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04/11/2006 15:04:52 Page 1 TOWN OF ENFIELD is COUNTY/TOWN TAX rPAYMENTS , FOR'.PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/06 1 502600 1.-1-1.1 2444.91 2444.91 3298 01/31/06 2 502600 1.-1-1.2 1262.99 1262.99 100332 01/17/06 3 502600 1.-1-2.1 1075.36 1075.36 8508 01/23/06 4 502600 1.-1-2.3 1456.74 1456.74 1740 01/24/06 5 502600 1.-1-2.4 1117.67 1117.67 49985 01/24/06 6 502600 1.-1-2.5 1117.67 1117.67 315367 E 01/30/06 7 502600 1.-1-2.6 1262.99 1262.99 3716 01/28/06 8 502600 1.-1-2.7 655.71 32.79 688.50 110 A 01/03/06 10 502600 1.-1-2.9 992.70 992.70 3578 01/30/06 11 502600 1.-1-2.21 58.12 58.12 3716 01/05/06 12 502600 1.-1-2.22 149.27 149.27 989 01/03/06 13 502600 1.-1-2.23 50.38 50.38 3578 01/31/06 14 502600 1.-1-2.24 155.00 155.00 910 01/31/06 15 502600* 1.-1-2.25 100.76 100.76 910 01/31/06 16 502600 1.-1-2.26 169.54 169.54 4676 01/31/06 17 502600 1.-1-4 846.40 846.40 20854 02/14/06 18 502600 1.-1-5 133.42 1.33 134.75 6932 02/14/06 19 502600 1.-1-6.2 1516.08 15.16 1531.24 6932 01/31/06 20 502600 1.-1-6.31 1650.50 1650.50, 8150 01/31/06 21 502600 1.-1-6.32 188.91 188.91 8150 01/05/06 22 502600 1.-1-8 3413.26 3413.26 5098 01/25/06 23 502600 1.-1-9 827.03 827.03 212 01/04/06 24 502600 1.-1-10 2040.47 2040.47 7252 01/18/06 26 502600 1.-1-13 271.26 271.26 666 01/25/06 27 502600 1.-2-1 74.60 74.60 2289 & 2646 01/11/06 28 502600 1.-2-2 19.37 19.37 01/16/06 29' 502600 1.-2-3 10.65 10.65 3953 01/30/06 30 502600 1.-3-2 2023.22 2023.22 1000 01/28/06 31 502600 1.-3-3 1109.03 55.45 1164.48 2457 01/31/06 32 502600 1.-3-4.1 1192.60 1192.60 6281150 01/19/06 33 502600 1.-3-4.2 460.18 460.18 2879 01/31/06 35 502600 1.-3-5.2 521.18 521.18 2156 01/21/06 36 502600 1.-3-7 946.35 47.31 993.66 3178 01/03/06 37 502600 1.-3-8.1 848.92 848.92 4635 01/05/06 38 502600 1.-3-8.2 397.84 397.84 9399 01/17/06 39 502600 1.-3-9 1338.89 1338.89 5993 01/28/06 40 502600 1.-3-10 780.11 39.01 819.12 1013 01/30/06 41 502600 1.-3-11.1 1608.06 80.40 1688.46 1295 01/31/06 42 502600 1.-3-11.2 1359.87 1359.87 60083030 01/23/06 43 502600 1.-3-11.3 1795.81 1795.81 686 01/31/06 44 502600 1.-3-11.4 613.90 613.90 300877 01/05/06 45 502600 1.-3-11.5 597.44 597.44 3024 03/31/06 46 502600 1.-3-11.6 1214.54 24.29 1.00 1239.83 230573 01/04/06 48 502600 1.-3-12.2 289.75 289.75 7252 01/09/06 49 502600 1.-3-13.1 1408.30 1408.30 3618 01/31/06 50 502600 1.-3-13.2 1698.94 1698.94 6271591 01/31/06 51 502600 1.-3-13.3 178.26 178.26 8150 01/30/06 52 502600 2.-1-1.2 559.97 559.97 12137 ■ Page 2 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/06 53 502600 2.-1-1.3 1892.69 1892.69 12137 01/03/06 54 502600 2.-1-1.4 1311.42 1311.42 381 01/16/06 55 502600 2.-1-1.11 280.94 280.94 1121 01/19/06 56 502600 2.-1-1.12 107.04 107.04 2641 01/05/06 57 502600 2.-1-5 168.95 168.95 1639 01/05/06 58 502600 2.-1-6.1 145.33 145.33 1639 01/05/06 59 502600 2.-1-6.2 245.75 245.75 1639 01/05/06 60 502600 2.-1-7 1795.81 1795.81 1639 01/05/06 61 502600 2.-1-8 542.52 542.52 1639 01/28/06 62 502600 2.-1-9.1 442.58 22.12 464.70 5069 01/21/06 63 502600 2.-1-9.2 306.95 15.35 322.30 01/30/06 64 502600 2.-2-2 190.56 9.53 200.09 01/27/06 65 502600 2.-2-4.1 1117.67 1117.67 3624 01/30/06 66 502600 2.-2-4.21 425.09 21.25 446.34 01/30/06 67 502600 2.-2-4.22 814.35 40.71 855.06 01/31/06 68 502600 2.-2-4.23 1505.17 1505.17 20854 01/05/06 69 502600 2.-2-4.24 96.88 96.88 620 01/31/06 70 502600 2.-2-4.31 1069.23 1069.23 053515 01/31/06 71 502600 2.-2-4.32 827.03 827.03 124840 01/30/06 72 502600 2.-2-4.33 254.08 12.70 266.78 . 01/05/06 73 502600 2.-2-4.34 54.26 54.26 1639 01/31/06 74 502600 2.-2-5 1186.46 1186.46 124833 01/19/06 75 502600 2.-2-6.11 702.06 702.06 2575 01/19/06 76 502600 2.-2-6.12 161.78 161.78 1467 01/05/06 77 502600 2.-2-8 1572.30 1572.30 1639 01/30/06 78 502600 2.-2-11.1 788.27 788.27 12137 01/30/06 79 502600 2.-2-11.2 150.16 150.16 12137 01/31/06 80 502600 2.-3-1.1 1262.99 1262.99 20854 01/18/06 82 502600 2.-3-2.1 2231.77 2231.77 2436 01/18/06 83 502600 2.-3-2.2 1670.02 1670.02 2437 01/18/06 84 502600 2.-3-3 1989.57 1989.57 1637 01/30/06 85 502600 2.-3-4.1 4838.78 4838.78 3718 01/10/06 86 502600 2.-3-4.2 224.61 224.61 10634 01/31/06 87 502600 2.-3-5.1 204.99 204.99 217648 02/14/06 88 502600 2.-3-5.2 933.06 9.33 942.39 1136 01/25/06 89 502600 2.-3-6 846.40 846.40 11019 01/31/06 90 502600 2.-3-7.2 778.60 778.60 20854 02/24/06 91 502600 2.-3-7.3 536.39 5.37 1.00 542.76 157 01/28/06 92 502600 2.-3-7.11 866.35 43.31 909.66 617 01/04/06 93 502600 2.-3-7.12 206.45 206.45 1182 01/30/06 94 502600 2.-3-7.13 536.39 536.39 i 01/30/06 95 502600 2.-3-7.14 904.53 904.53 50073 01/12/06 96 502600 2.-3-8 972.35 972.35 7408 01/03/06 97 502600 2.-3-9.2 4456.15 4456.15 1761 01/25/06 98 502600 2.-3-9.4 439.52 439.52 11019 01/31/06 99 502600 2.-3-9.11 1795.81 1795.81 228767 01/23/06 100 502600 2.-3-9.12 137.57 137.57 1668 01/31/06 101 502600 2.-3-10 3778.26 3778.26 5875 w Page 3 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/24/06 102 502600 2.-3-11 736.27 736.27 14002 O1/30/06 103 502600 2.-3-12 4221.34 4221.34 1994 O1/05/06 104 502600 2.-3-13.11 1311.42 1311.42 8245 O1/19/06 105 502600 2.-3-13.21 1557.17 1557.17 115916 O1/31/06 106 502600 2.-3-13.22 2272.15 2272.15 6744 & 1027 03/28/06 108 502600 3.-1-1.12 521.28 10.43 1.00 532.71 01/31/06 109 502600 3.-1-1.21 96.88 96.88 543 01/30/06 110 502600 3.-1-1.22 489.74 24.48 514.22 4463 O1/29/06 111 502600 3.-1-2.1 710.78 710.78 1387 01/31/06 112 502600 3.-1-2.4 1214.54 1214.54 20854 01/31/06 113 502600 3.-1-2.5 885.15 885.15 32005 O1/31/06 114 502600 3.-1-2.21 1485.80 1485.80 228767 O1/04/06 115 502600 3.-1-2.22 61.04 61.04 4576 O1/31/06 116 502600 3.-1-2.23 923.90 923.90 300877 O1/30/06 117 502600 3.-1-2.24 1020.79 1020.79 2004 O1/31/06 118 502600 3.-1-3 2587.05 2587.05 803 O1/16/06 119 502600 3.-1-4.1 536.39 536.39 952 O1/16/06 120 502600 3.-1-4.2 215.07 215.07 7188 O1/09/06 121 502600 3.-1-5 1876.63 1876.63 4471 01/31/06 122 502600 3.-1-6.1 1218.10 1218.10 228767 O1/31/06 123 502600 3.-1-6.2 923.90 923.90 217647 O1/31/06 124 502600 3.-1-6.3 1453.17 1453.17 5875 O1/09/06 125 502600 3.-1-6.4 307.65 307.65 3486 O1/30/06 126 502600 3.-1-6.6 1024.35 1024.35 2998 O1/27/06 127 502600 3.-1-6.7 1557.17 1557.17 50103 O1/09/06 128 502600 3.-1-6.51 1432.21 1432.21 7920 O1/09/06 129 502600 3.-1-7 662.34 662.34 1200 O1/12/06 130 502600 3.-1-8.1 341.51 341.51 1019 O1/09/06 131 502600 3.-1-8.4 633.27 633.27 3105 O1/29/06 132 502600 3.-1-8.5 517.02 517.02 733 O1/12/06 133 502600 3.-1-8.6 6.78 6.78 1019 O1/09/06 134 502600 3.-1-8.7 6.78 6.78 3105 O1/09/06 135 502600 3.-1-8.8 9.70 9.70 3105 02/24/06 136 502600 3.-1-8.21 58.12 58.12 501 O1/31/06 137 502600 3.-1-8.22 594.52 594.52 217654 O1/31/06 138 502600 3.-1-8.23 788.27 788.27 217644 O1/31/06 139 502600 3.-1-9 768.90 768.90 20854 O1/31/06 140 502600 3.-1-10 2677.41 2677.41 5875 O1/28/06 141 502600 3.-1-11 655.71 32.79 688.50 1215 O1/30/06 142 502600 3.-1-12.1 1069.23 1069.23 50073 O1/18/06 143 502600 3.-1-12.2 988.04 988.04 143 O1/24/06 144 502600 3.-1-12.3 827.03 827.03 1997 O1/30/06 146 502600 3.-1-12.5 61.04 61.04 4463 O1/31/06 147 502600 3.-1-12.6 2221.29 111.06 2332.35 8460 O1/18/06 148 502600 3.-1-12.7 807.65 807.65 2967 i� 01/31/06 149 502600 3.-2-1 827.03 827.03 217650 O1/31/06 150 502600 3.-2-2 2597.37 2597.37 803 O1/30/06 151 502600 3.-2-3.1 2231.77 2231.77 6188 Page 4 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/06 152 502600 3.-2-3.2 1359.87 1359.87 1569 01/27/06 153 502600 3.-2-3.3 186.02 186.02 2416 01/30/06 154 502600 3.-2-3.4 11.62 11.62 6188 01/20/06 155 502600 3.-2-3.5 59.10 2.96 62.06 958 01/05/06 156 502600 3.-2-3.6 1505.17 1505.17 1014 01/05/06 157 502600 3.-2-3.7 165.67 165.67 2452 01/28/06 158 502600 3.-2-4.1 558.84 27.94 586.78 1501 01/10/06 159 502600 3.-2-4.2 367.01 367.01 01/28/06 160 502600 3.-2-4.3 108.99 5.45 114.44 1501 01/24/06 - 161 502600 3.-2-5 875.47 875.47 1098 01/05/06 162 502600 3.-2-7 163.67 163.67 2024 01/30/06 163 502600 3.-2-8.1 245.75 245.75 3751 01/25/06 164 502600 3.-2-8.3 1166.10 1166.10 11019 01/10/06 165 502600 3.-2-8.4 1323.63 1323.63 1395 01/31/06 166 502600 3.-2-9 904.53 904.53 20854 02/28/06 167 502600 3.-2-10.1 1001.21 10.01 1.00 1012.22 1033 01/31/06 168 502600 3.-2-10.2 749.52 749.52 20854 01/24/06 169 502600 3.-2-10.4 1485.80 1485.80 6037 01/27/06 170 502600 3.-2-10.5 633.27 633.27 928 01/30/06 171 502600 3.-2-10.7 1408.30 1408.30 50073 01/24/06 172 502600 3.-2-10.9 290.63 290.63 6038 01/31/06 173 502600 3.-2-10.31 1214.54 1214.54 124838 01/30/06 174 502600 3.-2-10.32 5.81 5.81 726 01/28/06 176 502600 3.-2-10.62 534.62 26.73 561.35 1229 01/31/06 177 502600 3.-2-10.81 1137.04 1137.04 20854 01/09/06 178 502600 3.-2-10.82 292.57 292.57 1602 01/30/06 179 502600 3.-2-11 465.02 465.02 1255 01/25/06 180 502600 3.-2-12.1 1850.13 1850.13 2617 01/16/06 181 502600 3.-2-12.2 1311.42 1311.42 3113 01/31/06 183 502600 3.-2-12.41 1166.10 1166.10 32005 01/09/06 184 502600 3.-2-12.42 212.06 212.06 2685 01/31/06 185 502600 3.-2-13 157.38 157.38 803 01/10/06 186 502600 3.-2-14 733.72 733.72 6595 01/19/06 187 502600 3.-2-15 249.37 249.37 3259 02/14/06 188 502600 3.-2-16 923.90 9.24 933.14 4671 01/31/06 189 502600 3.-2-17 875.47 875.47 2894 01/27/06 191 502600 3.-3-1 1072.79 1072.79 9520 01/25/06 192 502600 3.-3-2 1169.67 1169.67 11019 01/31/06 193 502600 3.-3-3 710.78 710.78 24343 01/30/06 194 502600 3.-3-4.2 1148.04 1148.04 3301 01/31/06 195 502600 3.-3-4.3 118.20 118.20 7643 01/30/06 196 502600 3.-3-4.11 1214.54 1214.54 3301 01/09/06 197 502600 3.-3-4.12 2667.72 2667.72 1007 01/27/06 198 502600 3.-3-6 2253.66 2253.66 2428 01/27/06 199 502600 3.-3-7 1892.69 1892.69 1433 01/03/06 200 502600 3.-3-8 3967.78 3967.78 16997 , 01/05/06 201 502600 3.-3-9.1 1196.40 1196.40 4018 01/27/06 202 502600 3.-3-9.2 2486.58 2486.58 573 Page 5 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 203 502600 3.-3-9.3 188.91 188.91 1042 01/31/06 204 502600 3.-3-10 750.50 750.50 217646 01/31/06 205 502600 3.-3-11.1 584.83 584.83 6281150 01/30/06 206 502600 3.-3-11.3 923.90 923.90 1012 03/30/06 207 502600 3.-3-11.51 1741.93 34.84 1.00 1777.77 8353 01/30/06 208 502600 3.-3-11.52 228.63 11.43 240.06 6484 01/31/06 209 502600 3.-3-11.53 999.22 999.22 32005 02/24/06 210 502601 3.-3-11.54 1117.67 11.18 1128.85 01/25/06 212 502600 3.-3-13 1020.79 1020.79 2552 01/31/06 213 502600 3.-3-14.1 1117.67 1117.67 5750 01/31/06 214 502600 3.-3-15 730.15 730.15 4789 01/31/06 215 502600 3.-3-16.3 1584.98 1584.98 468 01/28/06 216 502600 3.-3-17.4 633.27 31.66 664.93 01/30/06 217 502600 3.-3-17.5 229.45 11.47 240.92 8 502600 3.-3-17.6 255.45 01/30/06 21 255.45 1437� 01/25/06 219 502600 3.-3-17.7 730.15 730.15 01/30/06 221 502600 3.-3-17.9 827.03 827.03 1436 01/31/06 222 502600 3.-3-17.11 362.01 362.01 409 01/19/06 223 502600 3.-3-17.14 533.82 533.82 850 • 01/19/06 224 502600 3.-3-17.14/1 207.97 207.97 850 01/19/06 225 502600 3.-3-17.14/2 20.08 20.08 850 01/23/06 226 502600 3.