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06/07/2002 07:19:29 Page 1 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1122102 lA 502600 1.-1-1 1137.23 1137.23 111 O1/30/02 1B 502600 1.-1-1 779.30 779.30 111 O1107102 2 502600 1.-1-2.1 632.64 632.64 Ill O1122102 3 502600 1.-1-2.3 932.28 932.28 111 O1/29/02 4 502600 1.-1-2.4 630.17 630.17 111 O1/28/02 5 502600 1.-1-2.5 607.60 607.60 O1/29/02 6 502600 1.-1-2.6 960.11 960.11 111 01/31/02 7 502600 1.-1-2.7 913.72 913.72 111 O1102102 9 502600 1.-1-2.9 704.11 704.11 111 O1/29/02 10 502600 1.-1-2.21 55.66 55.66 Ill O1/14/02 11 502600 1.-1-2.22 280.15 280.15 111 O1/31/02 12 502600 1.-1-4 681.81 681.81 111 02/12/02 13 502600 1.-1-5 127.42 1.27 128.69 111 02/12/02 14 502600 1.-1-6.2 1454.31 14.54 1468.85 111 '01/29/02 15 502600 1.-1-6.31 470.78 23.54 494.32 Ill O1129102 16 502600 1.-1-6.32 90.45 4.52 94.97 Ill O1107102 17 502600 1.-1-8 2912.65 2912.65 Ill O1128102 18 502600 1.-1-9 514.83 514.83 Ill O1102102 19 502600 1.-1-10 1471.16 1471.16 111 02 20 502600 1.-1-12 163.27 1.63 164.90 111 0 102 21 502600 1.-1-13 197.59 197.59 111 O1/29/02 22 502600 1.-2-1 71.43 71.43 111 O1/31/02 23 502600 1.-2-2 18.55 18.55 111 O1110102 24 502600 1.-2-3 10.21 10.21 111 O1/29/02 25 502600 1.-3-2 1183.67 1183.67 Ill O1/28/02 26 502600 1.-3-3 1226.35 1226.35 111 O1131102 27 502600 1.-3-4.1 858.02 858.02 111 O1117102 28 502600 1.-3-4.2 440.65 440.65 Ill 04/30/02 29 502600 1.-3-5.1 1662.52 49.88 1.00 1713.40 111 O1/31/02 30 502600 1.-3-5.2 139.15 139.15 111 O1/31/02 31 502600 1.-3-7 1876.38 93.82 1970.20 111 O1/28/02 32 502600 1.-3-8.1 681.81 681.81 111 O1121102 33 502600 1.-3-8.2 382.19 382.19 Ill O1/30/02 34 502600 1.-3-9 1140.97 1140.97 111 O1/03/02 35 502600 1.-3-10 1089.98 1089.98 111 O1/28/02 36 502600 1.-3-11.1 419.76 20.99 440.75 Ill O1/29/02 37 502600 1.-3-11.2 960.11 960.11 111 O1/28/02 38 502600 1.-3-11.3 140.08 140.08 111 O1/29/02 39 502600 1.-3-11.4 462.47 23.12 485.59 Ill O1/08/02 40 502600 1.-3-11.5 347.80 347.80 111 O1/31/02 41 502600 1.-3-11.6 960.11 960.11 111 O1102102 43 502600 1.-3-12.2 271.96 271.96 111 O1/15/02 44 502600 1.-3-13.1 960.11 960.11 Ill O1128102 45 502600 1.-3-13.2 1317.27 1317.27 111 O1 9/02 46 502600 1.-3-13.3 85.35 4.27 89.62 Ill 102 47 502600 2.-1-1.2 486.93 486.93 111 01 9/02 48 502600 2.-1-1.3 1229.13 1229.13 111 O1/29/02 49 502600 2.-1-1.4 913.05 45.65 958.70 111 Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 50 502600 2.-1-1.11 232.84 232.84 Ill 01/29/02 51 502600 2.-1-1.12 102.97 102.97 Ill 01/23/02 52 502600 2.-1-5 145.65 145.65 Ill 01/23/02 53 502600 2.-1-6.1 125.24 125.24 111 01/23/02 54 502600 2.-1-6.2 217.98 217.98 111 01/23/02 55 502600 2.-1-7 1711.47 1711.47 111 01/23/02 56 502600 2.-1-8 428.56 428.56 111 01/31/02 57 502600 2.-1-9.1 322.35 16.12 338.47 111 01/15/02 58 502600 2.-1-9.2 290.74 290.74 01/31/02 59 502600 2.-2-2 108.54 108.54 111 01/30/02 60 502600 2.-2-4.1 459.19 22.96 482.15 111 01/31/02 61 502600 2.-2-4.21 242.12 242.12 111 01/31/02 63 502600 2.-2-4.23 932.28 932.28 Ill 01/31/02 64 502600 2.-2-4.31 774.57 774.57 111 01/31/02 65 502600 2.-2-4.32 454.39 454.39 111 01/31/02 66 502600 2.-2-4.33 51.95 51.95 Ill 01/23/02 67 502600 2.-2-4.34 51.95 51.95 111 01/31/02 68 502600 2.-2-5 649.63 649.63 Ill 01/23/02 71 502600 2.-2-8 1315.35 1315.35 Ill 02 72 502600 2.-2-11.1 598.32 598.32 Ill 0 102 73 502600 2.-2-11.2 250.46 250.46 Ill 01/31/02 74 502600 2.-3-1.1 848.79 848.79 Ill 01/14/02 76 502600 2.-3-2.1 1655.85 1655.85 111 01/14/02 77 502600 2.-3-2.2 1544.53 1544.53 111 01/16/02 78 502600 2.-3-3 351.35 17.57 368.92 111 01/31/02 79 502600 2.-3-4.1 650.75 32.54 683.29 111 01/07/02 80 502600 2.-3-4.2 216.14 216.14 111 01/31/02 81 502600 2.-3-5.1 329.30 329.30 111 03/30/02 82 502600 2.-3-5.2 623.57 12.47 636.04 Ill O1/24/02 83 502600 2.-3-6 607.60 607.60 111 01/31/02 84 502600 2.-3-7.2 570.49 570.49 111 05/01/02 85 502600 2.-3-7.3 347.85 13.91 1.00 362.76 111 01/28/02 86 502600 2.-3-7.11 380.30 380.30 111 01/03/02 87 502600 2.-3-7.12 217.26 217.26 Ill 01/31/02 88 502600 2.-3-7.13 1418.31 1418.31 111 01/15/02 90 502600 2.-3-8 848.79 848.79 111 01/02/02 91 502600 2.-3-9.2 4286.12 4286.12 Ill 01/29/02 92 502600 2.-3-9.11 1256.96 1256.96 111 01/07/02 93 502600 2.-3-9.12 131.72 131.72 Ill 01/31/02 94 502600 2.-3-10 1774.61 1774.61 Ill 01/07/02 95 502600 2.-3-11 1099.26 1099.26 111 01/31/02 96 502600 2.-3-12 1813.55 1813.55 Ill 01/31/02 97 502600 2.-3-13.11 876.62 876.62 Ill 01/30/02 98 502600 2.-3-13.21 571.40 571.40 111 0 9/02 99 502600 2.-3-13.22 1693.87 1693.87 Ill 02 100 502600 3.-1-1.2 755.98 7.56 763.54 111 05 1/02 102 502600 3.-1-1.12 341.52 13.66 1.00 356.18 Ill 01/31/02 103 502600 3.-1-2.1 579.77 579.77 111 Page 3 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/31/02 104 502600 3.-1-2.3 15.77 15.77 Ill 01/31/02 105 502600 3.-1-2.4 895.17 895.17 Ill O1/29/02 106 502600 3.-1-2.5 653.98 653.98 111 O1/28/02 107 502600 3.-1-2.21 1062.15 1062.15 111 O1/28/02 108 502600 3.-1-2.22 58.44 58.44 111 O1/29/02 109 502600 3.-1-2.23 1888.25 1888.25 111 O1/16/02 110 502600 3.-1-2.24 211.03 10.55 221.58 111 O1/28/02 Ill 502600 3.-1-3 6173.56 6173.56 111 O1124102 112 502600 3.-1-4.1 371.05 371.05 111 O1124102 113 502600 3.-1-4.2 205.93 205.93 Ill O1/16/02 114 502600 3.-1-5 1465.82 1465.82 111 O1129102 115 502600 3.-1-6.1 927.62 927.62 Ill O1129102 116 502600 3.-1-6.2 427.19 427.19 111 O1/31/02 117 502600 3.-1-6.3 1182.78 1182.78 111 O1/16/02 118 502600 3.-1-6.4 324.67 324.67 Ill O1/31/02 119 502600 3.-1-6.6 834.85 834.85 Ill O1/31/02 120 502600 3.-1-6.7 1261.58 1261.58 111 O1/16/02 121 502600 3.-1-6.51 1261.58 1261.58 111 O1122102 122 502600 3.-1-7 398.88 398.88 Ill 02 123 502600 3.-1-8.1 331.38 331.38 111 0 102 124 502600 3.-1-8.4 538.03 538.03 Ill 04/30/02 125 502600 3.-1-8.5 384.96 11.55 1.00 397.51 111 O1102102 126 502600 3.-1-8.6 6.50 6.50 111 01/07/02 127 502600 3.-1-8.7 6.50 6.50 Ill O1107102 128 502600 3.-1-8.8 9.28 9.28 111 04/16/02 129 502600 3.-1-8.21 55.66 1.67 1.00 58.33 Ill O1/31/02 130 502600 3.-1-8.22 570.49 570.49 Ill O1/31/02 131 502600 3.-1-8.23 681.81 681.81 111 O1/31/02 132 502600 3.-1-9 612.24 612.24 Ill O1/31/02 133 502600 3.-1-10 2489.01 2489.01 Ill O1/29/02 134 502600 3.-1-11 876.62 876.62 111 O1121102 135 502600 3.-1-12.1 746.75 746.75 Ill O1124102 136 502600 3.-1-12.2 745.31 745.31 111 O1/28/02 137 502600 3.-1-12.3 561.21 561.21 111 02/06/02 139 502600 3.-1-12.5 58.44 0.58 59.02 111 O1/30/02 140 502600 3.-1-12.6 1409.96 1409.96 Ill O1/14/02 141 502600 3.-1-12.7 700.36 700.36 111 O1/31/02 142 502600 3.-2-1 653.98 653.98 Ill O1/28/02 143 502600 3.-2-2 5872.08 5872.08 111 O1/31/02 144 502600 3.-2-3.1 1331.17 1331.17 111 O1/30/02 145A 502600 3.-2-3.2 142.06 142.06 111 O1/07/02 145E 502600 3.-2-3.2 67.53 67.53 Ill O1/07/02 145C 502600 3.-2-3.2 67.53 67.53 111 O1/29/02 145D 502600 3.-2-3.2 854.61 854.61 111 0 /02 146 502600 3.-2-3.3 178.10 178.10 Ill 02 147 502600 3.-2-3.4 11.13 11.13 111 O1 5/02 148 502600 3.-2-4.1 387.29 19.36 406.65 111 O1122102 149 502600 3.-2-4.2 289.26 289.26 Page 4 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/15/02 150 502600 3.-2-4.3 208.73 208.73 111 O1/29/02 151 502600 3.-2-5 672.53 672.53 Ill O1102102 152 502600 3.-2-7 129.90 129.90 111 O1/29/02 153 502600 3.-2-8.1 227.26 227.26 111 O1/31/02 154 502600 3.-2-8.3 783.85 783.85 Ill O1/14/02 155 502600 3.-2-8.4 974.03 974.03 Ill O1124102 156 502600 3.-2-9 644.70 644.70 111 O1/29/02 158 502600 3.-2-10.2 633.58 633.58 111 O1107102 159 502600 3.-2-10.4 909.10 909.10 111 O1/07/02 160 502600 3.-2-10.5 312.10 312.10 111 O1/31/02 161 502600 3.-2-10.7 997.21 997.21 111 O1107102 162 502600 3.-2-10. 209.65 209.65 Ill O1/31/02 163 502600 3.-2-10.31 848.79 848.79 111 04/07/02 164 502600 3.-2-10.32 5.57 0.17 1.00 6.74 Ill O1122102 165 502600 3.-2-10.61 99.72 4.99 104.71 O1131102 166 502600 3.-2-10.62 844.16 844.16 111 O1/31/02 167 502600 3.-2-10.81 746.75 746.75 Ill O1107102 168 502600 3.-2-10.82 280.15 280.15 111 O1/31/02 169 502600 3.-2-11 353.44 353.44 111 0002 170 502600 3.-2-12.1 223.02 2.23 225.25 102 171 502600 3.-2-12.2 858.06 858.06 111 O1/31/02 173 502600 3.-2-12.41 387.29 19.36 406.65 Ill O1107102 174 502600 3.-2-12.42 202.24 202.24 111 O1/28/02 175 502600 3.-2-13 454.55 454.55 111 O1/03/02 176 502600 3.-2-14 329.30 16.47 345.77 Ill 02/07/02 177 502600 3.-2-15 185.52 1.86 187.38 111 O1130102 179 502600 3.-2-17 644.70 644.70 111 O1/29/02 181 502600 3.-3-1 844.13 844.13 Ill O1/29/02 182 502600 3.-3-2 797.75 797.75 Ill O1/29/02 183 502600 3.-3-3 471.99 471.99 111 O1/09/02 184 502600 3.-3-4.2 1089.05 1089.05 111 O1/28/02 185 502600 3.-3-4.3 113.17 113.17 111 O1/31/02 186 502600 3.-3-4.11 793.13 793.13 Ill O1/30/02 187 502600 3.-3-4.12 1999.09 1999.09 111 O1/29/02 188 502600 3.-3-6 1548.64 1548.64 111 O1130102 189 502600 3.-3-7 721.25 36.06 757.31 Ill O1/14/02 190 502600 3.