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I I ol 06/03/2004 13:26:06 Paid Bill Tax Map # 01/30/04 1 503601 1.-1-1.2 01/30/04 2 503601 1.-1-1.11 01/13/04 3 503601 1.-1-2 01/30/04 4 503601 1.-1-3 01/17/04 5 503601 1.-1-4 01/31/04 6 503601 1.-1-5 " 01/08/04 7 503601 1.-1-6 01/21/04 8 503601 1.-1-8 01/08/04 9 503601 1.-1-9 01/28/04 10 503601 1.-1-10 01/30/04 11 503601 1.-1-14 01/28/04 12 503601 1.-1-15 01/30/04 13 503601 1.-1-16 01/30/04 14 503601 1.-1-17 01/15/04 15 503601 1.-1-18 01/28/04 16 503601 1.-1-19.1 01/08/04 17 503601 1.-1-19.2 01/30/04 18 503601 1.-1-19.3 01/05/04 19 503601 1.-1-19.4 01/31/04 20 503601 1.-1-20 01/23/04 21 503601 1,-2-1 01/22/04 22 503601 1.-2-2 01/28/04 23 503601 1.-2-4 01/31/04 24 503601'1.-2-5 01/23/04 25 503601 1.-2-6 01/31/04 26 503601 1.-2-7 01/31/04 27 503601 1.-2-8 01/28/04 28 503601 1.-2-9 01/28/04 29 503601 1.-2-10 01/12/04 30 503601 1.-2-11 04/21/04 31 503601 1.-2-12 01/13/04 32 503601 1.-2-13 04/21/04 33 503601 1.-2-14 01/21/04 34 503601 1.-2-15 01/31/04 35 503601 1.-2-16 01/31/04 36 503601 1.-2-17 01/31/04 37 503601 1.-2-18 01/22/04 38 503601 1.-2-19.1 01/31/04 39 503601 1.-2-19.2 01/31/04 40 503601 1.-2-19.32 01/27/04 41 503601 1.-2-20 01/21/04 42 503601 1.-3-1 01/31/04 43 503601 1.-3-2 01/15/04 44 503601 1.-3-3 01/30/04 45 503601 1.-3-4 01/28/04 46 503601 1.-3-5 01/23/04 47 503601 1.-3-6 01/31/04 48 503601 1.-3-8 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Payment 693.40 1151.54 882.61 442.48 739.21 1667.87 1288.98 794.26 665.91 1105.72 785.02 1334.80 684.24 949.95 1334.80 270.31 739.21 830.84 20.16 876.65 1004.93 693.40 995.77 1087.40 1078.23 974.47 3555.40 1870.83 642.36 1518.05 812.51 830.84 675.08 876.65 1096.56 70.56 23.83 1066.09 1655.50 1197.35 855.12 429.17 647.59 1243.17 693.40 1334.80 Penalty 19.27 2.00 24.38 2.00 Pa Late 1st Service Fee Installment Charge Total Chek # 804.84 40.24 381.41 19.07 c ------------ 693.40 1000 1151.54 2818 845.08 1056 882.61 2761 442.48 6288 739.21 951 1667.87 2905 1288.98 2225 794.26 5209 665.91 690 1105.72 200 785.02 709 1334.80 577 684.24 1000 949.95 773 1334.80 3408 270.31 538 739.21 5234 830.84 1801 20.16 4059 876.65 656 1004.93 6941 693.40 639 995.77 951 1087.40 656 400.48 108 1078.23 2412 974.47 690 3555.40 5386 1870.83 1112 663.63 8785 1518.05 3943 838.89 6320 830.84 2459 675.08 392 876.65 5605 1096.56 951 70.56 6941 23.83 951 1066.09 5145 1655.50 3962 1197.35 1068 855.12 4251 429.17 1004 647.59 891 1243.17 639 693.40 656 1334.80 951 Page 2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Charge Total Check # Payment Penalty Fee Installment Paid Bill Tax Map # 1041.58 656 /23/04 49 503601 1.-3-9 1041.58 1353.12 102411353.12 /31/04 50 503601 1.-3-10 955.91 1627 /30/04 51 503601 1.-3-11 955.91 \ 1563.87 6561563.87 1/23/04 52 503601 1.-3-12 1160.70 3367 1/27/04 53 503601 1.-3-13 1160.70 922,47 95147 1/31/04 54 503601 1.-3-14 922. 463.22 5954 1/07/04 55 503601 1.-3-15 463.22 922.47 298922,47 1/30/04 56 503601 1.-3-16 323.80 16.19 339.99 1554 1/31/04 57 503601 1.-3-17 986.61 2107 1/28/04 58 503601 1.-3-18.1 986.61 186,92 891186.92 11/30/04 59 503601 1.-3-18.2 6071.00 60.71 6131.71 090 1151.54 6561151.54 12/12/04 60 503601 1.-3-19 885.81 1054 11/23/04 61 503601 1.-3-20 885.81 827.86 1000827.86 )1/17/04 62 503601 1.-3-21 63 503601 1.-3-22 438.33 21.92 460.25 1171 )1/30/04 01/31/04 64 503601 1.-4-1.1 54.98 6738 01/05/04 65 503601 1.-4-1.2 54.98 490.93 162093 01/05/04 66 503601 1.-4-3 490. 3706.45 1620 01/05/04 67 503601 1.-4-4 3706.45 1197.35 61991197.35 01/05/04 68 503601 1.-4-5 1243.17 769 01/31/04 69 503601 1.-4-6 1243.17 675.08 3440675.08 01/30/04 70 503601 1.-4-7 968.28 1042 01/05/04 71 503601 1.-4-8 968.28 876.65 1000876.65 01/30/04 72 503601 1.-4-9 474.98 23,75 498.73 3319 01/30/04 73 503601 1.-4-10 1059. 91 1059.91 6738 282.26 1574 01/05/04 74 503601 1.-4-11 268.82 13.44 01/31/04 75 503601 1.-4-12 1570.05 1570.05 951 986.61 6525 01/31/04 76 503601 1.-4-13 986.61 1426.43 606 01/15/04 77 503601 1.-5-2 78 503601 1.-5-3 1426.43 581.96 29.10 611.06 2836 01/28/04 01/31/04 79 503601 1.-5-4 904.37 314369 01/30/04 80 503601 1.-5-5 904.37 1161.42 54561161.42 01/05/04 81 503601 1.-5-7 1197.35 2394 01/07/04 82 503601 2.-1-1 1197.35 922.47 183959922,47 01/27/04 83 503601 2.-1-2.1 229,08 11.45 240.53 01/27/04 84 503601 2.-1-2.2 1243.17 3113 01/31/04 85 503601 2.-1-3 1243.17 29,40 1009.30 64780979.90 04/11/04 86 503601 2.-1-4 1151.54 9123 01/07/04 87 503601 2.-1-5 1151.54 1085.11 7091085.11 01/28/04 88 503601 2.'-1-6.1 36.65 1509 01/21/04 89 503601 2.-1-6.2 36.65 5274.00 10365274.00 01/12/04 90 503601 2.-2-1 43.98 789 91 503601 2.-2-2 43.98 1334.80 7891334.80 ,01/28/04 01/28/04 92 503601 2.-2-3 968.28 8632 01/22/04 93 503601 2.-2-4 968.28 1563.87 1801563.87 01/22/04 94 503601 2.-2-5.1 1522.27 2707 01/30/04 95A 503601 2.-2-5.2A 1522.27 0.62 31.42 523930.80 03/02/04 95B 503601 2.-2-5.26 Q 0 Page 3 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 96 503601 2.-2-6 01/30/04 97 503601 2.-2-7 01/28/04 98 503601 2.-2-8 01/31/04 99 503601%2.-2-9 01/31/04 100 503601 2.-2-10 01/13/04 101 503601 2.-2-11 01/27/04 102 503601'2.-2-12 02/24/04 103 503601 2.-2-13.1 01/31/04 104 503601 2.-2-13.2 01/05/04 105 503601 2.-3-1 01/31/04 106 503601 2.-3-2.2 01/27/04 107 503601 2.-3-2.3 01/31/04 108 503601 2.-3-2.4 01/31/04 109 503601 2.-3-2.5 01/08/04 110 503601 2.-3-2.6 01/12/04 111 503601 2.-3-2.7, 02/12/04 112 503601 2.-3-2.8 01/23/04 113 503601 2.-3-2.11 01/31/04 114 503601 2.-3-2.12 01/31/04 115 503601 2.-3-2.13 01/31/04 116 503601 2.-3-2.14 01/31/04 117 503601 2.-3-3 01/31/04 118 503601 2.-3-4 01/08/04 119 503601 2.-3-6 01/31/04 120 503601 2.-3-7.1 01/23/04 121 503601 2.-3-7.21 01/15/04 122A 503601 2.-3-7.22A 01/22/04 122B 503601 2.-3-7.228 01/31/04 123 503601 2.-3-7.23 01/12/04 124 503601 2.-3-7.24 01/31/04 125 503601 2.-3-9 01/31/04 126 503601 2.-3-10 02/29/04 127 503601 2.-3-11 01/27/04 128 503601 2.-3-12 01/28/04 129 503601 2.-3-13 01/15/04 130 503601 2.-3-14 01/28/04 131 503601 2.-3-15 01/31/04 132 503601 2.-3-16 01/28/04 133 503601 2.-3-17 01/22/04 134 503601 2.-3-18 01/27/04 135 503601 2.-3-19 01/31/04 136 503601 2.-3-20.1 01/31/04 137 503601 2.-3-20.2 01/22/04 138 503601 2.-3-20.3 01/23/04 139 503601 2.-3-21 01/31/04 140 503601 2.-3-22.2 01/31/04 141 503601 2.-3-23 01/27/04 142 503601 2.-3-24 922.47 922.47 709 1151.54 1151.54 2006/1631 781.94 39.10 821.04 450 1321.05 1321.05 1018 1023.26 1023.26 951 671.86 671.86 5181 1059.91 1059.91 3367 31.88 0.32 32.20 2556 461.24 23.06 484.30 100 1416.52 1416.52 876.65 876.65 951 959.12 959.12 0860 968.28 968.28 7899 143.85 143.85 5956 968.28 968.28 8688 1014.09 1014.09 2863 3042.39 30.42 3072.81 225 1197.35 1197.35 656 197.92 197.92 5956 621.59 31.08 652.67 4243 1066.09 1066.09 5956 350.94 350.94 1858 169.51 169.51 1858 1609.68 1609.68 503 209.83 209.83 1858 876.65 876.65 656 82.47 82.47 1092 769.67 769.67 100 1600.52 1600.52 554 1014.48 1014.48 238 717.68 717.68 292 940.79 940.79 951 420.00 4.20 424.20 1699/900 1151.54 1151.54 4186 1453.91 1453.91 709 1353.12 1353.12 5456 1163.91 1163.91 202 1243.17 1243.17 3922 1059.91 1059.91 642 345.21 345.21 3259 1261.49 1261.49 1057 20.16 20.16 2558 1334.80 1334.80 2558 20.16 20.16 3260 2113.63 2113.63 656 1362.28 1362.28 4059 1220.87 1220.87 701 1288.98 1288.98 4043 Page 4 TOWN Of ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 143 503601 2.-3-25 711.73 711.73 709 01/31/04 144 503601 2.-3-26.2 800.37 800.37 5956 01/31/04 145 503601 2.-3-27 1020.28 1020.28 5956 01/27/04 146 503601 2.-4-1 1059.91 1059.91 3367 01/21/04 147 503601 2.-4-2 572.80 572.80 4311 01/23/04 148 503601 2.-4-3 1197.35 1197.35 656 01/30/04 149 503601 2.-4-4 1829.59 1829.59 1000 01/31/04 150 503601 2.-4-5 1288.98 1288.98 5049 01/05/04 151 503601 2.-4-6 1472.24 1472.24 1301 01/28/04 152 503601 2.-4-7 1334.80 1334.80 709 01/30/04 155 503601 2.-4-10 785.02 785.02 1000 01/22/04 156 503601 2.-4-11 552.87 552.87 1140 01/27/04 157 503601 2.-4-12 141.11 141.11 0789 01/13/04 158 503601 2.-4-13 611.54 611.54 4245 01/28/04 159 503601 2.-5-1 529.96 26.50 556.46 8821 01/27/04 160 503601 2.-5-2 1426.43 1426.43 3367 01/31/04 161 503601 2.-5-3 717.68 717.68 951 03/20/04 657 503601 2.-5-5 1530.19 1530.19 1 03/20/04 658 503601 2.-5-6 1878.38 1878.38 1 01/15/04 162 503601 2.-5-9 3424.53 3424.53 022886 • 01/15/04 163 503601 2.-5-10 352.77 352.77 022886 01/08/04 164 503601 2.-5-14 1539.93 1539.93 5946 01/30/04 165 503601 2.-5-15 1347.17 1347.17 314369 01/31/04 166 503601 3.-1-1.1 1884.57 1884.57 941 01/28/04 167 503601 3.-1-1.2 2248.86 2248.86 3510 01/08/04 168 503601 3.-1-1.3 153.01 153.01 504 01/30/04 169 503601 3.-1-1.4 1609.68 1609.68 6143 01/27/04 170 503601 3.-1-1.5 1518.05 1518.05 8978 01/27/04 171 503601 3.-1-1.6 785.02 785.02 3367 01/15/04 172 503601 3.-1-3 1408.26 1408.26 6120 01/15/04 173 503601 3.-1-5 201.58 201.58 18415 01/15/04 174 503601 3.-1-6 1282.97 1282.97 18415 01/15/04 175 503601 3.-1-8 251.98 251.98 641 01/27/04 176 503601 3.-1-9.1 965.99 965.99 4743 01/05/04 178 503601 3.-1-10.2 693.40 693.40 3177 01/21/04 179 503601 3.-1-11.1 1334.80 1334.80 518 01/21/04 180 503601 3.-1-12 876.65 876.65 4504 01/28/04 181 503601 3.-1-13 922.47 922.47 642 01/31/04 182 503601 3.-1-14 1059.91 1059.91 951 01/15/04 183 503601 3.-1-15 1169.86 1169.86 21508 01/30/04 184 503601 3.-1-16 511.63 '25.58 537.21 1719 01/23/04 185 503601 3.-1-17 837.02 837.02 656 01/31/04 186 503601 3.-1-18 221.74 221.74 5272 01/28/04 187 503601 3.-1-20 1334.80 1334.80 709 01/28/04 188 503601 3.-1-21 555.96 555.96 642 01/31/04 189 503601 3.-1-22 464.01 464.01 1889 , 01/31/04 190 503601 3.-1-23 461.24 23.06 484.30 100 01/31/04 191 503601 3.-1-24 1059.91 1059.91 5659 Page 5 TOWN OF ULYSSES ' COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service ij Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 192 503601 3.-1-25 578.63 28.93 607.56 01/22/04 193 503601 3.-1-26 1111.91 1111.91 4494 01/30/04 194 503601 3.-1-27.1 2723.59 2723.59 2818 01/13/04 195 503601 3.-1-27.2 40.31 40.31 9821 01/21/04 196 503601 3.-1-28 900.93 900.93 8385 13 01/13/04 197 503601 3.-1-29 500.18 25.01 525.19 8507 v0 01/28/04 198 503601 3.-1-30 1426.43 1426.43 5528 a 01/30/04 199 503601 3.-1-31 332.96 16.65 349.61 3518 W LI 01/30/04 200 503601 3.-1-32 511.63 25.58 537.21 600 Q a 01/07/04 201 503601 3.-1-33 803.35 803.35 4128 G`Ij 01/13/04 202 503601 3.-1-34 748.37 748.37 9821 10 01/08/04 203 503601 3.-1-35 1896.94 1896.94 538 12 01/07/04 204 503601 3.-1-36.1 435.47 435.47 3952 Ij 11 01/08/04 205 503601 3.-1-36.2 2211.45 2211.45 538 01/28/04 206 503601 3.-2-1.1 31.15 31.15 606 ij 01/28/04 208 503601 3.-2-2 168.60 168.60 1005 01/28/04 209 503601 3.-2-3 1008.51 1008.51 1005 03/20/04 659 503601 3.-2-4.2 45.81 45.81 1 01/31/04 210 503601 3.-2-5 487.24 24.36 511.60 5485 . 01/15/04 211 503601 3.-2-6.1 1334.80 1334.80 6147 01/28/04 212 503601 3.-2-6.4 876.65 876.65 952 01/15/04 213 503601 3.-2-6.32 152.11 152.11 6148 01/13/04 214 503601 3.-2-6.33 845.16 42.26 887.42 1418 03/20/04 660 503601 3.-2-7.2 45.81 45.81 1 03/20/04 661 503601 3.-2-8 1202.84 1202.84 1- 03/20/04 662 503601 3.4-9 45.81 45.81 1 01/28/04 215 503601 3.-2-10 968.28 968.28 709 01/31/04 216 503601 3.-2-11 621.59 31.08 652.67 225 01/30/04 217 503601 4.-1-1 1105.72 1105.72 1000 01/28/04 218 503601 4.-1-2 717.68 717.68 431 01/21/04 219 503601 4.-1-3 1084.19 1084.19 200 01/30/04 220 503601 4.-1-4.3 693.40 693.40 1000 01/21/04 221 503601 4.-1-5 929.34 929.34 7016 01/07/04 222 503601 4.-1-7 4.58 4.58 9182 01/27/04 223 503601 4.-1-8 119.12 119.12 5730 01/23/04 224 503601 4.-1-9 693.40 693.40 656 01/28/04 225 503601 4.-2-1 21.07 21.07 3601 03/06/04 226 503601 4.-2-2 379.34 7.59 386.93 3775 01/23/04 227 503601 4.-2-3 849.16 849.16 656 01/31/04 228 503601 4.-3-1 785.02 785.02 1115 05/30/04 229 503601 4.-3-2.1 464.33 18.57 2.00 484.90 5893 05/30/04 230 503601 4.-3-2.2 763.49 30.54 2.00 796.03 5892 01/27/04 231 503601 4,.-3-2.3 54.98 54.98 3367 01/22/04 232 503601 4.-3-3.1 575.77 28.79 604.56 2942 01/31/04 233 503601 4.-3-3.2 1151.54 1151.54 951 01/27/04 234 503601 4.-3-3.3 5.50 5.50 3367 01/21/04 235 503601 4.-3-4 1059.91 1059.91 7172 01/27/04 236 503601 4.-3-6 209.26 209.26 3875 9 Page 6 TOWN Of ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 , Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/28/04 237 503601 4.-3-7 803.35 803.35 709 01/31/04 238 503601 4.-3-8 814.31 40.72 855.03 01/05/04 239 503601 4.-3-9.2 1266.07 1266.07 310 01/31/04 240 503601 4.-3-9.5 1789.96 1789.96 7463 01/30/04 241 503601 4.-3-10 392.51 19.63 412.14 6308 01/31/04 242 503601 4.-3-11.1 1701.31 1701.31 8242 01/31/04 243 503601 4.-3-11.2 188.76 188.76 8242 01/27/04 244 503601 4.-3-11.3 2282.01 2282.01 6121 01/31/04 245 503601 4.-3-11.4 507.05 507.05 7239 01/27/04 246 503601 4.-3-11.5 1243.17 1243.17 200 01/31/04 247 503601 4.-3-11.6 209.83 209.83 8242 01/17/04 248 503601 4.-3-11.7 1353.12 1353.12 5978 01/31/04 249 503601 4.-3-12 748.37 748.37 1399 01/07/04 250 503601 4.-3-13 785.02 785.02 01/31/04 251 503601 4.-3-14 438.33 438.33 01/31/04 252 503601 5.-1-1 1548.90 .1548.90 20596 01/21/04 253 503601 5.-1-5 111.79 111.79 102 01/31/04 254, 503601 5.-1-6 346.70 346.70 401 01/23/04 255 503601 5.-1-8 968.28 968.28 656 01/28/04 256 503601 5.-1-9 748.37 748.37 260 01/05/04 257 503601 5.-1-10 1203.54 1203.54 5812 • 01/27/04 258 503601 5.-1-11 1203.54 1203.54 824933 01/28/04 259 503601 5.-1-12 438.33 438.33 690 01/27/04 260 503601 5.-1-13 1243.17 1243.17 4745 01/12/04 261 503601 5.-1-14 1059.91 1059.91 191/387 01/23/04 262 503601 5.-1-15 922.47 922.47 656 01/07/04 263, 503601 5.-1-16 739.19 739.19 4164 01/30/04 264 503601 5.-1-17 2106.77 2106.77 31885 01/30/04 265 503601 5.-1-18 1020.28 1020.28 345 01/28/04 266' 503601 5.-1-19 2882.99 2882.99 16065 01/28/04 267 503601 5.-1-20 974.47 974.47 709 01/27/04 268 503601 5.-1-21 775.86 775.86 3367 01/12/04 269 503601 5.-1-22 830.84 830.84 102 01/27/04 270 503601 5.-1-23 337.54 337.54 2951 01/23/04 271 503601 5.-1-24 1426.43 1426.43 656 01/23/04 272 503601 5.-1-25 1655.50 1655.50 656 01/13/04 273 503601 5.-1-26.1 1032.42 1032.42 5252 01/30/04 274 503601 5.-1-27 1151.54 1151.54 4586 01/28/04 275 503601 5.-1-28 1133.21 1133.21 709 04/11/04 276 503601 5.-1-29 1203.54 36.11 2.00 1241.65 4723 01/05/04 277 503601 5.-1-30 281.07 281.07 01/28/04 278 503601 5.-1-31 189.44 189.44 226 01/05/04 279 503601 5.-1-32 199.64 199.64 01/31/04 280 503601 5.-1-33.1 470.51 23.53 494.04 7316 01/28/04 281 503601 5.-1-33.2 601.77 601.77 709 01/12/04 282 503601 5.-1-34 1124.28 1124.28 3628 , 01/31/04 283 503601 5.-1-35.1 693.40 693.40 4471/2176 01/31/04 284 503601 5.-1-35.2 424.58 21.23 445.81 425 Page 7 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/30/04 285 503601 5.-1-36 1096.56 1096.56 264 01/28/04 286 503601 5.-1-37 1078.23 1078.23 642 01/23/04 287 503601 5.-1-38 1206.52 1206.52 656 1014.09 801 01/28/04 288 503601 5.-1-39 1014.09 1059.91 656 01/23/04 289 503601 5.-1-40 1059.91 928.65 5956 01/31/04 291 503601 5.-1-42 928.65 494.23 5459 01/13/04 292 503601 5.-1-43 494.23 1255.54 103171 01/30/04 293 503601 5.-1-44 1255.54 791.21 103171 01/30/04 294 503601 5.-1-45 791.21 484.14 24.21 508.35 400 01/31/04 296 503601 5.-1-48 1635.57 1234 01/31/04 297 503601 5.-1-49.2 1635.57 1334.80 5456 01/05/04 298 503601 5.-1-50 1334.80 1737.59 2561 01/27/04 299 503601 5.