-3-17.21 782.15 782.15 3746 01/04/06 227 502600 3.-3-17.31 511.31 511.31 1741 01/04/06 228 502600 3.-3-17.32 1020.79 1020.79 1264 01/03/06 230 502600 3.-3-19.1 923.90 923.90 5038 01/28/06 231 502600 3,-3-19.2 631.50 31.57 663.07 4977 01/31/06 232 502600 3.-3-20.1 792.16 792.16 20854 01/30/06 233 502600 3.-3-20.2 413.52 20.67 434.19 3768 01/25/06 234 502600 4.-1-1.2 1892.69 1892.69 11019 01/21/06 235 502600 4.-1-2 461.95 23.10 485.05 4389 01/21/06 236 502600 4.-1-3.1 49.90 2.49 52.39 4389 01/21/06 237 502600 4.-1-3.3 55.71 2.79 58.50 4389 01/23/06 238 502600 4.-1-3.4 69.75 69.75 4370 01/31/06 239 502600 4.-1-3.21 923.90 923.90 20854 01/02/06 240 502600 4.-1-3.22 1238.46 1238.46 749 01/30/06 241 502600 4.-1-3.51 1490.64 1490.64 50073 01/10/06 242 502600 4.-1-3.52 2466.37 2466.37 2576 01/24/06 243 502600 4.-1-3.53 193.75 193.75 129150 I 01/31/06 244 502600 4.-1-4.5 387.52 387.52 5144 01/27/06 245 502600 4.-1-4.11 1214.54 1214.54 3592 I 01/31/06 246 502600 4.-1-4.12 730.15 730.15 300877 01/29/06 247 502600 4.-1-4.31 923.90 923.90 1933 01/04/06 248 502600 4.-1-4.32 923.90 923.90 01/31/06 249 502600 4.-1-5.1 1791.13 1791.13 5144 01/11/06 250 502600 4.-1-5.2 2784.63 2784.63 3250 I , 01/27/06 251 502600 4.-1-6.1 1408.30 1408.30 5604 I 01/17/06 252 502600 4.-1-6.2 473.44 473.44 8440 1 I 01/17/06 253 502600 4.-1-6.3 148.22 148.22 8440 1 Page 6 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS , FOR PAYMENTS DATED O1/O1/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/04/06 254 502600 4.-1-6.4 2570.84 2570.84 2028 O1/04/06 255 502600 4.-1-7 243.99 243.99 1939 O1/30/06 256 502600 4.-1-8.2 553.92 27.70 581.62 9152 O1/31/06 257 502600 4.-1-8.3 33.96 33.96 8460 O1/31/06 258 502600 4.-1-8.4 514.48 25.72 540.20 8460 O1/31/06 259 502600 4.-1-9 391.08 391.08 170 O1/03/06 260 502600 4.-1-10 197.33 197.33 2096 01/31/06 261 502600 4.-1-11 652.64 652.64 217652 O1/31/06 263 502600 4.-1-12.3 852.53 852.53 217653 O1/31/06 264 502600 4.-1-12.6 75.56 75.56 2658 O1/31/06 265 502600 4.-1-12.21 391.08 391.08 50138 O1/19/06 268 502600 4.-1-12.51 2086.44 2086.44 5294 O1/31/06 269 502600 4.-1-12.52 132.72 132.72 2657 02/24/06 271 502600 4.-1-12.72 391.08 3.92 1.00 396.00 4938 O1/31/06 272 502600 4.-1-12.73 1903.38 1903.38 7521228 O1/31/06 273 502600 4.-1-12.422 2101.45 105.07 2206.52 8460 O1/28/06 274 502600 4.-1-14.1 195.54 9.78 205.32 1228 O1/30/06 275 502600 4.-1-14.3 681.71 34.09 715.80 9152 O1/25/06 277 502600 4.-1-14.6 1069.23 1069.23 O1/30/06 278 502600 4.-1-14.51 594.52 594.52 3111 • O1/02/06 279 502600 4.-1-14.52 387.51 387.51 3490 O1/30/06 280 502600 4.-1-15 962.66 962.66 50073 O1/31/06 281 502600 4.-1-16 1040.16 1040.16 20854 O1/09/06 282 502600 4.-1-17 584.83 584.83 O1/10/06 283 502600 4.-1-18.2 705.58 705.58 2351 O1/28/06 284 502600 4.-1-18.3 486.18 24.30 510.48 7469 01/27/06 285 502600 4.-1-19.1 2237.43 2237,43 4457 O1/30/06 286 502600 4.-1-19.2 923.90 923.90 6756 03/30/06 287 502600 4.-1-19.3 923.90 18.48 1.00 943.38 16150 2752 O1/27/06 288 502600 4.-1-19.4 118.20 118.20 4457 O1/31/06 289 502600 4.-1-19.7 1069.23 1069.23 124 O1/09/06 290 502600 4.-1-19.9 429.20 429.20 1609 O1/28/06 291 502600 4.-1-19.11 145.32 7.26 152.58 1569 O1/30/06 292 502600 4.-1-19.51 1072.79 1072.79 50073 O1/25/06 293 502600 4.-1-19.52 2473.96 2473.96 3055 O1/31/06 294 502600 4.-1-19.53 768.90 768.90 20854 O1/03/06 295 502600 4.-1-20 584.83 584.83 5193 O1/19/06 296 502600 4.-1-22.1 972.35 972.35 155 O1/31/06 297 502600 4.-1-22.2 748.57 37.41 785.98 2075 O1/31/06 298 502600 4.-1-22.2/1 240.91 240.91 2074 O1/24/06 299 502600 4.-1-22.5 1262.99 1262.99 8948 O1/31/06 300 502600 4.-1-22.6 1381.76 1381.76 3857 O1/30/06 301 502600 4.-1-22.7 777.30 38.86 816.16 2755 O1/09/06 302 502600 4.-1-22.32 529.12 529.12 O1/31/06 304 502600 4.-1-23 163.26 163.26 6141 O1/12/06 305 502600 4.-1-24 1262.99 1262.99 3323 & 7069 , 01/31/06 306 502600 4.-1-25 439.52 439.52 O1/11/06 307 502600 4.-1-27.1 1188.00 1188.00 5458 f Page 7 ' TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service /Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/03/06 308 502600 4.-1-27.2 307.18 307.18 01/29/06 309 502600 4.-1-27.3 1505.17 1505.17 6073 01/31/06 310 502600 4.-1-27.4 972.35 972.35 3353596 01/28/06 311 502600 4.-1-27.5 248.82 12.44 261.26 2261 01/10/06 312 502600 4.-1-27.6 1064.58 1064.58 6097 01/31/06 314 502600 4.-2-2.1 1001.42 1001.42 20854 01/31/06 315 502600 4.-2-2.2 1415.42 1415.42 32005 01/30/06 316 502600 4.-2-2.3 1175.79 1175.79 50073 01/27/06 317 502600 4.-2-2.7 681.72 681.72 247 01/31/06 318 502600 4.-2-2.8 923.90 923.90 217645 03/28/06 319 502600 4.-2-2.42 82.34 1.65 1.00 84.99 751 01/25/06 320 502600 4.-2-2.51 1553.62 1553.62 11019 01/30/06 321 502600 4.-2-2.52 97.85 97.85 4426 01/31/06 323' 502600 4.-2-2.63 487.96 487.96 217656 03/28/06 325 502600 4.-2-2.91 394.63 7.89 . 1.00 403.52 2871 03/28/06 326 502600 4.-2-2.92 332.94 6.66 1.00 340.60 2872 01/30/06 328 502600 4.-2-2.412 1605.62 1605.62 50073 01/30/06 330 502600 4.-2-2.414 63.94 63.94 50073 01/31/06 332 502600 4.-2-2.612 879.03 879.03 4918 . 01/11/06 334 502600 4.-2-4.1 855.11 855.11 2037 01/18/06 335 502600 4.-2-4.2 1527.08 1527.08 1964 01/29/06 336 502600 4.-2-6 1460.30 1460.30 471239 01/10/06 337 502600 4.-2-7.1 1622.40 1622.40 4310 01/29/06 338 502600 4.-2-7.2 32716.59 32716.59 471239 01/10/06 339 502600 4.-2-7.3 24.21 24.21 1518 01/31/06 340 502600 4.-2-8.1 1262.99 1262.99 20854 01/29/06 341 502600 4.-2-8.2 363.29 363.29 471239 01/10/06 342 502600 4.-2-8.3 1139.56 1139.56 01/29/06 343 502600 4.-2-9 2659.98 2659.98 471239 01/30/06 344 502600 4.-2-10.11 295.60 14.77 310.37 01/31/06 345 502600 4.-2-10.12 1262.99 1262.99 228767 01/23/06 346 502600 4.-2-11 540.92 540.92 2988 01/31/06 347 502600 4.-2-12 710.78 710.78 124839 01/21/06 348 502600 4.-2-13.32 3108.79 155.44 3264.23 2095 01/16/06 349 502600 4.-2-13.51 61.04 61.04 19149 01/27/06 350 502600 4.-2-14 398.87 398.87 7319 01/03/06 352 502600 4.-2-16 865.78 865.78 381 01/28/06 353 502600 4.-2-17 425.63 21.28 446.91 4405 01/28/06 354 502600 4.-2-18.2 558.84 27.94 586.78 8420 01/30/06 355 502600 4.-2-18.6 198.10 198.10 9364 01/03/06 356 502600 4.-2-18.8 13.56 13.56 381 01/28/06 357 502600 4.-2-18.11 374.76 18.74 393.50 1172 01/29/06 358 502600 4.-2-18.14 186.97 186.97 8419 01/06/06 359 502600 4.-2-18.32 365.08 18.25 383.33 3658 03/15/06 360 502600 4.-2-18.71 73.63 1.47 1.00 76.10 MO 148410 01/27/06 361 502600 4.-2-18.72 77.51 77.51 1076 01/11/06 362 502600 4.-2-19 1214.54 1214.54 4013 01/24/06 363 502600 4.-2-20 846.40 846.40 317 Page 8 TOWN OF ENFIELD ' COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 364 502600 4.-2-21.1 555.77 555.77 1150 01/30/06 365 502600 4.-2-21.2 827.03 827.03 50073 01/30/06 366 502600 4.-2-22 642.97 642.97 105199 01/30/06 367 502600 4.-2-23.1 1698.94 1698.94 2000 01/31/06 368 502600 4.-2-23.2 69.75 69.75 4977 01/30/06 369 502600 4.-2-23.5 1214.54 1214.54 361 01/06/06 370 502600 4.-2-24 161.63 8.08 169.71 01/17/06 371 502600 4.-2-25 865.78 865.78 1405 01/28/06 372 502600 4.-2-26 268.20 13.40 281.60 1382 01/31/06 373 502600 4.-2-29.1 1311.42 1311.42 2163 01/23/06 374 502600 4.-2-29.2 927.47 927.47 3746 01/29/06 375 502600 4.-2-29.3 317.76 317.76 471239 01/02/06 376 502600 4.-2-30 1117.67 1117.67 01/31/06 377 502600 4.-2-31.1 943.28 943.28 5052681 01/30/06 378 502600 4.-2-32.1 1020.79' 1020.79 50073 01/29/06 379 502600 4.-2-32.2 3474.07 3474.07 471239 01/24/06 380 502600 5.-1-2 183.10 183.10 14002 01/30/06 381 502600 5.-1-3.31 1941.14 1941.14 50073 01/30/06 383 502600 5.-1-3.44 406.89 406.89 1034 01/28/06 384 502600 5.-1-4 231.87 11.59 243.46 1041 . 01/31/06 385 502600 5.-1-5.1 1777.82 1777.82 6141 01/31/06 386 502600 5.-1-6 807.65 807.65 124841 01/20/06 387 502600 5.-1-7 873.69 43.68 917.37 5162 01/31/06 388 502600 5.-1-9.1 76.29 76.29 6141 03/15/06 389 502600 5.-1-9.2 117.23 2.34 1.00 120.57 74879 01/31/06 390 502600 5.-1-9.3 96.88 96.88 8054 01/24/06 391 502600 5.-1-9.4 923.90 923.90 129150 03/15/06 392 502600 5.-1-9.5 949.90 19.00 1.00 969.90 74879 01/30/06 393 502600 5.-1-10 391.08 391.08 2318 01/17/06 394 502600 5.-1-11.1 827.03 827.03 132 01/17/06 395 502600 5.-1-11.2 22.29 22.29 132 01/30/06 396 502600 5.-1-11.3 848.92 848.92 50073 02/28/06 397 502600 5.-1-12 2929.70 29.30 1.00 2960.00 20191 01/25/06 398 502600 5.-1-13.1 1166.10 1166.10 398 01/20/06 400 502600 5.-1-13.3 229.45 11.47 240.92 1480 02/28/06 401 502600 5.-1-13.4 65.88 0.66 1.00 67.54 804 01/18/06 402 502600 5.-1-13.5 21.32 21.32 1481 01/24/06 403 502600 5.-1-14.1 74.60 74.60 7757 01/24/06 404 502600 5.-1-14.2 590.57 590.57 5006 01/21/06 405 502600 5.-1-14.3 452.27 22.61 474.88 2452 01/19/06 406 502600 5.-1-15 1359.87 1359.87 1671 02/28/06 407 502600 5.-1-16.1 875.47 8.75 1.00 885.22 2549 01/30/06 408 502600 5.-1-16.21 487.95 24.40 512.35 2111 01/20/06 409 502600 5.-1-16.22 316.64 15.83 332.47 1282 01/20/06 410 502600 5.-1-17 457.11 22.86 479.97 1482 ' 01/30/06 411 502600 5.-1-18 316.64 15.83 332.47 5933 01/30/06 412 502600 5.-1-19.1 704.15 35.21 739.36 5933 01/30/06 413 502600 5.-1-19.2 1411.87 1411.87 3957 Page 9 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/06 414 502600 5.-1-19.3 48.45 48.45 5933 01/25/06 415 502600 5.-1-20 885.15 885.15 7159 01/12/06 416 502600 5.-1-21.1 1524.54 1524.54 1523 01/31/06 417 502600 5.-1-21.2 1592.36 1592.36 4831 01/31/06 418 502600 5.-1-22.1 875.47 875.47 20996 01/06/06 419 502600 5.-1-22.2 466.66 23.33 489.99 104824 01/30/06 420 502600 5.-1-22.3 2473.96 2473.96 50073 01/31/06 421 502600 5.-1-22.4 1892.69 1892.69 2328421 01/29/06 422 502600 5.-1-22.5 1069.23 1069.23 507 01/03/06 423 502600 5.-2-1 1114.54 1114.54 6128 01/22/06 424 502600 5.-2-2.1 469.06 469.06 93487045 01/25/06 425 502600 5.-2-2.2 1306.78 1306.78 11019 01/30/06 426 502600 5.-2-2.3 203.45 203.45 2582 01/31/06 427 502600 5.-2-2.4 2038.02 2038.02 20854 01/30/06 428 502600 5.-2-2.5 1098.29 1098.29 105208 01/27/06 429 502600 5.-2-3.2 287.72 287.72 512 01/30/06 430 502600 5.-2-3.3 646.03 32.30 678.33 963 01/31/06 431 502600 5.-2-3.5 174.38 174.38 5926 01/31/06 432 502600 5.-2-3.6 1114.10 1114.10 6281150 • 01/31/06 433 502600 5.-2-3.7 2473.96 2473.96 20854 01/29/06 434 502600 5.-2-3.8 78.47 78.47 5912 01/23/06 435 502600 5.-2-3.10 74.60 74.60 1253 01/30/06 436 502600 5.-2-3.11 1602.06 1602.06 1007 01/30/06 437 502600 5.-2-3.12 1623.96 1623.96 50073 01/27/06 438 502600 5.-2-3.13 151.14 151.14 512 01/30/06 439 502600 5.-2-3.41 1340.49 1340.49 50073 01/31/06 440 502600 5.-2-3.42 94.94 94.94 8192 01/30/06 441 502600 5.-2-3.43 1166.10 1166.10 50073 01/31/06 442 502600 5.-2-3.44 1214.54 1214.54 20854 01/28/06 443 502600 5.-2-3.91 1043.22 52.16 1095.38 2543 01/28/06 444 502600 5.-2-3.92 34.88 1.74 36.62 2543 01/27/06 445 502600 5.-2-3.93 72.66 72.66 512 01/28/06 446 502600 5.-2-3.94 39.72 1.99 41.71 2543 01/23/06 447 502600 5.-2-3.95 93.97 93.97 1252 01/21/06 448 502600 5.-2-3.96 157.98 7.90 165.88 1704 01/03/06 451 502600 5.-2-5.1 1214.54 1214.54 994 01/09/06 452 502600 5.-2-5.2 778.60 778.60 1995 01/25/06 453 502600 5.