 111 O1/09/01 273 502600 4 -1-19 6 84 03 84 03 111 II O1/31/01 274 502600 4 -1-19 7 730 49 730 49 111 'f O1/29/01 275 502600 4 -1-19 9 632 15 632 15 111 ' j 01/04/01 277 502600 4 -1-1.9 11 239 61 239 61 111 O1/29/01 278 502600 4 -1-19 51 638 44 638 44 111 O1/31/01 279 502600 4 -1-19 52 1499 38 1499 38 111 I ; 01/31/01 280 502600 4 -1-19 53 578 50 578 50 111 O1102101 281 502600 4 -1-20 453 33 453 33 111 it 01/02/01 282 502600 4 -1-22 1 694 73 694 73 111 01/24/01 283 502600 4 -1-22 2 1453 97 1453 97 111 01./29/01 284 502600 4 -1-22 5 860 13 860 13 111 I ' O1/23/01 285 502600 4 -1-22 6 869 06 869 06 111 II O1/24/01 286 502600 4 -1-2.2 7 882 48 882 48 111 j O1/18/01 287 502600 4 -1-22 32 445 51 445 51 j O1/31/01 288 502600 4 -1-23 ISO 19 1.50 19 111 O1122101 289 502600 4 -1-24 873 54 873 54 111 O1/29/01 290 502600 4 -1-25 337 10 337 10 O1./29/01 291 502600 4 -1-26 26 82 26 82 111 �I O1/05/01 292 502600 4 -1-27 1 756 68 756 68 111 01/31/01 293 502600 4 -1-27 2 155 14 7 76 162 90 �I O1/31/01 294 502600 4 -1-27 3 1034 47 1.034 47 111 O1/31/01 295 502600 4 -1-27 4 672 38 672 38 111 01/24/01 296 502600 4 -1-27 5 408 62 408 62 11.1 O1/29/01 297 502600 4 -1-27 6 720 28 720 28 111 03/13/01 298 502600 4 -2-1 658 96 13 18 672 14 O1/29/01 299 502600 4 -2-2 1 632 15 632 15 111 O1/31/01 300 502600 4 -2-2 2 1020 23 1020 23 111 03/27/01 301 502600 4 -2-2 3 855 65 17 11 872 76 111 O1/31/01 302 502600 4 -2-2 5 1025 52 1025 52 1.11 j 01./15/01 303 502600 4 -2-2 7 551 68 551 68 111 O1./31/01 304 502600 4 -2-2 8 658 96 658 96 111 01/29/01 305 502600 4 -2-2 42 76 00 76 00 Ill it O1/31/01 307 502600 4 -2-2 63 363 92 363 92 Ill 05/31/01 311 502600 4 -2-2 411 59 01 2 36 1 00 62 37 111 05/31/01 312 502600 4 -2-2 412 11.74 87 46 99 1 00 1222 86 111 ! 05/31/01 313 502600 4 -2-2 413 1366 28 54 65 1 00 1421 93 111 05/31./01. 314 502600 4 -2-2 414 59 01 2 36 1 00 62 37 111 05/31/01 315 502600 4 -2-2 415 847 58 33 90 1 00 882 48 111 O1/11/01 318 502600 4 -2-4 948 90 948 90 111 O1/29/01 319 502600 4 -2-6 1092 59 1092 59 111 O1/31/01 320 502600 4 -2-7 1 939 53 939 53 111 01/29/01. 32.1 502600 4 -2-7 2 24763 86 24763 86 111 Page 7 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DAZED 01.10112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/31./01 322 502600 4 -2-7 3 22 35 22 35 111 01/31/01 323 502600 4 -2-8 1 766 25 766 25 111 %O1/29/01 324 502600 4 -2-8 2 335 27 335 27 111 01/02/01 325 502600 4 -2-8 3 775 19 775 19 O1/2.9/01 326 502600 4 -2-9 2457 82 2457 82 111 O1/31./01 328 502600 4 -2-10 12 802 01 802 01. 111 O1/30/01 329 502600 4 -2-11 486 07 486 07 11.1 O1102101 330 502600 4 -2-12 175 31 8 77 184 OS 111 01/30/01 331 502600 4 -2-13 3 3027 67 3027 67 111 01130/01 332 502600 4 -2-13 51 56 32 56 32 111 O1122101 333 502600 4 -2-14 192 23 9 61 201 84 Ill O1124101 334 502600 4 -2-15' 654 82 654 82 111 O1/03/01 335 502600 4 -2-16 694 73 694 73 111 O1/30/01 336 502600 4 -2-17 360 78 18 04 378 82 111 O1/31/01 337 502600 4 -2-18 2 650 02 650 02 111 O1/08/01 339 502600 4 -7-18 8 12 51 12 51 111 01/31/01 340 502600 4 -2-18 11 275 84 13 79 289 63 111. O1/05/01 342 502600 4 -2-18 32 278 07 13 90 291 97 111 O1/05/01. 343 502600 4 -2-18 71 67 95 67 95 111 01/15/01. 344 502600 4 -2-18 72 71 52 71 52 111 01/29/01 345 502600 4 -2-19 909 30 909 30 111 O1/23/01 346 502600 4 -2-20 641 08 641 08 Ill O1/31/01 347 502600 4 -2-21 1 498 03 498 03 111 01/31/01 348 502600 4 -2-21 2 307 13 15 36 322 49 O1/29/01 349 502600 4 -2-22 596 38 596 38 111 O1/30/01 350 502600 4 -2-23 1 1222 22 1222 22 111 01/31/01 351 502600 4 -2-23 2 64 37 64 37 111 01/31/01 352 502600 4 -2-23 5 833 30 833 30 Ill O1/10/01 353 502600 4 -2-24 30.1 33 301 33 111 O1/16/01 354 502600 4 -2-25 658 96 658 96 Ill 01/31/01 355 502600 4 =2-26 381 80 381 80 O1./31/01 356 502600 4 -2-29 .1 819 89 819 89 Ill O1/31/01 '357 502600 4 -2-29 2 656 32 656 32 Ill O1/29/01 358 502600 4 -2-29 3 293 26 293 26 111 01/02/01 359 502600 4 -2-30 766 25 766 25 O1/31/01 360 502600 4 -2-31 1 293 72 14 69 308 41 111 O1/31/01 361. 502600 4 -2-32 1 712 60 712 60 111 O1/29/01 362 502600 4 -2-32 2 3241 28 3241 28 111 O1/30/01 363 502600 5 -1-2 168 97 168 97 Ill ` 01/31/01 364 502600 5 -1-3 31. 1436 79 1436 79 111 04/30/01 365 502600 5 -1-3 42 279 84 8 40 1 00 289 24 111 01/29/01 366 502600 5 -1-4 181 96 9 10 191 06 111 O1/31/01 367 502600 5 -1-5 1 L264 28 1264 28 Ill 04/24/01 368 502600 5 -1-6 587 44 17 62 1 00 606 06 111 04/24/01 369 502600 5 -1-7 1.284 80 38 54 1 00 1324 34 111 01/31/01 370 502600 5 -1-9 1 69 74 I 69 74 111 05/31/01 372 502600 5 -1-9 3 71 52 2 86 1 00 75 38 111 O1/31/01 373 502600 5 -1-9 4 196 69 196 69 k: Page 8 I TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01.10112001 THROUGH 05/31./2001 II II Full Late 1st Service Paid Bill -lax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/01 375 502600 5 -1-10 301 33 301 33 111 01/31/01 376 502600 5 -1-11 1 667 90 667 90 111 01/31/01 377 502600 5 -1-11 2 20 56 20 56 111 01/31/01 378 502600 5 -1-11 3 676 84 676 84 111 01/31/01 379 502600 5 -1-11. 4 35 77 35 77 111 05/31/01 380 502600 5 -1-12 1972 52 78 90 1 00 2052 42 111 01/18/01 381 502600 5 -1-13 1 766 25 766 25 11.1 05/31/01 384 502600 5 -1-13 4 60 80 2 43 1 00 64 23 Ill 01/22/01 386 502600 5 -1-14 1 68 85 68 85 111 01/17/01 387 502600 5 -1-14 2 599 95 599 95 111 01/29/01 388 502600 5 -1-14 3 605 32 605 32 Ill 01/02/01 389 502600 5 -1-15 721 55 721 55 11.1 01/15/01 390 502600 5 -1-16 1 587 44 587 44 Ill 01/31/01 391 502600 5 -1-16 21 103 73 5 19 108 92 111, 01./29/01 392 502600 5 -1-16 22 280 31 14 02 294 33 Ill 01/31/01 393 502600 5 -1-17 371 95 18 60 390 55 111 01/08/01 394 502600 5 -1-18 408 62 408 62 111 01/31/01 395 502600 5 -1-19 1 721 55 721 55 111 I �. 01/23/01 396 502600 5 -1-1.9 2 996 06 996 06 111 01/15/01 397 502600 5 -1-20 667 90 667 90 111 01/17/01 398 502600 5 -1121 1 891 41 891 41 1.11 01/17/01 399 502600 5 -1-21 2 1149 60 1149 60 111 04/07/01 400 502600 5 -1=22 1 1481. 51 44 45 1 00 1526 96 111 01/31/01 401 502600 5 -1-22 2 766 25 766 25 111 01/30/01 402 502600 5 -2-1 1051 27 1051 27 .111 it 05/22/01 403 502.600 5 -2-2 1 128 75 5 15 1 00 134 90 111 01/31/01 404 502600 5 -2-2 2 684 51 1 684 51 111 I' 01/16/01 405 502.600 5 -2-2 3 187 75 i 187 75 111 01/31/01 406 502600 5 -2-2 4 1079 17 1079 17 111 01/31/01 407 502600 5 -2-2 5 676 84 676 84 111 01/29/01 408 502600 5 -2-3 2 265 54 265 54 111 01/31/01 409 502600 5 -2-3 3 855 65 855 65 111 01/31/01 410 502600 5 -2-3 5 160 94 160 94 111 01/31/01 411 502600 5 -2-3 6 79 58 79 58 111 01/16/01 412 502600 5 -2-3 7 1615 61 1615 61 111 01/23/01 413 502600 5 -2-3 8 72 43 72 43 111 01/10/01 414 502600 5 -2-3 10 68 85 68 85 11.1 01/31/01 415 502600 5 -2-3 11 1034 47 1034 47 111 01/31/01 416 502600 5 -2-3 12 1064 70 1064 70 Ill 01/29/01 417 502600 5 -2-3 13 139 47 139 47 111 01/29/01 418 502600 5 -2-3 41 1016 59 1016 59 Ill 01/31/01 419 502600 5 -2-3 42 87 62 87 62 111. 01/31/01 420 502600 5 -2-3 43 802 01 802 01 111 01/31/01 421. 502600 5 -2-3 44 873 54 873 54 111 01/30/01 422 502600 5 -2-3 91 1512 79 1512 79 111 01/30/01 423 502600 5 -2-3 92 64 37 64 37 Ill 01/29/01 424 502600 5 -2-3 93 67 05 67 05 111 I . 