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HomeMy WebLinkAboutPayments06/02/2005 15:55:50 Page 1 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 FuLL Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/05 1 503601 1.-1-1.2 709.52 709.52 44 01/31/05 2 503601 1.-1-1.11 1566.02 1566.02 4758/4932 01/26/05 3 503601 1.-1-2 1522.76 1522.76 1363 01/26/05 4 503601 1.-1-3 1068.77 1068.77 88 01/19/05 5 503601 1.-1-4 482.55 482.55 6501 01/27/05 6 503601 1.-1-5 804.68 804.68 47 01/19/05 7 503601 1.-1-6 1756.54 1756.54 3112 01/07/05 8 503601 1.-1-8 1488.15 1488.15 2454 01/29/05 9 503601 1.-1-9 1003.67 1003.67 02 01/29/05 10 503601 1.-1-10 726.83 726.83 27 01/29/05 11 503601 1.-1-14 1 648.91 32.45 681.36 3996 01/27/05 12 503601 1.-1-15 1003.67 1003.67 91 01/26/05 13 503601 1.-1-16 1306.47 1306.47 56 01/27/05 14 503601 1.-1-17 700.87 700.87 44 01/08/05 15 503601 1.-1-18 1219.96 1219.96 0684 01/29/05 16 503601 1.-1-19.1 1436.25 1436.25 02 01/19/05 17 503601 1.-1-19.2 302.80 302.80 663 01/29/05 18 503601 1.-1-19.3 761.43 761.43 5411 01/07/05 19 503601 1.-1-19.4 873.89 873.89 1949 01/27/05 21 503601 1.-2-1 917.16 917.16 45641 01/22/05 22 503601 1.-2-2 1055.58 1055.58 7096 01/29/05 23 503601 1.-2-4 692.21 692.21 93 01/27/05 24 503601 1.-2-5 1159.40 1159.40 47 01/26/05 25 503601 1.-2-6 1090.18 1090.18 88 01/29/05 26 503601 1.-2-7 1133.44 1133.44 682 02/26/05 27 503601 1.-2-8 1367.04 13.67 1380.71 3741/3796 01/29/05 28 503601 1.-2-9 1055.67 1055.67 27 01/08/05 29 503601 1.-2-10 1116.42 1116.42 5537 '? 01/04/05 30 503601 1.-2-11 2072.13 2072.13 1126 g 01/07/05 31 503601 1.-2-12 633.34 633.34 9184 01/29/05 32 503601 1.-2-13 1695.80 1695.80 4060 01/27/05 34 503601 1.-2-15 977.72 977.72 2673 01/05/05 35 503601 1.-2-16 804.68 804.68 659 d v- 01/29/05 36 503601 1.-2-17 917.16 917.16 5935 01/27/05 37 503601 1.-2-18 1090.18 1090.18 47 01/22/05 38 503601 1.-2-19.1 66.62 66.62 7096 R: « 01/27/05 39 503601 1.-2-19.2 22.49 22.49 47 sw 01/29/05 40 503601 1.-2-19.32 1194.10 1194.10 5455 01/07/05 41 503601 1.-2-20 1695.80 1695.80 4122 01/29/05 42 503601 1.-3-1 1609.28 1609.28 1000 01/20/05 43 .503601 1.-3-2 982.26 982.26 4420 01/27/05 44 503601 1.-3-3 865.25 865.25 44 01/29/05 46 503601 1.-3-5 1522.76 1522.76 93 01/26/05 47 503601 1.-3-6 657.60 657.60 88 01/27/05 48 503601 1.-3-8 1531.42 1531.42 47 01/26/05 49 503601 1.-3-9 1384.34 1384.34 88 01/29/05 50 503601 1.-3-10 1280.52 1280.52 10954 01/26/05 51 503601 1.-3-11 1155.30 1155.30 1733 Page 2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/05 52 503601 1.-3-12 1479.51 1479.51 88 01/29/05 53 503601 1.-3-13 1159.40 1159.40 02 01/27/05 54 503601 1.-3-14 986.37 986.37 47 01/07/05 55 503601 1.-3-15 415.32 415.32 6136 03/31/05 56 503601 1.-3-16 1046.93 20.94 1067.87 1020 01/31/05 57 503601 1.-3-17 328.80 16.44 345.24 1778 01/29/05 58 503601 1.-3-18.1 566.72 28.34 595.06 7355 01/22/05 60 503601 1.-3-19 2431.18 2431.18 986 01/26/05 61 503601 1.-3-20 1349.73 1349.73 88 01/29/05 62 503601 1.-3-21 899.85 899.85 02 01/27/05 63 503601 1.-3-22 882.64 882.64 44 01/31/05 64 503601 1.-4-1.1 501.84 25.09 526.93 1111 01/19/05 65 503601 1.-4-1.2 51.91 51.91 5323 01/05/05 66 503601 1.-4-3 470.02 470.02 1712 01/05/05 67 503601 1.-4-4 4316.20 4316.20 1712 01/26/05 68 503601 1.-4-5 739.76 36.99 776.75 6396 01/19/05 69 503601 1.-4-6 1263.22 1263.22 1413 01/29/05 70 503601 1.-4-7 761.43 761.43 02 01/05/05 71 503601 1.-4-8 1306.47 1306.47 1006 01/27/05 72 503601 1.-4-9 960.42 960.42 44 01/26/05 73 503601 1.-4-10 523.47 26.17 549.64 3482 01/19/05 74 503601 1.-4-11 1168.05 1168.05 5323 01/29/05 75 503601 1.-4-12 661.94 661.94 1800 01/27/05 76 503601 1.-4-13 2007.34 2007.34 47 01/20/05 77 503601 1.-5-2 1090.18 1090.18 6615 01/27/05 78 503601 1.-5-3 1349.73 1349.73 91 01/31/05 79 503601 1.-5-4 640.36 32.02 672.38 2952 01/29/05 80 503601 1.-5-5 865.52 865.52 60 01/05/05 81 503601 1.-5-7 1105.69 1105.69 5554 01/07/05 82 503601 2.-1-1 1306.47 1306.47 2607 01/29/05 83 503601 2.-1-2.1 873.89 873.89 492 01/29/05 84 503601 2.-1-2.2 432.58 432.58 492 01/31/05 85 503601 2.-1-3 1522.76 1522.76 3375 01/05/05 87 503601 2.-1-5 1323.77 1323.77 9592 01/27/05 88 503601 2.-1-6.1 1319.82 1319.82 91 01/07/05 89 503601 2.-2-1 1739.05 1739.05 4803 01/29/05 90 503601 2.-2-2 41.53 41.53 50 01/29/05 91 503601 2.-2-3 1306.47 1306.47 50 01/19/05 92 503601 2.-2-4 995.02 995.02 8818 01/22/05 93 503601 2.-2-5.1 1773.65 1773.65 255 01/19/05 94 503601 2.-2-5.2 1458.24 1458.24 515 01/27/05 95 503601 2.-2-6 1029.63 1029.63 91 01/26/05 96 503601 2.-2-7 1133.44 1133.44 1730/2103 01/31/05 97 503601 2.-2-8 1566.02 1566.02 618 01/22/05 98 503601 2.-2-9 1410.30 1410.30 1037 01/27/05 99 503601 2.-2-10 1194.01 1194.01 47 01/26/05 100 503601 2.-2-11 705.41 705.41 88 01/29/05 101 503601 2.-2-12 1176.71 1176.71 02 Page 3 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/05 102 503601 2.-2-13.1 8.66 8.66 1972 01/31/05 103 503601 2.-2-13.2 523.47 26.17 549.64 2477 04/04/05 104 503601 2.-3-1 1604.49 48.13 1652.62 383 01/27/05 105 503601 2.-3-2.2 830.64 830.64 47 01/29/05 106 503601 2.-3-2.3 1003.67 1003.67 226 01/26/05 107 503601 2.-3-2.4 1072.88 1072.88 8421 01/31/05 108 503601 2.-3-2.5 135.83 135.83 6148 01/05/05 109 503601 2.-3-2.6 1046.93 1046.93 8983 01/19/05 110 503601 2.-3-2.7 1116.14 1116.14 2946 01/22/05 111 503601 2.-3-2.8 1219.96 1219.96 986 01/26/05 112 503601 2.-3-2.11 1219.96 1219.96 88 01/31/05 113 503601 2.-3-2.12 186.87 186.87 6148 01/31/05 114 503601 2.-3-2.13 1219.96 1219.96 4661 01/31/05 115 503601 2.-3-2.14 1012.42 1012.42 6148 01/26/05 116 503601 2.-3-3 331.35 331.35 100 01/26/05 117 503601 2.-3-4 160.06 160.06 400 01/19/05 118 503601 2.-3-6 2387.92 2387.92 1007 01/26/05 119 503601 2.-3-7.1 198.12 198.12 300 01/26/05 120 503601 2.-3-7.21 960.42 960.42 88 01/08/05 121 503601 2.-3-7.22 1868.82 1868.82 1323 01/31/05 122 503601 2.-3-7.23 1695.80 1695.80 615 01/08/05 123 503601 2.-3-7.24 785.16 785.16 395 01/26/05 124 503601 2.-3-7.25 1920.73 1920.73 1413 01/27/05 125 503601 2.-3-9 501.84 25.09 526.93 324 01/27/05 126 503601 2.-3-10 960.42 960.42 47 01/08/05 127 503601 2.-3-11 501.84 501.84 1737 01/22/05 128 503601 2.-3-12 1479.51 1479.51 4475 01/27/05 129 503601 2.-3-13 1591.98 1591.98 91 01/08/05 130 503601 2.-3-14 1782.31 1782.31 1042 01/29/05 131 503601 2.-3-15 1280.71 1280.71 834 01/26/05 132 503601 2.-3-16 1436.25 1436.25 1004 01/29/05 133 503601 2.-3-17 1332.43 1332.43 79 01/31/05 134 503601 2.-3-18 328.85 328.85 3911 01/31/05 135 503601 2.-3-19 1695.80 1695.80 6297 01/27/05 136 503601 2.-3-20.1 19.04 19.04 2005 01/27/05 137 503601 2.-3-20.2 1522.76 1522.76 2005 01/31/05 138 503601 2.-3-20.3 19.04 19.04 3910 01/31/05 139 503601 2.-3-21 2517.69 2517.69 747 01/31/05 141 503601 2.-3-23 633.26 633.26 1449 01/26/05 142 503601 2.-3-24 1349.73 1349.73 56 01/27/05 143 503601 2.-3-25 787.38 787.38 91 03/04/05 144 503601 2.-3-26.2 796.13 7.97 804.10 1044/6113 01/31/05 145 503601 2.-3-27 1098.93 1098.93 6148 01/29/05 146 503601 2.-4-1 1219.96 1219.96 02 01/26/05 147 503601 2.-4-2 597.09 597.09 4481 01/26/05 148 503601 2.-4-3 1133.44 1133.44 88 01/27/05 149 503601 2.-4-4 1920.73 1920.73 44 01/29/05 150 503601 2.-4-5 1739.05 r 1739.05 5389 Page 4 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 ' Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/08/05 151 503601 2.-4-6 1591.98 1591.98 1415 01/27/05 152 503601 2.-4-7 1349.73 1349.73 91 04/29/05 153 503601 2.-4-8 1851.52 55.55 2.00 1909.07 1 04/29/05 154 503601 2.-4-9 103.82 3.11 2.00 108.93 1 01/29/05 155 503601 2.-4-10 839.29 839.29 28 01/20/05 156 503601 2.-4-11 411.62 20.58 432.20 517 01/31/05 157 503601 2.-4-12 133.23 133.23 5037 01/19/05 158 503601 2.-4-13 449.92 449.92 4359 01/27/05 159 503601 2.-5-1 661.89 33.09 694.98 9169 01/29/05 160 503601 2.-5-2 1522.76 1522.76 02 01/27/05 161 503601 2.-5-3 1194.01 1194.01 47 01/31/05 658 503601 2.-5-5 1444.81 1444.81 0 01/31/05 659 503601 2.-5-6 1773.57 1773.57 0 01/22/05 162 503601 2.-5-9 3472.54 3472.54 026742 01/22/05 163 503601 2.-5-10 333.08 333.08 026742 01/19/05 164 503601 2.-5-14 1544.64 1544.64 6526 01/29/05 165 503601 2.-5-15 1349.92 1349.92 60 01/27/05 166 503601 3.-1-1.1 2344.66 2344.66 1009 01/19/05 167 503601 3.-1-1.2 2389.33 2389.33 3612 01/19/05 168 503601 3.-1-1.3 144.48 144.48 1006 01/29/05 169 503601 3.-1-1.4 1652.54 1652.54 6263 , 01/29/05 170 503601 3.-1-1.5 1652.54 1652.54 9471 01/29/05 171 503601 3.-1-1.6 882.55 882.55 02 01/26/05 172 503601 3.-1-3.1 69.21 69.21 4604 01/19/05 173 503601 3.-1-3.2 1404.87 1404.87 6656 01/19/05 174 503601 3.-1-5 190.33 190.33 19359 01/19/05 175 503601 3.-1-6 1213.44 1213.44 19359 01/19/05 176 503601 3.-1-8 237.91 237.91 713 01/27/05 177 503601 3.-1-9.1 1155.44 1155.44 4951 01/08/05 179 503601 3.-1-10.2 787.38 787.38 3385 01/26/05 180 503601 3.-1-11.1 1522.76 1522.76 567 01/19/05 181 503601 3.-1-12 960.42 960.42 4755 01/29/05 182 503601 3.-1-13 1133.44 1133.44 78 01/27/05 183 503601 3.-1-14 1315.13 1315.13 47 01/31/05 184' 503601 3.-1-15 3842.02 3842.02 5923 01/29/05 185 503601 3.-1-16 1072.88 1072.88 1838 01/26/05 186 503601 3.-1-17 882.64 882.64 88 01/31/05 187 503601 3.-1-18 209.37 209.37 5732 01/27/05 188 503601 3.-1-20 1652.54 1652.54 91 01/07/05 189 503601 3.-1-21 527.84 527.84 502 01/29/05 190 503601 3.-1-22 506.57 506.57 1956 01/31/05 191 503601 3.-1-23 614.31 30.72 645.03 4194 01/29/05 192 503601 3.-1-24 1263.22 1263.22 10501 01/27/05 193 503601 3.-1-25 787.38 787.38 3544 01/20/05 194 503601 3.-1-26 1315.22 1315.22 4605 01/31/05 195 503601 3.-1-27.1 1245.92 1245.92 4758/4932 , 01/27/05 196 503601 3.-1-27.2 69.21 69.21 1284 01/26/05 197 503601 3.-1-28 1112.04 1112.04 8594 Page 5 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/05 198 503601 3.-1-29 612.14 30.61 642.75 9326 01/19/05 199 503601 3.-1-30 1617.93 1617.93 5749 01/29/05 200 503601 3.-1-31 376.39 18.82 395.21 100 01/29/05 201 503601 3.-1-32 657.57 32.88 690.45 8941 01/07/05 202 503601 3.-1-33 1020.97 1020.97 4263 01/27/05 203 503601 3.-1-34 917.16 917.16 1284 01/19/05 204 503601 3.-1-35 1799.80 1799.80 663 01/05/05 205 503601 3.-1-36.1 478.59 478.59 4952 01/19/05 206A 503601 3.-1-36.2a 3559.82 3559.82 663 01/19/05 2068 503601 3.-1-36.28 1181.96 1181.96 1 01/31/05 207 503601 3.-2-1.1 29.42 29.42 5923 01/31/05 209 503601 3.-2-2 159.19 159.19 1030 01/31/05 210 503601 3.-2-3 1073.95 1073.95 1030 01/31/05 660 503601 3.-2-4.2 43.26 43.26 0 01/29/05 211 503601 3.-2-5 506.21 25.31 531.52 5829 01/19/05 212 503601 3.-2-6.1 1739.05 1739.05 6534 01/29/05 213 503601 3.-2-6.4 1003.67 1003.67 49 01/08/05 214 503601 3.-2-6.32 143.61 143.61 6525 01/19/05: 215 503601 3.-2-6.33 912.79 45.64 958.43 1583 01/31/05 661 503601 3.-2-7.2 43.26 43.26 0 . 01/31/05 662 503601 3.-2-8 1086.10 1086.10 0 01/31/05 663 503601 3.-2-9 43.26 43.26 0 01/27/05 216 503601 3.-2-10 873.89 873.89 91 01/27/05 217 503601 3.-2-11 609.98 30.50 640.48 0667 01/27/05 218 503601 4.-1-1 1176.71 1176.71 44 01/27/05 219 503601 4.-1-2 774.63 774.63 91 01/19/05 220 503601 4.-1-3 1259.11 1259.11 202 01/27/05 221 503601 4.-1-4.3 830.64 830.64 44 01/07/05 222 503601 4.-1-5 1025.66 1025.66 7147 4 01/05/05 223 503601 4.-1-7 4.32 4.32 9544 �.s � L! 01/26/05 224 503601 4.-1-8 112.47 112.47 6079 01/26/05 225 503601 4.-1-9 700.87 700.87 88 01/22/05 226 503601 4.-2-1 19.90 19.90 3838 ,- 01/08/05 227 503601 4.-2-2 548.09 27.40 575.49 4413 ? 01/26/05 228 503601 4.-2-3 1116.14 1116.14 88 _ 01/31/05 229 503601 4.-3-1 1012.33 1012.33 4308 ft 01/29/05 232• 503601 4.-3-2.3 830.64 830.64 02 01/20/05 233 503601 4.-3-3.1 609.98 30.50 640.48 3620 01/27/05 234 503601 4.-3-3.2 1194.0.1 1194.01 47 01/29/05 235 503601 4.-3-3.3 5.19 5.19 02 01/19/05 236, 503601 4.-3-4 1003.67 1003.67 7678 01/31/05 237 503601 4.-3-6 99.52 4.98 104.50 3941 01/19/05 238A 503601 4.-3-7A 106.30 106.30 1971 01/07/05 2388 503601 4.-3-78 940.63 940.63 7989 01/31/05 239 503601 4.-3-8 276.85 13.84 290.69 5151 • 01/26/05 240 503601 4.-3-9.2 1263.22 1263.22 323 01/27/05 241 503601 4.-3-9.5 1920.82 1920.82 8226 01/27/05 242 503601 4.-3-10 372.07 18.60 390.67 6795 Page 6 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 ' Full Late 1st Service . Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/08/05 243 503601 4.-3-11.1 1739.05 1739.05 8551 01/08/05 244 503601 4.-3-11.2 178.23 178.23 8551 01/31/05 245 503601 4.-3-11.3 2172.09 2172.09 6517 01/31/05 246 503601 4.-3-11.4 1046.93 1046.93 7413 01/31/05 247 503601 4.-3-11.5 1228.61 1228.61 6517 01/08/05 248 503601 4.-3-11.6 198.12 198.12 8551 01/19/05 249 503601 4.-3-11.7 1349.73 1349.73 6158 01/31/05 250 503601 4.