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06/08/2004 09:22:42 Page 1 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/31/04 1305 ABRAMS, JUDITH 166.67 166.67 111 01/29/04 448 ACHILLES, DAN 401.57 20.08 421.65 111 01/29/04 395 ACHILLES, DANIEL & DIANE , 75.56 75.56 111 01/29/04 625 ACHILLES, DANIEL & DIANE 634.57 31.73 666.30 111 01/29/04 391 ACHILLES, DANIEL L 2835.44 2835.44 111 01/29/04 489 ACHILLES, DANNY L 2732.32 136.62 2868.94 111 01/14/04 763 ACHILLES, MILDRED I 724.22 724.22 111 05/11/04 328 ADAMS, MELODIE J 855.14 34.21 1.00 890.35 01/31/04 1350 ADAMS, ROB'T J & WARREN F 326.57 16.33 342.90 111 01/28/04 463 09 1184.28 1184.28 111 01/31/04 256 AHLNESS, KRISTIN 440.91 440.91 111 01/31/04 368 AHLNESS, KRISTIN 1007.60 1007.60 Ill 01/22/04 202 AINSLIE, MONICA 216.68 216.68 Ill 01/28/04 1432 09 629.80 629.80 111 01/28/04 1224 09 1092.04 1092.04 Ill 01/28/04 1014 56 1592.96 1592.96 Ill 01/28/04 1091 09 1023.15 1023.15 Ill 01/31/04 346 ALETRAS, JANICE M 796.52 796.52 111 01/29/04 116 ALEXANDER, JAMES R 459.35 22.97 482.32 Ill 01/27/04 352 ALGER, CLAIRE E 337.13 16.86 353.99 Ill 01/27/04 849 ALLEN, GEORGE H 381.58 19.08 400.66 111' 01/26/04 268 ALLEN, JACK 151.01 7.55 158.56 Ill 01/21/04 844 ALLEN, MICHAEL E 1040.94 1040.94 Ill 01/21/04 848 90 41.11 41.11 111 01/31/04 1437 ALLEN, PHILLIP & TANIA 829.81 829.81 217605 01/26/04 1394 ALLING, TAMMY LIN 1034.27 1034.27 Ill 01/31/04 1420 AMBERGE, NORMAN C 484.72 24.24 508.96 01/27/04 1431 AMBERGE, NORMAN C 594.52 29.73 624.25 04/29/04 859A AMICI RONALD AND MARGARET 90.88 2.73 1.00 94.61 111 01/28/04 842 09 83.34 83.34 111 01/27/04 840 AMICI, THOMAS J JR 1265.38 1265.38 Ill 01/31/04 41 ANDERSON, CRAIG W 359.35 17.97 377.32 Ill 01/12/04 1239 ANDERSON, LOIS F M 250.01 250.01 111 01/12/04 1287 ANDERSON, LOIS F M 243.35 243.35 111 01/14/04 152 ANDREW, ROBERT WILLIAM I1 213.35 213.35 Ill 01/22/04 1229 56 829.81 829.81 111 01/31/04 63 APGAR, DONNA 348.23 348.23 Ill 01/31/04 62 APGAR, JACQUELINE M 381.58 19.08 400.66 Ill 01/14/04 1330 APTHORP, RICHARD & JOAN 860.93 860.93 111 01/14/04 1332 APTHORP, RICHARD J & 47.78 47.78 Ill 01/31/04 1331 APTHORP, RICHARD R & 362.57 18.13 380.70 111 01/13/04 648 ARAMINI, DIANE 866.46 866.46 111 01/28/04 675 ARAMINI,CHARLES & DIANE 807.59 807.59 111 01/16/04 864 ARCANGELI, JOHN & LURA 852.03 852.03 111 01/29/04 1375 58 1767.63 1767.63 Ill 01/31/04 681 90 80.00 80.00 Ill 01/21/04 682 90 854.86 854.86 111 01/26/04 1282 56 718.88 718.88 111 Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/28/04 806 ARNOLD, KAREN E 1107.61 1107.61 111 01/29/04 1280 ARNOLD, ROBERT E 1340.67 67.03 1407.70 111 O1/29/04 1281 ARNOLD, ROBERT E 496.47 496.47 111 01/31/04 221 ASAY, ROGER & DOREEN 176.01 8.80 184.81 111 01/28/04 1220 AUBLE, ANDREW & ROXANNE 418.91 20.95 439.86 Ill O1/28/04 1213 AUBLE, JAMES & CONSTANCE 566.22 28.31 594.53 Ill 01/31/04 587 AUSTIN, MARGARET 192.68 9.63 202.31 111 01/21/04 647 90 1068.72 1068.72 111 01/27/04 1259 BABCOCK, DONALD 151.83 7.59 159.42 Ill O1/28/04 1140 BADGLEY, BRITTON 208.18 208.18 Ill 01/28/04 1141 BADGLEY, BRITTON 1138.72 1138.72 Ill O1/28/04 572 09 746.08 746.08 Ill 01/16/04 880 BAKER, JAMES & PHYLLIS 209.32 209.32 Ill O1/26/04 390 56 776.54 776.54 111 O1/31/04 513 58 1086.27 1086.27 111 O1/31/04 1028 126 942.04 942.04 217605 O1127104 1060 BARRIERE, ROY L & CAROL H 1077.09 1077.09 Ill O1/27/04 583 BASILE, JOHN 466.68 466.68 ill 01/27/04 603 BASILE, JOHN R 1385.40 1385.40 Ill O1/12/04 1238 BASSETT, JANE K 3870.84 3870.84 111 O1/15/04 497 BATSFORD, ROBERT & MYRTLE 655.10 655.10 Ill 01/12/04 252 BEARDSLEY, EUNICE&MELODY 223.69 223.69 Ill O1/28/04 769 09 479.44 479.44 Ill O1/29/04 157 BEARDSLEY, TALMADGE D 459.35 22.97 482.32 111 01/29/04 159 BEARDSLEY, TALMADGE D 250.01 250.01 Ill 01/22/04 535 09 860.93 860.93 Ill O1/26/04 311 56 803.14 803.14 111 O1/26/04 317 56 94.45 94.45 Ill 01/31/04 932 BECKLEY, TERRY 774.26 774.26 Ill O1/29/04 933 BECKLEY, TERRY A 73.33 73.33 Ill 01/29/04 1173 BEIERLE, CRAIG 1942.17 1942.17 Ill 03/30/04 1354A BELLAUEAU CHARLES AND JACKIE 65.56 1.31 66.87 Ill O1122104 1447 90 885.37 885.37 Ill O1/14/04 12 BENEDICT, JOHN 184.86 184.86 111 O1/26/04 471 BENJAMIN, KEN 108.89 108.89 Ill O1/26/04 522 BENJAMIN, KEN 200.00 200.00 111 O1/26/04 525 BENJAMIN, KEN 229.78 229.78 Ill O1/26/04 225 BENJAMIN, KEN & MARGARET 577.36 577.36 Ill O1/26/04 369 BENJAMIN, KENNETH 792.92 792.92 111 O1/26/04 765 BENJAMIN, KENNETH 274.23 274.23 Ill O1/26/04 1056 BENJAMIN, KENNETH 185.35 185.35 111 01/26/04 480 56 992.93 992.93 111 O1/29/04 303 BENNETT, ELMER & SHARON 407.58 407.58 111 01/27/04 1310 BENNETT, MYRON L JR & 96.41 4.82 101.23 Ill 01/28/04 345 BENNETT, RUSSELL & DALE 478.06 478.06 111 O1127104 158 BENTLEY, EUGENE & 361.75 361.75 01/29/04 1048 BERGGREN, RICHARD E 457.58 457.58 111 O1/21/04 752 90 440,91 440.91 Ill Page 3 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/31/04 659 BERGMAN, RONALD 329.79 329.79 Ill 01/31/04 964 BERGMAN, RONALD 103.33 103.33 111 01/31/04 353 BERICH, JAMES & DEANNE 214.45 214.45 Ill 01/28/04 975 BERLINROOD, MARTIN 534.36 26.72 561.08 111 01/31/04 658 121 663.14 663.14 Ill 01/22/04 27 BILLINGS, PEGGY 85.56 85.56 111 01/27/04 1409 BINGHAM, HOWARD & ELEANOR 733.37 733.37 111 01/12/04 1297 BIRDSEY, BETTY 884.26 884.26 111 01/14/04 680 BLAKE, FRANK 718.70 718.70 111 01/05/04 982 BLAKER, GUY 535.35 535.35 111 01/27/04 1365 BOCK, DAVID E & JOANNA L 1079.83 1079.83 Ill 01/12/04 1366 BOCK, ROBERT G&BEATRICE H 1807.63 1807.63 Ill 01/28/04 1411 BOISVERT, LAWRENCE F & 1283.17 1283.17 ill 01/29/04 1067 BOLTON, MAUREEN & 756.48 756.48 111 01/26/04 1 BOWER, KEITH & RHODA 1785.40 1785.40 111 01/21/04 417 BOWSER, PAUL & ANNETTE 935.46 935.46 Ill 01/28/04 419 09 1727.63 1727.63 Ill 01/28/04 612 BOYER, MARIE 696.47 696.47 Ill 01/05/04 972 BOYER, RUTH H 881.81 881.81 Ill 01/28/04 998 BOYER, SUSAN 469.66 23.48 493.14 111 01/28/04 215 BOYLAN, WILLIAM G 533.44 26.67 560.11 111 02/27/04 367 BOYNTON, RONALD & DEBORAH 479.80 4.80 484.60 11 05/20/04 631, BRADFORD, BILLIE J 229.78 9.19 1.00 239.97 Ill 01/27/04 1396 BRADFORD, JAMES G JR 163.12 163.12 01/07/04 1132 BRADFORD, WM H JR&DEANNA 71.12 71.12 111 01/07/04 961 BRADFORD, WM JR & DEANNA 358.69 358.69 Ill 01/28/04 54 BRAINARD, JEFFREY & ROSE 1210.39 60.52 1270.91 111 01/28/04 641 BREEN, PATRICK 80.00 80.00 Ill 01/29/04 32 58 1000.48 1000.48 Ill 01/13/04 711 BROWN, BRETT 475.06 475.06 Ill 04/12/04 1292 BROWN, THOMAS R 44.45 1.33 1.00 46.78 111 04/12/04 1348 BROWN, THOMAS R 103.33 3.10 1.00 107.43 111 01/31/04 1370 BROWN, TOMMY L & WILMA B 1080.93 1080.93 111 01/28/04 721 09 844.03 844.03 111 04/20/04 36 BRYANT, WM & VIRGINIA 1718.75 51.56 1.00 1771.31 Ill 01/28/04 745 09 780.44 780.44 111 01/28/04 220 BURKE, PATRICK J 729.81 729.81 111 01/29/04 622 BURKE, RICHARD W 713.36 35.67 749.03 Ill 01/29/04 1061 BURKE, RICHARD W 171.12 8.56 179.68 Ill 01/08/04 1131 BURLESON, FRANK D 829.81 829.81 111 01/27/04 1070 BURLEW, KENNETH 774.26 774.26 111 01/27/04 1069 BURLEW, KENNETH E & 14.45 14.45 111 01/28/04 780 09 913.15 913.15 Ill 01/29/04 1474 56 6.67 6.67 Ill 01/27/04 733 BUSH, REBECCA 940.93 940.93 Ill 01/28/04 832 BUTLER, KENNETH 918.70 918.70 111 01/29/04 1373 CAMBRIDGE, JOSEPH M & 592.69 29.63 622.32 Ill 05/20/04 738 CAMILLI, TERRY & KATHLEEN 1346.51 53.86 1.00 1401.37 Ill Page 4 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/28/04 744 09 1010.94 1010.94 111 01/28/04 1156 09 1028.70 1028.70 Ill 01/28/04 1160 09 885.37 885.37 111 01/14/04 1441 CARLISLE, LAWRENCE W 117.78 117.78 111 02/17/04 1142 CARLISLE, RAE D 77.79 0.78 78.57 111 01/29/04 693 CARLISLE. TERRY & JUNE 885.37 885.37 11 01/22/04 692 90 813.15 813.15 111 01/27/04 377A CARLISON, MICHAEL & DEBORAH 111.66 111.66 Ill 01/29/04 808 CARLISON, MICHAEL D JR 607.58 607.58 111 01/29/04 796 CARLISON, MICHAEL D JR & 74.45 74.45 Ill 01/20/04 1162A CARMAN ROXIE 124.51 124.1 Ill 01/26/04 677 56 779.81 779.81 111 01/20/04 1167 CARMAN, ROXIE 62.22 62.22 Ill 01/08/04 29 CARMAN, WILLIAM 12.22 12.22 Ill 01/05/04 700 CARPENTER, ANNA R 310.31 310.31 111 01/31/04 872 CARPENTER, DEBORAH A 203.79 10.19 213.98 Ill 01/28/04 748 CARPENTER, MICHAEL & ANN 803.14 803.14 111 01/05/04 443 CARPENTER, PAUL E 1185.38 1185.38 Ill 01/08/04 701 CARPENTER, ROSANNA LEE 514.24 514.24 Ill 01/22/04 409 CARPENTER, STANLEY 849.81 849.81 Ill 01/26/04 759 CARPENTER, SUSAN 176.12 8.81 184.93 Ill 01/28/04 635 09 820.92 820.92 Ill 01/31/04 348 CARSTENSEN, ALLEN & 442.69 22.13 464.82 111 01/31/04 1029 126 640.91 640.91 217605 01/31/04 1410 CASTERLINE, CASEY B & 796.48 796.48 893350 01/16/04 936 09 1392.06 1392.06 Ill 01/28/04 569 56 1496.51 1496.51 111 01/27/04 593 CHAFFEE, ANN