-1-53.2 1737.59 1392.88 2908 01/17/04 300 503601 5.-1-54 1392.88 1322.50 3185 01/17/04 301 503601 5.-1-55 1322.50 1035.59 9450 01/28/04 302 503601 5.-1-56 1035.59 1403.59 621 01/08/04 303 503601 5.-1-57 1403.59 1262.77 2319 01/27/04 304 503601 5.-1-58.1 1262.77 1329.70 5817 01/31/04 305 503601 5.-1-58.2 1329.70 2170.60 100 01/21/04 306 503601 5.-1-59 2170.60 1829.62 1449 ' 02/12/04 307 503601 5.-1-60 1811.50 18.12 941.02 314369 01/30/04 308 503601 5.-1-62 941.02 333.98 1069 04/30/04 309 503601 5.-1-63.2 322.31 9.67 2.00 808.70 40.44 849.14 9253 01/31/04 310 503601 5.-1-66 909.48 1628 01/07/04 311 503601 5.-1-67 909.48 1018.57 50124 01/31/04 312 503601 5.-1-68 1018.57 852.86 1625 01/07/04 313 503601 5.-1-70 852.86 309.66 2907 01/17/04 314 503601 5.-1-71 309.66 5481.90 2163 01/30/04 315 503601 6.-1-1 5481.90 3502.88 1141311 01/15/04 316 503601 6.-1-5 3502.88 874.94 3139 01/31/04 317 503601 6.-1-7 874.94 378.63 1339 01/31/04 318 503601 6.-1-8 378.63 907.35 0683 01/12/04 319 503601 6.-1-9 907.35 744.13 4116 01/08/04 320 503601 6.-1-10 744.13 1317.44 100 01/31/04 321 503601 6.-1-11 1317.44 858.82 42.94 901.76 1610 01/31/04 322 503601 6.-1-12 2495.28 200 01/17/04 323 503601 6.-1-13 2495.28 1239.67 2459 01/13/04 324 ' 503601 6.-1-14 1239.67 668.20 33.41 701.61 1683 01/31/04 326 503601 6.-1-17 716.28 4828 01/31/04 327 503601 6.-1-18 716.28 1018.61 4420 01/30/04 328 503601 6.-1-19 1018.61 1189.25 1000 01/30/04 329 503601 6.-1-22.2 1189.25 1617.67 15192 01/31/04 330 503601 6.-1-23 1617.67 2067.73 9011 01/31/04 331 503601 6.-1-25 2067.73 392.17 1 03/20/04 663 503601 6.-1-26 392.17 332.96 16.65 349.61 2849 ' 01/31/04 332 503601 6.-1-27 659.22 4770 01/30/04 669 503601 6.-1-28.1 659.22 1950.20 97.51 2047.71 0896 01/30/04 333 503601 6.-1-28.2 Page 8 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Ch y 01/12/04 334 503601 6.-1-28.3. ec 01/08/04 335 503601 6.-1-29 3. 66 • 1059.9191 3.66 389 01/31/04 336 503601 6.-1-30 1157.72 1059.91 3935 01/31/04 337 503601 6.-1-31 1157.72 951 01/28/04 338 503601 6.-1-32 1792.94 346.70 17.34 364.04 7314 01/31/04339 503601 6.-1-33 1426.43 1792.94 642 01/28/04 340 503601 6.-1-34 922.47 1426.43 5585 01/28/04 341 503601 6.-1-35 1380.61 922.47 2753 01/30/04 670 503601 6.'-1-36.2 408.23 1380.61 3415 01/30/04 342 503601 6.-1-37 1576.24 408.23 3359 01/07/04 343 503601 6.-1-38 313.49 1576.24 151 01/31/04 344 503601 6.-1-39 766.70 313.49 487 01/05/04 345 503601 6.-1-40.2 922. 47 766.70 951 01/07/04 346 503601 6.-1-41 369.6161 922.47 7209 01/28/04 347 503601 6.-1-42 574.29 369.61 4389 01/28/04 348 503601 6.-2-1.1 1960.55 574.29 639 01/13/04 349 503601 6.-2-4 1960.55 940 01/12/04 350 503601 6.-2-5 519.93 26.00 545.93 318 01/31/04 351 503601 6.-2-6 974.47 607.96 30.40 638.36 1349 01/05/04 352 503601 6.-2-7.1 1542.80 974.47 5584 01/31/04 353 503601 6.-2-7.2 4.58 1542.80 5454 01/23/04 , 354 503601 6.-2-9 1426.43 4.58 5584 01/15/04 355 503601 6.-2-10 1380.61 1426.43 656 01/27/04 356 503601 6.-2-11 853.44 1380.61 2120 01/23/04 357 503601 6.-2-15 601.77 853.44 0860 01/28/04 358 503601 6.-2-16 583.45 601.77 656 01/31/04 359 503601 6.-2-17 775.86 583.45 709 01/15/04 360 503601 6.-2-18 840.00 775.86 5369 01/05/04 361 503601 6.-2-19 894.98 840.00 2364 01/07/04 362 503601 6.-2-20 529.96 894.98 1795 01/27/04 363 503601 6.-3-1.1 1426.43 529.96 2533 01/08/04 364 503601 6.-3-2 1353.35 1426.43 3367 01/28/04 365 503601 6.-3-3.1 418.52 1353.35 833 01/28/04 366 503601 6.-3-3.2 418.52 418.52 1162 01/30/04 367 503601 6.-3-4 830.84 418.52 1162 ,01/21/04 368 503601 6.-3-5 993.48 830.84 305 01/21/04 369 503601 6.-3-7 928.65 993.48 9359 01/23/04 370 503601 6.-3-8 803.35 928.65 371 01/28/04 371 503601 6.-3-9' 803.35 656 01/13/04 372 503601 6.-3-10 1105.72 552.86 27.64 580.50 5599 01/05/04 373 503601 6.-3-11 876.65 1105.72 6623 01/31/04 374 503601 6.-3-12 876.65 5188 01/28/04 375 503601 6.-3-13 757.53 392.51 19.63 412.14 8031 01/23/04 376 503601 6.-3-14 1288.98 757.53 709 01/17/04 377 503601 6.-3-15 1386. 80 1288.98 656 01/21/04 378 503601 6.-3-16 876.6565 1386.80 1633 01/30/04 379 503601 6.-3-17 830.84 876.65 4573 01/12/04 380 503601 6.-3-18 1797.35 830.84 1000 1197.35 7475 Page 9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 . Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # Paid Bill Tax Map # 821.67 24.65 2.00 848.32 1775 04/29/04 381 503601 6.-3-19 1105.72 4942 01/20/04 382 503601 6.-3-20 1105.72 1066.09 656 01/23/04 383 503601 6.-3-21. 106609 . 1076.71 7103 01/05/04 384 503601 6.-4-1 1076.71 1059.91 951 01/31/04 385 '503601 6.-4-2 105991 . 1105.72 276 01/30/04 386 503601 6.-4-3 1105.72 2028.20 5308 01/31/04 387 503601 6.-4-4 . 202820 2159.45 1838 tV 01/15/04 388 503601 6.-4-5 2159.45 830.84 3255 a 01/12/04 389 503601 6.-4-6 830.84 2090.54 9802 a 01/06/04 390 503601 6.-4-7 2090.54 1884.57 2761 -1 01/30/04 391 503601 6.-5-1 . 188457 1221.30 1241 03/16/04 392 503601 6.-5-2 1197.35 23.95 100.79 3126 01/30/04 393 503601 6.-5-3 . 10079 777.27 3126 01/30/04 394 503601 6.-5-4 777.27 1111.91 837 01/12/04 395 503601 6.-5-5 111191 . 1197.35 1871/7761 01/28/04 396 503601 6.-5-6 1197.35 1096.56 2220 01/05/04 397 503601 6.-5-7 . 109656 804.84 40.24 845.08 742 01/31/04 398 503601 6.-5-8 993.48 177 01/27/04 399 503601 6.-5-9 993.48 1151.54 987 01/31/04 400 503601 6.-5-10 . 115154 192.42 9802 ' 01/06/04 401 503601 6.-5-11 192.42 977.44 6449 01/15/04 402 503601 6.-5-13 . 97744 164.93 9150 01/12/04 403 503601 6.-5-15 164.93 693.40 5453 01/05/04 404 503601 6.-6-1 . 69340 2990.29 4001 01/12/04 405 503601 6.-6-2.1 2990.29 916.28 1142 01/31/04 406 503601 6.-6-2.2 91628 . 1518.05 801 01/06/04 407 503601 6.-6-3 1518.05 98.05 1194 01/28/04 408 503601 6.-6-4 9805 . 755.64 656 01/23/04 409A 503601 6.-6-5.lA 755.64 75.20 1194 01/28/04 409B 503601 6.-6-5.16 . 7520 226.32 1194 01/28/04 410 503601 6.-6-5.2 226.32 1059.91 709 01/28/04 411 503601 6.-6-6 105991 . 1478.43 418 01/30/04 412 503601 6.-6-7 1478.43 _ 447.49 5412/1768 01/17/04 413 503601 6.-7-1 . 44749 1334.80 642 01/28/04 414 503601 6.-7-2 1334.80 552.86 27.64 580.50 7313 01/31/04 415 503601 6.-7-3.1 464.33 23.22 487.55 7315 01/31/04 416 503601 6.-7-3.2 4.58 3713 01/28/04 417 503601 7.-1-1 4.58 830.84 3713 01/28/04 418 503601 7.-1-2 830.84 785.02 938 01/07/04 419 503601 7.-1-3 785.02 510.15 4073 01/13/04 420 503601 7.-1-4 51015 . 840.00 709 01/28/04 421 503601 7.-1-5 840.00 876.65 656 01/23/04 422 503601 7.-1-6 . 87665 174.10 1549 01/31/04 423 503601 7.-1-8 174.10 974.47 309387 01/17/04 424 503601 7.-1-9 97447 . 418.52 538 01/08/04 425 503601 7.-1-10.1 418.52 1197.35 3669 01/31/04 426 503601 7.-1-10.2 1197.35 830.84 3602 01/20/04 427 503601 7.-1-11.2 830.84 r Page 10 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill lax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/08/04 428 503601 7.-1-12 01/08/04 429 503601 7.-1-13 720.88 76.05 720.88 1477 01/27/04 430 503601 7.-1-14 720.88 76.05 1477 03/23/04431 503601 7.-1-16 281.07 5,62 720.88 3367 01/23/04 432 503601 7.-1-17 784. 71 286.69 2960 01/31/04 433 503601 7.-1-18 849.16 784.77 656 01/05/04 434 503601 7.-1-19 392.52 849.16 01/27/04 435 503601 7.-1-20 766.70 392.52 4565 01/28/04 436 503601 7.-1-21 794.18 766.70 2651 01/15/04 437 503601 7.-1-22 100.79 794.18 2594 01/15/04 438 503601 7.-1-23 647.59 100.79 5033 01/31/04 439 503601 7.-1-24 647.59 5033 01/13/04 440 503601 7.-1-25.1 383.35 19.17 402.52 2395 01/28/0410.08 441 503601 7.-1-25.2 601.77 10.08 5888 01/22/04 442A 503601 7.-1-25.3A601.77 102.38 709 01/12/04 442B 503601 7.-1-25.3B 93.70 102.38 5896 01/30/04 443 503601 7.-2-1 7334.80 93.70 103 01/12/04 444 503601 7.-4-1 526.39 1334.80 298 01/31/04 445 503601 7.-4-2 629.26 526.39 5999 02/28/04 446 503601 7.-4-3 2373.04 23,73 629.26 1111 01/30/04 447 503601 7.-4-4 601.77 1396.77 01/31/04 448 503601 7.-4-5 922.47 ' 601.77 1651 01/27/04 449 503601 7.-4-6 267. 67 922.47 8531 01/13/04 450 503601 7.-4-7 757.5353 267.67 1389 01/23/04 451 503601 7.-4-8 876.65 757.53 2778 01/27/04 452 503601 7.-4-9 756.01 876.65 656 01/08/04 453 503601 7.-5-1 968. 28 756.01 2409 01/27/04 454 503601 7.-5-2 904.1414 968.28 2109 01/28/04 455 503601 7.-5-3 1020.28 904.14 126272 01/31/04 456 503601 7.-5-4 1032.42 1020.28 642 01/27/04 457 503601 7.-5-5 922. 47 1032.42 951 01/30/04 458 503601 7.-5-6 830.8484 922.47 1542 01/12/04 459 503601 7.-5-7 830.84 577 01/21/04900.93 460 503601 7.-5-8 1066.09 900.93 2751 01/31/04 461 503601 7.-6-1 464.33 1066.09 4242 01/31/04 462 503601 7.-6-2 89.79 464.33 533 01/28/04 463 503601 7.-6-3 555.96 89.79 534 01/15/04 464 503601 7.-6-4 425.73 555.96 709 02/24/04 465 503601 7.-6-5 448. 425.73 1675 01/21/04 466 503601 7.-6-6 849.1166 4.50 453.27 1335 01/30/04 467 503601 7.-6-7 803.35 849.16 2429 01/31/04 468 503601 7.-6-8 555.96 803.35 8812 01/13/04 469 503601 7.-6-9 314.63 555.96 951 01/13/04 470 503601 7.-6-10 4.58 314.63 1538 01/31/04 471 503601 7.-6-11 4.58 1538 01/21/04 472 503601 7.-6-12 528. 232.17 11.61 243.78 358 01/28/04 473 503601 7.-6-13.1 968.2288 528.47 4242 , 01/30/04 474 503601 7.-6-14 1151.54 968.28 709 1151.54 2707 WCL Qa CC u • Page 11 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/21/04 475 503601 7.-6-15.1 1004.93 1004.93 1658 01/31/04 476 503601 7.-6-15.3 197.92 197.92 3219/7772 01/23/04 477 503601 7.-6-16 693.40 693.40 656 01/28/04 478 503601 7.-6-17 766.70 766.70 709 01/31/04 479 503601 7.-6-18 894.98 894.98 1110 01/22/04 480 503601 7.-7-1 1105.72 1105.72 4152 01/27/04 482 503601 7.-7-3 434.13 434.13 183959 02/24/04 483 503601 8.-1-1 518.57 5.19 523.76 4573 01/30/04 484 503601 8.-1-2 401.68 20.08 421.76 695 01/05/04 485 503601 8.-1-3 736.46 736.46 5450 01/31/04 486 503601 8.-1-4 241.33 12.07 253.40 2830 01/13/04 487 503601 8.-1-5 232.17 232.17 964 01/12/04 488 503601 8.-1-6 858.33 858.33 6448 01/13/04 489 503601 8.-1-7 742.14 742.14 2336 01/27/04 490 503601 8.-1-8 1362.28 1362.28 3489 01/12/04 491 503601 8.-2-1 337.54 337.54 5376 01/23/04 492 503601 8.-2-2 574.29 574.29 656 01/15/04 493 503601 8.-2-3 528.47 528.47 817 01/21/04 494 503601 8.-2-4 37.57 37.57 3219 01/21/04 495 503601 8.-2-5.1 785.02 785.02 3218 01/28/04 496 503601 8.-2-5.2 592.61 592.61 6364 01/28/04 497 503601 8.-2-5.4 23.83 23.83 6364 01/12/04 498 503601 8.-2-6 809.30 809.30 6054 01/30/04 499 503601 8.-2-7 1014.09 1014.09 2818 01/20/04 500 503601 8.-2-8 711.73 711.73 1620 01/21/04 501 503601 8.-2-9 830.84 830.84 1079 01/05/04 502 503601 8.-2-10 672.78 672.78 4145 01/21/04 503 503601 8.-2-11 527.36 527.36 363 01/31/04 504 503601 8.-2-12 766.70 766.70 6263 01/30/04 505 503601 8.-2-13 392.52 392.52 0331 01/31/04 506 503601 8.-2-14 1701.31 1701.31 6398 01/13/04 507 503601 8.-2-15 1563.87 1563.87 840 01/31/04 508 503601 8.-2-16 739.21 739.21 951 01/30/04 509 503601 8.-2-17 696.60 696.60 9628 01/06/04 510 503601 8.-2-18 290.58 14.53 305.11 8120 01/07/04 511 503601 8.-2-19 876.65 876.65 7428 01/23/04 512 503601 8.-2-22 757.53 757.53 656 01/27/04 513 503601 8.-2-23 244.77 244.77 6676 01/31/04 514 503601 8.-2-24.2 1020.28 1020.28 5956 01/30/04 515 503601 8.-2-25 1203.54 1203.54 1000 01/30/04 516 503601 8.-2-26 638.43 638.43 2761 01/12/04 517 503601 8.-2-28 120.04 120.04 5376 01/07/04 518 503601 8.-2-29 15.58 15.58 7427 01/05/04 519 503601 8.-3-1 1166.20 1166.20 2059 01/23/04 520 503601 8.-3-2.1 1334.80 1334.80 656 01/30/04 521 503601 8.-3-2.2 36.65 36.65 201 01/05/04 522 503601 8.-3-2.3 1298.14 1298.14 1219 01/13/04 523 503601 8.-3-2.4 1006.30 1006.30 5888 Page 12 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/17/04 524 503601 8.-3-2.5 1105.72 1105.72 5215 01/17/04 525 503601 8.-3-2.6 1014.09 1014.09 1219 01/22/04 526 503601 8.-3-2.7 392.52 392.52 2389/379 01/13/04 527 503601 8.-3-2.11 20.16 20.16 5888 01/30/04 528 503601 8.-4-1.11 858.33 858.33 577 01/13/04 529 503601 8.-4-1.12 192.42 192.42 5888 01/28/04 530 503601 8.-4-1.21 1004.93 1004.93 709 01/30/04 531 503601 8.-4-1.22 1269.32 63.47 1332.79 6080 01/21/04 532 503601 8.-4-1.23 830.84 830.84 4242 01/13/04 533 503601 8.-4-1.31 20.16 20.16 5888 01/31/04 534 503601 8.-4-1.32 1179.19 1179.19 10557 01/31/04 535 503601 8.-4-1.331 18.33 18.33 10557 01/31/04 536 503601 8.-4-1.332 18.33 18.33 799 01/30/04 537 503601 8.-4-2 1059.91 1059.91 402 01/30/04 538 503601 8.-4-3.21 218.07 218.07 9628 01/30/04 539 503601 8.-4-3.22 739.21 739.21 9628 01/12/04 540 503601 8.-4-4 968.28 968.28 0433 01/27/04 541 503601 8.-4-5.1 63.22 63.22 7604 01/05/04 542 503601 8.-4-5.2 359.91 18.00 377.91 5236 01/30/04 543 503601 8.-4-6.1 1114.89 1114.89 8182 01/31/04 544 503601 8.-4-6.2 401.68 20.08 421.76 6667 01/27/04 545 503601 8.-4-7.1 1014.09 1014.09 7604 01/30/04 546 503601 8.-4-7.2 1078.23 1078.23 1518 01/23/04 547 503601 8.-4-7.3 1059.91 1059.91 656 01/28/04 548 503601 8.-4-7.4 840.00 840.00 709 01/08/04 549 503601 8.-4-7.5 1243.17 1243.17 680 01/30/04 550 503601 8.-4-7.6 1014.09 1014.09 1000 01/17/04 551 503601 8.-4-8 0.92 0.92 1658 01/08/04 552 503601 8.-5-1 3311.00 3311.00 2017 01/30/04 553 503601 9.-1-2 434.32 434.32 200 01/30/04 554 503601 9.-1-3 1655.50 1655.50 5635 03/31/04 555 503601 9.-1-4 1426.43 28.53 1454.96 2736 01/28/04 556 503601 9.-1-5 876.65 876.65 709 01/23/04 557 503601 9.-1-6 1014.09 1014.09 656 01/31/04 558 503601 9.-1-7 922.47 922.47 951 01/31/04 559 503601 9.-1-8 856.04 856.04 4235 01/23/04 560 503601 9.-1-9.1 968.28 968.28 656 01/31/04 561 503601 9.-1-9.3 2074.01 2074.01 3411 01/27/04 562 503601 9.-1-9.4 601.77 601.77 183959 01/07/04 563 503601 9.-1-9.5 876.65 876.65 5528 01/30/04 564 503601 9.-1-9.6 250.14 250.14 3630 01/28/04 565 503601 9.-1-10 2342.71 2342.71 642 01/28/04 566 503601 9.-1-11 369.61 18.48 388.09 342 01/31/04 567 503601 9.-1-12 1288.98 1288.98 715 01/15/04 568 50360119.-2-1 1288.98 1288.98 5457 01/28/04 569 503601 9.-2-2 1884.57 1884.57 36 01/28/04 570 503601 9.-2-3 1197.35 1197.35 4685 01/28/04 571 503601 9.-2-4 289.55 289.55 4685 C Page 1: TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/31/04 572 503601 9.-2-5 01/31/04 573 503601 9.-2-6.1 968.28 1182.01 968.28 890 01/31/04 574 503601 9.-2-6.1/1 1182.01 8246 01/31/04 575 503601 9.-2-6.2 1075.26 281,08 14.05 295.13 6014 01/08/04 576 503601 9.-2-7 947.67 1075.26 8247 01/27/04 577 503601 9.-2-8 4. 58 947.67 1084 01/30/04 578 503601 9.2-1-1 238.2424 4.58 4976 01/30/04 579 503601 9.2-1-2 238.24 `238.24 441 01/28/04 580 503601 9.2-1 -3 1334.80 238.24 447 j a 01/12/04 581 503601 9.2-1-4 238.24 1334.80 2469 01/30/04 582 503601 9.2-1-5 238.24 238.24 1060 } J 01/08/04 583 503601 9.2-1-6 238.24 238.24 2707 01/08/04 584 503601 9.2-1-7 238.24 238.24 668 01/31/04 585 503601 9.2-1-8 1655.50 238.24 667 01/23/04 586 503601 9.2-1-9 2159.45 1655.50 957 01/08/04 587 503601 9.2-1-10 1005.62 2159.45 656 01/22/04 588 503601 9.2-1-11 1884.57 1005.62 8782 01/27/04 589 503601 9.2-1-12 1633. 97 1884.57 387 01/27/04 590 503601 9.2-1-13 236.4040 1633.97 283 01/27/04 591 503601 9.2-1-14 1084.19 236.40 4781 01/28/04 592 503601 9.2-1-15 1105.72 1084.19 4379 01/22/04 593 503601 9.2-1-16 1105.72 5236 01/31/04 594 503601 9.2-1-17 713.22 35.66 748.88 1216 01/15/04 595 503601 9.2-1-18 1067.55 529.96 26.50 556.46 1835 01/12/04 596 503601 9.2-1-19 1398.94 1067.55 2822 01/31/04 597 503601 9.2-1-20 1792.94 1398.94 7624 01/30/04 598 503601 9.2-1-21 1628.01 1792.94 5370 01/28/04 599 503601 9.2-1-22 219.91 1628.01 1000 01/28/04 600 503601 9.2-1-23 219.91 219.91 1558 01/13/04 601 503601 9.2-1-24 219. 