01/15/01 425 502600 5 -2-3 94 73 31 73 31 11.1 - I Page 9 TOWN OF ENFTELD t COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05'/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/10/0) 426 502600 5 -2-3 95 86 72 86 72 111 O1/30/01 427 502600 5 -2-3 96 286 52 286 52 111 01/30/01 428 502600 5 -2-4 1 549 03 549 03 O1102101 430 502600 5 -2-5 1 927 18 927 18 111 O1/29/01 431 502600 5 -2-5 2 587 44 587 44 111 O1/31/01 432 502600 5 -2-5 5 945 06 945 06 ill O1/29/01 433 502600 5 -2-5 6 70 64 70 64 111 O1/29/01 434 502600 5 -2-5 7 70 64 70 64 Ill 05/31/01 435 502600 5 -2-5 31 632 15 25 29 1 00 658 44 1.11 O1/29/01 438 502600 5 -2-5 42 463 12 463 12 11.1 O1/23/01 439 502600 5 -2-6 302 20 302 20 111 O1/31/01 440 502600 5 -2-7 1991 11 _ 1991 11 111 O1/31/01 441'- 502600 5 -2-8 16336 52 16336 52 111 O1/04/01 442 502600 5 -2-8 132 19 04 19 04 111 01/31/01 443 502600 5 -2-8 /33 77 68 77 68 111 O1/31/01 444 502600 5 -2-8 /38 67 99 67 99 ill i 01/31/01 445 502600 5 -2-8 /40 77 68 77 68 Ill O1/31/01 446 502600 5 -2-8 /80 21 75 21 75 111 O1/31/01 447 502600 5 -2-8 /81 77 68 77 68 111 . 01/31/01 448 502600 5 -2-8 182 111 76 111 76 111 O1/31/01 449 502600 5 -2-8 /83 77 68 77 68 111 O1/31/01 450 502600 5 -2-9 1 45 60 45 60 111 O1/31/01 451 502600 5 -2-9 31 927 18 927 18 Ill O1/31/01 453 502600 5 -2-9 33 1177 52 1177 52 111 O1./30/01. 456 502600 6 -1-2 .1 867 41 43 37 910 78 ill O1/31/01 457 502600 6 -1-2 2 310 28 310 28 Ill O1122101 458 502600 6 -1-4 1 676 84 676 84 111 O1/31/01 459 502600 6 -1-7 1 66 16 66 16 111 O1102101 461 502600 6 -1-7 3 181 50 181 50 111 01/04/01 462 502600 6 -1-8 544 16 544 16 Ill O1./11/01 463 502600 6 -1-9 524 86 524 86 - 03/13/01 464 502600 6 -1.-10 430 98 8 62 439 60 Ill O1/29/01 465 502600 6 -1-11 40 23 40 23 111 O1/29/01 466 502600 6 -1-12 1034 45 51 72 1086 17 111 O1/08/01 467 502600 6 -1-13 117 86 117 86 111 01/29/01 468 502600 6 -1-1.5 817 25 817 25 111 01122101. 469 502600 6 -2-3 1. 62 59 62 59 Ill O1./25/01 470 502600 6 -2-3 2 1615 61 ,; 1615 61 111 O1/30/01 471 502600 6 -2-4 1 285 21 285 21 Ill 01/30/01 472 502600 6 -2-4 2 17 88 17 88 111 O1122101 473 502600 6 -2-5 1. 1.23 77 123 77 11 O1/31/01 474 502600 6 -2-5 2 449 76 449 76 111 O1/10/01 475 502600 6 -2-5 3 1155 27 1155 27 Ill O1/29/01 476 502600 6 -2-5 4 658 96 658 96 111 ' 01/10/01 477 502600 6 -2-5 5 265 58 -265 58 Ill 05/31/01 478 502600 6 -2-5 6 328 16 13 13 1 00 342 29 Ill O1122101 479 502600 6 -2-5 7 1359 98 1359 98 111 O1122101 480 502600 6 -2-6 1602 15 1602 15 111 ", Page 10 j I' TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31/2001 Full Late 1st Service � I Paid Bill Tax Map # Payment Penalty Fe Installment Charge Total Check # e O1/29/01 482 502600 6 -2-8 945 06 945 06 111. �I O1/30/01 483 502600 6 -2-9 1 114 91 5 75 120 66 Ill O1102101 484 502600 6 -2-9 2 506 97 ti 506 97 111 O1/31/01 485 502600 6 -2-10 1 712 60 712 60 11.1 O1/15/01 486 502600 6 -2-10 2 610 14 610 14 Ill 01/30/01 487 502600 6 -2-10 3 1.284 80 1284 80 111 II O1/31/01 488 502600 6 -2-10 4 24 14 24 14 111 O1/29/01 489 502600 6 -2-10 5 1034 47 1034 47 111 II O1/15/01 490 502600 6 -2-11 1 69 74 69 74 11.1 O1/24/01 491 502600 6 -2-11 2 101 92 5 10 107 02 Ill O1/31/01 492 502600 6 -2-12 1 60 80 60 80 Ill O1/31/01 493 502600 6 -2-12 2 185 11 185 11 Ill , O1/31/01 494 502600 6 -2-13 1 703 67 703 67 111 O1/31/01 45 502600 6 -2-13 2 445 03 445 03 111 01/29/01 496 502600 6 -2-13 3 721 55 721 55 111 O1./15/01 497 502600 6 -2-13 4 274 47 274 47 111 O1/31/01 498 502600 6 -2-13 5 788 60 788 60 111 i O1/24/01 499 502600 6 -2-15 542 73 542 73 O1/31/01 500 502600 7 -1-1 1 418 89 20 94 439 83 111 O1/29/01 501 502600 7 -1-1 2 55 44 55 44 Ill O1/05/01 502 502600 7 -1-1 3 772 55 772 55 Ill 01/31/01 503 502600 7 -1-1 4 739 42 739 42 Ill O1/09/01 504 502600 7 -1-2 r 742 84 742 84 11 O1/31/01 515 502600 7 -1-3 1 1052 35 1052 35 Ill 01/31/01. 506 502600 7 -1-3 2 270 00 270 00 Ill O1/24/01 507 502600 7 -1-4 300 15 300 15 Ill 01/30/01 508 502600 7 -1-6 1 904 83 904 83 111 O1/31/01 509 502600 7 -1-6 2 311 13 311 13 Ill O1/30/01 510 502600 7 -1-7 1 145 74 145 74 111 O1/31/01 511 502600 7 -1-7 3 160 94 160 94 !I O1/31/01 512 502600 7 -1-7 21 202 99 10 15 213 14 11.1 O1/31/01 514 502600 7 -1-7 23 194 04 194 04 111 O1/18/01 516 502600 7 -1-8 1 275 84 13 79 289 63 O1/30/01 517 502600 7 -1-8 2 394 30 19 72 41.4 02 Ill O1/03/01 51.8 502600 7 -1-8 3 337 10 337 10 111 O1/30/01 519 502600 7 -1-8 4 770 71 770 71 111 O1/15/01 520 502600 7 -1-8 5 72 43 72 43 Ill II 01./30/01 521 502600 7 -1-8 6 703 67 ' 703 67 111 01/31/01 522 502600 7 -1-9 1 97 45 97 45 111 O1/31./01 523 502600 7 -1-9 2 201 67 10 08 2.11 75 Ill l O1/31./01 524 502600 7 -1-10 676 84 676 84 111 i ,01/16/01 525 502600 7 -1-11 101 02 101 02 ill 01/16/01 526 502600 7 -1-12 1 791 63 39 58 831 21 Ill j O1/31/01 527 502600 7 -1-12 3 346 05 346 05 14111 O1/10/01 529 502600 7 -1-12 5 411 67 20 58 432 25 111 01/23/01 531 502600 7 -1-12 21 453 33 453 33 111 01/16/01 532 502600 7 -1-12 22 253 91 253 91 111 01/29/01 533 502600 7 -1-12 23 88 51 88 51 111. �I Page 11 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31/2001 j Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/.16/01 534 502600 7 -1-12 71 85 66 85 66 111 01/23/01 535 502600 7 -1-12 72 85 82 85 82 111 i 01/31/01 536 ; 502600 7 -1-12 73 694 73 694 73 111 01/23/01 537 j 502600 7 -1-13 11 333 37 333 37 11.1 01/29/01 538 ' 502600 7 -1-13 1.2 734 05, /34 05 111 01/09/01 540 502600 7 -1-13 14 293 72 1.4 69 308 41 111 01/30/01. 541- 502600 7 -1-13 15 1114 94 1114 94 111 01/31/01 542 502600 7 -1-13 16 1.601 76. 80 09 1681 85 01/30/01 543 502600 7 -1-13 17 110 86 110 86 Ill 05/22/01 544 502600 7 -1-13 21 97 48 3 90 .1 00 102 38 111 01/31/01 546 502600 7 -1-13 23 29 50 29 50 111 01/25/01 548 502600 7 -1-14 466 37 466 37 111 01/31/01 549 502600 7 -1-15 2 1213 28 1213 28 111 01/29/01 550 502600 7 -2-1 986 80 986 80 1.1.1 01./29/01 551 502600 7 -2-2 855 65 855 65 111 01/31/01 552 502600 7 -2-3 611 48 611 48 111 04/28/01 553 502600 7 -2-4 764 25 22 93 1 00 788 18 111 01/29/01 555 502600 7 -2-6 1 596 38 596 38 111 01/29/01 557 502600 7 -2-6 3 83 15 83 15 111. 04/28/01 558 502600 7 -2-7 759 92 22 80 1 00 783 72 111 01/31/01 559 502600 7 -2-8 1 895 88 895 88 111. 01./31/01 560 502600 7 -2-8 2 204 74 204 74 111 01/18/01 561 502600 7 -2-11 873 54 873 54 111 01/05/01 562 502600 7 -2-12 375 50 375 50 111. 01/31/01 563 502600 7 -2-13 22 35 22 35 1.11 01/29/01 564 502600 7 -2-14 1 122 49 .122 49 111 01/29/01 565 502600 7 -2-14 2 157 36 157 36 111 01/23/01 566 502600 7 -3-1 2 161 46 1.61 46 111 01/31./01 567 502600 7 -3-1 11 1236 87 1236' 87 111 j 01/23/01 568 502600 7 -3-1 12 475 64 475 64 11l 01/15/01 570 502600 7 -3-3 793 07 793. 07 111 \` 01/29/01 571 . 502600 7 -3-4 2 224 39 224 39 1.1.1. 01/29/01 572 1502600 7 -3-4 3 142 16 142 16 111 02/08/01. 573 502600 7 -3-4 11 11.18 72 11 19 1129 91 111 01/23/01 575 502600 7 -3-5 644 89 644 89 111 01/08/01 576 502600 7 -4-1 816 52 816 52 111 01/29/0.1. 577 502600 7 -4-2 524 86 524 86 111 01/29/01 578 502600 7 -4-3 81.2 22 812 22 111 01/29/01 579 502600 7 -4-5 1302 69 1302 69 111 01/15/01 580 502600 7 -5-1 587 44 I 587 44 11.1 i 01/16/01 581 502600 7 -5-2. 2 931 65 931 65 111 01/22/01 582 7502600 7 -5-3 989 77 989 77 111. 