R 192.61 192.61 111 01/27/04 1098 CHAFFEE, ANN R & ROB'T E 34.22 34.22 Ill 01/13/04 378 CHAFFEE, JOHANNA 248.24 12.41 260.65 111 01/27/04 585 CHAFFEE, ROBERT & ANN 165.76 165.76 111 01/27/04 600 CHAFFEE, ROBERT E & ANN R 1669.85 1669.85 Ill 01/07/04 274 CHANDLER, JILL M 457.58 457.58 01/28/04 1104 09 537:58 537.58 111 01/31/04 432 CHASE, RICHARD A 108.89 108.89 ill 01/28/04 433 09 1023.15 1023.15 111 01/28/04 1189 CHASE, ROY & KATHERINE 779.81 779.81 111 01/16/04 1470 CHESLEY, RICHARD C 85.56 85.56 Ill 01/21/04 939 90 1785.40 1785.40 111 01/05/04 440 CHRISTODOULOU, MICHAEL 107.78 107.78 111 01/16/04 286 CIFERRI, PETER J JR 104.45 104.45 Ill 01/28/04 291 09 1780.85 1780.85 111 01/13/04 84 CIRRI, MICHAEL & HOLLY 1438.72 1438.72 111 01/20/04 1181 CLARK, ELDA 606.14 606.14 Ill 01/29/04 1096 CLARK, JAMES 216.57 10.83 227.40 111 01/31/04 403 CLARK, LANNY & DARLEEN M 342.68 17.13 359.81 111 04/20/04 1129 CLASBY, JAMES & BRIAN 204.98 6.15 1.00 212.13 Ill 01/31/04 1128 CLASBY, JAMES B 718.70 718.70 217605 Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1/31/04 1087 CLASSY, JAMES N 702.96 35.15 738.11 Ill O1/21/04 931 90 1669.85 1669.85 Ill O1/27/04 160 CLEMONS, JEAN 796.48 796.48 Ill O1/06/04 20 CLINGEN, TERRY 1163.16 1163.16 111 01/06/04 21 CLINGEN, TERRY 216.68 216.68 111 O1/06/04 51 CLINGEN, TERRY 204.46 204.46 111 O1122104 39 CLOSE, PARKE A & LORNA 1387.17 1387.17 Ill O1/31/04 1196 COLBERT, ROBERT JR ET AL 423.35 423.35 111 O1/31/04 1202 COLBERT, ROBERT R JR ETAL 2329.88 2329.88 111 O1/31/04 1208 COLBERT. ROBERT R JR ETAL 311.12 311.12 Ill O1/05/04 1170 COLE, DOROTHY E 584.64 584.64 Ill O1/20/04 1169 COLE, TERRY 723.36 723.36 111 O1/20/04 1168 COLE, TERRY W 1086.49 1086.49 Ill O1/28/04 798 COLE, THOMAS E JR & 1669.85 1669.85 111 O1/28/04 799 COLE, THOMAS E JR & 41.11 41.11 Ill O1/28/04 801 COLE, THOMAS E JR & 48.89 48.89 111 O1/29/04 907 COLLEGEVIEW NORTH MHP 128.51 128.51 111 O1/29/04 908 COLLEGEVIEW NORTH MHP 252.47 252.47 111 O1/29/04 909 COLLEGEVIEW NORTH MHP 360.93 360.93 Ill O1/29/04 910 COLLEGEVIEW NORTH MHP 128.51 128.51 Ill 01/29/04 911 COLLEGEVIEW NORTH MHP 141.68 141.68 Ill 01/29/04 912 COLLEGEVIEW NORTH MHP 411.13 411.13 111 O1/29/04 913 COLLEGEVIEW NORTH MHP 411.13 411.13 111 O1/29/04 914 COLLEGEVIEW NORTH MHP 411.13 411.13 111. O1/29/04 915 COLLEGEVIEW NORTH MHP 411.13 411.13 111 O1/29/04 916 COLLEGEVIEW NORTH MHP 261.12 261.12 1111 O1/29/04 917 COLLEGEVIEW NORTH MHP 142.85 142.85 111 O1/29/04 918 COLLEGEVIEW NORTH MHP 142.85 142.85 111 O1/14/04 47 COLMAN, JEFFERSON & GOULD 629.80 629.80 Ill O1/31/04 470 COMPTON, MERRITT C & MARY 430.47 21.52 451.99 111 01/27/04 510 COMPTON, RALPH & SANDRA 718.70 718.70 O1/28/04 98 09 1554.29 1554.29 111 O1/20/04 1192 CONNORS, RHONDA K & WM B 106.67 106.67 111 O1/20/04 1197 CONNORS, WM B & RHONDA K 965.37 965.37 111 04/12/04 210 COOK, ALAN G 885.37 26,56 1.00 912.93 111 O1/31/04 774 COOK, ALFRED & CONSTANCE 350.02 350.02 111 O1/31/04 363 COOK, ALFRED P 80.00 80.00 Ill O1/31/04 722 COOPER, JOHN A 430.47 21.52 451.99 111 O1/06/04 1227 COOPER, ROBERT ET AL 1248.49 1248.49 111 O1/06/04 1225 COOPER, ROBERT L ET AL 88.89 88.89 111 O1/26/04 1252 CORBETT, EUGENE/CHAS ETAL 171.21 171.21 111 O1/20/04 850 CORNISH, DAVID&ROSEMARIE 884.26 884.26 Ill O1/31/04 1166 CORNISH, RHONDA & RBT SR 829.81 829.81 Ill O1/29/04 528 CORRIERO, MICHAEL A & 484.36 24.22 508.58 111 O1/31/04 1047 COTTON HANLON INC 418.91 418.91 111 O1/31/04 1417 COTTON HANLON INC 236.68 236.68 Ill O1/31/04 1418 COTTON HANLON INC 117.78 117.78 111 O1/31/04 1099 COTTON HANLON, INC 231.12 231.12 111 Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late Ist Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check #. 01/28/04 841 COVERT, ALAN SCOTT & 103.33 103.33 Ill 01/28/04 851 COVERT, ALAN SCOTT & 1381.84 1381.84 Ill 01/12/04 124 COVERT, ARTHUR & HESTER 379.80 379.80 111 02/17/04 469 COYLE, DANIEL R 612.19 6.12 618.31 Ill 01/29/04 307 58 824.26 824.26 Ill 01/05/04 476 CRANDALL, CHARLES 524.24 524.24 111 01/27/04 1398 CRANDALL, LAURIE A 359.35 17.97 377.32 Ill 01/28/04 284 09 889.82 889.82 Ill 05/31/04 206 CRESWELL, LARRY & DONNA 1893.18 75.73 1.00 1969.91 111 01/14/4, 1066 CRETSER, GWENDOLINE 42.78 2.14 44.92 Ill 01/31/04 406 CUDLIN, MARGITTA & TONY 1385.40 1385.40 Ill 01/31/04 408 CUDLIN, TONY & MARGITTA 55.56 55.56 111 01/31/04 405 CUDLIN, TONY W 496.47 496.47 111 01/28/04 121 09 1092.94 1092.94 Ill 01/28/04 505 09 895.38 895.38 Ill 01/28/04 1179 CUSHING, MARK A 552.02 552.02 111 01/22/04 591 CUTTING, DAVIS H 1010.94 1010.94 Ill 01/31/04 148 CYNOSKE, MARK E & REBECCA 774.26 774.26 217605 01/22/04 1049 DASHLER, JAMES A 351.02 17.55 368.57 111 01/31/04 945 126 914.14 914.14 217605 01/28/04 837 DAVENPORT, GARY 1433.17 1433.17 Ill 01/29/04 203 126 731.01 731.01 Ill 01/28/04 330 DE BELL, JOHN W 1410.44 1410.44 Ill 01/27/04 437 DEBACH, LESLIE 83.34 83.34 Ill 01/31/04 109 DECKER, FREDERICK & ELIZ 439.13 21.96 461.09 Ill 01/31/04 145 DECKER, FREDERICK & ELIZ 70.01 70.01 Ill 01/31/04 108 DECKER, WILLIAM H 137.12 137.12 Ill 01/14/04 606 DEL SIGNORE, JAMES II & 1202.05 1202.05 111 01/14/04 607 DEL SIGNORE, JAMES R II 144.45 144.45 Ill 01/13/04 597 DELELYS, ROBERT W 966.31 966.31 111 01/27/04 218 DELL, HENRY JR 774.26 774.26 01/31/04 265 58 1829.86 1829.86 Ill 01/31/04 313 58 1092.04 1092.04 111 01/28/04 1388 09 1225.17 1225.17 111 01/07/04 425 DHONDT, ANDRE & INEKE 2074.31 2074.31 111 01/27/04 571 DI STEFANO, VINCENT & 1092.04 1092.04 111 01/31/04 1195 DIAZ, DANNY 569.36 28.47 597.83 111 01/28/04 296 DICKERSON, ARTHUR 1057.60 1057.60 11 01/20/04 545B DIMMICK, DAVID AND JOYCE 161.99 161.99 01/29/04 1146 DISTEFANO, PETER & CARRIE 1333.54 1333.54 111 01/28/04 698 DIXSON, HOWARD & JOYCE 1935.79 1935.79 Ill 04/20/04 995 DODGE, KENNETH W 252.00 7.56 1.00 260.56 111 01/29/04 1300 DOEER, DANIEL 607.58 607.58 Ill 01/31/04 1505 999 809.72 809.72 Ill 01/31/04 1506 999 287.91 287.91 Ill 01/28/04 1475 09 843.38 843.38 Ill 01/22/04 14 DONLEY, KENNETH R 177.78 177.78 111 01/22/04 15 DONLEY, KENNETH R 115.56 115.56 Ill Page 7 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/22/04 1454 DOSCHER, BETTY L 445.72 445.72 111 01/20/04 1072 DOTY, HARRY L 1067.15 1067.15 111 01/20/04 1074 DOTY, HARRY L 555.58 555.58 111 01/21/04 812 90 936.49 936.49 Ill 01/28/04 653 90 740.92 740.92 111 01/28/04 1228 90 1005.98 1005.98 111 01/29/04 813 DRAKE, DARLENE 72.23 72.23 Ill 01/29/04 814A DRAKE, DARLENE 58.26 58.26 Ill 01/29/04 1041 DRAKE, DARLENE H 81.12 81.12 Ill 01/07/04 347 DRAKE, DONALD M 884.26 884.26 Ill 01/07/04 351 DRAKE, DONALD M & HELEN 15.56 15.56 Ill 01/26/04 821 DRAKE, GORDON R 1496.51 1496.51 111 01/15/04 716 DRAKE, LARRY 359.35 17.97 377.32 01/28/04 1040 DRAKE, LARRY V 203.79 10.19 213.98 Ill 04/27/04 1455 DRAKE, THOMAS & DAWN 718.70 21.56 1.00 741.26 111 01/26/04 746 DRAKE, THOMAS A 1207.61 1207.61 111 01/26/04 739 DRAKE, THOMAS A & LISA M 77.79 77.79 Ill 01/28/04 650 09 1107.61 1107.61 Ill 01/28/04 868 09 1323.17 1323.17 Ill 01/20/04 1359 DUMONT, JEANNE 368.68 368.68 111 01/15/04 155 DUNAI, ANNELIESE & JOANNE 1207.61 1207.61 111 01/21/04 154 DUNAI, JOANNE 135.56 135.56 111 01/22/04 552 DUNHAM, FRANCIS & CECELIA 395.12 395.12 Ill 01/29/04 687 DUNN, CRAIG 359.35 17.97 377.32 111 01/28/04 1361 DUPLESSIS,EDWARD K&MARION 999.83 999.83 111 01/28/04 80 09 1045.38 1045.38 Ill 01/29/04 966 DURLAND, MARY L 136.67 136.67 111 01/28/04 1012 09 761.15 761.15 Ill 01/28/04 617 09 937.48 937.48 Ill 01/28/04 757 09 918.70 918.70 111 01/26/04 969 EATON, LAURA & 317.27 317.27 111 01/05/04 1018 ECKERT, KENNETH & MARY L 236.87 236.87 Ill 01/31/04 948 EDDY, ALFRED C 173.76 173.76 111 01/31/04 1268 EDDY, ALFRED C 274.07 274.07 111 02/24/04 1269 EDDY, ALFRED C 1177.83 11.78 1189.61 111 01/31/04 1277 EDDY, ALFRED C 140.01 140.01 Ill 01/31/04 919 EDDY, ALFRED C & MILDRED 530.44 530.44 Ill 01/28/04 920 09 1139.50 1139.50 Ill 01/31/04 942 EDDY, ALFRED C & MILDRED 117.57 117.57 111 01/21/04 893 EDDY, NELSON & JACQUELINE 302.23 302.23 111 01/21/04 1271 EDDY, NELSON & JACQUELINE 64.45 64.45 111 01/21/04 1278 EDDY, NELSON H 25.42 2.5.42 Ill 01/27/04 1433 EDDY, SAMUEL 27.78 27.78 Ill 01/31/04 804 EDDY, STEPHEN C & GAIL C 522.14 26.11 548.25 Ill 01/29/04 1270 EDSALL, SUSAN 373.24 18.66 391.90 111 01/27/04 1233 EDWARDS, JAMES 2265.21 2265.21 Ill 05/01/04 898 EGGLESTON, MARVIN E SR 604.02 24.16 1.00 629.18 111 01/26/04 1247 EHRBAR, JOHN M 614.91 614.91 Ill Page 8 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/06/04 1036 EISENHARDT, WM R & JOAN 435.36 435.36 111 01/06/04 1333 ELLERBROCK, LEROY 1838.23 1838.23 111 01/29/04 691 ELLIS, MICHAEL R 303.79 15.19 318.98 01/31/04 1369 ELROD, CHARLES C & LORI 