-3-8 3430.44 3430.44 111 O1102102 191 502600 3.-3-9.1 954.93 954.93 111 O1/31/02 192 502600 3.-3-9.2 1955.60 1955.60 111 O1/31/02 193 502600 3.-3-9.3 180.90 180.90 111 O1/31/02 194 502600 3.-3-10 596.32 596.32 Ill 01/31/02 195 502600 3.-3-11.1 449.89 449.89 111 O1117102 196 502600 3.-3-11.2 47.31 47.31 111 O1/16/02 197 502600 3.-3-11.3 424.40 21.22 445.62 111 0 7/02 198 502600 3.-3-11.51 757.37 37.87 795.24 Ill 102 199A 502600 3.-3-11.52 159.34 159.34 111 O1 7102 199B 502600 3.-3-11.52 223.07 223.07 111 O1/29/02 200 502600 3.-3-11.53 903.42 903.42 111 Page 5 TOWN OF ENFIELD 0 COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 202 502600 3.-3-12 398.88 19.94 418.82 111 01/28/02 203 502600 3.-3-13 746.75 746.75 111 01/31/02 204 502600 3.-3-14.1 830.23 830.23 111 01/29/02 205 502600 3.-3-15 607.60 607.60 111 01/31/02 206 502600 3.-3-16.3 558.34 , 27.92 586.26 111 01/03/02 207 '502600 3.-3-17.3 983.28 983.28 Ill 01/29/02 208 502600 3.-3-17.4 164.65 8.23 172.88 111 01/29/02 209 502600 3.-3-17.5 178.57 8.93 187.50 Ill 01/29/02 210 502600 3.-3-17.6 336.25 16.81 353.06 111 01/08/02 211 502600 3.-3-17.7 653.98 653.98 02/28/02 212 502600 3.-3-17.8 909.41 9.09 918.50 Ill 01/30/02 213 502600 3.-3-17.9 616.87 616.87 111 01/31/02 214 502600 3.-3-17.11 301.47 301.47 111 01/22/02 215 502600 3.-3-17.14 721.19 721.19 Ill 01/22/02 216 502600 3.-3-17.14/1 97.80 97.80 111 01/03/02 217 502600 3.-3-17.21 482.34 482.34 111 01/29/02 219 502600 3.-3-19 1289.40 1289.40 111 01/29/02 220 502600 3.-3-20.1 732.84 732.84 Ill 01/31/02 221 502600 3.-3-20.2 366.42 18.32 384.74 111 �02 222 502600 4.-1-1.2 507.89 25.39 533.28 111 01 102 223 502600 4.-1-2 364.10 . 18.20 382.30 111 01/17/02 224 502600 4.-1-3.1 95.54 95.54 111 01/17/02 225 502600 4.-1-3.3 106.69 106.69 Ill 01/23/02 227 502600 4.-1-3.5 1760.81 1760.81 Ill 01/31/02 228 502600 4.-1-3.21 593.69 593.69 111 01/07/02 229 502600 4.-1-3.22 798.72 798.72 Ill 01/15/02 230 502600 4.-1-4.5 296.85 296.85 111 01/29/02 231 502600 4.-1-4.11 885.89 885.89 1111 01/14/02 232 502600 4.-1-4.12 626.15 626.15 Ill 01/31/02 233 502600 4.-1-4.31 774.57 774.57 111 01/08/02 234 502600 4.-1-4.32 315.86 315.86 111 01/15/02 235 502600 4.-1-5.1 1169.43 1169.43 111 01/14/02 236 502600 4.-1-5.2 1691.57 1691.57 Ill 01/28/02 237 502600 4.-1-6.1 923.00 923.00 Ill 01/07/02 238 502600 4.-1-6.2 321.78 321.78 Ill 01/07/02 239 502600 4.-1-6.3 141.93 141.93 Ill 01/31/02 240 502600 4.-1-6.4 1488.87 1488.87 111 01/03/02 241 502600 4.-1-7 194.80 194.80 111 01/31/02 242 502600 4.-1-8.2 923.75 923.75 Ill 01/30/02 243 502600 4.-1-8.3 25.05 25.05 Ill 01/30/02 244 502600 4.-1-8.4 104.82 104.82 111 01/30/02 245 502600 4.-1-9 487.00 487.00 Ill 01/03/02 246 502600 4.-1-10 171.60 171.60 111 01/28/02 247 502600 4.-1-11 626.15 626.15 Ill 0 /02 249 502600 4.-1-12.3 649.36 649.36 111 /02 250 502600 4.-1-12.6 72.36 2.89 1.00 76.25 111 01 31/02 251 502600 4.-1-12.21 329.30 329.30 111 01/07/02 252 502600 4.-1-12.22 27.83 27.83 111 Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 05/31/02 253 502600 4.-1-12.41 839.51 33.58 1.00 874.09 Ill 01/31/02 254 502600 4.-1-12.51 1321.89 1321.89 111 05/31/02 255 502600 4.-1-12.52 127.09 5.08 1.00 133.17 Ill 01/30/02 257 502600 4.-1-12.72 129.87 6.49 136.36 Ill 01/29/02 258 502600 4.-1-12.73 1317.19 1317.19 111 01/30/02 259 502600 4.-1-12.422 3667.71 3667.71 111 03/12/02 261 502600 4.-1-14.3 1103.87 22.08 1125.95 111 02/19/02 262 502600 4.-1-14.4 282.30 2.82 285.12 111 01/15/02 263 502600 4.-1-14.6 389.61 389.61 01/28/02 264 502600 4.-1-14.51 357.13 357.13 111 01/02/02 265 502600 4.-1-14.52 251.88 251.88 111 01/31/02 266 502600 4.-1-15 774.57 774.57 111 01/31/02 267 502600 4.-1-16 �� _�_�-� 839.51 839.51 111 01/15/02 269 502660 4.-1-18.2 522.92 522.92 Ill 01/29/02 270 502600 4.-1-18.3 793.13 793.13 111 01/24/02 271 502600 4.-1-19.1 957.81 957.81 Ill 01/29/02 272 502600 4.-1-19.2 742.12 742.12 Ill 01/29/02 273 502600 4.-1-19.3 723.56 723.56 Ill 01/24/02 274 502600 4.-1-19.4 113.17 113.17 111 02 275 502600 4.-1-19.6 87.20 87.20 111 0 102 276 502600 4.-1-19.7 756.02 756.02 Ill 01/28/02 277 502600 4.-1-19.9 653.98 653.98 Ill 03/01/02 278 502600 4.-1-19.10 98.33 1.97 100.30 111 01/17/02 279 502600 4.-1-19.11 248.62 248.62 Ill 01/29/02 280 502600 4.-1-19.51 658.60 658.60 Ill 01/29/02 281 502600 4.-1-19.52 1553.81 1553.81 111 01/31/02 282 502600 4.-1-19.53 598.32 598.32 Ill 01/15/02 283 502600 4.-1-20 468.45 468.45 1111 01/03/02 284 502600 4.-1-22.1 718.92 718.92 111 01/28/02 285 502600 4.-1-22.2 748.56 37.43 785.99 Ill 01/29/02 286 502600 4.-1-22.5 890.54 890.54 Ill 01/23/02 287 502600 4.-1-22.6 899.82 899.82 111 01/28/02 288 502600 4.-1-22.7 461.50 23.08 484.58 111 01/08/02 289 502600 4.-1-22.32 460.34 460.34 01/31/02 290 502600 4.-1-23 156.77 156.77 Ill 01/23/02 291 502600 4.-1-24 904.45 904.45 Ill 02/06/02 292 502600 4.-l-25 347.85 3.48 351.33 01/03/02 293 502600 4.-1-26 27.83 27.83 111 01/08/02 294 502600 4.-1-27.1 783.33 783.33 Ill 01/28/02 295 502600 4.-1-27.2 160.01 8.00 168.01 01/31/02 296 502600 4.-1-27.3 535.72 26.79 562.51 111 01/28/02 297 502600 4.-1-27.4 695.73 695.73 111 01/23/02 298 502600 4.-1-27.5 211.03 10.55 221.58 111 01/24/02 299 502600 4.-1-27.6 745.68 745.68 Ill 0 /02 300 502600 4.-2-1 681.81 13.64 695.45 /02 301 502600 4.-2-2.1 653.98 653.98 111 O1 29/02 302 502600 4.-2-2.2 1052.83 1052.83 111 01/28/02 303 502600 4.-2-2.3 885.89 885.89 111 tiI-1IvZ L4W L{.5 -�-IS Page 7 TOWN OF ENFIELD 0 COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/28/02 304 502600 4.-2-2.5 1062.15 1062.15 111 O1/28/02 305 502600 4.-2-2.7 570.49 570.49 111 O1/31/02 306 502600 4.-2-2.8 681.81 681.81 111 O1/29/02 307 502600 4.-2-2.42 78.86 78.86 111 O1/31/02 308 502600 4.-2-2.62 129.87 6.49 136.36 111 04/30/02 309 502600 4.-2-2.63 375.68 11.27 1.00 387.95 Ill O1/28/02 310 502600 4.-2-2.64 257.41 12.87 270.28 111 O1/31/02 312 502600 4.-2-2.92 301.47 301.47 111 04/30/02 313 502600 4.-2-2.411 61.23 1.84 1.00 64.07 Ill 05/01/02 314 502600 4.-2-2.412 1215.19 48.61 1.00 1264.80 111 04/30/02 315 502600 4.-2-2.413 1409.96 42.30 1.00 1453.26 Ill 04/30/02 316 502600 4.-2-2.414 61.23 1.84 1.00 64.07 111 04/30/02 317 502600 4.-2-2.415 876.32 26.29 1.00 903.61 111 O1/08/02 320 502600 4.-2-4 982.76 982.76 111 O1128102 321 502600 4.-2-6 1182.73 1182.73 111 O1130102 322 502600 4.-2-7.1 973.13 973.13 111 O1128102 323 502600 4.-2-7.2 25647.99 25647.99 Ill O1/30/02 324 502600 4.-2-7.3 23.20 23.20 111 O1/31/02 325 502600 4.-2-8.1 793.13 793.13 111 02 326 502600 4.-2-8.2 347.88 347.88 111 0 102 327 502600 4.-2-8.3 802.40 802.40 O1/28/02 328 502600 4.-2-9 2548.25 2548.25 Ill O1/29/02 330 502600 4.-2-10.12 830.23 830.23 Ill O1/30/02 331 502600 4.-2-11 643.69 643.69 111 O1114102 332 502600 4.-2-12 599.09 599.09 111 O1/28/02 333A 502600 4.-2-13.3 1454.78 1454.78 Ill 04/09/02 333B 502600 4.-2-13.3 1682.34 50.47 1.00 1733.81 111 O1/31/02 334 502600 4.-2-13.51 58.44 58.44 111 O1/31/02 335 502600 4.-2-14 397.96 397.96 Ill O1128102 336 502600 4.-2-15 676.32 676.32 111 O1102102 337 502600 4.-2-16 718.92 718.92 Ill O1/31/02 338 502600 4.-2-17 746.75 746.75 Ill O1107102 339 502600 4.-2-18.2 672.53 672.53 111 O1/31/02 340 502600 4.-2-18.6 105.86 5.29 111.15 111 O1102102 341 502600 4.-2-18.8 12.99 12.99 111 O1/31/02 342 502600 4.-2-18.11 285.25 14.26 299.51 111 02/06/02 343 502600 4.-2-18.14 179.03 1.79 180.82 Ill O1/29/02 344 502600 4.-2-18.32 575.14 575.14 111 O1122102 345 502600 4.-2-18.71 70.50 70.50 111 O1121102 346 502600 4.-2-18.72 74.21 74.21 111 O1/31/02 347 502600 4.-2-19 470.78 23.54 494.32 111 O1/14/02 348 502600 4.-2-20 663.26 663.26 111 O1/30/02 349 502600 4.-2-21.1 514.83 514.83 111 O1/29/02 350 502600 4.-2-21.2 317.72 15.89 333.61 001402 351 502600 4.-2-22 616.87 616.87 111 02 352 502600 4.-2-23.1 1266.23 1266.23 111 ,1102 353 502600 4.-2-23.2 66.79 66.79 111 01/31/02 354 502600 4.-2-23.5 885.89 885.89 Ill Page 8 . TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/08/02 355 502600 4.-2-24 310.74 310.74 Ill 01/22/02 356 502600 4.-2-25 681.81 681.81 Ill 01/31/02 357 502600 4.-2-26 394.23 394.23 Ill 01/30/02 358 502600 4.-2-29.1 848.79 848.79 Ill 01/03/02 359 502600 4.-2-29.2 677.15 677.15 111 01/28/02 360 502600 4.-2-29.3 304.28 304.28 111 01/02/02 361 502600 4.-2-30 793.13 793.13 01/31/02 362 502600 4.-2-31.1 191.47 9.57 201.04 Ill 01/29/02 363 502600 4.-2-32.1 737.47 737.47 111 01/28/02 364 502600 4.-2-32.2 3377.59 3377.59 111 01/07/02 365 502600 5.-1-2 175.33 175.33 111 01/29/02 366 502600 5.-1-3.31 1488.87 1488.87 111 02/06/02 367 502600 5.-1-3.42 290.35 2.90 293.25 Ill 01/30/02 368 502600 5.-1-4 187.84 9.39 197.23 01/31/02 369 502600 5.-1-5.1 1249.70 1249.70 Ill 01/08/02 370 502600 5.-1-6 303.80 15.19 318.99 111 01/08/02 371 502600 5.-1-7 665.59 33.28 698.87 Ill 01/31/02 372 502600 5.-1-9.1 73.28 73.28 Ill 01/17/02 375 502600 5.-1-9.4 658.64 658.64 Ill 02 377 502600 5.-1-10 310.74 310.74 111 0 102 378 502600 5.