05/22/01 583 502600 7 -5-4 1 1226 63 49 07 1 00 1276 70 111 01/31/01 584 502600 7 -5-4 2 900 36 900 36 111 01.102101 585 502600 7 -5-5 1 940 59 940 59 111 01/02/01 586 502600 7 -5-5 2 116 23 116 23 111 01/23/01 588 502600 8 -1-2 308 15 15 41 323 56 111 01/09/01 589 502600 8 -1-3 1 12 51 1.2 51 I Page 12 r TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # I O1/31/01 590 502600 8 -1-3 2 996 06 996 06 111 .. O1/31./01 591 502600 8 -1-3 3 284 78 14 24 299 02 111 O1/31/01 592 502600 8 -1-3 4 551 68 551 68 111 05/31/01 593 502600 8 -1-3 5 33 98 1 36 1 00 36 34 Ill 01/31/01 594 502600 8 -1-3 6 J326 33 326 33 111 II O1102101 595 502600 8 -1-3 7 t158 29 158 29 O1/31/01 596 502600 8 -1-4 733 89 733 89 111 i O1122101 597 502600 8 -1-6 1416 77 1416 77 Ill �I O1/11/01 599 502600 8 -1-7 2 798 05 39 90 837 95 111 O1/29/01 600 502600 8 -1-7 3 443 48 22 17 465 65 Ill O1/29/01 601 502600 8 -1-8 1 1647 09 1647 09 111 i O1/11/01 602 502600 8 -1-8 2 145 74 145 74 111 05/31/01 603 502600 8 -1-9 1037 88 41 52 1 00 1080 40 Ill O1/31/01 605 502600 8 -1-13 1 909 30 909 30 1.11 II O1/23/01 606 502600 8 -1-13 2 929 36 929 36 111 O1./23/01 607 502600 8 -1.-13 3 990 66 990 66 111 O1/23/01 608 502600 8 -1-14 156 46 156 46 111 O1/09/01 610 502600 8 -1-18 1 734 96 734 96 O1/31/01 611 502600 8 -1-18 2 44 70 44 70 111 O1/23/01 612 502600 8 -1-18 3 645 55 645 55 Ill 01/29/01 613 502600 8 -1-18 4 645 55 645 55 111 II O1/3.1./01 614 502600 8 -1-18 5 618 73 618 73 Ill O1/30/01 615 502600 8 -1-18 7 363 92 363 92 111' O1/30/01 616 502600 8 -1-18 8 7 15 7 15 Ill 05/03/01 617 502600 8 -1-18 9 158 75 6 35 1 00 166 10 111 i O1123101 618 502600 8 -2-1 1 208 79 1.0 44 219 23 01/31/01 619 502600 8 -2-1 21 64 37 64 37 111 O1/30/01 620 502600 8 -2-1 22 334 39 334 39 111 O1/29/01 622 502600 8 -2-4 42 02 2 10 44 12 111 01/29/01 623 502600 8 -2-5 271 37 13 57 284 94 111 O1/31/01 624 502600 8 -2-6 1034 47 1034 47 111 O1/23/01 625 502600 8 -2-7 837 78 837 78 111 O1/11/01 626 502600 8 -2-8 748 37 748 37 111 O1/31/01. 627 502600 8 -2-9 2 632 15 632. 15 111 O1/31/01 628 502600 8 -2-9 4 900 36 900 36 Ill II 01/22/01 629 502600 8 -2-9 5 1300 05 1300 05 111. 01./31/01 631 502600 8 -2-9 9 605 32 605 32 111 II O1/18/01 632 502600 8 -2-13 285 85 285 85 01/25/01 633 502600 8 -2-14 281 12 281 12 111 01/29/01 634 502600 8 -2-15 542 73 542. 73 Ill II O1/31/01 635 502600 8 -2-18 225 34 225 34 111 O1/31/01 636 502600 8 -2-19 1 369 71 18 49 388 20 111. ;I O1/09/01. 638 502600 8 -2-21 20 56 20 56 111 II O1/31./01 639 502600 8 -3-1 538 86 538 86 Ill �I O1/31/01 640 502600 8 -3-2 1259 81 1.259 81 111 O1/31/01 641 502600 8 -3-3 1 506 06 25 30 531 36 111 3 0.1./29/01 642 502600 8 -3-3 2 1166 62 1166 62 111 O1/31/01 643 502600 8 -3-4 1 1329 51 1329 51 111 �I II II Page 13 I s TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 0.110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee installment Charge Total Check # i. . 01/29/01 644 502600 8 -3-4 2 2019 50 2019 50 111 01/15/01 645 502600 8 -3-5 1 699 19 699 19 111 01/02/01 646 502600,8 -3-5 2 563 14 563 14 Ill 01.122101 647 502600 8 -3-6 4 94 78 94 78 111 01/04/01 .649 502600 8 -3-6 6 434 41 434 41 111 01/31/01 650 502600 8 -3-6 12 658 96 658 96 111 01.122101. 652 502600 8 -3-6 32 658 96 658 96 111 01122101. 653 502.600 8 -3-8 99 77 4 99 104 76 111 01/23/01 654 502600 8 -3-9 1 712 60 712 60 Ill 01/22/01 655 502.600 8 -3-9 2 542 73 542 73 111 01/05/01 656 502.600 8 -3-9 32 64 37 64 37 111 01/25/01 657 502600 8 -3-9 33 248 25 248 25 Ill 01/18/01. 658 502600 8 -3-10 .1 1044 30 1044 30 I11 01102.101 659 502600 8 -3-10 2 194 04 194 04 111 01/29/01 660 502600 8 -3-10 3 404 22 20 21 424 43 111 i 01/25/01 661 502600 8 -3-11 962 95 962 95 111 01/31/01 662 502600 8 -3-12 1 293 72 14 69 308 41 111 01/31/01 664 502600 8 -3-12 3 414 42 20 72 435 14 111 01/31/01 665 502600 8 -3-13 248 57 12 43 261 00 Ill 01/02/01 666 502600 8 -3-14 209 17 209 17 Ill 01/23/Ol. 667 502600 8 -3-15 587 44 587 44 11.1 01/24/01 668 502600 8 -3-16 721 55 721 55 Ill 01/31/01 669 502600 8 -3-17 658 96 658 96 111 01/29/01 670 502600 8 -3-18 327 25 16 36 343 61 111 01/31/01 671`, 502600 8 -3-21 672 38 672 38 11.1. 01/31/01 673 502600 8 -3-24 2 1518 46 1518 46 111 01/31/01 674 502600 8 -3-24 11 1246 40 1246 40 Ill 01/02/01 675 502600 8 -3-24 12 261 21 261 21 111 01/1.8/01 676 502600 8 -3-24 13 240 07 12 00 252 07 01/04/01 677 502600 8 -3-24 14 150 67 7 53 158 20 1.11 01/30/01. 678 502600 8 -3-25 2 1233 40 1233 40 111 ` 01/30/01 679 502.600 8 -3-26 1 69 74 74 111 01/23/01 680 502600 8 -3-26 2 810 96 8 69 69 96 111 01/31./01 681 502600 8 -3-27 537 43 26 87 564 30 111 01/30/01 682 502600 9 -1-1 4 48 4 48 11.1 01/30/01 683 502600 9 -1-2 2038 84 2038 84 Ill 01/18/01 684 502600 9 -1.-3 632 15 632 15 111 01/15/01 685 502600 9 -1.-4 81.0 96 I; 810 96 111 01/04/01 686 502600 9 -1-5 381. 72 381 72 Ill 01/30/01 687 502600 9 -1-6 1 338 42 16 92 355 34 111 01/04/01 688 502600 9 -1-6 2 363 92 363 92 111 01/29/01 689 502600 9 -1-7 632 1.5 632 15 111 01/15/01 690 502600 9 -1-8 334 46 334 46 1.1.1 01/30/01. 691 502.600 9 -1-9 1 293 72 j. 14 69 308 41 01/31/01 692 502600 9 -1-9 2 730 49 730 49 Ill 01./04/01 693 502600-9 -1-9 3 727 84 727 84 01/29/01 695 502600 9 -1-11 237 82 237 82 111 01/29/01 696 502600 9 -1-12 674 20 674 20 111 I� Page 14 I, li I TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DFPOSITS DATED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # it O1/31/01 697 502600 9 -1-13 338 42 16 92 355 34 111 O1/29/01. 698 502600 9 -1-14 1034 47 1034 47 111 O1/30/01 699 502600 9 -1-15 2 855 65 855 65 111 O1/31/01 700 502600 9 -1-15 12 455 97 455 97 Ill I O1/31/01 701 502600 9 -1-15 13 435 44 435 44 1.11 O1/31/01 702 502600 9 -1-16 1 43 81 43 81 1.11 04/28/01. 703 502600 9 -1-16 2 370 22 11 11 1 00 382 33 111 O1122101 704 502600 9 -1-18 810 96 810 96 111 O1/30/01 705 502600 9 -1-19 2 417 57 417 57 Ill 01/30/01 706 502600 9 -1-19 11 1187 47 1187 47 111 I i O1/30/01 707 502600 9 -1.-19 .12 861 96 861 96 111 O1/30/01 708 502600 9 -1-20 1 766 25 766 25 111 I I O1/31/01 709 502600 9 -1-20 2 70 64 70 64 111 O1/31/01 710 502600 9 -1-21 1 67 95 67 95 111 O1/31/01 711 502600 9 -1-21 2 1463 61 1 61 I11 �I 05/31/01 713 502600 9 -1-23 1 1052 35 42 09 1 00 1095 95 44 111 O1/29/01 714 502600 9 -1-23 2 62 59 62 59 111 �I 01/30/01 718 502600 9 -1-23 6 718 40 35 92 754 32 Ill O1/31/01. 719 502600 9 -1-23 7 793 07 793 07 111 O1/31/01 720 502600 9 -1-23 8 676 84 676 84 111 01/29/01 721 502600 9 -1-23 9 945 06 945 06 111 II O1/29/01 722 502600 9 -1-23 10 340 66 17 03 357 69 111 01/10/01 723 502600 9 -1-23 11. 316 08 15 80 331 88 111 O1/30/01 724 502600 9 -1-24 1 254 81 254 81 II O1/31/01 726 502600 9 -1-24 3 694 73 694 73 111 O1/23/01. 727 502600 9 -1-25 1 363 92 363 92 11.1 O1/31/01 728 502600 9 -1-25 2 1079 17 1079 17 111 O1/30/01 729 502600 9 -1-25 3 641 36 641 36 O1/30/01 730 502600 9 -1-25 4 114 91 5 75 120 66 111 II O1/09/01 731 502600 9 -1-25 5 386 27 386 27 01/31/01 732 502600 9 -1.-25 6 721 55 721 55 111 I' 01/31./01 733 502600 9 -1-26 1 342 89 17 14 360 03 1.11 O1/31/01 734 502600 9 -1-26 2 283 42 283 42 Ill O1/31/01 735 502600 9 -1-26 3 855 65 855 65 111 O1/29/01 736 502600 9 -1-27 331 70 331 70 111 01/29/01 737 502600 9 -1-28 1 99 24 99 24 Ill O1/03/01 738 502600 9 -1-28 2 944 59 944 59 111 01/31/01 739 502600 9 -1-29 1 71 52 71 52 111 O1/18/01 740 502600 9 -1-29 2 229 81 229 81 111 I.. 02120101. 