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HomeMy WebLinkAboutPayments a 06/08/2004 08:52:22 Page 1 i' i TOWN OF EN�IELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/0 1,2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/04 1 502600 1.-1-1.1 178V40 1785.40 111 01/28/04 2 502600 1.-1-1.2 918.70 918.70 Ill 01/14/04 3 502600 1.-1-2.1 /' 736.47 736.47 Ill 01/16/04 4 502600 1.-1-2.3 1149.83 1149.83 111 01/26/04 5 502600 1.-1-2.4 % 918.70 918.70 Ill 01/27/04 6 502600 1.-1-2.5 829.81 829.81 111 ! 01/29/04 7 502600 1.-1-2.6 1140.93 1140.93 Ill i 01/29/04 8 502600 1.-1-2.7 1126.49 1126.49 111 01/05/04 10 502600 1.-1-2.9 830.81 830.81 Ill O1%29/04 11 502600 1.-1-2.21 66.67 66.67 111 01/14/04 12 502600 1.-1-2.22 184.86 184.86 Ill 01/05/04 13 502600 1.-1-2.23 55.56 55.56 111 01/22/04 14 502600 1.-1-2.24 177.78 177.78 111 01/22/04 15 502600 1.-1-2.25 115.56 115.56 Ill 01/15/04 16 502600 1.-1-2.26 194.45 194.45 111 01/28/04 17 502600 1.-1-4 837.60 837.60 111 05/20/04 18 502600 1.4-5 49.17 1.97 1.00 52.14 Ill 05/20/04 19 502600 1.-1-6.2 558.86 22.35 1.00 582.21 Ill 01/06/04 20 502600 1.-1-6.31 1163.16 1163.16 Ill 01/06/04 21 502600 1.-1-6.32 216.68 216.68 111 01/.14/,04 22 502600 1.-1-8 4070.07 4070.07 111 01/26/04 23 502600 1.-1-9 629.80 629.80 111 01/29/04 24 502600 1.-1-10 1936.91 1936.91 111 04/29/04 25 502600 1.-1-12 209.98 6.30 1.00 . 217.28 111 01/27/04 26 502600 1.-1-13 236.68 236.68 111 01/22/04 27 502600 1.-2-1 85.56 85.56 Ill 01/08/04 28 502600 1.-2-2 22.23 22.23 111 01/08/04 29 502600 1.-2-3 12.22 12.22 111 01/31/04 30 502600 1.-3-2 1418.62 1418.62 111 01/22/04 31 502600 1.-3-3 1479.08 1479.08 111 01/29/04 32 502600 1.-3-4.1 1000.48 1000.48 111 01/26/04 33 502600 1.-3-4.2 527.80 527.80 Ill 02/24/04 34 502600 1.-3-5.1 1809.84 18.10 1827.94 Ill 01/27/04 35 502600 1.-3-5.2 507.42 507.42 Ill 04/20/04 36 502600 1.-3-7 1718.75 51.56 1.60 1771.31 111 01/14/04 37 502600 1.-3-8.1 807.59 807.59 111 01/15/04 38 502600 1.-3-8.2 481.22 481.22 Ill 01/22/04 39 502600 1.-3-9 1387.17 1387.17 Ill 01/31/04 40 502600 1.-3-10 1441.59 1441.59 111 01/31/04 41 502600 1.-3-11.1 359.35 17.97 377.32 111 01/28/04 42 502600 1.-3-11.2 1140.93 1140.93 Ill 01/26/04 43 502600 1.-3-11.3 1535.39 1535.39 111 01/29/04 44 502600 1.-3-11.4 516.90 25.85 542.75 111 01/05/04 45 502600 1.-3-11.5 401.21 401.21 Ill 01/31/04 46 502600 1.-3-11.6 570.47 28.52 598.99 111 01/14/04 47 502600 1.-3-12.1 629.80 629.80 111 01/29/04 48 502600 1.-3-12.2 343.00 343.00 111 01/14/04 49 502600 1.-3-13.1 1184.28 1184.28 111 Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 1 Full Late 1st Service 1 Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 50 502600 1.-3-13.2 1629.85 1629.85 111 01/06/04 51 502600 1.-3-13.3 204.46 204.46 Ill 1 01/31/04 52 502600 2.-1-1.2 576.45 576.45 Ill 01/28/04 53 502600 2.-1-1.3 1479.83 1479.83 111 01/28/04 54 502600 2.-1-1.4 1210.39 60.52 1270.91 111 01/16/04 55 502600 2.-1-1.11 278.91 278.91 111 01/21/04 56 502600 2.-1-1.12 132.51 132.51 Ill 01/12/04 57 502600 2.-1-5 203.04 203.04 Ill 01/12/04 58 502600 2.-1-6.1 150.01 150.01 111 01/12/04 59 502600 2.-1-6.2 252.00 252.00 111 01/12/04 60 502600 2.-1-7 2022.75 2022.75 111 01/12/04 61 502600 2.-1-8 504.25 504.25 Ill 01/31/04 62 502600 2:-1-9.1 381.58 19.08 400.66 111 01/31/04 63 502600 2.-1-9.2 348.23 348.23 Ill 04/20/04 64 502600 2.-2-2 130.01 3.90 1.00 134.91 01/31/04 65 502600 2.-2-4.1 1096.94 1090.94 111 04/20/04 66 502600 2.-2-4.21 290.01 8.70 1.00 299.71- 01/28/04 68 502600 2.-2-4.23 1149.83 1149.83 111 01/14/04 69 502600 2.-2-4.24 111.12 111.12 Ill 01/15/04 70 502600 2.-2-4.31 2014.83 2014.83 111 01/31/04 71 502600 2.-2-4.32 526.83 526.83 893350 I 04/20/04 72 502600 2.-2-4.33 62.22 1.87 1.00 65.09 01/28/04 73 502600 2.-2-4.34 62.22 62.22 111 01/31/04 74 502600 2.-2-5 765.31 765.31 217605 01/12/04 77 502600 2.-2-8 1765.22 1765.22 Ill 01/31/04 78 502600 2.-2-11.1 707.59 707.59 Ill 01/31/04 79 502600 2.-2-11.2 172.22 172.22 111 01/28/04 80 502600 2.-3-1.1 1045.38 1045.38 Ill 01/31/04 82 502600 2.-3-2.1 2050.98 2050.98 Ill 01/31/04 83 502600 2.-3-2.2 1727.64 1727.64 111 01/13/04 84 502600 2.-3-3 1438.72 1438.72 111 01/31/04 85 502600 2.-3-4.1 776.85 38.84 815.69 Ill 01/28/04 86 502600 2.-3-4.2 278.24 278.24 111 01/31/04 87 502600 2.-3-5:1 398.68 398.68 217605 01/31/04 88 502600 2.-3-5.2 793.83 793.83 Ill 01/28/04 89 502600 2.-3-6 718.70 718.70 111 01/28/04 90 502600 2.-3-7.2 674.25 674.25 Ill 01/29/04 91 502600 2.-3-7.3 407.58 407.58 111 01/22/04 92 502600 2.-3-7.11 437.35 437.35 Ill 01105/04 93 502600 2.-3-7.12 257.84 257.84 111 05/27/04 94 502600 2.-3-7.13 540.91 21.64 1.00 563.55 Ill 01/22/04 96 502600 2.-3-8 885.37 885.37 Ill 01/28/04 97A 502600 2.-3-9.2 474.24 474.24 111 01/05/04 97B 502600 2.-3-9.2 4421.09 4421.09 Ill 01/28/04 98 502600 2.-3-9.11 1554.29 1554.29 Ill 01/06/04 99 502600 2.-3-9.12 157.79 157.79 111 I 01/27/04 100 502600 2.-3-10 2144.54 2144.54 Ill 01/31/04 101 502600 2.-3-11 1307.61 1307.61 111 Page 3 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/29/04 102 502600 2.-3-12 2163.20 2163.20 111 O1/13/04 103 502600 2.-3-13.11 1040.94 1040.94 111 O1/29/04 104 502600 2.-3-13.21 1392.23 1392.23 111 O1/29/04 105 502600 2.-3-13.22 2012.96 2012.96 111 05/11/04 1,06 502600 3.-1-1.11 1710.38 68.42 1.00 1779.80 111 O1/31/04 108 502600 3.-1-1.21 137.12 137.12 111 O1/31/04 109 502600 3.-1-1.22 439.13 21.96 461.09 111 O1/29/04 110 502600 3.-1-2.1 722.04 722.04 111 O1/28/04 111 502600 3.-1-2.4 1103.16 1103.16 Ill O1/28/04 112 502600 3.-1-2.5 774.26 774.26 111 O1/28/04 113 502600 3.-1-2.21 1312.06 1312.06 111 O1/28/04 115 502600 3.-1-2.23 940.93 940.93 111 O1/29/04 116 502600 3.-1-2.24 459.35 22.97 482.32 111 O1/31/04 117 502600 3.-1-3 7385.66 7385.66 111 O1/29/04 118 502600 3.-1-4.1 435.36 435.36 Ill O1/29/04 119 502600 3.-1-4.2 246.67 246.67 Ill O1/06/04 120 502600 3.-1-5 1860.28 1860.28 Ill O1/28/04 121 502600 3.-1-6.1 1092.94 1092.94 111 O1/31/04 122 502600 3.-1-6.2 885.37 885.37 217605 r O1127104 123 502600 3.-1-6.3 1416.73 1416.73 Ill ;. 01/12/04 124 502600 3.-1-6.4 379.80 379.80 111 O1/29/04 125 502600 3.-1-6.6 981.82 981.82 Ill O1/29/04 126 502600 3.-1-6.7 1548.51 1548.51 Ill O1/06/04 127 502600 3.-1-6.51 1405.06 1405.06 111 O1/06/04 128 502600 3.-1-7 496.47 496.47 111 O1/05/04 129 502600 3.-1-8.1 351.23 351.23 111 O1/05/04 130 502600 3.-1-8.4 635.36 635.36 111 O1/06/04 131 502600 3.-1-8.5 452.02 452.02 111 O1/05/04 132 502600 3.-1-8.6 7.78 7.78 111 O1/05/04 133 502600 3.-1-8.7 7.78 7.78 111 O1/05/04 134 502600 3.-1-8.8 11.11 11.11 111 O1/31/04 135 502600 3.-1-8.21 66.67 66.67 Ill O1/31/04 136 502600 3.-1-8.22 674.25 674.25 217605 O1/31/04 137 502600 3.-1-8.23 807.59 807.59 217605 O1/29/04 138 502600 3.-1-9 750.92 750.92 111 O1/27/04 139 502600 3.-1-10 2936.77 2936.77 Ill O1/28/04 140 502600 3.-1-11 1040.94 1040.94 Ill O1/28/04 141 502600 3.-1-12.1 918.76 918.70 111 O1/27/04 142 502600 3.-1-12.2 906.56 906.56 111 O1/22/04 143 502600 3.-1-12.3 663.14 663.14 Ill O1/31/04 145 502600 3.-1-12.5 70.01 70.01 111 O1/28/04 147 502600 3.-1-12.7 829.81 829.81 Ill 01/31/04 148 502600 3.-2-1 774.26 774.26 217605 O1/31/04 149 502600 3.-2-2 7024.53 7024.53 Ill O1/29/04 150 502600 3.-2-3.1 1646.51 1646.51 111 O1/29/04 151 502600 3.-2-3.2 1385.40 1385.40 Ill O1/14/04 152 502600 3.-2-3.3 213.35 213.35 111 O1/29/04 153 502600 3.-2-3.4 13.33 13.33 Ill Page 4 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/21/04 154 502600 3.-2-3.5 135.56 135.56 111 01/15/04 155 502600 3.-2-3.6 1207.61 1207.61 111 01/31/04 156 502600 3.-2-3.7 578.48 578.48 111 01/29/04 157 502600 3.-2-4.1 459.35 22.97 482.32 111 01/27/04 158 502600 3.-2-4.2 361.75 361.75 01/29/04 159 502600 3.-2-4.3 250.01 250.01 111 01/27/04 160 502600 3.-2-5 796.48 ` 796.48 111 01/05/04 161 502600 3.-2-7 147.92 147.92 111 01/26/04 162 502600 3.-2-8.1 263.12 263.12 111 01/21/04 163 502600 3.-2-8.3 929.82 929.82 111 01/29/04 164 502600 3.-2-8.4 601.03 30.05 631.08 111 01/28/04 165 502600 3.-2-9 792.03 792.03 111 01/28/04 167 502600 3.-2-10.2 777.59 777.59 111 01/06/04 168 502600 3.-2-10.4 1120.94 1120.94 111 01/15/04 169 502600 3.-2-10.5 440.91 440.91 111 01/26/04 170 502600 3.-2-10.7 1185.38 1185.38 111. 01/06/04 171 502600 3.-2-10.9 251.13 251.13 111 01/28/04 172 502600 3.-2-10.31 774.26 774.26 111 01/22/04 173 502600 3.-2-10.32 6.67 6.67 111 01/28/04 176 502600 3.-2-10.81 918.70 918.70 111 _ 01/12/04 177 502600 3.-2-10.82 335.57 335.57 111 01/31/04 178 502600 3.-2-11 423.35 423.35 111 01/13/04 180 502600 3.-2-12.2 1057.60 1057.60 111 01/29/04 182 502600 3.-2-12.41 459.35 22.97 482.32 111 01/16/04 183 502600 3.-2-12.42 250.99 250.99 111 01/31/04 184 502600 3.-2-13 544.47 544.47 111 01/06/04 185 502600 3.-2-14 770.70 770.70 Ill 04/27/04 186 502600 3.