-1-11.1 691.09 691.09 111 01/29/02 379 502600 5.-1-11.2 21.33 21.33 Ill 01/31/02 380 502600 5.-1-11.3 700.36 700.36 Ill 01/31/02 381 502600 5.-1-11.4 37.11 37.11 111 04/30/02 382 502600 5.-1-12 2390.28 71.71 1.00 2462.99 111 01/24/02 383 502600 5.-1-13.1 793.13 793.13 111 01/31/02 385 502600 5.-1-13.3 366.40 366.40 Ill 04/30/02 386 502600 5.-1-13.4 63.09 1.89 1.00 65.98 Ill 01/31/02 387 502600 5.-1-13.5 20.40 20.40 111 02/06/02 388 502600 5.-1-14.1 71.43 0.71 72.14 111 01/28/02 389 502600 5.-1-14.2 573.37 573.37 Ill 01/22/02 390 502600 5.-1-14.3 626.15 626.15 Ill 01/02/02 391 502600 5.-1-15 746.75 746.75 Ill 01/31/02 392 502600 5.-1-16.1 607.60 607.60 111 01/31/02 393 502600 5.-1-16.21 106.68 5.33 112.01 111 01/30/02 394 502600 5.-1-16.22 289.89 14.49 304.38 Ill 01/31/02 395 502600 5.-1-17 384.98 19.25 404.23 111 02/12/02 396 502600 5.-1-18 422.06 4.22 426.28 Ill 01/29/02 397 502600 5.-1-19.1 746.75 746.75 Ill 01/29/02 398 502600 5.-1-19.2 1029.66 1029.66 Ill 02/12/02 399 502600 5.-1-19.3 46.38 0.46 46.84 Ill 01/15/02 400 502600 5.-1-20 691.09 691.09 111 01/23/02 401 502600 5.-1-21.1 923.00 923.00 111 01/29/02 402 502600 5.-1-21.2 1192.62 1192.62 Ill 0 /02 403A 502600 5.-1-22.1 1433.73 1433.73 Ill OW02 403B 502600 5.-1-22.1 101.53 3.05 1.00 105.58 111 14/02 404 502600 5.-1-22.2 793.13 793.13 Ill 01/03/02 405 502600 5.-2-1 1049.16 1049.16 Ill Page 9 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/02 406 502600 5.-2-2.1 447.48 447.48 Ill 01/29/02 407 502600 5.-2-2.2 708.57 708.57 Ill 01/10/02 408 502600 5.-2-2.3 194.81 194.81 111 01/31/02 409 502600 5.-2-2.4 1117.81 1117.81 111 01/28/02 411 502600-5.-2-3.2 275.52 275.52 Ill 01/31/02 412 502600 5.-2-3.3 885.89 885.89 111 01/15/02 413 502600 5.-2-3.5 166.98 166.98 Ill 01/31/02 414 502600 5.-2-3.6 742.13 742.13 Ill 01/07/02 415 502600 5.-2-3.7 1674.41 1674.41 111 01/28/02 416 502600 5.-2-3.8 75.14 75.14 111 01/08/02 417 502600 5.-2-3.10 71.43 71.43 Ill 01/31/02 418 502600 5.-2-3.11 1071.43 1071.43 111 01/29/02 419 502600 5.-2-3.12 1103.00 1103.00 111 01/28/02 420 502600 5.-2-3.13 144.72 144.72 111 01/29/02 421 502600 5.-2-3.41 1052.87 1052.87 Ill 01/17/02 422 502600 5.-2-3.42 90.92 90.92 Ill 01/29/02 423 502600 5.-2-3.43 830.23 830.23 Ill 01/31/02 424 502600 5.-2-3.44 904.45 904.45 Ill 01/31/02 425 502600 5.-2-3.91 1567.73 1567.73 Ill 02 426 502600 5.-2-3.92 66.79 66.79 111 0 102 427 502600 5.-2-3.93 69.58 69.58 111 01/28/02 428 502600 5.-2-3.94 76.06 76.06 111 01/08/02 429 502600 5.-2-3.95 89.99 89.99 111 01/09/02 430 502600 5.-2-3.96 89.99 89.99 ill 01/28/02 431 502600 5.-2-4.1 565.83 565.83 01/29/02 432 502600 5.-2-4.2 751.36 751.36 Ill 01/07/02 433 502600 5.-2-5.1 960.11 960.11 Ill 01/28/02 434 502600 5.-2-5.2 607.60 607.60 111 01/24/02 435 502600 5.-2-5.5 978.66 978.66 111 01/28/02 436 502600 5.-2-5.6 73.28 73.28 Ill 01/28/02 437 502600 5.-2-5.7 73.28 73.28 Ill 04/30/02 438 502600 5.-2-5.31 653.98 19.62 1.00 674.60 Ill 01/30/02 439 502600 5.-2-5.32 140.08 140.08 Ill 01/02/02 441 502600 5.-2-5.42 384.05 384.05 111 01/29/02 442 502600 5.-2-6 318.18 318.18 Ill 01/31/02 443 502600 5.-2-7 2064.02 2064.02 111 01/31/02 444 502600 5.-2-8 16648.87 16648.87 111 01/31/02 445 502600 5.-2-8./32 19.76 19.76 Ill 01/31/02 446 502600 5.-2-8./33 71.52 71.52 111 01/31/02 447 502600 5.-2-8./38 70.54 70.54 Ill 01/31/02 448 502600 5.-2-8./40 71.52 71.52 Ill 01/31/02 449 502600 5.-2-8./45 75.45 75.45 111 01/31/02 450 502600 5.-2-8./81 80.36 80.36 Ill 01/31/02 451 502600 5.-2-8./83 70.54 70.54 111 0 102 452 502600 5.-2-9.1 47.31 47.31 Ill 102 453 502600 5.-2-9.31 960.11 960.11 111 01 1/02 454 502600 5.-2-9.32 68.64 68.64 Ill 01/29/02 455 502600 5.-2-9.33 1219.85 1219.85 111 Page 10 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 03/19/02 456 502600 5.-2-11 1450.84 29.02 1479.86 111 02/28/02 458 502600 6.-1-2.1 1799.93 18.00 1817.93 111 01/31/02 459 502600 6.-1-2.2 375.68 375.68 111 01/23/02 460 502600 6.-1-4.1 700.36 700.36 111 01/03/02 461 502600 6.-1-7.1 90.92 90.92 111 01/03/02 463 502600 6.-1-7.3 188.31 188.31 111 01/03/02 464 502600 6.-1-8 550.89 550.89 111 01/30/02 465 502600 6.-1-9 542.66 542.66 04/30/02 466 502600 6.-1-10 722.96 21.69 1.00 745.65 111 01/31/02 467 502600 6.-1-11 42.67 42.67 111 01/31/02 468 502600 6.-1-12 1075.15 53.76 1128.91 111 01/14/02 469 502600 6.-1-13 120.37 120.37 111 01/29/02 470 502600 6.-1-15 844.13 844.13 111 01/21/02 471 502600 6.-2-3.1 64.94 64.94 Ill 01/28/02 472 502600 6.-2-3.2 1674.41 1674.41 111 01/03/02 473 502600 6.-2-4.1 365.50 365.50 111 01/08/02 474 502600 6.-2-5.1 127.47 127.47 111 01/31/02 475 502600 6.-2-5.2 464.74 464.74 111 01/23/02 476 502600 6.-2-5.3 1195.42 1195.42 111 02 477 502600 6.-2-5.4 681.81 681.81 111 017 102 478 502600 6.-2-5.5 273.64 273.64 04/30/02 479 502600 6.-2-5.6 338.57 10.16 1.00 349.73 111 01/24/02 480 502600 6.-2-5.7 1127.04 1127.04 111 01/24/02 481 502600 6.-2-6 1657.11 1657.11 111 01/23/02 483 502600 6.-2-8 978.66 978.66 111 01/29/02 484 502600 6.-2-9.1 118.27 5.91 124.18 111 01/23/02 485 502600 6.-2-9.2 378.84 378.84 111 01/30/02 486 502600 6.-2-10.1 368.74 18.44 387.18 111 01/10/02 487 502600 6.-2-10.2 622.05 622.05 111 01/31/02 488 502600 6.-2-10.3 1331.17 1331.17 111 01/30/02 489 502600 6.-2-10.4 25.05 25.05 111 01/29/02 490 502600 6.-2-10.5 1071.43 1071.43 111 01/03/02 491 502600 6.-2-11.1 72.36 72.36 111 01/23/02 492 502600 6.-2-11.2 105.76 5.29 111.05 111 01/28/02 493 502600 6.-2-12.1 63.09 63.09 111 01/28/02 494 502600 6.-2-12.2 190.15 190.15 111 01/31/02 495 502600 6.-2-13.1 728.19 728.19 111 01/31/02 496 502600 6.-2-13.2 433.83 433.83 111 01/29/02 497 502600 6.-2-13.3 746.75 746.75 111 01/03/02 498 502600 6.-2-13.4 282.95 282.95 111 01/31/02 499 502600 6.-2-13.5 816.33 816.33 111 01/17/02 500 502600 6.-2-15 561.21 561.21 01/31/02 501 502600 7.-1-1.1 433.67 21.68 455.35 Ill 01/31/02 502 502600 7.-1-1.2 29.22 1.46 30.68 111 0 102 503 502600 7.-1-1.3 797.75 797.75 111 102 504 502600 7.-1-1.4 765.30 765.30 111 01 5/02 505 502600 7.-1-2 769.05 769.05 111 01/28/02 506 502600 7.-1-3.1 1089.98 1089.98 111 Page 11 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/02 507 502600 7.-1-3.2 280.15 280.15 111 01/28/02 508 502600 7.-1-4 310.49 310.49 111 01/17/02 509 502600 7.-1-6.1 1164.19 1164.19 111 01/28/02 510 502600 7.-1-6.2 322.83 322.83 111 01/22/02 511 502600 7.-1-7.1 201.31 201.31 111 01/31/02 512 502600 7.-1-7.3 166.98 166.98 111 01/29/02 513 502600 7.-1-7.21 208.70 10.44 219.14 1111 01/03/02 515 502600 7.-1-7.23 199.43 199.43 111 01/31/02 517 502600 7.-1-8.1 285.25 14.26 299.51 01/29/02 518 502600 7.-1-8.2 408.17 20.41 428.58 111 01/09/02 519 502600 7.-1-8.3 347.85 347.85 111 01/31/02 520 502600 7.-1-8.4 797.78 797.78 111 01/03/02 521 502600 7.-1-8.5 75.14 75.14 111 01/31/02 522 502600 7.-1-8.6 728.19 728.19 111 01/28/02 523 502600 7.-1-9.1 . 50.56 2.53 53.09 111 01/28/02 524 502600 7.-1-9.2 262.63 13.13 275.76 111 01/31/02 525 502600 7.-1-10 700.36 700.36 111 01/21/02 526 502600 7.-1-11.1 686.46 686.46 111 01/14/02 527 502600 7.-1-11.2 85.34 85.34 111 0#02 528 502600 7.-1-12.1 316.87 15.84 332.71 111 102 529 502600 7.-1-12.3 357.13 357.13 111 01/28/02 530 502600 7.-1-12.4 322.63 16.13 338.76 111 01/28/02 532 502600 7.-1-12.6 31.08 1.55 32.63 111 01/24/02 533 502600 7.-1-12.21 468.45 468.45 111 01/14/02 534 502600 7.-1-12.22 256.97 256.97 111 01/28/02 535 502600 7.-1-12.23 91.84 91.84 Ill 01/14/02 536 502600 7.-1-12.24 76.99 76.99 111 01/31/02 537 502600 7.-1-12.71 26.90 26.90 111 01/23/02 538 502600 7.-1-12.72 89.06 89.06 111 01/31/02 539 502600 7.-1-12.73 718.92 718.92 111 01/17/02 540 502600 7.-1-13.11 345.01 345.01 111 01/28/02 541 502600 7.-1-13.12 728.20 728.20 111 04/30/02 542 502600 7.-1-13.13 425.70 12.77 1.00 439.47 111 01/03/02 543 502600 7.-1-13.14 1266.75 1266.75 111, 01/23/02 544 502600 7.-1-13.15 1154.92 1154.92 111 01/29/02 545A 502600 7.-1-13.16 749.36 749.36 01/29/02 545E 502600 7.-1-13.16 312.48 312.48 111 01/29/02 545C 502600 7.-1-13.16 60.59 60.59 111 01/23/02 546 502600 7.-1-13.17 115.03 115.03 111 02/06/02 549 502600 7.-1-13.23 30.61 0.31 30.92 111 01/30/02 551 502600 7.-1-14 216.27 10.81 227.08 01/31/02 552 502600 7.-1-15.2 1256.96 1256.96 111 01/29/02 553 502600 7.-2-1 1021.97 1021.97 111 01/30/02 554 502600 7.-2-2 885.89 885.89 111 Ojj&102 555 502600 7.-2-3 632.61 632.61 111 02 558 502600 7.-2-6.1 616.87 616.87 111 O1 9/02 559 502600 7.-2-6.2 1577.49 1577.49 111 01/28/02 560 502600 7.-2-6.3 86.27 86.27 111 Page 12 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/02 562A 502600 7.-2-8.1 846.82 846.82 111 01/29/02 562B 502600 7.-2-8.1 80.83 80.83 111 01/02/02 563 502600 7.-2-8.2 212.43 212.43 111 01/31/02 564 502600 7.-2-11 904.45 904.45 Ill 01/10/02 565 502600 7.-2-12 389.62 389.62 111 01/31/02 566 502600 7.-2-13 23.20 23.20 111 01/31/02 567 502600 7.-2-14.1 128.94 128.94 111 01/31/02 568 502600 7.