741 502600 9 -1-30 337 10 3 37 340 47 Ill O1/15/01 742 502600 9 -2-1 426 50 426 50 111 I �; 02/20/01 743 502600 9 -2-2 2 1130 17 11 30 1141 47 111 O1/31/01 744 502600 9 -2-2 3 569 56 569 56 Ill 5 502600 9 -2-2 11 O1/30/O1 74 383 13 19 16 402 29 111 I I O1/15/01 746 502600 9 -2-2 12 62 59 62 59 111 ' 01/31/01 747 502600 9 -2-3 21 46 21. 46 111 01/15/01 748 502600 9 -2-4 1 253 02 253 02 111 281 63 111 O1/31/01 749 502600 9 -2-4 2 281 63 II Page 15 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31/2001 Full Late 1st Service Paid Bell Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/04/01 750 502600 9 -2-4 3 142 16 142 16 111 .01/31/01 751 502600 9 -2-4 4 426 50 426 50 1.11 O1/30/01 752 502600 9 -2-4 5 65 27 65 27 111 :01/18/01 753 502600 9 -2-4 6 65 27 65 27 111 101/31/01 754 502600 9 -2-4 7 623 20 623 20 111 O1/22/01 755 502600 9 -2-5 1 717 08 717 08 Ill 01/22/01 756 502600 9 -2-5 2 368 36 368 36 111. 101/18/01 757 502600 9 -2-6 364 84 364 84 111 01/23/01 758 502600 9 -2-7 453 33 453 33 111 01/31/01 759 502600 9 -2-8 627 67 627 67 111 101/30/01 760 502600 9 -2-9 810 96 810 96 101/30/01 761 502600 9 -2-10 408 62 408 62 Ill 101/29/01 762 502600 9 -2-11 11 721 55 721 55 Ill i01/24/01 763 502600 9 -2-11 12 479 59 479 59 111 O1/29/01 764 502600 9 -2-12 721 55 721 55 111 101/17/01 765 502600 9 -2-13 239 66 239 66 111 101/29/01 766 502600 9 -2-14 325 Ol 16 25 341 26 111 01/16/01 767 502600 9 -2-15 319 22 319 22 111 101/31/01 768 502600 9 -2-16 453 33 453 33 Ill 01/31/01 769 502600 9 -2-17 23 25 23 25 Ill A' 01/31/01 771 502600 9 -2-18 2 59 89 59 89 Ill � 01/23/01 773 502600 9 -2-18 4 651 35 32 57 683 92 1.11 01/23/01 774 502600 9 -2-18 5 33 08 33 08 111 01/02/01 775 502600 9 -2-18 7 363 92 363 92 O1/23/01 776 502600 9 -2-18 8 39 34 39 34 111 01/30/01 777 502600 9 -2-18 10 340 24 17 01 357 25 111 i 01/30/01 778 502600 9 -2-18 11 757 32 757 32 111 O1/29/01 779 502600 9 -2-18 1.2 498 03 498 03 111 01/31./01 780 502600 9 -2-18 14 409 50 20 48 429 98 111 j 01/30/01 782 502600 9 -2-18 17 900 36 900 36 111 O1/31/01 783 502600 9 -2-18 18 571 38 571 38 O1/31/01 784 502600 9 -2-18 19 390 75 390 75 111 01/29/01 785 502600 9 -2-18 61 1570 90 1570 90 111 O1/31/01 789 502600 9 -2-19 310 28 310 28 Ill O1/29/01 790 502600 9 -2-20 333 95 16 70 350 65 Ill O1/31/01 791 502600 9 -2-21 1 87 62 87 62 111 O1/31/01 792 502600 9 -2-21 2 129 64 129 64 111 O1/31/01 793 502600 9 -2-21 3 390 75 390 75 111 O1/31/01 794 502600 9 -2-21 4 587 44 587 44 111 01/31/01 795 502600 9 -2-21 5 1168 59 1168 59 Ill O1/31/01 796 502600 9 -2-21 6 1.85 08 185 08 111 O1/08/01 797 502600 9 -2-22 721 55 721 55 O1/29/01 798 502600 9 -2-23 846 71 846 71 111 03/27/01 799 502600 9 -2-24 1 381 72 7 63 389 35 O1/31/01 800 502600 9 -2-24 2 90 32 4 52 94 84 Ill • 01/31/01 801 502600 9 -2-25 274 52 274 52 Ill O1/25/01 802 502600 9 -2-26 1 386 28 19 31 405 59 111 O1/31/01 803 502600 9 -2-26 2 140 37 7 02 147 39 111 I Page 16 II I TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2001 it Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # i O1/31/01 805 502600 9 -2-26 4 407 71 20 39 428 10 111 ;I 01/10/01 806 502600 9 -2-26 5 721 55 721 55 111 01/02/01 807 502600 9 -2-27 676 84 676 84 111 04/28/01 808 502600 9 -2-28 1 709 96 21 30 1 00 732 26 Ill O1122101 810 502600 9 -2-29 1119 41 1119 41 111 O1/05/01 811 502600 9 -2-30 1 1164 11 1164 11 111 O1/15/01 81.2 502600 9 -2-30 2 145 29 7 26 152 55 111 i 01/22/01 813 502600 9 -2-30 3 989 77 989 77 111 O1/31/01 814 502600 9 -2-30 5 83 15 83 15 111 01/22/01 815 502600 9 -2-30 6 67 05 67 05 111 O1/05/01 816 502600 9 -2-30 7 64 37 64 37 111 j O1/31/01 817 502600 9' -2-30 41 846 71 846 1 111. O1/29/01 819 502600 9 -2-30 43 274 52 274 52 Ill - jI 01/22/01 820 502600 9 -2-30 44 542 73 542 73 Ill li O1/31/01 821 502600 9 -2-30 45 33 08 33 08 111 O1/03/01 822 502600 9 -2-30 46 623 20 623 20 111 O1/16/01 823 502600 9 -2-31 694 73 694 73 Ill O1/31/01 824 502600 9 -2-32 1009 48 1009 48 111 O1/30/01 826 502600 10 -].-1 1 542 73 542 73 Ill I O1/05/01 827 502600 10 -1-1 2 116 23 116 23 111 O1/05/01 828 502600 10 -1-1 3 110 65 5 53 116 18 Ill 01/22/01 829 502600 10 -1-2 1 1123 87 1123 87 111 01/02/01 831 502600 10 -1-2 31 471 21 471 21 II O1/05/01 834 502600 10 -1-4 2 1353 69 1353 69 111 O1/31/01 837 502600 10 -1-4 1.22 271 37 13 57 284 94 111 O1/29/01 838 502600 10 -1-5 1 891 41 891 41 111 01/31/01 839 502600 10 -1-5 21 498 03 498 03 111 O1/31/01 841 502600 10 -1-5 23 181 96 9 10 191 06 111 i 01/24/01 842 502600 10 -1.-5 24 168 55 8 43 176 98 111 - 1 O1/25/01 844 502600 10 -1-6 1 359 45 359 45 111 O1123101 848 502600 10 -1-7 1 .61 69 61 69 111 �I O1/23/01 849 502600 10 -1-7 2 542 69 542 69 11.1 it O1122101 850 502600 10 -1-8 1/9 76 179 76 111 O1/29/01 851 502600 10 -1-9 1 810 96 810 96 111 II O1122101 852 502600 10 -1-9 2 504 10 504 10 111 O1/05/01 853 502600 10 -1-9 31 878 01 878 01 Ill O1/31/01 854 502600 10 -1-9 32 79 58 79 58 Ill O1/29/01 855 502600 10 -1-10 721 55 721 55 Ill O1/31/01 857 502600 10 -1-12 817 25 817 25 111 O1/23/01 858 502600 10 -1-13 1 828 84 828 84 111 �! O1123101 859 502600 10 -1-13 2 945 06 945 06 111 it O1/31/01 860 502600 10 -1-13 3 868 00 868 00 111 �I O1/31/01 861 502600 10 -1-13 4 824 36 824 36 111 '! 05/31/01 862 502600 10 -1-14 2 61 69 2 47 1 00 65 16 111 O1/3.1/01 863 502600 10 -1-14 4 33 08 33 08 111 O1122101 864 502600 10 -1-14 5 211 94 211 94 111 • O1/31/01 865 502600 10 -1-14 6 569 56 569 56 111 O1/23/01 866 502600 10 -1-14 7 238 75 .11 94 250 69 �I I I _ a Page 17 TOWN OF ENFIELD •.�® COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/3.1/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment' Charge Total Check # 01/23101 867 502600 10 -1-14 8 189 58 9 48 199 06 Ill - 01/31/01 868 502600 10 -1-14 9 8 94 8 94 111 01/31/01 869 502600 10 -1-14 10 560 61 560 61 111 01/31/01 870 j-502600 10 -1-14 .11 2559 35 2559 35 111 01/31/01 871 502600 10 -1-14 12 422 04 422 04 Ill 01./30/01 872 1502600 10 -1-14 13 59 89 59 89 111 01123101. 873 i502600 10 -1-15 741 38 741 38 Ill 01/24/01 874 502600 10 -1-16 1 4364 49 218 22 4582 71 111 03/27/01 875 I502600 10 -1-16 1/1 187 16 3 74 190 90 Ill 01124101. 876 1502600 10 -1-16 112 189 72 189 72 111 01/24/01 877 1502600 10 -1-16 1/3 260 38 260 38 111 01/24/01 878 1502600 10 -1-16 1/4 179 48 179 48 111 01/24/01 879 i502600 10 -1-16 1/5 1.79 48 179 48 111 05/31/01 880 1502600 10 -1-16 2 645 52 25 82 1 00 672 34 111 01/31/01 881 �502600 10 -1-16 3 919 14 919 14 111 01/23/01 882 1502600 10 -1-16 4 757 32 757 32 111 01/31/01 883 1502600 10 -1-16 5 761 77 761 77 111 01/31/01 884 1502600 10 -1-16 6 694 73 694 73 111 01/31/01 885 :,502600 10 -1-16 7 58 11 58 11 111 01/18/01 886 : 502600 10 -1-16 8 226 67 11 33 238 00 Ill 01/29/01 888 i502600 10 -1-18 2 383 13 19 16 402 29 01/23/01 889 1502600 10 -1-18 4 900 36 900 36 111 01.102101 890 1502600 10 -1.-18 31 64 37 64 37 111 01/31/01 891 1502600 10 -1-18 32 1302 69 1302 69 111 01/05/01 892-� 1502600 10 -1-18 61 632 15 632 15 111 05/31/01893 502600 10 -1-18 62 25 93 1 04 1 00 27 97 ill 01/05/01 1 502600 10 -1-18 63 59 01. 