-2-15 213.12 6.39 1.00 220.51 111 01/26/04 187 502600 3.-2-16 1575.06 1575.06 111 01/28/04 188 502600 3.-2-17 829.81 829.81 111 01/26/04 190 502600 3.-3-1 937.37 937.37 111 01/21/04 191 502600 3.-3-2 970.70 970.70 111 01/28/04 192 502600 3.-3-3 734.25 734.25 111 01/06/04 193 502600 3.-3-4.2 1224.39 1224.39 111 01/31/04 194 502600 3.-3-4.3 135.56 135.56 111 01/27/04 195 502600 3.-3-4.11 976.49 976.49 3058 01/31/04 196 502600 3.-3-4.12 2385.43 2385.43 111 01/27/04 197 502600 3.-3-6 1919.35 1919.35 ill/ 01/28/04 198 502600 3.-3-7 1785.40 1785.40 111 01/21/04 199 502600 3.-3-8 4119.91 4119.91 111 01/05/04 200 502600 3.-3-9.1 1243.76 1243.76 111 01/28/04 201 502600 3.-3-9.2 1161.44 58.07 1219.51 111 01/22/04 202 502600 3.-3-9.3 216.68 216.68 111 01/29/04 203 502600 3.-3-10 731.01 731.01 111 01/29/04 204 502600 3.-3-11.1 548.69 548.69 111 04/27/04 205 502600 3.-3-11.3 1007.60 30.23 1.00 1038.83 111 05/31/04 206 502600 3.-3-11.51 1893.18 75.73 1.00 1969.91 111 01/31/04 207 502600 3.-3-11.52 222.24 11.11 233.35 111 1 ■ Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 208 502600 3.-3-11.53 1069.19 1069.19 Ill 02/17/04 209 502600 3.-3-11.54 740.92 7.41 748.33 Ill 0 04/12/04 210 502600 3.-3-12 885.37 26.56 1.00 912.93 Ill } `p 01/28/04 211 502600 3.-3-13 885.37 885.37 111 c CD 01/28/04 212 502600 3.-3-14.1 1023.15 1023.15 Ill Qa 01/28/04 213 502600 3.-3-15 745.36 745.36 111 01/31/04 214 .502600 3.-3-16.3 815.97 40.80 856.77 Ill 01/28/04 215 502600 3.-3-17.4 533.44 26.67 560.11 Ill 01/31/04 216 502600 3.-3-17.5 209.34 10.47 219.81 Ill 04/27/04 217 562600 3.-3-17.6 728.58 21.86 1.00 751.44 Ill 01/27/04 218 502600 3.-3-17.7 774.26 774.26 01/28/04 220 502600 3.-3-17.9 729.81 729.81 Ill 01/31/04 221 502600 3.-3-17.11 176.01 8.80 184.81 Ill 01/26/04 225 502600 3.-3-17.21 577.36 577.36 111 01/06/04 226 502600 3.-3-17.31 628.89 628.89 111 01/06/04 227 502600 3.-3-17.32 929.82 929.82 ill 04/29/04 228 502600 3.-3-8 552.02 16.56 1.00 569.58 Ill 01/28/04 229A 502600 3.-3-19 735.37 735.37 111 01/28/04 229E 502600 3.-3-19 924.26 924.26 Ill 01/28/04 230 502600 3.-3-20.1 900.93 900.93 Ill 01/31/04 231 502600 3.-3-20.2 450.47 22.52 472.99 111 01/22/04 232 502600 4.-1-1.2 1440.96 1440.96 Ill 01/28/04 233 502600 4.-1-2 896.48 896.48 Ill 01/28/04 234 502600 4.-1-3.1 114.45 114.45 111 01/28/04 235 502600 4.-1-3.3 127.79 127.79 Ill 01/31/04 236 502600 4.-1-3.4 80.00 80.00 Ill 01/28/04 237 502600 4.-1-3.21 702.03 702.03 Ill 01/05/04 238 502600 4.-1-3.22 996.15 996.15 Ill 01/21/04 239 502600 4.-1-3.51 244.46 244.46 Ill 01/31/04 240 502600 4.-1-3.52 2308.04 2308.04 111 01/27/04 241 502600 4.-1-4.5 355.58 355.58 Ill 01/31/04 242 502600 4.-1-4.11 1092.04 1092.04 Ill 01/28/04 243 502600 4.-1-4.12 768.70 768.70 111 01/31/04 244 502600 4.-1-4.31 953.15 953.15 111 01/15/04 245 502600 4.-1-4.32 885.37 885.37 01/27/04 246 502600 4.-1-5.1 1435.81 1435.81 Ill 01/16/04 247 502600 4.-1-5.2 2048.79 2048.79 111 01/28/04 248 502600 4.-1-6.1 1096.50 1096.50 111 01/21/04 249 502600 4.-1-6.2 412.91 412.91 111 01/21/04 250 502600 4.-1-6.3 170.01 170.01 Ill 01/28/04 251 502600 4.-1-6.4 1843.19 1843.19 Ill 01/12/04 252 502600 4.-1-7 223.69 223.69 Ill 01/31/04 253 502600 4.-1-8.2 1083.54 1083.54 111 01/31/04 256 502600 4.-1-9 440.91 440.91 Ill 01/05/04 257 502600 4.-1-10 196.45 196.45 111 01/31/04 258 502600 4.-1-11 740.92 740.92 217605 01/31/04 260 502600 4.-1-12.3 777.81 777.81 217605 01/29/04 261 502600 4.-1-12.6 86.68 86.68 Ill Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/04 262 502600 4.-1-12.21 295.54 295.54 111 01/31/04 265 502600 4.-1-12.51 1829.86 1829.86 111 01/29/04 266 502600 4.-1-12.52 152.23 152.23 111 01/26/04 268 502600 4.-1-12.72 151.01 7.55 158.56 111 01/31/04 269 502600 4.-1-12.73 1596.96 1596.96 136999 m _ 01/07/04 274 502600 4.-1-14.6 457.58 457.58 ^ w 01/31/04 275 502600 4.-1-14.51 496.47 496.47 111 ° 01/05/04 276 502600 4.-1-14.52 337.12 337.12 111 i t 01/26/04 277 502600 4.-1-15 953.15 953.15 111 01/28/04 278 502600 4.-1-16 1034.27 1034.27 Ill 01/15/04 279 502600 4.-1-17 552.02 552.02 01/13/04 280 502600 4.-1-18.2 618.31 618.31 111 01/27/04 281 502600 4.-1-18.3 996.49 996.49 Ill 01/28/04 282 502600 4.-1-19.1 1169.72 1169.72 111 01/07/04 283 502600 4.-1-19.2 913.15 913.15 111 01/28/04 284 502600 4.-1-19.3 889.82 889.82 111 01/28/04 285 502600 4.-1-19.4 135.56 135.56 Ill 01/16/04 286 502600 4.-1-19.6 104.45 104.45 111 01/14/04 287 502600 4.-1-19.7 929.82 929.82 111 01/16/04 288 502600 4.-1-19.9 650.97 650.97 Ill 03/31/04 289 502600 4.-1-19.11 297.79 5.96 303.75 Ill - 01/26/04 290 502600 4.-1-19.51 797.36 797.36 Ill 01/28/04 291 502600 4.-1-19.52 1780.85 1780.85 111 01/28/04 292 502600 4.-1-19.53 734.25 734.25 Ill 01/20/04 293 502600 4.-1-20 552.02 552.02 111 01/26/04 294 502600 4.-1-22.1 884.26 884.26 Ill 01/28/04 295 502600 4.-1-22.2 859.92 43.00 902.92 ill 01/28/04 296 502600 4.-1-22.5 1057.60 1057.60 11 01/27/04 297 502600 4.-1-22.6 1163.16 1163.16 111 01/28/04 298 502600 4.-1-22.7 569.36 28.47 597.83 111 01/27/04 299 502600 4.-1-22.32 591.75 591.75 01/29/04 301 502600 4.-1-23 193.01 193.01 111 01/06/04 302 502600 4.-1-24 1115.38 1115.38 111 01/29/04 303 502600 4.-1-25 407.58 407.58 Ill 01/22/04 304 502600 4.-1-27.1 965.97 965.97 111 01/26/04 305 502600 4.-1-27.2 265.72 265.72 01/05/04 306 502600 4.-1-27.3 1440.96 1440.96 111 01/29/04 307 502600 4.-1-27.4 824.26 824.26 111 01/28/04 308 502600 4.-1-27.5 248.24 12.41 260.65 111 01/26/04 309 502600 4.-1-27.6 919.90 919.90 Ill 01/22/04 310 502600 4.-2-1 418.80 20.94 439.74 111 01/26/04 311 502600 4.-2-2.1 803.14 803.14 111 01/28/04 312 502600 4.-2-2.2 1277.17 1277.17 Ill 01/31/04 313 502600 4.-2-2.3 1092.04 1092.04 Ill 01/31/04 314 502600 4.-2-2.5 1312.06 1312.06 217605 01/26/04 315 502600 4.-2-2.7 674.25 674.25 Ill 01/31/04 316 502600 4.-2-2.8 807.59 807.59 217605 01/26/04 317 502600 4.-2-2.42 94.45 94.45 111 Page 7 TOWN OF ENFIELD ' COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full 'Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # r 01/29/04 318 502600 4.-2-2.62 151.01 7.55 158.56 Ill 01/31/04 319 502600 4.-2-2.63 468.69 468.69 217605 01/29/04 320 502600 4.-2-2.64 299.23 14.96 314.19 111 01/31/04 322 502600 4.-2-2.92 352.02 352.02 111 01/06/04 323 502600 4.-2-2.411 73.33 73.33 Ill 05/20/04 324 502600 4.-2-2.412 1490.72 59.63 1.00 1551.35 111 01/06/04 325 502600 4.-2-2.413 1374.72 1374.72 Ill 01/06/04 326 502600 4.-2-2.414 73.33 73.33 Ill 01/06/04 327 502600 4.-2-2.415 1035.97 1035.97 Ill 05/11/04 328 502600 4.-2-2.612 855.14 34.21 1.00 890.35 01/28/04 330 502600 4.-2-4 1410.44 1410.44 111 01/29/04 331 502600 4.-2-6 1450.73 1450.73 111 01/31/04 332 502600 4.-2-7.1 1297.50 1297.50 Ill 01/29/04 333 502600 4.-2-7.2 37305.36 37305.36 Ill 01/31/04 334 502600 4.-2-7.3 27.78 27.78 Ill 01/28/04 335 502600 4.-2-8.1 976.49 976.49 111 01/29/04 336 502600 4.-2-8.2 416.69 416.69 111 01/14/04 337 502600 4.-2-8.3 987.59 987.59 01/29/04 338 502600 4.-2-9 3043.25 3043.25 Ill 01/29/04 339 502600 4.-2-10.11 252.25 12.61 264.86 01/28/04 340 502600 4.-2-10.12 1023.15 1023.15 111 01/28/04 341 502600 4.-2-11 707.96 707.96 111 01/31/04 342 502600 4.-2-12 734.59 734.59 893350 01/27/04 343 502600 4.-2-13.32 7326.55 7326.55 111 01/28/04 344 502600 4.-2-13.51 70.01 70.01 Ill 01/28/04 '345 502600 4.-2-14 478.06 478.06 111 01/31/04 346 502600 4.-2-15 796.52 796.52 111 01/07/04 347 502600 4.-2-16 884.26 884.26 Ill 01/31/04 348 502600 4.-2-17 442.69 22.13 464.82 Ill 01/31/04 349 502600 4.-2-18.2 398.24 19.91 418.15 111 01/28/04 350 502600 4.-2-18.6 190.75 190.75 Ill 01/07/04 351 502600 4.-2-18.8 15.56 15.56 111 01/27/04 352 502600 4.-2-18.11 337.13 16.86 353.99 Ill 01/31/04 353 502600 4.-2-18.14 214.45 214.45 Ill 01/05/04 354 502600 4.-2-18.32 705.37 705.37 Ill 01/16/04 355 502600 4.-2-18.71 84.45 84.45 111 01/12/04 356 502600 4.-2-18.72 88.89 88.89 Ill 01/27/04 358 502600 4.-2-20 812.04 812.04 111 01/31/04 359 502600 4.-2-21.1 629.80 629.80 111 01/28/04 360 502600 4.-2-21.2 807.59 807.59 Ill 01/29/04 361 502600 4.-2-22 729.81 729.81 111 01/28/04 362 502600 4.-2-23.1 1565.40 1565.40 111 01/31/04 363 502600 4.-2-23.2 80.00 80.00 Ill 01/14/04 364 502600 4.-2-23.5 1274.28 1274.28 Ill 01/26/04 366 502600 4.-2-25 837.60 837.60 111 02/27/04 367 502600 4.-2-26 479.80 4.80 484.60 11 01/31/04 368 502600 4.-2-29.1 1007.60 1007.60 111 01/26/04 369 502600 4.-2-29.2 792.92 792.92 Ill Page 8 TOWN OF ENFIELD' COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/04 370 502600 4.-2-29.3 364.47 364.47 111 01/06/04 371 502600 4.-2-30 940.93 940.93 01/26/04 372 502600 4.-2-31.1 745.36 745.36 Ill 01/26/04 373 502600 4.-2-32.1 907.59 907.59 Ill 01/29/04 374 502600 4.-2-32.2 3984.62 3984.62 111 01/31/04 375 502600 5.-1-2 210.01 210.01 111 01/26/04 376 502600 5.-1-3.31 1843.19 1843.19 111 01/27/04 377A 502600 5.