-3-12 796.04 796.04 1650 01/24/05 251 503601 4.-3-13 1064.23 1064.23 01/29/05 252 503601 4.-3-14 888.99 888.99 978 01/27/05 253 503601 5.-1-1 1601.98 1601.98 21995 01/19/05 254 503601 5.-1-5 105.55 105.55 105 01/31/05 255 503601 5.-1-6 328.80 328.80 605 01/26/05 256 503601 5.-1-8 1176.71 1176.71 88 01/19/05 257 503601 5.-1-9 856.59 856.59 360547 01/19/05 258 503601 5.-1-10 1202.75 1202.75 5961 01/22/05 259 503601 5.-1-11 1315.22 1315.22 986 01/29/05 260 503601 5.-1-12 1159.40 1159.40 27 01/31/05 261 503601 5.-1-13 1548.72 1548.72 4524 01/26/05 262 503601 5.-1-14 1245.92 1245.92 442/271 01/26/05 263 503601 5.-1-15 1116.14 , 1116.14 88 01/05/05 264 503601 5.-1-16 1068.73 1068.73 4313 01/27/05 265 503601 5.-1-17 2080.81 2080.81 32697 01/27/05 266 503601 5.-1-18 1098.93 1098.93 365 01/31/05 267 503601 5.-1-19 761.38 38.07 799.45 1167 01/27/05 268 503601 5.-1-20 1228.71 1228.71 91 01/29/05 269 503601 5.-1-21 1046.93 1046.93 02 01/19/05 270 503601 5.-1-22 1107.49 1107.49 1458 01/19/05 271 503601 5.-1-23 765.70 765.70 3117 01/26/05 272 503601 5.-1-24 1868.82 1868.82 88 01/26/05 273 503601 5.-1-25 1998.60 01/29/05 274 503601 5.-1-26.1 1280.52 1998.60 88 01/29/05 275 503601 5.-1-27 1254.56 1280.52 5455 01/27/05 276 503601 5.-1-28 1228.61 1254.56 5042 1228.61 91 01/26/05 277 503601 5.-1-29 1228.71 01/30/05 278 503601 5.-1-30 268.29 1228.71 301215 01/20/05 279 503601 5.-1-31 181.78 268.29 01/19/05 280 503601 5.-1-32 155.78 181.78 337 01/31/05 281 503601 5.-1-33.1 900.13 155.78 01/27/05 282 503601 5.-1-33.2 657.60 900.13 538 01/19/05 283 503601 5.-1-34 1073.16 657.60 91 01/29/05 284 503601 5.-1-35.1 1073.16 663 01/29/05 285 503601 5.-1-35.2 2290.66 346.11 17.31 363.42 2680/4747 01/31/05 286 503601 5.-1-36 1436.25 2290.66 1216 01/29/05 287 503601 5.-1-37 1436.25 1019 2323.21 116.16 2439.37 9511 01/26/05 288 503601 5.-1-38 1418.94 • 01/05/05 289 503601 5.-1-39 1462.21 1418.94 88 01/26/05 290 503601 5.-1-40 1280.52 1462.21 1253 1280.52 88 Page 7 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 FULL Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 05/10/05 291 503601 5.-1-41 to 1020.88 40.84 2.00 1063.72 1623 03/04/05 292 503601 5.-1-42 969.16 9.70 978.86 1044/6133 01/31/05 293 503601 5.-1-43 523.73 523.73 5923 01/31/05 294 503601 5.-1-44 1315.31 1315.31 6301 01/31/05 295 503601 5.-1-45 752.87 752.87 6301 05/23/05 296 503601 5.-1-46 1245.92 49.84 1295.76 3753 01/31/05 297 503601 5.-1-48 523.47 26.17 549.64 6853 01/29/05 298 503601 5.-1-49.2 1721.69 1721.69 1258 01/05/05 299 503601 5.-1-50 1609.28 1609.28 5555 01/19/05 300 503601 5.-1-53.2 1828.82 1828.82 502 01/05/05 301 503601 5.-1-54 1321.30 1321.30 3037 01/20/05 302 503601 5.-1-55 1477.43 1477.43 100 01/27/05 303 503601 5.-1-56 1403.30 1403.30 47 01/08/05 304 503601 5.-1-57 1373.78 1373.78 698 01/26/05 305 503601 5.-1-58.1 1299.12 1299.12 2666 01/31/05 306 503601 5.-1-58.2 1482.08 1482.08 7240 01/29/05 307 503601 5.-1-59 910.68 910.68 2243 01/07/05 308 503601 5.-1-60 1722.02 1722.02 251 01/29/05 309 503601 5.-1-62 900.13 900.13 60 03/18/05 310 503601 5.-1-63.2 307.22 6.14 313.36 1256 01/31/05 311 503601 5.-1-66 851.01 42.55 893.56 595 01/29/05 312 503601 5.-1-67 1197.34 1197.34 2019 05/10/05 313 503601 5.-1-68 1078.89 43.16 2.00 1124.05 652093 01/29/05 314 503601 5.-1-70 809.40 809.40 2018 01/05/05 315 503601 5.-1-71 296.37 296.37 3036 01/27/05 316 503601 6.-1-1 20790.94 20790.94 5388 01/20/05 317 503601 6.-1-5 1883.37 94.17 1977.54 970183 01/31/05 318 503601 6.-1-7 828.93 828.93 3236 a 01/31/05 319 503601 6.-1-8 358.69 358.69 3236 s 01/29/05 320 503601 6.-1-9 934.64 934.64 02 01/07/05 321 503601 6.-1-10 760.76 760.76 4506 01/29/05 322 503601 6.-1-11 1515.63 1515.63 4881 3 01/31/05 323 503601 6.-1-12 3118.33 155.92 3274.25 1160 'v Rao 01/19/05 324 503601 6.-1-13 2985.85 2985.85 1256 01/19/05 325 503601 6.-1-14 1300.47 1300.47 1198 01/31/05 326 503601 6.-1-15 905.89 45.29 951.18 200 a) 01/29/05 327 503601 6.-1-17 960.68 48.03 1008.71 9511 (y; 01/29/05 328 503601 6.-1-18 901.35 901.35 1011 01/19/05 329 503601 6.-1-19 1048.39 1048.39 4816 01/27/05 330 503601 6.-1-22.2 1135.58 1135.58 44 01/31/05 331 503601 6.-1-23 1532.79 1532.79 15695 01/19/05 332 503601 6.-1-25 1436.37 1436.37 10604 01/31/05 664 503601 6.-1-26 370.29 370.29 0 01/31/05 333 503601 6.-1-27 299.64 14.98 314.62 1167 01/20/05 670 503601 6.-1-28.1 659.22 659.22 6156 01/08/05 334 503601 6.-1-28.2 3685.65 3685.65 3256 01/19/05 335 503601 6.-1-28.3 3.46 3.46 4770 01/19/05 336 503601 6.-1-29 1202.65 1202.65 4167 Page 8 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/05 337 503601 6.-1-30 1271.96 1271.96 47 01/31/05 338 503601 6.-1-31 882.64 882.64 537 01/29/05 339 503601 6.-1-32 1799.61 1799.61 78 01/29/05 340 503601 6.-1-33 1782.31 1782.31 5648 01/05/05 341 503601 6.-1-34 1479.51 1479.51 2853 01/29/05 342 503601 6.-1-35 1540.06 1540.06 02 01/20/05 671 503601 6.-1-36.2 408.23 408.23 3706 01/26/05 343 503601 6.-1-37 1713.28 1713.28 343 01/07/05 344 503601 6.-1-38 326.82 326.82 555 01/27/05 345 503601 6.-1-39 934.46 934.46 47 01/05/05 346 503601 6.-1-40.2 1107.49 1107.49 7398 01/19/05 347 503601 6.-1-41 385.04 385.04 4498 01/29/05 348 503601 6.-1-42 614.35 614.35 93 01/29/05 349 503601 6.-2-1.1 1863.41 1863.41 29 01/08/05 350 503601 6.-2-4 517.28 25.86 543.14 377 01/19/05 351 503601 6.1-2-5 579.84 28.99 608.83 1476 01/29/05 352 503601 6.-2-6 1142.18 1142.18 5859 01/05/05 353 503601 6.-2-7.1 1471.22 1471.22 5554 01/29/05 354 503601 6.-2-7.2 4.32 4.32 5859 01/26/05 355 503601 6.-2-9 1626.59 1626.59 88 01/19/05 356 503601 6.-2-10 1436.25 1436.25 2212 , 01/29/05 357 503601 6.-2-11 683.60 683.60 492 01/31/05 358 503601 6.-2-15 1886.13 1886.13 747 01/27/05 359 503601 6.-2-16 744.13 744.13 91 01/27/05 360 503601 6.-2-17 873.89 873.89 5477 01/31/05 361 503601 6.-2-18 588.36 29.42 617.78 6415 01/05/05 362 503601 6.-2-19 1090.18 1090.18 1954 01/19/05 363 503601 6.-2-20 674.87 674.87 2661 01/29/05 364 503601 6.-3-1.1 1436.25 1436.25 02 01/20/05 365 503601 6.-3-2 1289.44 1289.44 1051 01/29/05 366 503601 6.-3-3.1 527.84 527.84 1250 01/29/05 367 503601 6.-3-3.2 484.58 484.58 1250 01/26/05 368 503601 6.-3-4 1090.18 1090.18 312 01/05/05 369 503601 6.-3-5 1241.95 1241.95 1087 01/19/05 370 503601 6.-3-7 1047.02 1047.02 01/26/05 371 503601 6.-3-8 787.38 787.38 88 01/19/05 372 503601 6.-3-9 1306.47 1306.47 5932 01/19/05 373 503601 6.-3-10 1237.26 1237.26 1248 01/05/05 374 503601 6.-3-11 1133.44 1133.44 5363 01/27/05 375 503601 6.-3-12 501.84 25.09 526.93 375 01/27/05 376 503601 6.-3-13 847.94 847.94 91 01/31/05 377 503601 6.-3-14 1488.15 1488.15 747 01/26/05 378 503601 6.-3-15 1444.99 1444.99 1693 01/26/05 379 503601 6.-3-16 1046.93 1046.93 4745 01/29/05 380 503601 6.-3-17 1003.67 1003.67 70 01/07/05 381 503601 6.-3-18 1462.21 1462.21 7672 , 01/31/05 382 503601 6.-3-19 1622.68 81.13 1703.81 1878 01/26/05 383 503601 6.-3-20 1349.73 1349.73 5150 13: _4) Page 9 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Paid Bill Tax Map # full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/26/05 384 503601 6.-3-21 1012.42 01/05/05 385 503601 6.-4-1 1251.92 1012.42 88 01/27/05 386 503601 6.-4-2 1297.82 1251.92 7332 01/29/05 387 503601 6.-4-3 1263.22 1297.82 47 01/31/05 388 503601 6.-4-4 2353.40 1263.22 757 01/08/05 389 503601 6.-4-5 2214.89 2353.40 4164 01/19/05 390 503601 6.-4-6 2214.89 2061 01/05/05 391 503601 6.-4-7 2078.84 493.19 24.66 517.85 3406 01/26/05 392 503601 6.-5-1 1789.31 2078.84 10942 01/26/05 393 503601 6.-5-2 1219.96 1782.37 88 01/22/05 394 503601 6.-5-3 95.17 1219.96 1300 01/22/05 395 503601 6.-5-4 1020.90 95.17 3215 01/19/05 396 503601 6.-5-5 1297.92 1020.90 3215 01/27/05 397 503601 6.-5-6 1470.85 1297.92 858 01/29/05 398 503601 6.-5-7 1436.25 1470.85 7962/2071 01/22/05 399 503601 6.-5-8 1522.76 1436.25 2576 01/27/05 400 503601 6.-5-9 1798.70 1522.76 2766 01/29/05 401 503601 6.-5-10 1263.22 1198.70 185 01/05/05 402 503601 6.-5-11 181.68 1263.22 241 01/27/05 403 503601 6.-5-13 1090.78 181.68 10942 01/08/05 404 503601 6.-5-15 155.72 1090.18 6762 01/05/05 405 503601 6.-6-1 830.64 155.72 9565 01/08/05 406 503601 6.-6-2.1 3564.62 830.64 5554 02/23/05 407 503601 6.-6-2.2 865.16 8.65 3564.62 4156 01/20/05 408 503601 6.-6-3 7667.19 873.81 7175 01/29/05 409A 503601 6.-6-4A 57.35 1661.19 921 01/19/05 409B 503601 6.-6-4B 46.47 57.35 9510 01/19/05 410A 503601 6.-6-5.2A 7. 660 46.47 3586 01/27/05 41013 503601 6.-6-5.2B 755.8811 76.60 3586 01/29/05 410C 503601 6.-6-5.2C 89.84 75.81 2657 01/27/05 411 503601 6.-6-5.11 2274.89 89.84 9510 01/26/05 412 503601 6.-6-5.122214.89 977.72 2657 01/27/05 413 503601 6.-6-6 1211.31 977.72 88 01/31/05 414 503601 6.-6-7 7401.73 1211.31 91 01/19/05 415 503601 6.-7-1 579.70 1401.73 100 01/29/05 416 503601 6.-7-2 1522.76 579.70 5773/2073 01/31/05 417 503601 6.-7-3.1 1176.71 1522.76 78 01/31/05 418 503601 6.-7-3.2 1012.42 1176.71 7548 01/29/05 419 503601 7.-1-1 4.32 7012.42 536 01/29/05 420 503601 7.-1-2 873.89 4.32 3997 01/19/05 421 503601 7.-1-3 873.89 873.89 3997 02/28/05 422 503601 7.-1-4 571. 873.89 1213 01/27/05 423 503601 7.-1-5 847.9944 5.71 576.80 4245 01/26/05 424 503601 7.-1-6 1046.93 847.94 91 04/14/05 425 503601 7.-1-8 164.38 1046.93 88 01/29/05 426 503601 7.-1-9 1012.42 4.93 2,00 171.31 1902 01/19/05 427 503601 7.-7-10.7 447.32 1012.42 60 01/31/05 428 503601 7.-1-10.21436.25 441.32 663 1436.25 3885 Page 10 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Paid Bill Tax Map # FULL Payment Late 1st Service Penalty Fee Installment Charge Total Check # 01/07/05 429 503601 7.-1-11.2 1133.44 1133.44 3722 01/20/05 430 503601 7.-1-12 856.59 856.59 1561 01/20/05 431 503601 7.-1-13 71.81 71.81 1562 01/29/05 432 503601 7.-1-14 917.16 917.16 02 01/22/05 434 503601 7.-1-17 891.46 891.46 986 01/22/05 435 503601 7.-1-18 873.89 873.89 01/20/05 436 503601 7.-1-19 419.65 419.65 4913 01/26/05 437 503601 7.-1-20 813.34 813.34 3014 01/27/05 438 503601 7.-1-21 752.77 752.77 2885 01/07/05 439 503601 7.-1-22 95.17 95.17 5226 01/07/05 440 503601 7.-1-23 700.87 700.87 5226 01/31/05 441 503601 7.-1-24 796.04 796.04 2598 01/20/05 442 503601 7.-1-25.1 4.32 4.32 500 01/27/05 443 503601 7.-1-25.2 830.64 830.64 91 01/20/05 444 503601 7.-1-25.31 4475.07 4475.07 0169 01/20/05 445 503601 7.-1-25.32 493.14 493.14 600 03/31/05 446 503601 7.-2-1 1392.99 27.86 1420.85 1020 01/19/05 447 503601 7.-4-1 592.94 592.94 6197 01/26/05 448 503601 7.-4-2 700.87 700.87 1265 01/31/05 450 503601 7.-4-4 333.13 16.66 349.79 01/31/05 451 503601 7.-4-5 1046.93 1046.93 8964 01/20/05 452 503601 7.-4-6 318.17 318.17 1494 01/19/05 453 503601 7.-4-7 718.17 718.17 263 01/26/05 454 503601 7.-4-8 1003.67 1003.67 88 01/19/05 455 503601 7.-4-9 1009.69 1009.69 2512 01/20/05 456 503601 7.-5-1 1142.10 1142.10 2184 01/22/05 457 503601 7.-5-2 1367.04 1367.04 986 01/29/05 458 503601 7.-5-3 969.16 969.16 78 01/27/05 459 503601 7.-5-4 1297.82 1297.82 47 01/31/05 460 503601 7.-5-5 1436.25 1436.25 1646 01/26/05 461 503601 7.-5-6 1176.71 1176.71 56 04/29/05 462 503601 7.-5-7 1129.34 33.88 2.00 1165.22 2937 01/27/05 463 503601 7.-5-8 1315.22 1315.22 1060 01/31/05 464 503601 7.-6-1 441.32 441.32 572 01/31/05 465 503601 7.-6-2 84.78 84.78 572 01/27/05 466 503601 7.-6-3 571.09 571.09 91 01/26/05 467 503601 7.-6-4 363.41 363.41 1879 01/31/05 468 503601 7.-6-5 410.99 410.99 5923 01/05/05 469 503601 7.-6-6 847.94 847.94 2540 01/29/05 470 503601 7.-6-7 761.43 761.43 492 01/27/05 471 503601 7.-6-8 614.35 614.35 47 02/23/05 472 503601 7.-6-9 397.52 3.98 401.50 2890 01/19/05 473 503601 7.-6-11 484.58 484.58 375 01/27/05 474 503601 7.-6-12 605.70 605.70 1060 01/27/05 475 503601 7.-6-13.1 917.16 917.16 91 01/27/05 476 503601 7.-6-14 1159.40 1159.40 45641 01/19/05 477 503601 7.-6-15.1 1046.93 1046.93 1821 01/27/05 478 503601 7.-6-15.3 186.87 186.87 200 Page 11 TOWN OF ULYSSES ' COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/05 479 503601 7.-6-16 873.89 873.89 88 01/29/05 480 503601 7.-6-17 960.42 960.42 02 01/31/05 481 503601 7.-6-18 1133.44 1133.44 1173 01/08/05 482 503601 7.-7-1 1176.71 1176.71 4514 01/22/05 484 503601 7.-7-3 500.97 500.97 774210 01/19/05 485 503601 8.-1-1.1 165.25 165.25 1 01/29/05 486 503601 8.-1-1.2 547.41 547.41 02 01/05/05 488 503601 8.-1-3 793.44 793.44 5733 01/29/05 489 503601 8.-1-4 311.50 15.58 327.08 2975 01/08/05 490 503601 8.-1-5 285.55 285.55 1013 01/19/05 491 503601 8.-1-6 934.46 934.46 6542 01/22/05 492 503601 8.-1-7 936.37 936.37 2472 01/19/05 493 503601 8.-1-8 1868.82 1868.82 3628 01/07/05 494 503601 8.-2-1 363.41 363.41 5739 01/26/05 495 503601 8.-2-2 657.60 657.60 1328 01/19/05 496 503601 8.