91 219.91 1342 01/27/04 602 503601 9.2-1-25 1243.17 219.91 1396 01/27/04 603 503601 9.2-1-26 1774.62 1243.17 4048 01/30/04 604 503601 9.2-1-27 1609.68 1774.62 3367 01/30/04 605 503601 9.2-1-28 1542.34 1609.68 1000 01/23/04 606 503601 9.2-1-29 219.91 1542.34 3074 01/21/04 607 503601 9.2-1-30 219. 91 219.91 656 01/28/04 608 503601 9.2-1-31 1588.1515 219.91 300 01/30/04 609 503601 9.2-1-32 1609.68 1588.15 642 01/30/04 610 503601 9.2-1-33 1609.68 1609.68 7900 01/08/04 611 503601 9.2-1-34 1609.68 241 01/07/04 612 503601 9.2-1-36 1563. 87 621.59 31.08 652.67 / 01/31/04 613 503601 9.2-1-37 1678.1818 1563.87 915 01/31/04 614 503601 9.2-1-39 1678.18 8467 01/30/04 615 503601 9.2-1-40 1701.31 118.20 5.91 124.11 200 01/31/04 616 503601 9.2-1-42 2623.78 1701.31 190 01/30/04 617 503601 9.2-1-43 1792.94 2623.78 951 01/30/04 618 503601 9.2-1-44 1609.68 1792.94 782 01/31/04 619 503601 9.2-1-45 1884.57 1609.68 2769 1884.57 951 Page 14 TOWN OF ULYSSES ' COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 1976.20 4376 _ 01/22/04 620 503601 9.2-1-46 1976. 20 225.41 618 01/05/04 621 503601 9.2-1-47 225.41 229.07 618 01/05/04 622 503601 9.2-1-48 229. 07 202.50 618 01/05/04 623 503601 9.2-1-49 202.50 1334.80 4762 01/31/04 624 503601 9.2-1-51.1 1334.80 1380.61 1655 01/15/04 625 503601 9.2-1-51.2 1380.61 904.14 3440 01/30/04 626 503601 9.2-1-51.3 904.14 250.14 4311 01/21/04 627 503601 9.2-1-52 250.14 277.98 13.90 291.88 5599 01/28/04 628 503601 10.-1-1.1 962.84 658 01/13/04 629 503601 10.-1-1.2 962.84 1485.11 1464 01/07/04 630 503601 10.-1-2 1485.11 647.59 319 01/07/04 631 503601 10.-1-3 647.59 2211.45 606 01/13/04 632 503601 10.-1-5 2211.45 745.16 4351 01/20/04 633 503601 10.-1-6 745.16 1810.83 488 05/30/04 635 503601 10.-1-8 1739.26 69.57 2.00 25.83 488 05/30/04 636 503601 10.-1-10 . 22.91 092 2.00 101.71 36 01/28/04 637 503601 10.-1-12.3 101.71 155.77 5457 01/15/04 638 503601 10.-1-12.22 155.77 45.81 36 01/28/04 639 503601 10.-1-12.23 45.81 ' 9.16 36 01/28/04 640 503601 10.-1-12.41 9.16 1059.91 951 01/31/04 641 503601 10.-1-13 1059.91 785.02 951 01/31/04 642 503601 10.-1-14 785.02 1084.19 4155 01/20/04 643 503601 10.-1-15 1084.19 1655.50 624 01/12/04 644 503601 10.-1-16 1655.50 1151.54 9131 01/30/04 645 503601 10.-1-17 1151.54 3539.71 176.99 3716.70 1052 01/22/04 646 503601 10.-1-18 1151.54 1304 01/31/04 647 503601 10.-1-19 1151.54 395.32 1051 01/22/04 648, 503601 10.-1-20 395.32 1457.35 1145 01/22/04 649 503601 10.-2-1.1 1457.35 922.47 9802 01/06/04 650 503601 10.-2-1.2 922.47 830.84 951 01/31/04 651 503601 10.-2-2 830.84 708.84 1216 01/27/04 652 503601 10.-2-3 708.84 7495.30 1 03/20/04 654 503601 131.6-5-1 7495.30 561.88 1 03/20/04 664 503601 636.1-9999-131.600/1015 561.88 2656.55 1 03/20/04 665 503601 636.1-9999-131.600/1815 2656.55 1 94.26 1 03/20/04 666 503601 636.1-9999-131.600/2015 94.26 1149.86 1 03/20/04 667 503601 636.1-9999-131.600/2815 1149.86 1212.00 1 03/20/04 668 503601 636.1-9999-645.800/1815 1212.00 3053.41 1 03/20/04 655 503601 645.8-5-1 3053.41 466.62 1 '03/20/04 656 503601 908.1-5-1 466.62 1141.00 9054 01/15/04 672 503689 11.-1-3 1141.00 2054.14 1105 01/31/04 673 503689 11.-1-5 2054.14 654.56 32.73 687.29 500 01/30/04 674 503689 11.-1-6.2 379.81 801 01/17/04 675 503689 11.-1-6.11 379.81 918.97 656 01/23/04 676 503689 11.-1-6.13 918.97 3173.09 656 I 01/23/04 677 503689 11.-1-7.2 3173.09 797.59 1722 01/31/04 678 503689 11.-1-8 797.59 268.76 3760 01/31/04 679 503689-1l.-2-1.1 268.76 Page 15 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 680 503689 11.-2-1.2 1872.64 1872.64 951 01/21/04 681 503689 11.-2-2 432.80 432.80 3785 01/31/04 682 503689 11.-2-3 827.94 827.94 2900 01/15/04 683 503689 11.-2-4 19486.19 19486.19 5890 01/13/04 684 503689 11.-2-4./1 59.82 59.82 5889 01/13/04 685 503689 11.-2-4./3 59.82 59.82 5889 01/13/04 686 503689 11.-2-4./4 59.82 59.82 5889 01/13/04 687 503689 11.-2-4./7 59.82 59.82 5889 01/13/04 688 503689 11.-2-4./10 77.14 77.14 5889 01/13/04 689 503689 11.-2-4./12 59.82 59.82 5889 01/13/04 690 503689 11.-2-4./13 108.37 108.37 5889 01/13/04 691 503689 11.-2-4./20 219.25 219.25 5889 01/13/04 692 503689 11.-2-4./21 59.82 59.82 5889 01/13/04 693 503689 11.-2-4./22 16.75 16.75 5889 01/13/04 694 503689 11.-2-4./30 68.48 68.48 5889 01/13/04 695 503689 11.-2-4./31 21.61 21.61 5889 01/13/04 696 503689 11.-2-4./40 72.02 72.02 5889 01/13/04 697 503689 11.-2-4./80 59.82 59.82 5889 01/13/04 698 503689 11.-2-4./81 59.82 59.82 5889 01/13/04 699 503689 11.-2-4./90 27.15 27.15 5889 01/13/04 700 503689 11.-2-4./91 59.82 59.82 5889 01/31/04 701 503689 11.-2-5 1439.15 1439.15 1452 01/22/04 702 503689 11.-2-6.2 456.55 456.55 2504 01/13/04 703 503689 11.-2-7.1 401.41 401.41 5888 01/28/04 704 503689 11.-2-7.2 4.33 4.33 709 01/17/04 705 503689 11.-2-8.1 1044.51 1044.51 5305 01/31/04 706 503689 11.-2-8.2 368.47 368.47 531 01/23/04 707 503689 11.-2-9 735.18 735.18 656 01/22/04 708 503689 11.-2-10 112.70 5.64 118.34 1334 01/31/04 709 503689 11.-2-11 4.33 4.33 532 04/21/04 710 503689 11.-2-12 4.33 0.13 2.00 6.46 2312 04/21/04 711 503689 11.-2-13 5.20 0.16 2.00 7.36 2312 01/27/04 712 503689 11.-2-14 111.83 111.83 3489 01/05/04 713 503689 11.-2-15 454.58 454.58 01/28/04 714 503689 11.-2-16.1 637.74 637.74 570 01/05/04 715 503689 11.-2-16.2 69.35 69.35 01/31/04 716 503689 11.-2-17 875.62 875.62 951 01/31/04 717 503689 11.-2-18 1482.50 1482.50 951 01/27/04 718 503689 11.-2-19 1395.80 1395.80 9729 01/28/04 719 503689 11.-2-20.1 762.91 762.91 642 01/08/04 720 503689 11.-2-20.2 170.79 170.79 910 01/27/04 721 503689 11.-2-20.3 353.07 17.65 370.72 5592 01/30/04 722 503689 11.-2-21.1 918.97 918.97 1399 01/05/04 723 503689 11.-2-21.2 169.58 169.58 3578 01/23/04 724 503689 11.-2-22 832.27 832.27 656 01/28/04 725 503689 11.-2-23 1196.39 1196.39 639 01/31/04 726 503689 11.-2-24.1 315.45 15.77 331.22 3058 01/31/04 727 503689 11.-2-24.2 1062.13 53.11 1115.24 3058 Page 16 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st, Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/04 728 503689 11.-2-25.2 53.75 53.75 4377 01/28/04 729 503689 11.-2-25.4 918.97 918.97 1114 01/15/04 730 503689 11.-2-28 517.49 517.49 3046 01/08/04 731 503689 11.-2-29 114.44 114.44 910 01/31/04 732 503689 11.-2-31 918.97 918.97 4665 01/15/04 733 503689 11.-2-32.2 104.03 104.03 9054 01/28/04 734 503689 11.-2-32.11 1322.11 1322.11 639 01/31/04 735 503689 11.-2-32.12 736.92 736.92 3760 01/28/04 736 503689 11.-3-1 1521.59 1521.59 6512 01/31/04 737 503689 11.-3-2 153.45 153.45 1552 01/31/04 738 503689 11.-3-3 1126.17 1126.17 1552 01/31/04 739 503689 11.-3-4 871.28 871.28 4059 01/08/04 740 503689 11.-3-5 5.20 Y 5.20 538 01/08/04 742 503689 11.-4-2 490.88 490.88 336 01/30/04 743 503689 11.-4-3 853.94 853.94 1418 01/23/04 744 503689 11.-4-4.1 1053.34 1053.34 656 01/05/04 745 503689 11.-4-4.2 225.40 225.40 1637 01/27/04 746 503689 11.-4-6.1 389.41 389.41 183959 01/23/04 747 503689 11.-4-6.2 1387.13 1387.13 656 01/20/04 748 503689 11.-4-7 1235.41 1235.41 3635 01/05/04 749 503689 11.-4-8.1 1092.36 1092.36 2415 01/28/04 750 503689 11.-4-8.2 1326.44 1326.44 878275 01/31/04 751 503689 11.-4-9 1439.15 1439.15 897 01/27/04 752 503689 11.-4-10.1 707.43 707.43 3367 01/13/04 753 503689 11.-4-10.2 123.98 123.98 2226 01/28/04 754 503689 11.-4-10.3 126.15 6.31 132.46 1132 ;01/31/04 755 503689 11.-4-10.4 1222.41 1222.41 200 01/27/04 757 503689 11.-4-10.6 689.22 689.22 183959 01/30/04 758 503689 11.-4-10.7 944.10 944.10 3251 01/21/04 759 503689 11.-4-10.8 1135.71 1135.71 5714 01/31/04 760 503689 11.-4-10.9 1395.80 1395.80 2374 01/30/04 762 503689 11.-5-1.1 871.28 871.28 2159 01/30/04 763 503689 11.-5-1.2 688.43 688.43 2159 . 01/13/04 764 503689 11.-5-1.3 7.80 7.80 158 01/30/04 765 503689 11.-5-2 353.83 353.83 6802 01/28/04 766 503689 11.-5-3 871.28 871.28 314264 01/23/04 767 503689 11.-5-4 2509.85 2509.85 656 01/31/04 768 503689 11.-5-5.1 1959.33 1959.33 3626 01/28/04 770 503689 11.-5-6.1 707.43 707.43 709 01/31/04 771 503689 11.-5-6.2 1144.38 1144.38 0998 01/28/04 772 503689 11.-5-6.3 849.61 849.61 878275 01/28/04 773 503689 11.-5-6.4 1196.39 1196.39 709 01/31/04 774 503689 12.-1-1.2 3580.57 3580.57 10557 01/31/04 775 503689 12.-1-1.3 1283.09 1283.09 618 01/31/04 776 503689 12.-1-1.4 99.70 99.70 799 01/31/04 777 503689 12.-1-1.5 8.67 8.67 799 01/07/04 778 503689 12.-1-1.11 1049.01 1049.01 4145 01/22/04 779 503689 12.-1-1.12 502.83 25.14 527.97 1315 Page 17 TOWN OF ULYSSES ' COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/04 780 503689 12.-1-2 433.49 433.49 7604 01/17/04 781 503689 12.-1-3.1 1112.01 1112.01 1658 01/08/04 782 503689 12.-1-4.2 879.49 879.49 336 01/31/04 783 503689 12.-1-4.13 2392.81 2392.81 951 01/17/04 784 503689 12.-1-4.15 1439.15 1439.15 1360 01/31/04 785 503689 12.-1-6.1 707.43 707.43 951 01/28/04 786 503689 12.-1-6.2 96.24 96.24 3601 12 (9 02/29/04 787 503689 12.-1-7 398.79 3.99 402.78 2495 a 01/20/04 788 503689 12.-1-8 105.83 105.83 2109 W a 02/29/04 789 503689 12.-1-9 485.49 4.85 490.34 2495 01/07/04 790 503689 12.-1-10 889.49 889.49 1288 01/31/04 791 503689 12.-1-11 208.07 10.40 218.47 1128 01/30/04 792 503689 12.-1-12.1 1309.11 1309.11 130 01/30/04 793 503689 12.-1-12.2 138.72 138.72 693 01/28/04 794 503689 12.-1-12.3 1317.76 1317.76 952 01/30/04 795 503689 12.-1-13.2 2562.01 2562.01 149 01/31/04 796 503689 12.-1-13.3 755.25 37.76 793.01 1030 01/28/04 797 503689 12.-1-13.11 1395.80 1395.80 642 01/27/04 798 503689 12.-1-13.12 1352.46 1352.46 4500 01/23/04 799 503689 12.-1-13.131 24.28 24.28 656 • 01/23/04 800 503689 12.-1-13.132 1352.46 1352.46 656 01/27/04 801 503689 12.-1-13.133 106.63 106.63 4500 01/05/04 802 503689 12.-1-14.1 1080.92 1080.92 1035 01/15/04 803 503689 12.-1-14.2 180.33 180.33 4593 01/31/04 804 503689 12.-1-15 632.87 632.87 951 01/27/04 805 503689 12.-1-16 1569.19 1569.19 464033 01/12/04 806 503689 12.-1-17 472.49 23.62 496.11 4905 01/15/04 807 503689 12.-1-18 1681.84 1681.84 377 01/12/04 808 503689 12.-2-5 1135.71 1135.71 9581 01/08/04 809 503689 12.-2-6 1092.36 1092.36 136 01/28/04 810 503689 12.-2-8 711.76 711.76 428 01/31/04 811 503689 12.-2-9.1 711.76 711.76 951 01/08/04 812 503689 12.-2-9.2 98.83 98.83 136 01/17/04 813 503689 12.-2-9.3 1785.94 1785.94 100 01/30/04 814B 503689 12.-2-9.5B 52.91 52.91 581 01/30/04 814AB 503689 12.-2-9.5AB 33.74 33.74 300 01/28/04, 815 503689 12.-2-9.6 728.23 728.23 952 01/27/04 816 503689 12.-2-10.1 1135.71 1135.71 3367 01/31/04 817 503689 12.-2-10.2 896.49 44.82 941.31 3552 01/28/04 818 503689 12.-2-10.3 1135.71 1135.71 642 01/15/04 819 503689 12.-2-11 762.05 762.05 5263 01/27/04 820 503689 12.-3-1 745.57 745.57 4976 01/27/04 821 503689 12.-3-2 707.26 707.26 8353 01/22/04 822 503689 12.-3-3.1 242.73 242.73 1128 01/22/04 823 503689 12.-3-3.2 632.87 632.87 1128 • 01/30/04 824 503689 12.-3-4 1179.06 1179.06 2761 01/31/04 825 503689 12.-3-5 1347.84 1347.84 300 01/15/04 826 503689 12.-3-6 962.31 962.31 5727 / / TOWN OF ULYSSES COUNTY/ TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Page 18 ' Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee installment Charge Total Check # 01/17/04 827 503689 12.-3-7 832.27 832.27 3186 01/31/04 828 503689 12.-3-8 658.88 658.88 660/542 01/27/04 829 503689 12.-3-9 1235.41 1235.41 360 01/23/04 830 503689 12.-3-10 710.89 710.89 656 05/30/04 831 503689 12.-3-11.1 918.97 36.76 2.00 957.73 488 01/27/04 832 503689 12.-3-12.1 78.03 78.03 4926 01/08/04 833 503689 12.-3-12.2 100.57 100.57 1084 01/31/04 834 503689 12.-3-13 50.28 50.28 8245 01/28/04 835 503689 12.-3-14 13.00 13.00 4685 05/30/04 836 503689 12.-3-16 11.26 0.45 2.00 13.71 488 01/13/04 837 503689 12.-3-18 1774.55 1774.55 5888 01/15/04 838 503689 12.-3-19 658.88 658.88 6330 01/15/04 839 503689 12.-3-20 69.35 69.35 6330 01/31/04 840 503689 12.-3-21.1 1441.58 1441.58 3795 01/07/04 841 503689 12.-3-21.2 758.60 758.60 2593 01/27/04 842 503689 12.-3-22 689.22 689.22 3367 01/31/04 843 503689 12.-4-1 707.43 707.43 951 01/30/04 844 503689 12.-4-2 816.66 816.66 1000 01/07/04 845 503689 12.-4-3.1 4289.24 4289.24 731761 01/07/04 846 503689 12.-4-3.2 1224.10 1224.10 731760 01/31/04 847A 503689 12.-4-4A 1127.13 1127.13 594 • 01/28/04 847B 503689 12.-4-4B 8.58 8.58 2079 01/28/04 848 503689 12.-4-6 113.57 113.57 2078 02/10/04 849 503689 12.-4-9 193.50 1.94 195.44 1098 01/31/04 850 503689 12.-4-10 262.68 13.13 275.81 1832 01/15/04 851 503689 12.-4-11 1231.06 1231.06 1749 01/31/04 852 503689 12.-4-12 364.12 18.21 382.33 400 01/31/04 853 503689 12.-4-15.21 1138.52 56.93 1195.45 1007 01/31/04 854 503689 12.-4-15.22 463.83 23.19 487.02 1007 01/28/04 855 503689 12.-4-16 1858.62 1858.62 6847 01/30/04 856 503689 12.-4-17 584.72 584.72 3923 01/12/04 857 503689 12.-4-18.1 1218.49 1218.49 8624 01/31/04 858 503689 12.-4-18.2 1022.55 1022.55 2922 01/05/04 859 503689 12.-4-18.3 1198.90 1198.90 5933 01/31/04 860 503689 12.-4-18.4 572.83 28.64 601.47 5806 02/10/04 861 503689 12.-4-18.5 253.01 2.53 255.54 01/27/04 862 503689 12.-4-18.6 1378.01 1378.01 183959 01/30/04 863 503689 12.-4-18.8 1135.71 1135.71 1000 01/15/04 864 503689 12.-4-18.9 836.02 836.02 6546 01/05/04 865 503689 12.-4-19.2 641.10 641.10 5933 01/31/04 866 503689 12.-4-19.11 1594.76 1594.76 951 01/31/04 867 503689 12.-4-19.12 1421.36 1421.36 951 01/23/04 868 503689 12.-4-19.31 1195.97 1195.97 656 01/28/04 869 503689 12.-4-19.32 1200.28 1200.28 1493 01/12/04 870 503689 12.-4-20.1 2694.58 2694.58 207 01/31/04 871 503689 12.-4-21.1 641.55 641.55 6428 , 01/31/04 872 503689 12.-4-21.2 524.09 524.09 6428 01/31/04 873 503689 12.-4-22 1092.36 1092.36 951 Page 19 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service . Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 874 503689 12.-4-23.1 114.03 114.03 6428 04/21/04 876 503689 12.-4-24 4446.17 88.92 4535.09 01/23/04 877 503689 12.-4-25 859.62 859.62 656 01/31/04 878 503689 12.-4-26 397.92 397.92 2495 01/28/04 879 503689 12.-4-27.1 788.92 788.92 709 01/31/04 880 503689 12.-4-27.2 780.25 780.25 1208 01/28/04 881 503689 12.-4-27.3 238.42 238.42 709 01/30/04 882 503689 12.-4-28.2 702.22 702.22 1000 01/28/04 883 503689 12.-4-29 832.27 832.27 3041 01/17/04 884 503689 13.-1-1.1 572.19 28.61 600.80 1012 01/28/04 886 503689 13.-1-1.3 572.18 572.18 606 01/05/04 887 503689 13.-1-2 602.53 602.53 6286 01/07/04 888 503689 13.-1-3 470.29 470.29 7963 01/05/04 889 503689 13.-1-4 728.23 728.23 6285 01/31/04 890 503689 13.-1-5 832.27 832.27 951 01/05/04 891 503689 13.-1-6 520.17 520.17 6987 01/07/04 893 503689 13.-1-8.2 819.26 819.26 9182 01/30/04 894 503689 13.-1-8.3 410.17 20.51 430.68 1527 01/13/04 895 503689 13.-1-8.11 1244.06 1244.06 3200 01/13/04 896 503689 13.-1-8.12 74.57 74.57 3200 01/27/04 897 503689 13.-1-8.131 871.28 871.28 2858 01/07/04 898 503689 13.-1-8.132 22.54 22.54 9182 01/15/04 899 503689 13.-1-8.141 1005.66 1005.66 686 01/07/04 900 503689 13.-2-2 4.33 4.33 1104 01/12/04 901 503689 13.-2-3 335.88 335.88 1267 01/13/04 902 503689 13.-2-4 38.15 38.15 10768 01/31/04 903 503689 13.-2-5.1 2102.38 2102.38 72118 01/23/04 904 503689 13.-2-5.21 2592.21 2592.21 656 01/31/04 905 503689 13.-2-5.22 2219.42 2219.42 951 01/31/04 906 503689 13.-2-5.23 145.65 145.65 4345 04/21/04 907 503689 13.-2-5.24 69.05 2.07 2.00 73.12 1665 01/30/04 908 503689 13.-2-5.31 1222.41 1222.41 1000 01/31/04 909 503689 13.-2-5.32 1135.71 01/28/04 910 503689 13.-2-6.1 1135.71 1135.71 4345 1135.71 8067 01/30/04 911 503689 13.-2-6.2 475.71 01/31/04 912 503689 13.