-1-3.42 111.66 111.66 Ill 01/13/04 378 502600 5.-1-4 248.24 12.41 260.65 Ill 01/29/04 379 502600 5.-1-5.1 1497.23 1497.23 111 01/28/04 380 502600 5.-1-6 372.68 18.63 391.31 111 01/14/04 381 502600 5.-1-7 823.26 41.16 864.42 111 01/29/04 382 502600 5.-1-9.1 90.60 90.60 111 05/27/04 384 502600 5.-1-9.3 178.67 7.15 1.00 186.82 111 01/22/04 385 502600 5.-1-9.4 822.26 822.26 Ill 01/21/04 387 502600 5.-1-10 375.35 375.35 Ill 01/28/04 388 502600 5.-1-11.1 849.81 849.81 111 01/28/04 389 502600 5.-1-11.2 25.56 25.56 111 01/26/04 390 502600 5.-1-11.3 776.54 776.54 111 01/29/04 391 502600 5.-1-12 2835.44 2835.44 Ill 01/28/04 392 502600 5.-1-13.1 940.93 940.93 111 01/29/04 395 502600 5.-1-13.4 75.56 75.56 111 01/31/04 397 502600 5.-1-14.1 85.56 85.56 Ill 01/22/04 398 502600 5.-1-14.2 674.03 674.03 111 01/28/04 399 502600 5.-1-14.3 774.26 774.26 111 01/06/04 400 502600 5.-1-15 1496.51 1496.51 Ill 04/20/04 401 502600 5.-1-16.1 860.93 25.83 1.00 887.76 111 01/31/04 403 502600 5.-1-16.22 342.68 17.13 359.81 111 01/31/04 405 502600 5.-1-18 496.47 496.47 111 01/31/04 406 502600 5.-1-19.1 1385.40 1385.40 111 01/27/04 407 502600 5.-1-19.2 1259.61 1259.61 Ill 01/31/04 408 502600 5.-1-19.3 55.56 55.56 111 01/22/04 409 502600 5.-1-20 849.81 849.81 Ill 01/14/04 410 502600 5.-1-21.1 1138.72 1138.72 Ill 01/29/04 411 502600 5.-1-21.2 1675.73 1675.73 Ill 01/31/04 412A 502600 5.-1-22.1 1643.74 1643.74 Ill 01/15/04 412B 502600 5.-1-22.1 721.48 721.48 111 01/31/04 412C 502600 5.-1-22.1 767.47 767.47 111 04/06/04 413 502600 5.-1-22.2 976.49 29.29 1.00 1006.78 111 01/26/04 414 502600 5.-1-22.3 2107.64 2107.64 Ill 01/05/04 415 502600 5.-2-1 1269.83 1269.83 111 05/01/04 416 502600 5.-2-2.1 160.01 6.40 1.00 167.41 111 O1/21/04 417 502600 5.-2-2.2 935.46 935.46 111 04/29/04 418 502600 5.-2-2.3 233.34 7.00 1.00 241.34 Ill 01/28/04 419 502600 5.-2-2.4 1727.63 1727.63 111 04/29/04 420 502600 5.-2-2.5 940.93 28.23 1.00 970.16 111 01/27/04 421 502600 5.-2-3.2 330.01 330.01 Ill 01/14/04 422 502600 5.-2-3.3 1120.94 1120.94 Ill Page 9 TOWN OF ENFIELD • COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 423 502600 5.-2-3.5 200.00 200.00 111 01/29/04 424 502600 5.-2-3.6 924.49 924.49 Ill 01/07/04 425 502600 5.-2-3.7 2074.31 2074.31 111 01/28/04 426 502600 5.-2-3.8 90.00 90.00 Ill w rn 01/31/04 427 502600 5.-2-3.10 85.56 85.56 111 4 a 01/26/04 428 502600 5.-2-3.11 1607.63 1607.63 111 01/26/04 429 502600 5.-2-3.12 1421.55 1421.55 Ill 01/27/04 430 502600 5.-2-3.13 173.34 173.34 111 01/26/04 431 502600 5.-2-3.41 1299.83 1299.83 111 01/31/04 432 502600 5.-2-3.42 108.89 108.89 111 01/28/04 433 502600 5.-2-3.43 1023.15 1023.15 Ill 01/28/04 434 502600 5.-2-3.44 1074.27 1074.27 111 01/31/04 435 502600 5.-2-3.91 1940.98 1940.98 Ill 01/31/04 436 502600 5.-2-3.92 80.00 80.00 Ill 01/27/04 437 502600 5.-2-3.93 83.34 83.34 111 01/31/04 438 502600 5.-2-3.94 91.12 91.12 Ill 01/31/04 439 502600 5.-2-3.95 107.78 107.78 Ill 01/05/04 440 502600 5.-2-3.96 107.78 107.78 Ill 01/29/04 441 502600 5.-2-4.1 629.80 629.80 01/05/04 443 502600 5.-2-5.1 1185.38 1185.38 Ill • 01/26/04 444 502600 5.-2-5.2 774.26 774.26 111 01/21/04 445 '502600 5.-2-5.5 1274.28 1274.28 111 01/26/04 446 502600 5.-2-5.6 87.78 87.78 111 01/26/04 447 502600 5.-2-5.7 87.78 87.78 111 01/29/04 448 502600 5.-2-5.31 401.57 20.08 421.65 111 01/06/04 451 502600 5.-2-5.42 467.35 467.35 Ill 01/28/04 452 502600 5.-2-6 409.46 409.46 111 01/29/04 453 502600 5.-2-7 2575.14 2575.14 Ill 01/29/04 454 502600 5.-2-8- 20360.18 20360.18 Ill 01/29/04 455 502600 5.-2-8./32 38.89 38.89 111 01/29/04 456 502600 5.-2-8./33 84.33 84.33 111 01/29/04 457 502600 5.-2-8./38 82.38 82.38 111 01/29/04 458 502600 5.-2-8./40 106.16 106.16 111 01/29/04 459 502600 5.-2-8./45 82.38 82.38 Ill 01/29/04 460 502600 5.-2-8./81 92.13 92.13 Ill 01/29/04 461 502600 5.-2-8./83 95.56 95.56 111 01/29/04 462 502600 5.-2-9.1 58.36 58.36 111 01/28/04 463 502600 5.-2-9.31 1184.28 1184.28 Ill 01/31/04 464 502600 5.-2-9.32 82.22 82.22 111 01/28/04 465 502600 5.-2-9.33 1507.61 1507.61 111 01/16/04 466A 502600 5.-2-11 1554.10 1554.10 Ill 04/29/04 468 502600 6.-1-2.1 2408.60 72.26 1.00 2481.86 111 02/17/04 469 502600 6.-1-2.2 612.19 6.12 618.31 111 01/31/04 470 502600 6.-1-4.1 430.47 21.52 451.99 111 01/26/04 471 502600 6.-1-7.1 108.89 108.89 111 © 01/27/04 473 502600 6.-1-7.3 225.57 225.57 111 01/26/04 474 502600 6.-1-8 1274.28 1274.28 111 01/06/04 475 502600 6.-1-9 640.91 640.91 Page 10 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/05/04 476 502600 6.-1-10 524.24 524.24 111 01/31/04 477 502600 6.-1-11 55.14 55.14 111 01/31/04 478 502600 6.-1-12 1322.68 66.13 1388.81 111 01/06/04 479 502600 6.-1-13 134.31 134.31 Ill r 01/26/04 480 502600 6.-1-15 992.93 992.93 111 aU UJI 01/16/04 481 502600 6.-2-3.1 77.79 77.79 111 01/22/04 482 502600 6.-2-3.2 2074.31 2074.31 Ill 01/05/04 483 502600 6.-2-4.1 454.99 454.99 111 01/20/04 484 502600 6.-2-5.1 144.23 144.23 111 01/31/04 485 502600 6.-2-5.2 547.58 547.58 Ill 01/16/04 486 502600 6.-2-5.3 1533.56 1533.56 111 01/26/04 487 502600 6.-2-5.4 837.60 837.60 Ill 01/07/04 488 502600 6.-2-5.5 318.68 318.68 01/29/04 489 502600 6.-2-5.6 2732.32 136.62 2868.94 Ill 01/20/04 490 502600 6.-2-5.7 1378.28 1378.28 111 01/20/04 491 502600 6.-2-6 2010.25 2010.25 Ill 01/14/04 493 502600 6.-2-8 1207.61 1207.61 Ill 01/29/04 494 502600 6.-2-9.1 137.12 6.86 143.98 111 04/29/04 495 502600 6.-2-9.2 375.26 11.26 1.00 387.52 111 01/26/04 496 502600 6.-2-10.1 453.80 22.69 476.49 Ill C J1 01/15/04 497 502600 6.-2-10.2 655.10 655.10 111 • 01/28/04 498 502600 6.-2-10.3 1646.51 1646.51 111 01/26/04 500 502600 6.-2-10.5 1385.40 1385.40 111 01/27/04 501 502600 6.-2-11.1 86.68 86.68 111 01/22/04 502 502600 6.-2-11.2 126.68 6.33 133.01 111 01/05/04 503 502600 6.-2-12.1 75.56 75.56 Ill 01/05/04 504 502600 6.-2-12.2 218.67 0 218.67 111 01/28/04 505 502600 6.-2-13.1 895.38 895.38 Ill 01/28/04 506 502600 6.-2-13.2 525.96 525.96 Ill 01/28/04 507 502600 6.-2-13.3 918.70 918.70 111 01/27/04 508 502600 6.-2-13.4 338.90 338.90 Ill 01/28/04 509 502600 6.-2-13.5 1005.38 1005.38 Ill L 01/27/04 510 502600 6.-2-15 718.70 718.70 01/31/04 511 502600 7.-1-1.1 1029.82 1029.82 111 01/31/04 512 502600 7.-1-1.2 74.68 74.68 Ill 01/31/04 513 502600 7.-1-1.3 1086.27 1086.27 111 01/28/04 514 502600 7.-1-1.4 940.93 940.93 Ill 01/06/04 515 502600 7.-1-2 948,59 948.59 Ill 01/29/04 516 502600 7.-1-3.1 1346.51 1346.51 111 01/31/04 517 502600 7.-1-3.2 318.10 318.10 Ill 01/06/04 518 502600 7.-1-4 371.97 371.97 Ill 01/22/04 519 502600 7.-1-6.1 1438.72 1438.72 111 01/31/04 520 502600 7.-1-6.2 239.53 239.53 111 01/22/04 521 502600 7.-1-7.1 526.03 26.30 552.33 Ill 01/26/04 522 502600 7.-1-7.3 200.00 200.00 111 01/28/04 523 502600 7.-1-7.21 240.90 12.05 252.95 Ill 01/26/04 525 502600 7.-1-7.23 229.78 229.78 111 01/29/04 527 502600 7.-1-8.1 337.13 16.86 353.99 Page 11 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/04 528 502600 7.-1-8.2 484.36 24.22 508.58 Ill 01/06/04 529 502600 7.-1-8.3 407.58 407.58 111 01/29/04 530 502600 7.-1-8.4 709.55 709.55 111 i 01/27/04 531 502600 7.-1-8.5 90.00 90.00 111 01/31/04 532 502600 7.-1-8.6 863.14 863.14 111 01/26/04 533 502600 7.-1-9.1 121.12 121.12 111 01/26/04 534 502600 7.-1-9.2 453.04 453.04 111 l 01/22/04 535 502600 7.-1-10 860.93 860.93 Ill 01/27/04 536 502600 7.-1-11.1 406.58 20.33 426.91 01/20/04 537 502600 7.-1-11.2 93.34 93.34 01/16/04 538 502600 7.-1-11.3 63.34 63.34 Ill 01/27/04 539 502600 7.-1-12.1 349.33 17.47 366.80 111 01/28/04 540 502600 7.-1-12.3 418.68 418.68 111 02/24/04 541 502600 7.-1-12.4 585.35 5.85 591.20 111 01/31/04 543 502600 7.-1-12.6 22.23 22.23 217605 01/21/04 544 502600 7.-1-12.21 552.02 552.02 111 01/20/04 545A 502600 7.-1-12.22 11.11 11.11 01/20/04 545B 502600 7.-1-12.22 161.99 161.99 01/20/04 545C 502600 7.-1-12.22 24.69 24.69 01/28/04 546 502600 7.-1-12.23 110.00 110.00 111 01/20/04 547 502600 7.-1-12.24 92.23 92.23 01/16/04 548 502600 7.-1-12.25 164.45 164.45 111 01/27/04 549 502600 7.-1-12.71 32.22 32.22 111 01/22/04 550 502600 7.-1-12.72 106.67 106.67 Ill 01/31/04 551 502600 7.-1-12.73 852.03 852.03 217605 01/22/04 552 502600 7.-1-13.11 395.12 395.12 Ill 01/08/04 553 502600 7.-1-13.12 1821.52 1821.52 Ill 01/26/04 554,., 502600 7.-1-13.13 718.70 718.70 111 01/26/04 555 502600 7.-1-13.14 718.70 718.70 111 01/13/04 556 502600 7.-1-13.15 1427.61 1427.61 111 01/13/04 557 502600 7.-1-13.17 137.78 137.78 111 01/20/04 560 502600 7.-1-13.23 36.67 36.67 ,111 01/20/04 563 502600 7.-1-13.26 83.34 83.34 111 01/31/04 565 602600 7.-1-13.161 437.35 437.35 111 03/10/04 566 502600 7.-1-13.162 2119.70 42.39 2162.09 Ill 01/28/04 569 502600 7.-1-15.2 1496.51 1496.51 Ill 01/29/04 570 502600 7.-2-1 1261.12 1261.12 Ill 01/27/04 571 502600 7.-2-2 1092.04 1092.04 Ill 01/28/04 572 502600 7.