59 01 111 01/31/01 i897 502600 10 -1-18 67 1088 11 1088 11 11.1 01/31/01 t 898 502600 10 -1-18 69 846 71 846 71 111 01/31/01 900 502600 10 -1-18 71 195 38 9 77 205 15 111 01/15/01 '901 502600 10 -1-18 73 498 03 498 03 111 01/08/01 902 502600 10 -1-18 74 587 44 587 44 111 01./31/01 903 502600 10 -1-18 651 828 84 828 84 111 04/24/01 904 502600 10 -1-18 652 59 01 1 77 1 00 61 78 111 01/31/01 905 502600 10 -1-1.8 653 716 02 716 02 111 03/31/01 906 502600 10 -1-18 654 918 23 18 36 936 59 111 01/03/01 907 502600 1.0 -1-19 784 12 784 12 Ill 05/31/01 908 502600 10 -1-20 2 130 53 5 22 1 00 136 75 Ill 01/31/01 909 502600 10 -1-20 3 604 39 604 39 111 01/31/01 910 502600 10 -1-20 4 1123 87 1123 87 Ill 01/31/01 911 502600 10 -1-20 5 909 30 909 30 111 01/29/01 912 502600 10 -1-20 6 945 06 945 06 111 01/30/01 913 502600 10 -1-20 11 775 19 775 19 111 01/30/01 914 502600 10 -1-20 12 354 98 354 98 111 01/15/01 915 502600 10 -1-21 1222 22 1222 22 111 ' 01/31/01 916 502600 10 -1-22 1.32 32 132 32 111 01/31/01 917 502600 10 -1-23 1 I 587 44 587 44 Ill 01/31/01 918 502600 10 -1-23 3 2550 57 2550 57 111 II Page 18 I TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31./2001 !I I Full Late 1st Service C Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # II 4 O1/31/01 919 502600 10 -1-23 4 1250 05 1250 05 111. II O1/31/01 920 502600 10 -1-24 810 96 810 96 111 O1/11/01 921 502600 11 -1-1 1 2.87 92 287 92 111. 04/28/01 922 502600 11 -1-2 1 385 34 11 56 1 00 397 90 111 01/30/01 923 502600 11 -1-2 2 363 92 363 92 111 O1/31/01 924 502600 11 -1-4 83 15 83 15 111 04/24/01 925 502600 11 -1-5 1022 88 30 69 1 00 1054 57 111 II O1/29/01 926 502600 11 -1-6 1 109 97 109 97 111 i 01/23/01 927 502600 11 -1-6 2 542 73 542 73 1111 O1/15/01 928 502600 11 -1-7 515 92 515 92 111 O1/03/01 929 502600 11 -1-8 128 32 6 42 134 74 111 O1/30/01 930 502600 1.1 -1-9 480 14 480 14 111 01/31/01 931 502600 11 -1-10 231 14 11 56 242 70 111 O1122101 932 502600 11 -1-11 650 02 650 02 Ill O1./31/01 934 502600 11 -1-13 414 92 414 92 111 II O1/31/01 935 502600 11 -1-15 2 418 89 20 94 439 83 111 O1/30/01 936 502600 11 -1-15 11 1055 77 1055 77 111 O1/30/01 937 502600 11 -1-15 12 383 56 383 56 111 O1/30/01 938 502600 11 -1-15 13 88 51 88 51 Ill II 01/30/01. 939 502600 11 -1-16 417 57 417 57 11l 01/30/01 940 502600 11 -1-17 788 60 788 60 111 O1/15/01. 941 502600 11 -1-18 703 27 703 27 111 01/31/01 942 502600 11 -1-19 1 219 96 11 00 230 96 111 II O1/31/01 943 502600 11 -1-19 2 166 1.9 166 19 111 r 02/20/01 944 502600 11 -1-19 3 363 92 3 64 367 56 111 O1/29/01 945 502600 11 -1-20 1 1034 47 j 1034 47 111 O1/31/01 946 502600 11 -1-20 2 1085 47 r 1085 47 111 i O1/29/01 947 502600 11 -1-20 3 551 68 I 551 68 111 O1/25/01 948 502600 11 -1-21 123 85 6 19 130 04 111 01/29/01 950 502600 11 -1-22 2 861 96 861 96 111 01/10/01 951 502600 11 -1-23 480 14 480 14 Ill 01/05/01. 952 502600 11 -1-24 654 49 654 49 1.11 I O1/31/01 953 502600 11 -1-25 435 44 435 44 111 �I O1/23/01 956 502600 11 -1-27 372 49 372 49 1.11 i 01/31/01 957 502600 11 -1-28 2 641 08 641 08 11.1 it 01./31/01 958 502600 11 -1-28 12 382 92 1.9 15 402 07 1.1.1 O1/29/01 959 502600 11 -1-28 14 683 15 683 15 111 01/29/01 960 502600 11 -1-28 15 863 96 863 96 111 O1/29/01 961 502600 11 -1-30 256 63 256 63 r,�111. �I O1/30/01 962 502600 11 -1-31 1 766 25 766 25 111 01/29/01 963 502600 11 -1-31 2 252 12 252 12 111 I' II O1/29/01 964 502600 11 -1-31 3 985 30 985 30 Ill i O1/31/01. 965 502600 11 -1-31 5 90 30 90 30 111 I 01./31/01. 967 502600 11 -1-32 41 690 25 690 25 111 I O1122101 969 502600 11 -1-32 43 363 92 363 92 111 O1/30/01 970 502600 11 -1-32 44 177 49 8 87 186 36 111 O1/03/01 971 502600 11 -1-33 363 92 363 92 11.1 it 01/31/01 972 502600 1.1 -1-34 58 11 58 11 111 �I , i I - I it Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01.10112001 THROUGH 05/31/2001 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment's Charge Total Check # I O1/31/01 974 502600 11 -2-2 1300 05 1300 05 111 O1/17/01 975 502600 11 -2-3 263 79 263 79 111 04/30/01 976 502600 11 -2-4 627 67 18 83 1 00 647 50 111 O1/05/01 977 502600 11 -2-5 529 31 529 31 111 O1/09/01 978 502600 11 -2-6 1 250 53 250 53 111 O1/05/01 979 502600 11 -2-7 2 480 14 480 14 111 01/22/01 980 502600 11 -2.-8 4 542 73 542 73 111 01./31/01 981 502600 11 -2-8 5 730 49 730 49 111 O1/31/01 982 502600 11 -2-8 7 547 65 27 38 575 03 111 O1/24/01 984 502600 11 -2-8 10 265 58 265 58 Ill O1/31/01 985 502600 11 -2-8 11 455 97 455 97 111. O1/30/01 986 502600 1.1 -2-8 13 863 19 863 19 111 05/22/01. 987 502600 11 -2-8 15 550 80 22 03 1 00 573 83 111 O1./31/01 988 502600 11 -2-8 16 739 42 739 42 111 O1/31./01 989 502600 11 -2-8 21 52.4 86 524 86 111 O1/31/01 990 502600 11 -2-8 22 436 77 21 84 458 61 111 01/31/01 991 502600 11 -2-8 111 587 44 587 44 Ill O1/16/01 992 502600 11 -2-8 112 676 84 676 84 111 O1/31/01 993 502600 11 -2-8 113 1123 87 1123 87 111 01/23/01 994 502600 11 -2-8 114 551 68 551 68 111 01/29/01 995 502600 11 -2-8 141 284 78 14 24 299 02 O1/03/01 996 502600 11 -2-8 142 359 45 359 45 111 01/02/01 997 502600 11 -2-8 143 471 21. 471. 21 111 O1/17/01 998 502600 11 -2-8 171 568 23 568 23 111 O1102101 999 502600 11 -2-8 172 717 08 717 08 111 01/22/01 1000 502600 11 -2-8 1.81 337 10 337 10 111 01/31/01 1001 502600 1.1 -2-8 182 117 12 117 12 111 01/31/01 1002 502600 11 -2-9 1 922 71 I 922 71 111 O1/31/01 1003 502600 11 -2-9 2 2207 48 2207 48 11.1 01/31/01 1004 502600 11 -2-10 74 21 74 21 111 O1/31/01 1005 502600 11 -2-14 1 337 06 337 06 111 O1/29/01 1007 502600 1.1 -2-14 3 574 03 574 03 11.1 01/31/01 1008 502600 11 -2-14 4 578 50 578 50 111 O1/31/01 1009 502600 11 -2-14 6 1105 99 1105 99 111 O1102101 1011 502600 11 -2-14 51 114 39 5 72 120 11 111 O1/31/01 1012 502600 11 -2-14 52 924 54 924 54 111 O1/31/01 1013 502600 11 -2-14 81 158 29 158 29 111 01/02/01 1014 502600 11 -2-14 82 88 89 4 44 93 33 O1/29/01 1017 502600 11 -2-16 1 594 06 594 06 111 02/27/01 1018 502600 11 -2-16 21 275 38 2 75 278 13 Ill 04/28/01 1019 502600 11 -2-16 22 187 75 5 63 1 00 194 38 111 01/30/01 1020 502.600 11 -2-17 876 95 876 95 111 O1/31/01 1021 502600 11 -2-18 229 81 229 81 111 01/30/01 1022 502600 11 -2-19 1 587 44 587 44 111 O1/17/01 1023 502600 11 -2-19 2 68 85 68 85 111 ® 01/02/01 1024 502600 1.1 -2-20 357 25 357 25 O1/31/01 1025 502600 11 -2-21 676 84 676 84 111 O1/30/01 1026 502600 11 -2-23 11 63 11 63 111 f , I� Page 20 i I i TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DAIED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # I� l O1/30/01 1027 502600 11 -2-24 632 15 632 15 Ill �I O1/29/01 1028 502600 11 -2-25 551 68 551 68 1.1.1 I O1/08/01 1029 502600 12 -1-1 1 886 13 886 13 111 04/30/01 1030 502600 12 -1-1 2 891 41 26 74 1 00 919 15 ill O1/08/01 1031 502600 1.2 -1-1 3 407 70 407 70 111 O1117101 1032 502600 12 -1-2 1 842 25 842 25 111 O1/31/01 1033 502600 12 -1-2 31 623 20 623 20 1, 1 01/10/01 1035 502600 12 -1-3 2 542 73 542 73 Ill 01/02/01 1036 502600 12 1-3 11 1360 17 1360 1.7 Ill O1102101 1037 502600 12 -1-3 12 274 47 274 47 ill 01/31/01 1038 502600 12 -1-4 1263 75 63 19 1326 94 11.1 O1/31/01 1039 502600 12 -1-5 701 88 701. 