-2-8.1 725.63 475.71 18823 725.63 951 01/30/04 913 503689 13.-2-8.21 615.53 615.53 126 01/31/04 914 503689 13.-2-8.22 303.44 15.17 318.61 3962 01/12/04 915 503689 13.-2-9 398.79 398.79 7931 01/12/04 916 503689 13.-2-10 1217.04 1217.04 1267 01/31/04 917 503689 13.-2-13 264.42 13.22 277.64 2599 01/07/04 918 503689 13.-2-15.1 4.33 4.33 9182 01/28/04 919 503689 13.-2-15.2 183.79 183.79 3601 01/30/04 920 503689 13.-2-15.3 1144.38 1144.38 735 01/27/04 922 503689 13.-2-17 446.47 446.47 5730 01/21/04 923 503689 13.-2-18 4.33 4.33 7016 01/07/04 924 503689 13.-2-19.1 52.02 52.02 9182 01/07/04 925 503689 13.-2-19.2 286.10 286.10 987 Page 20 TOWN OF ULYSSES COUNTY/TOWN TAX'PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/07/04 926 503689 13.-2-20.1 286.09 14.30 300.39 2436 01/07/04 927 503689 13.-2-20.2 4.33 4.33 2133 01/07/04 928 503689 13.-2-21 91.03 4.55 95.58 2133 01/30/04 929 503689 13.-2-22 472.48 23.62 496.10 2692 01/23/04 930 503689 13.-2-23 182.05 182.05 656 01/31/04 931 503689 13.-3-2 9551.85 9551.85 20596 01/30/04 932 503689 13.-3-3:1 5494.08 5494.08 514 01/05/04 934 503689 13.-4-2.1 1166.04 1166.04 9968 01/05/04 935 503689 13.-4-2.2 379.18 379.18 9968 01/30/04 936 503689 13.-4-2.3 1959.33 1959.33 1000 01/31/04 937 503689 13.-4-2.4 3548.46 3548.46 20280 01/31/04 938 503689 13.-4-3.1 1655.89 1655.89 951 01/15/04 939 503689 13.-4-4 2015.18 2015.18 9406 01/30/04 940 503689 13.-4-7 1417.47 1417.47 8629 01/31/04 941 503689 13.-4-8 967.61 48.38 1015.99 3374 01/12/04 942 503689 13.-4-9 788.92 788.92 3272 01/28/04 943 503689 13.-4-11.1 1235.41 1235.41 7901 01/17/04 944 503689 13.-4-12.1 784.59 784.59 309386 01/27/04 945 503689 13.-4-12.2 757.20 37.86 795.06 01/17/04 946 503689 13.-4-12.3 21.67 21.67 306386 01/05/04 947 503689 13.-4-12.4 1144.38 1144.38 0492 01/31/04 948 503689 13.-4-14.1 762.05 762.05 1042 01/28/04 949 503689 13.-4-14.2 1245.08 1245.08 642 01/23/04 950 503689 13.-4-14.3 1326.44 1326.44 656 01/31/04 951 503689 13.-4-14.4 15.60 15.60 1072 01/28/04 952 503689 13.-4-16.1 468.15 468.15 431 01/23/04 953 503689 13.-4-16.2 732.57 732.57 656 01/28/04 954 503689 13.-4-17.1 624.21 31.21 655.42 2518 01/31/04 955 503689 13.-4-17.21 1482.50 1482.50 3640 01/28/04 956 503689 13.-4-18 871.28 871.28 709 01/31/04 957 503689 13.-4-19 104.90 104.90 1042 01/31/04 958 503689 13.-4-20 435.64 21.78 457.42 1417 01/31/04 959 503689 13.-5-1.4 494.13 494.13 7070 01/27/04 960 503689 13.-5-1.5 74.55 74.55 7463 01/21/04 961 503689 13.-5-13 1101.01 1101.01 4271 01/28/04 962 503689 13.-5-15.11 806.26 806.26 962 05/25/04 963 503689 13.-5-15.121 126.58 5.06 2.00 133.64 2708 01/05/04 964 503689 13.-5-15.122 2006.41 2006.41 1473 01/07/04 965 503689 13.-5-15.131 583.35 583.35 604 01/31/04 966 503689 13.-5-17 568.47 568.47 3133 01/23/04 967 503689 13.-6-1 1508.51 1508.51 656 01/31/04 968 503689 13.-6-3.1 381.46 19.07 400.53 523 01/30/04 969 503689 13.-6-3.2 2733.28 2733.28 539 01/28/04 970 503689 13.-6-3.4 189.87 189.87 3768 01/28/04 971 503689 13.-6-3.5 3319.19 3319.19 709 01/28/04 972 503689 13.-6-3.7 1569.19 1569.19 709 01/17/04 973 503689 13.-6-3.8 1785.94 1785.94 8138 02/28/04 974 503689 13.-7-2.11 24.28 0.27 . 24.55 185 Page 21 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 02/28/04 975 503689 13.-7-3 6.07 0. 06 6.13 185 6.13 185 02/28/04 976 503689 13.-7-4 6.07 0.06 19.07 764 01/22/04 977 503689 13.-7-5 19.07 37.28 1873 01/31/04 978 503689 13.-7-6 37.28 57.22 2818 01/30/04 979 503689 13.-7-7 57.22 2327.79 951 01/31/04 980 503689 13.-7-8 2327.79 2301.79 403 01/07/04 981 503689 13.-7-9.2 2301.79 4.33 277 01/30/04 982 503689 13.-7-14 4.33 8797.63 279 01/31/04 983 503689 14.-1-11 8797.63 785.07 18823 01/30/04 984 503689 14.-1-24 785.07 1508.51 1875 01/07/04 985 503689 14.-1-28.3 1508.51 318.18 0923 01/05/04 986 503689 14.-1-28.22 318.18 2098.04 5124 01/13/04 987 503689 14.-3-1.2 2098.04 728.23 951 01/31/04 988 503689 14.-3-1.3 728.23 1005.66 2519 01/30/04 989 503689 14.-3-1.4 1005.66 1092.36 656 01/23/04 990 503689 14.-3-5 1092.36 3303.12 9624 01/28/04 991 503689 14.-3-7 3303.12 2418.83 1770 01/31/04 992 503689 14.-3-8 2418.83 918.97 1000 01/30/04 993 503689 14.-3-9.1 918.97 459.48 770 01/28/04 994 503689 14.-3-10 459.48 871.28 1000 01/30/04 995 503689 14.-3-11 871.28 745.57 709 01/28/04 996 503689 14.-3-12 745.57 507.16 5576 01/05/04 997 503689 14.-3-13 507.16 662.35 4183 01/28/04 998 503689 14.-3-14.1 662.35 4337.12 4325 01/31/04 999 503689 14.-3-14.2 4337.12 1089.08 50 01/31/04 1000 503689 14.-3-14.4 1089.08 825.34 3202 01/31/04 1001 503689 14.-3-14.5 825.34 453.43 4325 01/31/04 1002 503689 14.-3-14.7 453.43 1599.54 01/08/04 1003 503689 14.-3-14.31 1599.54 1698.39 4325 01/31/04 1004 503689 14.-3-14.32 1698.39 188.13 1007 01/12/04 1005 503689 14.-3-14.61 188.13 15.60 3202 01/31/04 1006 503689 14.-3-14.62 15.60 . 381.47 2681 01/12/04 1007 503689 14.-3-15 381.47 277.40 2789 01/22/04 1008 503689 14.-3-16 277.40 114.44 1259 01/17/04 1009 503689 14.-3-17 114.44 2652.91 1495 01/31/04 1010 503689 14.-3-18.1 2652.91 1352.46 279 01/31/04 1011 503689 14.-3-18.2 1352.46 849.07 18823 01/30/04 1012 503689 14.-4-2 849.07 2436.16 709 01/28/04 1013 503689 14.-4-4.1 2436.16 157.78 222 01/08/04 1014 503689 14.-4-4.22 157.78 216.75 3962 01/17/04 1015 503689 14.-4-5 216.75 762.91 3961 01/17/04 1016 503689 14.-4-6.1 762.91 1265.76 2681 01/12/04 1017 503689 14.-4-6.2 1265.76 736.90 656 01/23/04 1018 503689 14.-4-6.3 736.90 4.33 3961 01/17/04 1019 503689 14.-4-6.5 4.33 771.58 10649 01/12/04 1020 503689 14.-4-7.1 771.58 97.96 627 01/07/04 1021 503689 14.-4-7.2 97.96 4200.42 951 01/31/04 1022 503689 15.-1-2 4200.42 Page 22 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill lax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/07/04 1023 503689 15.-1-3.1 2434.42 01/30/04 1024 503689 15.-1-3.2 2673.71 01/31/04 1025 503689 15.-1-4 7107.39 01/06/04 1026 503689 15.-1-6 2418.83 01/30/04 1027 503689 15.-1-7 791.97 1100 01/07/04 1028 503689 15.-1-8 4148.42 01/27/04 1029 503689 16.-1-1 2883.52 01/12/04 1030 503689 16.-1-2 2582.68 01/31/04 1031 503689 16.-1-3 2418.83 01/22/04 1032 503689 16.-1-4.2 4558.50 01/22/04 1033 503689 16.-1-4.3 4138.01 01/22/04 1034 503689 16.-1-5 1963.66 01/31/04 1035 503689 16.-1-6 791.97 4121 01/30/04 1036 503689 16.-1-7 1827.55 01/30/04 1037 503689 16.-1-9 1690.57 01/15/04 1038 503689 16.-1-10 1785.94 01/30/04 1039 503689 16.-1-13 1391.47 01/13/04 1040 503689 16.-1-14.1 819.79 01/05/04 1041 503689 16.-1-14.3 1209.41 01/08/04 1042 503689 16.-1-15 1391.47 01/31/04 1043 503689 16.-1-16 2098.38 01/27/04 1044 503689 17.-1-1.2 2009.62 01/27/04 1045 503689 17.-1-2 1300.44 01/06/04 1046 503689 17.-1-3 2609.56 01/31/04 1047 503689 17.-1-4 1862.22 05/30/04 1048 503689 17.-1-5 3017.01 01/31/04 1049 503689 17.-1-6 1205.96 01/13/04 1050 503689 17.-1-7 1779.19 01/08/04 1051 503689 17.-1-8 1463.42 01/30/04 1052 503689 17.-1-9 2455.24 01/08/04 1053 503689 17.-1-10 65.02 01/08/04 1054 503689 17.-1-11 2346.00 01/05/04 1055 503689 17.-1-12 2090.82 01/27/04 1056 503689 17.-1-15 5032.74 01/05/04 1057 503689 17.-1-16 3557.16 01/28/04 1058 503689 17.-1-17 100.57 05/25/04 1059 503689 17.-1-18 1255.35 01/28/04 1060 503689 17.-1-19 1482.51 01/28/04 1061 503689 17.-1-20 1300.44 02/24/04 1062 503689 17.-1-21 1710.52 01/30/04 1063 503689 17.-1-22 2939.01 01/31/04 1064 503689 18.-1-1.2 1727.63 131 01/07/04 1065 503689 18.-1-1.3 4148.42 01/12/04 1066 503689 18.-1-1.4 2600.88 01/12/04 1067 503689 18.-1-1.5 834.03 01/17/04 1068 503689 18.-1-2 2965.01 01/22/04 1069 503689 18.-1-3 2327.79 01/31/04 1070 503689 18.-1-4 2965.01 5789 2434.42 346 2673.71 2261 7107.39 6156 2418.83 2160 754.26 37.71 791.97 1100 4148.42 534 2883.52 692 2582.68 3082 2418.83 8967 4558.50 17722 4138.01 6339 1963.66 1322 754.26 37.71 791.97 4121 1827.55 2655 1690.57 1000 1785.94 203 1391.47 8652 819.79 1264 1209.41 2274 1391.47 2042 2098.38 4325 2009.62 1046 1300.44 1046 2609.56 1894 1862.22 3118 120.68 2.00 3139.69 065 1205.96 628 1779.19 7350 1463.42 2194 2455.24 1916 65.02 1966 2346.00 1966 2090.82 3478 5032.74 333 3557.16 4738 50.21 2.00 100.57 15007 1307.56 1685 1482.51 15008 1300.44 3874 17.11 1727.63 131 2939.01 1004 2392.82 119.64 2512.46 300 4148.42 3233 2600.88 1171 834.03 1171 2965.01 5789 2327.79 720 1645.05 82.25 1727.30 4171 Page ; . TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 04/30/04 1071 503689 18.-1-5.1 02/10/04 1072 503689 18.-1-5.2 347. 10.43 2.00 360.08 2318 01/31/04 1073 503689 18.-1-6 390.9999 944.97 3.91 394.90 5932 01/31/04 1074 503689 18.-1-7 944.97 951 01/23/04 1075 503689 18.-1-8 1005.66 90.17 4.51 94.68 4171 01/05/04 1076 503689 18.-1-9.1 31.22 1005.66 656 01/28/04 1077 503689 18.-1-9.2 1116.64 31.22 3343 Y a 01/28/04 1078 503689 18.-1-11.2 780.25 1116.64 3415 L j 01/28/04 1079 503689 18.-1-12.12 5.20 780.25 709 Q a 01/31/04 1080 503689 18.-1-12.111 5.20 709 4 01/12/04 1081 503689 18.-1-13 1612.54 426.54 21.33 447.87 4924 01/28/041082 503689 18.-1-14 871.28 1612.54 100 01/28/04 1083 503689 18.-1-16.2871.28 2873.98 709 01/12/04 1084 503689 18.-1-16.51 383.20 2873.98 709 01/05/04 1085 503689 18.-1-16.53383.20 4200.42 8606 01/28/04 1086 503689 18.-1-16.54 3056.05 4200.42 3346 01/05/04 1087 503689 18.-1-16.55 355. 3056.05 3969 01/13/04 1088 503689 18.-1-17.2 7307.6565 355.46 3347 01/06/04 1090 503689 18.-1-17.127307.65 3320.30 1881 01/31/04 1091 503689 18.-1-18 2054.69 3320.30 1226 01/31/04 1092 503689 18.-1-19.32054.69 4139.75 3046 01/30/04 1093 503689 18.-1-19.4 2782.95 4739.75 3046 01/28/04 1094 503689 18.-1-19.5 2464.76 2782.95 1142 01/05/04 1095 503689 18.-1-19.7 2464.76 2464.76 1005 01/15/04 1096 503689 18.-1-19.8 847.90 2464.76 1040 01/15/04 1097 503689 18.-1-19.9 847.90 847.90 2117 01/28/04 1098 503689 18.-1-19.21 170. 79 847.90 2117 01/31/04 1099 503689 18.-1-19.22 84.1010 770.79 1004 01/28/04 1100 503689 18.-1-19.6284.10 3693.27 2288 01/27/04 1101 503689 18.-2-2 125.71 3693.27 1822 01/30/04 1102 503689 18.-3-1 788.92 125.71 5362 01/05/04 1103 503689 18.-3-2 689.22 788.92 2371 01/28/04 1105 503689 18.-3-4 707.43 689.22 752 01/30/04 1106 503689 18.-3-5 349.90 707.43 260 01/05/04 1107 503689 18.-3-6 679.00 349.90 2347 01/30/04 1108 503689 18.-3-7.1 679.00 5480 01/30/04 1109 503689 18.-3-7.2 151.72 683.51 34.18 717.69 1247 01/22/04 1110 503689 18.-3-7.3 74.57 151.72 7144 01/30/04 1111 503689 18.-3-7.4 7.80 74.57 487 01/28/04 1112 503689 18.-3-8 780.25 7.80 2347 01/28/04 1113 503689 18.-3-9 78.90 780.25 709 01/07/04, 1114 503689 18.-4-1.1 853.08 78.90 390 01/31/04 1116 503689 18.-4-2 1534. 46 853.08 1095 01/28/04 1117 503689 18.-4-3 313.8484 1534.46 951 01/28/04 1118 503689 18.-4-4 2236.76 313.84 1071 01/30/04 1119 503689 18.-4-5 743.84 2236.76 200 01/31/04 1120 503689 18.-4-6 743.84 3440 01/31/04 1121 503689 18.-4-7 416.13 109.75 5.49 115.24 909 416.13 2099 Paid Bill 01/05/04 1122 01/23/04 1123 05/13/04 11248 01/27/04 1125 01/27/04 1126 01/30/04 1127 01/17/04 1128 01/15/04 1129 01/07/04 1131 01/15/04 1132 01/30/04 1133 01/17/04 1134 01/28/04 1135 01/27/04 1136 01/28/04 1137 01/28/04 1138 01/07/04 1139 01/31/04 1140 01/12/04 1141 01/31/04 1142 01/31/04 1143 01/07/04 1144 01/31/04 1145 01/31/04 1146 01/07/04 1147 01/30/04 1148 01/30/04 1149 01/13/04 1150 01/12/04 1151 01/12/04 1152 01/27/04 1153 01/05/04 1154 01/12/04 1155 01/30/04 1156 01/12/04 1157 01/30/04 1158 01/05/04 1159 01/15/04, 1160 01/23/04 1161 01/13/04 1162 01/27/04 1163 01/31/04 1164 01/27/04 1165 01/30/04 1166 01/27/04 1167 01/21/04 1168 01/12/04 1169 01/06/04 1170 Tax Map # 503689 18.-4-8 503689 18.-4-9 503689 18.-4-10.3B 503689 18.-4-12 503689 18.-4-13 503689 18.-4-14 503689 18.-4-18.2 503689 18.-4-21 503689 18.-4-22.3 503689 18.-4-23 503689 18.-4-24 503689 18.-4-25 503689 18.-4-26.2 503689 18.-4-27 503689 18.-4-28.2 503689 18.-4-28.12 503689 18.-4-28.13 503689 18.-4-29.1 503689 18.-4-29.2 503689 18.-4-29.3 503689 18.-4-30 503689 18.-4-31.1 503689 18.-4-32 503689 18.-4-33 503689 18.-4-36 503689 18.-4-37 503689 19.-1-2 503689 19.-1-3.2 503689 19.-1-3.11 503689 19.-1-3.12 503689 19.-1-3.31 503689 19.-1-3.32 503689 19.-1-3.33 503689 19.-1-3.34 503689 19.-1-3.35 503689 19.-1-3.36 503689 19.-1-3.37 503689 19.-1-4.1 503689 19.-1-4.2 503689 19.-1-5 503689 19.-1-6 503689 19.-1-7.1 503689 19.-1-7.2 503689 19.-1-7.3 503689 19.-1-7.4 503689 19.-1-8 503689 19.-2-1 503689 19.-2-2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Payment 79.77 745.57 1016.41 1117.26 925.91 788.92 4144.05 169.93 1439.15 794.12 1005.66 643.27 715.22 702.22 74.57 745.57 410.95 762.05 86.70 1309.11 537.50 125.71 716.96 443.50 2626.90 1352.46 793.96 1179.06 307.75 598.20 202.00 143.05 797.59 788.92 1222.41 658.88 426.54 4014.02 194.24 1525.84 71.76 1057.68 220.21 635.74 126.58 388.40 Late 1st Service Penalty Fee Installment Charge 30.49 2.00 970.99 364.12 48.55 18.21 Page 24 Total Check # 79.77 1 745.57 6 1048.90 7 1117.26 5 925.91 6 788.92 2 4144.05 1 169.93 3 1439.15 9 794.12 4 1005.66 1 643.27 6 715.22 702.22 74.57 745.57 410.95 762.05 86.70 1309.11 537.50 125.71 716.96 1019.54 443.50 2626.90 1352.46 793.96 1179.06 307.75 598.20 202.00 143.05 797.59 788.92 1222.41 658.88 426.54 4014.02 194.24 1525.84 382.33 71.76 1057.68 220.21 635.74 126.58 388.40 937 56 477/2726 362 794 707 112 098 178 01 000 683 2819 4259 2819 3998 9178 5278 0433 951 3884/632 9178 951 5791 9178 817 4604 3714 3721 3721 665 4304 1552 507 10213 4304 7297 656 5983 5571 1209 886 1000 190 2309 2681 8545 Page 25 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 F ll Paid Bill Tax Map # u Late 1st Service Payment Penalty Fee Installment Charge Total Check # -01/31/04 1171 503689 19.-2-3.1 1872.64 01/13/04 1173 503689 19.-2-4.1 1569.19 1872.64 2549 01/12/04 1174 503689 19.-2-4.2 484.63 1569.19 10341 01/31/04 1175 503689 19.-2-5.25841.89 484.63 5751 01/31/04 1176 503689 19.-2-5.11 1.74 5841.89 901/906 01/07/04 1177 503689 19.-2-5.121061 .39 1.74 11427 07/30/04 1178 503689 19.-2-6 843.55 1061.39 5928 01/31/04 1179 503689 19.-2-7 843.55 3847 01/30/04 1180 503689 19.-2-9 754.26 37.71 791.97 11426 01/30/04 1182 503689 19.-3-1 702.22 650.18 32.51 682.69 4253 01/31/04 1184 503689 19.-3-3.1 702.22 1000 01/30/04 7185 503689 19.-3-4 2046.03 936.32 46.82 983.14 8301 01/13/04 1186 503689 19.-3-5115.30 2046.03 2761 01/31/04 1187 503689 19.-3-9 938.91 115.30 1061 01/22/04 1188 503689 19.-3-10734. 938.91 951 03/31/04 1189 503689 19.-3-11 110.1111 2.20 734.75 3104 01/27/04 1190 503689 19.-3-121439.15 112.31 3437 02/10/04 1191 503689 19.-3-13 1053.52 10.54 1439.15 3367 01/13/04 1192 503689 19.-3-14976.88 1064.06 1024 01/30/04 1193 503689 19.-3-15.3 658.88 976.88 2520 01/28/04 1194 503689 19.-3-15.4702 .22 658.88 1000 01/37/04 1195 503689 19.-3-15.5 832.27 702.22 365 01/28/04 1196 503689 19.-3-15.121131.09 832.27 951 01/17/04 1197 503689 19.-3-16 1239.72 1131.09 5959 01/31/04 1198 503689 19.-3-17832.27 1239.72 3594 01/13/04 1199 503689 19.-3-18 798.46 832.27 951 01/31/04 1200 503689 19.-3-19 798.46 7046 01/31/04 1201 503689 19.-3-20.1285'82 442.14 14.29 300.11 1002 01/31/04 1202 503689 19.-3-20.2 862.32 442.14 951 01/31/04 1203 503689 19.-3-27707 .43 862.32 951 01/28/04 1204 503689 19.-3-22 680.55 707.43 951 01/21/04 1205 503689 19.-3-25.1889 .49 680.55 642 01/20/04 1206 503689 19.-3-25.2 1622.01 889.49 598 01/31/04 1207 503689 19.-3-25.3 1622.01 1813 01/28/04 1208 503689 19.-3-26.1 1222.41 390.13 19.51 409.64 3737 01/27/04 1209A 503689 19.