-2-5.5 1408.30 1408.30 11019 01/09/06 454 502600 5.-2-5.6 76.53 76.53 1995 01/09/06 455 502600 5.-2-5.7 76.53 76.53 1995 02/28/06 456 502600 5.-2-5.31 768.90 7.69 1.00 777.59 801 01/31/06 457 502600 5.-2-5.32 72.88 3.64 76.52 8460 01/24/06 459 502600 5.-2-5.42 930.04 930.04 383 01/30/06 460 502600 5.-2-6 330.16 330.16 3219 01/31/06 461 502600 5.-2-7 2541.91 2541.91 6141 01/31/06 462 502600 5.-2-8 17690.65 17690.65 6141 01/31/06 463 502600 5.-2-8./l 32.75 32.75 6141 01/31/06 464 502600 5.-2-8./2 121.09 121.09 6141 Page 10 TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 465 502600 5.-2-8./20 71.71, 71.71 6141 01/31/06 466 502600 5.-2-8./25 121.09 121.09 6141 01/31/06 467 502600 5.-2-8./26 121.09 121.09 6141 01/31/06 468 502600 5.-2-8./32 20.08 20.08 6141 01/31/06 469 502600 5.-2-8./33 71.71 71.71 6141 01/31/06 470 502600 5.-2-8./38 71.71 71.71 6141 01/31/06 471 502600 5.-2-8./40 71.71 71.71 6141 01/31/06 472 502600 5.-2-8./81 79.74 79.74 6141 01/31/06 473 502600 5.-2-8./83 83.17 83.17 6141 01/31/06 474 502600 5.-2-9.1 49.47 49.47 6141 01/31/06 475 502600 5.-2-9.31 1408.30 1408.30 228767 01/31/06 476 502600 5.-2-9.32 71.69 71.69 2012 01/25/06 477 502600 5.-2-9.33 1747.38 1747.38 11019 01/25/06 478 502600 5.-2-11.1 1664.84 1664.84 3845 01/31/06 479 502600 5.-2-11.2 102.81 5.14 107.95 '8460 01/31/06 480 502600 6.-1-1 2183.33 2183.33 5052681 01/31/06 482 502600 6.-1-2.2 304.88 304.88 124836 01/19/06 483 502600 6.-1-4.1 827.03 827.03 3273 01/69/06 484 502600 6.-1-7.1 94.94 94.94 01/17/06 486 502600 6.-1-7.3 196.67 196.67 834 • 01/30/06 487 502600 6.-1-8 1684.40 1684.40 50073 01/09/06 488 502600 6.-1-9 730.15 730.15 01/28/06 489 502600 6.-1-10 340.86 17.04 357.90 1022 01/30/06 490 502600 6.-1-11 44.46 44.46 7758 01/11/06 492 502600 6.-1-13 159.97 159.97 119 01/24/06 493 502600 6.-1-15 1247.17 1247.17 49969 01/23/06 494 502600 6.-2-3.1 67.82 67.82 1288 01/30/06 495 502600 6.-2-3.2 1815.19 1815.19 2443 01/03/06 496 502600 6.-2-4.1 403.83 403.83 6128 01/04/06 497 502600 6.-2-5.1 206.03 206.03 5463 01/30/06 498 502600 6.-2-5.2 584.83 584.83 1371 01/10/06 499 502600 6.-2-5.3 1687.55 1687.55 8831 01/30/06 500 502600 6.-2-5.4 846.40 846.40 50073 01/12/06 501 502600 6.-2-5.5 391.08 391.08 02/28/06 502 502600 6.-2-5.6 1602.06 16.02 1.00 1619.08 12 01/27/06 503 502600 6.-2-5.7 1706.06 1706.06 5818 01/27/06 504 502600 6.-2-6 2563.12 2563.12 5817 03/15/06 505 502600 6.-2-7 814.34 16.29 1.00 831.63 4729 03/15/06 506 502600 6.-2-8 1214.54 24.29 1.00 1239.83 1473 01/28/06 507 502600 6.-2-9.1 433.17 21.66 454.83 529 01/28/06 508 502600 6.-2-9.2 1003.21 50.16 1053.37 530 01/30/06 509 502600 6.-2-10.1 856.09 856.09 50073 01/05/06 510 502600 6.-2-10.2 682.87 682.87 2938 01/30/06 511 502600 6.-2-10.3 1795.81 1795.81 50073 01/30/06 512 502600 6.-2-10.4 26.16 26.16 50073 , 01/30/06 513 502600 6.-2-10.5 1505.17 1505.17 50073 01/20/06 514 502600 6.-2-11.2 110.44 5.52 115.96 458140 01/31/06 515 502600 6.-2-12.1 65.88 65.88 1226 I Page 11 TOWN OF ENFIELD ® COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 516 502600 6.-2-12.2 168.25 168.25 1226 01/31/06 517 502600 6.-2-13.1 1117.67 1117.67 20854 01/16/06 518 502600 6.-2-13.2 472.56 472.56 5238 01/31/06 519 502600 6.-2-13.3 1166.10 1166.10 5052681 01/31/06 520 502600 6.-2-13.5 1069.23 1069.23 20854 01/31/06 521 502600 6.-2-15 1166.10 1166.10 EA 01/30/06 522 502600 7.-1-1.1 943.28 943.28 1011 01/30/06 523 502600 7.-1-1.2 60.20 60.20 7758 01/31/06 524 502600 7.-1-1.3 1169.67 1169.67 6271591 01/31/06 525 502600 7.-1-1.4 923.90 923.90 32005 01/24/06 526 502600 7.-1-2 876.44 876.44 1501 01/28/06 527 502600 7.-1-3.1 742.90 37.15 780.05 7886 01/29/06 528 502600 7.-1-3.2 329.39 329.39 1012 01/21/06 529 502600 7.-1-4 251.07 12.55 263.62 615 01/30/06 530 502600 7.-1-6.1 1456.74 1456.74 1062 01/29/06 531 502600 7.-1-6.2 204.87 204.87 1012 01/09/06 532 502600 7.-1-7.1 1001.42 1001.42 2969 01/30/06 533 502600 7.-1-7.3 193.75 193.75 3751 01/30/06 534 502600 7.-1-7.21 294.20 14.70 308.90 2921 01/09/06 536 502600 7.-1-7.23 236.07 236.07 01/28/06 538 502600 7.-1-8.1 423.20 21.16 444.36 1351 & cash 01/28/06 539 502600 7.-1-8.2 486.18 24.30 510.48 6225 01/06/06 540 502600 7.-1-8.3 239.14 11.96 251.10 728 01/31/06 541 502600 7.-1-8.4 664.84 664.84 6281150 01/31/06 542 502600 7.-1-8.6 923.90 923.90 2041 01/30/06 543 502600 7.-1-9.1 105.60 105.60 50073 01/30/06 544 502600 7.-1-9.2 479.80 479.80 50073 01/25/06 545 502600 7.-1-10 807.65 807.65 3086 01/24/06 546 502600 7.-1-11.1 904.53 904.53 1065 01/24/06 547 502600 7.-1-11.2 87.19 87.19 1065 01/06/06 548 502600 7.-1-11.3 55.23 55.23 144 01/21/06 549 502600 7.-1-12.1 329.39 16.46 345.85 6995 01/05/06 550 502600 7.-1-12.3 555.77 555.77 951 01/31/06 551 502600 7.-1-12.4 633.27 633.27 217639 01/31/06 553 502600 7.-1-12.6 19.37 19.37 217640 01/25/06 554 502600 7.71-12.21 487.96 487.96 11019 01/09/06 555 502600 7.-1-12.22 193.75 193.75 167 01/28/06 556 502600 7.-1-12.23 922.13 46.11 968.24 144 01/05/06 557 502600 7.-1-12.24 87.19 87.19 605 01/06/06 558 502600 7.-1-12.25 1174.50 58.73 1233.23 144 01/05/06 559 502600 7.-1-12.26 19.37 19.37 952 01/23/06 561 502600 7.-1-12.71 28.10 28.10 6996 01/31/06 562 502600 7.-1-12.72 93.00 93.00 1670 01/31/06 563 502600 7.-1-12.73 807.65 807.65 217655 11117101 564 502600 7.-1-13.11 451.12 451.12 1361 01/18/06 565 502600 7.-1-13.12 944.41 944.41 2108 01/30/06 566 502600 7.-1-13.13 778.60 778.60 50073 01/24/06 567 502600 7.-1-13.14 691.40 691.40 659 Page 12 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS , FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/19/06 568 502600 7.-1-13.15 1602.06 1602.06 9463 O1/19/06 569 502600 7.-1-13.17 120.13 120.13 9463 O1/23/06 571 502600 7.-1-13.26 87.19 87.19 5867 O1/28/06 572 502600 7.-1-13.27 162.81 8.14 170.95 1352 O1/31/06 574 502600 7.-1-13.162 500.56 500.56 1425771 O1/30/06 575 502600 7.-1-13.163 730.15 730.15 50125 01/31/06 577 502600 7.-1-15.2 1427.67 1427.67 105013 O1/31/06 578 502600 7.-2-1.1 2086.44 2086.44 20854 O1/31/06 579 502600 7.-2-1.2 1588.62 1588.62 8436 O1/17/06 580 502600 7.-2-2 1311.42 1311.42 3155 O1/31/06 581 502600 7.-2-3 827.03 827.03 300877 03/15/06 582 502600 7.-2-4 610.24 12.20 1.00 623.44 6968 O1/25/06 584 502600 7.-2-6.1 885.15 885.15 11019 O1/31/06 585 502600 7.-2-6.2 923.90 923.90 300877 O1/25/06 586 502600 7.-2-6.3 90.10 90.10 11019 03/15/06 587 502600 7.-2-7 536.39 10.73 1.00 548.12 2593 O1/31/06 588 502600 7.-2-8.1 1214.54 1214.54 32005 02/28/06 589 502600 7.-2-8.2 221.85 2.22 224.07 2629 O1/31/06 590 502600 7.-2-8.3 92.03 92.03 423 O1/31/06 591 502600 7.-2-11 1505.17 1505.17 20854 • 01/25/06 592 502600 7.-2-12 406.89 406.89 1176 O1/16/06 593 502600 7.-2-13 24.21 24.21 5238 O1/16/06 594 502600 7.-2-14.1 133.62 133.62 4254 O1/16/06 595 502600 7.-2-14.2 171.40 171.40 4254 O1/06/06 596 502600 7.-3-1.2 219.76 10.99 230.75 357 O1/04/06 597 502600 7.-3-1.11 730.15 730.15 2714 O1/30/06 598 502600 7.-3-1.12 503.77 503.77 3448 O1/31/06 599 502600 7.-3-1.13 203.45 203.45 951 O1127106 601 502600 7.-3-3 1214.54 1214.54 1099 O1/19/06 602 502600 7.-3-4.2 443.78 443.78 676 O1/16/06 603 502600 7.-3-4.3 155.31 155.31 4254 O1/31/06 604 502600 7.-3-4.11 778.60 778.60 466807 O1/30/06 606 502600 7.-3-5 992.70 992.70 3448 O1/19/06 607 502600 7.-4-1 1598.11 1598.11 304 O1/16/06 608 502600 7.-4-2 613.90 613.90 4254 O1/16/06 609 502600 7.-4-3 936.32 936.32 4254 01/31/06 610 502600 7.-4-5 1795.81 1795.81 7628 O1/09/06 611 502600 7.-5-1 1898.59 1898.59 951 O1/05/06 612 502600 7.-5-2.2 1026.01 1026.01 605 O1/25/06 613 502600 7.-5-3 1602.06 1602.06 1176 O1/10/06 614 502600 7.-5-4.1 1844.26 1844.26 2576 03/31/06 615 502600 7.-5-4.2 1192.10 23.84 1.00 1216.94 1618 O1/16/06 616 502600 7.-5-5.1 1311.42 1311.42 8883 O1/16/06 617 502600 7.-5-5.2 125.94 125.94 8883 01/10/06 619 502600 8.-1-2 652.77 652.77 3929 O1/31/06 620 502600 8.-1-3.1 13.56 13.56 , O1/31/06 621 502600 8.-1-3.2 1799.38 1799.38 35334 O1/31/06 622 502600 8.-1-3.3 875.47 875.47 20854 Page 13 ' TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 623 502600 8.-1-1 4 875.47 875.47 3741995 02/24/06 624 502600 8.-1-3.5 19.37 0.19 1.00 20.56 3554 01/31/06 625 502600 8.-1-3.6 353.61 353.61 1178 02/24/06 626 502600 8.-1-3.7 245.75 2.46 1.00 249.21 3554 01/31/06 627 502600 8.-1-4 1128.32 1128.32 50992 01/28/06 628 502600 8.-1-6 808.24 40.41 848.65 421 O1/30/06 629 502600 8.-1-7.1 845.15 42.25 887.40 414 O1/03/06 630 502600 8.-1-7.2 494.08 494.08 11383 01/30/06 631 502600 8.-1-7.3 1456.74 1456.74 50073 O1/30/06 632 502600 8.-1-7.4 657.99 32.89 690.88 3525 O1/30/06 633 502600 8.-1-8.1 1862.06 1862.06 1320 01/03/06 634 502600 8.-1-8.2 133.69 133.69 11383 02/28/06 635 502600 8.-1-8.3 79.44 0.79 1.00 81.23 803 02/28/06 636 502600 8.-1-9 1119.64 11.20 1.00 1131.84 802 O1/31/06 637 502600 8.-1-11 730.15 730.15 5052681 O1/25/06 638 502600-8.-1-13.1 1311.42 1311.42 1193 01/03/06 639 502600 8.-1-13.2 825.77 825.77 3066 O1/30/06 640 502600 8.-1-13.3 1456.74 1456.74 3220 O1/30/06 641 502600 8.-1-14 170.47 170.47 3219 ' 01/04/06 642 502600 8.-1-17 226.38 226.38 1644 01/31/06 643 502600 8.-1-18.1 923.90 923.90 O1/31/06 644 502600 8.-1-18.2 48.45 48.45 1178 O1/27/06 645 502600 8.-1-18.3 846.40 846.40 7288 O1/30/06 646 502600 8.-1-18.4 778.60 778.60 4522 O1/18/06 647 502600 8.-1-18.5 778.60 778.60 2617 O1/03/06 648 502600 8.-1-18.7 458.89 458.89 2196 O1/03/06 649 502600 8.-1-18.8 7.75 7.75 2196 O1/30/06 652 502600 8.-2-1.1 257.37 12.87 270.24 1001 01/31/06 653 502600 8.-2-1.21 1085.04 1085.04 32005 O1/29/06 654 502600 8.-2-1.22 363.86 363.86 654 O1/23/06 656 502600 8.-2-4 91.07 91.07 1473 O1/23/06 657 502600 8.-2-5 875.47 875.47 1473 O1/11/06 658 502600 8.-2-6 1485.80 1485.80 1359 O1/25/06 659 502600 8.-2-7 1069.23 1069.23 11019 O1112106 660 502600 8.-2-8 589.29 589.29 3867 O1/24/06 661 502600 8.-2-9.2 177.29 177.29 530 O1/31/06 662 502600 8.-2-9.4 1311.42 1311.42 20854 O1/27/06 663 502600 8.-2-9.5 1654.06 1654.06 415 O1/27/06 665 502600 8.-2-9.9 875.47 875.47 11032 O1/31/06 667 502600 8.-2-9.112 1456.74 1456.74 228767 O1/24/06 668 502600 8.-2-13 490.27 490.27 O1/18/06 669 502600 8.-2-14 633.27 633.27 844 O1/31/06 670 502600 8.-2-15 491.02 491.02 174098 O1/31/06 671 502600 8.-2-18 410.45 410.45 1287 ' O1/31/06 672 502600 8.-2-19.1 797.97 797.97 4218 03/15/06 673 502600 8.-2-20.1 1311.42 26.23 1.00 1338.65 579 O1/24/06 674 502600 8.-2-21 22.29 22.29 1501 O1/31/06 675 502600 8.-3-1 560.15 560.15 6141 r � Page 14 TOWN OF ENFIELD ' COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 676 502600 8.-3-2 2235.33 2235,33 32005 01/30/06 677 502600 8.-3-3.1 752.59 37.62 790.21 9307 01/31/06 678 502600 8.-3-3.2 1549.54 1549.54 919 01/30/06 679 502600 8.-3-4.1 1989.57 1989.57 557 01/31/06 680A' 502600 8.-3-4.2 58.76 58.76 01/31/06 '680B . 502600 8.-3-4.2 2736.27 2736.27 919 01/28/06 681 502600 8.-3-5.1 461.95 23.10 485.05 973 01/03/06 682 502600 8.-3-5.2 580.78 580.78 3575 01/28/06 683 502600 8.-3-6.4 145.33 145.33 3946 02/28/06 684 502600 8.-3-6.5 1001.42 10.01 1.00 1012.43 1832 01/28/06 685 502600 8.