-2-3 588.39 588.39 850 01/29/05 497 503601 8.-2-4 35.47 35.47 3262 01/29/05 498 503601 8.-2-5.1 415.32 415.32 3211 01/29/05 499 503601 8.-2-5.2 674.91 674.91 16 01/29/05 500 503601 8.-2-5.4 22.49 22.49 16 . 01/29/05 501 503601 8.-2-6 982.26 982.26 6308 01/31/05 502 503601 8.-2-7 1349.73 1349.73 4758/4932 01/07/05 503 503601 8.-2-8 986.37 986.37 127 01/07/05 504 503601 8.-2-9 847.94 847.94 1296 01/05/05 505 503601 8.-2-10 705.56 705.56 4325 01/05/05 506 503601 8.-2-11 449.50 449.50 408 01/19/05 507 503601 8.-2-12 770.08 770.08 5855 02/28/05 508 503601 8.-2-13 446.17 4.47 450.64 3640 01/08/05 509 503601 8.-2-14 1695.80 1695.80 1218 01/19/05 510 503601 8.-2-15 1566.02 1566.02 962 3 01/27/05 511 503601 8.-2-16 700.87 700.87 47 3 01/27/05 512 503601 8.-2-17 673.13 673.13 10160 01/26/05 513 503601 8.-2-18 679.60 679.60 88 5 01/26/05 514 503601 8.-2-19 1211.31 1211.31 1005 =° L 01/26/05 515 503601 8.-2-22 830.64 830.64 88 01/20/05 516 503601 8.-2-23 296.55 296.55 6851 01/31/05 517 503601 8.-2-24.2 1012.42 1012.42 6148 01/29/05 518 503601 8.-2-25 1226.71 1228.71 28 RICO 01/08/05 519 503601 8.-2-26 657.60 657.60 6067 01/07/05 520 503601 8.-2-28 113.34 113.34 5739 01/26/05 521 503601 8.-2-29 14.70 14.70 1004 01/08/05 522 503601 8.-3-1 1233.80 1233.80 2286 01/26/05 523 503601 8.-3-2.1 1392.99 1392.99 88 01/31/05 524 503601 8.-3-2.2 34.61 34.61 247 01/08/05 525 503601 8.-3-2.3 1349.73 1349.73 598 01/08/05 526 503601 8.-3-2.4 1091.48 1091.48 2642 01/08/05 527 503601 8.-3-2.5 1154.40 1159.40 5504 01/19/05 528 503601 8.-3-2.6 558.07 27.90 585.97 6415 Page 12 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/05 529 503601 8.-3-2.7 523.47 523.47 251/2596 01/08/05 530 503601 8.-3-2.11 19.04 19.04 2642 01/26/05 531 503601 8.-4-1.11 917.16 917.16 88 01/20/05 532 503601 8.-4-1.12 181.68 181.68 600 01/08/05 533 503601 8.-4-1.21 1349.73 1349.73 6503 04/14/05 534 503601 8.-4-1.22 2737.05 82.11 2.00 2821.16 6300 01/27/05 535 503601 8.-4-1.23 830.64 830.64 1060 01/20/05 536 503601 8.-4-1.31 19.04 19.04 600 01/20/05 537 503601 8.-4-1.32 1997.51 1997.51 11199 01/20/05 538 503601 8.-4-1.331 12.98 12.98 11199 01/07/05 539 503601 8.-4-1.332 4.32 4.32 1070 01/27/05 540 503601 8.-4-2 1003.67 1003.67 300 01/27/05 541 503601 8.-4-3.21 205.91 205.91 10160 01/22/05 542 503601 8.-4-3.22 770.08 770.08 2828 01/19/05 543 503601 8.-4-4 1297.82 1297.82 0581 01/29/05 544 503601 8.-4-5.1 59.70 59.70 7807 01/05/05 545 503601 8.-4-5.2 700.83 700.83 5455 01/19/05 546 503601 8.-4-6.1 1349.73 1349.73 8514 01/31/05 547 503601 8.-4-6.2 1398.93 69.95 1468.88 6982 01/29/05 548 503601 8.-4-7.1 1219.96 1219.96 7807 01/29/05 549 503601 8.-4-7.2 1107.49 1107.49 1724 01/26/05 550 503601 8.-4-7.3 1332.43 1332.43 88 01/08/05 551 503601 8.-4-7.4 960.42 960.42 1008 01/07/05 552 503601 8.-4-7.5 1176.71 1176.71 729 01/27/05 553 503601 8.-4-7.6 1124.79 1124.79 44 01/19/05 554 503601 8.-4-8 0.87 0.87 1907 01/19/05 555 503601 8.-5-1 3305.07 3305.07 2324 01/31/05 556 503601 9.-1-2 648.87 648.87 247 01/27/05 557 503601 9.-1-3 1721.75 1721.75 5823 03/16/05 558 503601 9.-1-4 1392.99 27.85 1420.84 1636 01/26/05 559 503601 9.-1-5 934.46 934.46 88 01/26/05 560 503601 9.-1-6 1124.79 1124.79 88 01/27/05 561 503601 9.-1-7 1072.88 1072.88 47 01/29/05 562 503601 9.-1-8 1042.97 1042.97 4306 01/26/05 563 503601 9.-1-9.1 1046.93 1046.93 88 01/19/05 565 503601 9.-1-9.4 631.66 631.66 264352 01/08/05 566 503601 9.-1-9.5 1090.18 1090.18 5192 01/26/05 567 503601 9.-1-9.6 236.19 236.19 137 01/29/05 568 503601 9.-1-10 2647.47 2647.47 78 04/08/05 569 503601 9.-1-11 700.87 21.03 2.00 723.90 654 01/19/05 570 503601 9.-1-12 1219.96 1219.96 830 01/26/05 571. 503601 9.-2-1 1306.47 1306.47 5935 01/29/05 572 503601 9.-2-2 1782.31 1782.31 06 01/19/05 573 503601 9.-2-3 588.35 588.35 2063 01/19/05 574 503601 9.-2-4 273.39 273.39 2063 01/29/05 575 503601 9.-2-5 1133.44 1133.44 173 01/31/05 576 503601 9.-2-6.1 1068.77 1068.77 8731 01/19/05 577 503601 9.-2-6.1/1 242.29 12.11 254.40 6068 Page 13 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 578 503601 9.-2-6.2 1124.88 1124.88 8730 01/19/05 579 503601 9.-2-7 1181.40 1181.40 1544 01/27/05 580 503601 9.-2-8 4.32 4.32 5187 01/19/05 581 503601 9.2-1-1 224.95 224.95 05025 01/19/05 582 503601 9.2-1-2 224.95 224.95 05026 01/31/05 583 503601 9.2-1-3 1436.25 1436.25 2594 01/26/05 584 503601 9.2-1-4 224.95 224.95 1277 01/26/05 585 503601 9.2-1-5 1522.76 1522.76 88 01/19/05 586 503601 9.2-1-6 224.95 224.95 792 01/19/05 587 503601 9.2-1-7 224.95 224.95 791 01/27/05 588 503601 9.2-1-8 1676.49 1678.49 47 01/26/05 589 503601 9.2-1-9 2214.89 2214.89 88 01/08/05 590 503601 9.2-1-10 1103.44 1103.44 8964 01/19/05 591 503601 9.2-1-11 1998.60 1998.60 531 01/27/05 592 503601 9.2-1-12 1683.04 1683.04 4989 01/27/05 593 503601 9.2-1-13 223.21 223.21 4989 01/27/05 594 503601 9.2-1-14 1172.60 1172.60 4488 01/04/05 595 503601 9.2-1-15 1176.71 1176.71 5367 01/20/05 596 503601 9.2-1-16 726.78 36.34 763.12 1 01/31/05 597 503601 9.2-1-17 622.96 31.15 654.11 2147 01/19/05 598 503601 9.2-1-18 1122.15 1122.15 3156 01/31/05 599 503601 9.2-1-19 1436.25 1436.25 2574 01/29/05 600 503601 9.2-1-20 5333.70 5333.70 78 01/26/05 601 503601 9.2-1-21 1695.80 1695.80 18 01/20/05 602 503601 9.2-1-22 207.63 207.63 1773 01/19/05 603 503601 9.2-1-23 207.63 207.63 1526 01/19/05 604 503601 9.2-1-24 207.63 207.63 1906 01/27/05 605 503601 9.2-1-25 1332.43 1332.43 4304 01/26/05 606 503601 9.2-1-26 1851.52 1851.52 00841 01/26/05 607 503601 9.2-1-27 1635.23 1635.23 05 01/27/05 608 503601 9.2-1-28 1631.13 1631.13 3292 01/26/05 609 503601 9.2-1-29 2041.86 2041.86 88 01/26/05 610 503601 9.2-1-30 1436.25 1436.25 1250 01/29/05 611 503601 9.2-1-31 1631.13 1631.13 78 01/27/05 612 503601 9.2-1-32 1669.84 1669.84 '8219 01/19/05 613 503601 9.2-1-33 1739.05 1739.05 245 05/10/05 614 503601 9.2-1-34 1263.22 50.53 2.00 1315.75 306420 01/04/05 615 503601 9.2-1-36 1739.05 1739.05 1288 01/31/05 616 503601 9.2-1-37 1698.94 1698.94 8819 01/29/05 617 503601 9.2-1-39 111.61 5.58 117.19 9511 01/19/05 618 503601 9.2-1-40 1695.80 1695.80 244 01/22/05 619 503601 9.2-1-42 2699.47 2699.47 986 01/26/05 620 503601 9.2-1-43 1739.05 1739.05 9998 01/29/05 621 503601 9.2-1-44 1669.84 1669.84 2075 01/27/05 622 503601 9.2-1-45 1920.73 1920.73 47 01/05/05 623 503601 9.2-1-46 1998.60 1998.60 1158 01/04/05 624 503601 9.2-1-47 2647.47 2647.47 5767 01/31/05 625 503601 9.2-1-51.1 1522.76 1522.76 5036 Page 14 TOWN OF ULYSSES , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/05 626 503601 9.2-1-51.2 1643.89 1643.89 1891 01/29/05 627 503601 9.2-1-51.3 1046.93 1046.93 02 236.19 4482 01/26/05 628 503601 9.2-1-52 236.19 571.09 5932 01/19/05 629 503601 10.-1-1.1 571.09 683.52 789 01/19/05 630 503601 10.-1-1.2 683.52 1813.51 200 01/31/05 631 503601 10.-1-2 1813.51 614.35 200 01/31/05 632 503601 10.-1-3 614.35 2569.69 100 01/20/05 633 503601 10.-1-5 2569.69 851.83 495 01/19/05 634 503601 10.-1-6 851.83 96.04 06 06 6 01/29/05 638 503601 10.-1-12.3 96.04 147.08 5935 01/26/05 639 503601 10.-1-12.22 147.08 43.26 06 01/29/05 640 503601 10.-1-12.23 43.26 8.66 06 01/29/05 641 503601 10.-1-12.41 8.66 1219.96 47 01/27/05 642 503601 10.-1-13 1219.96 1046.93 47 01/27/05 643 503601 10.-1-14 1046.93 1285.06 4259 01/27/05 644 503601 10.-1-15 1285.06 1730.40 1189 01/19/05 645 503601 10.-1-16 1730.40 1315.13 9570 01/29/05 646 503601 10.-1-17 1315.13 264.11 1007 01/31/05 647 503601 10.-1-18 7264.11 1280.52 1 1373 01/20/05 648 503601 10.-1-19 1280.52 369. 1007 • 01/31/05 649 503601 10.-1-20 369.94 1393.444 4 1216 01/29/05 650 503601 10.-2-1.1 1393.44 1003.67 10942 01/05/05 651 503601 10.-2-1.2 1003.67 830.64 47 01/27/05 652 503601 10.-2-2 830.64 759.27 1378 01/26/05 653 503601 10.-2-3 759.27 7004.99 0 0 01/31/05 655 503601 131.6-5-1 7004.99 508.13 0 01/31/05 665 503601 636.1-9999-131.600/1015 508.13 01/31/05 666 503601 636.1-9999-131.600/1815 2453.65 2453.65 0 01/31/05 667 503601 636.1-9999-131.600/2015 83.86 83.86 0 01/31/05 668 503601 636.1-9999-131.600/2815 1066.53 1060.53 0 01/31/05 669 503601 636.1-9999-645.800/1815 1084.01 1084.01 0 01/31/05 656 503601 645.8-5-1 2585.47 2585.47 0 01/31/05 657 503601 908.1-5-1 388.21 388.21 0 01/26/05 673 503689 11.-1-3 1592.35 1592.35 7314 01/27/05 674 503689 11.-1-5 2785.05 2785.05 1294 708.16 35. 41 743.57 1348 01/29/05 675 503689 11.-1-6.2 388.36 564 01/19/05 676 503689 11.-1-6.11 388.36 878.87 8 88 88 01/26/05 677 503689 11.-1-6.13 878.87 3359.45 88 01/26/05 678 503689 11.-1-7.2 3354.45 796.17 1787 01/29/05 679 503689 11.-1-8 796.17 256.33 4 025 01/31/05 680 503689 11.-2-1.1 256.33 1953.78 477 01/27/05 681 503689 11.-2-1.2 1953.78 436.53 200 01/27/05 682 503689 11.-2-2 436.53 862.32 2989 01/31/05 683 503689 11.-2-3 862.32 17687.09 6133 01/20/05 684 503689 11.-2-4 17687.09 57.02 600 , 01/20/05 685 503689 11.-2-4./1 57.02 119.90 600 01/20/05 686 503689 11.-2-4./2 119.90 57.02 600 01/20/05 687 503689 11.-2-4./3 57.02 Page 15 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/05 688 503689 11.-2-4./4 57.02 57.02 600 01/20/05 689 503689 11.-2-4./5 80.19 80.19 600 01/20/05 690 503689 11.-2-4./7 57.02 57.02 600 01/20/05 691 503689 11.-2-4./8 272.86 272.86 600 01/20/05 692 503689 11.-2-4./9 161.24 161.24 600 01/20/05 693 503689 11.-2-4./10 57.02 57.02 600 01/20/05 694 503689 11.-2-4./12 57.02 57.02 600 01/20/05 695 503689 11.-2-4./13 57.02 57.02 600 01/20/05 696 503689 11.-2-4./14 161.24 161.24 600 01/20/05 697 503689 11.-2-4./20 174.99 174.99 600 01/20/05 698 503689 11.-2-4./21 57.02 57.02 600 01/20/05 699 503689 11.-2-4./22 15.97 15.97 600 01/20/05 700 503689 11.-2-4./30 75.56 75.56 600 01/20/05 701 503689 11.-2-4./31 57.02 57.02 600 01/20/05 702 503689 11.-2-4./40 69.90 69.90 600 01/20/05 703 503689 11.-2-4./50 57.02 57.02 600 01/20/05 704 503689 11.-2-4./80 57.02 57.02 600 01/20/05 705 503689 11.-2-4./81 57.02 57.02 600 01/20/05 706 503689 11.-2-4./90 20.11 20.11 600 01/20/05 707 503689 11.-2-4./91 57.02 57.02 600 . 01/29/05 708 503689 11.-2-5 720.57 36.03 756.60 1760 01/20/05 709 503689 11.-2-6.2 436.49 436.49 2513 01/20/05 710 503689 11.-2-7.1 636.69 636.69 600 01/27/05 711 503689 11.-2-7.2 4.13 4.13 91 01/27/05 712 503689 11.-2-8.1 1073.39 1073.39 5513 01/31/05 713 503689 11.-2-8.2 351.42 351.42 572 01/26/05 714 503689 11.-2-9 796.17 796.17 88 01/19/05 715 503689 11.-2-10 108.69 5.43 114.12 1511 01/31/05 716 503689 11.-2-11 4.13 4.13 1050 _ 01/29/05 717 503689 11.-2-12 4.13 4.13 02 01/29/05 718 503689 11.-2-13 4.96 4.96 02 01/19/05 719 503689 11.-2-14 106.67 106.67 3628 cp 01/04/05 720 503689 11.-2-15 507.47 507.47 01/27/05 721 503689 11.-2-16.1 1059.57 1059.57 197 01/04/05 722 503689 11.-2-16.2 235.60 235.60 01/27/05 723 503689 11.-2-17 961.55 961.55 47 =; 01/27/05 724 503689 11.-2-18 1565.15 1565.15 47 01/19/05 725 503689 11.-2-19 1474.20 1474.20 9851 01/29/05 726 503689 11.-2-20.1 763.11 763.11 78 01/19/05 727 503689 11.-2-20.2 162.90 162.90 1 01/27/05 728 503689 11.-2-20.3 297.09 14.85 311.94 5794 01/29/05 729 503689 11.-2-21.1 961.55 961.55 1932 01/19/05 730 503689 11.-2-21.2 81.43 4.07 85.50 715 01/26/05 731 503689 11.-2-22 878.87 878.87 88 01/29/05 732 503689 11.-2-23 1540.35 1540.35 93 01/31/05 733 503689 11.-2-24.1 295.98 14.80 310.78 1791 01/31/05 734 503689 11.-2-24.2 1129.26 56.46 1185.72 1791 01/05/05 735 503689 11.-2-25.2 51.27 51.27 1159 Page 16 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/05 736 503689 11.-2-25.4 1044.23 01/29/05 737 503689 11.-2-28 686.81 1044.23 200 01/19/05 738 503689 11.-2-29 109.15 686.81 3161 01/31/05 739 503689 11.-2-31 109.15 1 01/26/05 740 503689 11.-2-32.2 99.23 522.12 26.11 548.23 7666 01/29/05 741 503689 11.-2-32.11 1374.98 99.23 7314 01/31/05 742 503689 11.-2-32.12 702.83 1374.98 93 01/08/05 743 503689 11.-3-1 1457.42 702.83 4025 01/31/05 744 503689 11.-3-2 195.97 1457.42 7785 01/31/05 745 503689 11.-3-3 1209.61 .97 5461 195195.61 01/19/05 747 503689 11.-3-5 16.54 1 5461 01/29/05 748 503689 11.-4-1.1 1267.49 .54 663 1616.49 01/19/05 749 503689 11.-4-2 468.89 12 02 01/29/05 750 503689 11.-4-3 1250.95 468.89 435 01/26/05 751 503689 11.-4-4.1 1037.70 1250.95 1486 01/05/05 752 503689 11.-4-4.2 217.38 1037.70 88 01/19/05 753 503689 11.-4-6.1 489.24 217.38 1708 01/26/05 754 503689 11.-4-6.2 1374.98 489.24 289 01/19/05 755 503689 11.-4-7 1341.91 1374.98 88 01/05/05 756 503689 11.-4-8.1 1085.57 1341.91 4015 01/29/05 757 503689 11.-4-8.2 1705.72 1085.57 2722 01/26/05 758 503689 11.-4-9 1457.66 1705.72 261 01/29/05 759 503689 11.-4-10.1 779.64 1457.66 88 01/19/05 760 503689 11.-4-10.2 118.25 779.64 02 02 01/04/05 761 503689 11.-4-10.3 1 18.25 2134 18.99 01/31/05 762 503689 11.