1727.63 1727.63 111 01/31/04 136 126 674.25 674.25 217605 01/20/04 930 EMERSON, KENNETH G 80.00 80.00 ill 01/14/04 996 EMERY, CARL 445.52 445.52 111 01/27/04 430 ENFIELD ASC, INC 173.34 173.34 111 01/28/04 950 ENGLISH, LAWRENCE 1438.72 1438.72 111 01/20/04 1187 ENSIGN, SUSANNAH 2O.00 20.00 111 01/06/04 715 ESHELMAN, RICHARD M 392.90 392.90 111 01/22/04 1438 EVERHART, ARTHUR & ALINE 785.18 785.18 111 01/22/04 1155 EVERHART, ARTHUR C 466.18 466.18 111 01/22/04 1159 EVERHART, ARTHUR C& ALINE 760.20 760.20 111 01/27/04 1439 EVERHART, DALE 907.59 907.59 111 01/21/04 1436 90 1034.27 1034.27 111 01/15/04 70 EWALD, RICHARD & MARIE 2014.83 2014.83 Ill 01/26/04 305 FABRIZIO, LOUIS 265.72 265.72 01/29/04 1065 FALSTICK, KIM 885.37 885.37 Ill 01/26/04 881 56 1034.27 1034.27 111 04/27/04 217 FARRELL, ROBERT A 728.58 21.86 1.00 751.44 Ill 01/28/04 1068 09 687.58 687.58 Ill 01/06/04 128 FEIOCK, LESLIE & SYLVIA 496.47 496.47 111 01/28/04 1235 09 1167.60 1167.60 Ill 01/26/04 1236 FELSER, LARRY D 185.57 185.57 111 03/23/04 925 FENNER, RACHEL & DANIEL 552.02 11.04 563.06 ill 01/28/04 229A 56 735.37 735.37 Ill 01/28/04 229E 56 924.26 924.26 Ill 01/14/04 730 FERGUSON, TIMOTHY 507.58 507.58 111 01/05/04 1162B FERRIS. FERN 127.72 127.72 111 01/31/04 40 FIELDS, CHARLES F JR 1441.59 1441.59 111 01/31/04 359 FISH, CHARLES E 629.80 629.80 111 01/12/04 1286 FISH, DANIEL R & CAROL C 1083.16 54.16 1137.32 111 01/12/04 1240 FISH, DANIEL R & CAROL L 1355.84 67.79 1423.63 111 01/27/04 1101 FISHER, ALAN R & WINONA 734.47 734.47 Ill 01/16/04 1147A FISHER, DONALD & ARLENE 74.51 74.51 111 01/31/04 1082 FISHER, GARY & JANET 882.31 882.31 Ill 01/31/04 1084 FISHER, GARY R 702.08 702.08 Ill 01/20/04 1105 FISHER, RICHARD & WILMA 38.75 38.75 111 01/20/04 1102 FISHER, RICHARD H & WILMA 654.47 654.47 111 01/20/04 1108 FISHER, RICHARD H & WILMA 114.14 114.14 Ill 05/20/04 324 FISK, TERRANCE J 1490.72 59.63 1.00 1551.35 111 01/06/04 326 FISK, TERRANCE J 73.33 73.33 Ill 01/06/04 131 FISK, TERRY & TERRANCE 452.02 452.02 Ill 01/06/04 323 FISK, TERRY J 73.33 73.33 111 01/06/04 325 FISK, TERRY J 1374.72 1374.72 111 01/06/04 327 FISK,TERRANCE J & TERRY J 1035.97 1035.97 111 01/15/04 1016 FITZPATRICK, ANITA 768.70 768.70 111 Page 9 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/31/04 1230 FLERLAGE, DAN 1496.51 1496.51 111 01/28/04 779 09 792.03 792.03 111 01/05/04 257 FOLK, DIANA 196.45 196.45 111 01/28/04 579 09 1107.61 1107.61 111 04/27/04 581 FORSYTHE, HEATHER C 105.57 3.17 1.00 109.74 111 01/31/04 332 FOSTER, DARYLE E 1297.50 1297.50 111 01/31/04 334 FOSTER, DARYLE E 27.78 27.78 111 01/29/04 574 FREELOVE, DOUGLAS & WILMA 812.91 40.65 853.56 01/29/04 963 FRENCH, RICHARD A 440.91 440.91 111 01/29/04 1383 FRENCH, RICHARD A 813.15 813.15 111 01/29/04 1382 FRENCH, RICHARD K & ELLEN 705.37 705.37 Ill 01/31/04 1412 FREUND, CHRISTINE L 657.58 657.58 217605 01/13/04 1234 FRIEDEBORN, JOHN 586.59 29.33 615.92 111 01/13/04 1231 FRIEDEBORN, JOHN ET AL 153.34 153.34 Ill 01/26/04 373 56 907.59 907.59 Ill 01/22/04 892 FRY, PETER L 1276.50 1276.50 111 01/08/04 1237 FRY, WM E & BARBARA A 1829.86 1829.86 111 01/31/04 137 126 807.59 807.59 217605 01/28/04 753 09 1329.84 1329.84 111 01/26/04 309 GAHN, DAVID B & CORALIE L 919.90 919.90 111 01/20/04 1340 GALIK, RICHARD & CANDACE 929.82 929.82 111 01/22/04 482 GARDNER, FRANKLIN & JOYCE 2074.31 2074.31 111 01/16/04 481 GARDNER, STEPHEN & PAMELA 77.79 77.79 111 01/29/04 91 GARRARD, JAMES 407.58 407.58 Ill 01/22/04 1404 GASTEIGER, ERIC 448.91 448.91 Ill 01/29/04 1405 GASTEIGER, ERIC L 517.14 25.86 543.00 111 01/21/04 249 GEE, MARILYN 412.91 412.91 Ill 01/21/04 250 GEE, MARILYN 170.01 170.01 111 01/28/04 112 09 774.26 774.26 Ill 01/29/04 370 GENEX COOP IN 364.47 364.47 111 01/29/04 333 GENEX COOP INC 37305.36 37305.36 Ill 01/29/04 336 GENEX COOP INC 416.69 416.69 Ill 01/29/04 338 GENEX COOP INC 3043.25 3043.25 111 01/29/04 374 GENEX COOP INC 3984.62 3984.62 111 01/29/04 331 GENEX COOPERATIVE INC 1450.73 1450.73 111 01/20/04 1188 GEORGE, HENRY H & MARY E 954.70 954.70 111 01/31/04 1119 GILES, TIMOTHY P&VIRGINIA 670.87 670.87 111 01/16/04 183 GILMAN, MICHAEL H/BARBARA 250.99 250.99 111 01/31/04 87 GIVOTOVSKY, EUGENIA 398.68 398.68 217605 01/29/04 339 GODLEY, EDMUND & BEVERLY 252.25 12.61 264.86 01/28/04 1267 GOGGIN, STEPHEN E 1438.72 1438.72 11 01/31/04 240 GOLD, ELISE B 2308.04 2308.04 Ill 01/31/04 1275 GRADY, JOHN P 1501.22 1501.22 111 01/28/04 743 90 1630.85 1630.85 Ill 01/28/04 811 09 929.82 929.82 111 01/28/04 514 09 940.93 940.93 111 04/20/04 66 14 290.01 8.70 1.00 299.71 04/20/04 72 GRIFFEN, DOUGLAS &BEVERLY 62.22 1.87 1.00 65.09 Page 10 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 04/20/04 64 GRIFFEN, DOUGLAS SCOTT 130.01 3.90 1.00 134.91 O1/28/04 68 09 1149.83 1149.83 111 O1/14/04 69 GRIFFEN, DUSTIN 111.12 111.12 111 O1/26/04 554 56 718.70 718.70 111 01/31/04 824 GRIFFIN, GLEN & DEBORAH 1080.93 1080.93 111 O1/26/04 500 56 1385.40 1385.40 111 O1/05/04 161 GRIFFIN, LELAND & BETTY 147.92 147.92 111 O1/21/04 191 90 970.70 970.70 111 02/17/04 988 GRISWOLD, MICHAEL K 296.46 2.96 299.42 111 01/31/04 999 GRISWOLD, MICHAEL K 826.26 826.26 217605 O1/26/04 1153 GROVER, EDWARD SHERMAN 718.70 718.70 01/12/04 771 GROVER, PHILIP C 38.90 1.94 40.84 111 O1/12/04 767 GROVER, PHILLIP C 259.34 12.97 272.31 111 O1/28/04 1315 GRUPPUSO, LIBORIA 1097.60 1097.60 111 O1/14/04 1062E GUIDI MARIO & CAROLINE BROWN 105.12 105.12 111 O1/14/04 1062A GUIDI, MICHAEL & MARIA GUIDI 40.44 40.44 111 O1127104 299 GULNAC, CLARENCE 591.75 591.75 O1/28/04 278 09 1034.27 1034.27 111 O1/27/04 1118 GUNNING, LINDA 1850.25 1850.25 111 O1/28/04 507 09 918.70 918.70 111 O1/14/04 287 14 929.82 929.82 111 01/31/04 1488 999 92.41 92.41 111 O1/29/04 424 58 924.49 924.49 111 O1/12/04 791 HAGIN, WILLIAM E 413.24 20.66 433.90 111 O1/31/04 1076 HAIR, DONALD W & STACEY S 763.15 763.15 111 O1/28/04 201 HALLORAN, EDWARD TERRANCE 1161.44 58.07 1219.51 111 O1/31/04 216 HAMILTON, RAYMOND & FAITH 2O9.34 10.47 219.81 111 O1/06/04 451 HAMMOND, CRAIG 467.35 467.35 111 O1/28/04 723 09 1323.17 1323.17 111 04/29/04 25 HANSEN, PETER L 209.98 6.30 1.00 217.28 111 04/29/04 468 HANSEN, PETER L 2408.60 72.26 1.00 2481.86 111 O1/12/04 1263 HANSON, NANCY 914.93 45.75 960.68 111 O1/31/04 954 HANSTEEN, HENRY 429.80 429.80 111 O1/31/04 953 HANSTEEN, HENRY H 987.59 987.59 111 O1/31/04 1000 58 1060.43 1060.43 111 O1/06/04 302 HARBERG, ALMA MARIE 1115.38 1115.38 111 O1/28/04 1121 09 1167.60 1167.60 111 O1/27/04 897 HARRIS, GLENN & DOROTHY 329.79 16.49 346.28 O1/28/04 115 09 940.93 940.93 111 O1/27/04 924 HARRIS, RICHARD A SR 385.35 385.35 111 O1/05/04 130 HARRIS, TERRI & JEFFREY 635.36 635.36 111 O1/05/04 133 HARRIS, TERRI & JEFFREY 7.78 7.78 111 O1/05/04 134 HARRIS, TERRI & JEFFREY 11.11 11.11 111 O1/08/04 1327 HARVEY, ROBERT J 929.82 929.82 O1/13/04 876 HEAD, CARL 422.46 21.12 443.58 O1/13/04 859E HEAD, GEORGE V 73.57 73.57 111 01/13/04 862 HEAD, GEORGE V P 161.12 161.12 111 01/26/04 870 56 1489.40 1489.40 111 Page 11 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1/13/04 873 HEAD, GEORGE V P 123.33 123.33 111 O1/13/04 875 HEAD, GEORGE V P 1438.72 1438.72 Ill 02/17/04 968 HENDRICKSON, C JAMES & 653.14 6.53 659.67 111 O1/31/04 71 56 526.83 526.83 893350 O1/31/04 82 HENION, JOHN D & KAREN A 2050.98 2050.98 111 O1/31/04 83 HENION, JOHN D & KAREN A 1727.64 1727.64 111 01/28/04 1460 09 996.49 996.49 Ill O1/28/04 211 HERN, JOHN & PHYLLIS 885.37 885.37 111 01/22/04 895 62 252.00 252.00 Ill 01/29/04 1095 HEYMAN, SCOTT & LINDA 774.26 38.71 812.97 111 O1/27/04 100 56 2144.54 2144.54 Ill O1/27/04 123 56 1416.73 1416.73 111 O1/27/04 139 56 2936.77 2936.77 111 O1/13/04 1416 HINE, LAMONT & VIRGINIA 524.24 O1/13/04 1414 HINE, LAMONT L & VIRGINIA 1120.94 1120.94 Ill O1/31/04 1415 58 860.93 860.93 111 O1/31/04 660 HOBBIE, ELLEN 907.59 907.59 Ill O1/15/04 1395 HOCKENBERRY, ARTHUR M 937.37 937.37 111 O1/29/04 1010 HOFFMAN, GERALD S 214.90 10.75 225.65 Ill 03/30/04 1434 HOFFMAN, NORMAN A JR 485.36 9.71 495.07 111 02/17/04 595 HOLECEK, BEATRICE -ESTATE 733.80 7.34 741.14 Ill 04/20/04 401 HOLLEY, RICHARD 860.93 25.83 1.00 887.76 Ill O1/22/04 385 62 822.26 822.26 111 O1/28/04 86 HOLMES, GEORGE&JULIA -TRT 278.24 278.24 111 O1/26/04 611 56 1826.30 1826.30 Ill O1122104 615 56 405.58 405.58 Ill O1/26/04 633 56 55.56 55.56 111 O1/29/04 1190 HOOTEN, ERIC & 348.24 17.41 365.65 Ill O1/27/04 610 HOOTON, DAVID W 15.56 15.56 O1127104 632 HOOTON, DAVID W 774.26 774.26 01/26/04 290 56 797.36 797.36 111 O1/29/04 1246 58 2405.71 2405.71 Ill O1/27/04 1250 HOOVER, KENNETH H & NANCY 207.79 207.79 O1/16/04 729 HOUSWORTH, JAMES & SHARON 1034.27 1034.27 Ill O1/29/04 1216 HOVER, ALLEN