-2-14.2 165.13 165.13 111 01/30/02 569 502600 7.-3-1.2 83.30 4.16 87.46 11 01/31/02 570 502600 7.-3-1.11 551.94 551.94 111 01/31/02 571 502600 7.-3-1.12 556.60 556.60 111 01/31/02 573 502600 7.-3-3 820.96 820.96 Ill 01/23/02 574 502600 7.-3-4.2 232.83 232.83 111 01/31/02 575 502600 7.-3-4.3 149.36 149.36 111 01/29/02 576 502600 7.-3-4.11 514.83 514.83 Ill 01/30/02 577 502600 7.-3-4.12 884.45 44.22 928.67 111 01/31/02 578 502600 7.-3-5 676.28 676.28 111 01/16/02 579 502600 7.4-1 797.85 797.85 111 01/31/02 580 502600 7.-4-2 542.66 542.66 111 02 581 502600 7.4-3 862.71 862.71 Ill 0 102 582 502600 7.4-5 1349.72 1349.72 Ill 01/14/02 583 502600 7.-5-1 607.60 607.60 111 01/14/02 584 502600 7.-5-2.2 788.64 788.64 111 01/31/02 585 502600 7.-5-3 512.52 25.63 538.15 111 01/03/02 586 502600 7.-5-4.1 496.28 496.28 Ill 01/29/02 587 502600 7.-5-4.2 932.28 932.28 Ill 01/15/02 588 502600 7.-5-5.1 974.03 974.03 Ill 01/15/02 589 502600 7.-5-5.2 120.60 120.60 Ill 01/15/02 591 502600 8.-1-2 552.06 552.06 111 01/31/02 592 502600 8.-1-3.1 12.99 12.99 01/31/02 593 502600 8.-1-3.2 1029.66 1029.66 Ill 01/31/02 594 502600 8.-1-3.3 294.52 14.73 309.25 111 01/31/02 595 502600 8.-1-3.4 570.49 570.49 Ill 01/31/02 596 502600 8.-1-3.5 35.26 35.26 Ill 01/31/02 597 502600 8.-1-3.6 338.61 338.61 111 01/31/02 598 502600 8.-1-3.7 81.16 4.06 85.22 Ill 01/29/02 599 502600 8.-1-4 759.77 759.77 111 01/29/02 600 502600 8.-1-6 1460.45 1460.45 111 01/30/02 601 502600 8.-1-7.1 1595.06 1595.06 Ill 01/07/02 602 502600 8.-1-7.2 823.25 41.16 864.41 111 01/31/02 603 502600 8.-1-7.3 918.37 918.37 111 01/28/02 604 502600 8.-1-8.1 1697.49 1697.49 111 01/07/02 605 502600 8.-1-8.2 151.20 151.20 111 04/30/02 606 502600 8.-1-9 1073.15 32.19 1.00 1106.34 111 0 /02 607 502600 8.-1-11 524.11 10.48 534.59 111 /02 608 502600 8.-1-13.1 941.55 941.55 Ill Ol 28/02 609 502600 8.-1-13.2 791.19 791.19 111 01/29/02 610 502600 8.-1-13.3 1025.97 1025.97 111 Page 13 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/29/02 611 .502600 8.-1-14 164.20 164.20 111 O1/31/02 613 502600 8.-1-18.1 760.67 760.67 O1/31/02 614 502600 8.-1-18.2 46.38 46.38 111 O1/29/02 615 502600 8.-1-18.3 667.90 667.90 111 O1/28/02 616 502600 8.-1-18.4 667.90 667.90 111 O1/29/02 617 502600 8.-1-18.5 640.07 640.07 111 O1/30/02 618 502600 8.-1-18.7 275.99 275.99 111 O1/30/02 619 502600 8.-1-18.8 7.43 7.43 111 04/11/02 620 502600 8.-1-18.9 163.76 4.91 1.00 169.67 111 O1/24/02 621 502600 8.-2-1.1 431.34 431.34 O1121102 622 502600 8.-2-1.21 66.79 66.79 111 O1/29/02 623 502600 8.-2-1.22 349.73 349.73 Ill O1123102 625 502600 8.-2-4 87.20 87.20 Ill O1/23/02 626 502600 8.-2-5 561.21 561.21 111 O1/29/02 627 502600 8.-2-6 1164.19 1164.19 Ill O1124102 628 502600 8.-2-7 867.34 867.34 Ill O1110102 629 502600 8.-2-8 774.57 774.57 111 O1/31/02 630 502600 8.-2-9.2 241.19 241.19 111 O1/31/02 631 502600 8.-2-9.4 932.28 932.28 11l 02 632 502600 8.-2-9.5 1345.06 1345.06 111 0 102 634 502600 8.-2-9.9 626.15 626.15 111 O1/31/02 635 502600 8.-2-9.11 793.13 793.13 111 O1/31/02 636 502600 8.-2-9.12 92.77 92.77 Ill 04/09/02 637 502600 8.-2-13 330.30 9.91 1.00 341.21 O1/09/02 638 502600 8.-2-14 487.00 487.00 Ill 01/31/02 639 502600 8.-2-15 561.21 561.21 111 O1/31/02 640 502600 8.-2-18 231.90 231.90 111 O1/30/02 641 502600 8.-2-19.1 382.65 19.13 401.78 111 O1/15/02 643 502600 8.-2-21 21.33 21.33 111 O1131102 644 502600 8.-3-1 538.03 538.03 111 O1/29/02 645 502600 8.-3-2 1303.33 1303.33 111 O1/31/02 646 502600 8.-3-3.1 524.12 26.21 550.33 Ill O1/29/02 647 502600 8.-3-3.2 1210.61 1210.61 Ill O1/29/02 648 502600 8.-3-4.1 1377.55 1377.55 Ill O1/29/02 649 502600 8.-3-4.2 2088.11 2088.11 Ill O1123102 650 502600 8.-3-5.1 723.56 723.56 111 O1102102 651 502600 8.-3-5.2 589.65 589.65 Ill O1/28/02 652 502600 8.-3-6.4 98.33 98.33 Ill O1108102 654 502600 8.-3-6.6 494.22 494.22 Ill O1/29/02 655A 502600 8.-3-6.12 599.95 599.95 111 O1/15/02 655B 502600 8.-3-6.12 81.86 81.86 111 O1/30/02 657 502600 8.-3-6.32 681.81 681.81 Ill O1/03/02 658 502600 8.-3-8 211.11 211.11 111 01/28/02 659 502600 8.-3-9.1 737.47 737.47 111 0 /02 660 502600 8.-3-9.2 561.21 561.21 Ill 02 661 502600 8.-3-9.32 66.79 66.79 111 O1 7102 662 502600 8.-3-9.33 255.66 255.66 Ill O1102102 663 502600 8.-3-10.1 1082.55 1082.55 Ill Page 14 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1128102 664 502600 8.-3-10.2 199.43 199.43 111 O1/28/02 665 502600 8.-3-10.3 428.70 21.43 450.13 111 O1/28/02 666 502600 8.-3-11 997.21 997.21 111 O1/30/02 667 502600 8.-3-12.1 303.80 15.19 318.99 111 O1/30/02 668 502600 8.-3-12.2 565.87 565.87 111 O1/31/02 669 502600 8.-3-12.3 429.03 21.45 450.48 111 O1/30/02 670 502600 8.-3-13 514.83 514.83 111 O1/08/02 671 502600 8.-3-14 215.12 215.12 111 O1124102 672 502600 8.-3-15 607.60 607.60 111 O1/28/02 673 502600 8.-3-16 746.75 746.75 111 O1/30/02 674 502600 8.-3-17 681.81 681.81 111 O1130102 675 502600 8.-3-18 350.18 17.51 367.69 111 O1/29/02 676 502600 8.-3-21 695.73 695.73 111 O1/30/02 677 502600 8.-3-23 4053.58 4053.58 111 O1121102 678 502600 8.-3-24.2 1571.81 1571.81 111 O1/29/02 679 502600 8.-3-24.11 1289.40 1289.40 111 O1107102 680 502600 8.-3-24.12 257.35 257.35 111 O1107102 681 502600 8.-3-24.13 422.06 422.06 111 O1121102 682 502600 8.-3-24.14 155.37 7.77 163.14 111 02 683 502600 8.-3-25.2 1322.48 1322.48 111 0 102 684 502600 8.-3-26.1 72.36 72.36 111 02/26/02 685 502600 8.-3-26.2 839.51 8.40 847.91 111 01/29/02 686 502600 8.-3-27 1054.67 1054.67 111 O1117102 687 502600 9.-1-1 4.65 4.65 111 O1117102 688 502600 9.-1-2 1048.15 52.41 1100.56 111 O1122102 689 502600 9.-1-3 653.98 653.98 111 O1/31/02 690 502600 9.-1-4 839.51 839.51 111 O1/16/02 691 502600 9.-1-5 394.16 394.16 111 O1114102 695 502600 9.-1-8 343.19 343.19 111 O1110102 696 502600 9.-1-9.1 303.80 15.19 318.99 O1/31/02 697 502600 9.-1-9.2 756.02 756.02 111 O1114102 698 502600 9.-1-9.3 375.68 18.78 394.46 O1/29/02 700 502600 9.-1-11 249.54 249.54 111 O1/28/02 701 502600 9.-1-12 695.70 695.70 111 O1/29/02 702 502600 9.-1-13 350.18 17.51 367.69 111 O1/29/02 703 502600 9.-1-14 1071.43 1071.43 111 01/28/02 704 502600 9.-1-15.2 885.89 885.89 111 O1/31/02 705 502600 9.-1-15.12 473.11 473.11 111 O1131102 706 502600 9.-1-15.13 449.89 449.89 111 O1/31/02 707 502600 9.-1-16.1 45.45 45.45 111 O1/31/02 708 502600 9.-1-16.2 380.30 380.30 111 O1/30/02 709 502600 9.-1-18 839.51 839.51 111 05/29/02 710 502600 9.-1-19.2 431.34 17.25 1.00 449.59 111 O1128102 711 502600 9.-1-19.11 1224.43 1224.43 111 0 102 712 502600 9.-1-19.12 890.51 890.51 111 02 713 502600 9.-1-20.1 793.13 793.13 111 O1 4102 714 502600 9.-1-20.2 73.28 73.28 111 O1/31/02 715 502600 9.-1-21.1 70.50 70.50 111 Page 15 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 716 502600 9.-1-21.2 1516.70 1516.70 111 05/29/02 718 502600 9.-1-23.1 1089.98 43.60 1.00 1134.58 111 01/28/02 719 502600 9.-1-23.2 64.94 64.94 111 03/30/02 722 502600 9.-1-23.5 698.74 13.97 712.71 111 01/24/02 723 502600 9.-1-23.6 1488.87 1488.87 111 01/29/02 724 502600 9.-1-23.7 820.96 820.96 111 - 01/29/02 725 502600 9.-1-23.8 700.36 700.36 111 01/28/02 726 502600 9.-1-23.9 978.66 978.66 111 01/24/02 727 502600 9.-1-23.10 705.01 705.01 111 01/31/02 728 502600 9.-1-23.11 653.98 653.98 111 01/31/02 729 502600 9.-1-24.1 264.39 264.39 01/29/02 731 502600 9.-l-24.3 718.92 718.92 111 01/24/02 732 502600 9.-1-25.1 375.68 375.68 111 01/29/02 733 502600 9.-1-25.2 1117.81 1117.81 111 01/31/02 734 502600 9.-1-25.3 661.69 661.69 01/24/02 735 502600 9.-1-25.4 118.27 5.91 124.18 111 01/29/02 736 502600 9.-1-25.5 398.88 398.88 01/29/02 737 502600 9.-1-25.6 746.75 746.75 111 01/31/02 738 502600 9.-1-26.1 354.82 17.74 372.56 111 02 739 502600 9.-1-26.2 294.07 294.07 111 0 102 740 502600 9.-1-26.3 885.89 885.89 111 01/29/02 741 502600 9.-1-27 346.94 346.94 111 01/29/02 742 502600 9.-1-28.1 104.82 104.82 111 01/10/02 743 502600 9.-l-28.2 973.14 973.14 Ill 01/31/02 744 502600 9.-1-29.1 74.21 74.21 111 01/03/02 745 502600 9.-1-29.2 236.53 236.53 111 02/20/02 746 502600 9.-1-30 347.85 3.48 351.33 111 01/03/02 747 502600 9.-2-1 440.62 440.62 111 01/30/02 748 502600 9.-2-2.2 584.41 29.22 613.63 Ill 01/29/02 749 502600 9.-2-2.3 423.84 423.84 111 01/31/02 750 502600 9.-2-2.11 396.57 19.83 416.40 111 01/03/02 751 502600 9.-2-2.12 64.94 64.94 111 01/28/02 753 502600 9.-2-4.1 262.52 262.52 111 01/07/02 754 502600 9.-2-4.2 292.22 292.22 111 01/07/02 755 502600 9.-2-4.3 147.50 147.50 111 01/29/02 757 502600 9.-2-4.5 . 67.72 67.72 111 01/29/02 758 502600 9.-2-4.6 67.72 67.72 111 01/29/02 759 502600 9.-2-4.7 644.70 644.70 111 01/24/02 761 502600 9.-2-5.2 382.19 382.19 111 01/17/02 762 502600 9.-2-6 377.69 377.69. 111 01/24/02 763 502600 9.-2-7 468.45 468.45 111 04/30/02 764 502600 9.-2-8 649.35 19.48 1.00 669.83 111 01/03/02 765 502600 9.-2-9 839.51 839.51 111 01/28/02 766 502600 9.-2-10 500.93 500.93 111 0 /02 767 502600 9.-2-11.11 746.75 746.75 111 02 768 502600 9.