-2-3 746.08 746.08 Ill 05/27/04 573 502600 7.-2-4 661.67 26.47 1.00 689.14 Ill 01/29/04 574 502600 7.-2-5 812.91 40.65 853.56 01/28/04 575 502600 7.-2-6.1 818.71 818.71 111 01/28/04 576 502600 7.-2-6.2 829.81 829.81 111 01/28/04 577 502600 7.-2-6.3 103.33 103.33 111 01/28/04 579 502600 7.-2-8.1 1107.61 1107.61 111 04/27/04 581 502600 7.-2-8.3 105.57 3.17 1.00 109.74 111 01/28/04 582 502600 7.-2-11 1404.28 1404.28 Ill 1 r r r r r r r r r Page 12 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/04 583 502600 7.-2-12 466.68 466.68 111 01/28/04 584 502600 7.-2-13 27.78 27.78 111 01/27/04 585 502600 7.-2-14.1 165.76 165.76 111 01/27/04 586 502600 7.-2-14.2 211.68 211.68 111 01/31/04 587 502600 7.-3-1.2 192.68 9.63 202.31 111 01/31/04 588 502600 7.-3-1.11 601.48 30.07 631.55 111 01/29/04 589 502600 7.-3-1.12 666.70 666.70 111 01/22/04 591 502600 7.-3-3 1010.94 1010.94 111 01/22/04 592 502600 7.-3-4.2 278.11 278.11 111 01/27/04 593 502600 7.-3-4.3 192.61 192.61 111 02/17/04 594 502600 7.-3-4.11 1067.63 10.68 1078.31 111 02/17/04 595 502600 7.-3-4.12 733.80 7.34 741.14 111 01/29/04 596 502600 7.-3-5 908.59 908.59 Ill 01/13/04 597 502600 7.-4-1 966.31 966.31 Ill 01/27/04 598 502600 7.-4-2 664.26 664.26 111 01/27/04 599 502600 7.-4-3 1048.20 1048.20 111 01/27/04 600 502600 7.-4-5 1669.85 1669.85 Ill 01/14/04 601 502600 7.-5-1 1718.75 1718.75 111 01/20/04 602 502600 7.-5-2.2 1408.58 1408.58 01/27/04 603 502600 7.-5-3 1385.40 1385.40 Ill 01/15/04 604 502600 7.-5-4.1 1554.29 1554.29 111 01/28/04 605 502600 7.-5-4.2 1133.61 1133.61 111 01/14/04 606 502600 7.-5-5.1 1202.05 1202.05 111 01/14/04 607 502600 7.-5-5.2 144.45 144.45 111 01/27/04 609 502600 8.-1-2 829.95 829.95 Ill 01/27/04 610 502600 8.-1-3.1 15.56 15.56 01/26/04 611 502600 8.-1-3.2 1826.30 1826.30 111 01/28/04 612 502600 8.-1-3.3 696.47 696.47 111 01/28/04 613 502600 8.-1 3.4 885.37 885.37 Ill 01/22/04 615 502600 8.-1-3.6 405.58 405.58 111 01/28/04 617 502600 8.-1-4 937.48 937.48 Ill 01/28/04 618 502600 8.-1-6 1704.68 1704.68 Ill 01/31/04 619 502600 8.-1-7.1 935.97 46.80 982.77 111 01/14/04 620 502600 8.-1-7.2 566.69 566.69 Ill 01/26/04 621 502600 8.-1-7.3 1132.05 1132.05 111 01/29/04 622 502600 8.-1-7.4 713.36 35.67 749.03 111 01/16/04 623 502600 8.-1-8.1 1044.93 52.25 1097.18 111 01/14/04 624 502600 8.-1-8.2 181.12 181.12 Ill 01/29/04 625 502600 8.-1-9 634.57 31.73 666.30 111 01/31/04 626 502600 8.-1-11 640.91 640.91 217605 01/28/04 627 502600 8.-1-13.1 1160.93 1160.93 111 01/05/04 628 502600 8.-1-13.2 935.24 935.24 111 01/22/04 629 502600 8.-1-13.3 1236.50 1236.50 111 01/28/04 630 502600 8.-1-14 211.48 211.48 Ill 05/20/04 631 502600 8.-1-17 229.78 9.19 1.00 239.97 Ill 01/27/04 632 502600 8.-1-18.1 774.26 774.26 01/26/04 633 502600 8.-1-18.2 55.56 55.56 Ill 01/28/04 634 502600 8.-1-18.3 820.92 820.92 111 Page 13 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1128104 635 502600 8.-1-18.4 820.92 820.92 111 O1/30/04 636 502600 8.-1-18.5 740.92 740.92 111 O1/05/04 637 502600 8.-1-18.7 440.91 440.91 111 O1/05/04 638 502600 8.-1-18.8 8.89 8.89 111 04/27/04 639 502600 8.-1-18.9 187.46 5.62 1.00 194.08 111 O1/29/04 640 502600 8.-2-1.1 253.79 12.69 266.48 111 O1/28/04 641 502600 8.-2-1.21 80.00 80.00 ill 01/29/04 642 502600 8.-2-1.22 439.06 439.06 111 O1/28/04 644 502600 8.-2-4 104.45 104.45 111 O1/28/04 645 502600 8.-2-5 343.79 17.19 360.98 111 O1/31/04 646 502600 8.-2-6 1438.72 1438.72 111 01/21/04 647 502600 8.-2-7 1068.72 1068.72 111 O1/13/04 648 502600 8.-2-8 866.46 866.46 111 O1/28/04 649A 502600 8.-2-9.2 73.11 73.11 111 O1/28/04 649E 502600 8.-2-9.2 215.79 215.79 111 O1/28/04 650 502600 8.-2-9.4 1107.61 1107.61 111 01/22/04 651 502600 8.-2-9.5 1652.96 1652.96 111 O1/28/04 653 502600 8.-2-9.9 740.92 740.92 111 O1/28/04 654 502600 8.-2-9.11 976.49 976.49 111 O1/29/04 657 502600 8.-2-14 574.24 574.24 111 O1/31/04 658 502600 8.-2-15 663.14 663.14 ill O1/31/04 659 502600 8.-2-18 329.79 329.79 111 O1/31/04 660 502600 8.-2-19.1 907.59 907.59 111 O1/22/04 661 502600 8.-2-20.1 452.02 452.02 111 O1/06/04 662 502600 8.-2-21 25.56 25.56 111 O1/29/04 663 502660 8.-3-1 641.95 641.95 111 O1/28/04 664 502600 8.-3-2 1600.73 1600.73 111 O1/29/04 665 502600 8.-3-3.1 647.14 32.36 679.50 111 O1/31/04 666 502600 8.-3-3.2 1512.47 1512.47 111 O1/31/04 667 502600 8.-3-4.1 1704.30 1704.30 111 O1/31/04 668 502600 8.-3-4.2 2467.98 2467.98 Ill 05/20/04 669 502600 8.-3-5.1 889.82 35.59 1.00 926.41 111 O1/07/04 670 502600 8.-3-5.2 729.71 729.71 111 O1/29/04 671 502600 8.-3-6.4 144.45 144.45 111 O1/29/04 673 502600 8.-3-6.6 468.69 23.43 492.12 111 O1/28/04 675 502600 8.-3-6.32 807.59 807.59 111 O1/27/04 676 502600 8.-3-6.121 160.01 160.01 Ill O1/26/04 677 502600 8.-3-6.122 779.81 779.81 ill 04/12/04 678 502600 8.-3-8 255.83 7.67 1.00 264.50 111 O1/28/04 679 502600 8.-3-9.1 907.59 907.59 111 O1/14/04 680 502600 8.-3-9.2 718.70 718.70 111 O1/31/04 681 502600 8.-3-9.32 80.00 80.00 ill O1121104 682 502600 8.-3-9.33 854.86 854.86 111 O1/29/04 683 502600 8.-3-10.1 1337.09 1337.09 111 O1/31/04 684 502600 8.-3-10.2 81.56 4.08 85.64 111 O1/26/04 685 502600 8.-3-10.3 526.81 26.34 553.15 111 O1/22/04 686 502600 8.-3-11 1099.31 1099.31 111 O1/29/04 687 502600 8.-3-12.1 359.35 17.97 377.32 111 Page 14 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/26/04 690 502600 8.-3-13 630.80 630.80 111 O1/29/04 691 502600 8.-3-14 303.79 15.19 318.98 O1/22/04 692 502600 8.-3-15 813.15 813.15 111 O1/29/04 693 502600 8.-3-16 885.37 885.37 11 O1/29/04 694 502600 8.-3-17 829.81 829.81 111 O1/31/04 695 502600 8.-3-18 430.47 21.52 451.99 111 O1/28/04 696 502600 8.-3-21 824.26 824.26 111 O1/28/04 698 502600 8.-3-24.2 1935.79 1935.79 111 O1/28/04 699 502600 8.-3-24.11 1582.96 1582.96 111 O1/05/04 700 502600 8.-3-24.12 310.31 310.31 111 O1/08/04 701 502600 8.-3-24.13 514.24 514.24 111 O1/26/04 702 502600 8.-3-24.14 181.56 9.08 190.64 111 O1/28/04 703 502600 8.-3-25.2 1586.98 1586.98 111 O1/21/04 704 502600 8.-3-26.1 86.68 86.68 O1/29/04 705 502600 8.-3-26.2 1034.27 1034.27 111 O1/29/04 706 502600 8.-3-27 639.47 31.97 671.44 111 02/24/04 707 502600 9.-1-1 5.55 0.06 5.61 111 02/17/04 708 502600 9.-1-2 2301.42 23.01 2324.43 111 O1/27/04 709 502600 9.-1-3 774.26 774.26 111 O1/31/04 710 502600 9.-1-4 1034.27 1034.27 O1/13/04 711 502600 9.-1-5 475.06 475.06 111 O1/06/04 715 502600 9.-1-8 392.90 392.90 111 01/15/04 716 502600 9.-1-9.1 359.35 17.97 377.32 O1/29/04 717 502600 9.-1-9.2 929.82 929.82 111 04/20/04 719 502600 9.-1-10 698.70 20.96 1.00 720.66 111 O1/31/04 720 502600 9.-1-11 315.62 315.62 111 O1/28/04 721 502600 9.-1-12 844.03 844.03 111 O1/31/04 722 502600 9.-1-13 430.47 21.52 451.99 111 O1/28/04 723 502600 9.-1-14 1323.17 1323.17 111 O1/24/04 724 502600 9.-1-15.2 1092.04 1092.04 111 O1/29/04 725 502600 9.-1-15.12 566.69 566.69 111 O1/29/04 726 502600 9.-1-15.13 607.58 607.58 111 O1/29/04 727 502600 9.-1-16.1 54.44 54.44 111 O1/29/04 728 502600 9.-1-16.2 274.23 274.23 111 O1/16/04 729 502600 9.-1-18 1034.27 1034.27 111 O1/14/04 730 502600 9.-1-19.2 507.58 507.58 111 O1/31/04 731 502600 9.-1-19.11 1541.40 1541.40 111 O1/31/04 732 502600 9.-1-19.12 831.65 831.65 111 O1/27/04 733 502600 9.-1-20.1 940.93 940.93 111 O1/16/04 734 502600 9.-1-20.2 87.78 87.78 111 O1/29/04 735 502600 9.-1-21.1 84.45 84.45 111 O1/29/04 736 502600 9.-1-21.2 1877.64 1877.64 111 05/20/04 738 502600 9.-1-23.1 1346.51 53.86 1.00 1401.37 111 01/26/04 739 502600 9,-1-23.2 77.79 77.79 111 O1122104 741 502600 9.-1-23.4 18.89 18.89 111 O1/28/04 742 502600 9.-1-23.5 927.36 927.36 111 01/28/04 743 502600 9,-1-23.6 1630.85 1630.85 111 O1/28/04 744 502600 9.-1-23.7 1010.94 1010.94 111 Page 15 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 745 502600 9.-1-23.8 780.44 780.44 111 01/26/04 746 502600 9.-1-23.9 1207.61 1207.61 Ill 01/16/04 747 502600 9.-1-23.10 866.48 866.48 111 01/28/04 748 502600 9.-1-23.11 803.14 803.14 ill 01/22/04 749 502600 9.-1-24.1 316.68 316.68 111 01/28/04 751 502600 9.-1-24.3 852.03 852.03 Ill 01/21/04 752 502600 9.-1-25.1 440.91 440.91 111 01/28/04 753 502600 9.-1-25.2 1329.84 1329.84 111 01/22/04 754 502600 9.-1-25.3 780.12 780.12 111 01/27/04 756 502600 9.-1-25.5 468.69 468.69 01/28/04 757 502600 9.-1-25.6 918.70 918.70 Ill 01/29/04 758 502600 9.-1-26.1 420.46 21.02 441.48 111 01/26/04 759 502600 9.-1-26.2 176.12 8.81 184.93 111 01/31/04 760 502600 9.-1-26.3 1092.04 1092.04 217605 01/31/04 761 502600 9.-1-27 427.66 427.66 Ill 01/31/04 762 502600 9.-1-28.1 134.77 134.77 111 01/14/04 763 502600 9.-1-28.2 724.22 724.22 111 01/31/04 764 502600 9.-1-29.1 88.89 88.89 ill 01/26/04 765 502600 9.-1-29.2 274.23 274.23 111 02/17/04 766 502600 9.-1-30 407.58 4.08 411.66 111 01/12/04 767 502600 9.-2-1 259.34 12.97 272.31 111 01/31/04 768 502600 9.