J & ANNIE C 302.24 15.11 317.35 Ill 05/01/04 416 HOWARD, MARK G & CAMMIE E 160.01 6.40 1.00 167.41 111 O1120104 490 HOWARD, ROBERT & BETTY 1378.28 1378.28 111 O1/20/04 781 HOWARD, ROBERT & HELEN 457.80 457.80 111 O1120104 491 HOWARD, ROBERT L & HELEN 2010.25 2010.25 Ill 05/27/04 573 HOWELL, MABEL 661.67 26.47 1.00 689.14 111 O1/28/04 1367 09 965.37 965.37 Ill O1/28/04 1368 09 65.56 65.56 111 O1/31/04 194 HOWER, DOUGLAS & BERNIECE 135.56 135.56 Ill O1/27/04 770 HOWSER, ARTHUR D JR 470.47 23.52 493.99 Ill O1127104 1161 HUBBARD. RAYMOND 718.70 718.70 01/21/04 163 90 929.82 929.82 111 01/28/04 188 HUBBARD, ROGER & BEVERLY 829.81 829.81 Ill O1/14/04 620 HUBBELL, CHARLES 566.69 566.69 Ill Page 12 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1/14/04 624 HUBBELL, CHARLES S 181.12 181.12 111 O1/31/04 768 HUBBELL, DAVID L 716.48 35.82 752.30 111 O1/29/04 1185 HUBBELL, DENNIS GERALD & 929.82 929.82 111 O1/31/04 588 HUBBELL, JAMES W 601.48 30.07 631.55 111 O1/29/04 642 HUBBELL, JON HENRY 439.06 439.06 111 O1/29/04 1092 HUBBELL, JON HENRY 329.87 329.87 111 O1/29/04 1174 HUBBELL, JON HENRY 1040.15 1040.15 11l O1122104 1177 62 860.93 860.93 111 O1/28/04 664 09 1600.73 1600.73 111 O1/27/04 1183 HUBBELL, M CLYDE & PEGGY 600.83 600.83 Ill O1/29/04 640 HUBBELL, MICHAEL & 253.79 12.69 266.48 111 O1/27/04 709 HUBBELL, PATTY & SHARON 774.26 774.26 111 03/30/04 1093 HUBBELL, PHILIP M 385.35 7.71 393.06 111 O1/22/04 661 HUBBELL, RAYMOND M 452.02 452.02 111 O1/29/04 589 HUBBELL, RICHARD & IRENE 666.70 666.70 111 O1/29/04 596 HUBBELL, RICHARD & IRENE 908.59 908.59 111 02/17/04 1094 HUBBELL, ROGER W & ANN J 914.14 9.14 923.28 111 05/27/04 1176 HUBBELL, ROY N & SHARON 718.70 28.75 1.00 748.45 111 O1/26/04 621 56 1132.05 1132.05 111 O1/14/04 1175 HUBBELL,CHARLES & SHIRLEY 748.26 37.41 785.67 111 O1/21/04 445 90 1274.28 1274.28 111 O1/26/04 372 56 745.36 745.36 111 O1122104 143 HUGHES, WM H & ESTHER A 663.14 663.14 111 O1/29/04 1124 HUMPHRIES, ROBERT E 194.45 194.45 111 O1/29/04 1125 HUMPHRIES, ROBERT E 1138.72 1138.72 111 O1/29/04 1127 HUMPHRIES, ROBERT E 71.12 71.12 111 O1/28/04 141 09 918.70 918.70 111 O1/26/04 428 56 1607.63 1607.63 111 02/17/04 1027 HURNE, PAUL R 668.81 6.69 675.50 111 O1/31/04 117 I S A BREEDERS, INC 7385.66 7385.66 111 O1/31/04 149 I S A BREEDERS, INC 7024.53 7024.53 111 O1/31/04 184 I S A BREEDERS, INC 544.47 544.47 111 O1/31/04 1261 IANNELLO, DAVID 707.70 35.39 743.09 111 O1/05/04 45 IANNONE, LOUIS & THERESA 401.21 401.21 Ill O1/29/04 441 INSERRA, SALVATORE 629.80 629.80 O1/28/04 839 ITHACA SERTOMA CLUB INC 322.24 322.24 111 O1/26/04 315 JACKS, CARMEN 674.25 674.25 111 O1/28/64 649B 14 215.79 215.79 111 O1/28/04 654 09 976.49 976.49 111 O1/05/04 93 JACKSON, ERNEST & ELEANOR 257.84 257.84 111 O1/31/04 967 JACKSON, HELEN WILLIS 946.48 946.48 111 O1/29/04 906 JACOBS, KEVIN 3945.38 197.27 4142.65 111 01/06/04 1039 JACOBSEN, DAVID B & 879.81 879.81 111 O1/28/04 235 JAENTSCH, KARL & LILLIAN 127.79 127.79 111 O1/28/04 233 JAENTSCH, KARL H 896.48 896.48 111 O1/28/04 234 JAENTSCH, KARL H 114.45 114.45 111 O1/28/04 1362 JENKINS, ROBERT & DIANA 1837.40 1837.40 111 04/27/04 929 JEWELL, KAREN & JAMES 114.45 3.43 1.00 118.88 111 Page 13 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/14/04 1458 JIMRUSTI, BARBARA 74.45 74.45 111 01/14/04 422 JOHNSON, JANICE M 1120.94 1120.94 111 01/28/04 1198 JOHNSTON, ROBERT & JOAN 2132.08 2132.08 111 05/20/04 669 JORDAN, MARK P 889.82 35.59 1.00 926.41 111 01/29/04 1354E JUBER JEFFREY 474.62 474.62 111 01/05/04 1353 JUBER, JACKIE ANNE 351.53 351.53 Ill 01/22/04 1448 90 144.45 144.45 111 01/22/04 1449 90 5.55 5.55 111 01/29/04 1351 JUBER, JEFFREY J 857.59 857.59 111 01/07/04 1009 KANE, MICHAEL R & DEBRA 440.91 440.91 111 01/08/04 855 KASTENHUBER, ANA L 287.04 287.04 111 01/26/04 431 56 1299.83 1299.83 111 01/28/04 380 KELLEY, MICHAEL C & 372.68 18.63 391.31 111 01/14/04 381 KELLEY,MICHAEL C&PATRICIA 823.26 41.16 864.42 111 01/27/04 142 KELLOGG, MARIAN W 906.56 906.56 111 01/22/04 741 KEMP-HAMILTON, VICKIE 18.89 18.89 Ill 01/28/04 113 09 1312.06 1312.06 111 01/12/04 57 KENNEY, J WILLIAM 203.04 203.04 111 01/12/04 58 KENNEY, J WILLIAM 150.01 150.01 111 01/12/04 59 KENNEY, J WILLIAM 252.00 252.00 111 01/12/04 60 KENNEY, J WILLIAM 2022.75 2022.75 111 01/12/04 61 KENNEY, J WILLIAM 504.25 504.25 111 01/28/04 73 KENNEY, J WILLIAM 62.22 62.22 111 01/12/04 77 KENNEY, J WILLIAM 1765.22 1765.22 Ill 01/29/04 1476 KETCHAM, UADAJANE 73.33 73.33 111 01/29/04 1477 KETCHAM, UADAJANE 1276.50 1276.50 111 01/27/04 756 KETCHUM, LARRY D 468.69 468.69 01/28/04 829 KIELMANN, MARK 348.90 348.90 Ill 01/28/04 831 KIELMANN, MARK 519.91 26.00 545.91 111 01/31/04 74 KILPATRICK, TIMOTHY W & 765.31 765.31 217605 01/28/04 350 KIMPLE, JOYCE 190.75 190.75 Ill 01/15/04 1057 KING, DONALD E & SHERRI 210.51 210.51 111 01/05/04 276 KING, RAYMOND & BEVERLY 337.12 337.12 111 01/31/04 275 KING, ROXANNE K 496.47 496.47 111 01/21/04 993 90 548.69 548.69 111 01/31/04 695 KIRCHGESSNER, MARGARET 430.47 21.52 451.99 Ill 01/28/04 17 09 837.60 837.60 111 01/15/04 604 KLEIST, KENNETH JAMES 1554.29 1554.29 111 01/07/04 957 KNETTLES, DONALD R & 745.36 745.36 111 01/28/04 434 09 1074.27 1074.27 111 01/26/04 985 KOCH, JOHN & ELIZABETH J 1323.17 1323.17 111 01/26/04 987 56 674.25 674.25 111 02/17/04 594 KOOISTRA, DIETMAR 1067.63 10.68 1078.31 Ill 01/21/04 56 KOSKINEN, LAURA R 132.51 132.51 Ill 01/26/04 414 56 2107.64 2107.64 Ill 01/26/04 444 KRIEDEMANN, CARL E 774.26 774.26 111 01/26/04 446 KRIEDEMANN, CARL E 87.78 87.78 111 01/26/04 447 KRIEDEMANN, CARL E 87.78 87.78 111 Page 14 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O110112004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1/16/04 1221 KUBAREK, KEITH & DIANE 1426.51 1426.51 111 01/07/04 1358 KYDD, ANDREA 842.93 842.93 111 O1122104 1347 LA BOMBARD. RICHARD & 388.32 388.32 111 O1/28/04 937 09 1080.93 1080.93 ill O1/31/04 316 126 807.59 807.59 217605 O1/31/04 773 LADIEU, RANDY & LISA 157.23 7.86 165.09 111 04/29/04 1186 LANDON, DENISE 585.35 17.56 1.00 603.91 O1/13/04 1342 LANDSTROM, CAREN S 1034.27 1034.27 111 O1/13/04 1341 LANDSTROM, WILLIAM C 944.49 944.49 111 O1/9I/04 988 RANGE, WILLIAM A JR 1638.02 1538.02 111 01/13/04 782 LANNING, RAYMOND S ET AL 452.05 452.05 111 05/27/04 94 LAPOINT, BRADLEY 540.91 21.64 1.00 563.55 Ill O1/28/04 644 LAPOINT, KELLIE J 104.45 104.45 Ill O1/28/04 645 LAPOINT, KELLIE J 343.79 17.19 360.98 111 01/28/04 213 LARSON,MICHAEL J & KARI D 745.36 745.36 111 01/21/04 704 LAUE, ALICE 86.68 86.68 01/22/04 629 LAUE, DALE P & DENISE A 1236.50 1236.50 Ill O1/28/04 703 LAUE, ERNEST & ALICE 1586.98 1586.98 111 O1/05/04 628 LAUE, FLORENCE 935.24 935.24 111 O1/31/04 626 LAUE, GEORGE A 640.91 640.91 217605 O1/28/04 452 LAUE, ROGER H & DALE P 409.46 409.46 Ill O1/28/04 630 LAUE, ROGER H & DALE P 211.48 211.48 111 O1/28/04 627 09 1160.93 1160.93 111 O1/31/04 1172 LAUFS, MONIQUE 499.92 25.00 524.92 111 O1/06/04 529 LAWRENCE, DAVID 407.58 407.58 111 O1/26/04 277 56 953.15 953.15 Ill O1/31/04 1391 126 479.80 479.80 217605 O1/31/04 974 LEDGER, ORSON 492.91 492.91 Ill 03/31/04 1163 LEDGER, ORSON 190.90 3.82 194.72 111 O1/31/04 253 LEDGER, ORSON R 1083.54 1083.54 111 01/31/04 764 LEDGER, ORSON R 88.89 88.89 111 O1/28/04 576 09 829.81 829.81 Ill O1/05/04 354 LEGGE, MARGUERITE E 705.37 705.37 111 O1/28/04 1459 LELIK, MAXINE & KEVIN 1276.50 1276.50 Ill 01/29/04 105 LENER, RALPH & MARGARET 2012.96 2012.96 Ill O1/29/04 125 58 981.82 981.82 Ill O1122104 1465 LEONARD, HOMER K & ICA K 87.78 87.78 Ill O1122104 1468 LEONARD, HOMER K & ICA K 41.11 41.11 Ill O1122104 1464 LEONARD, HOMER K JR 1490.95 1490.95 111 O1/28/04 1467 LEONARD, JON H 91.12 91.12 Ill 01/29/04 965 LEONARD, MARK F & REGINA 624.25 31.21 655.46 O1/16/04 466A LEVINE MARK AND DEIRDRE 1554.10 1554.10 Ill O1/31/04 1374 LEWIS, M SUSAN 1749.63 1749.63 111 O1/31/04 1232 LIFKA, DAVID A 2767.68 2767.68 111 O1/31/04 214 LILLY, JERRY L & PATRICIA 815.97 40.80 856.77 111 02/27/04 1456 LIMA, SANTIAGO B 244.89 2.45 247.34 111 O1/31/04 88 LIMBER, RANDALL & STACY 793.83 793.83 Ill Page 15 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/27/04 1026 LINTON, JAMES M & MARY D 1041.47 1041.47 111 01/26/04 1337 LINTON, JOHN M & ALICE M 918.70 918.70 111 01/27/04 1015 LINTON, MARY 538.69 538.69 111 01/26/04 1360 LINTON, RHODA ANN 739.81 739.81 111 01/29/04 411 LINTON, ROBERT & MYRTLE 1675.73 1675.73 111 01/29/04 1151 LINTON, ROBERT & MYRTLE 171.77 171.77 Ill 01/29/04 1357 LINTON, ROBERT & MYRTLE 52.91 52.91 Ill 01/28/04 1134 09 785.37 785.37 Ill 01/29/04 1154 LOISELLE, LOUIS 705.37 705.37 Ill 04/12/04 1157 LOISELLE, LOUIS R 1I 585.35 17.56 1.00 603.91 Ill 01/22104 