-2-11.12 350.18 17.51 367.69 111 01 281102 769 502600 9.-2-12 746.75 746.75 111 01/29/02 770 502600 9.-2-13 245.80 245.80 111 Page 16 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1121102 771 502600 9.-2-14 336.27 16.81 353.08 111 O1/14/02 772 502600 9.-2-15 329.30 329:30 Ill O1/29/02 773 502600 9.-2-16 468.45 468.45 Ill O1129102 774 502600 9.-2-17 24.12 24.12 111 O1/30/02 776 502600 9.-2-18.2 62.16 .62.16 111 02/06/02 778 502600 9.-2-18.4 1349.72 13.50 1363.22 111 02/06/02 779 502600 9.-2-18.5 34.33 0.34 34.67 111 O1/02/02 780 502600 9.-2-18.7 250.49 250.49 02/06/02 781 502600 9.-2-18.8 40.82 0.41 41.23 Ill O1/28/02 . 782 502600 9.-2-18.10 759.88 759.88 Ill O1/24/02 783A 502600 9.-2-18.11 732.86 732.86 111 O1110102 783E 502600 9.-2-18.11 50.99 50.99 111 O1121102 784 502600 9.-2-18.12 607.60 607.60 111 O1/31/02 785 502600 9.-2-18.14 423.93 21.20 445.13 111 O1129102 787 502600 9.-2-18.17 932.28 932.28 111 O1130102 788 502600 9.-2-18.18 589.03 589.03 111 O1/30/02 789 502600 9.-2-18.19 422.06 422.06 111 O1121102 790 502600 9.-2-18.61 1628.02 1628.02 Ill O1/31/02 794 502600 9.-2-19 320.02, 320.02 �02 795 502600 9..-2-20 345.55 17.28 362.83 Ill O 102 796 502600 9.-2-21.1 90.92 90.92 O1/31/02 797 502600 9:-2-21.2 134.52 134.52 O1/31/02 798 502600 9.-2-21.3 403.51 403.51 111 O1/31/02 799 502600 9.-2-21.4 607.60 607.60 111 O1/31/02 800 502600 9.-2-21.5 1210.58 1210.58 Ill O1/28/02 801 502600 9.-2-21.6 192.03 192.03 Ill O1122102 802 502600 9.-2-22 510.62 510.62 O1128102 803 502600 9.-2-23 876.62 876.62 111 05/14/02 804 502600 9.-2-24.1 394.16 15.77 1.00 410.93 Ill O1/31/02 805 502600 9.-2-24.2 92.76 4.64 97.40 Ill O1/28/02 806 502600 9.-2-25 282.92 282.92 111 O1/24/02 807 502600 9.-2-26.1 398.88 19.94 418.82 111 O1/29/02 808 502600 9.-2-26.2 145.64 7.28 152.92 111 O1129102 809 502600 9.-2-26.3 178.57 8.93 187.50 Ill O1/29/02 810 502600 9.-2-26.4 422.08 21.10 443.18 111 O1/31/02 811 502600 9.-2-26.5 746.75 746.75 Ill O1114102 812 502600 9.-2-27 700.36 700.36 Ill 04/10/02 813 502600 9.-2-28.1 732.81 21.98 1.00 755.79 111 O1/17/02 815 502600 9.-2-29 1159.56 1159.56 111 O1/14/02 816 502600 9.-2-30.1 1205.95 1205.95 111 01/28/02 817 502600 9.-2-30.2 301.50 301.50 Ill O1130102 818 502600 9.-2-30.3 1025.04 1025.04 111 O1/31/02 819 502600 9.-2-30.5 86.27 86.27 111 O1/30/02 820 502600 9.-2-30.6 69.58 69.58 Ill 0 4/02 821 502600 9.-2-30.7 66.79 66.79 111 02 822 502600 9.-2-30.41 876.62 876.62 111 05 14/02 823 502600 9.-2-30.42 254.18 10.17 1.00 265.35 O1/28/02 824 502600 9.-2-30.43 282.92 282.92 111 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/08/02 825 502600 9.-2-30.44 1080.70 1080.70 111 O1/29/02 826 502600 9.-2-30.45 34.33 34.33 111 O1/28/02 827 502600 9.-2-30.46 322.35 16.12 338.47 111 01/17/02 828 502600 9.-2-31 718.92 718.92 111 O1/31/02 829 502600 9.-2-32 1043.58 1043.58 Ill 05/14/02 830 502600 9.-2-33 342.27 13.69 1.00 356.96 O1124102 831 502600 10.-1-1.1 561.21 561.21 111 O1/31/02 832 502600 10.-1-1.2 120.60 120.60 111 01/07/02 833 502600 10.-1-1.3 114.33 5.72 120.05 Ill O1/29/02 834 502600 10.-1-2.1 1164.19 1164.19 Ill O1/30/02 835 502600 10.-1-2.2 25.98 25.98 Ill O1102102 836 502600 10.-1-2.31 487.00 487.00 05/31/02 837 502600 10.-1-2.32 157.70 6.31 1.00 165.01 Ill O1102102 838 502600 10.-1-2.33 97.41 97.41 05/31/02 839 502600 10.-1-3 134.52 5.38 1.00 140.90 Ill O1/31/02 840 502600 10.-1-4.2 1317.27 1317.27 O1117102 841 502600 10.-1-4.3 630.80 630.80 Ill O1/31/02 844 502600 10.-1-4.122 280.61 14.03 294.64 111 O1/31/02 845 502600 10.-1-5.1 923.00 923.00 111 �02 846 502600 10.-1-5.21 514.83 514.83 111 09 102 . 847 502600 10.-1-5.22 1127.04 45.08 1.00 1173.12 Ill O1/29/02 849 502600 10.-1-5.24 173.93 8.70 182.63 111 05/31/02 850 502600 10.-1-5.25 102.97 4.12 1.00 108.09 Ill O1/03/02 851 502600 10.-1-6.1 371.05 371.05 111 O1/31/02 852 502600 10.-1-6.2 1164.19 1164.19 111 O1/30/02 855 502600 10.-1-7.1 64.01 64.01 Ill O1/30/02 856 502600 10.-1-7.2 563.09 563.09 Ill O1122102 857 502600 10.-1-8 219.93 219.93 111 O1128102 858 502600 10.-1-9.1 839.51 839.51 Ill O1131102 859 502600 10.-1-9.2 522.11 522.11 Ill O1107102 860 502600 10.-1-9.31 909.10 909.10 Ill O1/08/02 861 502600 10.-1-9.32 82.56 82.56 Ill O1129102 862 502600 10.-1-10 746.75 746.75 111 O1102102 864 502600 10.-1-12 844.13 844.13 Ill O1/30/02 865 502600 10.-1-13.1 858.06 858.06 111 O1/24/02 866 502600 10.-1-13.2 978.66 978.66 111 O1/29/02 .867 502600 10.-1-13.3 898.92 898.92 Ill O1107102 868 502600 10.-1-13.4 853.44 853.44 111 03/12/02 869 502600 10.-1-14.2 64.94 1.30 66.24 111 O1/29/02 870 502600 10.-1-14.4 34.33 34.33 111 O1117102 871 502600 10.-1-14.5 217.98 217.98 111 O1/30/02 872 502600 10.-1-14.6 589.04 589.04 111 O1/29/02 873 502600 10.-1-14.7 282.92 14.15 297.07 O1/31/02 875 502600 10.-1-14.9 9.28 9.28 Ill 02 876 502600 10.-1-14.10 579.77 579.77 Ill 02 877 502600 10.-1-14.11 2930.16 2930.16 Ill O1/29/02 878 502600 10.-1-14.12 435.99 435.99 111 O1/31/02 879 502600 10.-1-14.13 723.56 723.56 111 Page 18 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1123102 880 502600 10.-1-15 960.11 960.11 111 O1/31/02 881 502600 10.-1-16.1 3049.66 152.48 3202.14 111 O1/31/02 882 502600 10.-1-16.1/1 56.56 2.83 59.39 111 O1/31/02 883 502600 10.-1-16.1/2 171.62 8.58 180.20 111 O1/31/02 884 502600 10.-1-16.1/3 151.46 7.57 159.03 111 O1/31/02 885 502600 10.-1-16.1/4 55.03 2.75 57.78 111 O1/31/02 886 502600 10.-1-16.1/5 60.67 3.03 63.70 111 O1/31/02 887 502600 10.-1-16.1/20 109.01 5.45 114.46 Ill O1/31/02 888 502600 10.-1-16.1/21 171.62 8.58 180.20 Ill O1/31/02 889 502600 10.-1-16.1/22 171.62 8.58 180.20 Ill O1/31/02 890 502600 10.-1-16.1/23 171.62 8.58 180.20 111 O1/31/02 891 502600 10.-1-16.1/24 171.62 8.58 180.20 111 O1/31/02 892 502600 10.-1-16.1/25 171.62 8.58 180.20 Ill O1/31/02 893 502600 10.-1-16.1/90 63.14 3.16 66.30 111 05/31/02 894 502600 10.-1-16.2 672.56 26.90 1.00 700.46 111 O1/29/02 895 502600 10.-1-16.3 953.61 953.61 Ill O1124102 896 502600 10.-1-16.4 783.85 783.85 Ill O1/31/02 897 502600 10.-1-16.5 788.50 788.50 111 O1/29/02 898 502600 10.-1-16.6 718.92 718.92 Ill 02 899 502600 10.-1-16.7 60.31 60.31 Ill 0 102 900 502600 10.-1-16.8 234.23 11.71 245.94 111 O1/31/02 902A 502600 10.-1-18.2 745.63 745.63 111 04/30/02 902B 502600 10.-1-18.2 47.50 1.43 1.00 49.93 111 O1123102 903 502600 10.-1-18.4 932.28 932.28 111 O1110102 904 502600 10.-1-18.31 66.79 66.79 111 O1/29/02 905 502600 10.-1-18.32 1349.72 1349.72 111 O1123102 906 502600 10.-1-18.61 653.98 653.98 111 05/31/02 907 502600 10.-1-18.62 27.83 1.11 1.00 29.94 Ill O1/23/02 908 502600 10.-1-18.63 61.23 61.23 Ill O1/31/02 909 502600 10.-1-18.64 793.13 793.13 Ill O1/31/02 910 502600 10.-1-18.66 468.45 23.42 491.87 Ill O1121102 911 502600 10.-1-18.67 1127.09 1127.09 111 O1131102 912 502600 10.-1-18.69 876.62 876.62 111 O1/31/02 914 502600 10.-1-18.71 201.76 10.09 211.85 111 01/24/02 915 502600 10.-1-18.73 1442.49 1442.49 Ill O1102102 916 502600 10.-1-18.74 607.60 607.60 111 O1131102 917 502600 10.-1-18.651 858.06 858.06 Ill O1/03/02 918 502600 10.-1-18.652 61.23 61.23 111 O1/31/02 919 502600 10.-1-18.653 741.22 741.22 Ill O1/31/02 920 502600 10.-1-18.654 950.83 950.83 O1107102 921 502600 10.-1-19 757.43 757.43 Ill 05/31/02 922 502600 10.-1-20.2 137.30 5.49 1.00 143.79 111 O1/31/02 923 502600 10.-1-20.3 380.34 380.34 111 01/14/02 924 502600 10.-1-20.4 1164.19 1164.19 Ill 02 925 502600 10.-1-20.5 941.55 941.55 Ill 02 926 502600 10.-1-20.6 978.66 978.66 111 O1/28/02 927 502600 10.-1-20.11 802.40 802.40 111 01/31/02 928 502600 10.-1-20.12 366.40 366.40 111 Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1117102 929 502600 10.-1-21 1266.23 1266.23 111 O1/30/02 930 502600 10.-1-22 138.22 138.22 111 O1/31/02 931 502600 10.-1-23.1 607.60 607.60 111 O1/30/02 932 502600 10.-1-23.3 2623.31 2623.31 111 01/30/02 933 502600 10.-1-23.4 1289.36 1289.36 111 O1/31/02 934 502600 10.-1-24 839.51 839.51 111 O1102102 935 502600 11.-1-1.1 296.84 296.84 111 O1/15/02 936 502600 Il.-I-2.1 399.82 399.82 Ill O1124102 937 502600 11.-1-2.2 375.68 375.68 111 O1/31/02 938 502600 ll.-1-4 86.27 86.27 111 O1117102 940 502600 ll.-1-6.1 114.10 114.10 Ill O1/31/02 941 502600 11.-1-6.2 561.21 561.21 111 03/18/02 942 502600 ll.-1-7 533.38 10.67 544.05 111 O1/31/02 943 502600 11.-1-8 145.42 7.27 152.69 111 01/29/02 944 502600 ll.-1-9 496.28 496.28 111 O1129102 945 502600 11.-1-10 238.86 11.94 250.80 111 O1108102 946 502600 ll.-1-11 723.53 723.53 111 O1/31/02 948 502600 11.-1-13 426.68 426.68 Ill O1/30/02 949 502600 11.-1-15.2 433.67 21.68 455.35 Ill 02 950 502600 ll.-1-15.11 1093.73 1093.73 Ill 0 102 951 502600 ll.-1-15.12 397.96 397.96 111 O1/30/02 952 502600 11.-I-15.13 91.84 91.84 111 O1/30/02 953 502600 I1.-1-16 431.34 431.34 111 O1/30/02 954 502600 11.-1-17 816.33 816.33 Ill O1/03/02 955 502600 11.-1-18 671.14 671.14 111 O1/23/02 956 502600 ll.-1-19.1 454.54 454.54 111 02/07/02 957 502600 ll.