-3-6.6 497.64 24.88 522.52 3946 02/28/06 686 502600 8.-3-6.31 19.37 0.19 1.00 20.56 1832 01/25/06 687 502600 8.-3-6.32 829.54 829.54 7736 01/31/06 688 502600 8.-3-6.121 1712.18 1712.18 5144 01/30/06 689 502600 8.-3-6.122 875.47 875.47 50073 01/27/06 690 502600 8.-3-8 394.15 394.15 573 01/30/06 691 502600 8.-3-9.2 923.90 923.90 1734 01/31/06 692 502600 8.-3-9.11 65.88 65.88 148140 01/31/06 693 502600 8.-3-9.12 1166.10 1166.10 148141 01/27/06 694 502600 8.-3-9.32 69.75 69.75 2823 ' 01/28/06 695 502600 8.-3-9.33 642.44 32.12 674.56 2824 01/09/06 696 502600 8.-3-10.1 1457.95 1457.95 5596 01/31/06 697 502600 8.-3-10.2 197.33 197.33 2058 01/28/06 698 502600 8.-3-10.3 579.31 28.96 608.27 1467 01/16/06 699 502600 8.-3-11 1042.69 1042.69 1293 01/30/06 700 502600 8.-3-12.1 389.30 19.47 408.77 705 01/31/06 701 502600 8.-3-12.2 265.57 13.27 278.84 8460 01/31/06 703 502600 8.-3-13 923.90 923.90 317145 01/25/06 705 502600 8.-3-15 865.78 865.78 11019 01/30/06 706 502600 8.-3-16 865.78 865.78 6212 01/30/06 707 502600 8.-3-17 875.47 875.47 1425 01/30/06 708 502600 8.-3-18 486.18 24.30 510.48 9350 01/31/06 709 502600 8.-3-21 943.28 943.28 32005 01/31/06 710 502600 8.-3-23 2543.77 127.18 2670.95 8460 01/24/06 711 502600 8.-3-24.2 1966.59 1966.59 147 01/16/06 712 502600 8.-3-24.11 1799.38 1799.38 2549 01/05/06 713 502600 8.-3-24.12 350.37 350.37 3516 01/12/06 714 502600 8.-3-24.13 536.39 536.39 10119 01/20/06 715 502600 8.-3-24.14 200.38 10.02 210.40 9264 01/31/06 716 502600 8.-3-25.2 1645.99 1645.99 3264 01/31/06 717 502600 8.-3-26.1 75.56 75.56 3263 01/31/06 718 502600 8.-3-26.2 1040.16 1040.16 707569 01/30/06 719 502600 8.-3-27 685.27 34.26 719.53 320 01/25/06 720 502600 9.-1-1 4.84 4.84 3028 01/28/06 721 502600 9.-1-2 1057.47 52.87 1110.34 3029 ' 01/23/06 722 502600 9.-1-3 768.90 768.90 852 01/31/06 723 502600 9.-1-4 1001.42 1001.42 01/24/06 724 502600 9.-1-5 570.93 570.93 1502 Page 15 • TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/30/06 728 502600 9.-1-8 414.01 414.01 219911 O1/21/06 729 502600 9.-1-9.1 345.70 17.29 362.99 O1/30/06 730 502600 9.-1-9.2 1098.29 1098.29 50073 O1/31/06 732 502600 9.-1-10 778.60 778.60 20854 O1/31/06 733 502600 9.-1-11 272.07 272.07 919 O1/31/06 734 502600 9.-1-12 840.27 840.27 3353596 01/28/06 735 502600 9.-1-13 461.95 23.10 485.05 2156 O1/31/06 736 502600 9.-1-14 1505.17 1505.17 60083208 01/29/06 737 502600 9.-1-15.2 1117.67 1117.67 4462 O1/31/06 738 502600 9.-1-15.12 513.45 513.45 6141 O1/31/06 739 502600 9.-1-15.13 633.27 633.27 6141 01/31/06 740 502600 9.-1-16.1 47.47 47.47 6141 O1/31/06 741 502600 9.-1-16.2 77.51 77.51 6141 O1/18/06 742 502600 9.-1-18 1311.42 1311.42 972 02/28/06 744 502600 9.-1-19.11 1418.99 14.19 1.00 1434.18 2503 02/28/06 745 502600 9.-1-19.12 901.47 9.01 1.00 911.48 2503 O1/29/06 746 502600 9.-1-20.1 1292.05 1292.05 5089 O1/09/06 747 502600 9.-1-20.2 76.53 76.53 1257 O1/31/06 748 502600 9.-1-21.1 73.63 73.63 6141 • 01/31/06 749 502600 9.-1-21.2 1834.57 1834.57 6141 O1/28/06 751 502600 9.-1-23.1 801.03 40.05 841.08 932 O1/25/06 752 502600 9.-1-23.2 77.51 77.51 8174 O1/31/06 755 502600 9.-1-23.5 1202.68 1202.68 32005 O1/25/06 756 502600 9.-1-23.6 1525.52 1825.52 11019 O1/31/06 757 502600 9.-1-23.7 1117.67 1117.67 32005 01/31/06 758 502600 9.-1-23.8 1001.74 1001.74 32005 O1/25/06 759 502600 9.-1-23.9 1505.17 1505.17 8175 O1/25/06 760 502600 9.-1-23.10 1001.42 1001.42 466 03/30/06 761 502600 9.-1-23.11 1020.79 20.42 1.00 1042.21 8897 O1/24/06 762 502600 9.-1-24.1 310.01 310.01 183 O1/31/06 764 502600 9.-1-24.3 875.47 875.47 32005 O1/25/06 765 502600 9.-1-25.1 613.90 613.90 11019 O1/31/06 766A " 502600 9.-1-25.2 98.44 98.44 228767 O1/31/06 '766B 502600 9.-1-25.2 1358.30 1358.30 228767 O1/24/06 767 502600 9.-1-25.3 945.11 945.11 183 O1/04/06 769 502600 9.-1-25.5 468.57 468.57 131 O1/31/06 770 502600 9.-1-25.6 943.28 943.28 32005 O1/03/06 771 502600 9.-1-26.1 1020.79 1020.79 454 O1/03/06 772 502600 9.-1-26.2 307.11 307.11 649 O1/31/06 773 502600 9.-1-26.3 1311.42 1311.42 217651 O1/31/06 774 502600 9.-1-27 360.89 360.89 919 O1/31/06 775 502600 9.-1-28.1 108.65 108.65 919 O1/03/06 776 502600 9.-1-28.2 950.25 950.25 3986 O1/30/06 777 502600 9.-1-28.3 1214.54 1214.54 01/31/06 778 502600 9.-1-29.1 38.76 1.93 40.69 9150 O1/31/06 779 502600 9.-1-29.2 113.19 5.66 118.85 9150 02/28/06 780 502600 9.-1-30 420.15 4.20 1.00 425.35 2675 O1/11/06 781 502600 9.-2-1 517.02 517.02 9908 Page 16 - TOWN OF ENFIELD ; COUNTY/TOWN TAX PAYMENTS' FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 782 502600 9.-2-2.2 1896.26 1896.26 1425771 01/31/06 783 502600 9.-2-2.3 473.04 473.04 50992 01/28/06 784 502600 9.-2-2.11 534.62 26.73 561.35 7817 01/11/06 785 502600 9.-2-2.12 67.82 67.82 9908 01/31/06 787 502600 9.-2-4.2 305.17 305.17 4978 01/23/06 789 502600 9.-2-4.5 70.72 70.72 3674 03/31/06 790 502600 9.-2-4.6 164.76 3.30 1.00 169.00 01/31/06 791 502600 9.-2-4.7 846.40 846.40 300877 01/25/06 792 502600 9.-2-4.11 191.83 191.83 2810 01/25/06 793 502600 9.-2-4.11/1 370.19 370.19 2810 01/25/06 794 502600 9.-2-4.13 1166.10 1166.10 11019 01/03/06 795 502600 9.-2-4.14 62.97 62.97 01/31/06 796 502600 9.-2-4.31 1359.87 1359.87 20854 01/11/06 797 502600 9.-2-4.32 213.13 213.13 1431 01/31/06 798 502600 9.-2-5.1 1020.79 1020.79 3741995 01/31/06 799 502600 9.-2-5.2 399.14 399.14 5821 01/30/06 800 502600 9.-2-6 502.75 502.75 2085 01/25/06 801 502600 9.-2-7 633.27 633.27 11019 01/30/06 803 502600 9.-2-9 1117.67 1117.67 1415507 01/09/06 804 502600 9.-2-10 730.15 730.15 104766 • 01/30/06 805 502600 9.-2-11.11 1020.79 1020.79 50073 01/30/06 807 502600 9.-2-12 1117.67 1117.67 5520 01/09/06 808 502600 9.-2-13 278.78 278.78 4274 01/30/06 809 502600 9.-2-14 413.52 20.67 434.19 1559 01/11/06 810 502600 9.-2-15 391.08 391.08 2029 01/31/06 811 502600 9.-2-16 633.27 633.27 32005 01/31/06 812 502600 9.-2-17 25.18 25.18 32005 01/31/06 814 502600 9.-2-18.2 64.90 64.90 6167 01/30/06 816 502600 9.-2-18.4 1650.50 1650.50 2891 01/30/06 817 502600 9.-2-18.5 35.85 35.85 2891 01/11/06 818 502600 9.-2-18.7 284.14 284.14 01/30/06 819 502600 9.-2-18.8 42.62 42.62 2891 01/25/06 820 502600 9.-2-18.10 1505.17 1505,17 2785 01/31/06 821 502600 9.-2-18.12 1020.79 1020.79 467 01/31/06 822 502600 9.-2-18.14 558.84 27.94 586.78 521 01/17/06 824 502600 9.-2-18.17 1311.42 1311.42 3825 01/28/06 825 502600 9.-2-18.18 381.39 19.07 400.46 2392 01/31/06 826 502600 9.-2-18.19 681.72 681.72 6166 01/31/06 827 502600 9.-2-18.61 2067.07 2067.07 221 01/31/06 829 502600 9.-2-18.111 1233.91 1233.91 20854 01/25/06 830 502600 9.-2-18.112 612.51 612.51 11019 01/31/06 831 502600 9.-2-18.131 1553.62 1553.62 24343 03/15/06 832 502600 9.-2-19 710.78 14.22 1.00 726.00 01/28/06 833 502600 9.-2-20 508.91 25.44 534.35 3503 03/15/06 834 502600 9.-2-21.1 94.94 1.90 1.00 97.84 , 03/15/06 835 502600 9.-2-21.2 140.47 2.81 1.00 144.28 01/31/06 836 502600 9. 2 21.3 613.90 613.90 6141 01/30/06 837 502600 9.-2-21.4 730.15 730.15 50073 .1 Page 17 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 1 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/06 838 502600 9.-2-21.5 1650.50 1650.50 3245 03/15/06 839 502600 9.-2-21.6 200.53 4.01 1.00 205.54 01/05/06 840 502600 9.-2-22 714.25 714.25 848152 01/30/06 841 502600 9.-2-23 1311.42 1311.42 50073 03/28/06 842 502600 9.-2-24.1 476.16 9.52 1.00 486.68 3569 03/30/06 843 502600 9.-2-24.2 197.33 3.95 1.00 202.28 8511 01/31/06 844 502600 9.-2-25 323.26 323.26 357278 01129/16 146 502600 9.-2-26.2 304.19 304.19 1501 01/28/06 848 502600 9.-2-26.4 529.77 26.49 556.26 1500 01/27/06 849 502600 9.-2-26.5 962.66 962.66 01/09/06 850 502600 9.-2-27.1 575.15 575.15 1141 01/16/06 851 502600 9.-2-27.2 242.20 242.20 3451 01/28/06 852 502600 9.-2-28.1 584.84 29.24 614.08 249 01/27/06 853 502600 9.-2-28.2 399.25 399.25 137 01/18/06 854• 502600 9.-2-29 1602.06 1602.06 2051 01/31/06 855 502600 9.-2-30.1 1795.81 1795.81 1122 01/19/06 856 502600 9.-2-30.2 339.08 339.08 180 01/30/06 857 502600 9.-2-30.3 1311.42 1311.42 1181 01/29/06 858 502600 9.-2-30.5 90.10 90.10 728 01/31/06 859 502600 9.-2-30.6 1262.99 1262.99 32005 01/31/06 860 502600 9.-2-30.7 69.75 69.75 1122 01/25/06 861 502600 9.-2-30.41 1272.67 1272.67 11019 01/16/06 863 502600 9.-2-30.43 342.63 342.63 141 01/27/06 864 502600 9.-2-30.44 1602.06 1602.06 1435 01/25/06 865 502600 9.-2-30.45 35.85 35.85 11019 01/28/06 866 502600 9.-2-30.46 437.74 21.88 459.62 1261 01/12/06 867 502600 9.-2-31 1049.85 1049.85 3335 01/29/06 868 502600 9.-2-32 1654.06 1654.06 728 01/31/06 871 502600 9.-2-35 36.81 36.81 24343 01/24/06 872 502600 10.-1-1.1 681.72 681.72 2000 01/05/06 873 502600 10.-1-1.2 125.94 125.94 1973 01/06/06 874 502600 10.-1-1.3 199.44 9.97 209.41 4671 01/24/06 875 502600 10.-1-2.1 1408.30 1408.30 1196 01/23/06 876A1 502600 10.-1-2.2 13.32 13.32 5800 01/23/06 876B� 502600 10.-1-2.2 13.33 13.33 5801 01/02/06 877 502600 10.-1-2.31 536.39 536.39 01/03/06 878 502600 10.-1-2.32 82.34 82.34 1319 01/02/06 879 502600 10.-1-2.33 101.72 101.72 01/25/06 880 502600 10.-1-2.34 875.47 875.47 11019 01/31/06 881 502600 10.-1-2.35 914.22 914.22 20996 01/03/06 882 502600 10.-1-3 140.47 140.47 1319 01/24/06 883 502600 10.-1-4.2 1650.50 1650.50 183 01/09/06 884 502600 10.-1-4.3 1020.79 1020.79 2411 01/29/06 886 502600 10.-1-4.121 235.41 235.41 3172 01/31/06 887 502600 10.-1-4.122 730.15 730.15 274 01/31/06 888 502600 10.-1-5.1 1262.99 1262.99 20854 01/31/06 .889 502600 10.-1-5.21 827.03 827.03 20854 01/31/06 890 502600 10.-1-5.22 1609.17 1609.17 50138 Page 18 r TOWN OF ENFIELD • COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/06 891 502600 10.-1-5.23 461.95 23.10 485.05 1822 161 01/30/06 892 502600 10.-1-5.24 .63 8.08 1 107.54 107..54 19 1 13319 01/03/06 893 502600 10.-1-5.25 157.92 1319 01/03/06 894 502600 10.-1-5.26 157.92 03/15/06 895 502600 10.-1-5.27 923.90 18.48 1.00 943.38 1067 01/04/06 896 502600 10.-1-6.1 315.88 315.88 4031 01/03/06 897 502600 10.-1-6.2 1456.74 1456.74 1319 01/30/06 901 502600 10.-1-7.1 66.85 66.85 1802 01/30/06 902 502600 10.-1-7.2 288.21 288.21 1802 01/09/06 903 502600 10.-1-8 697.78,' 697.78 1973 01/31/06 904 502600 10.-1-9.1 1020.79 1020.79 50138 01/04/06 905 502600 10.-1-9.2 685.70 685.70 6456 01/09/06 907 502600 10.-1-9.31 1553.62 1553.62 6029 01/09/06 908 502600 10.-1-9.32 86.22 86.22 6030 01/27/06 909 502600 10.-1-10 1262.99 1262.99 226 01/24/06 911 502600 10.-1-12 995.28 995.28 9005 01/30/06 912 502600 10.-1-13.1 1137.04 1137.04 8546 & 1802 02/24/06 913 502600 10.-1-13.2 1105.07 11.05 1116.12 8484 & 8486 01/19/06 914 502600 10.-1-13.3 1227.16 1227.16 1061 01/30/06 915 502600 10.-1-13.4 1456.74 1456.74 50073 01/11/06 916 502600 10.-1-14.2 162.98 162.98 179 01/31/06 1521 502600 10.-1-14.3 9.70 9.70 01/19/06 917 502600 10.-1-14.4 35.85 35.85 2190 01/24/06 918 502600 10.-1-14.5 245.75 245.75 129150 01/23/06 919 502600 10.-1-14.6 730.15 730.15 2026 01/21/06 920 502600 10.-1-14.7 318.42 15.92 334.34 02/24/06 921 502600 10.-1-14.8 578.70 5.79 1.00 585.49 249 01/31/06 922 502600 10.