-3-26.2A66.01 1222.41 3415 04/11/04 12098 503689 19.-3-26.26 78.77 2.36 66.01 886 01/17/04 1211 503689 19.-4-1.2116.17 81.13 3375 01/27/04 1212 503689 19.-4-1.3 771.58 116.17 1462 01/17/04 1213 503689 19.-4-1.4106.63 771.58 3367 01/28/04 1214 503689 19.-4-2.2 410.95 106.63 1462 01/28/04 1215 503689 19.-4-2.11918 .97 410.95 7706 01/31/04 1216 503689 19.-4-2.12 1179.06 918.97 709 01/05/04 1217 503689 19.-4-3361 .01 1179.06 951 01/13/04 1218 503689 19.-4-4 31.60 361.01 901 01/31/04 1219 503689 19.-4-51612.54 31.60 5983 01/17/04 1220 503689 19.-4-6 871.28 1612.54 951 01/13/04 1221 503689 19.-4-7871.28 175.48 4943 175.48 5983 r TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Page 26 Paid Bill Tax Map # FULL Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/23/04 1222 503689 19.-4-8.1 966.82 966.82 656 01/27/04 1223 503689 19.-4-8.2 834.90 834.90 886 01/27/04 1224 503689 19.-4-8.3 459.49 22.97 482.46 190 01/27/04 1225 503689 19.-4-8.4 371.92 18.60 390.52 190 01/22/04 1226 503689 19.-4-8.5 1417.47 1417.47 4760 01/13/04 1227 503689 19.-4-8.7 1222.41 1222.41 1496 01/30/04 1228 503689 19.-4-9 85.83 85.83 4714 01/27/04 1229 503689 19.-4-10 834.88 834.88 3367 01/17/04 1230 503689 19.-4-12.1 1144.38 1144.38 112 01/23/04 1231 503689 19.-4-12.2 115.30 115.30 656 01/23/04 1232 503689 19.-4-13 1222.41 1222.41 656 01/08/04 1233 503689 19.-4-14.2 2184.72 2184.72 2035 01/27/04 1234 503689 19.-4-16.2 89.78 89.78 886 01/22/04 1235 503689 19.-4-17 788.92 788.92 01/30/04 1236 503689 19.-4-18 899.23 899.23 18823 01/07/04 1237 503689 19.-4-19 1005.66 1005.66 1990 01/31/04 1238 503689 19.-4-21.2 690.94 690.94 4544 01/22/04 1239 503689 19.-4-21.3 494.15 494.15 3896 01/31/04 1240 503689 19.-4-21.4 294.76 14.74 309.50 11817 01/23/04 1241 503689 20.-1-4 1309.11 1309.11 656 01/31/04 1242 503689 20.-1-5 1543.19 1543.19 689 01/21/04 1243 503689 20.-1-6 1309.11 1309.11 200 01/22/04 1244 503689 20.-1-7 297.36 297.36 1085 01/30/04 1245 503689 20.-1-8 291.29 291.29 3258 01/31/04 1246 503689 20.-1-9.1 442.14 442.14 200 04/29/04 1247 503689 20.-1-9.3 1328.89 39.87 2.00 1370.76 3216 01/27/04 1248 503689 20.-1-10 641.55 641.55 295 01/30/04 1249 503689 20.-1-11.1 1352.46 1352.46 165 01/27/04 1250 503689 20.-1-11.22 805.73 805.73 1992 01/28/04 1251 503689 20.-1-12.1 1352.46 1352.46 1071 01/28/04 1252 503689 20.-1-12.2 689.22 689.22 709 01/07/04 1253 503689 20.-1-12.3 850.46 850.46 1815 01/27/04 1254 503689 20.-2-1 463.82 463.82 01/31/04 1255 503689 20.-2-2.1 351.11 17.56 368.67 3385 01/30/04 1256 503689 20.-2-2.2 2020.95 2020.95 8452/1882 01/30/04 1257 503689 20.-2-3 1352.46 1352.46 3258 01/30/04 1258 503689 20.-2-4 400.38 400.38 3258 01/06/04 1259 503689 20.-2-5 501.82 501.82 2809 01/23/04 1260 503689 20.-2-6.1 1439.15 1439.15 6556 01/05/04 1261 503689 20.-2-6.2 1439.15 1439.15 2274 01/07/04 1262 503689 20.-2-7.1 150.85 150.85 8115 01/30/04 1263 503689 20.-2-7.21 805.40 805.40 2818 01/30/04 1264 503689 20.-2-7.22 1135.71 1135.71 1382 01/31/04 1265 503689 20.-3-1 543.32 27.17 570.49 1554 01/27/04 1266 503689 20.-3-2 676.22 676.22 3367 01/12/04 1267 503689 20.-3-4 700.82 35.04 735.86 348 01/28/04 1269 503689 20.-3-5.12 2387.86 2387.86 709 01/31/04 1270 503689 20.-3-6.1 370.40 18.52 388.92 1999 Page 27 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1271 503689 20.'-3-6.2 840.73 42.04 882.77 2000 01/30/04 1272 503689 20.-3-7 817.95 01/31/04 1273 503689 20.-3-8.1 1638.11 817.95 3433 01/31/04 1275 503689 20.-3-8.3 1638.11 951 285.87 14.29 300.16 2533 01/31/04 1276 503689 20.-3-9.2 2866.15 01/22/04 1277 503689 20.-3-10 1769.22 2866.15 2837/8137 01/31/04 1278 503689 20.-3-11 1515.19 1769.22 7639 01/28/04 1279 503689 20.-3-12.11 1191.61 1515.19 8445 01/30/04 1280 503689 20.-3-12.12 1191.61 709 01/31/04 1281 503689 20.-3-13.1 918.52 567.63 28.38 596.01 2873 01/30/04 1282 503689'20.-3-13.2 100.57 918.52 100 01/30/04 1283 503689 20.-3-13.3 1072.84 100.57 1351 01/23/04 1284 503689 20.-4-1.1 706.56 1072.84 1000 01/30/04 1285 503689 20.-4-1.2 805.64 706.56 656 01/27/04 1286 503689 20.-4-1.3 1638.11 805.64 3628 01/21/04 1287 503689 20.-4-2 948.87 1638.11 3367 01/08/04 1288 503689 20.-4-3 289.00 948.87 2186 01/23/04 1289 503689 20.-4-4 2297.45 289.00 8296 01/31/04 1290 503689 20.-4-5.2 2297.45 656 01/30/04 1291 503689 20.-4-6 1053.34 53.75 2.69 56.44 3307 01/28/04 1292 503689 21.-1-2.1 1053.34 284672 01/31/04 1293 503689 21.-1-2.2 9081.40 567.86 28.39 596.25 5735 01/05/04 1295 503689 21.-1-3 1594.76 9081.40 93219 01/28/04 1296 503689 21.-1-4.11 1308.66 1594.76 2975 01/17/04 1297 503689 21.-1-4.12 1072.84 1308.66 690 01/27/04 1298 503689 21.-1-4.13 2078.03 1072.84 300 01/31/04 1299 503689 21.-1-4.14 1054.63 2078.03 824933 01/31/04 1300 503689 21.-1-4.21 1681.46 1054.63 4017 01/15/04 1301 503689 21.-1-4.22 616.83 1681.46 4282 01/07/04 1302 503689 21.-1-5.1 565.58 616.83 362 01/15/04 1303 503689 21.-1-5.2 1161.27 565.58 7014 01/07/04 1304 503689 21.-1-5.3 118.78 1161.27 2682 01/30/04 1305 503689 21.-1-5.4 118.78 7014 01/31/04 1306 503689 21.-1-5.5 927.20 344.61 17.23 361.84 5248 01/30/04 1307 503689 21.-1-5.6. 26.01 927.20 140 01/31/04 1308 503689 21.-1-6 145.05 26.01 5248 01/27/04 1309 503689 21.-1-7 1404.46 145.05 2737 01/27/04 1310 503689 21.-1-8.2 797.59 1404.46 2457 01/27/04 1311 503689 21.-1-8.3 1222.41 797.59 106 01/27/04 1312 503689 21.-1-8.4 225.42 1222.41 106 01/27/04 1313 503689 21.-1-8.5 225.42 106 01/28/04 1314 503689 21.-1-9.1 784.60 39.23 823.83 7075 01/28/04 1315 503689 21.-1-9.3 1235.41 775.93 38.80 814.73 2006 01/27/04 1316 503689 21.-1-9.4 3770.36 1235.41 3431 01/31/04 1317 503689 21.-1-10 3770.36 586 01/31/04 1318 503689 21.-1-11 82.60 502.83 25.14 527.97 1801 01/27/04 1319 503689 21.-1-12.1 710.89 82.60 360 01/12/04 1320 503689 21.-1-12.2 110.11 710.89 183959 110.11 1031 Page 28 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/21/04 1321 503689 21.-1-12.3 1179.06 1179.06 9923 01/31/04 1322 503689 21.-1-12.4 1005.66 1005.66 951 01/30/04 1323 503689 21.-1-12.5 798.46 798.46 2610 01/27/04 1325 503689 21.-1-12.8 537.50 537.50 3367 01/23/04 1326 503689 21.-1-12.9 702.22 702.22 656 05/25/04 1327 503689 21.-1-13 1882.59 75.30 2.00 1959.89 9811 01/12/04 1328 503689 21.-1-14 834.88 834.88 9376 01/23/04 1329 503689 21.-2-3.1 780.25 780.25 656 01/31/04 1330 503689 21.-2-3.2 667.53 667.53 0093 01/31/04 1331 503689 21.-2-3.3 689.22 689.22 951 01/07/04 1332 503689 21.-2-3.4 312.10 312.10 4081 01/22/04 1333 503689 21.-2-4 864.91 864.91 9486 01/28/04 1334 503689 21.-3-1 684.89 684.89 431 01/31/04 1335 503689 21.-3-2 338.11 16.91 355.02 4935 01/12/04 1336 503689 21.-3-3.2 439.97 439.97 01/27/04 1337 503689 21.-3-3.11 1096.69 1096.69 4209 01/05/04 1338 503689 21.-3-3.12 162.98 162.98 1637 01/27/04 1339 503689 21.-3-3.14 190.73 190.73 4209 01/27/04 1340 503689 21.-3-3.15 1265.76 1265.76 1925 01/23/04 1341 503689 21.-3-3.131 1005.66 1005.66 656 01/31/04 1342 503689 21.-3-3.132 136.11 136.11 6425 01/31/04 1343 503689 21.-3-3.133 1057.66 1057.66 6426 01/28/04 1344 503689 21.-3-3.134 875.62 875.62 431 01/30/04 1345 503689 21.-3-4.1 632.87 632.87 2838 01/30/04 1346 503689 21.-3-4.2 780.25 780.25 1000 01/22/04 1347 503689 21.-3-6 918.97 918.97 9486 01/31/04 1348 503689 22.-1-1.1 1571.31 78.57 1649.88 9619 01/31/04 1349 503689 22.-1-1.2 1404.20 1404.20 3486 01/30/04 1350 503689 22.-1-1.3 1319.53 1319.53 12311 01/28/04 1351 503689 22.-1-4.1 625.93 625.93 6364 01/20/04 1352 503689 22.-1-4.2 907.52 907.52 2572 01/21/04 1353 503689 22.-1-5.2 698.65 698.65 5198 01/07/04 1354 503689 22.-1-5.3 3540.71 3540.71 51065 01/31/04 1355 503689 22.-1-5.4 416.14 20.81 436.95 3547 01/31/04 1356 503689 22.-1-7 3406.08 3406.08 15193 01/31/04 1357 503689 22.-2-1.1 588.54 588.54 01/31/04 1358 503689 22.-2-1.2 762.92 38.15 801.07 1533 01/31/04 1359 503689 22.-2-2.1 25.14 25.14 01/21/04 1360 503689 22.-2-2.2 53.95 53.95 3666 01/31/04 1361 503689 22.-2-2.3 1254.31 1254.31 4469 01/31/04 1362 503689 22.-2-2.4 180.33 180.33 1533 01/15/04 2386 503689 22.-2-4 193.44 193.44 15917 01/27/04 1363 503689 22.-3-1.1 745.57 745.57 3367 01/07/04 1364 503689 22.-3-1.2 1439.15 1439.15 8135 01/31/04 1365 503689 22.-3-2.1 394.46 19.72 414.18 01/30/04 1366 503689 22.-3-2.2 171.66 171.66 6793 01/30/04 1367 503689 22.-3-3 4.33 4.33 6793 01/27/04 1368 503689 22.-4-1 1361.12 1361.12 3367 0 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Page 29 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/04 1369 503689 22.-4-2 1235.41 1235.41 656 01/23/04 1370 503689 22.-4-3.1 2913.00 2913.00 656 01/27/04 1371 503689 22.-4-3.2 - 1291.76 1291.76 3367 01/13/04 1372 503689 22.-4-4.2 508.41 508.41 1852 01/12/04 1373 503689 22.-4-4.3 399.23 19.96 419.19 5461 01/30/04 1375 503689 22.-4-4.11 1096.69 1096.69 1000 01/28/04 1376 503689 22.-4-4.12 294.77 294.77 14456 01/31/04 1377 503689 22.-4-4.13 871.28 871.28 951 01/31/04 1378 503689 22.-4-4.14 840.94 840.94 951 01/23/04 1379 503689 22.-4-4.15 1508.51 1508.51 656 01/30/04 1380 503689 22.-4-5.1 826.21 826.21 1000 01/31/04 1381 503689 22.-4-5.2 138.72 138.72 209 01/31/04 1382 503689 22.-4-5.3 826.21 826.21 4218 01/27/04 1383 503689 22.-4-5.4 531.43 531.43 3367 01/31/04 1384 503689 22.-4-5.5 8.67 8.67 4218 01/27/04 1385 503689 22.-4-5.6 1179.06 1179.06 3367 01/31/04 1386 503689 22.-4-6.1 1390.60 1390.60 306 01/27/04 1387 503689 22.-4-6.3 917.23 917.23 3367 01/27/04 1388 503689 22.-4-6.21 1007.40 1007.40 3367 01/13%04 1389 503689 22.-4-6.22 893.83 893.83 9406 01/08/04 1390 503689 22.-4-7 1005.66 1005.66 1866 01/17/04 1391 503689 22.-4-11 2869.65 2869.65 2698 01/12/04 1392 503689 22.-4-15.1 1785.94 1785.94 5148 01/17/04 1393 503689 22.-4-16.2 74.57 74.57 3306 01/31/04 1394 503689 22.-4-16.3 598.20 598.20 1259 01/27/04 1395 503689 22.-4-16.11 3519.87 3519.87 3367 01/07/04 1396 503689 22.-4-16.12 190.73 190.73 2350 01/27/04 1397 503689 22.-4-16.13 520.17 520.17 594 01/28/04 1398 503689 22.-4-20 745.57 745.57 6853 01/31/04 1399 503689 22.-4-21 485.49. 485.49 2496 01/30/04 1400 503689 22.-4-24.1 1055.97 1055.97 6793 01/30/04 1401 503689 22.-4-24.3 1595.15 1595.15 816 01/27/04 1402 503689 22.-4-25.1 762.05 762.05 3367 01/17/04 1403 503689 22.-4-25.2 716.98 716.98 8925 03/11/04 1404 503689 22.-4-25.3 711.76 14.24 726.00 6487 01/28/04 1405 503689 22.-4-25.4 1281.35 1281.35 6060 01/28/04 1406 503689 22.-4-25.5 975.28 975.28 6060 02/12/04 1407 503689 22.-4-25.6 2357.93 23.57 2381.50 038 01/28/04 1408 503689 22.-4-25.7 780.27 780.27 3431 01/17/04 1409 503689 22.-4-26 1387.15 1387.15 8925 01/30/04 1410 503689 22.-4-27 762.91 762.91 3151 01/30/04 1411 503689 22.-4-28 455.27 455.27 1000 01/17/04 1412 503689 22.-4-29 385.80 385.80 1300 01/22/04 1413 503689 22.-5-1.2 520.58 520.58 9486' 01/23/04 1414 503689 22.-5-1.3 1417.47 1417.47 656 01/22/04 1415 503689 22.-5-1.4 782.67 782.67 9486 01/30/04 1419 503689 22.-5-3.22 826.21 826.21 1000 01/30/04 1420 503689 22.-5-4 1032.15 1032.15 2227 Page 30 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1421 503689 22.-5-5.1 617.71 30.89 648.60 100 01/23/04 1422 503689 22.-5-5.2 962.31 962.31 656 01/22/04 1423 503689 22.-5-6 433.71 433.71 9486 01/23/04 1424 503689 22.-5-8 936.31 936.31 656 01/13/04 1425 503689 22.-5-10 1417.47 1417.47 2370 01/30/04 1426 503689 22.-5-11 1235.41 1235.41 3440 01/28/04 1428 503689 22.-5-12.2 1265.76 1265.76 690 01/13/04 1429 503689 22.-5-15.2 780.09 780.09 136 01/12/04 1430 503689 22.-5-15.3 710.05 710.05 5148 01/12/04 1431 503689 22.-5-18 228.88 228.88 5148 01/31/04 1432 503689 22.-5-19 1959.33 1959.33 7204 01/31/04 1433 503689 22.-5-20.1 456.02 22.80 478.82 602 01/30/04 1434 503689 22.-5-20.2 320.78 320.78 400 01/23/04 1435 503689 22.-5-20.3 853.08 853.08 656 01/30/04 1436 503689 22.-5-20.5 1190.32 1190.32 7271 01/28/04 1437 503689 22.-5-20.6 844.41 844.41 606 01/30/04 1438 503689 22.-5-20.7 161.25 161.25 7271 01/27/04 1439 503689 23.-1-1.2 6595.63 6595.63 0758 01/28/04 1440 503689 23.-1-1.11 1053.34 1053.34 042675 01/28/04 1441 503689 23.-1-1.12 372.80 372.80 042675 01/05/04 1442 503689 23.-1-2 1222.41 1222.41 4468 01/31/04 1443 503689 23.-1-3 398.79 398.79 1260 01/31/04 1444 503689 23.-1-4 962.31 962.31 951 02/10/04 1445 503689 23.-1-5 546.63 5.47 552.10 180 01/05/04 1446 503689 23.-1-6 361.01 361.01 6191 01/15/04 1447 503689 23.-1-7 615.53 615.53 8700 01/30/04 1448 503689 23.-1-8 689.22 689.22 127 01/07/04 1449 503689 23.-1-10 320.76 320.76 2207 01/08/04 1450 503689 23.-1-11 113.29 113.29 5021 01/31/04 1451 503689 23.-1-12 671.02 671.02 200 01/21/04 1453 503689 23.-1-14.2 220.35 220.35 3666 01/31/04 1455 503689 23.-1-14.4 94.50 94.50 7250 05/25/04 1456 503689 23.-1-15 14.74 0.59 2.00 17.33 6438 01/30/04 1457 503689 23.-1-16 550.51 550.51 1351 01/30/04 1458 503689 23.-1-17 743.84 743.84 2818 01/28/04 1459 503689 23.-1-19 24.28 24.28 042696 01/08/04 1460 503689 23.-1-20.2 8.67 8.67 5021 01/31/04 1461 503689 23.-2-1.1 110.11 110.11 1280 01/31/04 1462 503689 23.-2-1.21 826.21 826.21 951 01/27/04 1463 503689 23.-2-1.22 2540.07 2540.07 3373 01/31/04 1464 503689 23.-2-2.1 735.18 735.18 2402 01/30/04 1465 503689 23.-2-3 199.40 199.40 3821 01/31/04 1466 503689 23.-2-4 329.45 329.45 200 01/30/04 1467A 503689 23.-2-5.1A 90.34 90.34 2227 01/13/04 1467B 503689 23.-2-5.1B 33.93 33.93 1468 01/31/04 1468 503689 23.-2-5.2 10.98 10.98 200 01/31/04 1469 503689 23.-2-5.3 341.06 17.05 358.11 200 01/28/04 1470 503689 23.-2-6 1049.01 1049.01 709 Page 31 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/23/04 1471 503689 23.-2-7 871,28 01/27/04 1473 503689 23.-2-9 795.84 871.28 656 01/30/04 1475 503689 23.-2-10.2 1235.41 795.84 824933 01/07/04 1477 503689 23.-2-12 507.16 1235.41 2761 01/31/04 1478 503689 23.-2-13 95.37 507.16 1213 01/28/04 1479 503689 23.-3-2.1 1092.36 95.37 2402 01/27/04 1480 503689 23.-3-3 1005.66 1092.36 709 01/31/04 1481 503689 23.-3-5.1 1049.01 1005.66 2726 01/31/04 1482 503689 23.-3-5.2 137.84 1049.01 3268 01/22/04 1483 503689 23.-3-6 2448.35 137.84 360 01/22/04 1484 503689 23.-3-7 31.04 2448.35 9486 01/30/04 1485 503689 23.-3-931.04 70.65 9486 01/31/04 1486 503689 23.-3-10 70.65 2227641.55 01/31/04 1487 503689 23.-3-11.1 277.43 32.08 673.63 3365 01/30/04 1488 503689 23.-3-11.2833 .31 277.43 1112 01/30/04 1489 503689 23.-3-12 164.73 833.31 100 01/31/04 1490 503689 23.-4-2.21580 .13 164.73 227 01/13/04 1491 503689 23.-4-2.11 468.20 1580.13 360 01/30/04 1492 503689 23.-4-2.127231.06 468.20 1357 01/22/04 1493 503689 23.-4-3.1 1127.06 1231.06 01/22/04 1494 503689 23.-4-3.21127.06 277.50 9486 02/12/04 1495 503689 23.-4-5.1 1880.86 18.80 277.50 9486 01/27/04 1496 503689 23.-4-5.21352.46 1899.66 036 01/28/04 1497 503689 24.-1-1.1 871,28 1352.46 824933 01/22/04 1498 503689 24.-1-1.2478 .16 871.28 709 01/31/04 1499 503689 24.-1-1.3 561.78 478.16 9486 01/30/04 1500 503689 24.-1-1.4707 .43 561.78 353 01/17/04 1501 503689 24.-1-1.5 189.87 707.43 5720 01/12/04 1502 503689 24.-1-1.7189.87 689.22 3719 01/31/04 1503 503689 24.-1-1.61 918.97 689.22 2334 01/31/04 1504 503689 24.-1-1.62 918.97 951 01/31/04 1505 503689 24.-1-2 442.14 277.78 13.89 291.67 2656 01/31/04 1506 503689 24.-1-3164.73 442.14 01/30/04 1507 503689 24.-1-4 1235.41 164.73 01/28/04 1508 503689 24.-1-5.1780 .25 1235.41 9268 01/06/04 1509 503689 24.-1-5.2 199.28 780.25 709 01/12/04 1510 503689 24.-1-6.12243 .85 199.28 2464 01/13/04 1511 503689 24.-1-6.2 136.11 2243.85 2121 01/22/04 1512 503689 24.-1-7298.71 136.11 5888 01/28/04 1513 503689 24.