-1-19.2 169.77 1.70 171.47 Ill 02/28/02 958 502600 11.-1-19.3 375.68 3.76 379.44 111 O1/29/02 959 502600 11.-1-20.1 1071.43 1071.43 111 O1/29/02 960 502600 ll.-1-20.2 1122.43 1122.43 111 01/29/02 961 502600 11.-1-20.3 570.49 570.49 111 O1/28/02 962 502600 I1.-1-21 255.09 255.09 Ill O1/29/02 964 502600 ll.-1-22.2 692.96 692.96 111 O1/08/02 965 502600 ll.-1-23 496.28 496.28 Ill O1/31/02 966 502600 ll.-1-24 677.18 677.18 111 O1/31/02 967 502600 11.-1-25 449.89 449.89 111 O1/15/02 970 502600 ll.-1-27 301.02 301.02 Ill O1/29/02 971 502600 11.-1-28.2 663.26 663.26 Ill O1/30/02 972 502600 ll.-1-28.12 396.36 19.82 416.18 Ill O1/31/02 973 502600 II.-1-28.14 704.98 704.98 111 O1/28/02 974 502600 ll.-1-28.15 894.65 894.65 Ill O1128102 975 502600 11.-1-30 264.36 264.36 111 O1/28/02 976 502600 ll.-1-31.1 793.13 793.13 Ill O1/28/02 977 502600 ll.-1-31.2 261.59 261.59 111 0 102 978 502600 ll.-1-31.3 1020.41 1020.41 Ill 102 979 502600 I1.-1-31.5 46.85 2.34 49.19 111 01 29/02 981 502600 ll.-1-32.41 714.29 714.29 111 O1/08/02 983 502600 ll.-1-32.43 375.68 375.68 111 Page 20 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1122102 984 502600 ll.-1-32.44 183.20 9.16 192.36 111 O1107102 985 502600 ll.-1-33 375.68 375.68 111 O1/29/02 986 502600 11.-1-34 635.46 635.46 111 O1131102 988 502600 11.-2-2 1345.06 1345.06 Ill O1/23/02 989 502600 ll.-2-3 272.71 272.71 111 03/30/02 990 502600 ll.-2-4 649.35 12.99 662.34 111 O1/28/02 991 502600 ll.-2-5 547.31 547.31 Ill O1/15/02 992 502600 11.-2-6.1 240.32 240.32 111 O1/03/02 993 502600 ll.-2-7.2 496.28 496.28 111 O1/29/02 994 502600 ll.-2-8.4 561.21 561.21 Ill O1/29/02 995 502600 11.-2-8.5 756.02 756.02 111 O1/31/02 996 502600 ll.-2-8.7 567.24 28.36 595.60 111 O1/31/02 998 502600 11.-2-8.10 139.15 139.15 111 02/20/02 999 502600 ll.-2-8.11 473.11 4.73 477.84 111 O1123102 1000 502600 ll.-2-8.13 888.35 888.35 111 O1124102 1001 502600 11.-2-8.15 569.67 569.67 111 O1/31/02 1002 502600 11.-2-8.16 765.30 765.30 111 02/28/02 1003 502600 11.-2-8.21 542.66 5.43 548.09 Ill O1/31/02 1004 502600 11.-2-8.22 452.23 22.61 474.84 111 02 1005 502600 11.-2-8.111 607.60 6.08 613.68 111 O1 102 1006 502600 11.-2-8.112 700.36 700.36 Ill O1/29/02 1007 502600 ll.-2-8.113 1164.19 1164.19 Ill 01/24/02 1008 502600 ll.-2-8.114 570.49 570.49 111 O1128102 1009 502600 ll.-2-8.141 589.04 589.04 Ill O1/07/02 1010 502600 11.-2-8.142 371.05 371.05 111 O1102102 1012 502600 ll.-2-8.171 539.72 539.72 Ill O1/16/02 1013 502600 11.-2-8.172 742.12 742.12 111 O1/17/02 1014 502600 ll.-2-8.181 347.85 347.85 111 O1/31/02 1015 502600 ll.-2-8.182 67.72 67.72 111 O1/16/02 1016 502600 ll.-2-8.184 109.48 5.47 114.95 111 O1/31/02 1017 502600 11.-2-8.185 653.98 653.98 Ill O1/31/02 1018 502600 ll.-2-9.1 955.48 955.48 Ill O1/30/02 1019 502600 ll.-2-9.2 2291.31 2291.31 111 O1/30/02 1020 502600 ll.-2-10 78.86 78.86 111 O1/31/02 1021 502600 ll.-2-14.1 349.73 349.73 111 O1/16/02 1023 502600 11.-2-14.3 296.85 14.84 311.69 111 O1/29/02 1024 502600 11.-2-14.4 598.32 598.32 111 O1/28/02 1025 502600 ll.-2-14.6 1145.64 1145.64 111 O1107102 1026 502600 11.-2-14.7 74.21 74.21 111 O1/03/02 1027 502600 ll.-2-14.51 234.51 234.51 111 O1/29/02 1028 502600 ll.-2-14.52 955.45 955.45 Ill O1/03/02 1029 502600 ll.-2-14.81 162.32 162.32 Ill O1/03/02 1030 502600 ll.-2-14.82 91.76 4.59 96.35 03/30/02 1032 502600 ll.-2-15.2 561.21 11.22 572.43 111 0 102 1033 502600 ll.-2-16.1 614.53 614.53 111 102 1034 502600 11.-2-16.21 285.73 285.73 Ill O1 31/02 1035A 502600 ll.-2-16.22 94.88 94.88 111 O1/31/02 1036 502600 11.-2-17 .908.19 908.19 111 ,,3102 I\-2-2.Ey3 LA'QQ-W 8Q.c)0 Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 0110112OO2 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/O2 1037 502600 11.-2-18 236.53 236.53 111 01/31/O2 1038 502600 ll.-2-19.1 607.60 607.60 111 01/31/O2 1039 502600 11.-2-19.2 71.43 71.43 111 01/22/02 1040 502600 11.-2-20 591.37 591.37 Ill 01/31/02 1041 502600 ll.-2-21 561.21 561.21 Ill 01/02/02 1042 502600 11.-2-23 12.06 12.06 111 01/02/02 1043 502600 11.-2-24 653.98 653.98 Ill 01/28/02 1044 502600 11.-2-25 570.49 570.49 Ill 01/17/02 1045 502600 12.-1-1.1 913.68 913.68 111 01/29/02 1046 502600 12.-1-1.2 1137.29 1137.29 111 01/29/O2 1047 502600 12.-1-1.31 73.28 73.28 111 01/17/02 1048 502600 12.-1-1.32 463.83 463.83 111 01/15/02 1049 502600 12.-1-2.1 871.99 871.99 Ill 01/31/O2 1050 502600 12.-1-2.31 644.70 644.70 111 01/O7/02 1052 502600 12.-1-3.2 561.21 561.21 Ill 01/02/02 1053 502600 12.-1-3.11 1409.49 1409.49 111 01/02/02 1054 502600 12.-1-3.12 284.80 284.80 Ill 01/31/O2 1056 502600 12.-1-5 729.12 729.12 Ill 01/22/02 1057 502600 12.-1-7 1228.20 1228.20 Ill 0 02 1058 502600 12.-1-8 579.39 579.39 Ill 0 102 1059 502600 12.-2-1.1 830.23 830.23 Ill 01/02/02 1060 502600 12.-2-1.2 493.90 493.90 111 01/07/02 1061 502600 12.-2-1.4 396.57 19.83 416.40 Ill 01/28/02 1062 502600 12.-2-1.31 561.21 561.21 111 01/31/02 1063 502600 12.-2-1.32 651.67 32.58 684.25 111 01/31/O2 1064 502600 12.-2-1.33 1006.49 1006.49 111 01/29/O2 1066 502600 12.-2-2.2 260.67 260.67 Ill 03/30/02 1067 502600 12.-2-2.11 329.30 6.59 335.89 Ill 03/06/02 1068 502600 12.-2-2.12 741.22 14.82 756.04 111 01/28/O2 1069 502600 12.-2-3.1 630.79 31.54 662.33 Ill 01/3O/O2 1070 502600 12.-2-4.1 178.57 8.93 187.50 111 01/31/02 1071 502600 12.-2-4.2 649.36 649.36 Ill 01/31/O2 1072 502600 12.-2-5 77.92 77.92 111 01/31/O2 1073 502600 12.-2-6 192.96 192.96 111 01/10/02 1074 502600 12.-2-8 720.76 720.76 111 01/14/02 1075 502600 12.-2-9 613.19 613.19 111 01/31/02 1076 502600 12.-2-10 722.94 722.94 Ill 01/29/02 1077 502600 12.-2-11.1 593.69 593.69 Ill 01/29/02 1078 502600 12.-2-11.2 440.62 440.62 Ill 01/31/02 1079 502600 12.-2-11.3 30.61 30.61 111 01/31/02 1080 502600 12.-2-11.4 593.69 593.69 Ill 01/31/O2 1081 502600 12.-2-11.5 4.65 4.65 Ill 01/31/02 1082 502600 12.-2-12 89.06 89.06 111 01/29/02 1083 502600 13.-1-2.1 240.26 240.26 111 0 /02 1084 502600 13.-1-2.21 1110.81 22.22 1133.03 Ill 02 1085 502600 13.-1-2.22 80.71 80.71 111 01 07102 1086 502600 13.-1-3.1 352.47 17.62 370.09 111 01/O7/O2 1087 502600 13.-1-3.2 480.06 24.00 504.06 Ill 1131102- 11-2- Ko,22 ��� gq.93 Page 22 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1124102 1088 502600 13.-1-3.3 899.79 899.79 111 O1/03/02 1089 502600 13.-1-4.3 257.42 12.87 270.29 111 O1102102 1090 502600 13.-1-4.4 1011.14 1011.14 111 O1/29/02 1091 502600 13.-1-4.11 721.25 721.25 111 O1/30/02 1092 502600 13.-1-4.12 1455.82 1455.82 Ill O1/31/02 1093 502600 13.-1-4.22 550.05 550.05 Ill O1129102 1094 502600 13.-1-5 556.58 556.58 Ill O1/29/02 1097 502600 13.-1-6.4 978.66 978.66 111 O1/29/02 1098 502600 13.-1-6.5 66.79 66.79 Ill O1/31/02 1099 502600 13.-1-6.6 139.15 139.15 Ill O1/31/02 1100 502600 13.-1-6.7 923.00 923.00 Ill O1/29/02 1101 502600 13.-1-6.8 607.60 607.60 111 O1131102 1102 502600 13.-1-6.9 59.37 59.37 111 O1/31/02 1103 502600 13.-1-6.10 607.60 607.60 111 O1/16/02 1104 502600 13.-1-6.11 59.37 59.37 111 O1/16/02 1105 502600 13.-1-6.12 1007.72 1007.72 Ill O1/23/02 1106 502600 13.-1-6.13 56.59 2.83 59.42 Ill O1102102 1107 502600 13.-1-6.14 59.37 59.37 Ill O1122102 1108 502600 13.-1-6.16 117.82 117.82 111 02 1109 502600 13.-1-6.18 663.26 663.26 111 0 102 1110 502600 13.-1-6.19 60.31 60.31 111 O1114102 1111 502600 13.-1-6.20 60.31 60.31 111 O1/31/02 1112 502600 13.-1-6.21 728.19 728.19 111 O1122102 1113 502600 13.-1-6.22 285.25 14.26 299.51 111 O1/31/02 1114 502600 13.-1-6.23 60.31 60.31 Ill O1/31/02 1115 502600 13.-1-6.24 60.31 60.31 Ill O1/31/02 1116 502600 13.-1-6.25 923.00 923.00 111 02/26/02 1117 502600 13.-1-6.26 64.94 0.65 65.59 111 O1/29/02 1118 502600 13.-1-6.27 1025.04 1025.04 Ill O1/24/02 1119 502600 13.-1-6.28 74.21 74.21 111 O1/29/02 1120 502600 13.-2-1.1 359.46 17.97 377.43 111 O1/30/02 1121 502600 13.-2-1.2 975.42 975.42 111 O1/16/02 1122 502600 13.-2-1.3 555.18 555.18 Ill O1110102 1123 502600 13.-2-2.1 412.82 412.82 Ill O1/29/02 1124 502600 13.-2-2.2 1349.72 1349.72 111 O1/08/02 1125 502600 13.-2-3.1 1108.53 1108.53 Ill O1129102 1126 502600 13.-2-3.2 136.37 136.37 Ill O1/31/02 1127 502600 13.-2-3.3 85.34 85.34 Ill O1/29/02 1128 502600 13.-2-4 607.60 607.60 O1/31/02 1129 502600 13.-2-5.1 575.14 575.14 111 O1/28/02 1130 502600 13.-2-5.2 370.13 370.13 Ill O1/31/02 1131 502600 13.-2-5.3 834.88 834.88 Ill O1/29/02 1132 502600 13.-2-5.4 248.14 12.41 260.55 Ill O1/28/02 1133 502600 13.-2-6.1 584.41 584.41 Ill 0 /02 1134 502600 13.-2-6.2 666.65 666.65 Ill 02 1135 502600 11-2-6.3 746.75 746.75 Ill 05 29/02 1136 502600 13 -2-7.1 607.60 24.30 1.00 632.90 111 O1/09/02 1137 502600 13.-2-7.2 210.58 210.58 111 Page 23 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1129102 1139 502600 13.-2-7.4 561.21 561.21 111 O1110102 1140 502600 13.-2-7.5 278.29 278.29 111 O1129102 1141 502600 13.-2-7.6 700.36 700.36 111 O1/03/02 1142 502600 13.-2-7.7 51.95 51.95 111 O1122102 1143 502600 14.-1-1.1 881.27 881.27 111 O1122102 1144 502600 14.