-1-14.9 9.70 9.70 35526 01/31/06 923 502600 10.-1-14.10 875.47 875.47 32005 01/19/06 924 502600 10.-1-14.11 3053.74 3053.74 2190 01/19/06 925 502600 10.-1-14.12 458.89 458.89 2190 01/30/06 926 502600 10.-1-14.13 972.35 972.35 50073 01/11/06 927 502600 10.-1-14.14 100.76 100.76 179 01/31/06 928 502600 10.-1-15 856.11 856.11 1320 01/31/06 929 502600 10.-1-16.1 6836.45 6836.45 1583 01/31/06 930 502600 10.-1-16.1/1 111.87 111.87 1583 01/31/06 931 502600 10.-1-16.1/3 314.58 314.58 1583 01/31/06 932 502600 10.-1-16.1/4 111.87 111.87 1583 01/31/06 933 502600 10.-1-16.1/5 123.33 123.33 1583 01/31/06 934 502600 10.-1-16.1/6 188.91 188.91 1583 01/31/06 935 502600 10.-1-16.1/7 188.91 188.91 1583 01/31/06 936 502600 10.-1-16.1/21 227.66 227.66 1583 01/31/06 937 502600 10.-1-16.1/22 227.66 227.66 1583 01/31/06 938 502600 10.-1-16.1/23 358.45 358.45 1583 01/31/06 939 502600 10.-1-16.1/24 227.66 227.66 1583 , 01/31/06 940 502600 10.-1-16.1/25 227.66 227.66 1583 01/31/06 941 502600 10.-1-16.1/30 .54.07 54.07 1583 01/31/06 942 502600 10.-1-16.1/90 124.11 124.11 1583 Page 19 ' TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 03/31/06 943A ` 502600 10.-1-16.2 146.03 2.92 1.00 149.95 15549 O1/10/06 943E` 502600 10.-1-16.2 397.45 397.45 1151 O1/31/06 943C' 502600 10.-1-16.2 148.81 148.81 8959 O1/24/06 943D ' 502600 10.-1-16.2 79.22 79.22 129150 O1/24/06 943E' 502600 10.-1-16.2 70.44 70.44 129150 03/31/06 944 502600 10.-1-16.3 1068.17 21.36 1.00 1090.53 15549 01/28/06 945 502600 10.-1-16.4 752.59 37.62 790.21 6546 O1/28/06 946 502600 10.-1-16.5 558.84 27.94 586.78 2063 01/31/06 947 502600 10.-1-16.6 923.90 923.90 20854 O1/10/06 948 502600 10.-1-16.7 62.97 62.97 1150 O1/31/06 949 502600 10.-1-16.8 517.02 517.02 124842 O1/30/06 950 502600 10.-1-16.9 200.38 10.02 210.40 O1/25/06 951 502600 10.-1-18.2 894.84 894.84 11019 O1/31/06 952 502600 10.-1-18.4 1408.30 1408.30 O1/10/06 954 502600 10.-1-18.31 142.25 142.25 1227 O1/25/06 955 502600 10.-1-18.32 1660.18 1660.18 11019 O1/24/06 956 502600 10.-1-18.61 846.40 846.40 4165 01/24/06 957 502600 10.-1-18.63 63.94 63.94 4166 O1/31/06 958 502600 10.-1-18.64 1117.67 1117.67 134194 • 01/30/06 959 502600 10.-1-18.66 633.27 31.66 664.93 2426 O1/31/06 960 502600 10.-1-18.67 1262.99 1262.99 50992 O1/31/06 961 502600 10.-1-18.69 1262.99 1262.99 20854 O1/30/06 962 502600 10.-1-18.71 219.76 10.99 230.75 304 O1/25/06 963 502600 10.-1-18.73 1795.81 1.795.81 11019 O1/16/06 964 502600 10.-1-18.74 827.03 827.03 620 O1/24/06 966 502600 10.-1-18.622 48.45 48.45 129150 O1/31/06 967 502600 10.-1-18.651 1020.79 1020.79 20854 O1/29/06 968 502600 10.-1-18.652 63.94 63.94 1496 O1/31/06 969 502600 10.-1-18.653 1070.20 1070.20 217649 O1/29/06 970 502600 10.-1-18.654 1350.17 1350.17 1496 O1/23/06 971 502600 10.-1-19 1223.02 1223.02 5653 03/31/06 972 502600 10.-1-20.2 142.42 2.85 1.00 146.27 15549 O1/31/06 973 502600 10.-1-20.3 438.39 438.39 1167 O1/30/06 974 502600 10.-1-20.4 1505.17 1505.17 2748 O1/31/06 975 502600 10.-1-20.5 1359.87 1359.87 1166 O1/30/06 976 502600 10.-1-20.6 1698.94 1698.94 1003 O1/31/06 977 502600 10.-1-20.11 1262.99 1262.99 3487 O1/31/06 978 502600 10.-1-20.12 458.89 458.89 3487 O1/30/06 979 502600 10.-1-21 1602.06 1602.06 8587 01/25/06 980 502600 10.-1-22 144.29 144.29 9719 O1/04/06 981 502600 10.-1-23.1 730.15 730.15 6010 O1/25/06 982 502600 10.-1-23.3 2732.36 2732.36 9719 O1/25/06 983 502600 10.-1-23.4 1389.91 1389.91 9719 O1/31/06 984 502600 10.-1-24 1137.04 1137.04 20854 01/18/06 985 502600 11.-1-1.1 342.63 342.63 3841 O1/29/06 986 502600 11.-1-2.1 484.39 484.39 1636 O1/29/06 987 502600 11.-1-2.2" 458.89 458.89 1880 O1/31/06 988 502600 11.-1-4 90.10 90.10 1287 Page 20 TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 990 502600 11.-1-6.1 125.94 125.94 237 01/29/06 991 502600 11.-1-6.2 895.83 895.83 4032 02/28/06 992 502600 11.-1-7 681.72 6.82 1.00 689.54 1027 01/25/06 993 502600 11.-1-8 565.45 565.45 11019 01/31/06 994 502600 11.-1-9 535.43 535.43 3465 01/30/06 995 502600 11.-1-10 257.54 12.88 270.42 4572 01/10/06 996 502600 11.-1-11 1218.10 1218.10 1486 A 03/28/06 997 502600 11.-1-12 774.56 6.75 1.00 782.31 7595 01/31/06 998 502600 11.-1-13 294.20 14.70 308.90 9150 01/28/06 999 502600 11.-1-15.2 607.27 30.36 637.63 5343 01/27/06 1000 502600 11.-1-15.11 1380.21 1380.21 7233 01/27/06 1001 502600 11.-1-15.12 450.48 450.48 7233 01/27/06 1002 502600 11.-1-15.13 95.91 95.91 7233 01/27/06 1003 502600 11.-1-16 584.83 584.83 1325 01/27/06 1004 502600 11.-1-17 1069.23 1069.23 1325 01/03/06 1005 502600 11.-1-18 841.86 841.86 2787 01/03/06 1006 502600 11.-1-19.1 473.42 473.42 1636 01/09/06 1007 502600 11.-1-19.2 227.54 227.54 01/21/06 1008 502600 11.-1-19.3 210.08 10.50 220.58 6658 01/04/06 1009 502600 11.-1-20.1 1456.74 1456.74 1479 • 01/31/06 1010 502600 11.-1-20.2 1324.67 1324.67 50992 01/30/06 1011 502600 11.-1-20.3 807.65 807.65 50073 01/30/06 1012 502600 11.-1-21 265.13 265.13 320 01/30/06 1014 502600 11.-1-22.2 599.65 599.65 50073 01/31/06 1016 502600 11.-1-24 1001.42 1001.42 20854 01/25/06 1017 502600 11.-1-25 584.83 584.83 11019 01/05/06 1020 502600 11.-1-27 407.23 407.23 754 01/31/06 1021 502600 11.-1-28.2 788.27 788.27 32005 01/20/06 1022 502600 11.-1-28.12 439.42 21.97 461.39 25642 01/31/06 1023 502600 11.-1-28.14 879.03 879.03 217641 01/31/06 1024 502600 11.-1-28.15 1139.56 1139.56 6271591 01/28/06 1025 502600 11.-1-30 316.64 15.83 332.47 1127 01/31/06 1026 502600 11.-1-31.1 1117.67 1117.67 71074714 01/29/06 1027 502600 11.-1-31.2 273.20 273.20 7518 01/25/06 1028 502600 11.-1-31.3 1262.99 1262.99 11019 01/30/06 1029 502600 11.-1-31.5 97.85 97.85 726 03/30/06 1030 502600 11.-1-32.3 77.51 1.55 1.00 80.06 947 01/03/06 1031 502600 11.-1-32.41 875.47 875.47 100 03/30/06 1032 502600 11.-1-32.42 292.52 5.85 1.00 299.37 947 01/10/06 1033 502600 11.-1-32.43 517.02 517.02 1100 01/28/06 1034 502600 11.-1-32.44 219.76 10.99 230.75 7563 01/16/06 1035 502600 11.-1-33 536.39 536.39 1144 01/31/06 1036 502 600 11.-1-34 823.47 823.47 32005 03/28/06 1037 502600 11.-2-1 1359.87 27.20 1.00 1388.07 2512 01/24/06 1039 502600 11.-2-3 386.84 386.84 4322 , 01/30/06 1040 502600 11.-2-4 486.18 24.30 510.48 6948 01/27/06 1041 502600 11.-2-5 570.30 570.30 1211 01/05/06 1042 502600 11.-2-6.1 226.78 226.78 328 Page 21 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/05/06 1043 502600 11.-2-7.2 517.02 517.02 1502 01/30/06 1044 502600 11.-2-8.4 856.09 856.09 2361 01/31/06 1045 502600 11.-2-8.5 865.78 865.78 32005 01/31/06 1046 502600 11.-2-8.7 663.24 33.16 696.40 8460 01/30/06 1048 502600 11.-2-8.10 258.51 12.93 271.44 1655 01/31/06 1049 502600 11.-2-8.11 503.77 503.77 3718 01/24/06 1050 502600 11.-2-8.13 1387.34 1387.34 4322 01/28/06 1052 502600 11.-2-8.16 558.84 27.94 586.78 2700 01/31/06 1053 502600 11.-2-8.21 633.27 633.27 124836 01/12/06 1054 502600 11.-2-8.22 1408.30 1408.30 450 02/24/06 1055 502600 11.-2-8.111 807.65 8.08 1.00 816.73 1789 01/04/06 1056 502600 11.-2-8.112 1166.10 1166.10 2827 01/31/06 1057 502600 ll.-2-8.113 1359.87 1359.87 50992 01/25/06 1058 502600 11.-2-8.114 797.97 797.97 11019 01/24/06 1059 502600 11.-2-8.141 827.03 827.03 610 01/24/06 1060 502600 ll.-2-8.142 555.77 555.77 5011 01/04/06 1061 502600 11.-2-8.143 972.35 972.35 2285 01/19/06 1062 502600 11.-2-8.171 869.34 869.34 01/10/06 1063 502600 11.-2-8.172 972.35 . 972.35 2090 -• 01/21/06 1064 502600 11.-2-8.181 316.64 15.83 332.47 1375 01/12/06 1065 502600 11.-2-8.182 70.72 70.72 2328 01/05/06 1066 502600 11.-2-8.184 200.02 200.02 8334 01/25/06 1067 502600 11.-2-8.185 807.65 807.65 11019 01/31/06 1068 502600 11.-2-9.1 1359.87 1359.87 32005 01/25/06 1069 502600 11.-2-9.2 3364.01 3364.01 2508 01/25/06 1070 502600 11.-2-10 111.35 111.35 9719 01/31/06 1071 502600 11.-2-14.1 365.23 365.23 55632 03/15/06 1072 502600 ll.-2-14.2 487.96 9.76 1.00 498.72 3556 01/31/06 1073 502600 11.-2-14.3 384.45 19.22 403.67 1536 01/31/06 1074 502600 11.-2-14.4 730.15 730.15 300877 01/31/06 1075A-- 502600 11.-2-14.6 1446.09 1446.09 8313152 01/30/06 4075B, 502600 11.-2-14.6 59.08 59.08 3525 01/30/06 1077 502600 ll.-2-14.51 38.75 38.75 03/15/06 1078 502600 ll.-2-14.52 1440.93 28.82 1.00 1470.75 2030 01/30/06 1079 502600 ll.-2-14.53 366.85 366.85 320 01/30/06 1080 502600 ll.-2-14.81 187.63 187.63 3751 01/31/06 1081 502600 11.-2-14.82 536.39 536.39 5052681 01/06/06 1082 502600 11.-2-15.1 357.60 17.87 375.47 8346 03/31/06 1083 502600 11.-2-15.2 606.14 12.12 1.00 619.26 4250 01/31/06 1084 502600 11.-2-16.1 1188.00 1188.00 3119 01/30/06 1085 502600 ll.-2-16.21 230.98 11.55 242.53 3525 01/23/06 1086 502600 ll.-2-16.222 1672.39 1672.39 117 01/30/06 1087 502600 11.-2-16.223 897.91 44.89 942.80 533 01/31/06 1088 502600 11.-2-17 1505.17 1505.17 124831 • 01/23/06 1089 502600 11.-2-18 197.33 197.33 1383 01/30/06 1090 502600 11.-2-19.1 972.35 972.35 571 01/13/06 1091 502600 11.-2-19.2 37.30 1.87 39.17 130730 01/30/06 1092 502600 11.-2-20 730.15 730.15 572 Page 22 TOWN OF ENFIELD , COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 1093 502600 11.-2-21 865.78 865.78 20854 01/23/06 1094 502600 11.-2-23 12.59 12.59 1138 01/23/06 1095 502600 11.-2-24 788.27 788.27 1138 01/31/06 1096 502600 11.-2-25 778.60 778.60 6271591 01/17/06 1097 502600 12.-1-1.1 979.47 979.47 1790 01/31/06 1098 502600 12.-1-1.2 1505.17 1505.17 96927 01/31/06 1099 502600 12.-1-1.4 82.34 82.34 20854 01/17/06 1100 502600 12.-1-1.32 484.39 484.39 1791 01/10/06 1101 502600 12.-1-2.1 1089.58 1089.58 4823 01/30/06 1102 502600 12.-1-2.31 437.74 21.88 459.62 2115 01/30/06 1103 502600 12.-1-2.32 126.91 126.91 2115 01/16/06 1104 502600 12.-1-3.2 633.27 633.27 1683 01/09/06 1105 502600 12.-1-3.11 1817.71 1817.71 1149 01/09/06 1106 502600 12.-1-3.12 297.41 297.41 1150 01/31/06 1108 502600 12.-1-5 1172.53 1172.53 1648 01/17/06 1109 502600 12.-1-7 1738.73 1738.73 2264 01/31/06 1110 502600 12.-1-8 682.69 682.69 O1/09/06 1111 502600 12.-2-1.1 1262.99 1262.99 1155 01/31/06 1112 502600 12.-2-1.2 1261.70 1261.70 4441 01/31/06 1114 502600 12.-2-1.6 923.90 923.90 124837 • 01/30/06 1115 502600 12.-2-1.31 875.47 875.47 50073 01/09/06 1116 502600 12.-2-1.32 1698.94 1698.94 3383 01/31/06 1117 502600 12.-2-1.33 1359.87 1359,87 5052750 01/31/06 1118 502600 12.-2.-1.52 1138.02 1138.02 20854 01/29/06 1119 502600 12.-2-2.2 270.05 270.05 2373 01/30/06 1120 502600 12.-2-2.11 391.08 391.08 165 03/15/06 1121 502600 12.-2-2.12 1138.02 22.76 1.00 1161.78 8064 01/23/06 1122 502600 12.-2-3.1 _1698.94 1698.94 2653 02/28/06 1123 502600 12.-2-4.1 400.76 4.01 404.77 1139 01/16/06 1124 502600 12.-2-4.2 729.17 729.17 4254 01/16/06 1125 502600 12.-2-5 27.53 27.53 4254 01/31/06 1126 502600 12.-2-6 201,50 201.50 55632 01/17/06 1127 502600 12.-2-8 776.37 776.37 1679 01/10/06 1128 502600 12.-2-9 640.36 640.36 8370 01/24/06 1129 502600 12.-2-10 783.06 783.06 10762 01/31/06 1130 502600 12.-2-11.1 749.52 749.52 60083030 01/31/06 1131 502600 12.-2-11.2 672.02 672.02 32005 01/24/06 1132 502600 12.-2-11.3 31.20 31.20 10762 01/31/06 1133 502600 12.-2-11.4 846.40 846.40 20854 01/31/06 1134 502600 12.