-4-10.4 92.37 4.62 100 02/26/05 763 503689 11.-4-10.5 1664.11 16.64 646.15 32.31 678.46 62841 01/22/05 764 503689 11.-4-10.6 730.03 1680.75 01/27/05 765 503689 11.-4-10.71002.89 730.03 986 01/26/05 766 503689 11.-4-10.8 1168.27 1002.89 35161168.27 01/29/05 767 503689 11.-4-10.9 1416.32 5936 01/31/05 769 503689 11.-5-1.1 936.75 1416.32 2505 01/31/05 770 503689 11.-5-1.2652 .90 936.75 2334 01/22/05 771 503689 11.-5-1.3 7.44 652.90 2334 01/29/05 772 503689 11.-5-2390.91 7.44 178 01/29/05 773 503689 11.-5-3 953.27 390.91 381 01/26/05 774 503689 11.-5-42739.30 953.27 641 01/31/05 775 503689 11.-5-5.1 1871.10 2739.30 88 01/27/05 777 503689 11.-5-6.1713.49 1871.10 727 01/31/05 778 503689 11.-5-6.2 1259.22 713.49 91 01/29/05 779 503689 11.-5-6.3862 .32 1259.22 1063 01/27/05 780 503689 11.-5-6.4 1333.63 862.32 261 01/20/05 781 503689 12.-1-1.25457 .28 1333.63 91 01/27/05 782 503689 12.-1-1.3 1391.52 5457.28 11199 01/07/05 783 503689 12.-1-1.497.57 7 1391.52 164 01/07/05 784 503689 12.-1-1.5 8.27 97.57 1070 01/07/05 785 503689 12.-1-1.111069.03 8.27 1070 , 01/20/05 786 503689 12.-l-1.12 1069.03 4362513.85 25.69 539.54 400 c as w yam=, C0 Paid Bill Tax Map # 01/29/05 787 01/19/05 788 01/19/05 789 01/27/05 790 01/26/05 791 01/27/05 792 01/22/05 793 01/31/05 794 01/31/05 795 01/31/05 796 01/26/05 797 01/31/05 798 01/27/05 799 01/29/05 800 01/29/05 801 02/14/05 802 01/29/05 804 01/20/05 805 01/26/05 806 01/26/05 807 01/20/05 808 01/26/05 809 01/27/05 810 01/27/05 811 01/31/05 812 01/24/05 813 01/27/05 814 01/20/05 815 01/29/05 816 01/05/05 817 01/08/05 818 01/29/05 819 01/19/05 820 01/29/05 821 01/20/05 822 01/19/05 823 01/19/05 824 01/29/05 825 01/29/05 826 01/29/05 827 01/22/05 828 01/27/05 829 01/26/05 830 01/19/05 831 01/19/05 832 01/31/05 833 01/27/05 834 01/27/05 835 503689 12.-1-2 503689 12.-1-3.1 503689 12.-1-4.2 503689 12.-1-4.13 503689 12.-1-4.15 503689 12.-1-6.1 503689 12.-1-6.2 503689 12.-1-7 503689 12.-1-8 503689 12.-1-9 503689 12.-1-10 503689 12.-1-11 503689 12.-1-12.1 503689 12.-1-12.2 503689 12.-1-12.3 503689 12.-1-13.2 503689 12.-1-13.11 503689 12.-1-13.12 503689 12.-1-13.131 503689 12.-1-13.132 503689 12.-1-13.133 503689 12.-1-14.1 503689 12.-1-14.2 503689 12.-1-15 503689 12.-1-16 503689 12.-1-17 503689 12.-1-18 503689 12.-1-19 503689 12.-2-5 503689 12.-2-6 503689 12.-2-8 503689 12.-2-9.1 503689 12.-2-9.3 503689 12.-2-9.6 503689 12.-2-9.51 503689 12.-2-9.52 503689 12.-2-9.53 503689 12.-2-10.1 503689 12.-2-10.2 503689 12.-2-10.3 503689 12.-2-11 503689 12.-3-1 503689 12.-3-2 503689 12.-3-3.1 503689 12.-3-3.2 503689 12.-3-4 503689 12.-3-5 503689 12.-3-6 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Payment 413.43 1244.41 1005.91 2449.90 1631.30 730.03 91.78 424.09 300.06 465.43 1176.53 1730.53 132.30 1344.29 1731.77 2036.46 1556.90 23.15 1441.13 101.71 1156.08 171.99 713.49 1647.84 904.87 1944.41 4.13 1168.27 1069.03 878.87 961.55 1846.30 878.87 75.24 1912.44 1308.84 1374.98 812.71 808.79 233.91 713.49 1457.66 1285.76 1077.31 Late Penalty Fee 17.32 Page 17 1st Service Installment Charge Total Check # 265.79 13.29 646.15 32.31 935.13 46.76 480.78 24.04 413.43 7 1244.41 1 1005.91 4 2449.90 4 1631.30 1 730.03 91.78 424.09 300.06 465.43 1176.53 279.08 1730.53 132.30 1344.29 1749.09 2036.46 1556.90 23.15 1441.13 101.71 1156.08 171.99 713.49 1647.84 904.87 1944.41 4.13 1168.27 1069.03 878.87 961.55 1846.30 878.87 678.46 75.24 1912.44 1308.84 981.89 1374.98 504.82 812.71 808.79 233.91 713.49 1457.66 1285.76 1077.31 807 907 35 7 478 47 3838 2567 2567, 2567 88 1099 2853 927 49 101 78 4605 88 88 4605 1050/303 5208 47 96 417 11199 9732 105 705 93 6948 49 1023 15665 1050 02 3674 78 5524 5187 8694 1138 1138 747 300 1047 Page 18 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Paid Bill Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/20/05 836 503689 12.-3-7 911.93 01/29/05 837 503689 12.-3-8 738.29 911.93 3339 01/27/0 838 5 503689 12.-3-9 1209.61 738.29 3115 01/26/05 839 503689 12.-3-10 713.49 1209.61 434 01/27/05 841 503689 12.-3-12.1 74.42 713.49 88 01/19/05 842 503689 12.-3-12.2 95.92 74.42 5187 01/31/05 843 503689 12.-3-13 47.95 95.92 1544 01/19/05 844 503689 12.-3-14 12.40 47.95 8729 01/20/05 846 503689 12.-3-18 1736.48 12.40 2063 01/20/05 847 503689 12.-3-19 630.80 1736.48 600 01/20/05 848 503689 12.-3-20 66.14 630.80 7062 04/26/05 849 503689 12.-3-21.166.14 442.59 13.28 7062 01/29/05 850 503689 12.-3-21.2 2.00 457.87 2032/2016 01/29/05 851 503689 12.-3-2225 829. 365.27 18.26 383.53 3002 01/08/05 852 503689 12.-3-23 56.1313 829.25 02 01/27/05 853 503689 12.-4-1 713.49 56.13 2369 01/26/05 854 503689 12.-4-2 1292.29 713.49 47 01/22/05 855 503689 12.-4-3.1 1250.95 1292.29 18 01/22/05 856 503689 12.-4-3.248 322. 1250.95 986 01/29/05 857 503689 12.-4-4 1499.0101 322.48 986 01/08/05 858 503689 12.-4-6 122 37 1499.01 626 04/14/05 859 503689 12.-4-9 208.46 6.25 122.37 2369 01/31/05 860 503689 12.-4-10 2,00 216.71 2278 01/19/05 861 503689 12.-4-11909.52 1178.92 45.48 955.00 2155 01/27/05 862 503689 12.-4-12 1178.92 1865 01/24/05 863 503689 12.-4-15.21 385.69 19.28 404.97 200 01/24/05 864 503689 12.-4-15.22 1146.64 57.33 1203.97 01/24/05 865 503689 12.-4-15.23 435.34 21.77 457.11 01/26/05 866 503689 12.-4-16122.38 2005.23 6.12 128.50 01/24/05 867 503689 12.-4-17 646.84 2005.23 7215 01/31/05 868 503689 12.-4-18.1646.84 1372.86 4120 01/29/05 869 503689 12.-4-18.2 1190.95 1372.86 1017/967 01/05/05 870 503689 12.-4-18.31190.95 1427.01 2031 01/26/05 871 503689 12.-4-18.4 1265.37 1427.01 6341 01/29/05 873 503689 12.-4-18.682 1463. 1265.37 22405 01/27/05 874 503689 12.-4-18.8 1044.2323 1463.82 78 01/29/05 875 503689 12.-4-18.921 934. 1044.23 44 01/05/05 876 503689 12.-4-19.2 810.600 934.21 6607 01/27/05 877 503689 12.-4-19.11810.60 1711.88 6341 01/27/05 878 503689 12.-4-19.12 1496.89 1711.88 47 01/29/05 879 503689 12.-4-19.31 1331.52 1496.89 47 01/31/05 880 503689 12.-4-19.321331.52 1364.59 682 01/19/05 881 503689 12.-4-20.1 3198.54 1364.59 1837 01/29/05 882 503689 12.-4-21.13198.54 614.26 2255 01/29/05 883 503689 12.-4-21.2 497.78 614.26 6628 01/27/05 884 503689 12.-4-22 1176.53 497.78 6628 01/29/05 885 503689 12.-4-23.11176.53 107. 47 01/31/05 886 503689 12.-4-23.2 589.466 107.70 6628 589.46 1912 lA Page 19 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/05 887 503689 12.-4-24 646.15 32.31 678.46 01/26/05 888 503689 12.-4-25 950.43 950.43 88 01/27/05 889 503689 12.-4-26 440.63 440.63 2650 01/27/05 890 503689 12.-4-27.1 837.52 837.52 91 01/27/05 891 503689 12.-4-27.2 744.20 744.20 1331 01/27/05 892 503689 12.-4-27.3 227.38 227.38 91 01/26/05 893 503689 12.-4-28.2 738.29 738.29 05 01/19/05 894 503689 12.-4-29 1060.78 1060.78 3388 01/05/05 895 503689 13.-1-1.1 1151.72 1151.72 1184 01/31/05 897 503689 13.-1-1.3 548.12 548.12 5923 01/22/05 898 503689 13.-1-2 672.15 672.15 7595 01/08/05 899 503689 13.-1-3 416.23 416.23 8220 01/27/05 900 503689 13.-1-4 746.56 746.56 47 01/27/05 901 503689 13.-1-5 870.59 870.59 47 01/05/05 902 503689 13.-1-6 1044.23 1044.23 7220 01/05/05 904 503689 13.-1-8.2 837.52 837.52 9544 01/31/05 905 503689 13.-1-8.3 433.12 21.66 454.78 1644 01/08/05 906 503689 13.-1-8.11 1344.29 1344.29 3288 01/08/05 907 503689 13.-1-8.12 71.11 71.11 3288 01/27/05 908 503689 13.-1-8.131 1126.92 1126.92 3020 01/05/05 909 503689 13.-1-8.132 21.49 21.49 9544 01/19/05 910 503689 13.-1-8.141 1217.88 1217.88 799 01/19/05 911 503689 13.-2-2 4.13 4.13 1192 01/19/05 912 503689 13.-2-3 316.77 316.77 1374 01/19/05 913 503689 13.-2-4 36.38 36.38 11121 01/26/05 914 503689 13.-2-5.1 2449.90 2449.90 05 01/26/05 915 503689 13.-2-5.21 2780.65 2780.65 88 01/27/05 916 503689 13.-2-5.22 2325.87 2325.87 47 01/27/05 917 503689 13.-2-5.23 138.91 138.91 4734 01/08/05 918 503689 13.-2-5.24 18.20 18.20 1815 01/08/05 919 503689 13.-2-5.31 1209.61 1209.61 1815 01/27/05 920 503689 13.-2-5.32 1193.07 1193.07 4734 01/27/05 921 503689 13.-2-6.1 1292.29 1292.29 8236 01/31/05 922 503689 13.-2-6.2 451.96 451.96 19256 02/11/05 923 503689 13.-2-8.1 738.29 7.38 745.67 2141 01/27/05 924 503689 13.-2-8.21 754.83 754.83 289 01/27/05 925 503689 13.-2-8.22 398.09 19.90 417.99 714 01/26/05 926 503689 13.-2-9 548.12 548.12 7818 01/19/05 927 503689 13.-2-10 1371.67 1371.67 1374 01/27/05 928 503689 13.-2-13 672.15 672.15 2792 01/05/05 929 503689 13.-2-15.1 4.13 4.13 9544 01/22/05 930 503689 13.-2-15.2 175.30 175.30 3838 01/08/05 931 503689 13.-2-15.3 1540.35 1540.35 4830 01/26/05 933 503689 13.-2-17 447.70 447.70 6079 01/07/05 934 503689 13.-2-18 4.13 4.13 7147 01/05/05 935 503689 13.-2-19.1 49.62 49.62 9544 01/05/05 936 503689 13.-2-19.2 274.06 274.06 1128 01/08/05 937 503689 13.-2-20.1 274.06 13.70 287.76 2613 Page 20 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/08/05 938 503689 13.-2-20.2 4.13 4.13 2276 01/08/05 939 503689 13.-2-21 83.02 4.15 87.17 2279 01/27/05 940 503689 13.-2-22 498.51 24.93 523.44 2902 01/26/05 941 503689 13.-2-23 174.83 174.83 88 01/27/05 942 503689 13.-3-2 11548.86 11548.86 21995 01/29/05 943 503689 13.-3-3.1 7013.91 7013.91 427 01/05/05 945 503689 13.-4-2.1 1113.06 1113.06 10306 01/05/05 946 503689 13.-4-2.2 359.66 359.66 10307 01/26/05 947 503689 13.-4-2.3 2119.16 2119.16 05 01/27/05 948 503689 13.-4-2.4 5564.35 5564.35 30708 01/27/05 949 503689 13.-4-3.1 1680.92 1680.92 47 01/19/05 950 503689 13.-4-4 2090.66 2090.66 9893 02/18/05 951 503689 13.-4-7 4505.71 45.06 4550.77 1071 01/08/05 953 503689 13.-4-9 820.98 820.98 3482 01/26/05 954 503689 13.-4-11.1 1292.29 1292.29 8082 01/29/05 955 503689 13.-4-12.1 796.17 796.17 641 01/19/05 956 503689 13.-4-12.2 826.10 41.30 867.40 3926 01/29/05 957 503689 13.-4-12.3 20.68 20.68 641 01/05/05 958 503689 13.-4-12.4 1168.27 1168.27 0632 01/31/05 959 503689 13.-4-14.1 945.01 945.01 1192 01/29/05 960 503689 13.-4-14.2 1184.35 1184.35 682 01/26/05 961 503689 13.-4-14.3 1374.98 1374.98 88 01/31/05 962 503689 13.-4-14.4 14.89 14.89 1192 01/27/05 963 503689 13.-4-16.1 465.43 465.43 91 01/27/05 964 503689 13.-4-16.2 804.45 804.45 44 01/27/05 965 503689 13.-4-17.1 625.48 31.27 656.75 2686 01/27/05 966 503689 13.-4-17.21 1598.24 1598.24 3735 01/27/05 967 503689 13.-4-18 920.21 920.21 91 01/31/05 968 503689 13.-4-19 165.37 8.27 173.64 1180 01/29/05 969 503689 13.-4-20 584.14 29.21 613.35 1019 01/22/05 970 503689 13.-5-1.4 577.27 577.27 300 01/19/05 971 503689 13.-5-1.5 70.52 70.52 7836 01/19/05 972 503689 13.-5-13 1054.89 1054.89 4588 01/27/05 973 503689 13.-5-15.11 895.40 895.40 91 01/31/05 974 503689 13.-5-15.121 429.98 429.98 301 01/19/05 975 503689 13.-5-15.122 1994.32 1994.32 2057 01/04/05 976 503689 13.-5-15.131 592.63 592.63 768 01/22/05 977 503689 13.-5-17 603.08 603.08 7334 01/26/05 978 503689 13.-6-1 1499.01 1499.01 88 01/08/05 980 503689 13.-6-3.2 1210.72 1210.72 548 01/26/05 981 503689 13.-6-3.4 181.08 181.08 4143 01/27/05 982 503689 13.-6-3.5 3321.45 3321.45 91 01/27/05 983 503689 13.-6-3.7 1598.24 1598.24 91 01/07/05 984 503689 13.-6-3.8 1788.41 1788.41 2 01/19/05 985 503689 13.-7-2.11 23.15 23.15 316 01/19/05 986 503689 13.-7-3 5.79 5.79 316 • 01/19/05 987 503689 13.-7-4 5.79 5.79 316 01/31/05 988 503689 13.-7-5 18.20 18.20 921 Page 21 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 kk Full Late 1st Service Total Check # Payment Penalty Fee Installment Charge Paid Bill Tax Map # 126.64 2022 01/29/05 989 503689 13.-7-6 126.64 54.58 4758/493254.58 01/31/05 990 503689 13.-7-7 2222.51 47 01/27/05 991 503689 13.-7-8 2222.51 2196.51 4362196.51 01/19/05 992 503689 13.-7-9.2 4.13 756 01/29/05 993 503689 13.-7-14 4.13 8404.60 2918404.60 01/31/05 994 503689 14.-1-11 433.22 19256 01/31/05 995 503689 14.-1-24 433.22 1680.92 50161680.92 01/26/05 996 503689 14.-1-28.3 303.46 1014 01/05/05 997 503689 14.-1-28.22 303.46 2243.18 51202243.18 01/26/05 998 503689 14.-3-1.2 754.83 47 01/27/05 999 503689 14.-3-1.3 7 8354. 563.46 28.17 591.63 100 01/29/05 1000 503689 14.-3-1.4 1209.61 88 01/26/05 1001 503689 14.-3-5 1209.61 3276.76 98.30 2.00 3377.06 9962 04/08/05 1002 503689 14.-3-7 2449.90 1961 01/08/05 1003 503689 14.-3-8 2449.90 1126.92 521126.92 01/26/05 1004 503689 14.-3-9.1 465.43 30 01/29/05 1005 503689 14.-3-10 465.43 1044.23 441044.23 01/27/05 1006 503689 14.-3-11 796.17 91 01/27/05 1007 503689 14.-3-12 796.17 548.12 1375548.12 01/05/05 1008 503689 14.-3-13 389.82 19.49 409.31 4319 01/08/05 1009 503689 14.-3-14.1 4135.04 4437 01/29/05 1010A 503689 14.-3-14.2A 5.04 413 4.13 6827 01/22/05 10108 503689 14.-3-14.2B 4.13 1155.64 771 01/31/05 1011 503689 14.-3-14.4 1155.64 439.44 21.97 461.41 3504 01/29/05 1012 503689 14.-3-14.5 432.45 4037 01/29/05 1013 503689 14.