927 90 918.70 918.70 Ill 01/28/04 861 90 940.93 940.93 111 01/28/04 869 09 607.58 607.58 111 01/20/04 545A LOSEY, GARY & SARAH 11.11 11.11 01/28/04 540 09 418.68 418.68 111 01/29/04 119 LOVEJOY, MARIAN E 246.67 246.67 Ill 01/29/04 118 LOVEJOY, REX E & EMMA LOU 435.36 435.36 Ill 01/26/04 474 56 1274.28 1274.28 111 01127/04 501 LOVELACE, EUGENE & MARY 86.68 86,68 Ill 01/27/04 508 LOVELACE, EUGENE & MARY 338.90 388.90 Ill 01/27/04 473 LOVELACE, EUGENE & MARYJO 225.57 225.57 111 01/27/04 531 LOVELACE, EUGENE A 90.00 90.00 Ill 01/28/04 506 LOVELACE, RALPH A JR 525.96 525:96 Ill 01/28/04 584 LOVELACE, RALPH SR & 27.78 27.78 111 01/22/04 502 LOVELACE, ROBERT N 126.68 6.33 133.01 111 01/28104 509 14 1005.38 1005.38 Ill 01/08/04 1435 LOWER, ROBERT 385.35 385.35 01/22/04 173 LOWER, WILLIAM L 6.67 6.67 Ill 01/05/04 200 LUCAS,ALBERT&MARIFRANCYS 1243.76 1243.76 Ill 01/06/04 185 LUPO, ANTHONY 770.70 770.70 111 01/26/04 187 LUPO, ANTHONY C JR 1575.06 1575.06 Ill 01/29/04 320 LUPO, CARL & SCHAUN 299.23 14.96 314.19 Ill 01/29/04 318 LUPO, CARL & SHAUNA 151.01 7.55 158.56 Ill 01/26/04 1130 LUPO, FRANK & DEBBIE 674.25 674.25 111 04/27/04 186 LUPO, LOUIE J & JEAN L 213.12 6.39 1.00 220.51 Ill 01/28/04 Ill 09 1103.16 1103.16 Ill 01/05/04 1112 LYCHALK RICHARD & JO ANN 867.08 867.08 Ill 01/05/04 1113 LYCHALK, RICHARD & JO ANN 1184.28 1184.28 Ill 01/31/04 1114 LYCHALK, RICHARD & JO ANN 1097.38 1097.38 217605 01/16/04 355 LYKHVAR, RAISA M & PAVEL 84.45 84.45 111 01/26/04 1126 56 745.36 745.36 Ill 01/29/04 1086B LYNCH ADELINE 25.87 25.87 111 01/22/04 1214 LYNCH, DOROTHY 185.35 185.35 111 01/29/04 1322 LYNCH, JOHN B 552.02 552.02 Ill 01/12/04 1212 LYNCH, MICHAEL & DARLENE 396.46 396.46 Ill 01/31/04 778 LYON, W ERIC 81.12 81.12 111 01/05/04 1276 MACDONALD, LUCAS R 7.78 7.78 Ill O1/31/04 731 MACERA, JAMES 1541.40 1541.40 111 Page 16 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/31/04 732 MACERA, JAMES 831.65 831.65 111 01/14/04 955 MACMILLAN, JAMES 1565.40 1565.40 Ill 01/28/04 198 MAGACS, STEVEN W 1785.40 1785.40 Ill 01/06/04 127 MAINE, RICHARD & BONNIE 1405.06 1405.06 Ill 01/31/04 1407 MALECKI, RICHARD 1525.40 1525.40 136999 01/28/04 1219 09 546.46 546.46 111 01/08/04 10377 MANHEIM, JAMES F 574.24 574.24 111 01/26/04 1254 56 607.58 607.58 Ill 01/26/04 429 56 1421.55 1421.55 Ill 01/28/04 699 09 1582.96 1582.96 111 01/28/04 1073 09 1518.73 1518.73 Ill 01/26/04 820 56 802.04 802.04 111 01/31/04 511 MARTON, DANE L & POLLY M 1029.82 1029.82 111 01/12/04 1144 MARSH, DAVID P 88.89 88.89 Ill 01/28/04 1363 MARSHALL, CLARK & ANNE 996.49 996.49 Ill 01/22/04 304 MARSHALL, HERBERT W JR & 965.97 965.97 111 01/27/04 241 MARSHALL, LEIGH C 355.58 355.58 111 01/27/04 246 MARSHALL, LEIGH C 1435.81 1435.81 111 01/27/04 676 MARSHALL, LEIGH C 160.01 160.01 Ill 01/30/04 636 MARTELLI, CHRISTOPHER J 740.92 740.92 111 01/05/04 129 MARTIN, MILDRED 351.23 351.23 Ill 01/05/04 132 MARTIN, MILDRED 7.78 7.78 111 01/28/04 696 09 824.26 824.26 Ill 01/31/04 667 MASSER, BARBARA A 1704.30 1704.30 Ill 01/31/04 1086A MASTERS PATRICK ET AL 985.07 985.07 893350 01/29/04 150 MATHER, JUDITH A 1646.51 1646.51 Ill 01/29/04 153 MATHER, JUDITH A 13.33 13.33 111 05/11/04 106 MATSON, HOWARD E & LINDA 1710.38 68.42 1.00 1779.80 111 01/29/04 164 MAXWELL, CLARENCE 601.03 30.05 631.08 Ill 01/28/04 388 09 849.81 849.81 111 01/28/04 389 09 25.56 25.56 111 O1/27/04 343 MAYNARD" CATHERINE & PAUL 7326.55 7326.55 Ill 01/14/04 22 MC CONKEY, JAMES & GLADYS 4070.07 4070.07 111 01/28/04 1001 09 317.57 317.57 Ill 01/20/04 484 MC EVER, NELLIE R 144.23 144.23 Ill 01/29/04 1207 MC FALL, BETTY V 803.09 40.15 843.24 01/29/04 126 58 1548.51 1548.51 111 01/28/04 1371 MCCARNEY, ROBERT M 1385.40 1385.40 Ill 01/28/04 1054 09 1167.38 1167.38 111 01/31/04 1352 MCFALL, BARBARA 329.79 329.79 111 01/31/04 1306 MCFALL, BARBARA J 940.93 940.93 111 01/28/04 1309 MCFALL. ELIZABETH 309.88 309.88 111 01/27/04 1304 MCFALL, RONALD & DIANNE 896.48 896.48 02/27/04 984 MCGEE, DEBRA D 440.91 4.41 445.32 111 01/28/04 618 09 1704.68 1704.68 Ill 01/16/04 548 MCGOVERN, PAUL V &LYNNE A 164.45 164.45 111 01/16/04 538 MCGOVERN,PAUL V & LYNNE A 63.34 63.34 Ill 01/28/04 1288 09 2718.02 2718.02 111 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/31/04 1442 MCMASTER, CAROLYN 1663.19 1663.19 Ill 01/28/04 97A MCMILLAN, ANDREW 474.24 474.24 Ill 01/26/04 690 56 630.80 630.80 Ill 01/29/04 1241 MEEKER, WM G & PAULA P 496.47 496.47 Ill 05/27/04 1244 MEEKER, WM G JR & WM G 745.36 29.81 1.00 776.17 Ill 01/06/04 962 MEHAFFEY, MIMI&YATES, JON 277.79 13.89 291.68 Ill 01/28/04 243 09 768.70 768.70 111 01/28/04 1088 09 1311.19 1311.19 Ill 01/29/04 102 MELVIN, BARBARA B 2163.20 2163.20 111 01/28/04 341 MENTE, ONALE 707.96 . 707.96 Ill 01/26/04 5 56 918.70 918.70 Ill 01/26/04 33 MERRILL, DELBERT 527.80 527.80 Ill 01/16/04 734 MESTAYER, MAC D 87.78 87.78 111 01/21/04 846 MICHAEL, ALAN 329.79 329.79 111 01/29/04 785 MICHENER, ROBERT & RUTH 1034.27 1034.27 111 01/31/04 269 MIKA, DAVID P & JANINE 1596.96 1596.96 136999 01/22/04 882 MILES, KATHERINE 1052.05 1052.05 Ill 01/26/04 43 MILES, MICHAEL G & BETH E 1535.39 1535.39 111 01/22/04 31 MILLER, ASHLEY 1479.08 1479.08 Ill 01/14/04 37 MILLER, DAVID & KATHLEEN 807.59 807.59 Ill 01/31/04 789 MILLER, GARY L & LINDA G 918.70 918.70 111 01/06/04 120 MILLER, GENEVIEVE G 1860.28 1860.28 111 01/31/04 646 MILLER, MATTHEW & COLLEEN 1438.72 1438.72 111 04/28/04 1402 MILLER, RITA 105.08 3.15 1.00 109.23 111 01/15/04 38 MILLER, ROBERT E & PEARL 481.22 481.22 Ill 01/14/04 1083 MILLER, SANDRA 1481.88 1481.88 Ill 01/14/04 1111 MILLER, SANDRA 98.51 98.51 Ill 01/14/04 1133 MILLER, SANDRA L 143.63 143.63 111 01/15/04 279 MILLICK, REBECCA 552.02 552.02 01/31/04 397 MITSTIFER, RICHARD & 85.56 85.56 Ill 01/31/04 1501 999 93.25 93.25 Ill 01/31/04 1071 58 698.70 698.70 111 01/12/04 1279 MOHLKE, STEVEN 0 & 1109.83 1109.83 Ill 01/29/04 694 MOLIVIATIS, JOHN & TAMARA 829.81 829.81 111 01/26/04 262 56 295.54 295.54 Ill 01/26/04 990 56 811.46 811.46 Ill 01/22/04 834 MONROE, EDWARD &KATHI MAE 277.79 277.79 111 01/28/04 1002 09 976.49 976.49 111 01/28/04 1058 MONTGOMERTY, DENNIS 383.64 19.18 402.82 Ill 01/27/04 539 MOORE, PETER 349.33 17.47 366.80 Ill 01/27/04 549 MOORE, PETER 32.22 32.22 Ill 01/28/04 1251 MOORE, RUTH 53.34 53.34 111 01/31/04 1386 MORGAN, AUDREY C 291.57 14.58 306.15 111 01/22/04 754 MORRIS. GLORIA F 780.12 780.12 Ill 01/22/04 863 MORRIS, HAROLD & GLORIA 1629.85 1629.85 111 01/22/04 749 MORRIS, HAROLD E & GLORIA 316.68 316.68 111 01/31/04 1408 MORRIS, JAMES M 1242.06 1242.06 Ill 01/28/04 1390 MORRIS, PATRICIA 101.11 101.11 Ill Page 18 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Nam Payment Penalty Fee Installment Charge Total Check # 01/28/04 335 09 976.49 976.49 111 01/28/04 1242 MOUNTIN, DAVID J 840.92 840.92 111 01/31/04 565 MUCKEY, SUSAN E 437.35 437.35 Ill 03/10/04 566 MUCKEY, WILLIAM M 2119.70 42.39 2162.09 111 01/06/04 479 MULKS, DAVID W 134.31 134.31 Ill 01/31/04 65 MULLEN, MARK V & LAURIE 1090.94 1090.94 Ill 01/22/04 1440 MURPHY, D L 2374.33 2374.33 111 01/05/04 637 MURPHY, LINDA 440.91 440.91 Ill 01/05/04 638 MURPHY, LINDA 8.89 8.89 111 01/31/04 1478 999 2193.67 2193.67 Ill 01/31/04 1479 999 927.37 927.37 Ill 01/31/04 1480 999 109.47 109.47 111 01/31/04 1481 999 56.86 56.86 Ill 529.84 111 01/31/04 1490 999 27.45 27.45 Ill 01/31/04 1491 999 12.13 12.13 111 01/31/04 1492 999 305.51 305.51 111 01/31/04 1493 999 4746.99 4746.99 111 01/31/04 1494 999 13351.16 13351.16 Ill 01/31/04 1495 999 691.22 691.22 111 01/27/04 874 NAPIER,JAMES & ANTOINETTE 435.36 435.36 Ill 01/05/04 306 NATHANIELSZ, JEAN A 1440.96 1440.96 111 01/28/04 89 NAZER, TERRY M & DIANE Y 718.70 718.70 Ill 01/31/04 666 NENO, ALICE T 1512.47 1512.47 111 01/31/04 720 NENO, ALICE T 315.62 315.62 Ill 01/31/04 761 NENO, ALICE T 427.66 427.66 111 01/31/04 668 NENO, JOHN 2467.98 2467.98 Ill 01/31/04 762 NENO, JOHN 134.77 134.77 111 01/29/04 665 NENO, RICHARD J & JUDY L 647.14 32.36 679.50 111 01/22/04 1453 NERI, JESSE M 148.90 148.90 Ill 01/16/04 4 NESS, RALPH B & BEVERLY H 1149.83 1149.83 Ill 01/29/04 1451 58 599.13 599.13 111 01/28/04 1106 09 885.37 885.37 111 01/28/04 1107 09 5.55 5.55 111 01/29/04 1051 NICHOLS, CHRISTOPHER 1552.07 1552.07 Ill 01/31/04 1429 NICHOLSON, AMY 176.68 176.68 Ill 03/31/04 289 NICOTERA, LORRAINE 297.79 5.96 303.75 111 01/16/04 623 NORMAN, DONALD B & 1044.93 52.25 1097.18 Ill 01/27/04 421 NORTHERN LAND & TIMBER CO 330.01 330.01 Ill 01/29/04 138 58 750.92 750.92 Ill 01/12/04 1344 NOSEWICZ, ANN 440.02 440.02 Ill 05/27/04 1343 NOSEWICZ, JOHN EDWARD & 607.58 24.30 1.00 632.88 111 01/31/04 135 NOVICKAS, LORETTA E 66.67 66.67 111 01/28/04 1291 NUNEZ, LUCIA 168.90 