-2-11.5 4.84 4.84 20854 01/24/06 1135 502600 12.-2-12 91.92 91.92 10762 01/29/06 1136 502600 13.-1-2.1 251.08 251.08 3886 03/28/06 1137 502600 13.-1-2.21 5375.44 107.51 1.00 5483.95 230517 01/17/06 1138 502600 13.-1-2.22 84.24 84.24 2264 01/04/06 1139 502600 13.-1-3.1 1313.94 1313.94 2176 , 01/04/06 1140 502600 13.-1-3.2 1311.42 1311.42 2177 01/31/06 1141 502600 13.-1-3.3 1169.67 1169.67 217657 01/31/06 1142 502600 13.-1-4.3 681.72 681.72 6281150 Page 23 TOWN OF ENFIELD I COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 1408.30 1934 01/10/06 1143 502600 13.-1-4.4 1408.30 801.03 5976 O1124/06 1144 502600 13.-1-4.11 801.03 2267.62 5362 & 4933 O1/31/06 1145 502600 13.-1-4.12 2267.62 849.08 20854 O1/31/06 1146 502600 13.-1-4.22 849.08 O1/29/06 1147 502600 13.-1-5 710.78 710.78 3886 O1/30/06 1148 502600 13.-1-6.2 730.15 36.51 766.66 330 01/31/06 1149 502600 13.-1-6.4 1456.74 1456.74 336 O1/31/06 1150 502600 13.-1-6.5 69.75 69.75 336 O1/30/06 1151 502600 13.-1-6.6 193.75 193.75 78832 01/30/06 1152 502600 13.-1-6.7 607.27 30.36 637.63 78831 O1/31/06 1153 502600 13.-1-6.8 1233.91 1233.91 20854 O1/30/06 1154 502600 13.-1-6.9 62.01 62.01 78833 O1/31/06 1155 502600 13.-1-6.10 710.78 710.78 217658 1179 02/14/06 1156 502600 13.-1-6.11 210.14 2.10 681.72 3353 O1/31/06 1157 502600 13.-1-6.12 681.72 982.91 3353596 03/15/06 1158 502600 13.-1-6.13 962.66 19.25 1.00 962.91 3842 O1/18/06 1159 502600 13.-1-6.14 62.01 41.60 2264 O1/17/06 1160 502600 13.-1-6.16 141.60 972.35 2085 O1/31/06 1161 502600 13.-1-6.18 972.35 962.97 10854 01/31/06 1162 502600 13.-1-6.19 62.97 62.97 1004 1004 O1/31/06 1163 502600 13.-1-6.20 62.97 40.16 2434 O1/31/06 1164 502600 13.-1-6.21 1040.16 1982.04 22876 01/31/06 1165 502600 13.-1-6.22 982.04 213.42 228767 943 O1/12/06 1166 502600 13.-1-6.23 213.42 213.42 505 O1/31/06 1167 502600 13.-1-6.24 213.42 359.87 5052681 O1/31/06 1168 502600 13.-1-6.25 1359.87 1369.50 5052681 1568 02/28/06 1169 502600 13.-1-6.26 67.82 0.68 1.00 14.54 3200 O1/31/06 1170 502600 13.-1-6.27 1214.54 1277.51 27705 O1/16/06 1171 502600 13.-1-6.28 77.51 53.51 272 O1/28/06 1172 502600 13.•-2-1.1 717.64 35.88 242.52 809 O1/30/06 1173 502600 13.-2-1.2 1242.02 1846.40 509 01/31/06 1174 502600 13.-2-1.31 846.40 539.88 50138 1680 O1/17/06 1175 502600 13.-2-2.1 539.88 028.32 5007 O1/30/06 1176 502600 13.-2-2.2 2028.32 1602.06 50073 1563 O1/11/06 1177 502600 13.-2-3.1 1602.06 1137.40 4831 O1/31/06 1178 502600 13.-2-3.2 137.40 189.13 2426 O1/30/06 1179 502600 13.-2-3.3 89.13 33.27 2426 O1/31/06 1180 502600 13.-2-4 633.27 778.60 O1/29/06 1181 502600 13.-2-5.1 778.60 348.15 48489 O1/12/06 1182 502600 13.-2-5.2 347.15 943.28 4844 01/31/06 1183 502600 13.-2-5.3 943.28 357.90 20854 341 O1/28/06 1184 502600 13.-2-5.4 340.86 17.04 352.94 1103 O1/27/06 1185 502600 13.-2-6.1 652.64 799.25 48432 O1/12/06 1186 502600 13.-2-6.2 799.25 865.78 1291 O1/24/06 1187 502600 13.-2-6.3 865.78 730.15 682150 01/29/06 1188 502600 13.-2-7.1 730.15 115.28 2687 01/03/06 1189 502600 13.-2-7.2 115.28 226.38 2687 O1/31/06 1190 502600 13.-2-7.3 226.38 226.38 590 Page 24 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/31/06 1191 502600 13.-2-7.4 606.14 606.14 32005 O1/19/06 1192 502600 13.-2-7.5 733.72 733.72 1077 O1/30/06 1193 502600 13.-2-7.6 1020.79 1020.79 1027 O1/19/06 1194 502600 13.-2-7.7 54.26 54.26 2846 01/19/06 1195 502600 13.-2-7.8 1117.67 1117.67 2845 O1/17/06 1196 502600 14.-1-1.1 1214.54 1214.54 7505 O1/17/06 1197 502600 14.-1-1.2 630.68 630.68 7505 01/31/06 1198 502600 14.-1-1.32 875.47 875.47 1006 O1/04/06 1199 502600 14.-1-1.33 207.00 207.00 1225 O1/04/06 1200 502600 14.-1-1.34 4.84 4.84 1226 O1121106 1201 502600 14.-1-2.1 534.62 26.73 561.35 1606 O1/30/06 1202k 502600 14.-1-2.2 977.55 977.55 6349 O1/12/06 12026^ 502600 14.-1-2.2 1674.36 1674.36 189 O1/29/06 1203 502600 14.-1-3 1032.81 1032.81' 2373 O1/06/06 1204 502600 14.-1-4 666.66 33.33 699.99 6204 O1/28/06 1205 502600 14.-1-5.1 389.30 19.47 408.77 7739 O1/18/06 1206 502600 14.-1-5.2 745.24 745.24 9861 O1/19/06 1207 502600 14.-1-6 730.15 730.15 866 O1/31/06 1208 502600 14.-1-7 788.27 788.27 5052681 O1/12/06 1209 502600 14.-1-8.1 1505.17 1505.17 1848 , O1/25/06 1210 502600 14.-1-8.2 1020.79 1020.79 11019 01/31/06 1211 502600 14.-1-8.3 1214.54 1214.54 20854 O1/18/06 1212 502600 14.-1-9.1 845.72 845.72 2943 O1/31/06 1213 502600 14.-1-9.2 703.01 703.01 3007 O1/30/06 1214 502600 14.-1-9.3 631.50 31.57 663.07 3008 O1/31/06 1215 502600 14.-1-9.4 316.64 15.83 332.47 2876 O1/09/06 1216 502600 14.-1-13.1 17.43 17.43 3995 O1/09/06 1217 502600 14.-1-13.2 999.56 999.56 584 O1/25/06 1218 502600 14.-2-1 827.03 999.56 1726 O1/11/06 1221 502600 14.-2-2.3 1505.17 1827.03 1726 O1/29/06 1222 502600 14.-2-2.4 1253.30 1505.17 2531 O1/21/06 1223 502600 14.-2-2.5 583.05 29.15 253.30 7739 29 O1/28/06 1224 502600 14.-2-2.6 558.84 27.94 586.78 2834 O1/31/06 1225 502600 14.-2-2.7 369.10 586.78 283 O1/31/06 1226 502600 14.-2-3.1 894.84 369.10 724 24843 O1/23/06 1227 502600 14.-2-3.2 1989.57 1894.8 1248 O1/02/06 1228 502600 14.-2-4 1292.05 1989.57 1248 O1/31/06 1230 502600 14.-3-1 139.68 292.05 6141 914 O1/31/06 1231 502600 14.-3-3 2377.09 2139.68 614 O1/30/06 1234 502600 14.-3-6.2 2589.77 129.48 2377.09 723 299 O1/28/06 1235 502600 14.-3-8.1 268.20 13.40 281.60 7212 O1/18/06 1236 502600 14.-3-8.2 655.87 281.60 7212 O1/31/06 1237 502600 14.-3-8.3 271.26 655.87 103 O1/21/06 1238 502600 14.-3-8.4 316.64 15.83 271.26 1304 722 O1/12/06 1239 502600 14.-3-8.5 391.08 332.48 130 O1/31/06 1240 502600 14.-4-1.1 1440.93 1391.08 20854 , 92 O1/30/06 1241 502600 14.-4-1.21 749.52 440.93 2084 O1/30/06 1242 502600 14.-4-1.22 539.96 749.52 2083 Page 25 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/16/06 1243 502600 14.-4-2.1 468.57 468.57 2262 01/16/06 �1244B. 502600 14.-4-2.2 710.40 710.40 44453216 01/31/06 1+244A= 502600 14.-4-2.2 124.27 124.27 1553 01/31/06 1244G= 502600 14.-4-2.2 60.85 60.85 1553 01/18/06 12441) 502600 14.-4-2.2 16.60 16.60 5337 01/16/06 1244E- 502600 14.-4-2.2 3.76 3.76 2262 E� 01/16/06 1244F ' 502600 14.-4-2.2 8.01 8.01 2262 01/03/06 1245 502600 14.-4-2.4 972.35 972.35 516 01/28/06 1246 502600 14.-4-2.6 273.07 13.65 286.72 2064 01/03/06 1247 502600 14.-4-2.7 1456.74 1456.74 5971 01/31/06 1248 502600 14.-4-2.8 778.60 778.60 134194 01/31/06 1249 502600 14.-4-2.9 536.39 536.39 659134 01/31/06 1250 502600 14.-4-2.12 1307.87 1307.87 1553 01/10/06 1251 502600 14.-4-3.1 1456.74 1456.74 259 01/25/06 1252 502600 14.-4-3.2 1408.30 1408.30 11019 01/18/06 1253 502600 14.-4-5 116.25 116.25 10499 01/31/06 1254 502600 15.-1-1.1 1166.10 1166.10 32005 01/17/06 1255 502600 15.-1-1.2 77.51 77.51 18532 01/31/06 1256 502600 15.-1-1.3 1166.10 1166.10 20854 ' 01/17/06 1257 502600 15.-1-1.5 1266.54 1266.54 18532 01/27/06 1258 502600 15.-1-1.6 1236.44 1236.44 11032 01/28/06 1259 502600 15.-1-1.8 655.71 32.79 688.50 1217 01/25/06 1260 502600 15.-1-1.9 2231.77 2231.77 849 01/31/06 1261 502600 15.-1-1.10 133.69 133.69 989 01/25/06 1262 502600 15.-1-1.11 2619.29 2619.29 3508 .01/04/06 1263 502600 15.-1-1.12 2380.65 2380.65 1041 01/30/06 1264 502600 15.-1-1.13 849.47 42.47 891.94 990 01/09/06 1265 502600 15.-1-1.71 1795.81 1795.81 2060 01/09/06 1266 502600 15.-1-1.72 161.78 161.78 2059 01/09/06 1267 502600 15.-1-2 1941.14 1941.14 914 01/30/06 1268 502600 15.-1-3.1 3688.50 3688.50 906 01/04/06 1269 502600 15.-1-5.1 217.98 217.98 869 01/04/06 1270 502600 15.-1-5.2 2525.96 2525.96 869 01/11/06 1271 502600 15.-1-7 371.04 371.04 1461 01/31/06 1272 502600 15.-1-8.1 875.47 875.47 8017368 01/31/06 1273 502600 15.-1-8.2 1795.81 1795.81 32005 01/23/06 1274 502600 15.-1-8.3 923.90 923.90 5020 01/30/06 1275 502600 15.-1-9 439.52 21.97 461.49 2347 01/30/06 1276 502600 15.-1-10 2026.83 2026.83 1001 01/13/06 1277 502600 15.-1-11.1 292.26 14.61 306.87 3954 01/28/06 1278 502600 15.-1-12.2 187.63 9.38 197.01 1042 01/28/06 1279 502600 15.-1-12.5 163.41 8.17 171.58 1043 01/30/06 1280 502600 15.-1-12.6 181.16 181.16 1001 01/09/06 1281 502600 15.-1-13 46.50 46.50 3007 ' 01/04/06 1282 502600 15.-1-16 222.05 222.05 2090 01/31/06 �1283A- 502600 15.-1-17 493.60 493.60 1053 01/31/06 1283B-" 502600 15.-1-17 62.17 62.17 1053 01/30/06 1284 502600 15.-1-18 681.72 681.72 50073 Page 26 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/06 1286 502600 15.-1-19.2 245.75 245.75 3516 01/28/06 1289 502600 15.-1-22.1 153.59 7.68 161.27 01/30/06 1290 502600 15.-1-22.2 486.18 24.30 510.48 105267 01/06/06 1291 502600 15.-2-1.3 825.25 41.26 866.51 2849 01/28/06 1292 502600 15.-2-1.11 835.22 41.76 876.98 1315 01/31/06 1293 502600 15.-2-1.12 1602.06 1602.06 124832 01/30/06 1294 502600 15.-2-2 972.35 972.35 2426 j 01/30/06 1295 502600 15.-2-3 1139.56 1139.56 16484 01/28/06 1296 502600 15.-2-4 472.13 23.60 495.73 3137 01/25/06 1297 502600 15.-2-5.1 1650.50 1650.50 1393 03/31/06 1298 502600 15.-2-5.2 222.98 4.46 1.00 228.44 15549 01/28/06 1300 502600 15.-2-5.3 442.58 22.12 464.70 1377 01/11/06 1301 502600 15.-2-6.1 51,96 51.96 179 01/24/06 1302 502600 15.-2-6.2 497.64 497.64 129150 01/04/06 1303 502600 15.-2-7.1 1214.54 1214.64 3897 01/04/06 1304 502600 15.-2-7.2 461.96 461.96 3898 01/31/06 1305 502600 15.-2-7.3 1991.70 1991.70 1005 01/19/06 1306 502600 15.-2-7.4 6.78 6.78 1238 03/31/06 1307 502600 15.-2-8.1 122.06 2.44 1.00 125.50 15549 01/11/06 1308 502600 15.-2-8.2 20.45 20.45 179 , 01/09/06 1309 502600 15.-2-9.1 1408.30 1408.30 1867 01/30/06 1310 502600 15.-2-9.2 2700.98 2700.98 01/30/06 1311 502600 15.-2-9.4 633.27 633.27 01/30/06 1312 502600 15.-2-12 752.05 752.05 50073 02/14/06 1313 502600 15.-2-13.1 536.39 5.36 541.75 11263 02/14/06 1314 502600 15.-2-13.22 176.32 1.76 178.08 11263 01/04/06 1316 502600 15.-2-15.1 2190.44 2190.44 869 01/04/06 1317 502600, 15.-2-15.2 212.17 212.17 869 01/31/06 1318 502600 15.-2-16.1 2833.25 2833.25 20854 01/31/06 1320 502600 16.-1-17.1 1989.57 1989.57 2530 01/11/06 1321A 502600 16.-1-17.2 48.67 48.67 1359 01/05/06 1324 502600 16.-1-19.2 59.09 59.09 01/30/06 1325 502600 16.-1-19.11 1214.54 1214.54 50073 01/30/06 1326A\ 502600 16.-1-19.12 8.29 8.29 50073 01/17/06 1327 502600 16.-1-19.31 1020.79 1020.79 2380 01/27/06 1328 502600 16.-1-19.321 3684.95 3684.95 50103 01/05/06 1329 502600 16.-1-19.322 923.90 923.90 6933 01/30/06 1330 502600 16.-1-20 575.15 575.15 1547 01/30/06 1331 502600 16.-1-21.1 923.90 923.90 50073 01/31/06 1333 502600 16.-1-22.1 807.65 807.65 5052750 01/29/06 1334 502600 16.-1-22.3 923.90 923.90 01/05/06 1335 502600 16.-1-22.22 145.33 145.33 6933 01/30/06 1336 502600 16.-1-22.23 1557.17 1557.17 878 01/28/06 1337 502600 16.-1-22.24 510.40 25.51 535.91 1033 01/31/06 1338 502600 16.-1-22.25 154.03 154.03 8054 01/19/06 1339 502600 16.-1-22.26 272.93 272.93 1463 ' 01/09/06 1340 502600 16.-2-1 255.46 255.46 1665 03/30/06 1342 502600 16.-2-2.13 76.53 1.53 1.00 79.06 653 Page 27 / TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS 2006 THROUGH 03/31/2006 FOR PAYMENTS DATED 01/01/ � \ Late 1st Service Full Total Check # Payment Penalty Fee Installment Charge Paid Bill Tax Map # 243.98 12,20 256.18 1654.06 10048 01/28/06 1343 502600 16.