-3-14.7 432.45 1527.95 19151527.95 01/26/05 1014 503689 14.-3-14.31 71.82 4437 01/29/05 1015A 503689 14.-3-14.32A 71.82 30.96 1578.96 76881548.00 03/21/05 10158 503689 14.-3-14.326 590.38 8867/8914 03/18/05 1016 503689 14.-3-14.61 78.80 11.58 514.89 14.89 3504 01/29/05 1017 503689 14.-3-14.62 363.82 2752 01/19/05 1018 503689 14.-3-15 363.82 269.38 700269.38 01/20/05 1019 503689 14.-3-16 109.15 1371 01/19/05 1020 503689 14.-3-17 109.15 2739.30 16832739.30 01/31/05 1021 503689 14.-3-18.1 6401.87 291 01/31/05 1022 503689 14.-3-18.2 401.87 6809.34 809.34 19256 01/31/05 1023 503689 14.-4-2 2615.27 91 01/27/05 1024 503689 14.-4-4.1 615.27 2150.49 150.49 314 01/08/05 1025 503689 14.-4-4.22 206.72 4341 01/20/05 1026 503689 14.-4-5 206.72 878.87 4342 01/20/05 1027 503689 14.-4-6.1 878.87 1499.01 27521499.01 01/19/05 1028 503689 14.-4-6.2 1002.89 2297 01/19/05 1029 503689 14.-4-6.3 02.89 104.13 4.13 4342 01/20/05 1030 503689 14.-4-6.5 920.21 11155 01/19/05 1031 503689 14.-4-7.1 20.21 993.43 93.43 740 01/26/05 1032 503689 14.-4-7.2 4010.92 47 `01/27/05 1033 503689 15.-1-2 4010.92 2326.61 371 01/19/05 1034 503689 15.-1-3.1 2326.61 kk TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Paid Bill Tax Map # Full Late Payment Penalty Fee 01/19/05 1035 503689 15.-1-3.2 01/27/05 1036 503689 15.-1-4 2552.44 01/04/05 1037 503689 15.-1-6 6781.00 01/27/05 1038 503689 15.-1-7 2309.32 01/07/05 1039 503689 15.-1-8 01/19/05 1040 503689 16.-1-1 5426.60 01/07/05 1041 503689 16.-1-2 2752.53 01/31/05 1042 503689 16.-1-3 2465.61 01/22/05 1043 503689 16.-1-4.2 2309.32 01/19/05 1044 503689 16.-1-4.3 4350.03 01/05/05 1045 503689 16.-1-5 3950.19 01/26/05 1047 503689 16.-1-7 1875.23 01/27/05 1048 503689 16.-1-9 1745.41 01/19/05 1049 503689 16.-1-10 1614.77 01/31/05 1050 503689 16.-1-13 1705.72 01/19/05 1051 503689 16.-1-14.1 1328.31 01/26/05 1052 503689 16.-1-14.3 876.26 01/22/05 1053 503689 16.-1-15 1154.67 01/29/05 1054 503689 16.-1-16 1328.31 01/22/05 1055 503689 17.-1-1.2 2003.34 01/22/05 1056 503689 17.-1-2 1919.05 01/19/05 1057 503689 17.-1-3 1241.49 01/31/05 1058 503689 17.-1-4 2491.24 01/29/05 1059 503689 17.-1-5 1805.69 01/31/05 1060 503689 17.-1-6 2882.25 01/08/05 1061 503689 17.-1-7 1150.17 01/31/05 1062 503689 17.-1-8 1693.75 01/20/05 1063 503689 17.-1-9 01/29/05 1065 503689 17.-1-11 2344.06 01/27/05 1066 503689 17.-1-12 2239.88 01/19/05 1067 503689 17.-1-15 1994.37 01/05/05 1068 503689 17.-1-16 4801.13 01/26/05 1069 503689 17.-1-17 3395.01 01/31/05 1070 503689 17.-1-18 95.92 01/26/05 1071 503689 17.-1-19 1198.49 01/27/05 1072 503689 17.-1-20 01/29/05 1074 503689 17.-1-22 1241.49 01/29/05 1075 503689 18.-1-1.2 2804.25 01/04/05 1076 503689 18.-1-1.3 01/22/05 1077 503689 18.-1-1.4 3958.92 01/22/05 1078 503689 18.-1-1.5 2482.97 01/07/05 1079 503689 18.-1-2 795.44 01/19/05 1080 503689 18.-1-3 2830.25 01/31/05 1081 503689 18.-1-4 2222.51 01/27/05 1082 503689 18.-1-5.1 01/19/05 1083 503689 18.-1-5.2 331.57 01/27/05 1084 503689 18.-1-6 372.91 01/31/05 1085 503689 18.-1-7 945.01 171.99 Page 22 1st Service Installment Charge Total Check # 720.57 36.03 699.06 34.95 707.57 35.38 2283.34 114.17 1545.36 77.27 2552.44 2862 6781.00 6556 2309.32 2370 756.60 100 5426.60 560 2752.53 761 2465.61 3354 2309.32 9086 4350.03 2154 3950.19 5963 1875.23 1620 1745.41 2820 1614.77 44 1705.72 2392 1328.31 8820 876.26 997 1154.67 2369 1328.31 2060 2003.34 4437 1919.05 1249 1241.49 1249 2491.24 2113 1805.69 3165 2882.25 209 1150.17 0655 1693.75 7498 734.01 2398 2344.06 2214 2239.88 1025 1994.37 3610 4801.13 341 3395.01 4809 95.92 15360 1198.49 1760 742.95 15361 1241.49 4663 2804.25 863 2397.51 824 3958.92 3452 2482.97 200 795.44 100 2830.25 3048 2222.51 1633 1622.63 4377 331.57 2440 372.91 5915 945.01 47 171.99 4376 Page 23 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/22/05 1086 503689 18.-1-8 1002.89 1002.89 986 01/08/05 1087 503689 18.-1-9.1 29.77 29.77 3430 01/19/05 1088 503689 18.-1-9.2 1126.92 1126.92 2214 01/27/05 1089 503689 18.-1-11.2 878.87 878.87 91 01/27/05 1090 503689 18.-1-12.12 4.96 4.96 91 01/29/05 1091 503689 18.-1-12.111 530.39 26.52 556.91 5134 01/19/05 1092 503689 18.-1-13 1623.04 1623.04 8859 01/27/05 1093 503689 18.-1-14 920.21 920.21 91 01/27/05 1094 503689 18.-1-16.2 2743.43 2743.43 91 01/19/05 1095 503689 18.-1-16.51 365.47 365.47 8859 01/08/05 1096 503689 18.-1-16.53 4010.92 4010.92 3432 01/19/05 1097 503689 18.-1-16.54 2917.07 2917.07 500 01/19/05 1098 503689 18.-1-16.55 339.01 339.01 3436 01/19/05 1099 503689 18.-1-17.2 6972.00 6972.00 2009 01/05/05 1101 503689 18.-1-17.12 3167.83 3167.83 3108 01/19/05 1102 503689 18.-1-18 1962.05 1962.05 4245 01/19/05 1103 503689 18.-1-19.3 3950.66 3950.66 2 01/20/05 1104 503689 18.-1-19.4 2656.61 2656.61 1348 01/19/05 1105 503689 18.-1-19.5 2353.16 2353.16 1019 01/05/05 1106 503689 18.-1-19.7 2353.16 2353.16 2224 . 01/20/05 1107 503689 18.-1-19.8 808.67 808.67 2224 01/20/05 1108 503689 18.-1-19.9 808.67 808.67 2224 01/19/05 1109 503689 18.-1-19.21 162.90 162.90 1020 01/31/05 1110 503689 18.-1-19.22 80.21 80.21 2400 01/22/05 1111 503689 18.-1-19.62 3524.82 3524.82 1559 01/31/05 1112 503689 18.-2-2 119.90 119.90 1013 01/31/05 1113 503689 18.-3-1 870.59 870.59 2496 01/05/05 1114 503689 18.-3-2 754.83 754.83 874 01/29/05 1116 503689 18.-3-4 796.17 796.17 2610 9 01/19/05 1117 503689 18.-3-5 427.61 427.61 2509 01/05/05 1118 503689 18.-3-6 763.74 763.74 5595 ye 01/31/05 1119 503689 18.-3-7.1 1528.17 1528.17 1378 01/05/05 1120 503689 18.-3-7.2 144.70 144.70 7440 04/14/05 1121 503689 18.-3-7.3 71.11 2.13 2.00 75.24 610 01/19/05 1122 503689 18.-3-7.4 7.44 7.44 2509 a 01/27/05 1123 503689 18.-3-8 961.55 961.55 91 01/26/05 1124 503689 18.-3-9 75.24 75.24 450 01/22/05 1125 503689 18.-4-1.1 455.97 22.80 478.77 1384 01/27/05 1127 503689 18.-4-2 1722.35 1722.35 47 01/22/05 1128 503689 18.-4-3 299.32 299.32 1269 01/19/05 1129 503689 18.-4-4 1067.85 53.39 1121.24 5625 01/29/05 1130 503689 18.-4-5 961.55 961.55 02 01/19/05 1131 503689 18.-4-6 105.83 5.29 111.12 0999 01/31/05 1132 503689 18.-4-7 465.43 465.43 2262 01/04/05 1133 503689 18.-4-8 76.07 76.07 2328 01/26/05 1134 503689 18.-4-9 994.62 994.62 88 01/29/05 1135 503689 18.-4-10.31 1416.32 1416.32 30 01/31/05 1137 503689 18.-4-12 943.25 943.25 1013 Page 24 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 1138 503689 18.-4-13 1019.43 1019.43 486 01/31/05 1139 503689 18.-4-14 812.71 812.71 747 01/19/05 1140 503689 18.-4-18.2 4124.94 4124.94 1394 01/08/05 1142 503689 18.-4-22.3 1623.04 1623.04 1507 01/27/05 1143 503689 18.-4-23 796.17 796.17 47 01/27/05 1144 503689 18.-4-24 1292.29 1292.29 44 01/07/05 1145 503689 18.-4-25 696.95 696.95 685 01/26/05 1146 503689 18.-4-26.2 796.17 796.17 3023 01/31/05 1147 503689 18.-4-27 812.71 812.71 100 01/26/05 1148 503689 18.-4-28.2 71.11 71.11 3023 01/31/05 1149 503689 18.-4-28.12 755.49 37.77 793.26 4173 01/08/05 1150 503689 18.-4-28.13 391.94 391.94 1507 01/19/05 1152 503689 18.-4-29.2 82.68 82.68 0581 01/27/05 1153 503689 18.-4-29.3 1391.52 1391.52 47 01/26/05 1154 503689 18.-4-30 589.46 589.46 1070/4224 01/08/05 1155 503689 18.-4-31.1 260.46 260.46 1507 01/27/05 1156 503689 18.-4-32 713.49 713.49 47 01/29/05 1157 503689 18.-4-33 956.22 47.81 1004.03 5937 01/08/05 1158 503689 18.-4-36 422.29 422.29 1507 01/29/05 1159 503689 18.-4-37 2573.93 2573.93 1094 01/29/05 1160 503689 19.-1-2 1358.43 1358.43 4844 01/19/05 1161 503689 19.-1-3.2 1015.50 1015.50 3853 01/19/05 1162 503689 19.-1-3.11 1292.29 1292.29 3869 01/19/05 1163 503689 19.-1-3.12 295.93 295.93 3869 01/29/05 1164 503689 19.-1-3.31 878.87 878.87 844 01/27/05 1165A 503689 19.-1-3.32A 136.40 136.40 4564 01/29/05 1165B 503689 19.-1-3.328 56.26 56.26 801 01/22/05 1166 503689 19.-1-3.33 136.43 136.43 01/29/05 1167 503689 19.-1-3.34 381.56 19.08 400.64 1867 01/19/05 1168 503689 19.-1-3.35 796.17 796.17 100945 01/29/05 1169 503689 19.-1-3.36 1292.29 1292.29 10591 01/27/05 1170 503689 19.-1-3.37 746.56 746.56 45641 01/08/05 1171 503689 19.-1-4.1 406.81 406.81 7427 01/26/05 1172 503689 19.-1-4.2 4031.60 4031.60 88 01/19/05 1173 503689 19.-1-5 183.30 183.30 6396 01/31/05 1174 503689 19.-1-6 832.19 41.61 873.80 400 01/26/05 1175 503689 19.-1-7.1 398.09 19.90 417.99 1642 01/22/05 1176 503689 19.-1-7.2 67.84 67.84 916 01/26/05 1177 503689 19.-1-7.3 1126.92 1126.92 52 01/19/05 1178 503689 19.-1-7.4 210.03 210.03 212 01/22/05 1179 503689 19.-1-8 688.20 688.20 2783 01/19/05 1180 503689 19.-2-1 120.72 120.72 2752 01/04/05 1181 503689 19.-2-2 370.43 370.43 8893 01/31/05 1182 503689 19.-2-3.1 1995.12 1995.12 276 01/29/05 1184 503689 19.-2-4.1 1589.96 1589.96 10710 03/07/05 1185 503689 19.-2-4.2 462.21 4.62 466.83 3404/1879 01/31/05 1186 503689 19.-2-5.2 5728.34 5728.34 5923 01/29/05 1187 503689 19.-2-5.11 1.65 1.65 870 • Page 25 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/05 1188 503689 19.-2-5.12 1049.50 1049.50 6244 01/31/05 1189 503689 19.-2-6 935.55 935.55 7475 01/29/05 1190 503689 19.-2-7 1623.04 1623.04 871 01/19/05 1191 503689 19.-2-9 626.12 31.31 657.43 266 01/20/05 1193 503689 19.-3-1 829.25 829.25 906 01/31/05 1195 503689 19.-3-3.1 935.55 46.78 982.33 8633 01/31/05 1196 503689 19.-3-4 2532.59 2532.59 747 02/23/05 1197 503689 19.-3-5 109.97 1.10 111.07 105 01/27/05 1198 503689 19.-3-9 1110.38 1110.38 47 01/19/05 1199 503689 19.-3-10 769.54 769.54 3452 01/19/05 1200 503689 19.-3-11 105.01 105.01 3553 01/29/05 1201 503689 19.-3-12 1432.86 1432.86 02 01/08/05 1202 503689 19.-3-13 1126.92 1126.92 2109 01/19/05 1203 503689 19.-3-14 1040.32 1040.32 2623 01/27/05 1204 503689 19.-3-15.3 630.80 630.80 44 03/25/05 1205 503689 19.-3-15.4 754.83 15.10 769.93 1986 01/27/05 1206 503689 19.-3-15.5 920.21 920.21 47 01/19/05 1207 503689 19.-3-15.12 1178.27 1178.27 6119 01/19/05 1208 503689 19.-3-16 1261.61 1261.61 5695 01/27/05 1209 503689 19.-3-17 1168.27 1168.27 47 . 01/22/05 1210 503689 19.-3-18 1019.43 1019.43 986 01/27/05 1211 503689 19.-3-19 604.81 30.24 635.05 1009 01/27/05 1212 503689 19.-3-20.1 424.09 424.09 47 01/27/05 1213 503689 19.-3-20.2 1186.53 1186.53 47 01/27/05 1214 503689 19.-3-21 878.87 878.87 47 01/29/05 1215 503689 19.-3-22 878.87 878.87 78 01/31/05 1216 503689 19.-3-25.1 920.21 920.21 8970 01/29/05 1217 503689 19.-3-25.2 1642.93 1642.93 2026 01/31/05 1218 503689 19.-3-25.3 406.36 20.32 426.68 3895 3 01/29/05 1219 503689 19.-3-26.1 1217.88 1217.88 02 d 01/22/05 1220 503689 19.-3-26.2 102.53 102.53 916 r 02/26/05 1221 503689 19.-3-26.3 122.37 1.22 123.59 4 01/31/05 1222 503689 19.-4-1.1 644.47 32.22 676.69 1018 01/20/05 1223 503689 19.-4-1.2 110.80 110.80 1536 01/29/05 1224 503689 19.-4-1.3 953.27 953.27 02 a 01/20/05 1225 503689 19.-4-1.4 101.71 101.71 1535 01/22/05 1226 503689 19.-4-2.2 1395.97 1395.97 8085 01/27/05 1227 503689 19.-4-2.11 1052.51 1052.51 91 9; s 01/27/05 1228 503689 19.-4-2.12 1457.66 1457.66 47 01/04/05 1229 503689 19.-4-3 450.22 450.22 01/19/05 1230 503689 19.-4-4 30.11 30.11 6396 01/27/05 1231 503689 19.-4-5 1623.04 1623.04 47 01/20/05 1232 503689 19.-4-6 1085.57 1085.57 7134 01/19/05 1233 503689 19.-4-7 167.60 167.60 6396 01/26/05 1234 503689 19.-4-8.1 1230.42 1230.42 88 01/22/05 1235 503689 19.-4-8.2 461.70 461.70 916 01/19/05 1236 503689 19.-4-8.3 584.14 29.21 613.35 212 01/19/05 1237 503689 19.-4-8.4 418.76 20.94 439.70 212 Page 26 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/05 1238 503689 19.-4-8.5 1540.35 1540.35 4808 01/31/05 1239 503689 19.-4-8.7 1965.91 98.30 2064.21 2010 01/29/05 1240 503689 19.-4-8.8 46.74 46.74 560 01/27/05 1241 503689 19.-4-9 81.87 181.87 4880 01/29/05 1242 503689 19.-4-10 1077.31 1077.31 02 01/19/05 1243 503689 19.-4-12.1 1193.07 1193.07 10647 01/31/05 1244 503689 19.-4-12.2 109.97 109.97 747 01/31/05 1245 503689 19.-4-13 1209.61 1209.61 747 01/19/05 1246 503689 19.-4-14.2 2171.16 2171.16 2265 01/22/05 1247 503689 19.-4-16.2 85.83 85.83 916 01/29/05 1248 503689 19.-4-17 593.15 593.15 1000 01/31/05 1249 503689 19.-4-18 850.51 850.51 19256 01/08/05 1250 503689 19.-4-19 1209.61 1209.61 2080 01/27/05 1251 503689 19.-4-21.2 395.15 19.76 414.91 4723 01/29/05 1252 503689 19.-4-21.3 154.41 7.72 162.13 01/26/05 1253 503689 19.-4-21.4 282.33 14.12 296.45 12363 01/26/05 1254 503689 20.-1-4 1366.71 1366.71 88 01/29/05 1255 503689 20.-1-5 1540.35 1540.35 1140 01/20/05 1256 503689 20.-1-6 1292.29 1292.29 209 01/31/05 1257 503689 20.-1-7 1010.16 1010.16 1205 01/26/05 1258 503689 20.-1-8 312.00 312.00 488 . 01/31/05 1259 503689 20.-1-9.1 481.97 481.97 7408 05/02/05 1260 503689 20.-1-9.3 1477.94 59.12 2.00 1539.06 5530 01/27/05 1261 503689 20.-1-10 672.15 672.15 200 01/31/05 1262 503689 20.