8.44 177.34 Ill 02/24/04 1302 NUNEZ, RODOLFO 852.25 8.52 860.77 Ill 01/26/04 1295 56 1207.61 1207.61 111 02/24/04 1296 NUNEZ, RUDOLPHO 573.36 5.73 579.09 111 01/06/04 193 NYENHUIS, EDITH 1224.39 1224.39 Ill Page 19 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/28/04 147 O'GRADY, HENRY & LINDA 829.81 829.81 111 O1/28/04 649A 14 73.11 73.11 111 04/27/04 1413 OECHSLIN, WILLIAM JR 1257.59 37.73 1.00 1296.32 111 01/31/04 1328 OLSEFSKI, JAMES & CAROL 1323.17 1323.17 111 01/13/04 180 OLSON, RANDAL 1057.60 1057.60 111 01/31/04 827 OLTZ, ALBERT V JR 329.79 329.79 Ill O1113/04 828 OLTZ, HERBERT & JENNIE M 485.35 24.27 509.62 111 01/29/04 1313 OLTZ, NANCY 245.46 12.27 257.73 01/15/04 1324 OLTZ, NANCY LEE 837.60 837.60 Ill 01/14/04 1380 OLTZ, ROBERT & NANCY 953.15 953.15 111 O1/29/04 853 OLTZ, ROBERT M & CHERYL A 663.14 663.14 111 01/28/04 172 56 774.26 774.26 Ill O1/05/04 1215 OSHENSKY, CARL & ANN 970.93 970.93 111 O1112104 356 OSIPOV, ALEKSANDR M & 88.89 88.89 Ill O1/28/04 835 OWENS, CHESTER JR & MARK 440.91 22.05 462.96 111 01/12/04 790 PADDOCK, VIVIAN M 283.60 283.60 111 O1/29/04 888 01292004BERT A & MARCIA A 992.93 992.93 111 01/27/04 6 PALIOTTI, AUDREY 829.81 829.81 Ill 01/29/04 494 PALMER, FRANK LEROY JR 137.12 6.86 143.98 111 04/29/04 495 PALMER,' FRANK LEROY JR 375.26 11.26 1.00 387.52 111 01/28/04 922 09 970.93 970.93 Ill 01/22/04 1406 PARIOGORIS,GEORGE & HELEN 1233.27 61.66 1294.93 Ill 01/06/04 1011 PARKER, DONALD M II 440.91 440.91 Ill O1/20/04 293 PARKER, WILMONT F & 552.02 552.02 Ill O1/26/04 170 PARKS, ANDREW W & 1185.38 1185.38 111 O1/28/04 392 90 940.93 940.93 111 01/31/04 349 PAYNE, MONROE L & JANET M 398.24 19.91 418.15 Ill O1/28/04 980 PELLEGRINO, NICHOLAS 1005.38 1005.38 111 O1/28/04 976 PELLEGRINO, NICHOLAS A 1353.06 1353.06 Ill 01/28/04 977 PELLEGRINO, NICHOLAS A 516.69 516.69 Ill O1/28/04 978 PELLEGRINO, NICHOLAS A 110.00 110.00 ill O1/28/04 979 PELLEGRINO, NICHOLAS A 525.36 525.36 111 01/28/04 312 09 1277.17 1277.17 Ill 01/29/04 527 PERCEY, RANDALL S 337.13 16.86 353.99 01/12/04 1085 PERKINS, DAVID & JUDITH 1023.15 1023.15 111 O1/31/04 1364 PETERSON, BETSY 648.25 32.41 680.66 Ill O1/31/04 1403 PETERSON, BETSY 771.36 38.57 809.93 111 O1/29/04 361 58 729.81 729.81 Ill 01/12/04 854 PEZZOLLA, JOSEPH & SANDRA 144.45 144.45 Ill O1/26/04 496 PFAFF, NICOLE K 453.80 22.69 476.49 Ill O1/31/04 101 PICHEL, MICHAEL J 1307.61 1307.61 ill O1/31/04 375 PICHEL, MICHAEL J 210.01 210.01 Ill 01/28/04 1223 PINE RIDGE FARM INC 133.35 133.35 111 O1/06/04 940 PITCHER, DENISE 718.70 718.70 Ill O1/28/04 140 09 1040.94 1040.94 Ill 01/28/04 426 PLESCIA, STEPHEN & ANNE 90.00 90.00 ill O1/28/04 282 PODUFALSKI,FRANK JR & PAT 1169.72 1169.72 Ill 01/28/04 285 PODUFALSKI,FRANK JR & PAT 135.56 135.56 Ill Page 20 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/28/04 208 09 1069.19 1069.19 111 01/31/04 207 POOLE, RAYMOND E & BETTY 222.24 11.11 233.35 Ill 04/27/04 894 PORTER, ALLAN J 41.11 1.23 1.00 43.34 Ill 04/27/04 901 PORTER, ALLAN J 3404.56 102.14 1.00 3507.70 111 04/27/04 902 PORTER, ALLAN J 440.91 13.23 1.00 455.14 Ill 01/28/04 1194 PORTER, LYNDA 493.80 24.69 518.49 Ill 01/28/04 498 09 1646.51 1646.51 111 01/29/04 7 PRICE, B JEFFREY & 1140.93 1140.93 Ill 01/29/04 11 PRICE. B JEFFREY & 66.67 66.67 Ill 01/28/04 1243 09 1496.51 1496.51 Ill 01/20/04 1050 09 734.25 734.25 111 01/27/04 1053 QUICK, DAVID H 44.45 44.45 01/28/04 886 RADOJA, DARKO & ZORA 918.70 918.70 Ill 01/29/04 944 RADOJA, UROS & ESTHER 73.33 73.33 Ill 01/29/04 946 RADOJA, UROS & ESTHER 1173.17 1173.17 Ill 01/29/04 1030 RANCICH, JOHN 557.69 27.88 585.57 ill 01/31/04 619 RANCICH, JOHN E 935.97 46.80 982.77 Ill 01/29/04 1298 56 2224.32 2224.32 111 01/28/04 2 22 918.70 918.70 111, 01/15/04 16 REGNIER, STEPHEN R 194.45 194.45 111 01/31/04 178 REID, ALICE E 423.35 423.35 111 01/31/04 1299 REILLY, KEVIN 607.58 607.58 Ill 01/31/04 1294 REILLY, KEVIN C 67.77 67.77 Ill 01/07/04 1150 REILLY, WM STOCKBRIDGE II 1369.83 1369.83 Ill 02/24/04 541 RENZETTI, ROBERT A 585.35 5.85 591.20 111 01/31/04 543 RENZETTI, ROBERT A 22.23 22.23 217605 04/20/04 719 REYNA, ALBERT J 698.70 20.96 1.00 720.66 111 01/31/04 1430 REYNOLDS, BRETT R 28.90 28.90 Ill 01/28/04 960 09 1079.83 1079.83 111 01/12/04 833 RHOADS, GEORGE 607.58 607.58 Ill 01/29/04 816 RICE, RON & SANDRA L 424.91 21.25 446.16 111 05/04/04 1400 RICH, RUTH MILLER 7.78 0.31 1.00 9.09 111 01/28/04 1471 09 756.48 756.48 Ill 01/31/04 1044 RICHARDS, LIYA 1218.72 1218.72 217605 01/31/04 684 RICKETSON, CARL A 81.56 4.08 85.64 Ill 01/26/04 685 RICKETSON, ROBERT & ELLEN 526.81 26.34 553.15 Ill 01/20/04 563 RIDDICK, RONALD T 83.34 83.34 111 01/20/04 560 RIDDICK,MILLARD & MILDRED 36.67 36.67 Ill 01/26/04 1149 56 2052.09 2052.09 Ill 01/31/04 464 RIDER, ANN S 82.22 82.22 Ill 01/28/04 465 90 1507.61 1507.61 Ill 01/21/04 1222 90 996.49 996.49 Ill 01/13/04 280 ROBBINS, ALLAN 618.31 618.31 Ill 04/27/04 205 ROBBINS, ANNETTE & THOMAS 1007.60 30.23 1.00 1038.83 111 01/28/04 949 ROBERTSON, DAVID ESTATE 492.88 492.88 Ill 01/28/04 951 ROBERTSON, MARNIE 559.36 27.97 587.33 111 01/06/04 885 ROBIDEAU, GREGORY A 98.89 98.89 I11 01/06/04 884 ROBIDEAU,GREGORY & SHEILA 1120.94 1120.94 111 Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1/07/04 283 ROBINSON, LOU A 913.15 913.15 111 O1/31/04 231 ROGERS, DAVID A & CATHY A 450.47 22.52 472.99 111 O1/05/04 10 ROHAN, JAMES 830.81 830.81 111 O1/05/04 13 ROHAN, JAMES 55.56 55.56 Ill O1/31/04 760 126 1092.04 1092.04 217605 O1/28/04 165 RORICK, RONNIE 792.03 792.03 Ill O1/29/04 758 ROSE, ROBERT J & LISA E 420.46 21.02 441.48 111 O1127104 586 ROTHERMICH, CALVIN & 211.68 211.68 Ill 01/27/04 598 ROTHERMICH, CALVIN H 664.26 664.26 Ill 01/27/04 599 01272004CH,CALVIN & DORIS 1048.20 1048.20 111 O1127104 1097 ROTHERMICH,CALVIN & DORIS 819.18 819.18 Ill 01/27/04 983 ROYCE, RANSOM & SHIRLEY 272.17 272.17 Ill 01/21/04 544 90 552.02 552.02 Ill 01/28/04 42 ROYCE, VONDA 1140.93 1140.93 Ill 01/21/04 1273 RUINA, ANDY L 885.37 885.37 111 01/21/04 1274 RUINA, ANDY L 359.35 359.35 111 O1/31/04 1462 RUMSEY, BRUCE R 490.91 24.55 515.46 01122/04 889 RUMSEY, DAVID & BETTY 1057.60 1057.60 Ill O1/22/04 879 RUMSEY, DAVID & PHILIP R 347.05 347.05 Ill 01/22/04 878 RUMSEY, DAVID H & PHILIP 76.67 76.67 111 O1/27/04 1035 RUMSEY. DENIS & DEE ANNE 696.47 696.47 111 O1/28/04 399 RUMSEY, DOUGLAS A&SHARON 774.26 774.26 Ill O1/26/04 1318 56 895.38 895.38 Ill 05/31/04 1006 RUMSEY, JACK 75.56 3.02 1.00 79.58 Ill 05/31/04 1008 RUMSEY, JACK 329.29 13.17 1.00 343.46 Ill 01/07/04 670 RUMSEY, JOSEPHINE 729.71 729.71 111 01/31/04 1290 RUMSEY, KATHRYN 1554.29 1554.29 Ill 01/22/04 398 RUMSEY, MABEL 674.03 674.03 Ill O1/14/04 1463 RUMSEY, MARGARET 1068.41 1068.41 111 01/28/04 891 09 1061.89 1061.89 Ill O1/29104 104 RUMSEY, THOMAS J & 1392.23 1392.23 Ill 02/27/04 1110 RUMSEY, TRAVIS J 1552.07 15.52 1567.59 Ill 01/21/04 921 90 996.49 996.49 111 O1/26/04 376 56 1843.19 1843.19 111 O1/07/04 1116 SAGGESE, ELIZABETH A 1247.61 • 1247.61 111 01/22/04 519 SALINO, PETER M & KAREN M 1438.72 1438.72 Ill O1/31/04 517 SALINO, ROBERT & 318.10 318.10 111 O1/31/04 520 SALINO, ROBERT & 239.53 239.53 Ill 01/06/04 515 SALINO, ROBERT & CAROLYN 948.59 948.59 Ill 01/06/04 662 SALINO, ROBERT & CAROLYN 25.56 25.56 111 O1/29/04 516 SALINO, SCOTT & KIMBERLY 1346.51 1346.51 111 O1/29/04 455 SANDY CREEK MHP 38.89 38.89 Ill O1/29/04 456 SANDY CREEK MHP 84.33 84.33 111 O1/29/04 457 SANDY CREEK MHP 82.38 82.38 ill O1/29/04 458 SANDY CREEK MHP 106.16 106.16 111 01/29/04 459 SANDY CREEK MHP 82.38 82.38 Ill O1/29/04 460 SANDY CREEK MHP 92.13 92.13 Ill O1/29/04 461 SANDY CREEK MHP 95.56 95.56 Ill Page 22 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late Ist Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/28/04 938 SANFORD, DEBORAH 474.24 474.24 Ill 01/31/04 896 SAPPELL, JEAN 722.04 722.04 Ill 01/22/04 686 SAULSGIVER, ARLEEN 1099.31 1099.31 Ill 01/31/04 1206 SAUNDERS. LESTER & ESTHER 286.01 14.30 300.31 111 01/28/04 742 09 927.36 927.36 Ill 01/12/04 177 SAWYER, JACQELINE 335.57 335.57 Ill 01/16/04 747 SAWYER, JACQUELINE A 866.48 866.48 Ill 01/31/04 412C SCHAFFHOUSER ROBERT & PATRICIA 767.47 767.47 111 01/28/04 192 09 734.25 734.25 Ill 01/31/04 899 SCHICKEL, CATHLEEN & 11.11 11.11 111 01/28/04 1191 SCHILLING, GARY R 333.91 16.70 350.61 Ill 01/28/04 1200 SCHILLING, GARY R 257.12 12.86 269.98 Ill 01/22/04 521 SCHOOLEY, PAUL E & DIANNA 526.03 26.30 552.33 111 01/31/04 772 SCHOTT, MICHAEL 66.67 66.67 Ill 01/26/04 1017 SCHREIBER, MARTIN & SONYA 646.47 646.47 111 01/16/04 1139 14 72.23 72.23 Ill 01/29/04 1466 58 1259.61 1259.61 Ill 01/29/04 706 SCHUMACHER, RUTH L '639.47 31.97 671.44 Ill 01/05/04 1148 SCHWOERER, BEATRICE 512.54 