-2-2.2 716.48 35.82 752.30 111 01/28/04 769 502600 9.-2-2.3 479.44 479.44 Ill 01/27/04 770 502600 9.-2-2.11 470.47 23.52 493.99 111 01/12/04 771 502600 9.-2-2.12 38.90 1.94 40.84 111 01/31/04 772 502600 9.-2-3 66.67 66.67 Ill 01/31/04 773 502600 9.-2-4.1 157.23 _ 7.86 165.09 111 01/31/04 774 502600 9.-2-4.2 350.02 350.02 Ill 01/07/04 775 502600 9.-2-4.3 176.68 176.68 111 01/31/04 777 502600 9.-2-4.5 81.12 81.12 111 01/31/04 778 502600 9.-2-4.6 81.12 81.12 111 01/28/04 779 502600 9.-2-4.7 792.03 792.03 111 01/28/04 780 502600 9.-2-5.1 913.15 913.15 111 01/20/04 781 502600 9.-2-5.2 457.80 457.80 Ill 01/13/04 782 502600 9.-2-6 452.05 452.05 Ill 01/21/04 783 502600 9.-2-7 572.02 572.02 111 01/29/04 785 502600 9.-2-9 1034.27 1034.27 Ill 01/29/04 786 502600 9.-2-10 435.16 435.16 Ill 01/26/04 787 502600 9.-2-11.11 918.70 918.70 111 01/31/04 788 502600 9.-2-11.12 607.58 607.58 893350 01/31/04 789 502600 9.-2-12 918.70 918.70 Ill 01/12/04 790 502600 9.-2-13 283.60 283.60 Ill 01/12/04 791 502600 9.-2-14 413.24 20.66 433.90 Ill 01/27/04 792 502600 9.-2-15 398.68 398.68 111 01/28/04 793 502600 9.-2-16 572.02 572.02 111 01/28/04 794 502600 9.-2-17 28.90 28.90 111 01/29/04 796 502600 9.-2-18.2 74.45 74.45 111 01/28/04 798 502600 9.-2-18.4 1669.85 1669.85 Ill j- Page 16 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/28/04 799 502600 9.-2-18.5 41.11 41.11 111 O1/05/04 800 502600 9.-2-18.7 256.64 256.64 O1/28/04 801 502600 9.-2-18.8 48.89 48.89 111 O1127104 802 502600 9.-2-18.10 1415.40 1415.40 111 O1/14/04 803 502600 9.-2-18.12 940.93 940.93 111 O1/31/04 804 502600 9.-2-18.14 522.14 26.11 548.25 111 O1/28/04 806 502600 9.-2-18.17 1107.61 1107.61 111 O1/29/04 807 502600 9.-2-18.18 770.70 770.70 O1/29/04 808 502600 9.-2-18.19 607.58 607.58 111 O1/28/04 809 502600 9.-2-18.61 2016.53 2016.53 111 O1/28/04 811 502600 9.-2-18.111 929.82 929.82 111 O1/21/04 812 502600 9.-2-18.112 936.49 936.49 111 01/29/04 813 502600 9.-2-18.131 72.23 72.23 111 O1/29/04 814A 502600 9.-2-18.132 58.26 58.26 111 O1/27/04 815 502600 9.-2-19 374.24 374.24 O1/29/04 816 502600 9.-2-20 424.91 21.25 446.16 111 O1127104 817 502600 .-2-21.1 108.89 108.89 O1/27/04 818 502600 9.-2-21.2 161.12 161.12 O1/29/04 819 502600 9.-2-21.3 474.24 474.24 111 O1/26/04 820 502600 9.-2-21.4 802.04 802.04 111 O1/26/04 821 502600 9.-2-21.5 1496.51 1496.51 111 O1127104 822 502600 9.-2-21.6 230.01 230.01 01/26/04 823 502600 9.-2-22 628.49 628.49 111 O1/31/04 824 502600 9.-2-23 1080.93 1080.93 111 O1/31/04 827 502600 9.-2-25 329.79 329.79 111 O1/13/04 828 502600 9.-2-26.1 485.35 24.27 509.62 111 O1/28/04 829 502600 9.-2-26.2 348.90 348.90 111 O1/28/04 831 502600 9.-2-26.4 519.91 26.00 545.91 111 O1/28/04 832 502600 9.-2-26.5 918.70 918.70 111 O1/12/04 833 502600 9.-2-27.1 607.58 607.58 111 01/22/04 834 502600 9.-2-27.2 277.79 277.79 111 O1/28/04 835 502600 9.-2-28.1 440.91 22.05 462.96 111 O1/28/04 837 502600 9.-2-29 1433.17 1433.17 111 O1/31/04 838 502600 9.-2-30.1 1718.75 1718.75 111 O1/28/04 839 502600 9.-2-30.2 322.24 322.24 111 O1127104 840 502600 9.-2-30.3 1265.38 1265.38 111 01/28/04 841 502600 9.-2-30.5 103.33 103.33 111 O1/28/04 842 502600 9.-2-30.6 83.34 83.34 111 O1/31/04 843 502600 9.-2-30.7 80.00 80.00 111 O1121104 844 502600 9.-2-30.41 1040.94 1040.94 111 O1121104 846 502600 9.-2-30.43 329.79 329.79 111 O1122104 847 502600 9.-2-30.44 1285.38 1285.38 111 01/21/04 848 502600 9.-2-30.45 41.11 41.11 111 O1127104 849 502600 9.-2-30.46 381.58 19.08 400.66 111 O1/20/04 850 502600 9.-2-31 884.26 884.26 111 O1/28/04 851 502600 9.-2-32 1381.84 1381.84 111 O1/29/04 853 502600 10.-1-1.1 663.14 663.14 111 O1/12/04 854 502600 10.-1-1.2 144.45 144.45 111 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/08/04 855 502600 10.-1-1.3 287.04 287.04 Ill O1/07/04 856 502600 10.-1-2.1 1438.72 1438.72 Ill O1/06/04 858 502600 10.-1-2.31 574.24 574.24 04/29/04 859A 502600 10.-1-2.32 90.88 2.73 1.00 94.61 111 O1/13/04 859E 502600 10.-1-2.32 73.57 73.57 Ill O1/06/04 860 502600 10.-1-2.33 116.67 116.67 O1/28/04 861 502600 10.-1-2.34 940.93 940.93 111 01/13/04 862 502600 10.-1-3 161.12 161.12 Ill O1122104 863 502600 10.-I-4.2 1629.85 1629.85 111 O1/16/04 864 502600 10.-1-4.3 852.03 852.03 111 01/28/04 868 502600 10.-1-5.1 1323.17 1323.17 Ill O1/28/04 869 502600 10.-1-5.21 607.58 607.58 Ill O1/26/04 870 502600 10.-1-5.22 1489.40 1489.40 111 O1/31/04 872 502600 10.-1-5.24 203.79 10.19 213.98 111 01/13/04 873 502600 10.-1-5.25 123.33 123.33 111 0127104 874 502600 10.-1-6.1 435.36 435.36 111 O1/13/04 875 502600 10.-1-6.2 1438.72 1438.72 111 O1/13/04 876 502600 10.-1-6.3 422.46 21.12 443.58 O1122104 878 502600 10.-1-7.1 76.67 76.67 Ill 01/22/04 879 502600 10.-1-7.2 347.05 347.05 111 O1/16/04 880 502600 10.-1-8 209.32 209.32 111 O1/26/04 881 502600 10.-1-9.1 1034.27 1034.27 Ill O1/22/04 882 502600 10.-1-9.2 1052.05 1052.05 111 01/06/04 884 502600 10.-1-9.31 1120.94 1120.94 111 O1/06/04 885 502600 10.-1-9.32 98.89 98.89 Ill O1/28/04 886 502600 10.-1-10 918.70 918.70 111 61/29/04 888 502600 10.-1-12 992.93 992.93 111 O1122104 889 502600 10.-1-13.1 1057.60 1057.60 111 O1/28/04 891 502600 10.-1-13.3 1061.89 1061.89 111 O1122104 892 502600 10.-1-13.4 1276.50, 1276.50 111 O1121104 893 502600 10.-1-14.2 302.23 302.23 111 04/27/04 894 502600 10.-1-14.4 41.11 1.23 1.00 43.34 111 O1122104 895 502600 10.-1-14.5 252.00 252.00 111 O1/31/04 896 502600 10.-1-14.6 722.04 722.04 111 O1127104 897 502600 10.-1-14.7 329.79 16.49 346.28 05/01/04 898 502600 10.-I-14.8 604.02 24.16 1.00 629.18 Ill O1/31/04 899 502600 10.-1-14.9 11.11 11.11 ill O1/28/04 900 502600 10.-1-14.10 685.36 685.36 Ill 04/27/04 901 502600 10.-1-14.11 3404.56 102.14 1.00 3507.70 111 04/27/04 902 502600 10.-1-14.12 440.91 .13.23 1.00 455.14 Ill O1/26/04 903 502600 10.-1-14.13 857.59 857.59 111 O1/27/04 905 502600 10.-1-15 1140.93 1140.93 111 O1/29/04 906 502600 10.-1-16.1 3945.38 197.27 4142.65 111 O1/29/04 907 502600 10.-1-16.1/1 128.51 128.51 111 O1/29/04 908 502600 10.-1-16.1/2 252.47 252.47 111 O1/29/04 909 502600 10.-1-16.1/3 360.93 360.93 Ill O1/29/04 910 502600 10.-1-16.1/4 128.51 128.51 111 O1/29/04 911 502600 10.-1-16.1/5 141.68 141.68 Ill Page 18 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/29/04 912 502600 10.-1-16.1/21 411.13 411.13 111 01/29/04 913 502600 10.-1-16.1/22 411.13 411.13 111 O1/29/04 914 502600 10.-1-16.1/23 411.13 411.13 Ill O1/29/04 915 502600 10.-1-16.1/24 411.13 411.13 111 01/29/04 916 502600 10.-l-16.1/25 261.12 261.12 1111 O1/29/04 917 502600 10.-1-16.1/30 142.85 142.85 Ill O1/29/04 918 502600 10.-1-16.1/90 142.85 142.85 Ill O1/31/04 919 502600 10.-1-16.2 530.44 530.44 111 01/28/04 920 502600 10.-I-16.3 1139.50 1139.50 111 O1/21/04 921 502600 10.-1-16.4 996.49 996.49 Ill O1/28/04 922 502600 10.-1-16.5 970.93 970.93 Ill O1/28/04 923 502600 10.-1-16.6 884.26 884.26 111 O1/27/04 924 502600 10.-1-16.7 385.35 385.35 111 03/23/04 925 502600 10.-1-16.8 552.02 11.04 563.06 Ill O1/22/04 927 502600 10.-1-18.2 918.70 918.70 111 O1/27/04 928 502600 10.-1-18.4 1163.16 1163.16 Ill 04/27/04 929 502600 10.-1-18.8 114.45 3.43 1.00 118.88 Ill O1/20/04 930 502600 10.-1-18.31 80.00 80.00 Ill O1121104 931 502600 10.-1-18.32 1669.85 1669.85 Ill O1/31/04 932 502600 10.-1-18.61 774.26 774.26 111 O1/29/04 933 502600 10.-1-18.63 73.33 73.33 Ill O1/28/04 934 502600 10.-1-18.64 1052.05 1052.05 Ill O1/31/04 935 502600 10.-1-18.66 572.02 28.60 600.62 111 O1/16/04 936 502600 10.-1-18.67 1392.06 1392.06 111 O1/28/04 937 502600 10.-1-18.69 1080.93 1080.93 111 O1/28/04 938 502600 10.-1-18.71 474.24 474.24 Ill O1/21/04 939 502600 10.-1-18.73 1785.40 1785.40 111 O1/06/04 940 502600 10.-1-18.74 718.70 718.70 Ill 01/31/04 942 502600 10.-1-18.622 117.57 117.57 Ill O1/28/04 943 502600 10.-1-18.651 1057.60 1057.60 Ill O1/29/04 944 502600 10.-1-18.652 73.33 73.33 111 O1/31/04 945 502600 10.-1-18.653 914.14 914.14 217605 O1/29/04 946 502600 10.-1-18.654 1173.17 1173.17 111 O1/07/04 947 502600 10.-1-19 920.62 920.62 Ill O1/31/04 948 502600 10.-1-20.2 173.76 173.76 111 O1/28/04 949 502600 10.-1-20.3 492.88 492.88 111 O1/28/04 950 502600 10.-1-20.4 1438.72 1438.72 111 O1/28/04 951 502600 10.-1-20.5 559.36 27.97 587.33 Ill O1/26/04 952 502600 10.-1-20.6 1440.96 1440.96 111 O1/31/04 953 502600 10.-1-20.11 987.59 987.59 Ill O1/31/04 954 502600 10.-1-20.12 429.80 429.80 111 O1/14/04 955 502600 10.-1-21 1565.40 1565.40 111 O1/28/04 956 502600 10.-1-22 173.48 173.48 111 O1107104 957 502600 10.-1-23.1 745.36 745.36 111 O1/28/04 958 502600 10.-1-23.3 3110.03 3110.03 111 O1/28/04 959 502600 10.-1-23.4 1508.06 1508.06 111 O1/28/04 960 502600 10.-1-24 1079.83 1079.83 Ill O1/07/04 961 502600 11.-1-1.1 358.69 358.69 Ill Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/06/04 962 502600 ll.-1-2.1 277.79 13.89 291.68 111 01/29/04 963 502600 ll.