-1-1.2 603.91 603.91 111 O1107102 1145 502600 14.-1-1.32 492.52 492.52 111 O1107102 1146 502600 14.-1-1.33 199.43 199.43 111 O1/29/02 1147 502600 14.-1-2.1 405.84 20.29 426.13 111 O1/30/02 1148 502600 14.-1-2.2 1628.93 1628.93 111 O1/29/02 1149 502600 14.-1-3 857.13 857.13 111 O1107102 1150 502600 14.-1-4 511.23 25.56 536.79 111 O1117102 1152 502600 14.-175.2 578.40 578.40 111 O1/24/02 1153 502600 14.-1-6 607.60 607.60 111 O1110102 1154 502600 14.-1-7 191.98 191.98 111 O1128102 .1155 502600 14.-1-8.1 960.11 960.11 111 O1/28/02 1156 502600 14.-1-8.2 533.34 533.34 111 O1131102 1157 502600 14.-1-8.3 964.76 964.76 111 O1110102 1158 502600 14.-1-9.1 746.75 746.75 111 0002 1160 502600 14.-1-9.3 378.01 18.90 396.91 111 102 1161 502600 14.-1-9.4 248.14 12.41 260.55 04/30/02 1162 502600 14.-1-13.1 16.70 0.50 1.00 18.20 111 O1122102 1163 502600 14.-1-13.2 1071.43 1071.43 111 O1131102 1164 502600 14.-2-1 635.43 635.43 Ill O1/31/02 1165 502600 14.-2-2.1 294.52 14.73 309.25 111 O1/28/02 1166 502600 14.-2-2.2 278.77 13.94 292.71 111 O1124102 1167 502600 14.-2-2.3 89.06 89.06 111 O1122102 1168 502600 14.-2-2.4 816.33 816.33 111 O1/28/02 1169 502600 14.-2-2.5 401.20 20.06 421.26 111 O1/24/02 1170 502600 14.-2-2.6 461.50 23.08 484.58 111 O1/31/02 1171 502600 14.-2-2.7 353.44 353.44 111 O1/24/02 1172 502600 14.-2-3.1 783.85 783.85 111 O1128102 1173 502600 14.-2-3.2 1720.79 1720.79 111 O1123102 1174 502600 14.-2-4 890.54 890.54 111 O1128102 1175 502600 14.-2-7 211.03 10.55 221.58 111 O1/31/02 1176 502600 14.-3-1 134.52 134.52 111 O1/31/02 1177 502600 14.-3-3 1952.70 1952.70 111 O1/29/02 1179 502600 14.-3-6.1 512.52 25.63 538.15 111 O1/29/02 1180 502600 14.-3-6.2 1192.44 59.62 1252.06 111 O1/31/02 1181 502600 14.-3-8.1 234.23 11.71 245.94 111 O1128102 1182 502600 14.-3-8.2 712.43 35.62 748.05 111 O1/31/02 1183 502600 14.-3-8.3 259.74 259.74 111 O1/31/02 1184 502600 14.-4-1.1 927.62 927.62 111 O1122102 1185 502600 14.-4-1.21 565.86 565.86 111 0 102 1186 502600 14.-4-1..22 208.70 10.44 219.14 111 /02 1187 502600 14.-4-2.1 338.57 338.57 111 O1124102 1188 502600 14.-4-2.2 1334.88 1334.88 111 O1/09/02 1190 502600 14.-4-2.4 788.50 788.50 111 Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1128102 1191 502600 14.-4-2.6 245.44 12.27 257.71 Ill O1/29/02 1192 502600 14.-4-2.7 871.99 871.99 111 O1/29/02 1193 502600 14.-4-2.8 607.60 607.60 111 O1129102 1194 502600 14.-4-2.9 463.82 463.82 111 O1/24/02 1195 502600 14.-4-2.12 336.28 16.81 353.09 Ill O1117102 1196 502600 14.-4-3.1 1154.92 1154.92 111 O1121102 1197 502600 14.-4-3.2 839.51 839.51 Ill O1/30/02 1198. 502600 14.-4-5 111.32 111.32 Ill 01/29/02 1199 502600 15.-1-1.1 885.89 885.89 Ill O1/16/02 1200 502600 15.-1-1.2 74.21 74.21 111 O1102102 1201 502600 15.-1-1.3 691.09 691.09 Ill O1/08/02 1202 502600 15.-1-1.4 84.42 84.42 111 01/31/02 1203 502600 15.-1-1.5 1057.49 1057.49 111 O1/24/02 1204 502600 15.-1-1.6 815.78 815.78 111 O1131102 1205 502600 15.-1-1.8 644.70 644.70 111 O1121102 1206 502600 15.-1-1.9 1210.58 1210.58 111 01/23/02 1207 502600 15.-1-1.10 128.02 128.02 111 O1123102 1208 502600 15.-1-1.11 2231.00 2231.00 Ill O1129102 1209 502600 15.-1-1.12 1836.72 1836.72 111 02 1210 502600 15.-1-1.13 475.42 23.77 499.19 111 0 102 1211 502600 15.-1-1.71 946.20 946.20 111 O1128102 1212 502600 15.-1-1.72 154.92 154.92 Ill O1108102 1213 502600 15.-1-2 1006.49 1006.49 111 O1128102 1214 502600 15.-1-3.1 3126.17 3126.17 Ill O1/08/02 1215 502600 15.-1-3.2 81.64 81.64 Ill O1102102 1216 502600 15.-1-5 1794.99 1794.99 111 O1102102 1217 502600 15.-1-6 97.41 97.41 Ill O1/30/02 1218 502600 15.-1-7 422.06 422.06 Ill O1129102 1219 502600 15.-1-8.1 709.64 709.64 Ill O1/29/02 1220 502600 15.-1-8.2 1025.04 1025.04 Ill 05/29/02 1221 502600 15.-1-8.3 607.60 24.30 1.00 632.90 Ill O1130102 1222 502600 15.-1-9 364.09 18.20 382.29 111 O1/28/02 1223 502600 15.-1-10 1976.36 1976.36 111 O1129102 1224 502600 15.-1-11.1 502.25 502.25 111 O1/29/02 1225 502600 15.-1-12.2 329.29 329.29 111 O1129102 1226 502600 15.-1-12.5 298.66 298.66 111 02/12/02 1227 502600 15.-1-12.6 173.48 1.73 175.21 111 O1/31/02 1228 502600 15.-1-13 44.53 44.53 111 O1124102 1229 502600 15.-1-16 144.61 144.61 111 O1129102 1230 502600 15.-1-17 482.37 482.37 111 O1/29/02 1231 502600 15.-1-18 514.83 514.83 Ill 01/31/02 1233 502600 15.-1-19.2 236.53 236.53 Ill O1124102 1236 502600 15.-1-22.1 338.57 338.57 111 O1/29/02 1237 502600 15.-1-22.2 558.84 558.84 111 0 /02 1238 502600 15.-2-1.1 1055.30 52.77 1108.07 111 /02 1239 502600 15.-2-1.3 572.82 28.64 601.46 111 O1 1102 1240 502600 15.-2-2 373.38 18.67 392.05 111 O1/30/02 1241 502600 15.-2-3 843.61 843.61 111 Page 25 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/08/02 1242 502600 15.-2-4 676.28 676.28 111 O1/16/02 1243 502600 15.-2-5.1 1164.19 1164.19 111 05/31/02 1244 502600 15.-2-5.2 215.21 8.61 1.00 224.82 Ill O1/29/02 1245 502600 15.-2-5.2/1 983.32 983.32 111 O1/28/02 1246 502600 15.-2-5.3 315.40 15.77 331.17 Ill 03/12/02 1247 502600 15.-2-6.1 50.09 1.00 51.09 111 O1/08/02 1249 502600 15.-2-7.1 746.75 746.75 Ill O1/08/02 1250A 502600 15.-2-7.2 294.74 294.74 111 O1/16/02 1250E 502600 15.-2-7.2 9.06 9.06 Ill O1/31/02 1251 502600 15.-2-7.3 981.32 981.32 Ill 05/31/02 1252 502600 15.-2-8.1 116.89 4.68 1.00 122.57 111 03/12/02 1253 502600 15.-2-8.2 122.45 2.45 124.90 Ill O1/09/02 1254 502600 15.-2-9.1 899.82 899.82 111 01/30/02 1255 502600 15.-2-9.2 2231,91 2231.91 111 O1/30/02 1256 502600 15.-2-9.4 422.06 422.06 111 O1129102 1257 502600 15.-2-12 677.18 677.18 Ill O1/15/02 1258 502600 15.-2-13.1 454.54 454.54 Ill O1/15/02 1259 502600 15.-2-13.22 168.83 168.83 Ill O1102102 1261 502600 15.-2-15.1 1757.88 1757.88 Ill 02 1262 502600 15.-2-15.2 203.16 203.16 Ill 0 102 1263 502600 15.-2-16.1 2252.33 2252.33 111 O1/29/02 1264 502600 16.-1-2 35.26 35.26 Ill O1/31/02 1265 502600 16.-1-17.1 628.48 31.42 659.90 111 03/19/02 1266 502600 16.-1-17.2 282.01 5.64 287.65 Ill O1/31/02 1267 502600 16.-1-17.3 37.11 37.11 Ill 04/30/02 1268 502600 16.-1-18 1906.32 57:19 1.00 1964.51 Ill O1121102 1269 502600 16.-1-19.2 56.59 56.59 Ill 03/19/02 1270 502600 16.-1-19.11 978.66 19.57 998.23 111 03/19/02 1271 502600 16.-1-19.12 478.67 9.57 488.24 Ill O1/17/02 1272 502600 16.-1-19.31 718.92 718.92 111 O1110102 1273 502600 16.-1-19.321 1795.00 1795.00 111 01/21/02 1274 502600 16.-1-19.322 1210.58 1210.58 111 O1128102 1275 502600 16.-1-20 487.00 487.00 111 O1131102 1276 502600 16.-1-21.1 793.13 793.13 111 03/19/02 1277 502600 16.-1-21.2 711.52 14.23 725.75 111 O1128102 1279 502600 16.-1-22.3 756.02 756.02 O1110102 1280 502600 16.-1-22.22 139.15 139.15 Ill O1/31/02 1281 502600 16.-1-22.23 149.36 149.36 Ill 01/28/02 1282 502600 16.-1-22.24 373.38 18.67 392.05 Ill O1/31/02 1284 502600 16.-1-22.26 262.25 262.25 Ill O1/08/02 1285 502600 16.-2-1 132.18 6.61 138.79 Ill 04/30/02 1286 502600 16.-2-2.11 375.68 11.27 1.00 387.95 Ill O1123102 1288 502600 16.-2-2.21 208.72 10.44 219.16 Ill O1128102 1290 502600 16.-2-4 890.54 890.54 111 0 /02 1292 502600 16.-2-6 141.46 7.07 148.53 111 02 1293 502600 16.-2-7 728.19 728.19 Ill 01 21102 1294 502600 16.-2-8 1052.87 1052.87 111 O1/30/02 1295 502600 16.-2-9 561.21 561.21 111 Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/02 1297 502600 16.-2-10.2 445.27 445.27 111 01/23/02 1298 502600 16.-2-11 1062.15 1062.15 Ill 01/23/02 1299 502600 16.-2-12.1 681.81 681.81 Ill 01/31/02 1301 502600 16.-2-12.3 340.91 17.05 357.96 Ill 01/03/02 1302 502600 16.-2-12.4 756.02 756.02 01/28/02 1303 502600 16.-2-12.6 1071.43 1071.43 Ill 01/31/02 1304 502600 16.-2-12.7 718.92 718.92 111 01/24/02 1305 502600 16.-2-14.1 700.36 700.36 111 01/29/02 1306 502600 16.-2-14.2 133.24 6.66 139.90 Ill 01/24/02 1307 502600 16.-2-14.21 39.89 39.89 Ill 01/31/02 1308 502600 16.-2-14.32 1483.70 1483.70 111 01/31/02 1310 502600 16.-2-15.2 151.20 7.56 158.76 111 01/31/02 1311 502600 16.-2-15.3 391.93 19.60 411.53 111 01/08/02 1312 502600 16.-2-15.4 746.75 746.75 Ill 01/30/02 1313 502600 16.-2-16 15.77 15.77 Ill 01/08/02 1315 502600 16.-3-9.1 756.02 756.02 111 01/07/02 1316A 502600 16.-3-9.2 708.43 708.43 111 01/07/02 1316B 502600 16.-3-9.2 145.02 145.02 Ill 01/29/02 1317 502600 16.-3-9.3 807.05 807.05 111 02 1318 502600 16.-3-14.1 173.93 8.70 182.63 111 0 102 1319 502600 16.-3-14.2 161.41 161.41 Ill 01/02/02 1320 502600 16.-3-15.1 329.30 329.30 Ill 01/07/02 1321 502600 16.-3-15.2 152.13 152.13 111 01/21/02 1322 502600 16.-3-16 334.48 334.48 Ill 01/31/02 1323 502600 16.-3-17 89.01 89.01 111 01/30/02 1325 502600 16.-3-23.2 266.69 13.33 280.02 111 01/21/02 1326 502600 17.-1-1.1 723.56 723.56 111 01/31/02 1327 502600 17.-1-1.3 282.92 282.92 111 01/28/02 1328 502600 17.-1-1.21 293.56 293.56 Ill 01/21/02 1329 502600 17.-1-1.22 977.26 977.26 111 01/31/02 1330 502600 17.-1-3.1 1413,71 1413.71 Ill 01/28/02 1331 502600 17.-1-3.2 72.36 72.36 111 01/29/02 1332 502600 17.-1-3.3 37.11 37.11 111 01/07/02 1333 502600 17.