-1-11.1 1441.13 1441.13 200 01/27/05 1263 503689 20.-1-11.22 755.46 755.46 2095 01/27/05 1264 503689 20.-1-12.1 1416.32 1416.32 1101 01/26/05 1265 503689 20.-1-12.2 381.56 19.08 400.64 2946 01/05/05 1266 503689 20.-1-12.3 889.52 889.52 1932 01/29/05 1267 503689 20.-2-1 564.65 564.65 01/29/05 1268 503689 20.-2-2.1 796.17 796.17 3488 01/31/05 1269 503689 20.-2-2.2 2257.49 2257.49 8826/19256 01/26/05 1270 503689 20.-2-3 1399.79 1399.79 3988 01/26/05 1271 503689 20.-2-4 378.08 378.08 3988 01/08/05 1272 503689 20.-2-5 474.97 474.97 2872 01/26/05 1273 503689 20.-2-6.1 1581.70 1581.70 88 01/26/05 1274 503689 20.-2-6.2 1598.24 1598.24 2370 01/05/05 1275 503689 20.-2-7.1 143.87 143.87 8469 01/31/05 1276 503689 20.-2-7.21 796.17 796.17 4758/4932 01/04/05 1277 503689 20.-2-7.22 1259.22 1259.22 1450 01/31/05 1278 503689 20.-3-1 1658.23 82.91 1741.14 17788 01/29/05 1279 503689 20.-3-2 874.87 878.87 02 01/29/05 1280 503689 20.-3-4 212.05 10.60 222.65 475 01/22/05 1281 503689 20.-3-5.2 191.37 9.57 200.94 1138 01/27/05 1282 503689 20.-3-5.12 2466.83 2466.83 91 01/20/05 1283 503689 20.-3-6.1 417.70 20.89 438.59 2089 , 01/20/05 1284 503689 20.-3-6.2 913.82 45.69 959.51 2088 01/29/05 1285 503689 20.-3-7 1017.32 1017.32 02 Page 27 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/05 1286 503689 20.-3-8.1 1744.95 1744.95 47 04/30/05 1287 503689 20.-3-8.2 1166.14 34.98 2.00 1203.12 1005 01/31/05 1288 503689 20.-3-8.3 301.94 15.10 317.04 2916 01/19/05 1289A 503689 20.-3-9.2A 745.87 37.29 783.16 2083 01/05/05 1289B 503689 20.-3-9.2B 1908.83 1908.83 1004 01/20/05 1290 503689 20.-3-10 1994.82 1994.82 7821 01/31/05 1291 503689 20.-3-11 1706.04 1706.04 4758/4932 01/26/05 1292 503689 20.-3-12.11 1414.20 1414.20 56 01/22/05 1293 503689 20.-3-12.12 727.77 36.39 764.16 1894 01/31/05 1294 503689 20.-3-13.1 541.73 27.09 568.82 2247 01/27/05 1295 503689 20.-3-13.3 1166.14 1166.14 44 01/26/05 1296 503689 20.-4-1.1 870.59 870.59 88 01/19/05 1297A 503689 20.-4-1.2A 768.14 768.14 3977 01/20/05 1297B 503689 20.-4-1.28 68.87 68.87 300 01/29/05 1298 503689 20.-4-1.3 1868.98 1868.98 02 01/26/05 1299 503689 20.-4-2 1083.46 1083.46 2256 01/07/05 1300 503689 20.-4-3 273.47 273.47 8514 01/26/05 1301 503689 20.-4-4 2449.90 2449.90 88 01/19/05 1302 503689 20.-4-5.2 102.53 102.53 3403 01/19/05 1303 503689 20.-4-6 1213.95 1213.95 1051 01/27/05 1304 503689 21.-1-2.1 646.15 32.31 678.46 4054 02/23/05 1305 503689 21.-1-2.2 9292.56 92.93 9385.49 94241/94250 01/19/05 1306 503689 21.-1-2.3 66.14 66.14 117 01/05/05 1307 503689 21.-1-3 1744.95 1744.95 3167 01/29/05 1308 503689 21.-1-4.11 1331.52 1331.52 27 01/27/05 1309 503689 21.-1-4.12 1116.53 1116.53 47 01/22/05 1310 503689 21.-1-4.13 1133.08 1133.08 986 01/31/05 1311 503689 21.-1-4.14 550.00 27.50 577.50 4196 01/31/05 1312 503689 21.-1-4.21 1868.98 1868.98 4844 01/29/05 1313 503689 21. -1-4.22 2158.38 2158.38 : 01/19/05 1314 503689 21.-1-5.1 623.39 623.39 7195 01/26/05 1315 503689 21.-1-5.2 1248.84 1248.84 2902 - °113.28 01/19/05 1316 503689 21.-1-5.3 113.28 7195 01/29/05 1317 503689 21.-1-5.4 427.03 21.35 .38 5516 to 03/11/05 1318 503689 21.-1-5.5 1083.46 21.67 1110505.13 8810 01/29/05 1319 503689 21.-1-5.6 24.80 24.80 5516 01/27/05 1320 503689 21.-1-6 136.28 136.28 2812 01/29/05 1321 503689 21.-1-7 1509.66 1509.66 2574 01/29/05 1322 503689 21.-1-8.2 870.59 870.59 3660 01/29/05 1323 503689 21.-1-8.3 1292.29 1292.29 6465 01/29/05 1324 503689 21.-1-8.4 214.99 214.99 6465 01/31/05 1325 503689 21.-1-8.5 1788.41 1788.41 7467 01/27/05 1326 503689 21.-1-9.1 2011.67 2011.67 47 01/29/05 1327 503689 21.-1-9.3 1250.95 ( 1250.95 02 01/26/05 1328 503689 21.-1-9.4 1540.35 1540.35 727 01/29/05 1329 503689 21.-1-10 961.55 961.55 2520 01/22/05 1331 503689 21.-1-12.1 796.17 796.17 774210 01/08/05 1332 503689 21.-1-12.2 661.49 661.49 1296 Paid Bill 01/20/05 1333 01/27/05 1334 01/31/05 1335 01/29/05 1337 01/26/05 1338 01/29/05 1339 01/20/05 1340 01/26/05 1341 01/31/05 1342 01/27/05 1343 01/19/05 1344 01/19/05 1345 01/27/05 1346 01/31/05 1347 01/20/05 1348 01/26/05 1349 01/05/05 1350 01/31/05 1351 01/26/05 1352 01/31/05 1353 01/31/05 1354 01/27/05 1355 01/29/05 1356 01/26/05 1357 01/19/05 1358 01/31/05 1359 01/27/05 1360 01/31/05 1361 01/29/05 1362 01/29/05 1363 01/19/05 1364 01/07/05 1365 01/31/05 1366 01/31/05 1367 05/18/05 1368 01/27/05 1369 05/18/05 1370 01/20/05 1371 01/29/05 1372 01/27/05 1373 02/23/05 2406 01/29/05 1374 01/26/05 1375 03/10/05 1376 01/26/05 1377 01/26/05 1378 01/29/05 1379 01/26/05 1380 Tax Map # 503689 21.-1-12.3 503689 21.-1-12.4 503689 21.-1-12.5 503689 21.-1-12.8 503689 21.-1-12.9 503689 21.-1-13 503689 21.-1-14 503689 21.-2-3.1 503689 21.-2-3.2 503689 21.-2-3.3 503689 21.-2-3.4 503689 21.-2-4 503689 21.-3-1 503689 21.-3-2 503689 21.-3-3.2 503689 21.-3-3.11 503689 21.-3-3.12 503689 21.-3-3.15 503689 21.-3-3.131 503689 21.-3-3.132 503689 21.-3-3.133 503689 21.-3-3.134 503689 21.-3-4.1 503689 21.-3-4.2 503689 21.-3-6 503689 22.-1-1.1 503689 22.-1-1.2 503689 22.-1-1.3 503689 22.-1-4.1 503689 22.-1-4.2 503689 22.-1-5.2 503689 22.-1-5.3 503689 22.-1-5.4 503689 22.-1-7 503689 22.-2-1.1 503689 22.-2-1.2 503689 22.-2-2.1 503689 22.-2-2.2 503689 22.-2-2.3 503689 22.-2-2.4 503689 22.-2-4 503689 22.-3-1.1 503689 22.-3-1.2 503689 22.-3-2.1 503689 22.-3-2.2 503689 22.-3-3 503689 22.-4-1 503689 22.-4-2 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Payment 1226.15 1052.51 903.66 630.80 779.64 1183.79 1069.03 820.98 740.69 763.11 366.20 1256.78 961.55 436.53 1325.37 57.77 1482.47 1110.38 173.64 1675.04 1019.43 Page 28 Late 1st Service Penalty Fee Installment Charge Total Check # 986.35 1168.27 1672.35 537.77 721.76 990.70 787.93 3923.77 3645.85 700.14 28.01 2.00 398.09 19.90 336.08 16.80 1892.29 94.61 460.11 23.01 790.85 39.54 23.98 0.96 2.00 50.71 1470.28 171.99 193.44 1.93 1044.23 1606.49 4499.07 89.98 163.71 4.13 1540.35 1350.18 1226.15 1052.51 903.66 630.80 779.64 1183.79 1069.03 820.98 740.69 763.11 366.20 1256.78 961.55 417.99 436.53 1325.37 57.77 1482.47 1110.38 173.64 1675.04 1019.43 352.88 986.35 1168.27 1986.90 1672.35 537.77 721.76 990.70 787.93 3923.77 483.12 3645.85 730.15 830.39 26.94 10287 47 2805 02 88 02 9908 88 531 47 4150 9245 91 5618 4415 1708 1448 88 6699 6700 91 3037 05 9245 100 100 13423 16 239 5347 55355 3698 15693 1597 50.71 3763 1470.28 3857/4631 171.99 1897 195.37 17476 1044.23 02 1606.49 7997 4589.05 281519/920 163.71 6994 4.13 6994 1540.35 02 1350.18 88 Page 29 ' TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/26/05 1381 503689 22.-4-3.1 2821.99 2821.99 88 01/29/05 1382 503689 22.-4-3.2 1374.98 1374.98 02 01/31/05 1383 503689 22.-4-4.2 978.09 978.09 2701 01/19/05 1384 503689 22.-4-4.3 427.03 21.35 448.38 5764 01/26/05 1386 503689 22.-4-4.11 1292.29 1292.29 52 01/29/05 1387 503689 22.-4-4.12 281.13 281.13 6301 01/27/05 1388 503689 22.-4-4.13 961.55 961.55 47 01/27/05 1389 503689 22.-4-4.14 1044.23 1044.23 47 01/26/05 1390 503689 22.-4-4.15 1598.24 1598.24 88 01/29/05 1391 503689 22.-4-5.1 961.55 961.55 27 01/27/05 1392 503689 22.-4-5.2 132.30 132.30 47 01/05/05 1393 503689 22.-4-5.3 978.09 978.09 4473 01/29/05 1394 503689 22.-4-5.4 837.52 837.52 02 01/05/05 1395 503689 22.-4-5.5 8.27 8.27 4473 01/29/05 1396 503689 22.-4-5.6 1242.67 1242.67 02 01/29/05 1397 503689 22.-4-6.1 1465.94 1465.94 314 01/29/05 1398 503689 22.-4-6.3 1069.03 1069.03 02 01/29/05 1399 503689 22.-4-6.21 1019.43 1019.43 02 01/19/05 1400 503689 22.-4-6.22 300.99 300.99 2689 01/29/05 1401 503689 22.-4-6.23 829.25 829.25 02 . 01/08/05 1402 503689 22.-4-7 505.58 25.28 530.86 1688 01/29/05 1403 503689 22.-4-11 2946.01 2946.01 1001 01/20/05 1404 503689 22.-4-15.1 2077.81 2077.81 5456 01/08/05 1405 503689 22.-4-16.2 71.11 71.11 3525 01/19/05 1406 503689 22.-4-16.3 796.17 796.17 1282 01/26/05 1407 503689 22.-4-16.11 3690.20 3690.20 94188 01/08/05 1408 503689 22.-4-16.12 181.91 181.91 2542 01/19/05 1409 503689 22.-4-16.13 614.26 614.26 660 01/26/05 1410 503689 22.-4-20 854.06 854.06 7121 01/27/05 1411 503689 22.-4-21 506.77 506.77 600 ss 01/26/05 1412 503689 22.-4-24.1 1127.06 1127.06 6994 c� 01/26/05 1413 503689 22.-4-24.3 1530.98 1530.98 888 01/29/05 1414 503689 22.-4-25.1 804.45 804.45 02 ` 01/19/05 1415 503689 22.-4-25.2 683.82 683.82 9122 p- 01/31/05 1416 503689 22.-4-25.3 1126.57 56.33 1182.90 1097 01/29/05 1417 503689 22.-4-25.4 1325.37 1325.37 6301 W' 01/29/05 1418 503689 22.-4-25.5 1164.78 1164.78 6301 01/22/05 1419 503689 22.-4-25.6 1126.92 1126.92 774210 rr 4"d 01/29/05 1420 503689 22.-4-25.7 1074.92 1074.92 02 01/19/05 1421 503689 22.-4-26 1509.24 1509.24 9122 01/19/05 1422 503689 22.-4-27.1 94.27 94.27 2986 01/26/05 1423 503689 22.-4-27.2 1085.57 1085.57 3365 01/22/05 1424 503689 22.-4-28 526.07 526.07 986 01/08/05 1425 503689 22.-4-29 367.95 367.95 3526 01/19/05 2407 503689 22.-5-1.1 52.00 52.00 9818 01/19/05 1426 503689 22.-5-1.2 549.22 549.22 9245 01/26/05 1427 503689 22.-5-1.3 1482.47 1482.47 88 01/19/05 1428 503689 22.-5-1.4 970.42 970.42 9245 Page 30 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/05 1429 503689 22.-5-2 647.01 32.35 679.36 115 01/19/05 1430 503689 22.-5-3.1 61.19 61.19 118 01/19/05 1431 503689 22.-5-3.21 39.69 39.69 116 01/27/05 1432 503689 22.-5-3.22 986.35 986.35 44 01/20/05 1433 503689 22.-5-4 1207.79 1207.79 200 01/27/05 1434 503689 22.-5-5.1 625.48 31.27 656.75 1195 01/26/05 1435 503689 22.-5-5.2 1209.61 1209.61 88 01/19/05 1436 503689 22.-5-6 409.24 409.24 9245 01/26/05 1437 503689 22.-5-8 1002.89 1002.89 88 01/19/05 1438 503689 22.-5-10 1581.70 1581.70 2465 01/29/05 1439 503689 22.-5-11 1457.66 1457.66 02 01/29/05 1440 503689 22.-5-12.1 1933.67 1933.67 1220/6647 01/29/05 1441 503689 22.-5-12.2 1391.52 1391.52 27 01/19/05 1442 503689 22.-5-15.2 1032.04 1032.04 322 01/20/05 1443 503689 22.-5-15.3 677.19 677.19 5456 01/20/05 1444 503689 22.-5-18 218.29 218.29 5456 01/31/05 1445 503689 22.-5-19 2036.46 2036.46 7611 01/20/05 1446 503689 22.-5-20.1 637.88 31.89 669.77 772 01/29/05 1447 503689 22.-5-20.2 234.03 234.03 7840 01/26/05 1448 503689 22.-5-20.3 986.35 986.35 88 01/29/05 1449 503689 22.-5-20.5 1350.18 1350.18 7840 01/31/05 1450 503689 22.-5-20.6 807.75 807.75 5923 01/29/05 1451 503689 22.-5-20.7 153.79 153.79 7840 01/31/05 1452 503689 23.-1-1.2 2168.49 2168.49 406 01/19/05 1453 503689 23.-1-1.11 1217.88 1217.88 2165 02/18/05 1454 503689 23.-1-1.12 355.54 3.56 359.10 2009 01/20/05 1455 503689 23.-1-2 1341.91 1341.91 4299 01/19/05 1456 503689 23.-1-3 300.06 300.06 1281 01/27/05 1457 503689 23.-1-4 1126.92 1126.92 47 01/19/05 1458 503689 23.-1-5 626.28 626.28 340 01/05/05 1459 503689 23.-1-6 390.91 390.91 6413 01/08/05 1460 503689 23.-1-7 589.46 589.46 9003 01/29/05 1461A 503689 23.-1-8A 137.45 137.45 202 01/31/05 1461B 503689 23.-1-8B 658.72 658.72 727 01/05/05 1462 503689 23.-1-10 366.20 366.20 4182 01/19/05 1463 503689 23.-1-11 125.22 125.22 5286 01/31/05 1464 503689 23.-1-12 713.49 713.49 7408 01/20/05 1466 503689 23.-1-14.2 208.46 208.46 3763 01/31/05 1468 503689 23.-1-14.4 90.12 90.12 7408 04/26/05 1469 503689 23.-1-15 44.18 1.33 2.00 47.51 6717 01/19/05 1470 503689 23.-1-16 630.80 630.80 1387 01/31/05 1471 503689 23.-1-17 812.71 812.71 4758/4932 02/18/05 1472 503689 23.-1-19 23.15 0.23 23.38 2009 01/19/05 1473 503689 23.-1-20.2 8.27 8.27 5286 01/20/05 1474 503689 23.-2-1.1 374.03 374.03 1507 01/19/05 1475 503689 23.-2-1.21 398.09 19.90 417.99 3536 01/27/05 1476 503689 23.-2-1.22 2441.81 2441.81 1066 01/29/05 1477 503689 23.-2-2.1 730.03 730.03 2532 is Page 31 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 1478 503689 23.-2-3 190.18 190.18 1063 01/31/05 1479 503689 23.-2-4 314.20 314.20 7408 01/20/05 1480 503689 23.-2-5.1 116.00 116.00 200 01/31/05 1481 503689 23.-2-5.2 66.14 66.14 7408 01/27/05 1482 503689 23.-2-5.3 367.19 18.36 385.55 2059 01/19/05 1483 503689 23.-2-5.4 120.72 120.72 1673 01/27/05 1484 503689 23.-2-6 1176.53 1176.53 91 01/26/05 1485 503689 23.-2-7 978.09 978.09 88 01/29/05 1486 503689 23.-2-8 1082.78 1082.78 819 01/22/05 1487 503689 23.-2-9 914.32 914.32 986 01/26/05 1489 503689 23.-2-10.2 1581.70 1581.70 88 01/22/05 1490 503689 23.-2-11 4373.58 4373.58 4110 01/05/05 1491 503689 23.-2-12 572.92 572.92 1263 01/29/05 1492 503689 23.-2-13 90.96 90.96 2532 01/27/05 1493 503689 23.-3-2.1 1292.29 1292.29 91 01/19/05 1494 503689 23.-3-3 1143.46 1143.46 2864 01/29/05 1495 503689 23.-3-5.1 608.94 30.45 639.39 3506 01/19/05 1497 503689 23.-3-6 2332.01 2332.01 9245 01/19/05 1498 503689 23.-3-7 29.15 29.15 9245 01/20/05 1499 503689 23.-3-9 66.35 66.35 200 01/26/05 1500 503689 23.