-1-2.2 440.91 440.91 111 01/31/04 964 502600 ll.-1-4 103.33 103.33 111 01/29/04 965 502600 ll.-1-5 624.25 31.21 655.46 01/29/04 966 502600 11.-1-6.1 136.67 136.67 111 01/31/04 967 502600 ll.-1-6.2 946.48 946.48 111 02/17/04 968 502600 11.-1-7 653.14 6.53 659.67 Ill 01/26/04 969 502600 ll.-1-8 317.27 317.27 Ill 01/27/04 970 502600 ll.-1-9 606.47 606.47 111 01/28/04 971 502600 11.-1-10 291.57 14.58 306.15 111 01/05/04 972 502600 11.-1-11 881.81 881.81 Ill 03/31/04 973 502600 11.-1-12 837.60 16.75 854.35 111 01/31/04 974 502600 ll.-1-13 492.91 492.91 111 01/28/04 975 502600 ll.-1-15.2 534.36 26.72 561.08 111 � 01/28/04 976 502600 ll.-1-15.11 1353.06 1353.06 111 01/28/04 977 502600 ll.-1-15.12 516.69 516.69 111 01/28/04 978 502600 ll.-1-15.13 110.00 110.00 Ill 01/28/04 979 502600 11.-1-16 525.36 525.36 111 01/28/04 980 502600 ll.-1-17 1005.38 1005.38 Ill (� 01/06/04 981 502600 11.-1-18 808.95 808.95 111 I- 01/05/04 982 502600 11.-1-19.1 535.35 535.35 111 01/27/04 983 502600 11.-1-19.2 272.17 272.17 111 02/27/04 984 502600 11.-1-19.3 440.91 4.41 445.32 111 01/26/04 985 502600 ll.-1-20.1 1323.17 1323.17 111 01/28/04 986 502600 11.-1-20.2 1326.28 1326.28 Ill 01/26/04 987 502600 ll.-1-20.3 674.25 674.25 111 02/17/04 988 502600 ll.-1-21 296.46 2.96 299.42 111 01/26/04 990 502600 11.-1-22.2 811.46 811.46 111 01/28/04 991 502600 11.-1-23 606.47 606.47 111 01/21/04 993 502600 ll.-1-25 548.69 548.69 111 04/20/04 995 502600 ll.-1-26.2 252.00 7.56 1.00 260.56 Ill 01/14/04 996 502600 ll.-1-27 445.52 445.52 111 01/28/04 997 502600 ll.-1-28.2 814.25 814.25 111 01/28/04 998 502600 11.-1-28.12 469.66 23.48 493.14 111 01/31/04 999 502600 11.-1-28.14 826.26 826.26 217605 01/31/04 1000 502600 ll.-1-28.15 1060.43 1060.43 111 01/28/04 1001 502600 11.-1-30 317.57 317.57 111 01/28/04 1002 502600 ll.-1-31.1 976.49 976.49 Ill 01/27/04 1003 502600 ll.-1-31.2 313.35 313.35 Ill 01/21/04 1004 502600 ll.-1-31.3 1259.83 1259.83 Ill 01/31/04 1005 502600 11.-1-31.5 112.23 112.23 111 05/31/04 1006 502600 ll.-1-32.3 75.56 3.02 1.00 79.58 111 01/07/04 1007 502600 ll.-1-32.41 878.71 878.71 111 05/31/04 1008 502600 11.-1-32.42 329.29 13.17 1.00 343.46 Ill 01/07/04 1009 502600 ll.-1-32.43 440.91 440.91 Ill 01/29/04 1010 502600 ll.-1-32.44 214.90 10.75 225.65 111 01/06/04 1011 502600 ll.-1-33 440.91 440.91 111 01/28/04 1012 502600 ll.-1-34 761.15 761.15 111 i r r r r Page 20 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/28/04 1014 502600 11.-2-2 1592.96 1592.96 111 O1/27/04 1015 502600 11.-2-3 538.69 538.69 111 O1/15/04 1016 502600 ll.-2-4 768.70 768.70 Ill O1/26/04 1017 502600 11.-2-5 646.47 646.47 111 O1/05/04 1018 502600 11.-2-6.1 236.87 236.87 Ill O1/06/04 1019 502600 ll.-2-7.2 585.35 585.35 111 01/28/04 1020 502600 11.-2-8.4 442.69 22.13 464.82 111 O1/28/04 1021 502600 ll.-2-8.5 896.48 896.48 Ill O1/28/04 1024 502600 11.-2-8.10 166.67 166.67 O1/28/04 1025 502600 ll.-2-8.11 566.69 566.69 Ill O1127104 1026 502600 11.-2-8.13 1041.47 1041.47 111 02/17/04 1027 502600 ll.-2-8.15 668.81 6.69 675.50 111 O1/31/04 1028 502600 ll.-2-8.16 942.04 942.04 217605 O1/31/04 1029 502600 11.-2-8.21 640.91 640.91 217605 01/29/04 1030 502600 11.-2-8.22 557.69 27.88 585.57 111 O1/31/04 1031 502600 11.-2-8.111 718.70 718.70 Ill O1/28/04 1032 502600 11.-2-8.112 958.71 958.71 111 O1/28/04 1033 502600 ll.-2-8.113 1385.40 1385.40 111 O1/21/04 1034 502600 11.-2-8.114 674.25 674.25 111 O1127104 1035 502600 ll.-2-8.141 696.47 696.47 Ill O1/06/04 1036 502600 ll.-2-8.142 435.36 435.36 Ill O1/08/04 10377 502600 11.-2-8.143 574.24 574.24 111 O1/13/04 1038 502600 11.-2-8.171 715.14 715.14 Ill 01/06/04 1039 502600 ll.-2-8.172 879.81 879.81 111 O1/28/04 1040 502600 ll.-2-8.181 203.79 10.19 213.98 111 O1/29/04 1041 502600 11.-2-8.182 81.12 81.12 111 01/07/04 1042 502600 ll.-2-8.184 229.81 229.81 111 O1121104 1043 502600 11.-2-8.185 774.26 774.26 Ill O1/31/04 1044 502600 ll.-2-9.1 1218.72 1218.72 217605 O1/28/04 1045 502600 ll.-2-9.2 2701.48 2701.48 111 O1/28/04 1046 502600 11.-2-10 101.00 101.00 ill O1/31/04 1047 502600 11.-2-14.1 418.91 418.91 Ill O1/29/04 1048 502600 ll.-2-14.2 457.58 457.58 111 O1/22/04 1049 502600 ll.-2-14.3 351.02 17.55 368.57 Ill O1/20/04 1050 502600 11.-2-14.4 734.25 734.25 111 O1/29/04 1051 502600 11.-2-14.6 1552.07 1552.07 111 O1/27/04 1053 502600 11.-2-14.51 44.45 44.45 01/28/04 1054 502600 11.-2-14.52 1167.38 1167.38 Ill O1/26/04 1056 502600 ll.-2-14.81 185.35 185.35 Ill O1/15/04 1057 502600 11.-2-14.82 210.51 210.51 Ill O1/28/04 1058 502600 ll.-2-15.1 383.64 19.18 402.82 111 O1/16/04 1059 502600 ll.-2-15.2 687.58 687.58 Ill O1/27/04 1060 502600 ll.-2-16.1 1077.09 1077.09 111 O1/29/04 1061 502600 ll.-2-16.21 171.12 8.56 179.68 Ill O1/14/04 1062A 502600 11.-2-16.222 40.44 40.44 111 O1/14/04 1062E 502600 ll.-2-16.222 105.12 105.12 111 O1/31/04 1063 502600 11.-2-17 1607.63 1607.63 893350- 01/28/04 1064 502600 11.-2-18 274.23 274.23 111 0 Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/04 1065 502600 ll.-2-19.1 885.37 885.37 Ill 01/14/04 1066 502600 11.-2-19.2 42.78 2.14 44.92 Ill 01/29/04 1067 502600 11.-2-20 756.48 756.48 111 01/28/04 1068 502600 ll.-2-21 687.58 687.58 Ill 01/27/04 1069 502600 11.-2-23 14.45 14.45 Ill 01/27/04 1070 502600 ll.-2-24 774.26 774.26 111 01/31/04 1071 502600 11.-2-25 698.70 698.70 Ill 01/20/04 1072 502600 12.-1-1.1 1067.15 1067.15 111 01/28/04 1073 502600 12.-1-1.2 1518.73 1518.73 111 01/20/04 1074 502600 12.-1-1.32 555.58 555.58 Ill 01/14/04 1075 502600 12.-1-2.1 1074.27 1074.27 111 01/31/04 1076 502600 12.-1-2.31 763.15 763.15 111 01/28/04 1078 502600 12.-1-3.2 663.14 663.14 Ill 01/05/04 1079 502600 12.-1-3.11 1746.01 1746.01 111 01/05/04 1080 502600 12.-1-3.12 341.13 341.13 111 01/31/04 1.082 502600 12.-1-5 882.31 882.31 Ill 01/14/04 1083 502600 12.-1-7 1481.88 1481.88 Ill 01/31/04 1084 502600 12.-1-8 702.08 702.08 111 01/12/04 1085 502600 12.-2-1.1 1023.15 1023.15 Ill 01/31/04 1086A 502600 12.-2-1.2 985.07 985.07 893350 01/29/04 1086B 502600 12.-2-1.2 25.87 25.87 111 01/31/04 1087 502600 12.-2-1.4 702.96 35.15 738.11 Ill 01/28/04 1088 502600 12.-2-1.31 1311.19 1311.19 111 01/29/04 1089 502600 12.-2-1.32 806.03 40.30 846.33 111 01/28/04 1090 502600 12.-2-1.33 1242.06 1242.06 111 01/28/04 1091 502600 12.-2-1.52 1023.15 1023.15 111 01/29/04 1092 502600 12.-2-2.2 329.87 329.87 Ill 03/30/04 1093 502600 12.-2-2.11 385.35 7.71 393.06 Ill 02/17/04 1094 502600 12.-2-2.12 914.14 9.14 923.28 Ill 01/29/04 1095 502600 12.-2-3.1 774.26 38.71 812.97 111 01/29/04 1096 502600 12.-2-4.1 216.57 10.83 227.40 Ill 01/27/04 1097 502600 12.-2-4.2 819.18 819.18 Ill 01/27/04 1098 502600 12.-2-5 34.22 34.22 111 01/31/04 1099 502600 12.-2-6 231.12 231.12 111 01/05/04 1100 502600 12.-2-8 864.42 864.42 Ill 01/27/04 1101 502600 12.-2-9 734.47 734.47 111 01/20/04 1102 502600 12.-2-10 654.47 654.47 Ill 01/28/04 1103 502600 12.-2-11.1 727.59 727.59 111 01/28/04 1104 502600 12.-2-11.2 537.58 537.58 Ill 01/20/04 1105 502600 12.-2-11.3 38.75 38.75 Ill 01/28/04 1106 502600 12.-2-11.4 885.37 885.37 111 01/28/04 1107 502600 12.-2-11.5 5.55 5.55 111 01/20/04 1108 502600 12.-2-12 114.14 114.14 Ill 01/31/04 1109 502600 13.-1-2.1 292.24 292.24 Ill 02/27/04 1110 502600 13.-1-2.21 1552.07 15.52 1567.59 111 01/14/04 1111 502600 13.-1-2.22 98.51 98.51 111 01/05/04 1112 502600 13.-1-3.1 867.08 867.08 111 01/05/04 1113 502600 13.-1-3.2 1184.28 1184.28 111 Page 22 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1114 502600 13.-1-3.3 1097.38 1097.38 217605 01/22/04 1115 502600 13.-1-4.3 629.80 629.80 111 01/07/04 1116 502600 13.-1-4.4 1247.61 1247.61 111 01/20/04 1117 502600 13.-1-4.11 859.37 859.37 111 01/27/04 1118 502600 13.-1-4.12 1850.25 1850.25 111 01/31/04 1119 502600 13.-1-4.22 670.87 670.87 111 01/31/04 1120 502600 13.-1-5 718.70 718.70 111 01/28/04 1121 502600 13.-1-6.2 1167.60 1167.60 111 01/15/04 1122 502600 13.-1-6.4 1207.61 1207.61 111 01/15/04 1123 502600 13.-1-6.5 80.00 80.00 ill 01/29/04 1124 502600 13.-1-6.6 194.45 194.45 111 01/29/04 1125 502600 13.-1-6.7 1138.72 1138.72 111 01/26/04 1126 502600 13.-1-6.8 745.36 745.36 111 01/29/04 1127 502600 13.-1-6.9 71.12 71.12 Ill 01/31/04 1128 502600 13.-1-6.10 718.70 718.70 217605 04/20/04 1129 502600 13.-1-6.11 204.98 6.15 1.00 212.13 Ill 01/26/04 1130 502600 13.-1-6.12 674.25 674.25 111 01/08/04 1131 502600 13.-1-6.13 829.81 829.81 Ill 01/07/04 1132 502600 13.-1-6.14 71.12 71.12 111 01/14/04 1133 502600 13.-1-6.16 143.63 143.63 Ill 01/28/04 1134 502600 13.-1-6.18 785.37 785.37 111 01/28/04 1137 502600 13.-1-6.21 895.38 895.38 Ill 01/27/04 1138 502600 13.-1-6.22 318.65 15.93 334.58 Ill 01/16/04 1139 502600 13.-1-6.23 72.23 72.23 Ill 01/28/04 1140 502600 13.-1-6.24 208.18 208.18 111 01/28/04 1141 502600 13.-1-6.25 1138.72 1138.72 Ill 02/17/04 1142 502600 13.