-1-8.1 832,27 298.71 9486 01/22/04 1514 503689 24.-1-8.2162.47 832.27 606 01/31/04 1515 503689 24.-1-8.3 162.47 9486335.51 01/30/04 1516 503689 24.-1-9.1 1035.14 16.78 352.29 2050 01/23/04 1517 503689 24.-1-9.21875 .62 1035.14 1000 01/31/04 1518 503689 24.-1-9.22 702.22 875.62 656 01/30/04 1519 503689 24.-1-10358 .29 702.22 951 01/30/04 1520 503689 24.-2-1.1 745.57 358.29 4573 01/31/04 1522 503689 24.-2-1.3745.57 788.92 1000 788.92 951 Page 32 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/30/04 1523 503689 24.-2-1.5 1352.46 1352.46 1034 01/30/04 1524 503689 24.-2-1.41 882.56 882.56 1000 01/06/04 1525 503689 24.-2-1.421 1210.96 1210.96 983 01/12/04 1526 503689 24.-2-1.422 408.33 408.33 5779 01/15/04 1527 503689 24.-2-1.423 683.43 683.43 3867 01/31/04 1528 503689 24.-2-2 918.97 918.97 951 01/31/04 1529 503689 24.-2-3 719.58 35.98 755.56 3307 01/28/04 1530 503689 24.-2-4 2002.68 2002.68 3431 01/28/04 1531 503689 24.-2-5.1 143.05 143.05 3431 01/30/04 1532 503689 24.-2-5.2 1743.03 1743.03 41151 01/31/04 1534 503689 24.-2-8.1 1854.84 1854.84 1728 01/31/04 1535 503689 24.-2-8.2 696.78 696.78 1728 01/31/04 1536 503689 24.-2-8.3 941.62 941.62 1728 01/31/04 1538 503689 24.-3-3 8336.60 8336.60 1729 01/28/04 1539 503689 24.-3-4.1 135.25 135.25 4132 01/28/04 1540 503689 24.-3-4.2 1378.01 1378.01 4133 01/27/04 1541 503689 24.-3-5 94.89 94.89 9541 01/15/04 1542 503689 24.-3-6.1 3000.81 3000.81 1642/8393 01/31/04 1543 503689 24.-3-6.2 1161.27 1161.27 3261 01/31/04 1544 503689 24.-3-6.3 105.77 105.77 3261 01/31/04 1545 503689 24.-3-8 1027.34 51.37 1078.71 200 01/06/04 1546 503689 24.-3-10.1 1309.11 1309.11 8600 01/28/04 1547 503689 24.-3-10.2 1291.76 1291.76 5466 01/27/04 1548 503689 24.-3-10.5 892.97 44.65 937.62 1055 01/28/04 1549 503689 24.-3-10.7 1179.06 1179.06 564 01/12/04 1550 503689 24.-3-10.8 1283.09 1283.09 4280 01/06/04 1552 503689 24.-3-10.32 549.28 549.28 8599 01/27/04 1553 503689 24.-3-11.1 1352.46 1352.46 1601 01/23/04 1554 503689 24.-3-11.2 1569.19 1569.19 656 01/28/04 1555 503689 24.-3-11.3 1222.41 1222.41 639 01/27/04 1556 503689 24.-3-11.4 1222.41 1222.41 128 01/05/04 1557 503689 24.-3-11.7 780.25 780:25 0721 01/30/04 1558 503689 24.-3-12 1165.79 1165.79 5799 01/30/04 1559 503689 24.-4-1.1 615.53 615.53 577 01/28/04 1560 503689 24.-4-1.2 766.64 766.64 709 01/27/04 1561 503689 24.-4-3 686.65 686.65 3367 01/31/04 1562 503689 24.-4-4.1 606.87 606.87 7864 01/27/04 1563 503689 24.-4-4.2 1778.28 1778.28 02/29/04 1564 503689 24.-4-5 225.40 2.25 227.65 2495 01/27/04 1565 503689 24.-4-6 100.57 100.57 01/08/04 1566 503689 24.-4-7 355.44 355.44 01/28/04 1568 503689 24.-4-9.2 1302.90 1302.90 642 01/31/04 1569 503689 24.-4-9.3 663.22 663.22 951 01/27/04 1570 503689 24.-4-9.12 1655.89 1655.89 179 01/27/04 1571 503689 24.-4-9.111 1421.81 1421.81 534651 01/30/04 1572 503689 24.-4-9.112 148.81 148.81 2227 01/27/04 1573 503689 24.-4-9.113 177.73 177.73 1580 01/08/04 1574 503689 24.-4-9.114 95.37 95.37 5901 Page 33 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS . FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1575 503689 24.-4-10.1 462.96 23.15 486.11 123 01/30/04 1576 503689 24.-4-11.1 745.57 745.57 577 01/22/04 1577 503689 24.-4-11.2 198.56 198.56 9486 01/30/04 1578 503689 24.-4-11.3 208.07 208.07 01/31/04 157,9 503689 24.-4-11.4 394.46 19.72 414.18 1234 01/30/04 1580 503689 24.-4-11.5 1302.94 65.15 1368.09 4412 01/30/04 1581 503689 24.-4-11.6 725.63 725.63 577 c9 01/31/04 1582 503689 24.-4-11.7 341.29 341.29 2120 O1 01/07/04 1583 503689 25.-1-1 559.10 27.96 587.06 9258 a 01/30/04 1584 503689 25.-1-2 225.63 11.28 236.91 7571 Q 01/27/04 1585 503689 25.-1-3 745.13 745.13 2458 01/31/04 1586 503689 25.-1-4 801.48 801.48 720 CS 01/21/04 1587 503689 25.-1-5 970.55 970.55 4804 01/31/04 1588 503689 25.-1-6 407.25 20.36 427.61 500 01/28/04 1589 503689 25.-1-7 536.11 536.11 1054 01/30/04 1590 503689 25.-1-8 996.55 996.55 1000 01/17/04 1591 503689 25.-1-9 1023.44 1023.44 6106 01/30/04 1592 503689 25.-1-10 1009.55 1009.55 4884 01/31/04 1593 503689 25.-1-11 1009.55 1009.55 951 01/28/04 1594 503689 25.-1-12 1018.22 1018.22 1144 • 01/27/04 1595 503689 25.-1-13 1109.25 1109.25 824933 01/23/04 1596 503689 25.-1-14 927.20 927.20 656 01/27/04 1597 503689 25.-1-15 1334.66 1334.66 3367 01/31/04 1599 503689 25.-1-16.2 621.82 31.09 652.91 5006 01/30/04 1600 503689 25.-1-17 1013.89 1013.89 2818 01/27/04 1601 503689 25.-1-18 908.98 908.98 183959 01/31/04 1602 503689 25.-1-19 817.95 817.95 942527 01/31/04 1603 503689 25.-2-1.1 810.59 810.59 951 01/08/04 1604 503689 25.-2-1.2 98.83 98.83 442 04/21/04 1605 503689 25.-2-1.3 2185.31 65.56 2.00 2252.87 01/28/04 1606 503689 25.-2-1.4 3274.93 3274.93 940 01/31/04 1607 503689 25.-2-2 1742.14 1742.14 9738 01/27/04 1608 503689 25.-2-3 737.81 737.81 183959 01/20/04 1610 503689 25.-2-5.1 693.34 34.67 728.01 7138 01/30/04 1611 503689 25.-2-5.2 212.19 10.61 222.80 8497 01/30/04 1612 503689 25.-2-5.3 1091.91 1091.91 1000 01/31/04 1613 503689 25.-2-6 1074.57 1074.57 951 01/30/04 1614 503689 25.-2-7 1109.25 1109.25 2818 01/30/04 1615 503689 25.-2-8 3738.46 3738.46 0801 01/31/04 1616 503689 25.-3-2.1 1005.22 1005.22 0105 01/21/04 1617 503689 25.-3-3 303.13 15.16 318.29 1070 01/30/04 2387 503689 25.-3-4 329.00 329.00 8611 01/31/04 1618 503689 25.-3-5 597.75 597.75 1047 01/30/04 1619 503689 25.-3-6 779.81 779.81 577 01/31/04 1621 503689 25.-3-8 12.13 12.13 243 01/13/04 1622 503689 25.-3-9 866.58 866.58 4306 01/27/04 1623 503689 25.-4-1 76.29 76.29 2792 01/28/04 1624 503689 25.-4-2 1243.63 1243.63 709 Page 34 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1625 503689 25.-4-3 710.68 35.53 746.21 8341 01/30/04 1626 503689 25.-4-5.1 317.83 01/15/04 27 503689 25.-4-5.2 5919.79 317.83 18823 01/31/04 1628 503689 25.-4-8 566.90 5919.79 435/438/476 01/15/04 2388 503689 25.-4-9 987.00 566.90 4642 01/31/04 1629 503689 25.-4-10 987.00 10456 01/28/04 1630 503689 25.-4-11.1 1009.55 500.01 25.00 525.01 2025 01/30/04 1631 503689 25.-4-12 1009.55 709 01/30/04 1632 503689 25.-4-13 1057.23 463.60 23.18 486.78 348 01/30/04 1633 503689 25.-4-14.1 1057.23 1000, 537.29 26.86 564.15 5021 01/30/04 1634 503689 25.-4-14.2 11.26 01/28/04 1635 503689 25.-4-15 771.14 11.26 348 01/20/04 1636 503689 25.-4-16 690.01 771.14 709 01/28/04 1637 503689 25.-4-17 872.56 690.01 4446 01/31/04 1638 503689 25.-4-18 908.70 872.56 260 01/31/04 1639 503689 25.-4-19 908.70 893 511.72 25.59 537.31 1114 01/28/04 1640 503689 25.-4-20 511.05 01/31/04 1641 503689 25.-4-21 77.16 511.05 1119 01/31/04 1642 503689 25.-4-22.2 61.55 77.16 243 01/31/04 1643 503689 25.-4-23 61.55 9003 01/31/04 1644 503689 25.-4-24 32.09 303.48 15.17 318.65 9003 • 01/31/04 1645 503689 25.-4-25 112.70 32.09 243 01/31/04 1646 503689 25.-4-26 675.79 112.70 243 01/31/04 1647 503689 25.-4-27 37.28 675.79 243 01/31/04 1648 503689 25.-4-28 56.35 37.28 243 01/30/04 1649 503689 25.-5-1 2845.37 56.35 243 01/23/04 1650 503689 25.-5-2.1 901.18 2845.37 136040 01/30/04 1652 503689 25.-5-3 1724.80 901.18 656 01/12/04 1653 503689 25.-5-4 1091.05 1724.80 5097 01/30/04 1654 503689 25.-5-5 1091.05 2803 673.12 33.66 706.78 686 01/05/04 1655 503689 25.-5-6 3412.60 01/27/04 1656 503689 25.-5-8 844.83 3412.60 3734 01/31/04 1657 503689 25.-5-9 1174.27 ) 844.83 183959 01/15/04 1658 503689 25.-5-10 1681.46 1174.27 951 01/30/04 1659 503689 25.-5-11 19.93 1681.46 591 01/31/04 1660 503689 25.-5-12 1005.22 19.93 5097 01/31/04 1661 503689 25.-5-13 15.60 1005.22 7348 01/27/04 1662 503689 25.-6-1 2922.78 15.60 7348 01/22/04 1663 503689 25.-6-3 1918.97 2922.78 4852 01/28/04 1664 503689 25.-6-4 1075.42 1918.97 1046 01/31/04 1665 503689 25.-6-8 2326.99 1075.42 4242 01/31/04 1667 503689 25.-6-10.2 735.83 2326.99 1728 01/30/04 1668 503689 25.-6-11 727.79 735.83 300 01/13/04 1669 503689 25.-6-12 727.79 1000 556.65 27.83 584.48 174590 01/17/04 1670 503689 25.-6-13 1682.57 01/27/04 1671 503689 25.-6-14 1682.57 7685/8444 602.31 30.12 632.43 100 , 01/28/04 1672 503689 25.-6-15 325.32 16.27 341.59 100 01/30/04 1673 503689 25.-6-16 1608.82 1608.82 2818 t TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Page 35 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1676 503689 25.-6-19 515.61 25.78 541.39 5005 01/31/04 1677 503689 25.-6-20 2443.94 2443.94 951 01/27/04 .1678 503689 25.-6-21 209.80 209.80 4852 01/31/04 1680 503689 25.-6-24 1447.37 1447.37 951 01/31/04 1681 503689 25.-6-25 773.90 773.90 1681 01/27/04 1682 503689 25.-6-26 961.87 961.87 183959 01/30/04 1683 503689 25.-6-27 1018.22 1018.22 113 01/30/04 1684 503689 25.-6-28 1169.94 1169.94 1000 01/30/04 1685 503689 25.-6-29 1152.59 1152.59 2707 01/17/04 1686 503689 25.-6-30 1018.22 1018.22 3278 01/27/04 1687 503689 26.-1-1 2331.68 2331.68 300 01/21/04 1688 503689 26.-1-4 1380.02 69.00 1449.02 2150 01/07/04 1689 503689 26.-1-5.1 871.28 871.28 7027 01/07/04 1690 503689 26.-1-5.2 3416.56 3416.56 7027 01/30/04 1691 503689 26.-1-5.3 788.92 788.92 1000 05/30/04 1692 503689 26.-1-6 929.23 37.17 2.00 968.40 6034 01/31/04 1693 503689 26.-1-7 788.92 788.92 951 01/20/04 1694 503689 26.-1-8 123.98 123.98 1813 01/28/04 1695 503689 26.-1-9 119.64 119.64 2819 01/31/04 1696 503689 26.-1-10.1 1352.46 1352.46 432 01/27/04 1697 503689 26.-1-10.2 918.97 918.97 183959 01/30/04 1698 503689 26.-1-11 1144.38 1144.38 9426 01/27/04 1699 503689 26.-1-14.1 950.87 950.87 3367 01/06/04 1700 503689 26.-1-15.1 2002.68 2002.68 0652 01/31/04 1701 503689 26.-1-15.2 1078.50 1078.50 10321 05/30/04 1702 503689 26.-1-17.1 260.10 10.40 2.00 272.50 6034 01/31/04 1703 503689 26.-1-17.2 374.53 374.53 188 01/31/04 1704 503689 26.-1-17.4 745.57 745.57 951 01/27/04 1705 503689 26.-1-17.5 203.74 203.74 3367 01/07/04 1706 503689 26.-1-17.6 234.08 234.08 7027 01/27/04 1707 503689 26.-1-17.31 849.61 849.61 824933 01/31/04 1708 503689 26.-2-1 1108.07 55.40 1163.47 154 01/05/04 1709 503689 26.-2-2.2 1303.31 1303.31 1225 01/30/04 1710 503689 26.-2-2.3 1421.36 1421.36 810 01/28/04 1711 503689 26.-2-2.4 1456.49 1456.49 6500 01/28/04 1712 503689 26.-2-3 1080.92 1080.92 6799 01/22/04 1713 503689 26.-2-4.1 572.19 28.61 600.80 1169 01/30/04 1714 503689 26.-2-5.1 4.33 4.33 1000 01/06/04 1715 503689 26.-2-5.2 520.18 520.18 0652 01/30/04 1716 503689 26.-2-6.1 1352.46 1352.46 1000 01/31/04 1717 503689 26.-2-6.2 391.86 391.86 1729 01/21/04 1718 503689 26.-2-7 1324.67 1324.67 103 01/31/04 1719 503689 26.-2-9 1005.66 1005.66 951 01/22/04 1720 503689 26.-2-10.1 285.88 285.88 15053 01/30/04 1721 503689 26.-2-10.2 306.79 306.79 4149 01/30/04 1722 503689 26.-2-11.1 1187.71 1187.71 904 01/08/04 1723 503689 26.-2-11.2 1049.01 1049.01 1370 01/30/04 1726 503689 26.-2-11.43 91.03 4.55 95.58 780 Page 36 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/13/04 1727 503689 26.-2-11.44 19.07 19.07 01/28/04 1728 503689 26.-2-11.45 226.27 11.31 237.58 1290 01/13/04 1729 503689 26.-2-11.46 208.07 208.07 01/08/04 1730 503689 26.-2-12 1846.63 1846.63 1423 01/05/04 1731 503689 26.-2-13.1 520.18 520.18 1104 01/31/04 1733 503689 26.-2-13.22 303.94 303.94 12343 01/31/04 1734 503689 26.-2-14.1 1031.22 1031.22 951 01/06/04 1735 503689 26.-2-14.2 535.10 535.10 2869 01/28/04 1736 503689 26.-2-15.21 2158.29 2158.29 690 03/11/04 1737 503689 26.-2-15.22 8186.25 163.73 8349.98 15307 01/31/04 1738A 503689 26.-2-15.23A 542.25 542.25 4245 01/22/04 17388 503689 26.-2-15.238 404.08 404.08 120503 01/07/04 1739 503689 26.-2-15.24 120.51 120.51 2745 01/31/04 1740 503689 26.-2-17.3 944.53 944.53 951 01/30/04 1741 503689 26.-2-18 1148.26 1148.26 809 01/28/04 1742 503689 26.-2-19.2 798.46 798.46 717 01/30/04 1743 503689 26.-3-1 905.36 905.36 1780 01/12/04 1744 503689 26.-3-2.1 3328.70 3328.70 2533 01/22/04 1745 503689 26.-3-3 1258.83 1258.83 7333 01/22/04 1746 503689 26.-3-4 33.81 33.81 7333 01/07/04 1747 503689 26.-3-5 365.83 18.29 384.12 1329 01/17/04 1748 503689 26.-3-6 1222.83 1222.83 1199 01/05/04 1749 503689 26.-3-7.1 1247.97 1247.97 3613 01/30/04 1750 503689 26.-3-7.2 221.29 11.06 232.35 8427 01/31/04 1751 503689 26.-3-7.3 511.28 25.56 536.84 1609 01/30/04 1752 503689 26.-3-8.1 840.73 42.04 882.77 8497 01/31/04 1753 503689 26.-3-8.2 138.72 138.72 2091/3034 01/13/04 1754 503689 26.-3-8.3 1750.79 1750.79 095587 01/31/04 1755 503689 26.-3-8.5 1334.66 1334.66 951 01%28/04 1756 503689 26.-3-8.6 1204.62 1204.62 639 01/31/04 1757 503689 26.-3-8.9 665.02 33.25 698.27 1560 01/27/04 1758 503689 26.-3-8.10 1334.66 1334.66 824933 01/31/04 1759 '503689 26.-3-8.11 1200.28 1200.28 951 01/30/04 1760 503689 26.-3-8.12 1828.84 1828.84 3925 01/30/04 1761 503689 26.-3-8.13 1508.06 1508.06 577 01/31/04 1762 503689 26.-3-8.14 689.01 34.45 723.46 3506 01/31/04 1763 503689 26.-3-8.41 96.24 96.24 3510 01/31/04 1764 503689 26.-3-8.42 416.15 416.15 3505 01/31/04 1765 503689 26.-3-8.43 97.10 97.10 3508 01/31/04 1766 503689 26.-3-8.44 97.10 97.10 3509 01/31/04 1767 503689 26.-3-8.71 1291.31 1291.31 1911 01/31/04 1768 503689 26.-3-8.72 1586.09 1586.09 417 01/31/04 1769 503689 26.-3-8.81 452.15 22.61 474.76 1639 01/31/04 1770 503689 26.-3-8.82 97.96 97.96 1639 01/31/04 1771 503689 26.-3-9 1464.71 1464.71 2967 01/27/04 1772 503689 26.-3-10.2 118.92 118.92 9541 01/30/04 1773 503689 26.-3-11.1 1378.01 1378.01 2761 01/30/04 1774 503689 26.-3-11.2 1508.06 1508.06 2707 Page 37 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003'THROUGH 06/03/2004 Full Late 1st Service Paid Bitt Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/05/04 1775 503689 26.-3-13.2 1496.62 1496.62 2091 01/27/04 1776 503689 26.-3-13.4 1681.46 1681.46 1276 01/23/04 1777 503689 27.-1-2.1 918.97 918.97 656 01/31/04 1778 503689 27.-1-2.2 823.62 823.62 2764 01/30/04 1779 503689 27.-1-2.3 104.90 104.90 524 01/28/04 1780 503689 27.-1-3 918.97 918.97 4596 a 01/07/04 1781 503689 27.-1-4 226.60 226.60 9178 01/31/04 1782 503689 27.-2-2.2 1569.19 1569.19 188 ® 01/31/04 1783 503689 27.-2-2.11 871.28 871.28 5502 01/31/04 1784 503689 27.-2-2.12 301.70 301.70 188 01/28/04 1785 503689 27.-2-2.13 1049.01 1049.01 709 01/12/04 1786 503689 27.-2-3.2 567.74 567.74 2256 01/31/04 1787 503689 27.-2-5 654.56 32.73 687.29 5042 01/30/04 1788 503689 27.-2-6 918.97 918.97 1936 01/30/04 1790 503689 27.-2-8.1 1554.45 1554.45 1000 01/21/04 1791 503689 27.-2-8.2 962.31 962.31 9092 101/31/04 1792 503689 27.-2-8.4,` 489.73 489.73 12343 01/31/04 1793 503689 27.-2-8.31 459.49 22.97 482.46 5590 01/31/04 1794 503689 27.-2-8.32 68.42 68.42 12343 01/28/04 1795 503689 27.-2-10 745.57 745.57 709 • 01/28/04 1796 503689 27.-2-11 862.61 862.61 709 01/13/04 1797 503689 27.-2-12 78.90 78.90 2984 01/13/04 1798 503689 27.-2-13 372.14 372.14 2984 01/06/04 1799 503689 27.-2-14 858.27 858.27 1291 02/24/04 1800 503689 27.-2-15 507.16, 5.07 512.23 1655 01/13/04 1801 503689 27.-2-17 832.27 832.27 827135 01/12/04 1802 503689 27.-2-18 785.77 785.77 621 01/30/04 1803 503689 27.-2-19 962.31 962.31 2312 01/22/04 1804 503689 27.-3-2.1 1651.27 1651.27 7621 01/31/04 1805 503689 27.-3-2.2 237.55 237.55 12341 01/31/04 1806 503689 27.-3-2.3 1179.06 1179.06 2675 01/15/04 1807 503689 27.-3-2.4 45.95 45.95 3098 01/15/04 1808 503689 27.-3-2.5 102.30 102.30 3098 01/23/04 1809 503689 27.-3-2.7 1049.01 1049.01 656 01/31/04 1810 503689 27.-3-2.8 780.25 780.25 951 01/28/04 1811 503689 27.-3-2.10 106.63 106.63 1480 01/23/04 1812 503689 27.-3-2.11 112.70 112.70 656 01/15/04 1813 503689 27.-3-2.61 21.67 21.67 3098 01/15/04 1814 503689 27.