-3-10 1457.66 1457.66 3511 01/22/05 1501 503689 23.-3-11.1 264.60 264.60 811 01/20/05 1502 503689 23.-3-11.2 918.36 918.36 200 01/20/05 1503 503689 23.-3-12 157.10 157.10 200 01/19/05 1505 503689 23.-4-2.11 504.95 504.95 1566 01/26/05 1506 503689 23.-4-2.12 1261.61 1261.61 100 01/19/05 1507 503689 23.-4-3.1 1232.03 1232.03 9245 01/19/05 1508 503689 23.-4-3.2 260.50 260.50 9245 01/22/05 1509 503689 23.-4-5.1 787.91 0.05 787.96 774210 01/22/05 1510 503689 23.-4-5.2 1432.86 1432.86 986 01/27/05 1511 503689 24.-1-1.1 945.01 945.01 91 01/19/05 1512 503689 24.-1-1.2 449.56 449.56 9245 01/31/05 1513 503689 24.-1-1.3 630.80 630.80 389 01/20/05 1514 503689 24.-1-1.4 820.98 820.98 5965 01/22/05 1515 503689 24.-1-1.5 181.08 181.08 4126 01/19/05 1516 503689 24.-1-1.7 1209.61 1209.61 2503 01/29/05 1517 503689 24.-1-1.61 920.21 920.21 106 01/29/05 1518 503689 24.-1-1.62 521.28 521.28 107 01/31/05 1519 503689 24.-1-2 622.53 622.53 01/31/05 1520 503689 24.-1-3 157.10 157.10 01/29/05 1521 503689 24.-1-4 1569.51 1569.51 9673 01/27/05 1522 503689 24.-1-5.1 920.21 920.21 91 01/19/05 1523 503689 24.-1-5.2 187.64 187.64 1022 01/08/05 1524 503689 24.-1-6.1 2304.73 2304.73 2277 01/20/05 1525 503689 24.-1-6.2 189.35 189.35 600 01/08/05 1526 503689 24.-1-6.3 93.43 93.43 4513 01/19/05 1527 503689 24.-1-7 282.41 282.41 9245 01/31/05 1528 503689 24.-1-8.1 961.55 961.55 5923 Page 32 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/19/05 1529 503689 24.-1-8.2 152.61 152.61 9245 01/29/05 1530 503689 24.-1-8.3 398.09 19.90 417.99 2070 01/27/05 1531 503689 24.-1-9.1 1110.38 1110.38 44 01/26/05 1532 503689 24.-1-9.21 1085.57 1085.57 88 01/27/05 1533 503689 24.-1-9.22 820.98 820.98 47 01/27/05 1534 503689 24.-1-10 516.04 516.04 100 01/27/05 1535 503689 24.-2-1.1 895.40 895.40 44 01/27/05 1537 503689 24.-2-1.3 878.87 878.87 47 01/27/05 1538 503689 24.-2-1.5 687.49 34.37 721.86 1065 01/26/05 1539 503689 24.-2-1.41 917.53 917.53 52 01/04/05 1540 503689 24.-2-1.421 1271.84 1271.84 1250 01/20/05 1541 503689 24.-2-1.422 383.78 383.78 5845 01/19/05 1542 503689 24.-2-1.423 656.48 656.48 4180 01/27/05 1543 503689 24.-2-2 1209.61 1209.61 47 01/19/05 1544 503689 24.-2-3 852.86 42.64 895.50 0992/3402 01/29/05 1545 503689 24.-2-4 2119.16 2119.16 02 01/29/05 1546 503689 24.-2-5.1 136.43 136.43 02 01/31/05 1549 503689 24.-2-8.1 2117.03 2117.03 2032 01/31/05 1550 503689 24.-2-8.2 183.56 183.56 100 01/31/05 1551 503689 24.-2-8.3 248.06 248.06 2032 01/31/05 1552 503689 24.-2-8.4 183.56 183.56 2031 , 01/31/05 1553 503689 24.-3-3 2902.56 2902.56 1805 01/27/05 1554 503689 24.-3-4.1 129.00 129.00 4318 01/27/05 1555 503689 24.-3-4.2 1645.72 1645.72 4317 01/19/05 1556 503689 24.-3-5 89.17 89.17 10086 01/27/05 1557 503689 24.-3-6.1 1488.62 1488.62 44 01/31/05 1558 503689 24.-3-6.2 1166.14 1166.14 200 01/31/05 1559 503689 24.-3-6.3 100.88 100.88 200 01/31/05 1560 503689 24.-3-8 1002.89 50.14 1053.03 1761 01/04/05 1561 503689 24.-3-10.1 1292.29 1292.29 8873 01/20/05 1562 503689 24.-3-10.2 1441.13 1441.13 5648 01/29/05 1563 503689 24.-3-10.5 1705.72 1705.72 1199 01/26/05 1564 503689 24.-3-10.7 1292.29 1292.29 703 01/22/05 1565 503689 24.-3-10.8 1317.09 1317.09 4518 01/27/05 1566 503689 24.-3-10.31 804.08 40.20 844.28 1166 01/04/05 1567 503689 24.-3-10.32 144.70 144.70 8874 01/26/05 1568 503689 24.-3-11.1 1408.05 1408.05 1874 01/26/05 1569 503689 24.-3-11.2 1871.10 1871.10 88 01/29/05 1570 503689 24.-3-11.3 1358.43 1358.43 93 01/22/05 1571 503689 24.-3-11.4 664.60 664.60 10370 01/04/05 1572 503689 24.-3-11.7 878.87 878.87 01/29/05 1573 503689 24.-3-12 1111.42 1111.42 6575 01/26/05 1574 503689 24.-4-1.1 589.46 589.46 56 01/27/05 1575 503689 24.-4-1.2 867.58 867.58 91 01/29/05 1576 503689 24.-4-3 879.88 879.88 02 01/31/05 1577 503689 24.-4-4.1 713.49 713.49 100 , 01/19/05 1578 503689 24.-4-4.2 506.77 506.77 01/31/05 1579 503689 24.-4-5 217.38 217.38 2567 Page 33 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Paid Bilt Tax Map # Full Late 1st Service Payment Penalty Fee Installment Charge Total Check # 01/20/05 1580 503689 24.-4-6 95.92 01/20/05 1581 503689 24.-4-7 382.74 95.92 01/29/05 1583 503689 24.-4-9.2 1581.70 382.74 01/27/05 1584 503689 24.-4-9.3 796.17 1581.70 78 01/27/05 1585 503689 24.-4-9.12 1075.13 796.17 47 01/22/05 1586 503689 24.-4-9.111 1540.35 1075.13 592 01/20/05 1587A 503689 24.-4-9.112A 73.52 1540.35 986 01/26/05 15878 503689 24.-4-9.1128 66.14 73.52 200 01/29/05 1588 503689 24.-4-9.113 66.14 2688 01/19/05 1589 503689 24.-4-9.114 90.96 84.75 4.24 88.99 696 01/31/05 1590 503689 24.-4-10.1 90.96 6211 01/19/05 1592 503689 24.-4-11.2 186.52 530.39 26.52 556.91 3097 01/26/05 1593A 503689 24.-4-11.3A179 .36 186.52 9245 01/27/05 15938 503689 24.-4-11.38 19.08 179.36 200 01/27/05 1594 503689 24.-4-11.4 19.08 200 01/29/05 1595 503689 24.-4-11.5 460.11 23.01 483.12 13991391.63 01/26/05 1596 503689 24.-4-11.6 796.17 69.58 1461.21 100 01/29/05 1597 503689 24.-4-11.7439.72 796.17 56 01/27/05 1598 503689 25.-1-1 1155.75 439.72 2326 •01/20/05 01/29/05 1599 503689 25.-1-2 243.29 12.16 1155.75 47 255.45 8630 1600 503689 25.-1-3 851.94 01/20/05 1601 503689 25.-1-4975 .98 851.94 3011 01/05/05 1602 503689 25.-1-5 1108.26 975.98 820 01/31/05 1603 503689 25.-1-6 1108.26 5036 01/08/05 1604 503689 25.-1-7 727.15 475.58 23.78 499.36 0816 01/27/05 1605 503689 25.-1-8727.15 1091.73 1114 05/31/05 1606 503689 25.-1-9 918.09 36.72 2.00 1091.73 44 01/29/05 1607 503689 25.-1-10 1207.49956.81 6740 01/27/05 1608 503689 25.-1-11 1083.46 1207.49 5195 01/26/05 1609 503689 25.-1-12 1083.46 47 01/22/05 1610 503689 25.-1-13 1207.49 686.43 34.32 720.75 1355 01/26/05 1611 503689 25.-1-14 1083.46 1207.49 277986 01/29/05 1672 503689 25.-1-15 1291.91 1083.46 88 01/08/05 1614 503689 25.-1-16.21455 .54 1291.91 02 01/31/05 1615 503689 25.-1-17 1083.46 1455.54 5250 01/22/05 1616 503689 25.-l-18 1042.12 1083.46 4758/4932 01/08/05 1617 503689 25.-1-19 934.62 1042.12 774210 01/27/05 1618 503689 25.-2-1.1 854.06 934.62 587 Gro 01/27/05 1619 503689 25.-2-1.2 1044.23 854.06 47 02/18/05 1620 503689 25.-2-1.31044.23 2223.69 22.24 91 01/31/05 1621 503689 25.-2-1.4 2245.93 01/29/05 1622 503689 25.-2-2 1827.63 2222.78 111.14 2333.92 265 01/22/05 1623 503689 25.-2-3761.29 1827.63 1245 01/29/05 1625 503689 25.-2-5.1 1455.54 761.29 774210 01/31/05 1626 503689 25.-2-5.2 1455.54 7580 01/27/05 1627 503689 25.-2-5.3 1215.76 346.97 17.35 364.32 8653 01/27/05 1628 503689 25.-2-61157 .88 1215.76 44 01/31/05 1629 503689 25.-2-7 1265.37 1157.88 47 1265.37 4758/4932 Page 34 TOWN OF ULYSSES , COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 1630 503689 25.-2-8 3989.34 3989.34 1007 01/29/05 2408 503689 25.-3-1 369.97 369.97 8861 04/14/05 1631 503689 25.-3-2.1 1017.32 30.52 2.00 1049.84 7137/9842 01/19/05 1632 503689 25.-3-3 692.47 692.47 1294 01/31/05 1633 503689 25.-3-5 959.43 959.43 1013 01/29/05 1634 503689 25.-3-6 918.09 918.09 27 01/31/05 1636 503689 25.-3-8 11.58 11.58 465 01/19/05 1637 503689 25.-3-9 938.84 938.84 4634 01/29/05 1638 503689 25.-4-1 259.18 259.18 2876 01/27/05 1639 503689 25.-4-2 1554.77 1554.77 91 01/29/05 1640 503689 25.-4-3 742.66 37.13 779.79 8654 01/31/05 1641 503689 25.-4-5.1 301.15 301.15 19256 01/22/05 1642 503689 25.-4-5.2 2158.38 2158.38 318522 01/29/05 1643 503689 25.-4-8 609.77 609.77 4899 01/19/05 2409 503689 25.-4-9 1109.91 1109.91 1 01/04/05 1644 503689 25.-4-10 947.82 947.82 1281 01/27/05 1645 503689 25.-4-11.1 1224.03 1224.03 91 01/29/05 1646 503689 25.-4-12 1149.61 1149.61 422 01/26/05 1647 503689 25.-4-13 1141.34 1141.34 52 01/27/05 1648 503689 25.-4-14.1 636.82 31.84 668.66 5201 • 01/29/05 1649 503689 25.-4-14.2 10.75 10.75 422 01/27/05 1650 503689 25.-4-15 934.62 934.62 91 01/29/05 1651 503689 25.-4-16 774.56 774.56 4554 01/19/05 1652 503689 25.-4-17 918.09 918.09 360547 01/27/05 1653 503689 25.-4-18 994.24 994.24 969 01/27/05 1654 503689 25.-4-19 947.26 47.36 994.62 1276 01/31/05 1655 503689 25.-4-20 273.00 13.65 286.65 719 01/31/05 1656 503689 25.-4-21 73.59 73.59 465 01/04/05 1657 503689 25.-4-22.2 209.11 209.11 9473 01/04/05 1658 503689 25.-4-23 1713.58 1713.58 9473 01/31/05 1659 503689 25.-4-24 30.60 30.60 465 01/31/05 1660 503689 25.-4-25 107.49 107.49 465 01/31/05 1661 503689 25.-4-26 700.71 700.71 465 01/31/05 1662 503689 25.-4-27 35.56 35.56 465 01/31/05 1663 503689 25.-4-28 53.74 53.74 465 01/27/05 1664 503689 25.-5-1 2956.53 2956.53 142241 01/26/05 1665 503689 25.-5-2.1 1166.14 1166.14 88 01/29/05 1667 503689 25.-5-3 1811.10 1811.10 5597 01/04/05 1668 503689 25.-5-4 850.75 850.75 2941 01/27/05 1669 503689 25.-5-5 809.78 40.49 850.27 0924 01/04/05 1670 503689 25.-5-6 3562.51 3562.51 3856 01/22/05 1671 503689 25.-5-8 918.09 918.09 77420 01/27/05 1672 503689 25.-5-9 1472.09 1472.09 47 01/05/05 1673 503689 25.-5-10 1703.60 1703.60 607 01/29/05 1674 503689 25.-5-11 19.01 19.01 5597 01/22/05 1675 503689 25.-5-12 1314.98 1314.98 24073 , 01/22/05 1676 503689 25.-5-13 14.89 14.89 24073 01/26/05 1677 503689 25.-6-1 3137.20 3137.20 5276 Page 35 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/05 1678 503689 25.-6-3 2012.31 2012.31 1083 01/04/05 1679 503689 25.-6-4 1369.52 1369.52 4373 01/31/05 1680 503689 25.-6-8 1009.04 1009.04 100 01/29/05 1681 503689 25.-6-9 473.62 23.68 497.30 01/07/05 1682 503689 25.-6-10.2 884.78 884.78 5601 01/27/05 1683 503689 25.-6-11 909.81 909.81 44 01/22/05 1684 503689 25.-6-12 1159.62 1159.62 774210 01/19/05 1686 503689 25.-6-14 686.43 34.32 720.75 1466 01/29/05 1687 503689 25.-6-15 688.50 688.50 2080 01/31/05 1688 503689 25.-6-16 1676.48 1676.48 4758/4932 01/31/05 1689 503689 25.-6-17 1378.75 68.94 1447.69 4273 01/31/05 1690 503689 25.-6-18 1349.31 67.47 1416.78 4273 01/31/05 1691 503689 25.-6-19 1042.12 1042.12 747 01/27/05 1692 503689 25.-6-20 2528.35 2528.35 47 01/26/05 1693 503689 25.-6-21 200.10 200.10 5276 01/27/05 1695 503689 25.-6-24 1494.89 1496.89 47 01/31/05 1696 503689 25.-6-25 760.88 760.88 2076 01/26/05 1697 503689 25.-6-26 1017.32 1017.32 738 01/31/05 1698 503689 25.-6-27 1100.00 1100.00 141 01/27/05 1699 503689 25.-6-28 1331.52 1331.52 44 • 01/26/05 1700 503689 25.-6-29 1455.54 1455.54 88 01/26/05 1701 503689 25.-6-30 1414.20 1414.20 3592 01/29/05 1702 503689 26.-1-1 2985.24 2985.24 2876 01/29/05 1703 503689 26.-1-2.4 1747.06 1747.06 27 01/08/05 1704 503689 26.-1-4 1346.30 67.31 1413.61 2246 01/07/05 1705 503689 26.-1-5.1 969.82 969.82 6265 01/07/05 1706 503689 26.-1-5.2 5296.64 5296.64 6265 01/27/05 1707 503689 26.-1-5.3 812.71 812.71 44 01/31/05 1708 503689 26.-1-6 883.23 883.23 6133 01/27/05 1709 503689 26.-1-7 895.40 895.40 47 ti 01/29/05 1710 503689 26.-1-8 118.25 118.25 2026 01/26/05 1711 503689 26.-1-9 114.11 114.11 3023 01/31/05 1712 503689 26.-1-10.1 1499.01 1499.01 490 4 01/22/05 1713 503689 26.-1-10.2 920.21 920.21 774210 01/29/05 1714 503689 26.-1-11 1457.66 1457.66 02 01/29/05 1715 503689 26.-1-14.1 1123.00 1123.00 02 01/08/05 1716 503689 26.-1-15.1 2119.16 2119.16 1665 01/31/05 1717 503689 26.-1-15.2 1028.61 1028.61 10207 01/31/05 1718 503689 26.-1-17.1 248.06 248.06 6133 01/22/05 1719 503689 26.-1-17.2 446.50 446.50 1090 01/27/05 1720 503689 26.-1-17.4 862.32 862.32 47 01/29/05 1721 503689 26.-1-17.5 194.32 194.32 02 01/07/05 1722 503689 26.-1-17.6 223.26 223.26 6265 01/22/05 1723 503689 26.-1-17.31 812.71 812.71 277986 01/29/05 1724 503689 26.-2-1 1267.38 63.37 1330.75 100 01/07/05 1725 503689 26.-2-2.2 1073.45 1073.45 108 01/26/05 1726 503689 26.-2-2.3 1612.64 1612.64 1070 01/27/05 1727 503689 26.-2-3 1156.08 1156.08 7009 Page 36 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 1728 503689 26.-2-4.1 1217.88 1217.88 4609 01/27/05 1729 503689 26.-2-5.1 4.13 4.13 44 01/08/05 1730 503689 26.-2-5.2 413.43 413.43 1666 01/27/05 1731 503689 26.-2-6.1 1416.32 1416.32 44 01/31/05 1732 503689 26.-2-6.2 373.74 373.74 1805 01/22/05 1733 503689 26.-2-7 1224.73 1224.73 137 01/27/05 1734 503689 26.-2-9 1002.89 1002.89 47 01/20/05 1735 503689 26.-2-10.1 271.74 271.74 16014 01/29/05 1736 503689 26.-2-10.2 262.74 262.74 4311 01/19/05 1737 503689 26.-2-11.1 1178.92 1178.92 0960 01/19/05 1738 503689 26.-2-11.2 1226.15 1226.15 1835 01/19/05 1741 503689 26.-2-11.43 88.02 4.40 92.42 913 01/19/05 1742 503689 26.-2-11.44 18.20 18.20 914 01/27/05 1743 503689 26.-2-11.45 267.97 13.40 281.37 1429 01/19/05 1745 503689 26.-2-12 2484.65 2484.65 1630 01/29/05 1746 503689 26.-2-13.1 496.12 496.12 1366 04/29/05 1747 503689 26.-2-13.21 216.64 6.50 2.00 225.14 1471 01/31/05 1748 503689 26.-2-13.22 285.45 285.45 12631 01/27/05 1749 503689 26.-2-14.1 1141.34 1141.34 47 01/04/05 1750 503689 26.-2-14.2 508.36 508.36 2325 01/29/05 1751 503689 26.