-1-6.26 77.79 0.78 78.57 111 01/28/04 1143 502600 13.-1-6.27 1265.38 1265.38 Ill 01/12/04 1144 502600 13.-1-6.28 88.89 88.89 ill 01/29/04 1146 502600 13.-2-1.2 1333.54 1333.54 111 01/16/04 1147A 502600 13.-2-1.3 74.51 74.51 Ill 01/29/04 1147E 502600 13.-2-1.3 675.40 675.40 Ill 01/05/04 1148 502600 13.-2-2.1 512.54 ` 512.54 Ill 01/26/04 1149 502600 13.-2-2.2 2052.09 2052.09 Ill 01/07/04 1150 502600 13.-273.1 1369.83 1369.83 Ill 01/29/04 1151 502600 13.-2-3.2 171.77 171.77 Ill 01/31/04 1152 502600 13.-2-3.3 102.23 102.23 111 01/26/04 1153 502600 13.-2-4 718.70 718.70 01/29/04 1154 502600 13.-2-5.1 705.37 705.37 111 01/22/04 1155 502600 13.-2-5.2 466.18 466.18 Ill 01/28/04 1156 502600 13.-2-5.3 1028.70 1028.70 Ill 04/12/04 1157 502600 13.-2-5.4 585.35 17.56 1.00 603.91 Ill 01/22/04 1159 502600 13.-2-6.2 760.20 760.20 111 01/28/04 1160 502600 13.-2-6.3 885.37 885.37 Ill 01/27/04 1161 502600 13.-2-7.1 718.70 718.70 01/20/04 1162A 502600 13.-2-7.2 124.51 124.51 111 01/05/04 1162B 502600 13.-2-7.2 127.72 127.72 Ill 03/31/04 1163 502600 13.-2-7.3 190.90 3.82 194.72 111 Page 23 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/28/04 1164 502600 13.-2-7.4 687.58 687.58 111 O1120104 1165 502600 13.-2-7.5 324.24 324.24 Ill O1/31/04 1166 502600 13.-2-7.6 829.81 829.81 111 O1120104 1167 502600 13.-2-7.7 62.22 62.22 111 O1120104 1168 502600 14.-1-1.1 1086.49 1086.49 Ill O1/20/04 1169 502600 14.-1-1.2 723.36 723.36 111 O1/05/04 1170 502600 14.-1-1.32 584.64 584.64 111 01/06/04 1171 502600 14.-1-1.33 229.78 229.78 111 O1/31/04 1172 502600 14.-1-2.1 499.92 25.00 524.92 111 O1/29/04 1173 502600 14.-1-2.2 1942.17 1942.17 111 O1/29/04 1174 502600 14.-1-3 1040.15 1040.15 Ill O1/14/04 1175 502600 14.-1-4 748.26 37.41 785.67 111 05/27/04 1176 502600 14.-1-5.1 718.70 28.75 1.00 748.45 111 01/22/04 1177 502600 14.-1-5.2 860.93 860.93 Ill O1/20/04 1178 502600 14.-1-6 745.36 745.36 111 O1/28/04 1179 502600 14.-1-7 552.02 552.02 111 O1/20/04 1180 502600 14.-1-8.1 1184.28 1184.28 111 O1/20/04 1181 502600 14.-1-8.2 606.14 606.14 111 O1/28/04 1182 502600 14.-1-8.3 1189.83 1189.83 111 O1127104 1183 502600 14.-1-9.1 600.83 600.83 111 O1/29/04 1185 502600 14.-1-9.3 929.82 929.82 111 04/29/04 1186 502600 14.-1-9.4 585.35 17.56 1.00 603.91 O1/20/04 1187 502600 14.-1-13.1 20.00 20.00 111 O1/20/04 1188 502600 14.-1-13.2 954.70 954.70 Ill O1/28/04 1189 502600 14.-2-1 779.81 779.81 111 O1/29/04 1190 502600 14.-2-2.1 348.24 17.41 365.65 Ill O1/28/04 1191 502600 14.-2-2.2 333.91 16.70 350.61 Ill O1/20/04 1192 502600 14.-2-2.3 106.67 106.67 111 O1120104 1193 502600 14.-2-2.4 1052.05 1052.05 111 O1/28/04 1194 502600 14.-2-2.5 493.80 24.69 518.49 111 O1/31/04 1195 502600 14.-2-2.6 569.36 28.47 597.83 111 O1/31/04 1196 502600 14.-2-2.7 423.35 423.35 Ill O1120104 1197 502600 14.-2-3.1 965.37 965.37 111 O1/28/04 1198 502600 14.-2-3.2 2132.08 .2132.08 Ill O1/21/04 1199 502600 14.-2-4 1274.28 1274.28 Ill O1/28/04 1200 502600 14.-2-7 257.12 12.86 269.98 111 O1/29/04 1201 502600 14.-3-1 167.13 167.13 111 01/31/04 1202 502600 14.-3-3 2329.88 2329.88 111 O1/31/04 1206 502600 14.-3-8.1 286.01 14.30 300.31 Ill O1/29/04 1207 502600 14.-3-8.2 803.09 40.15 843.24 O1/31/04 1208 502600 14.-3-8.3 311.12 311.12 Ill O1/28/04 1209 502600 14.-4-1.1 1132.93 1132.93 111 O1/31/04 1210 502600 14.-4-1.21 693.14 693.14 111 O1/31/04 1211 502600 14.-4-1.22 481.80 481.80 111 O1/12/04 1212 502600 14.-4-2.1 396.46 396.46 111 O1/28/04 1213 502600 14.-4-2.2 566.22 28.31 594.53 111 O1122104 1214 502600 14.-4-2.3 185.35 185.35 111 O1/05/04 1215 502600 14.-4-2.4 970.93 970.93 111 Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/04 1216 502600 14.-4-2.6 302.24 15.11 317.35 111 01/13/04 1217 502600 14.-4-2.7 1074.27 1074.27 111 01/28/04 1218 502600 14.-4-2.8 718.70 718.70 111 01/28/04 1219 502600 14.-4-2.9 546.46 546.46 111 01/28/04 1220 502600 14.-4-2.12 418.91 20.95 439.86 Ill 01/16/04 1221 502600 14.4-3.1 1426.51 1426.51 111 01/21/04 1222 502600 14.-4-3.2 996.49 996.49 Ill 01/28/04 1223 502600 14.-4-5 133.35 133.35 111 01/28/04 1224 502600 15.-1-1.1 1092.04 1092.04 Ill 01/06/04' 1225 502600 15.-1-1.2 88.89 88.89 Ill 01/28/04 1226 502600 15.-1-1.3 848.70 848.70 111 01/06/04 1227 502600 15.-1-1.5 1248.49 1248.49 111 01/28/04 1228 502600 15.-1-1.6 1005.98 1005.98 Ill 01/22/04 1229 502600 15.-1-1.8 829.81 829.81 Ill 01/31/04 1230 502600 15.-1-1.9 1496.51 1496.51 Ill 01/13/04 1231 502600 15.-1-1.10 153.34 153.34 111 01/31/04 1232 502600 15.-1-1.11 2767.68 2767.68 Ill 01/27/04 1233 502600 15.-1-1.12 2265.21 2265.21 111 01/13/04 1234 502600 15.-1-1.13 586.59 29.33 615.92 Ill 01/28/04 1235 502600 15.-1-1.71 1167.60 1167.60 Ill 01/26/04 1236 502600 15.-1-1.72 185.57 185.57 111 01/08/04 1237 502600 15.-1-2 1829.86 1829.86 Ill 01/12/04 1238 502600 15.-1-3.1 3870.84 3870.84 111 01/12/04 1239 502600 15.-1-5.1 250.01 250.01 111 01/12/04 1240 502600 15.-1-5.2 1355.84 67.79 1423.63 Ill 01/29/04 1241 502600 15.-1-7 496.47 496.47 111 01/28/04 1242 502600 15.-1-8.1 840.92 840.92 111 01/28/04 1243 502600 15.-1-8.2 1496.51 1496.51 111 05/27/04 1244 502600 15.-1-8.3 745.36 29.81 1.00 776.17 111 01/31/04 1245 502600 15.-1-9 427.02 21.35 448.37 111 01/29/04 1246 502600 15.-1-10 2405.71 2405.71 Ill 01/26/04 1247 502600 15.-1-11.1 614.91 614.91 Ill 01/29/04 1248 502600 15.-1-12.2 376.24 376.24 111 01/29/04 1249 502600 15.-1-12.5 339.56 339.56 Ill 01/27/04 1250 502600 15.-1-12.6 207.79 207.79 01/28/04 1251 502600 15.-1-13 53.34 53.34 111 01/26/04 1252 502600 15.-1-16 171.21 171.21 Ill 01/28/03 1253 502600 15.-1-17 589.81 589.81 111 01/26/04 1254 502600 15.-1-18 607.58 607.58 111 02/27/04 1255 502600 15.-1-19.1 22.23 0.22 22.45 01/31/04 1256 502600 15.-1-19.2 274.23 274.23 Ill 01/27/04 1259 502600 15.-1-22.1 151.83 7.59 159.42 111 01/12/04 1260 502600 15.-1-22.2 328.89 16.44 345.33 Ill 01/31/04 1261 502600 15.-2-1.3 707.70 35.39 743.09 Ill 01/31/04 1262 502600 15.-2-1.11 790.39 39.52 829.91 111 01/12/04 1263 502600 15.-2-1.12 914.93 45.75 960.68 111 01/31/04 1264 502600 15.-2-2 459.35 22.97 482.32 Ill 01/28/04 1265 502600 15.-2-3 1040.42 1040.42 111 } Page 25 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 1266 502600 15.-2-4 416.52 20.83 437.35 111 01/28/04 1267 502600 15.-2-5.1 1438.72 1438.72 11 01/31/04 1268 502600 15.-2-5.2 274.07 274.07 111 02/24/04 1269 502600 15.-2-5.2/1 1177.83 11.78 1189.61 111 01/29/04 1270 502600 15.-2-5.3 373.24 18.66 391.90 111 01/21/04 1271 502600 15.-2-6.1 64.45 64.45 ill 01/22/04 1272 502600 15.-2-6.2 529.79 529.79 111 01/21/04 1273 502600 15.-2-7.1 885.37 885.37 111 01/21/04 1274 502600 15.-2-7.2 359.35 359.35 111 01/31/04 1275 502600 15.-2-7.3 1501.22 1501.22 111 01/05/04 1276 502600 15.-2-7.4 7.78 7.78 111 01/31/04 1277 502600 15.-2-8.1 140.01 140.01 111 01/21/04 1278 502600 15.-2-8.2 25.42 25.42 111 01/12/04 1279 502600 15.-2-9.1 1109.83 1109.83 ill 01/29/04 1280 502600 15.-2-9.2 1340.67 67.03 1407,70 111 01/29/04 1281 502600 15.-2-9.4 496.47 496.47 111 01/26/04 1282 502600 15.-2-12 718.88 718.88 111 02/27/04 1283 502600 15.-2-13.1 535.35 5.35 540.70 111 02/27/04 1284 502600 15.-2-13.22 202.24 2.02 204.26 111 01/12/04 1286 502600 15.-2-15.1 1083.16 54.16 1137.32 111 01/12/04 1287 502600 15.-2-15.2 243.35 243.35 111 01/28/04 1288 502600 15.-2-16.1 2718.02 2718.02 111 01/12/03 1289 502600 16.-1-2 42.23 42.23 111 01/31/04 1290 502600 16.-1-17.1 1554.29 1554.29 111 01/28/04 1291 502600 16.-1-17.2 168.90 8.44 177.34 111 04/12/04 1292 502600 16.-1-17.3 44.45 1.33 1.00 46.78 Ill 01/31/04 1294 502600 16.-1-19.2 67.77 67.77 111 01/26/04 1295 502600 16.-1-19.11 1207.61 1207.61 111 02/24/04 1296 502600 16.-1-19.12 573.36 5.73 579.09 111 01/12/04 1297 502600 16.-1-19.31 884.26 884.26 111 01/29/04 1298 502600 16.-1-19.321 2224.32 2224.32 Ill 01/31/04 1299 502600 16.-1-19.322 607.58 607.58 111 01/29/04 1300 502600 16.-1-20 607.58 607.58 111 01/26/04 1301 502600 16.-1-21.1 976.49 976.49 111 02/24/04 1302 502600 16.-1-21.2 852.25 8.52 860.77 111 05/27/04 1303 502600 16.-1-22.1 832.04 33.28 1.00 866.32 111 01/27/04 1304 502600 16.-1-22.3 896.48 896.48 01/31/04 1305 502600 16.-1-22.22 166.67 166.67 111 01/31/04 1306 502600 16.-1-22.23 940.93 940.93 111 01/31/04 1307 502600 16.-1-22.24 885.37 885.37 111 05/27/04 1308 502600 16.-1-22.25 176.68 7.07 1.00 184.75 ill 01/28/04 1309 502600 16.-1-22.26 309.88 309.88 111 01/27/04 1310 502600 16.-2-1 96.41 4.82 101.23 111 03/31/04 1311 502600 16.-2-2.11 440.91 8.82 449.73 111 01/29/04 1313 502600 16.-2-2.21 245.46 12.27 257.73 01/28/04 1315 502600 16.-2-4 1097.60 1097.60 111 01/26/04 1318 502600 16.-2-7 895.38 895.38 111 01/21/04 1319 502600 16.-2-8 1299.83 1299.83 ill Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/29/04 1322 502600 16.-2-10.2 552.02 552.02 Ill O1122104 1323 502600 16.