512.54 111 01/05/04 1100 SCHWOERER, BEATRICE & LEO 864.42 864.42 Ill 01/31/04 532 SCIARRA, FERDINANDO & 863.14 863.14 Ill 01/06/04 518 SCOFIELD, R JR & DALE SR 371.97 371.97 111 01/21/04 387 SCOFIELD, SUSAN 375.35 375.35 Ill 01/31/04 319 126 468.69 468.69 217605 01/28/04 176 09 918.70 918.70 111 01/31/04 244 SEELY, ROGER & BARBARA 953.15 953.15 Ill 01/26/04 366 SENECAL, BERNARD & RUTH 837.60 837.60 Ill 01/14/04 410 SHAFF, KELLY T 1138.72 1138.72 111 01/31/04 1109 SHANNON, RUTH A 292.24 292.24 Ill 01/31/04 1120 SHANNON, RUTH A 718.70 718.70 Ill 01/29/04 705 95 1034.27 1034.27 111 01/14/04 337 SHARP, EDWARD & JOAN 987.59 987.59 01/05/04 1079 SHARP. JAMES & KAY 1746.01 1746.01 111 01/05/04 1080 SHARP. JAMES & KAY 341.13 341.13 111 01/28/04 1443 09 1160.93 1160.93 111 03/31/04 973 SHEFFIELD, CHARLES & JOAN 837.60 16.75 854.35 Ill 01/29/04 182 SHEHU. PATRICK & JOANNA 459.35 22.97 482.32 Ill 01/28/04 292 09 734.25 734.25 Ill 01/08/04 553 SHENSTONE, MARK D 1821.52 1821.52 Ill 01/28/04 1090 09 1242.06 1242.06 111 01/29/04 1089 SHERMAN, ROGER & DIANE 806.03 40.30 846.33 Ill 02/17/04 1461 SHERRY, RYAN 82.22 0.82 83.04 Ill 01/28/04 1457 09 756.48 756.48 111 02/17/04 1452 SHERRY, RYAN J 120.00 1.20 121.20 111 01/31/04 788 SHERWOOD, SCOTT A 607.58 607.58 893350 01/31/04 258 126 740.92 740.92 217605 01/28/04 900 09 685.36 685.36 Ill 01/27/04 536 SHISLER, CAROLYN L 406.58 20.33 426.91 Page 23 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/22/04 847 SHISLER, LLOYD SR 1285.38 1285.38 Ill 04/29/04 418 SHORE, MELINDA 233.34 7.00 1.00 241.34 Ill 04/29/04 420 SHORE, MELINDA L 940.93 28.23 1.00 970.16 Ili 01/27/04 358 SHORT, JAMES 812.04 812.04 111 01/28/04 1381 SHULTS, DAVID KENNETH 164.90 8.24 173.14 111 01/28/04 1346 SIELING, THOMAS P & 182.23 182.23 Ill 01/28/04 1345 SIELING, THOMAS PAUL 385.35 385.35 Ill 01/22/04 96 SIMONE, RUSSELL & DORTHEA 885.37 885.37 Ill 01/28/04 575 09 818.71 818.71 Ill 01/28/04 577 09 103.33 103.33 111 01/13/04 1392 SINCLAIR, CHARLES 246.46 12.32 258.78 Ill 01/13/04 1399 SINCLAIR, CHARLES 118.34 5.92 124.26 '111 01/31/04 1307 SINCLAIR, CHARLES A & 885.37 885.37 Ill 01/06/04 99 SINKO, KATHERINE P 157.79 157.79 Ill 01/16/04 486 SITZMAN, WM JR & MARTHA 1533.56 1533.56 Ill 01/28/04 362 SKUTCH, ANDREW 1565.40 1565.40 111 01/29/04 261 SMALL, PAULINE J 86,68 86.68 Ill 01/29/04 266 SMALL, PAULINE J 152.23 152.23 111 01/07/04 1007 SMALL, SANDRA L 878.71 878.71 Ill 02/17/04 209 SMILEY, ERICKA L 740.92 7.41 748.33 111 01/15/04 412B SMITH JEFFREY AND CAROL 721.48 721.48 Ill 01/28/04 523 SMITH, CHARLES & TAMMY 240.90 12.05 252.95 Ill 01/26/04 903 56 857.59 857.59 Ill 01/20/04 1165 SMITH, DEBRA F 324.24 324.24 Ill 01/28/04 546 14 110.00 110.00 111 05/20/04 19 SMITH, H WILLIAM & 558.86 22.35 1.00 582.21 111 05/20/04 18 SMITH, HORACE & LAURA 49.17 1.97 1.00 52.14 Ill 01/28/04 1020 SMITH, JEFFREY M 442.69 22.13 464.82 111 01/28/04 1164 09 687.58 687.58 Ill 01/29/04 204 58 548.69 548.69 Ill 01/28/04 1024 SMITH, KENNETH S 166.67 166.67 01/27/04 195 SMITH, MARK L 976.49 976.49 3058 01/16/04 1059 SMITH, MAUREEN DONOHUE 687.58 687.58 111 01/28/04 1021 09 896.48 896.48 Ill 01/28/04 1025 SMITH, NORMAN M & CYNTHIA 566.69 566.69 Ill 01/26/04 1472 56 1290.61 1290.61 Ill 01/06/04 981 SMITHERS. JAKE E & JESSIE 808.95 808.95 Ill 01/28/04 809 09 2016.53 2016.53 Ill 01/26/04 487 56 837.60 837.60 Ill 01/28/04 971 SNYDER, WAYNE & TANYA 291.57 14.58 306.15 111 01/29/04 8 SODA, DONALD J JR 1126.49 1126.49 Ill 01/31/04 838 SOLDATELLI, EVANDRO 1718.75 1718.75 Ill 01/31/04 843 SOLDATELLI, EVANDRO 80.00 80.00 111 01/27/04 281 SOULE, CHRIS D & TRACY D 996.49 996.49 Ill 01/28/04 934 09 1052.05 1052.05 111 01/14/04 1075 SPENCER, KENNETH E & 1074.27 1074.27 111 01/28/04 248 SPERO, NANCY A & JAMES S 1096.50 1096.50 Ill 01/31/04 46 SPRINGER, BRIAN & ELISA 570.47 28.52 598.99 Ill Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late lst Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/22/04 92 SRNKA, CHARLES 437.35 437,35 111 01/28/04 1218 09 718.70 718.70 111 01/22/04 592 STAMP, HOWARD & EVELYN 278.11 278.11 111 03/30/04 1372 STANCHI. FERDINAND 270.67 5.41 276.08 111 01/28/04 230 STARK. KATHERINE & 900.93 900.93 111 01/26/04 294 STEEL, MATTHEW & DONNA 884.26 884.26 111 01/06/04 371 STEEN. ROBERT 940.93 940.93 01/06/04 858 STEEN, ROBERT J SR & 574.24 574.24 01/06/04 860 STEEN, ROBERT J SR/LEOTA 116.67 116.67 01/26/04 1301 56 976.49 976.49 111 01/15/04 245 STERLING. GEORGE K 885.37 885.37 01/29/04 44 STERN, THOMAS 516.90 25.85 542.75 111 03/31/04 1.311 STEVENS, AMELIA F 440.91 8.82 449.73 11.1. 01/21104 1034 90 674.25 674.25 11.1 01/31/04 1005 STEVENSON, DAVID & HOLLY 112.23 112.23 111 01/21/04 1004 90 1259.83 1259.83 111 . 01/14/04 601 STEVENSON, JAMES M 1718.75 1718.75 Ill 01/06/04 1171 STEVENSON, JOHN D 229.78 229.78 Ill 01/27/04 1003 STEVENSON, RAMON K & 313.35 31.3.35 111 01/05/04 97B STEWART BRUCE 4421.09 4421.09 111 01/28/04 1266 STEWART, BERT & 416.52 20.83 437.35 Ill 01/22/04 232 90 1440.96 1440.96 Ill 01/28/04 793 09 572.02 572.02 11.1 01/28/04 794 09 28.90 28.90 111 01/15/04 169 STILES. ANN J 440.91 440.91 11.1 01/28/04 1182 14 1189.83 1189.83 111 01120/04 1180 STILWELL, LARRY & LINDA 1184.28 1184.28 Ill 01/28/04 1137 09 895.38 895.38 Ill 01/26/04 23 STONE, JOSEPH W 629.80 629.80 111 01/31/04 236 STOPEN, SUZANNE R 80.00 80.00 Ill 01/05/04 483 STOUGHTON. JAMES 454.99 454.99 111 01/05/04 415 STOUGHTON, JAMES M 1269.83 1269.83 111 01/26/04 533 STOUT, JAMES & BLANCHE 121.12 121.12 11l 01/26/04 534 56 453.04 453.04 111 01/14/04 1469 STRAIGHT, LAWRENCE 177.78 177.78 Ill 01/07/04 775 STRAUSS. A RICHARD 176.68 176.68 111 01/28/04 582 09 1404.28 1.404.28 Ill 01/29/04 530 58 709.55 709.55 111 01/31/04 196 SULLIVAN, PATRICK J 2385.43 2385.43 Ill 01/06/04 171 SUMNER, RICKY & DEBORAH A 251.13 251.13 111 01/28/04 167 09 777.59 777.59 111 01/06/04 168 SUMNER, RICKY A & DEBORAH 1120.94 1120.94 Ill 01/26/04 823 SUPEK. JOHN G ET AL 628.49 628.49 111 01127104 817 SUPEK, LAVERN 108.89 108.89 01/27/04 815 SUPEK, LAVERN & CONNIE 374.24 374.24 01/27/04 818 SUPEK. LAVERN & CONNIE 161.12 161.12 01/27/04 822 SUPEK, LAVERN & ROGER B 230.01 230.01 01/27/04 802 SUPEK, ROGER B & LYUBOV G 1415.40 1415.40 111 Page 25 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # O1122104 1272 62 529.79 529.79 111 O1/31/04 50 58 1629.85 1629.85 Ill O1/28/04 344 SUWINSKI, SUSAN 70.01 70.01 Ill O1127104 1138 SWARTWOOD, CARL JR 31.8.65 15.93 334.58 Ill 01/21/04 1043 90 774.26 774.26 111 01/07/04 947 SWEETNAM, DORIS & JAMES R 920.62 920.62 Ill O1/29/04 24 SWITZER. CURTIS & ALMA 1936.91 1936.91 111 O1/29/04 48 SWITZER, CURTIS & ALMA 343.00 343.00 Ill 01/31/04 477 SWITZER, JOHN A & JOYCE L 55.14 55.14 Ill O1/31/04 478 SWITZER. JOHN A & JOYCE L 1322.68 66.13 1388.81 111 O1/31/04 512 SWITZER, JOHN A & JOYCE L 74.68 74.68 111 O1/14/04 3 SWITZER, STEPHEN & NORMA 736.47 736.47 Ill 02/24/04 707 SZABO. GREGORY C 5.55 0.06 5.61 111 02/17/04 708 SZABO, GREGORY C 2301.42 23.01 2324.43 111 O1/26/04 702 TABER, ANTHONY S 181.56 9.08 190.64 Ill O1/29/04 657 TAGGART. HARRY A JR 574.24 574.24 111 O1/31/04 1031 TAGLIAVENTO. JOHN P & 718.70 718.70 Ill O1/13/04 1038 TAGLIAVENTO, JOSEPH JR 715.14 715.14 Ill 01/28/04 1033 09 1385.40 1385.40 ill 01/28/04 308 TAORMINA, PATRICIA 248.24 12.41 260.65 Ill O1/21/04 1199 TAUSCHE, GREGAR A 1274.28 1274.28 Ill O1/06/04 400 TAVARES. JOHN & CAROLYN 1496.51 1496.51 111 O1/29/04 1335 TEETER, ALAN J 180.45 9.02 189.47 Ill 01/29/04 1336 TEETER, ALAN J 482.69 24.13 506.82 Ill O1/31/04 1338 TEETER. MARGARET E ET AL 18.89 18.89 Ill O1/31/04 1245 TEETER, MARGARET E ETAL 427.02 21.35 448.37 111 O1/31/04 1426 TEETER, RICHARD & RUTH 390.02 390.02 Ill O1/31/04 1428 TEETER. RICHARD C 1830.81 1830.81 111 01/28/04 295 TEETER, STEVEN L 859.92 43.00 902.92 Ill O1/28/04 298 TEETER. STEVEN L & 569.36 28.47 597.83 Ill 01/29/04 110 TERRY. DAVID & JANIE 722.04 722.04 111 O1122104 550 14 106.67 106.67 Ill O1/31/04 551 TESORI. ROBERT B JR 852.03 852.03 217605 01/31/04 1502 999 846.88 846.88 Ill. O1/31/04 1503 999 126.44 126.44 Ill O1/31/04 1504 999 19.39 19.39 Ill O1/28/04 1064 THAI_I_, CARLTON F&CAROLYN 274.23 274.23 111 O1/28/04 1209 09 1132.93 1132.93 111 01/27/04 792 THEETGE, MELVIN& GERTRUDE 398.68 398.68 Ill O1/28104 751 09 852.03 852.03 Ill O1/06/04 1019 THOMPSON, EDWARD & SUSAN 585.35 585.35 111 01/21/04 199 THOMPSON. H D III & 4119.91 4119.91 Ill O1/31/04 85 THORP. PAUL W & BETH C 776.85 38.84 815.69 111 O1/31/04 427 THUNG, HENG L & YVONNE M 85.56 85.56 111 01/31/04 439 THUNG, HENG L & YVONNE M 107.78 107.78 111 01/28/04 1078 TIGHE. EUGENE 663.14 663.14 111 01/31/04 777 TINKER. STEVEN & GRETCHEN 81.12 81.12 Ill 