-2-2.21 1654.06 1 54. 6 1004 01/09/06 1344 502600 16.-2-2.22 154. E 166.10 336 01/29/06 1345 502600 16.-2-4 245.10 4.92 1.00 251.67 653 03/30/06 1346 502600 16.-2-5 875.75 1 75. 7 3537 01/30/06 ' 1348 502600 16.-2-7 1388.93 613.90 1045 01/11/06 1349 502600 16.-2-8 613.90 36.42 764.79 8388 01/24/06 1352 502600 16.-2-10.2 728.37 923.90 473 01/20/06 1353 502600 16.-2-11 923.90 391.08 165 01/18/06 1354 502600 16.-2-12.1. 391.08 894.84 01/04/06 1355 502600 16.-2-12.2 894.84 1505.17 4051 01/03/06 1357 502600 16.-2-12.4 1505.17 923.90 20854 01/31/06 1358 502600 16.-2-12.6 923.90 875.47 10481 01/31/06 1359 512600 16.-2-12.7 875.47 17.75 372.76 50864213 01/30/06 1360 512600 16.-2-14.1 355.01 41.66 10480 01/30/06 1361 502600 16.-2-14.2 41.66 2205.23 1199 01/25/06 1362 502600 16.-2-14.21 2205.23 1750.94 5394 Ol/30/06 1363 502600 16.-2-14.32 1750.94 7.84 164.59 1327 01/31/06 1364 502600 16.-2-15.1 156.75 510.40 2551 535.91 4826 . 01/30/06 1365 502600 16.-2-15.2 923.90 2073 01/30/06 1366 502600 16.-2-15.3 923.90 16.47 2347 1 01/27/06 1367 502600 16.-2-15.4 16.47 407.87 5395 01/30/06 1368 502600 16.-2-16 407.87 894.84 4190 01/31/06 1369 502600 16.-3-5 894.84 910.66 1218 01/09/06 1370 502600 16.-3-9.1 910.66 1166.10 2091 01/25/06 1371 502600 16.-3-9.2 1166.10 738.45 2400 01/25/06 1372 502600 16.-3-9.3 730.15 7.30 1.00 383.63 1317 02/24/06 1373 502600 16.-3-14.1 383.63 439.52 1645 01/09/06 1374 502600 16.-3-14.2 439.52 - 158.89 1646 01/11/06 1375 502600 16.-3-15.1 158.89 391.34 3881 01/11/06 1376 502600 16.-3-15.2 391.34 15.83 332.47 94822 01/12/06 1377 502600 16.-3-16 316.64 807.65 2868 01/28/06 1379 502600 16.-3-23.2 807.65 323.26 3157 01/05/06 1380 502600 17.-1-1.1 323.26 398.87 2991 01/31/06 1381 502600 17.-1-1.3 398.87 748.59 2072 01/09/06 1382 502600 17.-1-1.21 748.59 2079.56 6141 01/04/06 1383 502600 17.-1-1.22 2079.56 62.31 4831 01/31/06 1384 502600 17.-1-3.1 62,31 820.90 3596 01/31/06 1386 502600 17.-1-3.3 820.90 362.01 4390 01/09/06 1387 502600 17.-1-4.1 362.01 586.44 3898 01/23/06 1388 502600 17.-1-4.31 586.44 1137.04 20854 01/16/06 1389 502600 17.-1-4.32 1137.04 2012.51 7840 01/31/06 1390 502600 17.-1-5.1 2012.51 1214.54 300877 01/25/06 1391 502600 17.-1-5.2 1214.54 1423.38 6141 01/31/06 1392 502600 17.-1-8 1408.30 14.08 1.00 1214.54 570 02/24/06 1393 502600 17.-1-9 1214.54 1844.26 2122 ' 01/24/06 1394 502600 17.-2-1.1 1844.26 1001.42 20854 01/05/06 1395 502600 17.-2-1.2 1001.42 01/31/06 1396 502600 17.-2-1.3 Page 28 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Paid Bill Tax Map # Full Late 1st Payment Penalt Service y Fee Installment Charge Total Check # O1/31/06 1397 502600 17.-2-1.4 O1121106 1398 502600 17.-2-1.5 67.82 O1/31/06 1399 502600 17.-2-2.1 1148.59 57 67.82 33854 .43 1206.02 42 O1/28/06 1400 502600 17.-2-2,21 1069.23 1069.23 594 O1/16/06 _ 1401 502600 17.-2-3 762.27 38.11 800.38 O1/30/06 1402 502600 17.-2-4 96.88 1734 01/30/06 1403 502600 17.-2-5 1272.67 96.88 52038 O1/31/06 1404 502600 17.-2-6.1 1950.68 1272.67 2824 & 3554 1844.26 1950.68 2309 O1/31/06 1405 502600 17.-2-6.2 1844.26 6281150 O1/31/06 1406 502600 17.-2-6.5 65.12 3.25 68.37 8460 O1/31/06 1407 502600 17.-2-6.6 532.83 532.83 6141 437.74 21.88 O1/31/06 1408 502600 17.-2-6.7 O1/23/06 1409 502600 17.-2-6.31 145.44 459.62 8460 01/29/06 1410 502600 17.-2-6.41 972.35 145.44 6141 O1/29/06 1411 502600 17. 2-6.42 323.26 972.35 2670 O1/29/06 1412 502600 17.-2-6.43 875.34 662.34 1047 O1/31/06 1413 502600 17.-3-1.1 875.47 875.34 1047 O1/31/06 1414 502600 17.-3-1.2 385.43 1879 365.08 18.25 383.33 8460 O1/31/06 1416 502600 17.-3-2.2 1071.81 53.59 1125.40 8460 O1/31/06 1417 502600 17.-3-3.1 33.91 1.70 O1/31/06 1460.30 35.61 8460 1418 502600 17.-3-3.2 O1/10/06 1419 502600 17.-3-3,3 90.62 4.53 1460.30 2132 O1/31/06 1420 502600 17,-3-4.2 88.15 95.15 8460 O1/20/06 1421 502600 17. 3-4.11 633.27 88.15 1073 01/31/06 1422 502600 17.-3-4.12 3643 221.54 11.08 232.62.62 172729 O1/30/06 1423 502600 17.-3-4.13 54.58 2.73 914.22 57.31 8460 O1/28/06 1424 502600 17.-3-4.15 O1/29/06 1425 502600 17.-3-4.16 468.58 914.22 50073 i O1/28/06 1427 502600 17,-3-4.21 148.88 23.42 492,00 10140 88 O1120106 1428 502600 17.-3-4.22 1 432.89 21.64 454..53 10141 03/15/06 1429 502600 17.-3-4.23 103.18 5.15 108.33 1729 O1/31/06 1430 502600 17.-3-4.24 6.78 0.14 1.00 303 03/15/06 1431 502600 17,-3-4.25 7• 74.59 3.72 78.31 8460 02/24/06 1432 502600 17.-4-1.1 94.83 1.90 1.00 O1/31/06 1433 502600 17.-4-1.2 1463.87 14.64 1.00 97.73 3302 O1/28/06 1434 502600 17.-4-1.3 391.39 1479.51 6140 O1/31/06 1436 502600 17.-4-3.2 391.39 1668 655.71 32.79 688.50 11228 O1/30/06 1437 502600 17.-4-3.4 1505.17 01/29/06 1438 502600 17,-4-4.1 684.77 34.24 1505.17 124829 O1/31/06 1439 502600 17.-4-4.2 748.49 719.01 5289 ,01/24/06 1440 502600 17.-4-5.1 875.47 748.49 1285 O1/31/06 1441 502600 17.-4-6 1408.30 875.47 124834 O1/31/06 1442 502600 17.-4-7 604.20 1408.30 161 O1/20/06 1443 502600 17.-4-8 575.15 604.20 217642 O1/31/06 1444 502600 17. 4-9 704.15 35.21 739.36 575.15 1417493 O1/20/06 1445 502600 17.-4-10.3 817.34 1683 O1/31/06 1446 502600 18.-1-1 817.34 6271591 365.08 18.25 383.33 1683 O1/31/06 1447 502600 18.-1-2 206.35 ' 102.69 206.35 55632 102.69 55632 Page 29 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 01/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/12/06 1448 502600 18.-1-3.1 146.29 146.29 01/31/06 �1449A \502600 18.-1-3.2 741.85 741.85 5446 01/12/06 1454 502600 18.-1-4.1 507.33 507.33 01/24/06 1456 502600 18.-1-5 461.96 461.96 2793 01/04/06 1458 502600 18.-1-7 154.03 154.03 1448 03/15/06 1459 502600 18.-1-8 25.18 0.50 1.00 26.68 601 02/14/06 1460 502600 18.-2-1.2 655.21 6.55 661.76 1219 01/31/06 1461 502600 18.-2-1.4 681.72 681.72 20854 01/19/06 1462 502600 18.-2-1.5 24.21 24.21 711 ,r•_� 03/15/06 1464 502600 18.-2-1.7 458.89 9.18 1.00 469.07 440 U01/23/06 1465 502600 18.-2-1.13 391.08 391.08 01/30/06 1466 502600 18.-2-1.34 875.47 875.47 50073 01/25/06 1467 502600 18.-2-2.1 1262.99 1262.99 11019 01/31/06 1468 502600 18.-2-2.21 865.78 865.78 124830 01/12/06 1469 502600 18.-2-2.22 799.63 799.63 4844 01/30/06 1470 502600 18.-2-4.1 1069.23 1069.23 5030 01/27/06 1471 502600 18.-2-4.3 3103.68 3103.68 251442 01/18/06 1472 502600 18.-2-7.1 102.69 102.69 1445 01/27/06 1473 502600 18.-2-10 1582.69 1582.69 1800 01/31/06 1474 502600 18.-2-11 1166.10 1166.10 20854 01/24/06 1477 502600 18.-2-13.12 478.27 478.27 292 01/27/06 1478 502600 18.-2-14 1582.69 1582.69 11032 01/27/06 1479 502600 18.-2-15 193.75 193.75 11032 01/27/06 1480 502600 18.-2-16 4.84 4.84 11032 01/31/06 1481 502600 18.-2-17 125.94 125.94 1959 01/31/06 1483 502600 18.-3-1.2 692.70 692.70 1417493 03/28/06 1485 502600 18.-3-2.3 129.82 2.60 1.00 133.42 5845 01/18/06 1486 502600 18.-3-2.4 409.25 409.25 4848 01/31/06 1488 502600 18.-3-2.6 171.32 8.56 179.88 1148 01/31/06 1489 502600 18.-3-2.7 827.03 827.03 228767 01/10/06 1490 502600 18.-3-2.8 64.90 64.90 2021 01/31/06 1491 502600 18.-3-2.11 1311.42 1311.42 32005 01/31/06 1492 502600 18.-3-2.12 1262.99 1262.99 2016897 02/28/06 1494 502600 18.-3-4.1 875.47 8.75 1.00 885.22 645 01/12/06 1495 502600 18.-3-4.2 1055.92 1055.92 573 01/23/06 1496 502600 18.-3-5.2 1892.69 1892.69 242 01/23/06 1497 502600 18.-3-5.12 76.53 76.53 399 01/31/06 1498 502600 18.-3-5.13 1460.30 1460.30 6281150 01/30/06 1499 502600 18.-3-5.14 79.44 79.44 1066 01/23/06 1500 502600 18.-3-5.15 35.85 35.85 400 01/23/06 1501 502600 18.-3-6 304.19 304.19 3053 01/23/06 1502 502600 18.-3-7 74.60 74.60 9471 01/31/06 1503 502600 18.-3-8.1 797.97 797.97 300877 01/30/06 1504 502600 18.-3-8.2 2086.44 2086.44 50125 01/31/06 1505 512600 18.-3-8.4 1117.67 1117.67 20854 • 01/30/06 1506 502600 18.-3-8.6 5.81 5.81 619 01/31/06 1507 502600 18.-3-8.7 1162.54 1162.54 20854 01/29/06 1508 502600 18.-3-8.31 63.94 63.94 2014 Page 30 TOWN OF ENFIELD COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED O1/01/2006 THROUGH 03/31/2006 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # O1/29/06 1509 502600 18.-3-8.32 1563.31 1563.31 2014 O1/31/06 1510 502600 131.6-5-1 1943.28 1943.28 O1/31/06 1511 502600 131.6-5-2 821.52 821.52 O1/31/06 1512 502600 131.6-5-3 96.98 96.98 O1/31/06 1513 502600 131.6-5-4 50.78 50.78 O1/31/06 1522 502600 626.-9999-131.600/1001 446.78 446.78' O1/31/06 1523 502600 626.-9999-131.600/1006 23.14 23.14 O1/31/06 1524 502600 626.-9999-131.600/1014 10.24 10.24 �r O1/31/06 1525 502600 626.-9999-131.600/1814 254.65 254.65 O1/31/06 1526 502600 626.-9999-131.600/1815 3956.64 3956.64 O1/31/06 1527 502600 626.-9999-131.600/1881 11128.27 11128.27 O1/31/06 1528 502600 626.-9999-131.600/1886 576.15 576.15 01/31/06 1529 502600 626.-9999-631.900/1814 87.04 87.04 O1/31/06 1530 502600 626.-9999-631.900/1815 1352.39 1352.39 O1/31/06 1531 502600 626.-9999-631.900/1881 3803.65 3803.65 01/31/06 1532 502600 626.-9999-631.900/1886 196.92 196.92 O1/31/06 1533 502600 626.-9999-645.800/1815 738.50 738.50 O1/31/06 1534 502600 626.-9999-829.50/2115 73.21 73.21 O1/31/06 1535 502600 626.-9999-844.810/2001 756.54 756.54 O1/31/06 1536 502600 626.-9999-844.810/2006 39.19 39.19 • 01/31/06 1537 502600 626.-9999-844.810/2014 17.32 17.32 O1/31/06 1538 502600 626.-9999-864.200/2001 840.64 840.64 O1/31/06 1539 502600 626.-9999-864.200/2015 298.90 298.90 01/31/06 1514 502600 631.9-5-1 4534.52 4534.52 O1/31/06 1515 502600 631.9-5-2 1916.97 1916.97 O1/31/06 1516 502600 631.9-5-3 226.29 226.29 O1/31/06 1517 502600 631.9-5-4 117.56 117.56 O1/31/06 1518 502600 645.8-5-1 134.22 134.22 01/31/06 1519 502600 645.8-5-2 369.42 369.42 O1/31/06 1520 502600 920.3-5-1 68.58 68.58 1089794.21 895.00 72.00 94891.87 4744.16 1190397.24 03/14/2006 10:28:18 PAGE 1 TOWN OF ENFIELD 2006 REAL PROPERTY TAXES INSTALLMENT PAYMENTS SWIS 1st SERVICE BALANCE CODE TAX MAP # NAME INSTALLMENT CHARGE DUE 502600 1.-1-2.7 SODA, DONALD J JR 655.71 32.79 655.71 502600 1.-3-3 MILLER, ASHLEY 1,109.03 55.45 .1,109.03 502600 1.-3-7 BRYANT, WM & VIRGINIA. 946.35 47..31 946.34 502600 1.-3-10 FIELDS, CHARLES F JR 780.11 39.01 780.11 502600 1.-3-11.1 ANDERSON, CRAIG W 1,608.06 80.40 1,608.05 502600 2.-1-9:1 APGAR, JACQUELINE M 442.58 22.12 442.57 •502600 2.-1-9.2 APGAR. JAMES 306.95 15.35 306.95 '502600 2.-2-2 GRIFFEN, DOUGLAS SCOTT 190.56 9.53 190.56 502600 2.-2-4.21 GRIFFEN, DOUGLAS &BEVERLY 425.09 21.25 425.08 502600 2.-2-4.22 GRIFFEN, DOUGLAS. 814.35 40.71. 814.34 502600 2.-2-4.33 GRIFFEN, DOUGLAS &BEVERLY 254.08 . 12-f 254 07 502600 2.-3-7"::11 LOWER, DAVID 866.35;,, 43:'l 96E ::4 502600 3.-1-1'.-22 DECKER, FREDERICK' & ELIZ 489.74 24:*48 . .489,`I3 502600 3.-1-11 HERTEL, JOHN & JAN 655.71 .32.79 655.71 502600 3.-1-12.6 RANCICH, JOIN E 2,221.29 llla16 2 22) 29 502600 3.-2-3.5 DUNAI, JOANNE 59.10 2.96 59 10 502600 3.-2-4A BEARDSLEY. TALMADGE D 558.84_ 27;94 558.83 502600 3.-2-4.3 BEARDSLEY, TALMADGE D -108.99• 5.115 108.5) 502600 3.-2-10.62 LOWER, DAVIC 534.62 26.73 534.61 502600 3.-3-11.52 POOLE, RAYMOND E & BETTY 228.63 11.43 228.63 . 502600 3.