88 ill O1/25/01 1040 502600 12 -1-7 1181 98 1181 98 111 I' O1/31/01 1.041 502600 12 -1-8 556 67 556 67 111 01/17/01 1042 502600 12 -2-1 1 802 01 802 01 111 i 15 01 1043 502600 12 -2-1 2 476 90 476 90 111 �I O1/31/01 1.044 502600 12 -2-1 4 383 13 1.9 16 402 29 111 O1./29/01 1045 502600 12 -2-1 31 542 73 542 73 ill 01/31/01 1046 502600 12 -2-1 32 628 99 31 45 660 44 111 01/31/01 1047 502600 12 -2-1 33 971 88 971 88 11.1 04/30/01 1048 502600 12 -2-1 52 2123 02 63 69 1 00 2187 71 Ill O1/30/01 1049 502600 12 -2-2 2 247 66 247 66 111 01/31/01 1050 502600 12 -2-2 1.1 319 22 319 22 11.1 03/13/01 1051 502600 12 -2-2 12 716 02 14 32 730 34 Ill O1/30/01 1052 502600 12 -2-3 1 609 80 30 49 640 29 .Ill 01/29/01. 1053 502600 12 -2-4 1 173 03 8 65 181 68 Ill 01/29/01 1054 502600 12 -2-4 2 573 09 573 09 ill O1/16/01 1055 502600 12 -2-5 75 10 75 10 Ill O1/31/01 1056 502600 1.2 -2-6 185 96 185 96 11.1 O1/16/01 1057 502600 12 -2-8 727 65 727 65 111 it O1122101 1058 502600 12 -2-9 590 98 90 98 111 O1124101 1059 502600 12 -2-10 695 91. 595 91 111 II 01/31/01 1060 502600 12 -2-11 1 574 03 574 03 Ill O1/31/01 1061 502600 12 -2-11 2 426 50 426 50 111 01/24/01 1.062 502600 12 -2-11 3 28 61 28 61 ill O1/08/01 1063 502600 12 -2-11 4 574 03 574 03 Ill 'I 01/08/01 1064 502600 12 -2-11 5 4 48 4 48 111 01/24/01 1065 502600 12 -2-12 84 03 84 03 Ill 01/3.1/01. 1.066 502600 13 -1-2 1 278 06 278 06 111 05/03/01 1067 502600 13 -1-2 21 1520 54 60 82 1 00 1582 36 Ill O1/25/01 1068 502600 13 -1-2 22 77 79 77 79 ill O1104101 1069 502600 13 -1-3 1 374 19 18 71 392 90 11.1 O1/04/01 1070 502600 13 -1-3 2 463 59 23 18 486 77 111 01/31/01. 1071. 502600 13 -1-3 3 870 89 486 89 111 I! 05/03/01 1072 502600 13 -1-4 3 305 19 12 21 1 00 318 40 O1102101 1073 502600 13 -1-4 4 976 35 976 35 111 • O1/29/01. 1074 502600 13 -1-4 11 696 05 696 05 111 O1/29/01 1075 502600 13 -1-4 12 737 13 36 86 773 99 1.11 i i �I i Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31./2001 Full Late lst. Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/01 1076 502600 13 -1-4 22 533 85 533 85 Ill 01/31/01 1077 502600,13 -1-5 538 27 538 27 111 01/15/01 1078 502600 13 -1-6 1 57 22 57 22 111 01/15/01 1079 502600 13 -1-6 2 57 22 57 22 111 01/31/01 1080 502600 13 -1-6 4 945 06 945 06 11.1 01/03/01 1081 502600 13 -1-6 5 64 37 64 37 111 01/31/01 1082 502600 13 -1-6 6 49 17 49 17 111 01/31/01 1083 502600 13 -1-6 7 891 41 891 41 111 01/29/01 1084 502600 13 -1-6 8 408 62 408 62 Ill 01/31/01 1.085 502600 13 -1-6 9 57 22 57 22 111 01./31/01 1.086 502600 13 -1.-6 10 587 44 587 44 ill 01/25/01 1087 502600 13 -1-6 11 57 22 57 22 Ill 01/29/01 1089 502600 13 -1-6 13 109 08 109 08 Ill 01/11./01 1090 502600 1.3 -1.-6 1.4 57 22 57 22 111 01/25/01 1091 502600 13 -1-6 16 113 54 113 54 Ill 01/31/01 1092 502600 13 -1-6 18 641 08 641 08 11l 01/23/01 1095 502600 13 -1.-6 21 703 67 703 67 111 01/22/01 1096 502600 13 -1-6 22 275 84 13 79 289 63 111 01./31/01 1097 502600 13 -1-6 23 58 11 i 58 11 111 01/31/01 1098 502600 13 -1-6 24 58 11 58 1l. 1.11. I 01./31/01. 1099 502600 13 -1-6 25 891. 41. 891 41. 111 01/30/01 1100 502600 13 -1-6 26 62 59 62 59 111 01./31/01 1101 502600 13 -1-6 27 989 77 989 77 11.1 01/08/01 1102 502600 13 -1-6 28 71 52 71 52 111 05/31/01 1103 502600 13 -2-1 1 1509 05 60 36 1 00 1570 41 111 01/29/01 1104 502600 1.3 -2-1. 2 694 69 694 69 111 01/16/01 1105 502600 13 -2-1 3 573 04 573 04 111 01/16/01 1106 502600 13 -2-2 1 395 18 395 18 111 01/29/01 1107 502.600 1.3 -2-2 2 1302 69 1302 69 111 f 05/29/01 1108 502600 13 -2-3 1 1070 24 42 81 1 00 1114 05 111 01/17/01 1109 502600 13 -2-3 2 129 64 129 64 111 01/29/01 1111 502600 1.3 -2-4 587 44 587 44 01/31/01 1112 502600 13 -2-5 1 556 14 556 14 111 01/18/01 1113 502600 13 -2-5 2 354 05 354 05 111 01/31/01. 1114 502600 13 -2-5 3 806 48 806 48 11.1 01/30/01 1115 502600 13 -2-5 4 240 07 12 00 252 07 111 01./05/01 1116 502600 13 -2-6 1 565 08 565 08 111 01/18/01 1117 502600 13 -2-6 2 622 78 62.2 78 111 01/31/01 1118 502600 1.3 -2-6 3 721 55 721 55 111 01/31/01 1119 502600 13 -2-7 1 293 72 14 69 308 41 111 01/25/01 1120 502600 1.3 -2-7 2 202 95 202 95 111 01/31/01 1121 502600 13 -2-7 3 162 76 162 76 111 01/31/01 1122 502600 13 -2-7 4 542 73 542 73 111 01/09/01 1123 502600 13 -2-7 5 270 05 270 05 111 01/31/01 1124 502600 13 -2-7 6 676 84 676 84 111 01/02/01 1125 502600 13 -2-7 7 50 06 50 06 1.11 01./16/01 1126 502600 14 -1.-1 1 851 19 851 19 111 01/16/01 1127 502600 14 -1-1 2 582 03 582 03 111. Page 22 i MOWN OF ENFLELD � , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/09/01 1128 502600 14 -1-1 32 461 08 461 08 111 01./05/01 1129 502600 14 -1-1 33 194 04 194 04 111 01/31/01 1130 502600 14 -1-2 1 392 07 19 60 411 67 111 01/31/01 1131 502600 14 -1-2 2 1572 73 1572 73 111 01/30/01 1132 502600 14 -1-3 824 36 824 36 111 01/11/01 1133 502600 14 -1-4 378 17 18 91 397 08 111 li 01/22/01 1135 502600 14 -1-5 2 618 73 618 73 11 I 01/08/01 1.136 502600 14 -1-6 319 22 15 96 335 18 111 01/10/01 1137 502600 14 -1-7 185 94 185 94 111 01/31/01 1138 502600 14 -1.-8 1 927 18 927 18 111 I 01./31/01 1139 502600 14 -1-8 2 516 44 51.6 44 111 II 01/31/01 1140 502600 14 -1-8 3 931 65 931 65 11.1. 01/15/01 1141 502600 14 -1-9 1 721 55 ! 721 55 111 01/31./01 1143 502600 1.4 -1.-9 3 703 67 703 67 11.1 j 01/25/01 1144 502600 14 -1-9 4 240 07 12 00 252 07 �I 01/31/01 1145 502600 14 -1-13 1 16 09 16 09 111 i 01./18/01 1146 502600 1.4 -1-13 2 1034 47 1034 47 1.1.1 01/18/01 1147 502600 14 -2-1 614 25 614 25 111 j 01/09/01 1148 502600 14 -2-2 1 569 56 569 Fib Ill 01/29/01 11.49 502600 14 -2-2 2 537 33 537 33 111 01/29/01 1150 502600 14 -2-2 3 85 82 85 82 Ill II 01/29/01 1151 502600 14 -2-2 4 788 60 788 60 111. 01/23/01 1152 502600 14 -2-2 5 387 60 19 38 406 98 111 it 01/31/01 1153 502600 14 -2-2 6 865 91 865 91 111 �I 01/31/01 1154 502600 14 -2-2 7 340 63 340 63 Ill 01/29/01 1155 502600 14 -2-3 1 757 32 757 32 111 II 01./29/01 1156 502600 14 -2-3 2 1660 32 1660 32 11.1 II 04/28/0.1 1157 502600 14 -2-4 860 13 25 80 1 00 886 93 111 �I 01/29/01 1158 502600 14 -2-7 408 62 408 62 111 II 01/31/01 11.59 502600 14 -3-1 128 75 128 75 1.11 it 01/31/01 1160 502600 14 -3-3 1883 82 1883 82 111 �I 05/31/01. 1164 502600 14 -3-8 1 453 33 18 13 1 00 472 46 1.11 II 01/31/01 1165 502600 14 -3-8 2 1376 93 1376 93 11.1 01/31/01 1166 502600 14 -3-8 3 250 33 250 33 111 01/31/01 1167 502600 14 -4-1 1 897 71 897 71 111 01/31/01 1168 502600 14 -4-1 21 273 61 13 68 287 29 111 01/31/01 1169 502600 14 -4-1 22 202 99 10 15 213 14 Ill 01/04/01 11.70 502600 14 -4-2 1 32.8 16 328 16 111 01/29/01 1171 502600 14 -4-2 2 663 82 33 19 697 01 111 01/08/01 1173 502600 14 -4-2 4 761 77 761 77 111 II 01/29/01 1174 502600 14 -4-2 6 236 99 11 85 248 84 1.11. 01/31/01 1175 502600 14 -4-2 7 842 25 842 25 Ill II 01/31/01 1176 502600 14 -4-2 8 587 44 587 44 111 it 01/31/01 1177 502600 14 -4-2 9 448 86 448 86 Ill. II 01/23/01 1178 502.600 14 -4-2 11 181 96 9 10 191 06 111 01/29/01 1179 502600 14 -4-3 1 1114 94 1114 94 111 • 01/31/01 1180 502600 14 -4-3 2 810 96 810 96 Ill 01/23/01 1181 502600 14 -4-5 107 29 107 29 111 �I II G Page 23 t TOWN OF ENFIELD P COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/01 1182 502600 15 -1-1 1 855 65 855 65 111 01/29/01 11.83 502600 1.5 -1-1 2 71 52 71 52 11.1 01/02/01 1184 502600 15 -].-1 3 667 90 667 90 111 01/1.5/01 .1.1.85 502600 15 -1-1 4 81 36 81 36 Ill 01/30/01 1.186 502600 1.5 -1-1. 5 1022. 88 1022 88 1.11 01/31/01 1187 502600 15 -1-1 6 787 97 787 97 111. 