-2-11 656.03 32.80 688.83 111 O1/15/04 1324 502600 16.-2-12.1 837.60 837.60 111 O1/28/04 1326 502600 16.-2-12.3 359.35 17.97 377.32 111 O1/08/04 1327 502600 16.-2-12.4 929.82 929.82 O1/31/04 1328 502600 16.-2-12.6 1323.17 1323.17 111 O1128104 1329 502600 16.-2-12.7 V 884.26 884.26 Ill O1/14/04 1330 502600 16.-2-14.1 860.93 860.93 111 O1/31/04 1331 502600 16.-2-14.2 362.57 18.13 380.70 Ill O1/14/04 1332 502600 16.-2-14.21 47.78 47.78 Ill O1/06/04 1333 502600 16.-2-14.32 1838.23 1838.23 Ill O1/29/04 1335 502600 16.-2-15.2 180.45 9.02 189.47 111 O1/29/04 1336 502600 16.-2-15.3 482.69 24.13 506.82 Ill O1/26/04 1337 502600 16.-2-15.4 918.70 918.70 Ill O1/31/04 1338 502600 16.-2-16 18.89 18.89 111 O1120104 1340 502600 16.-3-9.1 929.82 929.82 Ill O1/13/04 1341 502600 16.-3-9.2 944.49 944.49 Ill O1/13/04 1342 502600 16.-3-9.3 1034.27 1034.27 111 05/27/04 1343 502600 16.-3-14.1 607.58 24.30 1.00 632.88 Ill O1/12/04 1344 502600 16.-3-14.2 440.02 440.02 Ill O1/28/04 1345 502600 16.-3-15.1 385.35 385.35 Ill O1/28/04 1346 502600 16.-3-15.2 182.23 182.23 111 O1122104 1347 502600 16.-3-16 388.32 388.32 111 04/12/04 1348 502600 16.-3-17 103.33 3.10 1.00 107.43 Ill O1/31/04 1350 502600 16.-3-23.2 326.57 16.33 342.90 Ill O1/29/04 1351 502600 17.-1-1.1 857.59 857.59 111 O1/31/04 1352 502600 17.-1-1.3 329.79 329.79 111 O1/05/04 1353 502600 17.-1-1.21 351.53 351.53 111 03/30/04 1354A 502600 17.-1-1.22 65.56 1.31 66.87 Ill 01/29/04 1354B 502600 17.-1-1.22 474.62 474.62 111 O1/29/04 1355 502600 17.-1-3.1 1695.61 1695.61 Ill O1/29/04 1357 502600 17.-1-3.3 52.91 52.91 Ill O1/07/04 1358 502600 17.-1-4.1 842.93 842.93 111 O1120104 1359 502600 17.-1-4.31 368.68 368.68 111 01/26/04 1360 502600 17.-1-4.32 739.81 739.81 Ill O1/28/04 1361 502600 17.-1-5.1 999.83 999.83 111 O1/28/04 1362 502600 17.-1-5.2 1837.40 1837.40 Ill O1/28/04 1363 502600 17.-1-8 996.49 996.49 Ill O1/31/04 1364 502600 17.-1-9 648.25 32.41` 680.66 111 O1127104 1365 502600 17.-2-1.1 1079.83 1079.83 Ill 01/12/04 1366 502600 17.-2-1.2 1807.63 1807.63 111 O1/28/04 1367 502600 17.-2-1.3 965.37 965.37 111 O1/28/04 1368 502600 17.-2-1.4 65.56 65.56 Ill O1/31/04 1369 502600 17.-2-1.5 1727.63 1727.63 Ill O1/31/04 1370 502600 17.-2-2.1 1080.93 1080.93 111 O1/28/04 1371 502600 17.-2-2.21 1385.40 1385.40 111 03/30/04 1372 502600 17.-2-3 270.67 5.41 276.08 111 O1/29/04 1373 502600 17.-2-4 592.69 29.63 622.32 Ill Page 27 TOWN OF ENFIELD COUNTY/TOWN TAK PAYMENTS FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1374 502600 17.-2-5 1749.63 1749.63 111 O1/29/04 1375 502600 17.-2-6.1 1767.63 1767.63 111 O1/29/04 1377 502600 17.-2-6.5 533.35 533.35 Ill O1/29/04 1379 502600 17.-2-6.7 168.77 168.77 111 O1/14/04 1380 502600 17.-2-6.31 953.15 953.15 111 O1/28/04 1381 502600 17.-2-6.41 164.90 8.24 173.14 111 O1/29/04 1382 502600 17.-2-6.42 705.37 705.37 111 01/29/04 1383 502600 17.-2-6.43 813.15 813.15 111 O1/31/04 1386 502600 17.-3-2.1 291.57 14.58 306.15 111 O1/28/04 1388 502600 17.-3-3.1 1225.17 1225.17 111 O1/28/04 1390 502600 17.-3-3.3 101.11 101.11 111 O1/31/04 1391 502600 17.-3-4.2 479.80 479.80 217605 O1/13/04 1392 502600 17.-3-4.11 246.46 12.32 258.78 111 O1/26/04 1394 502600 17.-3-4.13 1034.27 1034.27 111 O1/15/04 1395 502600 17.-3-4.15 937.37 937.37 111 O1/27/04 1396 502600 17.-3-4.16 163.12 163.12 O1/27/04 1398 502600 17.-3-4.21 359.35 17.97 377.32 111 O1/13/04 1399 502600 17.-3-4.22 118.34 5.92 124.26 111 05/04/04 1400 502600 17.-3-4.23 7.78 0.31 1.00 9.09 111 04/28/04 1402 502600 17.-3-4.25 105.08 3.15 1.00 109.23 111 O1/31/04 1403 502600 17.-4-1.1 771.36 38.57 809.93 111 O1122104 1404 502600 17.-4-1.2 448.91 448.91 111 O1/29/04 1405 502600 17.-4-1.3 517.14 25.86 543.00 Ill O1122104 1406 502600 17.-4-2.2 1233.27 61.66 1294.93 111 O1/31/04 1407 502600 17.-4-3.2 1525.40 1525.40 136999 O1/31/04 1408 502600 17.-4-3.4 1242.06 1242.06 111 O1127104 1409 502600 17.-4-4.1 733.37 733.37 111 O1131/04 1410 502600 17.-4-4.2 796.48 796.48 893350 O1/28/04 1411 502600 17.-4-5.1 1283.17 1283.17 111 01/31/04 1412 502600 17.-4-6 657.58 657.58 217605 04/27/04 1413 502600 17.-4-7 1257.59 37.73 1.00 1296.32 111 O1/13/04 1414 502600 17.-4-8 1120.94 1120.94 111 O1/31/04 1415 502600 17.-4-9 860.93 860.93 111 O1/13/04 1416 502600 17.-4-10.3 524.24 524.24 111 O1/31/04 1417 502600 18.-1-1 236.68 236.68 111 O1/31/04 1418 502600 18.-1-2 117.78 117.78 111 O1/06/04 1419 502600 18.-1-3.1 151.11 151.11 O1/31/04 1420 502600 18.-1-3.2 484.72 24.24 508.96 O1/06/04 1425 502600 18.-1-4.1 503.13 503.13 O1/31/04 1426 502600 18.-1-4.2 390.02 390.02 111 O1/31/04 1428 502600 18.-1-6 1830.81 1830.81 111 O1/31/04 1429 502600 18.-1-7 176.68 176.68 111 O1/31/04 1430 502600,18.-1-8 28.90 28.90 111 O1127104 1431 502600 18.-2-1.2 594.52 29.73 624.25 O1128104 1432 502600 18.-2-1.4 629.80 629.80 111 O1127104 1433 502600 18.-2-1.5 27.78 27.78 111 03/30/04 1434 502600 18.-2-1.7 485.36 9.71 495.07 111 O1/08/04 1435 502600 18.-2-1.13 385.35 385.35 Page 28 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS I FOR DEPOSITS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/21/04 1436 502600 18.-2-2.1 .1034.27 1034.27 Ill O1/31/04 1437 502600 18.-2-2.21 829.81 829.81 217605 O1122104 1438 502600 18.-2-2.22 785.18 785.18 111 O1/27/04 1439 502600 18.-2-4.1 907.59 907.59 Ill O1122104 1440 502600 18.-2-4.3 2374.33 2374.33 111 O1/14/04 1441 502600 18.-2-7.1 117.78 117.78 111 O1/31/04 1442 502600 18.-2-10 1663.19 1663.19 111 O1/28/04 1443 502600 18.-2-11 1160.93 1160.93 Ill O1122104 1447 502600 18.-2-14 885.37 885.37 111 O1122104 1448 502600 18.-2-15 144.45 144.45 111 O1122104 1449 502600 18.-2-16 5.55 5.55 111 O1/29/04 1451 502600 18.-3-1.2 599.13 599.13 111 02/17/04 1452 502600 18.-3-2.2 120.00 1.20 121.20 Ill O1122104 1453 502600 18.-3-2.3 148.90 148.90 111 O1/22/04 1454 502600 18.-3-2.4 445.72 445.72 Ill 04/27/04 1455 502600 18.-3-2.5 718.70 21.56 1.00 741.26 111 02/27/04 1456 502600 18.-3-2.6 244.89 2.45 247.34 Ill O1/28/04 1457 502600 18.-3-2.7 756.48 756.48 Ill 01/14/04 1458 502600 18.-3-2.8 74.45 74.45 111 O1/28/04 1459 502600 18.-3-2.11 1276.50 1276.50 111 01/28/04 1460 502600 18.-3-2.12 996.49 996.49 111 02/17/04 1461 502600 18.-3-3.1 82.22 0.82 83.04 111 O1/31/04 1462 502600 18.-3-4.1 490.91 24.55 515.46 O1/14/04 1463 502600 18.-3-4.2 1068.41 1068.41 111 O1122104 1464 502600 18.-3-5.2 1490.95 1490.95 111 01/22/04 1465 502600 18.-3-5.12 87.78 87.78 Ill O1/29/04 1466 502600 18.-3-5.13 1259.61 1259.61 111 O1/28/04 1467 502600 18.-3-5.14 91.12 91.12 Ill 01/22/04 1468 502600 18.-3-5.15 41.11 41.11 111 O1/14/04 1469 502600 18.-3-6 177.78 177.78 Ill O1/16/04 1470 502600 18.-3-7 85.56 85.56 Ill O1/28/04 1471 502600 18.-3-8.1 756.48 756.48 Ill O1/26/04 1472 502600 18.-3-8.2 1290.61 1290.61 111 O1/28/04 1473 502600 18.-3-8.4 976.49 976.49 111 O1/29/04 1474 502600 18.-3-8.6 6.67 6.67 111 O1/28/04 1475 502600 18.-3-8.7 843.38 843.38 111 O1/29/04 1476 502600 18.-3-8.31 73.33 73.33 111 O1/29/04 1477 502600 18.-3-8.32 1276.50 1276.50 Ill O1/31/04 1478 502600 131.6-5-1 2193.67 2193.67 Ill O1/31/04 1479 502600 131.6-5-2 927.37 927.37 Ill 01/31/04 1480 502600 131.6-5-3 109.47 109.47 111 O1/31/04 1481 502600 131.6-5-4 56.86 56.86 111 O1/31/04 1489 502600 626.-9999-131.600/1001 529.84 529.84 Ill O1/31/04 1490 502600 626.-9999-131.600/1006 27.45 27.45 Ill O1/31/04 1491 502600 626.-9999-131.600/1014 12.13 12.13 111 O1/31/04 1492 502600 626.-9999-131.600/1814 305.51 305.51 Ill O1/31/04 1493 502600 626.-9999-131.600/1815 4746.99 4746.99 Ill O1/31/04 1494 502600 626.-9999-131.600/1881 13351.16 13351.16 111 / Page 29 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/31/04 1495 502600 626.-9999-131.600/1886 691.22 691.22 Ill O1/31/04 1496 502600 626.-9999-631.900/1814 98.89 98.89 Ill O1/31/04 1497 502600 626.-9999-631.900/1815 1536.49 1536.49 111 O1/31/04 1498 502600 626.-9999-631.900/1881 4321.44 4321.44 Ill O1/31/04 1499 502600 626.-9999-631.900/1886 223.73 223.73 Ill O1/31/04 1500 502600 626.-9999-645.800/1815 589.55 589.55 111 O1/31/04 1501 502600 626.-9999-829.50/2115 93.25 93.25 111 01/31/04 1502 502600 626.-9999-844.810/2001 846.88 846.88 Ill O1/31/04 1503 502600 626.-9999-844.810/2006 126.44 126.44 Ill ` 01/31/04 1504 502600 626.-9999-844.810/2014 19.39 19.39 Ill O1/31/04 1505 502600 626.-9999-864.200/2001 809.72 809.72 Ill O1/31/04 1506 502600 626.-9999-864.200/2015 287.91 287.91 111 O1/31/04 1482 502600 631.9-5-1 3932.06 3932.06 111 01/31/04 1483 502600 631.9-5-2 1662.26 1662.26 Ill O1/31/04 1484 502600 631.9-5-3 196.22 196.22 111 O1/31/04 1485 502600 631.9-5-4 101.94 101.94 111 O1/31/04 1486 502600 645.8-5-1 210.30 210.30 111 O1/31/04 1487 502600 645.8-5-2 578.82 578.82 Ill O1/31/04 1488 502600 920.3-5-1 92.41 92.41 Ill 1008013.42 1494.65 56.00 76427.20 3821.37 1089812.64 w11 IN 1111 11 11111 111 1 ■ w ■ ■ ■