-3-2.62 124.85 124.85 3098 01/15/04 1815 503689 27.-3-3 1135.71 1135.71 3098 01/28/04 1816 503689 27.-3-5.3 1092.36 1092.36 709 01/12/04 1817 503689 27.-3-6 918.97 918.97 3819 01/28/04 1818 503689 27.-3-7.1 1785.94 1785.94 1660 02/10/04 1819 503689 27.-3-8.1 806.26 8.07 814.33 5133/1457 01/23/04 1820 503689 27.-3-8.2 1005.66 1005.66 656 01/31/04 1821 503689 27.-3-8.3 546.18 27.31 573.49 5921 • 01/08/04 1822 503689 27.-3-12 265.30 265.30 2193 01/21/04 1823 503689 27.-3-13 788.92 788.92 1445 Page 38 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS • FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 1824 503689 27.-3-14.1 381.47 381.47 1001 01/31/04 1825 503689 27.-3-14.2 1057.70 1057.70 188 02/10/04 1826 503689 27.-3-15 13.87 0.14 14.01 5130/5133 01/30/04 1827 503689 27.-4-1 1055.25 1055.25 309 01/31/04 1828 503689 27.-4-2.1 1179.06 1179.06 1016 01/28/04 1829 503689 27.-4-2.2 413.54 413.54 285013 01/12/04 1830 503689 27.-4-3 456.02 456.02 4123 01/31/04 1831 503689 27.-4-4 488.95 488.95 6403 01/12/04 1832 503689 27.-4-5 69.36 3.47 72.83 791 01/12/04 1833 503689 27.-4-6 83.23 83.23 4261 01/28/04 1834 503689 27.-4-7 445.13 445.13 606 01/28/04 1835 503689 27.-4-8 398.79 398.79 709. 01/31/04 1836 503689 27.-4-9 268.75 268.75 9094 01/27/04 1837 503689 27.-4-10 97.96 97.96 3367 01/31/04 1838 503689 27.-4-12.1 3519.87 3519.87 2926 01/06/04 1839 503689 27.-4-12.2 1660.23 1660.23 1557 01/31/04 1840 503689 27.-4-12.3 101.44 101.44 2928 01/28/04 1841 503689 27.-4-13 906.68 906.68 5102 01/22/04 1842 503689 27.-4-14 801.92 801.92 65138 01/27/04 1843 503689 27.-4-15.1 589.53 29.48 619.01 03/31/04 1844 503689 27.-4-15.2 1482.39 29.65 1512.04 12391 • 01/31/04 1845 503689 27.-4-15.4 1457.11 1457.11 12343 01/31/04 1846 503689 27.-4-15.5 2046.03 2046.03 5140 01/31/04 1847 503689 27.-4-15.32 8.67 8.67 12343 01/21/04 1848 503689 27.-4-16.1 1439.15 1439.15 3557 01/21/04 1849 503689 27.-4-16.2 3381.69 3381.09 1444 01/20/04 1850 503689 27.-4-17.2 572.18 572.18 01/28/04 1851 503689 27.-4-17.3 113.57 113.57 1660 01/12/04 1852 503689 27.-4-17.4 46.81 46.81 4123 01/31/04 1853 503689 27.-4-17.11 1265.76 1265.76 2164 01/12/04 1854 503689 27.-4-17.12 1417.47 1417.47 1033 01/08/04 1855 503689 27.-4-19 1135.71 1135.71 3577 01/28/04 1856 503689 27.-4-20 634.60 634.60 347 01/31/04 1858 503689 27.-4-22.1 97.96 97.96 2927 01/13/04 1859 503689 27.-4-22.2 98.83 98.83 1378 01/28/04 1860 503689 27.-4-23 5.20 5.20 2453 01/12/04 1861 503689 27.-5-1 108.37 108.37 4123 01/07/04 1862 503689 27.-5-2 1016.94 1016.94 2846 01/12/04 1863 503689 27.-5-3 143.05 143.05 4123 01/05/04 1864 503689 27.-5-4 918.97 918.97 651 01/05/04 1865 503689 27.-5-6 1326.44 1326.44 409 01/08/04 1866 503689 27.-5-7 1369.79 1369.79 4408 01/07/04 1867 503689 27.-5-7.1 91.03 91.03 168 01/27/04 1868 503689 27.-5-8 1556.19 1556.19 1868 01/31/04 1869 503689 27.-5-9 699.91 699.91 9094 101/31/04 1870 503689 27.-5-10 91.90 91.90 9094 01/13/04 1871 503689 27.-5-11 343.30 343.30 7986 • 01/31/04 1872 503689 27.-5-12 104.03 104.03 5704 Page 39 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # full Payment Late 1st Service Penalty Fee Installment Charge Total Check # 01/31/04 1873 503689 27.-5-13 142.18 142.18 9094 01/31/04 1874 503689 27.-5-14 71.10 71.10 1628 01/31/04 1875 503689 27.-5-15 132.64 132.64 9094 01/08/04 1876 503689 28.-1-1 1326.44 1326.44 534 01/17/04 1877 503689 28.-1-2 2436.16 2436.16 448 01/13/04 1878 503689 28.-1-3 2737.58 2737.58 1007 01/30/04 1879 503689 28.-1-4.1 2516.76 2516.76 327 01/13/04 1880 503689 28.-1-4.2 953.64 953.64 165 01/31/04 1881 503689 28.-1-5 1190.32 1190.32 2243 01/12/04 1882 503689 28.-1-6 1708.77 1708.77 988 01/28/04 1883 503689 28.-1-7 2808.08 2808.08 390 01/12/04 1884 503689 28.-1-8 3557.16 3557.16 1696 01/06/04 1885 503689 28.-1-9 1963.66 1963.66 2666 01/30/04 1886 503689 28.-1-10 3138.40 3138.40 1042 01/22/04 1887 503689 28.-1-11 2782.95 2782.95 2560 01/30/04 1888 503689 28.-1-12 1463.42 1463.42 1142 01/28/04 1889 503689 28.-1-13 2482.98 2482.98 285013 01/30/04 1890 503689 28.-1-13.1 1746.94 87.35 1834.29 2038 01/28/04 1891 503689 28.-1-14 810.58 810.58 709 01/28/04 1893 503689 28.-1-16 1781.61 1781.61 771 01/28/04 1894 503689 28.-1-17 1645.49 1645.49 2453 01/08/04 1895 503689 28.-1-18 3875.33 3875.33 1031 01/28/04 1896 503689 28.-1-19 2256.72 2256.72 3147 01/12/04 1897 503689 28.-1-20 1456.50 1456.50 2204 01/31/04 1898 503689 28.-1-21.1 3700.19 3700.19 6547 02/29/04 1899 503689 28.-1-21.2 2236.76 22.37 2259.13 4793 01/31/04 1900 503689 28.-1-24 2418.83 2418.83 4054 01/30/04 1901 503689 28.-1-25 3953.36 3953.36 5515 01/30/04 1902 503689 29.-1-1 1364.60 1364.60 7480 05/13/04 1903 503689 29.-1-2 1518.92 60.76 2.00 1581.68 1793 01/31/04 1904 503689 29.-1-3 2782.95 2782.95 976 01/31/04 1905 503689 29.-1-4 1854.42 1854.42 510 01/12/04 1906 503689 29.-1-5 2291.38 2291.38 4123 01/12/04 1907 503689 29.-1-6 2191.68 2191.68 4123 01/07/04 1908 503689 29.-1-7 1801.55 1801.55 9887 04/29/04 1909 503689 29.-1-8 2418.83 72.56 2.00 2493.39 1017 01/12/04 1910 503689 29.-1-9 2327.79 2327.79 2896 01/17/04 1911 503689 29.-1-10 1573.54 78.68 1652.22 1103 01/30/04 1912 503689 29.-1-11 2607.80 2607.80 2761 01/23/04 1913 503689 29.-1-12 3721.01 3721.01 656 01/07/04 1914 503689 29.-1-13 2652.91 2652.91 169 01/05/04 1915 503689 29.-1-14 2371.13 2371.13 9033 01/07/04 1916 503689 29.-1-15 2873.98 2873.98 5752 01/31/04 1917 503689 29.-1-16 2892.20 2892.20 951 01/30/04 1918 50368929.-1-17 2191.40 2191.40 200 01/30/04 1919 503689 29.-1-18.1 1505.48 75.27 1580.75 1585 01/30/04 1920 503689 29.-1-18.2 399.23 19.96 419.19 1585 01/30/04 1921 503689 29.-1-19 3147.08 3147.08 1001/1421 Page 40 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Payment Late Penalty Fee 1st Service Installment Charge Total Check # 01/05/04 1922 503689 29.-1-20 3192.74 3192.74 2285 01/05/04 1923 503689 29.-1-21 2637.30 2637.30 3021 01/06/04 1924 503689 29.-1-22 3269.32 3269.32 2836 01/28/04 1925 503689 29.-1-23 3510.33 3510.33 0364 01/12/04 1926 503689 29.-1-24 1510.25 1510.25 3433 01/23/04 1927 503689 29.-1-25 954.52 954.52 656 01/31/04 1928 503689 29.-1-26 891.23 891.23 951 01/31/04 1929 503689 29.-1-27 1213.74 1213.74 951 01/31/04 1930 503689 29.-1-28 2600.88 2600.88 5772 01/30/04 1931 503689 29.-1-29 1560.51 1560.51 6217 01/28/04 1932 503689 29.-1-30 1253.62 1253.62 384 01/28/04 1933 503689 29.-1-31.1 709.18 709.18 1691 01/30/04 1934 503689 29.-1-31.2 4.33 4.33 6218 01/22/04 1935 503689 29.-1-32.1 1801.55 1801.55 868 01/22/04 1936 503689 29.-1-32.2 645.02 645.02 868 03/31/04 1937 503689 29.-1-33 1858.77 37.18 1895.95 0261 01/23/04 1938 503689 29.-1-34 1937.66 1937.66 656 01/12/04 1939 503689 29.-1-36 490.69 490.69 1240 01/12/04 1940 503689 29.-1-37 1690.57 1690.57 1241 01/30/04 1941 503689 29.-1-38 953.62 953.62 3440 01/31/04 1942 503689 29.-1-39 1573.54 1573.54 5767 01/31/04 1943 503689 29.-1-40 1889.99 1889.99 5490 05/30/04 1944 503689 29.-1-41 650.22 26.01 2.00 678.23 681 01/28/04 1945 503689 30.-1-1 280.03 280.03 12881 01/22/04 1946 503689 30.-2-1 1942.82 1942.82 1252 01/28/04 1947 503689 30.-2-2 355.46 355.46 12881 01/31/04 1948 503689 30.-3-1.1 3238.10 3238.10 5704 01/31/04 1949 503689 30.-3-1.2 2366.68 2366.68 5704 05/13/04 1950 503689 30.-3-2 953.66 38.15 2.00 993.81 139 01/31/04 1951 503689 30.-3-3.1 2306.11 2306.11 3593/2032 01/28/04 1952 503689 30.-3-3.2 13244.80 13244.80 12881 01/31/04 1953 503689 30.-3-4 2358.11 2358.11 951 01/30/04 1954 503689 30.-3-5 2327.79 2327.79 1039 01/28/04 1955 503689 30.-3-6 2009.62 2009.62 673 01/07/04 1956 503689 30.-3-7.2 1317.76 1317.76 721 01/30/04 1957 503689 30.-3-8 1362.86 1362.86 2070 01/07/04 1958 503689 30.-3-9 1440.02 1440.02 721 01/28/04 1959 503689 30.-3-10 354.59 17.73 372.32 1325 01/30/04 1960 503689 30.-3-11 527.11 527.11 5009 01/15/04 1961 503689 30.-3-12 709.18 709.18 2909 02/10/04 1962 503689 30.-3-13 1126.17 11.26 1137.43 5932 01/30/04 1963 503689 30.-3-14 1164.32 1164.32 10362 01/13/04 1964 503689 30.-3-15 2737.86 2737.86 1573 01/31/04 1965 503689 30.-3-16.2 3693.27 3693.27 1154 01/17/04 1966 503689 30.-3-16.31 2327.79 2327.79 9257 01/31/04 1967 503689 30.-3-16.32 369.33 369.33 1154 01/30/04 1968 503689 30.-3-17 481.16 481.16 2563 01/31/04 1969 503689 30.-3-18 3693.27 3693.27 951 Page 41 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service # Payment Penalty Fee Installment Charge Total Check # Paid Bill Tax Map 01/31/04 1970 503689 31.-1-1 85.83 426.54 21.33 85.83 4453 447.87 1259 01/30/04 1971 503689 31.-1-2.2 290.43 202 01/31/04 1972 503689 31.-1-3 290.43 1005.66 656 01/23/04 1973 503689 31.-1-4 1005.66 111.83 3186/3187 g' 01/31/04 1974 503689 31.-1-5 111.83 507.02 4260 01/27/04 1975 503689 31.-1-6 507.02 95.37 7706 a. 01/28/04 1976 503689 31.-1-7 95.37 2529.80 559 01/13/04 1977 1503689 31.-2-1.1 2529.80 2145.73 6337 01/13/04 1978 503689 31.-2-1.2 2145.73 3558.02 1886 01/05/04 1979 503689 31.-2-1.3 3558.02 2191.68 3981 01/06/04 1980 503689 31.-2-3 2191.68 3648.19 3981 01/06/04. 1981 503689 31.-2-4 3648.19 1966.29 4370 01/07/04 1982 503689 31.-2-5 1966.29 2509.85 1464 01/06/04 1983 503689 31.-2-6 2509.85 2328.23 1715 05/30/04 1984 503689 31.-2-7 2236.76 89.47 2.00 2339.06 1714 05/30/04 1985 503689 31.-2-8.2 2247.17 89.89 2.00 2210.76 4453 01/31/04 1986 503689 31.-2-9 2210.76 1.87 2177 01/31/04 1987 503689 31.-2-10 1981.87 1448182.51 1282 01/30/04 1988 503689 31.-2-11 1482.51 2200.35 730 01/12/04 1989 503689 31.-2-12.2 2200.35 1872.64 1000 01/30/04 1990 503689 31.-2-13 1872.64 3010.96 5307 01/05/04 1991 503689 31.-2-14 3010.96 3511.20 3833 01/22/04 1992 503689 31.-2-15 3511.20 2546.27 4569 01/31/04 1993 503689 31.-2-16 2546.27 202 01/31/04 1994 503689 31.-2-18 3329.14 937.14 1937.66 1 2930 01/31/04 1995 503689 31.-2-19 1937.66 4364.28 7094 01/30/04 1996 503689 31.-2-21 4364.28 3238.10 2707 01/30/04 1997 503689 31.-2-22 3238.10 2919.93 8565 01/31/04 1998 503689 31.-2-23 2919.93 3557.16 6199 01/22/04 1999 503689 31.-2-24 3557.16 2509.85 2946 01/17/04 2000 503689 31.-2-25 2509.85 3433.17 656 01/23/04 2001 503689 31.-2-26 3433.17 2555.80 4528 01/31/04 2002 503689 31.-2-28 2555.80 5513.91 7706 01/28/04 2003 503689 31.-2-29 5513.91 762.91 5842 01/27/04 2004 503689 32.-1-2 762.91 1265.76 709 01/28/04 2005 503689 32.-1-3.1 1265.76 3303.12 709 01/28/04 2006 503689 32.-1-3.3 3303.12 2229.02 3636 05/13/04 2008 503689 32.-1-4.2 2141.37 85.65 2.00 01/31/04 2009 503689 32.-1-10 1265.76 1265.76 1517 01/30/04 2010 503689 32.-1-11 658.88 658.88 18 01/05/04 2011 503689 32.-1-12.2 1473.83 1473.83 76 676 676 01/22/04 2012 503689 32.-1-13.1 1967.99 1967.99 1044 01/28/04 2013 503689 32.-1-13.3 1417.47 1417.47 4873 01/27/04 1 2014 503689 32.-1-13.6 1352.46 1352.46 824933 01/27/04 2015 503689 32.-1-13.7 450.49 450.49 824933 01/30/04 2016 503689 32.-1-14 2219.42 2219.42 103 0 01/30/64 2017 503689 32.-1-15 1456.51 14 56.51 11963 01/31/04 2018A 503689 32.-1-16A 32.09 32.09 12343 Page 42 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 ' Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/15/04 2018B 503689 32.-1-16B 37.92 37.92 2388 01/06/04 2019 503689 32.-2-2 348.51 348.51 2464 01/31/04 2020 503689 32.-2-3.12 1176.28 1176.28 4293 01/15/04 2021 503689 32.-2-3.21 113.57 5.68 119.25 5577 01/15/04 2022 503689 32.-2-3.22 914.65 45.73 960.38 5576 01/31/04 2023 503689 32.-2-8.1 1003.08 1003.08 3186/3187 01/30/04 2024 503689 32.-2-8.2 1893.91 1893.91 6664 01/28/04 2025 503689 32.-2-9 475.35 475.35 4895 01/30/04 2026 503689 32.-2-10 837.33 837.33 1808 01/30/04 2027 503689 32.-2-11.2 1265.76 1265.76 5862 01/30/04 2028 503689 32.-2-11.4 1005.66 1005.66 6991 01/30/04 2029 503689 32.-2-11.5 29.48 29.48 5861 01/30/04 2030 503689 32.-2-12 1655.89 1655.89 2818 01/31/04 2031 503689 32.-2-13 875.62 875.62 951 01/30/04 2032 503689.32.-2-14 1777.24 1777.24 2818 01/12/04 2033 503689 32.-2-15 641.55 641.55 434 01/15/04 2034 503689 33.-1-1 608.12 30.41 638.53 1734 01/31/04 2035 503689 33.-1-2.1 1044.39 1044.39 1830 01/30/04 2036 503689 33.-1-4.1 2591.38 129.57 2720.95 600 01/31/04 2037 503689 33.-1-4.2 2271.42 2271.42 557 01/05/04 2038 503689 33.-1-5.1 1174.44 1174.44 6246 01/08/04 2039 503689 33.-1-5.2 3707.58 3707.58 1631 . 01/13/04 2040 503689 33.-1-6 788.92 788.92 1675 01/22/04 2041 503689 33.-1-7 1508.06 1508.06 7602 01/30/04 2042 503689 33.-1-8.2 3712.33 3712.33 10921 01/30/04 2043 503689 33.-1-8.11 849.18 849.18 0800 01/31/04 2044 503689 33.-1-8.12 5319.93 266.00 5585.93 3328 01/31/04 2045 503689 33.-1-9 234.95 234.95 1830 01/31/04 2046 503689 33.-1-10 71.92 71.92 9603 01/06/04 2047 503689 33.-2-1.2 702.22 702.22 115 01/22/04 2048 503689 33.-2-1.3 71.24 71.24 15053 01/06/04 2049 503689 33.-2-1.4 91.03 91.03 115 01/07/04 2050 503689 33.-2-2 962.31 962.31 01/31/04 2051 503689 33.-2-3.2 652.81 32.64 685.45 300 01/07/04 2052 503689 33.-2-5.1 762.05 762.05 1117 01/28/04 2053 503689 33.-2-6 231.48 } 231.48 1006 01/30/04 2054 503689 33.-2-7 384.94 384.94 964 01/28/04 2055 503689 33.-2-8 1001.04 1001.04 1005 01/07/04 2056 503689 33.-2-9 879.95 879.95 1064 01/07/04 2057 503689 33.-2-10.1 1482.50 1482.50 3478 01/08/04 2058 503689 33.-2-10.2 108.37 108.37 2661 01/31/04 2059 503689 33.-2-10.3 1235.41 1235.41 1176 01/31/04 2060 503689 33.-2-10.4 1005.66 1005.66 951 01/31/04 2061 503689 33.-2-12 1162.59 1162.59 1345 01/28/04 2062 503689 33.-2-13 2379.79 2379.79 4793 01/17/04 2063 503689 33.-2-14 806.12 40.31 846.43 131 01/30/04 2064 503689 33.-2-15 506.11 25.31 531.42 1120 • 01/05/04 2065 503689 33.-2-16.1 1456.49 1456.49 1533 Page 43 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/22/04 2066 503689 33.-2-16.2 98.52 01/23/04 2067 503689 33.-2-16.3 1179.06 98.52 15053 01/30/04 2068 503689 33.-2-16.4 1179.06 656 01/07/04 2069 503689 33.-2-16.51210.96 546.18 27.31 573.49 1792 01/31/04 2070 503689 33.-2-16.6 746.42 1210.96 2731 01/31/04 2071 503689 33.-2-17 182.95 746.42 4674 01/28/04 2072 503689 33.-3-1.2182.95 1334.66 9603 a 01/13/04 2073 503689 33.-3-1.3 2610.06 1334.66 709 ®� 01/31/04 2074 01/08/04 2075 503689 33.-3-1.11 1204.62 2610.06 2150 503689 33.-3-1.12 98.83 1204.62 2179 01/27/04 2076 503689 33.-3-1.13 1239.29 98.83 5615 01/13/04 2077 503689 33.-3-1.14329.45 1239.29 183959 01/13/04 2078 503689 33.-3-1.15 104.03 329.45 2150 01/13/04 2079 503689 33.-3-1.16 83.23 104.03 2150 01/27/04 2080 503689 33.-3-1.17 1473.38 83.23 2150 01/28/04 2081 503689 33.-3-1.18 1204.62 1473.38 3367 01/08/04 2082 503689 33.-3-1.20 17.34 1204.62 709 01/30/04 2083 503689 33.-3-1.191 1334.66 17.34 5615 01/30/04 2084 503689 33.-3-1.192 1334.66 1000 01/23/04 2085 503689 33.-3-1.1934396.49 1638.11 219.82 4616.31 1008 • 01/30/04 2086 503689 33.-3-1.194 8.67 1638.11 656 01/31/04 2087 503689 33.-3-3 8.67 8043 01/28/04 2088 503689 33.-3-4.1372.79 2913.00 18.64 391.43 2152 01/07/04 2089 503689 33.-3-4.2 2176.07 2913.00 4885 01/30/04 2090 503689 33.-3-4.31352.46 2176.07 1094 01/31/04 2091 503689 33.-3-4.4 962.31 1352.46 5419 01/06/04 2092 503689 33.-3-4.5 1655.89 962.31 951 01/17/04 2093 503689 33.-3-4.9 2219.42 1655.89 2049 01/22/04 2094 503689 33.-3-4.102219.42 2306.11 7697 01/28/04 2095 503689 33.-3-4.11 1612.54 2306.11 1299 01/17/04 2096 503689 33.-3-4.12 227.14 1612.54 445 01/07/04 2097 503689 33.-3-4.61227.14 2002.68 7697 01/31/04 2098 503689 33.-3-4.62 1768.60 2002.68 2062 01/31/04 2099 503689 33.-3-4.631768.60 268.76 2797 01/28/04 2100 503689 33.-3-4.71 1959.33 268.76 2797 01/31/04 2101 503689 33.