01/29/01 11.88 502600 15 -1-1 8 623 20 623 20 111 01/31/01 1189 502600 15 -1-1 9 1168 59 1168 59 Ill 01/16/01 1190 502600 15 -1-1 10 123 38 123 38 Ill 01/22/01 , 1191 502600 15 -1-1 11 1414 44 1414 44 111 01/29/0.1 1192 502600 15 -1-1 12 1773 90 _ 1773 90 11.1. 0.1/16/01 1193 502600 15 -1-1 13 459 12 22 96 482 08 111. 01/31/01 1194 502600 .15 -1-1 71 913 78 913 78 111 01/31/01 1195 502600 15 -1-1 72 149 31. 149 31 111 01/15/01 1196 502600 1.5 -1-2 971 88 971 88 Ill 01/02/01 1197 502600 1.5 -1-3 1 3016 64 3016 64 11 01/15/01. 1198 502600 15 -1-3 2 78 67 78 67 11.1. 01/31/01 11.99 502600 .15 -1-5 866 84 43 34 910 18 1.11 01/31/01. 1200 502600 15 -1-6 46 94' 2 35 49 29 111 0.1/09/01 1201. 502600 15 -1-7 408 62 408 62 111 01/11/01 1202 502600 15 -1-8 1 685 78 685 78 Ill 0.1/31/01. 1203 502600 15 -1-8 2 855 65 855 65 111 05/31./01 1204 502600 15 -1-8 3 551 68 22 07 1 00 574 75 111 01./30/01 1205 502600 15 -1-9 352 75 . 17 64 370 39 Ill 01/29/01 1206 502600 15 -1-10 1876 62 1876 62 111 01/30/01 1207 502.600 15 -1-11 1 582 99 582 99 111 01/09/01 1.208 502600 15 -1-1.2 2 321 05 321 05 Ill 01/09/01 1209 • 502600 15 -1-12 5 291 54 291 54 111. 04/24/01 1210 502600 15 -1-12 6 167 18 5�02 1 00 173 20 111 01/30/01 1211 502600 15 •-1-13 42 92 42 92 Ill 01/30/01 1212 502600 15 -1-16 173 02 1.73 02 111 01/31/01 121.3 502600 15 -1-1.7 466 74 466 74 1.11 01/29/01 1214 502600 15 -1-18 498 03 498 03 11.1 01/30/01 121.5 502600 15 -1-19 1 17 88 17 88 111 01/22/01 1216 502600 15 -1-1.9 2 229 81 229 81 111 01/25/01 1219 502600 15 -1-22 1. 328 16 328 16 04/28/01 1220 502600 1.5 -1-22 2 541 94 16 26 1 00 559 20 111 01/29/01 1221. 502600 15 -2-1. 1 202.8 91 2028 91. 111 01/05/01 1222 502600 15 -2-1 3 553 00 27 65 580 65 Ill 01/31/01 1224 502600 15 -2-3 882 48 882 48 111 01/23/01 1225 502600 15 -2-4 810 96 810 96 111 01/23/01 1226 502600 15 -2-5 1. 1123 87 1123 87 .1.1.1 05/31/01 1227 502600 15 -2-5 2 204 74 8 19 1 00 213 93 111 01/31/01 1228 502600 15 -2-5 211. 947 71 947 71 111 01/29/01 1.229 502600 15 -2-5 3 4304 90 15 24 320 14 11.1 05/3.1/01 1230 502600 15 -2-6 1 47 38 1 90 1 00 50 28 111 01/30/01 1231 502600 15 -2-6 2 '217 72 1.0 89 228 61 111. 01/17/01 1232 502600 15 -2-7 1 721 55 721 55 111 J i f f ' Page 24 TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01.10112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1117101 1233 502600 15 -2-7 2 293 72 293 72 111 O1122101 1234 502600 15 -2-7 3 949 73 949 73 Ill 05/31/01 1235 502600 15 -2-8 1 1.1.2 65 4 51 1 00 11.8 16 Ill 05/31/01 1236 502600 15 -2-8 2 118 01 4 72 1 00 123 73 111 i O1/05/01. 1237 502600 15 -2-9 1 869 06 869 06 Ill O1/30/01 1238 502600 15 -2-9 2 2151 19 2151 19 Ill O1/30/01 1239 502600 15 -2-9 4 408 62 _ 408 62 111 01/29/01 1240 502600 15 -2-12 654 49 654 49 Ill 04/24/01 1241 502600 15 -2-1.3 1 439 92 1.3 20 1. 00 454 12 Ill 04/24/01 1242 502600 15 -2-13 22 162 73 4 88 1 00 168 61 Ill O1/03/01 1244 502600 15 -2-15 1 1697 90 1697 90 111 O1/31./01 1245 502600 15 -2-15 2 97 90 4 90 ' 102 80 Ill I 0.1./31/01 1246 502600 15 -2-16 1 2168 14 21.68 14 111 ' 04/28/01 1247 502600 16 -1-2 33 98 1 02 1. 00 36 00 111 05/31/01 1248 502600 16 -1-17 1 121.3 28 48 53 1 00 1262 81 Ill 02/27/01 1250 502600 16 -1-17 3 35 77 0 36 s 36 13 I11• 01/31/01. 1.251 502600 16 -1-1.8 1839 13 1839 13 Ill O1102101 1252 502600 16 -1.-19 2 54 53 54 53 Ill O1/15/01. 1255 502600 16 -1-19 31 694 73 694 73 111 01/04/01. 1.256 502600 1.6 -1-19 321 1731 84 1731 84 111 01/02/01 1257 502600 16 -1-19 322 1168 59 1168 59 11.1 O1/10/01 1258 502600 16 -1-20 471 21 471 21 111 j O1/31/01. 1259 502600 16 -1-21. 1 766 25 766 25 Ill 05/31/01 1261 502600 16 -1-22 1 654 49 2.6 18 1 00 681 67 111 01/31/01 1262 502600 16 -1-22 3 730 49 730 49 01/04/01 1.263 502600 16 -1-22 22 134 11 134 11 111. II O1122101 1264 502600 16 -1-22 23 143 95 143 95 111 II O1/31/01 1265 502600 16 -1-22 24 721 55 721 55 Ill 05/31/01 1266 502600 16 -1-22 25 1.42 16 5 69 1 00 148 85 1.11 O1122101 1267 502600 16 -1.-22 26 253 66 253 66 Ill II O1/16/01 1268 502600 16 -2-1 128 32 6 42 134 74 Ill O1/31/0). 1269 502600 16 -2-2 11 363 92 363 92 Ill �I O1/24/01 1271. 502600 16 -2-2 21 354 98 354 98 Ill O1/29/01 1273 502600 16 -2-4 860 13 860 13 111 II O1/23/01 1.275 502600 16 -2-6 1.37 26 6 86 144 12 1.11 li O1/23/01 1.277 502600 16 -2-8 1016 59 ! 1016 59 1.1.1 II O1/31/01 1278 502600 16 -2-9 542 73 542 73 111 O1/05/01 1279 502600 16 -2-10 1 181 96 9 10 191 06 111 01/23/01 1280 502600 16 -2-10 2 430 98 430 98 111 II O1/08/01. 1281 502600 16 -2-11 1025 52 1025 52 111 O1/24/01. 1282 502600 1.6 -2-12 1. 658 96 658 96 Ill 01/30/01. 1284 502600 16 -2-12 3 329 48 16 47 345 95 11.1 II 01/31/01 1285 502600 16 -2-12 4 730 49 730 49 Ill O1/31/O1 1286 502600 16 -2-12 6 517 24 25 86 543 10 I11 I� 01/31/01. 1287 502600 16 -2-12 7 694 73 694 73 1.11 • 01/08/01 1288 502600 16 -2-14 1 676 84 676 84 111 O1/23/01. 1289 502600 16 -2-14 2 168 55 8 43 176 98 111 1431 69 111 II 01/17/01 1290 502600 16 -2-14 32 1431 69 I _ II - I Page 25 ® TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01./2001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/25/01 1292 502600 16 -2-15 2 152 46 7 62 160 08 111 01/25/01 1293 502600 16 -2-15 3 378 66 18 93 397 59 11.1. 01./29/01 1294 502600 16 -2-1.5 4 721 55 721 55 111 01/30/01 1295 502600 16 -2-16 15 20 15 20 Ill 01/04/01 1297 502600 1.6 -3-9 1. 730 49 730 49 1.11 01/11/01 1298 502600 16 -3-9 2 822 54 822 54 Ill 01/29/01 1299 502600 16 -3-9 3 779 67 779 67 Ill 01/24/01 1300 502600 16 -3-14 1 168 55 8 43 176 98 111. 01/22/01 1301 502600 16 -3-14 2 153 78 153 78 111 01/17/01 1302 502600 16 -3-15 1 319 22 319 22 111 01/15/01 1303 502600 1.6 -3-15 2 .1.46 62 146 62 111 01/18/01 1304 502600 16 -3-16 324 21 324 21 111 01/31/01 1305 502600 16 -3-17 85 72 85 72 111 01/15/01 1307 502600 16 -3-23 2 515 92 515 92 111 0112.2101 1308 502600 17 -1-1 1 699 19 699 19 111 01/22/01 1309 502600 17 -1-1 3 274 52 274 52 111 0.1102101 1310 502600 17 -1-1 21 294 89 294 89 111 01122101. 131.1 502600 17 -1-1 22 406 79 406 79 111. 01/31/01 1312 502600 17 -1-3 1 1362 63 1362 63 111 01/30/01 1313 502600 17 -1.-3 2 69 74 69 74 111. 011..17101 1314 502600 17 -1-3 3 34 87 34 87 Ill 04/24/01 131.5 502600 17 -1-4 1 194 01 5 82 1 00 200 83 111 01/29/01 131.6 502600 17 -1-4 31 21.6 40 216 40 111 01/05/01 1317 502600 17 -1-4 32 582 96 ; 582 96 Ill 01/23/01 1318 502600 17 -1-5 1 784 13 784 13 Ill 01/29/01 1319 502600 17 -1-5 2 1443 09 1443 09 11.1 01/31./01 1321 502600 17 -1-9 526 18 26 31 552 49 Ill 01/30/01 1322 502600 17 -2-1 1 878 01 878 01 111 01./08/01 1323 502600 17 -2-1 2 1.463 61 1463 61 1.1.1 ,., 01/31/01 1324 502600 17 -2-1 3 757 32 757 32 111 01/31/01 1325 502600 17 -2-1 4 52 75 52 75 111 01/1.1/01 1326 502600 17 -2-1 5 1347 39 1347 39 11.1 01/30/01 1327 502600 17 -2-2 1 846 71 - 846 71 1.11 01/31/01 1328 502600 17 -2-2 21. 1110 46 1110 46 111 01/15/01 1329 502.600 17 -2-3 236 1.1 236 11 1.11 01./30/01 1330 502600 17 -2-4 1025 52 1025 52 Ill 01/31/01 1331 502600 17 -2-5 1429 23 1.429 23 111 01/30/01 1332 502600 17 -2-6 1 1378 68 1378 68 111 01/31/01 1334 502600 1.7 -2-6 5 429 14 429 14 111 01/31/01 1335 502600 17 -2-6 6 542 73 542 73 111 01/31/01. 1.336 502600 17 -2-6 7 194 01. 1.94 0.1 111 01/1.6/01 1337 502600 1/ -2-6 31 748 37 748 37 01/29/01 1338 502600 17 -2-6 41 274 52 274 52 Ill 01/29/01 1339 502600 1.7 -2-6 42 960 30 960 30 111 01/30/01 1340 502600 1.7 -2-6 43 663 43 663 43 111. 