-1-4.1 201.31 201.31 Ill 02/26/02 1334 502600 17.-1-4.31 315.39 3.15 318.54 Ill 01/03/02 1335 502600 17.-1-4.32 602.97 602.97 Ill 01/24/02 1336 502600 17.-1-5.1 811.68 811.68 Ill 01/28/02 1337 502600 17.-1-5.2 1493.49 1493.49 111 01/28/02 1338 502600 17.-1-8 280.61 14.03 294.64 111 01/31/02 1339 502600 17.-1-9 544.99 27.25 572.24 111 01/31/02 1340 502600 17.-2-1.1 909.10 909.10 111 01/14/02 1341 502600 17.-2-1.2 1516.70 1516.70 111 01/15/02 1342 502600 17.-2-1.3 783.85 783.85 111 01/15/02 1343 502600 17.-2-1.4 54.73 54.73 111 0 /02 1344 502600 17.-2-1.5 1396.11 1396.11 111 02 1345 502600 17.-2-2.1 876.62 876.62 Ill O1 /02 1346 502600 17.-2-2.21 1150.29 1150.29 111 01/09/02 1347 502600 17.-2-3 241.15 241.15 Ill Page 27 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/02 1348 502600 17.-2-4 1062.15 1062,15 111 01/31/02 1349 502600 17.-2-5 1462.88 1462.88 111 01/31/02 1350 502600 17.-2-6.1 1428.59 1428.59 111 01/30/02 1351 502600 17.-2-6.2 588.13 588.13 111 01/31/02 1352 502600 17.-2-6.5 445.28 445.28 111 01/29/02 1353 502600 17.-2-6.6 561.21 561.21 111 01/31/02 1354 502600 17.-2-6.7 139.15 139.15 111 01/16/02 1355 502600 17.-2-6.31 774.57 774.57 111 01/29/02 1356 502600 17.-2-6.41 141.46 7.07 148.53 111 01/24/02 1357 502600 17.-2-6.42 575.14 575.14 111 01/24/02 1358 502600 17.-2-6.43 686.46 686.46 111 01/30/02 1359 502600 17.-3-1.1 616.87 616.87 111 01/30/02 1360 502600 17.-3-1.2 1315.35 1315.35 111 04/30/02 1361 502600 17.-3-2.1 477.72 14.33 1.00 493.05 111 01/30/02 1362 502600 17.-3-2.2 64.94 64.94 111 01/31/02 1363 502600 17.-3-3.1 1001.83 1001.83 111 01/30/02 1364 502600 17.-3-3.2 175.33 175.33 111 01/31/02 1365 502600 17.-3-3.3 84.42 84.42 111 01/31/02 1366 502600 17.-3-4.2 394.23 394.23 111 02 1367 502600 17.-3-4.11 213.34 10.67 224.01 111 0 102 1368 502600 17.-3-4.12 105.73 105.73 111 01/29/02 1369 502600 17.-3-4.13 839.51 839.51 111 01/22/02 1370 502600 17.-3-4.15 797.75 797.75 Ill 01/31/02 1371 502600 17.-3-4.16 71.89 3.59 75.48 01/31/02 1373 502600 17.-3-4.21 303.80 15.19 318.99 111 01/03/02 1374 502600 17.-3-4.22 98.80 4.94 103.74 111 01/02/02 1375 502600 17.-3-4.23 6.50 6.50 01/30/02 1376 502600 17.-3-4.24 143.80 143.80 111 01/03/02 1377 502600 17.-3-4.25 118.72 118.72 111 01/31/02 1378 502600 17.-4-1.1 633.10 31.65 664.75 Ill 01/23/02 1379 502600 17.-4-1.2 374.77 374.77 111 01/28/02 1380 502600 17.-4-1.3 419.76 20.99 440.75 111 02/12/02 1381 502600 17.-4-2.2 2118.62 21.19 2139.81 111 01/22/02 1382 502600 17.-4-3.2 1233.78 1233.78 111 02/26/02 1383 502600 17.-4-3.4 1006.49 10.06 1016.55 111 01/28/02 1384 502600 17.-4-4.1 612.26 612.26 111 01/14/02 1385 502600 17.-4-4.2 672.53 672.53 111 01/22/02 1386 502600 17.-4-5.1 1038.97 1038.97 111 01/31/02 1387 502600 17.-4-6 556.58 556.58 Ill 05/14/02 1388 502600 17.-4-7 478.66 19.15 1.00 498.81 Ill 01/21/02 1389 502600 17.-4-8 454.55 22.73 477.28 Ill 01/28/02 1390 502600 17.-4-9 700.36 700.36 111 01/21/02 1391 502600 17.-4-10.3 222.64 11.13 233.77 111 01/31/02 1392 502600 18.-1-1 197.59 197.59 111 0 /02 1393 502600 18.-1-2 98.33 98.33 111 02 1394 502600 18.-1-3.1 126.16 126.16 O1 /02 1395A 502600 18.-1-3.2 792.44 792.44 Ill 04/30/02 1395E 502600 18.-1-3.2 102.12 3.06 1.00 106.18 Page 28 . TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 04/30/02 1395C 502600 18.-1-3.2 41.18 1.24 1.00 43.42 04/30/02 1395D 502600 18.-1-3.2 62.64 1.88 1.00 65.52 04/30/02 1395E 502600 18.-1-3.2 42.03 1.26 1.00 44.29 O1/07/02 1396 502600 18.-1-4.1 412.79 412.79 O1/29/02 1397 502600 18.-1-4.2 325.61 325.61 111 O1/29/02 1399 502600 18.-1-6 1715.05 1715.05 111 O1/31/02 1402 502600 18.-2-1.2 759.43 759.43 111 O1/31/02 1403 502600 18.-2-1.4 533.38 533.38 111 O1/09/02 1404 502600 18.-2-1.5 23.20 23.20 111 O1/31/02 1406 502600 18.-2-1.7 206.40 10.32 216.72 111 O1/24/02 1407 502600 18.-2-2.1 839.51 839.51 111 O1131102 1408 502600 18.-2-2.21 700.36 700.36 111 O1128102 1409 502600 18.-2-2.22 648.41 648.41 111 O1124102 1410 502600 18.-2-4.1 737.47 737.47 111 O1128102 1411 502600 18.-2-4.3 957.80 47.89 1005.69 111 O1/08/02 1412 502600 18.-2-7.1 98.33 98.33 111 O1117102 1413 502600 18.-2-10 1089.98 1089.98 111 O1/31/02 1414 502600 18.-2-11 941.55 941.55 111 05/01/02 1417 502600 18.-2-13.12 459.17 18.37 1.00 478.54 111 0 02 1418 502600 18.-2-14 746.75 746.75 111 0 102 1419 502600 18.-2-15 120.60 120.60 111 O1/14/02 1420 502600 18.-2-16 4.65 4.65 111 01/28/02 1422 502600 18.-3-1.2 621.52 621.52 111 O1/29/02 1423 502600 18.-3-2.2 100.19 100.19 111 O1/08/02 1424 502600 18.-322.3 124.30 124.30 111 O1/09/02 1425 502600 18.-3-2.4 362.78 362.78 111 O1/31/02 1426 502600 18.-3-2.5 211.03 10.55 221.58 111 O1117102 1427 502600 18.-3-2.6 201.76 201.76 111 O1/29/02 1428 502600 18.-3-2.7 616.87 616.87 111 O1102102 1429 502600 18.-3-2.8 62.16 62.16 111 O1/30/02 .1430 502600 18.-3-2.11 1034.32 1034.32 111 O1/29/02 1431 502600 18.-3-2.12 774.57 774.57 111 O1/08/02 1432 502600 18.-3-3.1 68.64 68.64 111 O1117102 1433 502600 18.-3-4.1 834.85 834.85 111 O1/08/02 1434 502600 18.-3-4.2 869.44 869.44 111 O1/16/02 1435 502600 18.-3-5.2 1205.95 1205.95 111 O1107102 1436 502600 18.-3-5.12 73.28 73.28 111 O1/31/02 1437 502600 18.-3-5.13 1029.66 1029.66 111 O1/28/02 1438 502600 18.-3-5.14 76.06 76.06 111 O1107102 1439 502600 18.-3-5.15 34.33 34.33 111 O1/15/02 1440 502600 18.-3-6 148.43 148.43 111 O1108102 1441 502600 18.-3-7 71.43 71.43 111 O1/29/02 1442 502600 18.-3-8.1 616.87 616.87 111 O1/29/02 1443 502600 18.-3-8.2 1078.32 1078.32 111 0 /02 1444 502600 18.-3-8.4 676.28 676.28 111 02 1445 502600 18.-3-8.6 5.57 5.57 111 01 1/02 1446 502600 18.-3-8.7 677.19 677.19 111 O1/30/02 1447 502600 18.-3-8.31 61.23 61.23 111 Page 29 TOWN OF ENFIELD 0 COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2002 THROUGH 05/31/2002 . Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/02 1448 502600 18.-3-8.32 1034.32 1034.32 Ill 01/10/02 1449 502600 131.6-5-1 1923.81 1923.81 111 01/10/02 1450 502600 131.6-5-2 813.29 813.29 111 01/10/02 1451 502600 131.6-5-3 96.00 96.00 Ill 01/10/02 1452 502600 131.6-5-4 49.87 49.87 Ill 01/10/02 1460 502600 131.6-6-1 182.75 182.75 Ill 01/10/02 1461 502600 131.6-6-2 76.99 76.99 111 01/10/02 1462 502600 131.6-6-3 9.28 9.28 Ill 01/10/02 1463 502600 131.6-6-4 4.65 4.65 111 01/10/02 1464 502600 131.6-6-5 10467.71 10467.71 111 01/10/02 1465 502600 131.6-6-6 4424.94 4424.94 111 01/10/02 1466 502600 131.6-6-7 522.27 522.27 Ill 01/10/02 1467 502600 131.6-6-8 271.80 271.80 Ill 01/31/02 1453 502600 631.9-5-1 3596.73 3596.73 111 01/31/02 1454 502600 631.9-5-2 1520.52 1520.52 111 01/31/02 1455 502600 631.9-5-3 179.49 179.49 Ill 01/31/02 1456 502600 631.9-5-4 93.24 93.24 111 01/31/02 1468 502600 631.9-6-1 3312.68 3312.68 111 01/31/02 1469 502600 631.9-6-2 1546.41 1546.41 Ill 0 02 1470 502600 631.9-6-3 144.72 144.72 Ill 0 . 102 1471 502600 631.9-6-4 88.14 88.14 Ill 01/28/02 1457 502600 645.8-5-1 152.34 152.34 111 01/28/02 1458 502600 645.8-5-2 419.29 419.29 111 01/28/02 1472 502600 645.8-6-1 543.61 543.61 111 01/28/02 1473 502600 810.9-6-1 616.90 616.90 Ill 01/29/02 1474 502600 810.9-6-2 2316.37 2316.37 111 01/31/02 1475 502600 844.8-6-1 384.05 384.05 Ill 01/31/02 1476 502600 844.8-6-2 409.10 409.10 Ill 01/31/02 1477 502600 844.8-6-3 147.50 147.50 111 01/10/02 1459 502600 920.3-5-1 .99.04 99.04 Ill 816053.88 1324.77 55.00 65113.28 3247.63 885794.56 BUDGET 0, Town of Enfield 2002 TO BE PAID THE TOMPKINS COUNTY TO BE PAID THE TOWN DIRECTOR OF FINANCE OF ENFIELD SUPERVISOR FUND AMOUNT COUNTY GENERAL $ 554,277.25 AND HIGHWAY TAX GENERAL $101,180.00 COMPENSATION 26.04 HIGHWAY 53,016.00 INSURANCE LESS-SALES TAX - ELECTION Note: This is how the budget was submitted. 154,196.00 CHARGEBACK 1,441.30 SPECIAL DISTRICTS Sales Tax - Enfield Fire 203,366.00 To Reduce County Levy Adjusted Net County Tax 555,744.59 203,366.00 Solid Waste Fee Apartment 4,641.00 Solid Waste Fee Other 3,045.71 Solid Waste Fee Residential 64,387.50 Solid Waste Fee Rec/Warehse 392.06 Solid Waste Seasonal 127.50 Excess 38.89 Returned School Tax 36,555.25 Delinquent Solid Waste Fee - TOTAL $ 664,932.50 TOTAL $ 357,562.00 TOTAL TAX AS EXTENDED $ 1,022,494.50 Installments 25,562.58 $ 1,048,057.08 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 $1.022.494.50 levied on the tax roll, hereto annexed, and are authorized and directed to collect, not later than April 1, 2002 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. *are directed to pay taxes collected, not later than one week from the date of expiration of this rant, or pursuant to Section 371 of the Town Law as follows: TO THE SUPERVISOR: $357,562.00 TO DIRECTOR OF FINANCE $664,932.50 THE BALANCE OF TAXES COLLECTED: Given under our hands and the seal of the Board of Representatives of the County of Tompkins this 21 st day of December 2001. - �, \,.,A Chairman, Board of Representatives Clerk Board of Representatives Octor of Assessment