-3-4.721959.33 2176.07 642 01/30/04 2102 503689 33.-3-4.73 1872.64 2176.07 951 01/23/04 2103 503689 33.-3-4.811872.64 1525.84 822 04/21/04 2104 503689 33.-3-4.82 2392.81 71.78 1525.84 656 01/30/04 2105 503689 33.-3-5 2,00 2652.91 2466.59 181 01/30/04 2106 503689 33.-3-6 84.10 2652.91 1633 01/28/04 2107 503689 33.-3-7 1477.87 84.10 1633 01/13/04 2108 503689 33.-3-8.2104.03 1477.87 3268 01/31/04 2109 503689 33.-3-8.8 1785.94 104.03 509 01/13/04 2110 503689 33.-3-8.9 104.03 1785.94 956 01/23/04 2111 503689 33.-3-8.61 1179.06 104.03 509 01/27/04 2112 503689 33.-3-8.62 1135.71 1179.06 656 01/30/04 2113 503689 33.-3-8.71 1098.43 1135.71 3367 1098.43 1000 Page 44 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late Payment Penalty Fee 1st Service Installment Charge Total Check # 01/31/04 2114 503689 33.-3-8.721 1265.76 1265.76 191 01/28/04 2115 503689 33.-3-8.722 1221.40 1221.40 3736 01/31/04 2116 503689 33.-3-9 83.23 83.23 955 01/31/04 2117 503689 33.-3-10 1092.36 1092.36 951 01/08/04 2118 503689 33.-3-11 658.88 658.88 1052 01/31/04 2119 503689 33.-3-12 1829.29 1829.29 35 69 01/31/04 2120 503689 33.-3-13.1 1785.94 1785.94 9511 01/13/04 2121 503689 33.-3-14 799.88 799.88 3468 01/27/04 2122 503689 33.-3-15 1478.41 1478.41 2234 02/28/04 2123 503689 33.-3-16 1036.25' 10.37 1046.62 248 01/31/04 2124 503689 33.-3-17 57.22 57.22 2834 01/15/04 2125 503689 33.-3-18 138.72 138.72 1047 01/15/04 2126 503689 33.-3-19 99.70 99.70 1046 01/31/04 2127 503689 33.-3-20 632.44 632.44 5971 01/15/04 2128 503689 33.-3-21 1247.97 1247.97 100 01/08/04 2129 503689 33.-3-22 1683.56 1683.56 167 01/07/04 2130 503689 33.-3-23.3 996.53 996.53 5092 01/07/04 2131 503689 33.-3-23.12 1811.50 1811.50 5091 01/28/04 2132 503689 33.-3-23.22 2171.11 2171.11 709 01/31/04 2133 503689 33.-4-1 918.52 918.52 1387 01/13/04 2135 503689 33.-4-3.1 84.10 84.10 1782 01/22/04 2136 503689 33.-4-3.2 691.32 691.32 15053 01/08/04 2137 503689 33.-4-3.4 1677.57 1677.57 7819 01/31/04 2138 503689 33.-4-3.6 7185.68 7185.68 9321 01/13/04 2139 503689 33.-4-3.31 2061.67 2061.67 150 2150 2150 01/27/04 2140 503689 33.-4-3.32 1187.27 1187.27 3367 1131.38 56.57 1187.95 1793 01/31/04 2141 503689 33.-4-4 546.18 27.31 573.49 6299/6326 01/31/04 2142 503689 33.-4-5.1 1317.76 3440 01/30/04 2143 503689 33.-4-5.2 1317.76 585.94 2427 01/12/04 2144 503689 33.-4-5.6 585.94 4097. 94 204.90 4302.84 3117 01/31/04 2145 503689 33.-4-5.7 853.08 2068 01/12/04 2146 503689 33.-4-6 853.08 689.22 4110 01/31/04 2147 503689 33.-4-8 689.22 1049.01 7825 01/13/04 2148 503689 33.-4-9 1049.01 1273.10 3169 01/15/04 2149 503689 33.-4-10 1273.10 1823.26 1033 01/28/04 2150 503689 33.-4-11 1823.26 1143.93 709 01/28/04 2151 503689 33.-5-1 1143.93 884.08 44.20 928.28 1744 01/31/04 2152 503689 33.-5-2.1 65.89 3.29 .18 1745 01/31/04 2153 503689 33.-5-2.2 151177.69 938 01/12/04 2154 503689 33.-5-3.1 1517.69 7544.41 93219 01/31/04 2155 503689 33.-5-3.2 7544.41 611.32 14036 03/23/04 2157 503689 34.-1-1 599.33 11.99 840.73 42.04 882.77 1795 01/28/04 2158 503689 34.-1-2 1334.66 440 01/30/04 2159 503689 34.-1-3 1334.66 1187.27 51 951 951 01/31/04 2160 503689 34.-1-4 1187.27 792.82 951 01/31/04 2161 503689 34.-1-5 792.82 1074.57 3367 01/27/04 2162 503689 34.-1-6.1 1074.57 1204.62 709 01/28/04 2163 503689 34.-1-6.2 1204.62 • • Page 45 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 2164 503689 34.-1-7.21 1682.57 1682.57 1349 01/22/04 2165 503689 34.-1-7.22 1100.58 1100.58 710 03/08/04 2166 503689 34.-1-7.23 1009.55 20.19 1029.74 1388/402/365 01/27/04 2167 503689 34.-1-7.25 460.69 460.69 9541 02/29/04 2168A 503689 34.-1-7.26A 726.72 7.27 733.99 112 01/30/04 2168B 503689 34.-1-7.268 389.54 389.54 15050 01/30/04 2169 503689 34.-1-8.1 1733.46 1733.46 4610 01/30/04 2170 503689 34.-1-8.9 13.00 13.00 4610 y Cry 01/30/04 2171 503689 34.-1-8.12 1018.22 1018.22 0525 Ujj 01/30/04 2172 503689 34.-1-8.14 319.91 319.91 4611 Q a. 01/31/04 2173 503689 34.-1-9 1447.24 72.36 1519.60 1122 01/30/04 2174 503689 34.-1-10 1109.25 1109.25 4611 01/28/04 2175 503689 34.-1-11 1247.97 1247.97 3415 01/27/04 2176 503689 34.-1-12 1054.63 1054.63 2408 01/30/04 2177 503689 34.-1-13.1 1031.22 1031.22 4609 01/30/04 2178 503689 34.-1-13.2 33.81 33.81 4611 01/28/04 2179 503689 34.-1-14 944.53 944.53 642 01/31/04 2180 503689 34.-1-15 909.85 909.85 4826 01/22/04 2181 503689 34.-1-16 1036.43 1036.43 4427 • 01/30/04 2182 503689 34.-1-17 1382.34 1382.34 2601 01/28/04 2183 503689 34.-1-19 1425.69 1425.69 7148 01/17/04 2184 503689 34.-1-20.1 1638.11 1638.11 372254 01/31/04 2185 503689 34.-1-20.2 60.69 60.69 2751 01/31/04 2186 503689 34.-1-21 1156.94 1156.94 2750 01/30/04 2187 503689 34.-1-23 646.66 646.66 2761 01/28/04 2188 503689 34.-1-24 1169.94 1169.94 7572 01/07/04 2189 503689 34.-1-25.1 1243.63 1243.63 1677 01/28/04 2190 503689 34.-1-25.2 13.00 13.00 7572 01/22/04 2191 503689 34.-1-26 974.88 974.88 3882 01/12/04 2192 503689 34.-1-27 213.42 213.42 1062 01/12/04 2193 503689 34.-1-28 923.28 923.28 3944 01/31/04 2194 503689 34.-1-29.1 1963.65 98.18 2061.83 3991 04/29/04 2195 503689 34.-1-29.2 1750.46 52.51 2.00 1804.97 4793 01/31/04 2196 503689 34.-1-30 249.68 249.68 93219 01/23/04 2197 503689 34.-1-31 1092.36 1092.36 656 01/28/04 2198 503689 34.-1-32 766.96 766.96 976 01/31/04 2199 503689 34.-1-33 393.08 19.65 412.73 10135 01/27/04 2200 503689 34.-1-34 858.27 858.27 183959 01/28/04 2201 503689 34.-1-35 667.55 l 667.55 1483 01/23/04 2202 503689 34.-1-36 892.96 892.96 656. 01/27/04 2203 503689 34.-1-38.1 814.93 814.93 3367 01/21/04 2204 503689 34.-1-38.2 1154.04 1154.04 387 01/22/04 2205 503689 34.-1-38.5 866.94 866.94 1235 01/23/04 2206 503689 34.-1-38.6 875.62 875.62 656 01/31/04 2207 503689 34.-1-38.7 871.28 871.28 2694 01/22/04 2208 503689 34.-1-38.10 1049.01 1049.01 1617 01/30/04 2209 503689 34.-1-38.92 650.22 650.22 1000 01/30/04 2210 503689 34.-1-39 734.13 734.13 1251 J Page 46 TOWN OF ULYSSES , COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/04 2211 503689 34.-1-40 01/17/04 2212 503689 34.-1-41 01/31/04 2213 503689 34.-1-42.1 01/28/04 2214 503689 34.-1-42.2 01/28/04 2215 503689 34.-1-42.3 01/27/04 2217 503689 34.-1-43 03/23/04 2218 503689 34.-1-44 01/05/04 2219 503689 34.-2-1 01/31/04 2220 503689 34.-2-2 02/12/04 2221 503689 34.-2-3.2 01/23/04 2222 503689 34.-2-3.11 01/08/04 2223 503689 34.-2-3.13 01/23/04 2224 503689 34.-2-3.121 01/31/04 2225 503689 34.-2-3.122 01/31/04 2226 503689 34.-2-3.123 01/13/04 2227 503689 34.-2-5.1 01/31/04 2228 503689 34.-2-6 03/23/04 2229 503689 34.-2-7.2 01/31/04 2230 503689 34.-2-8 01/30/04 2231 503689 34.-2-9.2 01/31/04 2232 503689 34.-2-10 01/30/04 2233 503689 34.-2-12 01/31/04 2234 503689 34.-2-13.1 01/06/04 2235 503689 34.-2-13.2 01/31/04 2236 503689 34.-2-14 01/28/04 2238 503689 34.-3-2.1 01/30/04 2239 503689 34.-3-2.2 01/30/04 2240 503689 34.-3-4 01/31/04 2241 503689 34.-3-5 01/30/04 2242 503689 34.-3-6 01/30/04 2243 503689 34.-3-7.3 01/31/04 2244 503689 34.-3-7.5 01/31/04 2245 503689 34.-3-7.21 01/28/04 2246 503689 34.-3-7.221 01/28/04 2247 503689 34.-3-8 01/28/04 2248 503689 34.-3-9 01/31/04 2249 503689 34.-3-10 01/31/04 2250A 503689 34.-3-11A 01/12/04 22508 503689 34.-3-11B 01/22/04 2251 503689 34.-3-12 01/31/04 2252 503689 34.-3-13 01/27/04 2253 503689 34.-3-14 01/12/04 2254 503689 34.-3-15 01/15/04 2255 503689 34.-3-16 01/30/04 2256 503689 34.-3-17 01/28/04 2257 503689 34.-3-18 01/28/04 2258 503689 34.-3-20.1 01/27/04 2259 503689 34.-3-21 1062.02 918.97 814.93 806.26 962.31 1876.11 662.16 255.75 823.59 2293.02 871.28 143.05 1049.01 46.18 59.78 940.20 675.40 649.78 857.83 7038.05 987.88 51.15 1566.40 17.34 1482.98 1109.25 1117.92 1467.82 8.67 1768.15 1736.58 73.70 1389.77 1117.60 453.12 988.33 1421.36 1299.99 866.86 1135.26 709.15 957.54 1053.34 762.05 13.24 22.93 13.51 374.92 18.75 1265.00 63.25 411.58 20.58 843.27 42.16 1062.02 9015 918.97 7017 814.93 951 806.26 709 962.31 639 1876.11 9541 675.40 14036 255.75 1105 823.59 951 2315.95 314 871.28 656 143.05 1370 1049.01 656 46.18 12343 59.78 12343 940.20 1645 393.67 8259 688.91 14036 649.78 5272 857.83 1000 7038.05 4475 987.88 2707 51.15 951 1566.40 2870 17.34 200 1482.98 940 1109.25 1000 1117.92 3440 1328.25 95969 1467.82 4489 8.67 3440 1768.15 4870 1736.58 2189 73.70 721 1389.77 58 1117.60 3528 432.16 2856 885.43 1764 453.12 515 988.33 167 1421.36 951 1299.99 183959 866.86 3636 1135.26 063200 709.15 2830 957.54 709 1053.34 709 762.05 1024 • Page • TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/30/04 2260 503689 34.-3-22 01/23/04 2261 503689 34.-3-23 832. 27 862.6161 832.27 3440 01/27/04 2262 503689 34.-3-24.1 98.83 862.61 656 01/27/04 2263 503689 34.-3-24.3 293.03 98.83 1023 01/23/04 2264 503689 34.-3-24.2241 1222. 293.03 1025 01/07/04 2265 503689 34.-3-25 571.3030 1222.41 656 0 01/30/04 2266 503689 34.-3-26 571.30 938 } a L" (X 01/28/04 2267 503689 34.-3-27.2 1143.93 371.92 18.60 390.52 2183 UJ > 01/27/04 2268 503689 34.-3-28 1984.89 1143.93 556 k( a. 01/28/04 2269 503689 34.-3-29.21984.89 1685.57 3206 �. 01/30/04 2270 503689 34.-3-30 1538.40 1685.57 720 01/23/04 2271 503689 34.-3-37 879.51 1538.40 1532 01/22/04 2272 503689 34.-3-32 1091.91 879.51 656 01/28/04 2273 503689 34.-3-33 854. 36 1091.91 3199 01/12/04 2274 503689 34.-3-34 985.1010 854.36 709 01/12/04 2275 503689 34.-3-35 836.16 985.10 3034 01/21/04 2276 503689 34.-3-36 944.53 836.16 3033 01/31/04 2277 503689 34.-3-37 1117.92 944.53. 8929 01/28/04 2278 503689 34.-3-38 1074.57 1117.92 452 01/30/04 2279 503689 34.-3-39 1057.23 1074.57 709 01/28/04 2280 503689 34.-3-40 693.11 1057.23 2818 01/27/04 2281 503689 35.-1-1.1 871.28 693.11 709 01/30/04 2282 503689 35.-1-1.2 327.97 871.28 3367 01/30/04 2283 503689 35.-1-1.4 918.97 327.97 1595 01/30/04 2284 503689 35.-1-3 59.95 918.97 2549 01/30/04 2285 503689 35.-1-4.1 988. 32 59.95 2227 01/28/04 2286 503689 35.-1-4.2 1612.5454 988.32 1000 01/28/04 2287. 503689 35.-1-4.3 887.77 1612.54 709 01/28/04 2288 503689 35.-1-5.4 128.31 887.77 709 01/28/04 2289 503689 35.-1-5.21 433.49 128.31 709 01/28/04 2290 503689 35.-1-5.221 551.39 433.49 4757 01/28/04 2291 503689 35.-1-5.222551.39 918.97 4757 01/30/04 2292 503689 35.-1-7.1 765.73 918.97 1459 01/31/04 2293 503689 35.-1-7.2 325. 99 765.73 1047 01/12/04 2294 503689 35.71-7.3 728.2323 325.99 1869 01/30/04 2295 503689 35.-1-8 797.57 728.23 2874 01/31/04 2296 503689 35.-1-9.1 797.57 292 01/30/04 2297 503689 35.-1-9.2 114.89 4132.31 206.62 4338.93 3732 01/30/042298 503689 35.-1-9.3 1439.15 114.89 2227 01/30/04 2299 503689 35.-1-10 379. 51 1439.15 2818 01/05/04 2300 503689 35.-1-12.2 1785.9494 379.51 1047 01/12/04 2301 503689 35.-1-13 1135. 71 1785.94 5457 01/31/04 2302 503689 35.;1-14 2098.0303 1135.71 937 01/27/04 2303 503689 35.-2-1.1 1829.29 2098.03 2173 2304 503689 35.-2-1 .2 103.71 1829.29 3367 I01/30/04 01/06/04 2305 503689 35.-2-2.2 695. 00 103.71 1047 01/28/04 2306 503689 35.-2-2.4 1203.333 695.00 2805 01/27/04 2307 503689 35.-2-2.14 158.65 1203.33 709 158.65 3374 Page 48 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # • 3953.36 1114 11/28/04 2308 503689 35.-2-2.31 3953.36 685.14 9541685.14 )1/27/04 2309 503689 35.-2-2.111 20.76 2096.21 014229 )2/24/04 2310 503689 35.-2-2.112 2075.45 1491.15 27611491.15 31/30/04 2311 503689 35.-2-2.131 102.30 6944 01/30/04 2312 503689 35.-2-2.132 102. 30 294,76 14.74 309.50 01/27/04 2313 503689 35.-2-3 572,18 28.61 600.79 2381 01/31/04 2314 503689 35.-2-4.2 788.92 1000 01/30/04 2315 503689 35.-2-4.3 788.92 19.81 2001.10 037 02/12/04 2316 503689 35.-2-4.11 1981.29 762.91 1000 01/30/04 2317 503689 35.-2-4.12 762.91 31.47 1604.74 0831 03/06/04 2318 503689 35.-2-4.13 1573.27 362.67 9541 01/27/04 2319 503689 35.-2-5.2 362.67 832.27 656832.27 01/23/04 2320 503689 35.-2-5.11 140.44 7427 '01/13/04 2321 503689 35.-2-5.12 140.44 161.25 1014161.25 01/12/04 2322 503689 35.-2-6.1 849.61 951 01/31/04 2323 503689 35.-2-6.2 849.61 676.22 1446676.22 01/28/04 2324 503689 35.-2-7 689.22 5526 01/31/04 2325 503689 35.-2-8 689.22 814.93 642814.93 01/28/04 2326 503689 35.-2-9 670.73 7907 01/28/04 2327 '503689 35.-2-10 670.73 702,22 960702.22 01/22%04 2328 503689 35.-2-11 182.05 7577 01/07/04 2329 503689 35.-2-12 182.05 379.36 7153379,36 2330 503689 35.-2-13 369.65 3214 ,01/30/04 01/15/04 2331 503689 35.-2-14 369. 65 416.14 20.81 436.95 8002 01/31/04 2332 503689 35.-2-15 923.28 3943 `01/12/04 2333 503689 35.-2-16.2 923.28 520.71 39087520.71 '01/15/04 2334 503689 35.-2-16.12 88.52 9541 01/27/04 2335 503689 35.-2-16.112 88.52 1005.66 96671005.66 01/30/04 2336 503689 35.-2-17 642.28 8594 2337 503689 35.-2-18 642.28 1832.23 6561832.23 .01/27/04 01/23/04 2338 503689 35.-2-19 788.92 951 01/31/04 2339 503689 35.-2-20.1 788. 92 688.52 34.43 722.95 2500 01/31/04 2340 503689 35.-2-20.2 1092.36 9066 01/31/04 2341 503689 35.-2-22 1092.36 864.18 2109gb4.18 01/30/04 2342 503689 35.-2-23 390.13 19.51,. 409.64 4723 01/31/04 2343 503689 35.-2-24 1326.44 4757 01/28/04 2344 503689 35.-2-25.1 1326.44 2461.54 47572461.54 01/28/04 2345 503689 35.-2-25.2 442.14 1398 01/13/04 2346 503689 36.-1-1 442.14 15.33 2.00 400.51 6438383.18 05/25/04 2347 503689 36.-1-2.2 1649.78 82.49 1732.27 5375 01/31/04 2349 503689 36.-1-5 390.49 2239 01/27/04 2350 503689 36.-1-6 390.49 2298.54 91.94 2.00 2392.48 6438 05/25/04 2351 503689 36.-1-7 1352.46 951 01/31/04 2352 503689 36.-1-9.1 116.111352.46 5.81 121.92 6643 01/31/04 2353 503689 36.-1-9.2 47.68 951 01/31/04 2354 503689 36.-1-9.3 47.68 225.40225,40 01/31/04 2355 503689 36.-1-10 367.49 14.70 2.00 384.19 4047 05/30/04 2356 503689 36.-1-11 • Page 49 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR PAYMENTS DATED 12/15/2003 THROUGH 06/03/2004 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 1-0 01/30/04 2357 503689 36.-2-1 400.53 01/31/04 2358 503689 36.-2-2 528.83 400.53 2227 01/23/04 2359 503689 36.-2-3.1 1352.46 528.83 2402 e 01/22/04 2360 503689 36.-2-3.2 256.64 1352.46 656 �7 01/30/04 2361 503689 36.-2-4 1826.34 256.64 9486 01/12/04 2362 503689 36.-2-5 1403.36 1826.34 7855 oma. 01/21/04 2363 503689 36.-2-6 856.23 1403.36 6504 05/25/04 2364 503689 36.-2-7 106.50 4.26 2.00 856.23 8929 01/28/04 2365 503689 36.-2-8.1 2652.91 112.76 6438 01/30/04 2366 503689 36.-2-8.2 501.19 2652.91 606 05/25/04 2367 503689 36.-2-9 2201.89 88.08 2.00 501.19 2227 03/20/04 2368 503689 131.6-5-1 3918.95 2291.97 6438 03/20/04 2369 503689 131.6-5-2 2523.50 3918.95 1 03/20/04 2370 503689 631.9-5-1 716.74 2523.50 1 03/20/04 2371 503689 631.9-5-2 461.53 716.74 1 03/20/04 2375 503689 636.89-9999-131.600/1001 247.83 461.53 1 03/20/04 2376 503689 636.89-9999-131.600/1015 247.83 1 03/20/04 2377 503689 636.89-9999-131.600/1809 328.38 328.38 1 03/20/04 2378 503689 636.89-9999-131.600/1815 5584.80 5584.80 1 03/20/04 2379 503689 636.89-9999-131.600/2809 7400.08 2273.11 7400.08 1 • 03/20/04 2380 503689 636.89-9999-131.600/2815 3011.96 2273.11 1 03/20/04 2381 503689 636.89-9999-631.900/1809 374.43 3011.96 1 03/20/04 2382 503689 636.89-9999-631.900/1815 496.14 374.43 1 03/20/04 2383 503689 636.89-9999-645.800/1809 1220.86 496.14 1 03/20/04 2384 503689 636.89-9999-645.800/1815 1617.69 1220.86 1 03/20/04 2385 503689 636.89-9999-829.50/2015 613.77 1617.69 1 03/20/04 2372 503689 645`.8-5-1 5585.00 613.77 1 03/20/04 2373 503689 645.8-5-2 113.99 5585.00 1 03/20/04 2374 503689 908.1-5-1 1840.88 113.99 1 1840.88 1 2329626.20 2415.08 78.00 140900.76 7045.14 2480065.18 1-0