01/31/01 1.345 502600 17 -3-3 1 969 23 969 23 111 01/16/01 1347 502600 17 -3-3 3 81 36 81 36 111 01/31/01 1348 502600 17 -3-4 2 383 60 383 60 111 II Page 26 II it • �I ;I TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS �I FOR DEPOSITS DATED 01.10112001 THROUGH 05/31/2001 , it I Full Late 1st Service l Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # �I II O1/05/01 1349 502600 17 -3-4 11 207 46 10 37 217 83 111 p O1/31./01 1351 502600 17 -3-4 13' 810 96 810 96 111. �I O1/18/01 1352 502600 17 -3-4 15 772 55 772 55 1.11 O1/25/01 1353 502600 17 -3-4 16 140 41 140 41 111 i O1/31/O1. 1.354 502600 17 -3-4 1.7 84 03 84 03 111 02/08/01 1356 502600 17 -3-4 21 587 44 5 87 593 31. 1.11 II O1/05/01 1357 502600 17 -3-4 22 95 22 4 76 99 98 111 01/30/01 1358 502.600 17 -3-4 23 6 27 6 27 111 O1/29/01 1360 502600 17 -3-4 25 1.58 29 158 29 Ill O1/31/0). 1361 502600 17 -4-1 1 612 94 30 65 643 59 111 I O1/29/01 1362 502600 17 -4-1 2 361. 21 J 361 21 11.1 O1/31/01 1363 502600 17 -4-1 3 405 48 20 27 425 75 111 II O1/31/01 1364 502600 17 -4-2 2 2003 83 2003 83 Ill it 02127101. 1365 502600 17 -4-3 2 1.190 93 11 91 1202 84 111 O1/29/01 1366 502600 17 -4-3 4 485 94 24 30 510 24 Ill O1/25/01 1367 502600 17 -4-4 1 59 01 59 01 1.11 01./31/01. 1368 502600 17 -4-4 2 325 01 16 25 341. 26 II O1/23/01 1369 502600 1.7 -4-5 1 1003 17 1003 17 1.11. O1/31/01 1370 502600 17 -4-6 538 27 538 27 111 it O1/05/01. 1372 502600 17 -4-8 878 01 878 01 111 O1/29/01. 1.373 502600 1.7 -4-9 676 84 676 84 111 O1/05/01 1374 502600 17 -4-1.0 3 430 98 430 98 111 O1/31/01 1375 502600 18 -1-1. 190 44 190 44 11.1 II O1./31./01. 1376 502600 1.8 -1.-2 94 78 94 78 111 j 01.102101 1377A 502600 18 -1-3 939 89 939 89 111 II 01/31/01 1377B 502600 18 -1-3 160 37 1.60 37 11.1 �I O1/15/01 1378 502600 18 -1-4 1. 399 69 399 69 II O1122101 1379 502600 18 -1-4 2 313 82 313 82 111 O1/29/01. 1.380 502600 18 -1-5 378 65 378 65 11.1 I 01/22/01 1381 502600 18 -1-6 1575 79 1575 79 Ill O1/11/0.1 1383 502600 18 -1-8 23 25 23 25 Ill I O1/31/01 1385 502600 18 -2-1. 4 515 92 515 92 111 O1/08/01 1386 502600 1.8 -2-1. 5 22 35 22 35 1.11 l O1/31./01 1388 502600 18 -2-1 7 199 85 9 99 209 84 . 111 O1/23/01 1389 502600 18 -2-2 1. 363 92 363 92 111 O1/31/01 1390 502600 18 -2-2 21 181 96 9 10 191 06 111 01/18/01 1391 502600 18 -2-2 22 61.1. 58 611 58 111 I O1./30/01. 1.392 502600 1.8 -2-4 1. 712 60 712 60 Ill O1122101 1393 502600 18 -2-4 3 1848 06 1848 06 111 O1124101 1394 502600 18 -2-7 1 94 78 94 78 Ill 01/09/01 1395 502600 18 -2-10 1052 35 1052 35 11.1. O1./31/01 1396 502600 18 -2-11. 909 30 909 30 Ill 01/23/01 1400 502600 18 -2-14 247 69 247 69 111 II 01/2.9/01 1404 502600 18 -3-1 2 600 85 600 85 111 O1/15/01 1.406 502600 18 -3-2 3 119 80 119 80 11.1 O1/18/01 1407 502600 18 -3-2 4 47.1 40 471 40 111 O1/31./01 1408 502600 18 -3-2 5 204 31 1.0 22 214 53 O1122101 1409 502600 18 -3-2 6 220 87 220 87 111 �I II I� I I �;r v Page 27 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 T14R000II 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/31/01 1410 502600 18 -3-2. 7 596 38 596 38 111 O1/23/01 1411 502600 18 -3-2 8 59 89 59 89 111 O1/25/01 1412 502600 18 -3-2 11 998 /1 998 71 111 O1/31/01 1413 502600 18 -3-2 12 748 37 748 37 Ill O1/15/01 1414 502600 18 -3-3 1 66 16 66 16 11 O1122101 1415 502600 18 -3-4 1 808 32 808 32 111 O1/15/01 1416 502600 18 -3-4 2 838 85 838 85 111 O1/23/01 1417 502600 18 -3-5 2 1164 11 1164 11 111 O1/05/01 1418 502600 18 -3-5 12 70 64 70 64 111 101/30/01 1419 502600 18 -3-5 13 945 06 945 06 Ill O1104101 1420 502600 18 -3-5 14 73 31 73 31. 111 O1/05/01 1421 502600 18 -3-5 15 33 08 33 08 111 O1/05/01 1422 502600 18 -3-6 143 04 143 04 111 O1/08/01 1.423 502600 18 -3-7 119 80 119 80 11.1 O1/31/01 1424 502600 18 -3-8 1 596 38 596 38 1.11 O1129101 1425 502600 18 -3-8 2 973 37 973 37 1.11 O1/23/01 1426 502600 18 -3-8 4 694 73 694 73 1.1.1 O1/29/01 1427 502600 :L8 -3-8 6 5 36 5 36 111 O1/31/01 1428 502600 18' -3-8 7 71 52 71 52 111 . 01/29/01 1429 502600 18 -3-8 31 59 01. 59 01 Ill 01./31/01. 1430 502600 18 -3-8 32 998 71 998 71 111 01/31/01 1431 502600 131 6-5-1 1774 1.5 ' 1774 15 111 O1/31/01 1432 502600 131 6-5-2 750 01 750 01 111 01/31/01 1433 502600 131 6-5-3 88 54 88 54 111 O1/31/01 1434 502600 131 6-5-4 45 99 45 99 1.11 01/31/01 1442 502600 131 6-6-1 186 86 186 86 111 O1/31/01 1443 502600 131 6-6-2 78 67 78 67 111 O1/31/01 1444 502600 131 6-6-3 8 94 8 94 111 O1/31/01 1445 502600 131 6-614 4 48 4 48 111 O1/31/01 1.446 502600 13.1 6-6-5 10645 60 10645 60 Ill O1/31/01 1447 502600 131 6-6-6 4500 71 4500 71. Ill O1/31/01 1448 502600 131 6-6-7 531 07 531 07 111 O1/31/01 1449 502600 131 6-6-8 276 27 276 27 111 01/31/01 1435 502600 631 9-5-1 2880 01 2880 01 111 O1/31/01 1436 502600 631 9-5-2 1217 53 1217 53 111 01/31/01 1437 502600 631 9-5-3 143 72 143 72 111 O1/31/01 1438 502600 631 9-5-4 74 66 74 66 111 O1/31/01 1450 502600 631 9-6-1 2828 81 2828 81 111 01/31/01 1451 502600 631 9-6-2 1324 10 1324 10 111 O1/31/01 1452 502600 631 9-6-3 125 17 125 17 111 01/31/01 1453 502600 631 9-6-4 72 43 ;. 72 43 111 01/31/01 1439 502600 645 8-5-1 - 159 09 159 09 111 O1/31/01 1440 502600 645 8-5-2 437 83 437 83 Ill O1/31/01 1454 502600 645 8-6-1 573 09 573 09 ill ' 01/31/01 1455 502600 810 9-6-1 594 55 594 55 111 O1/31/01 '1456 502600 810 9-6-2 2232 46 2232 46 111 O1/31/01 1457 502600 844 8-6-1 354 94 354 94 111 O1/31/01 1458 502600 844 8-6-2 379 08 379 08 1111 Page 28 II TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112001 THROUGH 05/31/2001 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee installment Charge Total Check # I _ I O1/31/01 1459 502600 844 8-6-3 136 79 136 79 111 01/31/01 1441 502600 920 3-5-1 104 58 104 58 11.1 II I 2946 85 829791 93 766203 25 1641 32 64 00 58936 51 I II _ I it I I I i II 1 I II 'I II 1^ I • / I _ I r I. IJ I, I III 11 V it COLLECTOR'S WARRANT STATE OF NEWYORK) 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 $985,818 53 levied on th'e-'.tax roll, hereto annexed, and are authorized and directed to collect, not later than April 1, 2001 from-the several persons and corporations therein named, the amounts listed opposite their respective names,jogether with any interest thereon prescribed by law ; You are authorized to enforce the collection of any taxes remaining unpaid after th6.,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 i TO THE SUPERVISOR $343,010 00 TO DIRECTOR OF FINANCE THE BALANCE OF TAXES COLLECTED $642,808 53 Given under our hands and the seal of the Board of Representatives of the County of Tompkins this 19�day of December 2000 is Chairman, Board of Representati es Clerk, Board of Representatives r r Director of Assessment ` ,P ' Town of Enfield BELOW ARE CORRECTED TAXABLE VALUES EXEMPTIONS WERE REMOVED DUE TO RPTL-520 - County Exemption County Exemp Val Town Exemption Town Exemp Val Village Exemption Village Exemp Val ;. Sernor Citizens Ex $38 364 00� Sem! r Citizens Ez $38 364 00 a- .� � $0 00 l - - _ _.__ ..-_$0 00 $0 00 PRIOR VALUES _ CURRENT_VACUES County_taxable-� ,_— $128 436 00.=-� �; __ __ _- County_Taxable __ $166,800 00 _ Town Taxable $128 436 00 Town Taxable $166,800 00 Village Taxable $0 00 Village Taxable ' -