-3-17.4 ROSS, JUDY 633.27 31.66 633.27 502600 3.-3-17.5 HAMILTON, EDWARD 229.45 11.47 229.44 502600 3.-3-19.2 FENTON, VERN & BARBARA 631.50 31.57 631..49 502600 3.-3-20.2 ROGERS, DAVID A & CATHY A 413.52 20,67 413.51 502600 4.-1-2 JAENTSCH, KARL H 461.95 23.10 461..95 502600 4.-1-3,1 JAENTSCH, KARL H 49.90 2.49 49,89 502600 4.-1-3.3 JAENTSCH. KARL & LILLIAN 55.71 2.79 55.71 502600 4.-1-8.2 LEDGER, ORSON R 553.92 27.70 553.92 502600 4.-1-8.4 RANCICH, JOHN E 514.48 25.72 514.48 502600 4.-1-12.422 RANCICH, JOHN E 2,101.45 105.07 2.101.44 502600 4.-1-14.1 LOWER, DAVID 195.54 9.78 195.54 502600 4.-1-14.3 LEDGER, ORSON 681.71 34.09 681.71 502600 4.-1-18.3 SOULE, CHRIS D & TRACY D 486.18 24.30 486.17 502600 4.-1-19.11 MARION, CAROL 145.32 7.26 145.31 502600 4.-1-22.2 TEETER, STEVEN L 748.57 37.41 748.57 502600 4.-1-22.7 TEETER, STEVEN L & 777.30 38.86 777.29 502600 4.-1-27.5 TAORMINA, PATRICIA 248.82 12.44 248.82 502600 4.-2-10.11 GODLEY, EDMUND & BEVERLY 295.60 14.77 295.59 502600 4.-2-13.32 MAYNARD, CATHERINE & PAUL 3,108.79 155.44 3,108.79 502600 4.-2-17 CARSTENSEN, ALLEN & 425.63 21.28 425.62 502600 4.-2-18.2 PAYNE, MONROE L & JANET M 558.84 27.94 558.83 502600 4.-2-18.11 ALGER, CLAIRE E 374.76 18.74 374.76 502600 4.-2-18.32 LEGGE, MARGUERITE E 365.08 18.25 365.07 502600 4.-2-24 DONAHUE, WINIFRED 161.63 8.08 161.63 511110 4.-2-26 BOYNTON, RONALD & DEBORAH 268.20 13.40 268.19 1 PAGE 2 • TOWN OF ENFIELD 2006 REAL PROPERTY TAXES INSTALLMENT PAYMENTS SWIS 1st SERVICE BALANCE CODE TAX MAP # NAME INSTALLMENT CHARGE DUE 502600 5.-1-4 CHAFFEE, JOHANNA 231.87 11.59 231.86 502600 5.-1-7 KELLEY,MICHAEL C&PATRICIA 873.69 43.68 873.69 502600 5.-1-13.3 SCHMIDT, ROBERT REX 229.45 11.47 229.44 502600 5.-1-14.3 RUMSEY, DOUGLAS & SHARON 452.27 22.61 452.26 502600 5.-1-16.21 SCHMIDT. ROBERT JOHN 487.95 24.40 487.95 502600 5.-1-16.22 CLARK, LANNY'& DARLEEN. M 316.64 _ 15.83 316.63 502600 5.-1-17 SCHMIDT, ROB'T & ROSEMARY 457.11 22.86 457.11 502600 5.4-18 CUDLIN, TONY W 316.64 15.83 316.63 502600 5.-1-1.9.1 CUDLIN, MARGITTA & TONY 704.16- 35.23. 704.15 502600 5.-1-22:2 TYLEE, LYNNE.M_ 466.66 23.33 466.66 50260C 5..-2-3.3 MURPHY, NANCY oANE 646.03 32.30 646.02 502606- 5.-2-3.91 UPDIKE, DAVID':.•_• .1,043.22 52.1j, 1.,04122••`. 502600 5.-2•-3.92 UPDIKE, DAVID 34.88 1.74 34.87 502600 5.-2-3.94 UPDIKE, DAVID 39.72 1.99 39.72 502600 5.-2-3.96 REDMOND, ASA.V & 157.98 7.94 157.98 502600 5.-2-5.32 RANCICH. JOHN 72.88 3.64 72.87 502600 5.-2-11.2 RANCICH, JOHN E 102.81 5.14 102.80 502600 6.-1-10 -CRANDALL, CHARLES 340.86 17.04 340.86' 502600 6.-2-9.1 GOODMAN, JONATHAN 433.17 21.66, 433.17 • 502600 6.-2-9.2 GOODMAN, JONATHAN E 1,003.21 50.16 1,003.20 502600 6.-2-11.2 LOVELACE. ROBERT N 110.44 5.52 110.44 502600 7.-1-3.1 SALINO. SCOTT & KIMBERLY T42.90 37.15 742.90 502600 7.-1-4 SCOFIELD, R JR & DALE SR 251.07 12.55 251.07 502600 7.-1-7.21 SMITH, CHARLES & TAMMY 294.20 14.70 294.19 502600 7.-1-8.1 PERCEY. RANDALL S 423.20 21.16 423.20 502600 7.-1-8.2 CORRIERO, MICHAEL A & 486.18 24.30 486.17 502600 7.-1-8.3 LAWRENCE, DAVID 239.14 11.96 239.13 502600 7.-1-12.1 MOORE, PETER 329.39 16.46 329.38 502600 7.-1-12.23 SMITH, DONNA M & BYRON L 922.13 46.11 922.13 502600 7.-1-12.25 MCGOVERN, PAUL V &LYNNE A 1,174.50 58.73 1,174.50 502600 7.-1-13.27 MITCHELL, SIMON P 162.81 8.14 162.81 502600 7.-3-1.2 AUSTIN, MARGARET 219.76 10.99 219.76 502600 8.-1-6 CARD, ROBERT 808.24 40.41 808.23 502600 8.-1-7.1 RANCICH, JOHN E 845.15 42.25 845.14 502600 8.-1-7.4 BURKE, RICHARD W 657.99 32.89 657.98 502600 8.-2-1.1 HUBBELL, MICHAEL & 257.37 12.87 257.37 502600 8.-3-3.1 NENO, RICHARD J & JUDY L 752.59 37.62 752.58 502600 8.-3-5.1 JORDAN, MARK P 461.95 23.10 461.95 502600 8.-3-6.6 WASLEFF, CINDY L 497.64 24.88 497.64 502600 8.-3-9.33 ARMSTRONG, WM & DARLENE 642.44 32.12 642.44 502600 8.-3-10.3 RICKETSON, ELLEN 579.31 28.96 579.30 502600 8.-3-12.1 DUNN, CRAIG 389.30 19.47 389.30 502600 8.-3-12.2 RANCICH, JOHN 265.57 13.27 265.56 502600 8.-3-18 KIRCHGESSNER, MARGARET 486.18 24.30 486.17 502601 8.-3-23 RANCICH,. JOHN E 2,543.77 127.18 2,543.76 1 PAGE 3 TOWN OF ENFIELD •, 2006 REAL PROPERTY TAXES INSTALLMENT PAYMENTS SWIS 1st SERVICE BALANCE CODE TAX MAP # NAME INSTALLMENT CHARGE DUE 502600 8.-3-24:14 TABER, ANTHONY S 200.38 10.02 200.38 502600 8.-3-27 GRISWOLD, MICHAEL & 685.27 34.26 685.27 502600 9.-1-2 SZABO, GREGORY C 1,057.47 52.87 1.057.47 502600 9.-1-9.1 DRAKE, LARRY 345.70 17.29 345.70 502600 9.-1-13 COOPER, JOHN A 461.95 23.10 461.95 502600 9.-1-23.1 SCHERER, DANIEL J & 801.03 40.05 801.03 502600 9.-1-29:1 LEDGER, ORSON R 38.76 1.93 38.75 502600 9.-1-29.2 LEDGER, ORSON R 113.19 5.66 113.19 502600 9.-2-2.11 HOWSER, ARTHUR D JR 534.62 2633 534.61 502600 9.-2-T4 HAGiN. WILLIAM E 413.52 20;67 413.51 502600 9.-2-18.14: •; EDDY, STEPHEN C & ,AIL C 558.84 " 27.94- 858.83 502600 9.-2-18.18., WARREN, JOHN E 3$1.39 19:07.1 ,, 381.39 502600 1 9.-2-20- RICE, RON & SANDRA L 508.91 25.44 t: 508.90 502600 9.-2-26.4 KIELMANN, MARK 529.77 26.49 529.77 502600 9.-2-28:1 OWENS, CHESTER JR & MARK 584.84 29:24• 584.83 502600 9.-2-30.46, ALLEN, GEORGE H 437.74 21.88 437.73 502600 '10.-1-1.3 KASTENHUBER, ANA L 199.44 9.97 199.43 502600 10.-1-5.23 MABEE, STEVEN S '461.95 23'10 461.95 502600 10.-1-5.24 CURTIS, DEBORAH A . 161.63 8.08' 161.63 • 502600 10.-1-14.7 HARRIS, GLENN & DOROTHY 318.42 ' 15.92 318.41 502600 10.-1-16.4 ROTA, JOSEPH & AMY 752.59 37.62 752.58 502600 10.-1-16.5 PAOLANGELI, PATRICK J & 5b8.84 27.94 558.83 502600 10.-1-16.9 SNYDER, LISA & JAMES 200.38 10.02 200.38 502600 10.-1-18.66 VAN NEDERYNEN, STEVEN 633.27 31.66 633.27 502600 10.-1-18.71 SANFORD, DEBORAH 219.76 10.99 219.76 502600 11.-1-10 SNYDER, WAYNE & TANYA 257.54 12.88 257.54 502600 11.-1-13 LEDGER, ORSON 294.20 14.70 294.19 502600 11.-1-15,2 BERLINROOD, MARTIN 607.27 30.36 607.27 502600 11.-1-19.3 MCGEE, DEBRA D 210.08 10.50 210.07 502600 11.-1-28.12 BOYER, SUSAN 439.42 21.97 439.42 502600 11.-1-30 MC CRAY, GERALD & LOIS 316.64 15.83 316.63 502600 11.-1-32.44 HOFFMAN, GERALD S 219.76 10.99 219.76 502600 11.-2-4 FITZPATRICK, ANITA 486.18 24'.30 486.17 502600 11.-2-8.7 RANCICH, JOHN E 663.24 33.16 663.24 502600 11.-2-8.10 SMITH, KENNETH S 258.51 12.93 258.51 502600 11.-2-8.16 BARNER, CHRISTOPHER S 558.84 27.94 558.83 502600 11.-2-8.181 DRAKE, SHAUN M 316.64 15.83 316.63 502600 11.-2-14.3 DASHLER, JAMES A 384.45 19.22 384.45 502600 11.-2-15.1 MONTGOMERY, DENNIS 357.60 17.87 357.59 502600 11.-2-16.21 BURKE, RICHARD W 230.98 11.55 230.98 502600 11.-2-16.223 GUIDI, MICHAEL J& MARIA J 897.91 44.89 897.90 502600 11.-2-19.2 CRETSER, GWENDOLINE 37.30 1.87 37.30 502600 12.-1-2.31 HAIR, DONALD W & STACEY S 437.74 21.88 437.73 502600 13.-1-6.2 HARRINGTON, MICHAEL 730.15 36.51 730.15 . 502600 13,-1-6,7 HUMPHRIES, MICHELLE M 607.27 30.36 607.27 PAGE 4 • TOWN OF ENFIELD 2006 REAL PROPERTY TAXES - INSTALLMENT PAYMENTS SWIS 1st SERVICE BALANCE CODE TAX MAP # NAME INSTALLMENT CHARGE DUE 502600 13.-2-1.1 FISHER, BRADFORD & LUANN 717.64 35.88 717.63 502600 13.-2-5.4 LOISELLE, LOUIS R II 340.86 17.04 340.86 502600 14.-1-2.1 LAUFS, MONIQUE 534.62 26.73 534.61 502600 14.-1-4 HUBBELL,CHARLES & SHIRLEY 666.66 33.33 666.66 502600 14.-i-5.1 HUBBELL, ROY N & SHARON' 389.30 19.47 389.30 502600 14.-1-9.3 HUBBELL, DENNIS GERALD & 631.50 31.57 631.49 .502600 14.-1-9.4 LANDON, DENISE 316.64 15.83 316.63 502600 14.-2-2.5 WALTERS, LYNDA 583.05 29.15 583.05 502600 14.-2-2.6 DIAZ, DANNY 558.84., 27.94 558.83 .502.600 14.-3-6.2 TREMAN LLC 2,589.77 129.48 2,589.76 502600 14.-3-8.1 SAUNDERS, LESTER & ESTHER; 268.20 13.40 268.19 502600 14.-3-8.4 WILLIAMSON, JULIA Y 316.64 15.83 316.613 502600 14.-4-2.6 HOVER, ALLEN J & ANNIE .C: 273.07 13.65 273.06 . 502600 15.-1-1.8 RADKE, PHYLLIS 655.71 32.79 655.71 502600 15.--l-1.13 FRIEDEBORN, JOHN 849.47 42.47 849.47 -1-9 TEETER, MARGARET E ETAL•: 439.52 21.97 439.51 502600 15. 502600 15.-1-11.1 EHRBAR, JOHN M 292.26 14.61 292.25 502600 15.-1-12.2 VALLELY, KELLI 187.63 9.38 1877.63 50260C 15.-1-'12.5 VALLELY, KELLY 163.41 6.17 163.41 • 502600 15.-1-22.1 BABCOCK, DONALD 153.59 7.68 153.59 502600 15.-1-22.2 VANDERPOEL, RANSELAR E II 486.18 24.30 486.17 502600 15.-2-1.3 IANNELLO, DAVID 825.25 41.26 825.25 502600 15.-2-1.11 WALLENSTEIN, LASZLO 835.22 41.76 835.22 502600 15.-2-4 STEWART, BERT & 472.13 23.60 472.12 502600 15.-2-5.3 EDSALL, SUSAN 442.58 22.12 442.57 502600 16.-1-22.24 SINCLAIR, CHARLES A & 510.40 25.51 610.39 502600 16.-2-2.21 OLTZ, NANCY 243.98 12.20243.98 502600 16.-2-11 WICKSTROM, DEENA A 728.37 36.42 728.37 502600 16.-2-14.2 APTHORP, RICHARD R & 355.01 17.75 355.00 502600 16.-2-15.2 TEETER, ALAN J 156.75 7.84 156.75 502600 16.-2-15.3 TEETER, ALAN J 510.40 25.51 510.39 502600 16.-3-23.2 ADAMS, ROB'T J & WARREN F 316.64 15.83 316.63 502600 17.-2-1.5 ELROD, CHARLES C & LORI 1,148.59 57.43 1.148.59 502600 17.-2-2.21 MCCARNEY, ROBERT M 762.27 38.11 762.27 502600 17.-2-6.2 RANCICH, JOHN E 65.12 3.25 65.11 502600 17.-2-6.6 RANCICH, JOHN 437.74 21.88 437.73 502600 17.-3-1.1 RANCICH, JOHN E 365.08 18.25 365.07 502600 17.-3-1.2 RANCICH, JOHN E 1,071.81 53.59 1,071.80 502600 17.-3-2.2 RANCICH, EDWARD 33.91 1.70 33.91 502600 17.-3-3.2 RANCICH, JOHN E 90.62 4.53 90.61 502600 17.-3-4.11 SINCLAIR, CHARLES 221.54 11.08 221.54 502600 17.-3-4.12 RANCICH, JOHN 54.58 2.73 54.58 502600 17.-3-4.15 HOCKENBERRY, ARTHUR M 468.58 23.42 468.57 502600 17.-3-4.21 CRANDALL, LAURIE A 432.89 21.64 432.89 • 512601 17.-3-4.22 SINCLAIR, CHARLES 103.18 5.15 103.17 PAGE 5 • TOWN Of ENFIELD 2006 REAL PROPERTY TAXES INSTALLMENT PAYMENTS SWIS 1st SERVICE BALANCE �- CODE TAX MAP # NAME INSTALLMENT CHARGE DUE 502600 17.-3-4.24 RANCICH, JOHN E 74.59 3.72 74.58 502600 17.-4-1.3 GASTEIGER, ERIC L 655.71 32.79 655.71 502600 17.4-3.4 MORRIS, JAMES M 684.77 34.24 684.77 502600 17.4-8 HINE, LAMONT L & VIRGINIA 704.15 35.21 704.15 502600 17.-4710.3 HINE, LAMONT & VIRGINIA 365.08 18.25 365.07 502600 18.-3-2.6 LIMA, SANTIAGO B 171.32 8.56 171.31 TOTAL SWIS CODE 502600 (186 PROPERTIES) 94.891.87 4,744.16 94,890.94 GRAND.TOTAL (186 PROPERTIES) 94,891.87 4744..16 94,890.94 • 7 BUDGET Town of Enfield 2006 TO BE PAID THE TOMPKINS COUNTY TO BE PAID THE TOWN DIRECTOR OF FINANCE OF ENFIELD SUPERVISOR FUND AMOUNT COUNTY GENERAL AND HIGHWAY TAX 855,158.37 855,158.37 GENERAL $ 55,092.40 Compensation Ins 25.83 HIGHWAY 112,243.00 $ 167,335.40 Ins Election Chargeback 3,411.00 3,436.83 SPECIAL DISTRICTS Sales Tax Enfield Fire $240,580.00 To Reduce County Levy - Adjusted Net County Tax 858,595.20 Solid Waste Fee Apartment 4,680.00 Solid Waste Fee Other 3,147.21 Solid Waste Fee Residential 67,340.00 Solid Waste Fee Rec/Warehse 718.43 Solid Waste Seasonal 234.00 76,119.64 Excess (44.19) Returned School Tax 49,450.00 TOTAL $ 984,120.65 TOTAL $407,915.40 TOTAL TAX AS EXTENDED $ 1,392,036.05 -11 Installments 34,759.46 $ 1,426,795.51 RECEIPT OF CITY OR TOWN TAX ROLLS To The Tompkins County Department of Assessment I hereby acknowledge receipt of the following 2006 Town or City Tax Roll (s) for the Town of Enfield Name Title Date •