01/27/04 970 TORDEL, THOMAS M JR 606,47 606.47 Ill Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31./2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/22/04 651 TOWNLEY. DALE & BONNIE 1652.96 1652.96 111 01/31/04 260 126 777.81 777.81 217605 01/27/04 35 TRAVER. RALPH R 507.42 507.42 111 02/24/04 34 TRAVER, RONALD A 1809.84 18.10 1827.94 111 01/28/04 986 09 1326.28 1326.28 111 01/28/04 1143 09 1.265.38 1265.38 111 01/31/04 1486 999 210.30 210.30 111 01/31/04 1487 999 578.82 578.82 111 01/31/04 1500 999 589.55 589.55 111 01/28/04 1226 14 848.70 848.70 111 01/14/04 364 TTC 1274.28 1274.28 111 01/31/04 78 TUNISON. PAUL & KATHRYN 707.59 707.59 111 01/31/04 79 TUNISON. PAUL & KATHRYN 172.22 172.22 111 01/31/04 52 TUNISON,PAUL JR 576.45 576.45 111 01/28/04 53 09 1479.83 1479.83 111 02/17/04 766 TURCSIK. ROGER D 407.58 4.08 411.66 111 01/31/04 342 TURCSIK. VICTORIA & 734.59 734.59 893350 01/21/04 1319 TUSKEY. LILLIAN 1299.83 1299.83 111 01/06/04 226 TUTTLE. GERTRUDE 628.89 628.89 111 01/06/04 475 TUTTLE, LAURA & RICHARD 640.91 640.91 01/24/04 724 TUTTLE, W EARL & SHARRON 1092.04 1092'.04 111 01/28/04 679 TUTTON. CHARLES & MARY 907.59 907.59 111 04/06/04 413 TYLEE, LYNNE M 976.49 29.29 1.00 1006.78 111 04/12/04 678 TYLER. RALPH 255.83 7.67 1.00 264.50 111 01/06/04 227 UMHOLTZ. MARGO LOUISE 929.82 929.82 111 01/28/04 613 09 885.37 885.37 111 01/31/04 436 UPDIKE, DAVID & DONNA 80.00 80.00 111 01/31/04 438 UPDIKE. DAVID C & DONNA J 91.12 91.12 111 01/31/04 30 UPDIKE. RONALD & MAUREEN 1418.62 1418.62 111 01/31/04 435 UPDIKE,DAVID & DONNA JEAN 1940.98 1940.98 111 01/20/04 1193 VALENTINO, FRANK & CAROL 1052.05 1052.05 111 01/29/04 1248 VALLELY, KELLI 376.24 376.24 111 01/29/04 1249 VALLELY, KELLY 339.56 339.56 111 01/27/04 297 VAN BUSKIRK. DAVID L & 1163.16 1163.16 111 01/29/04 727 VAN DE MARK, RAYMOND 54.44 54.44 111 01/29/04 663 VAN DE MARK, YVONNE 641.95 641.95 111 01/29/04 819 VAN DEMARK. YVONNE A 474.24 474.24 111 01/29/04 1377 VAN DEMARK, YVONNE A 533.35 533.35 111 01/28/04 1265 VAN NEDERYNEN, GORDON 1040.42 1040.42 111 01/31/04 935 VAN NEDERYNEN. STEVEN 572.02 28.60 600.62 111 01/31/04 1152 VAN NEDERYNEN. STEVEN M 102.23 102.23 111 01/31/04 1264 VAN NEDERYNEN. STEVEN M 459.35 22.97 482.32 111 01/08/04 28 VAN NOSTRAND. DAVID K 22.23 22.23 Ill- 01/28/04 251 09 1843.19 1843.19 111 01/28/04 634 09 820.92 820.92 111 01/29/04 1201 VANDEMARK. MARIE A 167.13 167.13 111 01/29/04 454 VANDEMARK, RAYMOND & 20360.18 20360.18 111 01/29/04 462 VANDEMARK, RAYMOND & 58.36 58.36 111 Page 27 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/29/04 301 VANDEMARK. RAYMOND L 193.01 193.01 111 01/29/04 379 VANDEMARK. RAYMOND L 1497.23 1497.23 111 01/29/04 382 VANDEMARK, RAYMOND L 90.60 90.60 Ill 01/29/04 725 VANDEMARK. RAYMOND L 566.69 566.69 Ill 01/29/04 728 VANDEMARK, RAYMOND L 274.23 274.23 Ill 01/29/04 735 VANDEMARK, RAYMOND L 84.45 84.45 Ill 01/29/04 736 VANDEMARK. RAYMOND L 1877.64 1877.64 Ill 01/29/04 453 VANDEMARK, YVONNE 2575.14 2575.14 111 01/29/04 1355 VANDEMARK, YVONNE A 1695.61 1695.61 Ill 01/29/04 1379 VANDEMARK. YVONNE A 168.77 168.77 Ill 01/31/04 1256 VANDERMARK, PATRICIA T 274.23 274.23 Ill 01/29/04 726 VANDERMARK, RAYMOND L 607.58 607.58 Ill 02/27/04 1255 VANDERPOEL. RANSELAR E 22.23 0.22, 22.45 01/31/04 322 VANDEVELDE, HENRY 352.02 352.02 111 01/22/04 310 VANN. LEONA 418.80 20.94 439.74 111 01/28/04 1473 09 976.49 976.49 111 01/05/04 238 VARRICCHIO. JAMES & JUDY 996.15 996.15 Ill 01/28/04 237 09 702.03 102.03 Ill 01/31/04 1482 999 3932.06 3932.06 :Ill 01/31/04 1483 999 1662.26 1662.26 ill 01/31/04 1434 999 196.2: 196.22 Ill 01/31/04 1485 999 101.94 101.94 Ill 01/31/04 1496 999 98.89 98.89 Ill 01/31/04 '1497 999 15)6.49 1536.49 111 01/31/04 1498 999 4321.44 4321.44 111 01/31/04 1499 999 223.73 223.73 111 01./31/04 1,22 VERRTGNT, GERAI_D A 885.37 885.37 217605 01/29104 570 VON GORDON. ALEXANDER 1261.12 1261.12 Ill 01/27/04 905 VONDERLIN, JOYCE L 1140.93 1140.93 Ill 01./27/04 928 90 1.1.63.16 1163.16 Ill 01/28/04 90 09 674.25 674.25 Ill 01/05/04 800 VORHIS, CURiIS & BONNIE 256.64 256.64 O1/061104 141.9 WAGNER. DONALD D 1.51.11 151.11 01/06/04 1425 WAGNER. DONALD D 503.13 503.13 01/31/04 710 WAIGHr. STEVEN & DANIELLE 1034.27 1034.27 01/13/04 1.03 WALKER, DANIEL & VICKI 1040.94 1.040.94 1.11. 01/31/04 156 WALKER. DAVID L 578.48 578.48 Ill 01/29/04 151 WALKER. RICHARD & BERNICE 1385.40 1385.40 Ill 0L/26/04 190 56 937.37 937.37 1l1 01/31/04 1262 WALLENSTEIN. LASZLO 790.39 39.52 829.91 Ill 01/31/04 242 WARD, BILLY & DOROTHY 1092.04 1092.04 Ill 01/26,104 555 WARD. CHRISTY & PATRICTA 718.70 718.70 111. 01/31/04 485 WARD. LARRY D & JANETTE 547.58 547.58 111 01/20104 1117 WARD, THOMAS & PHYLLIS 859.37 859.37 Ill 01./16/04 2.88 WARDEN. RANDOLPH A 650.97 650.97 111. 01/29/04 683 WARING. JAMES R & THERESA 1337.09 1337.09 Ill 01/29/04 807 WARREN. JOHN E 770.70 770.70 01/27/04 26 WARREN, THOMAS E 236.68 236.68 Ill Page 28 TOWN OF FNFTFI D COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2004 THROUGH 05/31/2004 Full Late 1st Service Paid Bill Name Payment Penalty Fee Installment Charge Total Check # 01/29/04 671 WASLEFF. CINDY L 144.45 144.45 111 O1/29/04 673 WASLEFF, CINDY L 468.69 23.43 492.12 111 01/29/04 780 WATKTNS, RTCHARD X RONNTF 435.16 435.16 111 01/28/04 943 09 1057.60 1057.60 111 01/28/04 1329 14 884.26 884.26 Ill 01.125104 787 56 918.70 91.8.70 1.11 01/22/04 1115 WELLMAN. LOREN C 629.80 629.80 Ill 02127104 1283 WELLS, MARY E 535.35 5.35 540.70 Ill 02!"17704 1284 WELLS, MARY E 202.24 2.02 204.26 1.1. . 01/28/04 340 WELLS. MICHAEL & COLLEEN 1023.15 1023.15 Ill 01/31/04 1063 WELLS, ROSEMARY & 1607.63 1607.63 893350 01./27104 407 WERNERS, SIEGFRIED 1259.61. 1.259.6[ 1.1.1 01/28/04 212 WETZEL, MICHAEL & JANICE 1023.15 1023.15 Ill 01/05/04 504 WHEELER, MICHAEL M 218.67 218.67 ill 01i0Fi+'04 503 WHFFIFR, MTCHFAI M /5-56 75.50 '1'1'1 01/31/04 314 126 1312.06 1.312.06 217605 01/28/04 923 09 884.26 884.26 Ill 01/219'04 71.7 56 929.82 929.82 1.1 01/28/04 956 WHITE. PHILIP M JR & MARY 173.48 173.48 Ill O1/28/04 958 WHITE, PHILIP M JR & MARY 3110.03 3110.03 Ill 01,128,104 959 WHTTE, PHILIP M JR & MARY 1508.06 1.508.06 1.11. 01/28/04 1045 WHITE. PHILIP M JR & MARY 2701.48 2701.48 111 O1/28/04 1046 WHITE, PHILIP M JR & MARY 101.00 101.00 111 0113L(04 423 WHITE, ROBERT E & EI_I_NORA 200.00 200.00 1-1.1. 01/15/04 1122 14 1207.61 1207.61 Ill 01/15/04 1123 WHITE, TIMOTHY&FRANCIANNE 80.00 80.00 Ill 0111281104 1.326 WICKSTROM, DAVID C 359.35 1.7.97 377.32 Ill. 01i22104 1323 WICKSTROM. DEENA A 656.03 32.80 688.83 111 O1/26/04 952 WIDMER, CANDACE H 1440.96 1440.96 Ill 01.;1.6'04 55 WTKOFF, MARION C 278.91. 278.% 11 01/14104 49 WIKTOREK, PENELOPE 1184.28 1184.28 111 01/28/04 360 WILKINSON, MICHAEL C 807.59 807.59 Ill 01/26/04 162 WTLKINSON. PHYI_I_T.S 263.1.2 263.12 11.1. 03i20104 1178 WILLIAMMEE, WILLIAM G 745.36 745.36 Ill O1/13/04 1217 WILLIAMS, MICHAEL 1.074.27 1074.27 Ill 01;^7/04 197 WTIITAMS. SYIVTA T 1919.35 1919.35 711 01107104 1042 WILLIAMSON. CART_ & JANICE 229.81 229.81 Ill O1/20/04 545C WILLIS DOUGLAS 24.69 24.69 01!20704 602 WILLIS. DOUGLAS K&MTCHAEL 1408.58 1.408.58 01/20/04 547 WILLIS. MARGARET/DOUGLAS 92.23 92.23 01/20/04 537 WILLIS, MORRIS & DOUGLAS 93.34 93.34 01/16/04 247 WTIISAIiFN, TTM 2048.79 2048.79 11'1 01/28/04 991 WILLSEY, RALPH JR & MARY 606.47 606.47 Ill O1/28/04 605 09 1133.61 1133.61 Ill 01/1.3/04 556 WILSON. C,HARLES R JR 140-7.61 1.427.61. 111. 01/13/04 557 WILSON. CHARLES R JR 137.78 137.78 Ill 01/12/04 1260 WILSON, DIANE F 328.89 16.44 345.33 Ill O1/31/04 1210 WILSON, JAMES H JR 693.14 693.1.4 Ill Page 29 TOWN OF FNFTFI D COUNTY/TOWN TAX, PAYMENT FOR PAYMENTS DATED 01101/2004 THROUGH 05/31/2004 i=+tll Late Is', Service Paid Bill Name Payment Penal Cy Fee Installment Charge Total Check # Ol"31/04 1211 WILSON. JAMES H jR 481.80 481.80 111 01/28/04 1103 09 727.59 727.59 111 011 27,104 609 WOLI_NEY. LEROY&QTHERTNE 829.95 829.95 111 02/07704 488 WORDEN.LAWRENCE & BARBARA 318.68 318.68 04/27/04 639 WORTHY, MARY 187.46 5.62 1.00 194.08 111 01/29IO4 11475 WRIGHT F'HILLIP 675.4t' 675.40 I.L1. 01/14104 493 WURSTER. 14NCv 8 1207.61 1207.61 111 05/27/04 1303 WYLLIE, LINDA 832.04 33.28 1.00 866.32 111 05!27104 1308 WYLLIE. LINDA 1.76.68 7.07 1.00 [84.75 I.1.1. 05/27/04 384 WYLLIE. LINDA L 178.67 7.15 1.00 186.82 111 04/29/04 228 YANIELLO, SUE A 552.02 16.56 1.00 569.58 111 0l./31I04 412A YEHI_ MTCHA,EI_ A& I_YN,1i_I_EN 1.643.74 1.643.74 tlt. 1128/04 997 09 814.25 814.25 111 01/14/04 803 ZAPPALA, JAMIE A 940.93 940.93 111 0 i/291i 01i 1`132? 7TDFG1 WADMAI QSR 71 GGA 71 11 i 01/21/01 239 56 244.46 2,14.46 111 1007381.38 1494.65 56.00 76427.20 3821.37 1089180.60