-2-15.21 2365.09 2365.09 27 • 01/29/05 1752 503689 26.-2-15.22 14618.41 14618.41 223 01/31/05 1753 503689 26.-2-15.23 638.80 638.80 4413 01/08/05 1754 503689 26.-2-15.24 114.93 114.93 2851 01/29/05 1755 503689 26.-2-15.25 1455.54 1455.54 24 01/27/05 1756 503689 26.-2-17.3 1000.77 1000.77 47 01/26/05 1757 503689 26.-2-18 1248.84 1248.84 1072 01/29/05 1758 503689 26.-2-19.2 812.71 812.71 29 01/20/05 1759 503689 26.-3-1 1066.51 1066.51 1881 01/26/05 1760 503689 26.-3-2.1 4142.85 4142.85 3305 01/19/05 1761 503689 26.-3-3 1399.74 1399.74 7452 01/19/05 1762 503689 26.-3-4 32.25 32.25 7452 01/04/05 1763 503689 26.-3-5 421.50 21.07 442.57 1453 01/20/05 1764 503689 26.-3-6 1463.82 1463.82 1314 01/19/05 1765 503689 26.-3-7.1 1596.12 1596.12 3727 01/31/05 1766 503689 26.-3-7.2 377.89 18.89 396.78 8655 01/31/05 1768 503689 26.-3-8.1 917.96 45.90 963.86 8654 01/04/05 1769 503689 26.-3-8.2 132.30 132.30 3050 01/08/05 1770 503689 26.-3-8.3 1879.63 1879.63 100862 01/27/05 1771 503689 26.-3-8.5 1844.17 1844.17 47 01/29/05 1772 503689 26.-3-8.6 1331.52 1331.52 93 01/31/05 1773 503689 26.-3-8.9 728.64 36.43 765.07 2031 01/22/05 1774 503689 26.-3-8.10 1703.60 1703.60 986 01/27/05 1775 503689 26.-3-8.11 1240.56 1240.56 47 01/29/05 1776 503689 26.-3-8.12 1885.51 1885.51 4193 01/26/05 1777 503689 26.-3-8.13 1678.81 1678.81 56 01/29/05 1778 503689 26.-3-8.14 707.10 35.36 742.46 1196 , 01/29/05 1779 503689 26.-3-8.41 461.75 461.75 3591 Page 37 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 1780 503689 26.-3-8.42 198.44 9.92 208.36 1196 1781 503689 26.-3-8.43 231.29 11.56 242.85 1196 1782 503689 26.-3-8.44 231.29 11.56 242.85 3088 1783 503689 26.-3-8.71 1422.48 1422.48 2174 1784 503689 26.-3-8.72 1620.92 1620.92 511 1785 503689 26.-3-8.81 627.71 31.39 659.10 1839 1786 503689 26.-3-8.82 93.43 93.43 1839 1787 503689 26.-3-9 884.88 44.24 929.12 3236 1788 503689 26.-3-10.2 111.80 111.80 10086 1789 503689 26.-3-11.1 1455.54 1455.54 88 1790 503689 26.-3-11.2 1687.06 1687.06 88 1791 503689 26.-3-13.2 1608.73 1608.73 3050 1792 503689 26.-3-13.4 1744.95 1744.95 1336 1793 503689 27.-1-2.1 1002.89 1002.89 88 1794 503689 27.-1-2.2 1198.95 1198.95 56 1795 503689 27.-1-2.3 100.05 100.05 779 1796 503689 27.-1-3 555.19 27.76 582.95 4661 1797 503689 27.-1-4 383.67 383.67 1507 1798 503689 27.-2-2.2 1705.72 1705.72 1646 1799 503689 27.-2-2.11 1209.61 1209.61 5781 1800 503689 27.-2-2.12 287.75 287.75 1646 1801 503689 27.-2-2.13 1126.92 1126.92 91 1802 503689 27.-2-3.2 545.94 545.94 2447 1803 503689 27.-2-5.1 336.53 336.53 12631 1804 503689 27.-2-5.2 551.06 27.55 578.61 3198/8592 1805 503689 27.-2-6 1184.80 1184.80 2134 i 1806 503689 27.-2-7 771.37 771.37 1085 i 1807 503689 27.-2-8.1 1581.70 1581.70 44 i 1808 503689 27.-2-8.2 920.21 920.21 9597 i 1809 503689 27.-2-8.4 462.21 462.21 12631 i 1810 503689 27.-2-8.31 1143.46 1143.46 1039 i 1811A 503689 27.-2-8.32A 13.94 13.94 12631 i 1811B 503689 27.-2-8.32B 50.39 50.39 i 1812 503689 27.-2-10 878.87 878.87 91 i 1813 503689 27.-2-11 1002.89 1002.89 91 5 1814 503689 27.-2-12 75.24 75.24 3088 5 1815 503689 27.-2-13 427.41 427.41 3088 5 1816 503689 27.-2-14 1102.12 1102.12 1338 5 1817 503689 27.-2-15 564.65 564.65 5 1818 503689 27.-2-17 994.62 994.62 5 1819 503689 27:-2-18 902.86 902.86 207 5 1820 503689 27.-2-19 1143.46 1143.46 2419 5 1821 503689 27.-3-2.1 1657.84 1657.84 7730 5 1822 503689 27.-3-2.2 224.57 226.57 100 5 1823 503689 27.-3-2.3 580.00 29.00 609.00 2896 5 1824 503689 27.-3-2.5 97.57 97.57 3213 5 1825 503689 27.-3-2.7 1176.53 1176.53 88 5 1826 503689 27.-3-2.8 878.87 878.87 47 Page 38 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Map # Payment Penalty Fee Installment Charge Total Check # 589 27.-3-2.10 107.49 107.49 1888 589 27.-3-2.11 826.87 826.87 45641 589 27.-3-2.62 248.06 248.06 3213 589 27.-3-3 1374.98 1374.98 3213 589 27.-3-5.3 1250.95 1250.95 2645 589 27.-3-6 1110.38 1110.38 3933 589 27.-3-7.1 1788.41 1788.41 1783 589 27.-3-8.1 878.87 878.87 1632 589 27.-3-8.2 1234.41 1234.41 88 589 27.-3-8.3 646.15 32.31 678.46 6159 589 27.-3-12 253.02 253.02 2300 589 27.-3-13 978.09 978.09 1557 589 27.-3-14.1 694.56 13.89 708.45 1319 589 27.-3-14.2 1008.78 1008.78 1646 589 27.-3-15 13.24 13.24 1632 589 27.-3-17A 1268.41 1268.41 12631 589 27.-3-17B 114.35 114.35 500 589 27.-4-1 1099.93 1099.93 356 589 27.-4-2.1 1193.07 11.93 1205.00 1950 589 27.-4-2.2 394.42 394.42 3321 589 27.-4-3 434.92 434.92 4452 589 27.-4-4 490.24 490.24 6553 589 27.-4-5 132.30 132.30 1165 589 27.-4-6 79.38 79.38 155 589 27.-4-7 548.12 548.12 5923 589 27.-4-8 548.12 548.12 91 689 27.-4-9 258.72 258.72 5298 689 27.-4-10 93.43 93.43 02 689 27.-4-12.1 3359.45 3359.45 100 689 27.-4-12.2 1623.04 1623.04 1660 589 27.-4-12.3 96.74 96.74 3048 689 27.-4-13 965.16 965.16 5224 689 27.-4-14 804.45 804.45 7562 689 27.-4-15.1 584.14 29.21 613.35 689 27.-4-15.2 1413.02 1413.02 12631 689 27.-4-15.5 2119.16 2119.16 138 689 27.-4-15.32 8.27 8.27 12631 689 27.-4-16.1 1474.20 1474.20 3729 689 27.-4-16.2 3691.48 3691.48 1558 689 27.-4-17.2 548.12 548.12 689 27.-4-17.3 108.32 108.32 1783 689 27.-4-17.4 44.65 44.65 4452 689 27.-4-17.11 1284.03 1284.03 2266 689 27.-4-17.12 1391.52 1391.52 1282 689 27.-4-19 1209.61 1209.61 3744 689 27.-4-20 713.49 21.55 735.04 432 689 27.-4-22.1 93.43 93.43 100 689 27.-4-22.2 94.27 94.27 1455 E • Page 39 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS ' FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/08/05 1875 503689 27.-4-23 4.96 4.96 2551 01/07/05 1876 503689 27.-5-1 103.36 103.36 4452 01/19/05 1877 503689 27.-5-2 1118.65 1118.65 3190 01/07/05 1878 503689 27.-5-3 136.43 136.43 4452 01/31/05 1879 503689 27.-5-4 1085.57 1085.57 5681 728.83 36.44 765.27 8435 01/31/05 1880 503689 27.-5-6 1399.79 4579 01/08/05 1881 503689 27.-5-7 1399.79 01/29/05 1882 503689 27.-5-7.1 90.96 90.96 205 01/29/05 1883 503689 27.-5-8 1486.60 1486.60 02 01/19/05 1884 503689 27.-5-9 1085.57 1085.57 155 01/27/05 1885 503689 27.-5-10 87.65 87.65 5298 01/19/05 1886 503689 27.-5-11 329.82 329.82 8166 01/31/05 1887 503689 27.-5-12 99.23 99.23 5835 01/19/05 1888 503689 27.-5-13.1 37.21 37.21 157 01/27/05 1889 503689 27.-5-13.2 131.47 131.47 5298 01/19/05 1890 503689 27.-5-14 37.21 37.21 1749 01/19/05 1891 503689 27.-5-15.1 95.92 95.92 156 01/27/05 1892 503689 27.-5-15.2 117.41 117.41 5298 01/20/05 1893 503689 28.-1-1 1267.49 1267.49 610 01/31/05 1894 503689 28.-1-2 2325.87 2325.87 490 ' 01/19/05 1895 503689 28.-1-3 2611.21 2611.21 1009 01/27/05 1896 503689 28.-1-4.1 2405.16 2405.16 516 01/20/05 1897 503689 28.-1-4.2 1002.89 1002.89 243 01/31/05 1898 503689 28.-1-5 1137.66 1137.66 2303 01/19/05 1899 503689 28.-1-6 1632.13 1632.13 1166 01/26/05 1900 503689 28.-1-7 2682.98 2682.98 450 01/08/05 1901 503689 28.-1-8 3395.01 3395.01 1670 01/08/05 1902 503689 28.-1-9 1875.23 1875.23 102 01/26/05 1903 503689 28.-1-10 2998.01 2998.01 1089 01/19/05 1904 503689 28.-1-11 2656.61 2656.61 1133 01/27/05 1905 503689 28.-1-12 1398.12 1398.12 301 01/26/05 1906 503689 28.-1-13 2370.53 2370.53 3321 i 01/07/05 1907 503689 28.-1-13.1 4987.17 4987.17 2369 01/27/05 1908 503689 28.-1-14 1441.13 1441.13 91 01/31/05 1909 503689 28.-1-15 2153.51 2153.51 2987 01/26/05 1910 503689 28.-1-16 1701.60 1701.60 41 01/08/05 1911 503689 28.-1-17 1571.77 1571.77 2551 P 01/08/05 1912 503689 28.-1-18 3698.46 3698.46 3749 01/19/05 1913 503689 28.-1-19 2153.51 2153.51 3309 01/19/05 1914 503689 28.-1-20 1390.32 1390.32 2451 01/08/05 1915 503689 28.-1-21.1 3533.82 3533.82 656 01/20/05 1916 503689 28.-1-21.2 2135.69 2135.69 4874 01/29/05 1918 503689 28.-1-25 3772.88 3772.88 5811 01/20/05 1919 503689 29.-1-1 1302.67 1302.67 7703 01/26/05 1920 503689 29.-1-2 1449.86 1449.86 1876 01/29/05 1921 503689 29.-1-3 2656.61 2656.61 232 01/26/05 1922 503689 29.-1-4 1771.04 1771.04 106 01/07/05 1923 503689 29.-1-5 2187.79 2187.79 4452 Page 40 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/07/05 1924 503689 29.-1-6 2092.70 01/19/05 1925 503689 29.-1-7 1719.41 2092.70 4452 01/08/05 1926 503689 29.-1-8 2309.32 1719.41 3199 01/08/05 1927 503689 29.-1-9 2222.51 2309.32 577 01/19/05 1928 503689 29.-1-10 2222.51 3255 01/26/05 1929 503689 29.-1-11 2491.97 1501.95 75.10 1577.05 1369 01/26/05 1930 503689 29.-1-12 3551.27 2491.97 88 01/29/05 1931 503689 29.-1-13 2532.59 3551.27 88 01/19/05 1932 503689 29.-1-14 2263.86 2532.59 204 01/19/05 1933 503689 29.-1-15 1074.92 2263.86 5006 01/27/05 1934 503689 29.-1-16 2760.80 1074.92 5010 01/19/05 1935 503689 29.-1-17 2090.29 2760.80 47 01/20/05 1936 503689 29.-1-18.1 2090.29 0249 01/20/05 1937 503689 29.-1-18.2 1437.04 71.85 1508.89 1917 01/07/05 1938 503689 29.-1-19 3003.90 381.96 19.10 401.06 1917 01/05/05 1939 503689 29.-1-20 3045.32 3003.90 1084 01/05/05 1940 503689 29.-1-21 2517.70 3045.32 2372 01/29/05 1941 503689 29.-1-22 3120.48 2517.70 01/19/05 1942 503689 29.-1-23 3350.36 3120.48 7 794 94 01/19/05 1943 503689 29.-1-24 1441.59 3350.36 10137 01/26/05 1944 503689 29.-1-25 911.57 1441.59 3722 01/27/05 1945 503689 29.-1-26 851.21 911.57 45616 01/27/05 1946 503689 29.-1-27 1159.99 851.21 47 02/28/05 1947 503689 29.-1-28 2482.97 24.82 1159.99 47 01/22/05 1948 503689 29.-1-29 1675.04 2507.79 17419838 01/19/05 1949 503689 29.-1-30 1198.03 1675.04 6538 01/29/05 1950 503689 29.-1-31.1 677.57 1198.03 2838 01/22/05 1951 503689 29.-1-31.2 4.13 677.57 222 01/26/05 1952 503689 29.-1-32.1 1719.41 4.13 6539 01/26/05 1953 503689 29.-1-32.2 616.38 1719.41 1310 01/20/05 1954 503689 29.-1-33 1775.18 616.38 1310 01/26/05 1955 503689 29.-1-34 1849.23 1775.18 0292 01/08/05 1956 503689 29.-1-36 469.20 1849.23 88 01/08/05 1957 503689 29.-1-37 1614.77 469.20 2060 01/29/05 1958 503689 29.-1-38 1220.27 1674.77 2061 01/31/05 1959 503689 29.-1-39 2258.53 1220.27 02 01/31/05 1960 503689 29.-1-40 1803.76 2258.53 6250 04/14/05 1961 503689 29.-1-41 620.15 18.60 2.00 1803.7 674 01/26/05 1962 503689 30.-1-1 267.07 640.755 1023 01/20/05 1963 503689 30.-2-1 2025.97 267.07 13549 01/26/05 1964 503689 30.-2-2 339.01 2025.97 1320 01/31/05 1965 503689 30.-3-1.1 339.01 13549 01/31/05 1966 503689 30.-3-1.2 1545.36 77.27 1622.63 5835 05/10/05 1967 503689 30.-3-2 909.55 36.38 1138.22 56.91 1195.13 5835 01/29/05 1968 503689 30.-3-3.1 2.00 2309.32 947.93 143 01/26/05 1969 503689 30.-3-3.2 14296.92 2309.32 3732 01/27/05 1970 503689 30.-3-4 2377.87 14296.92 13549 01/26/05 1971 503689 30.-3-5 2222.51 2377.87 47 2222.51 88 • Page 41 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/27/05 1972 503689 30.-3-6 1919.05 1919.05 5721 01/20/05 1973 503689 30.-3-7.2 1625.42 1625.42 961 01/26/05 1974 503689 30.-3-8 1302.21 1302.21 2166 01/20/05 1975 503689 30.-3-9 1375.80 1375.80 960 01/31/05 1976 503689 30.-3-10 538.06 26.90 564.96 7087 01/19/05 1977 503689 30.-3-11 503.93 503.93 5187 01/19/05 1978 503689 30.-3-12 677.57 677.57 284 01/19/05 1979 503689 30.-3-13 1076.48 1076.48 5915 01/31/05 1980 503689 30.-3-14 1111.66 1111.66 5028 01/31/05 1981 503689 30.-3-15 2613.62 2613.62 2027 01/31/05 1982 503689 30.-3-16.2 3690.20 3690.20 1253 01/19/05 1983 503689 30.-3-16.31 2222.51 2222.51 9457 01/31/05 1984 503689 30.-3-16.32 352.24 352.24 1253 01/29/05 1985 503689 30.-3-17 460.10 460.10 2640 01/27/05 1986 503689 30.-3-18 3524.82 3524.82 47 01/31/05 1987 503689 31.-1-1 81.87 81.87 4641 01/26/05 1988 503689 31.-1-2.2 439.44 21.97 461.41 1563 01/31/05 1989 503689 31.-1-3 138.50 6.93 145.43 249 01/26/05 1990 503689 31.-1-4 1118.65 1118.65 88 04/18/05 1991 503689 31.-1-5 106.67 3.20 2.00 111.87 1293 01/31/05 1992 503689 31.-1-6 504.95 504.95 100 01/22/05 993 503689 31.-1-7 90.96 90.96 8085 01/19/05 1994 503689 31.-2-1.1 2413.97 2413.97 1860 01/19/05 1995 503689 31.-2-1.2 2048.86 2048.86 6505 01/04/05 1996 503689 31.-2-1.3 3394.64 3394.64 2152 01/04/05 1997 503689 31.-2-3 2092.70 2092.70 4308 01/04/05 1998 503689 31.-2-4 3481.82 3481.82 4309 01/08/05 1999 503689 31.-2-5 1875.33 1875.33 4227 01/08/05 2000 503689 31.-2-6 2396.15 2396.15 1556 01/29/05 2001 503689 31.-2-7 1067.85 53.39 1121.24 1361 01/19/05 2002 503689 31.-2-8.2 2144.42 2144.42 6506 01/31/05 2003 503689 31.-2-9 2109.69 2109.69 4641 01/29/05 2004 503689 31.-2-10 946.30 47.31 993.61 2515 01/26/05 2005 503689 31.-2-11 1415.13 1415.13 1574 01/08/05 2006 503689 31.-2-12.2 2100.96 2100.96 4244 01/27/05 2007 503689 31.-2-13 1788.41 1788.41 44 01/05/05 2008 503689 31.-2-14 2874.08 2874.08 5564 01/08/05 2009 503689 31.-2-15 3351.17 3351.17 3929 01/31/05 2010 503689 31.-2-16 1215.44 60.77 1276.21 4753 01/31/05 2011 503689 31.-2-18 1588.77 79.44 1668.21 248 01/29/05 2012 503689 31.-2-19 1849.23 1849.23 3123 01/19/05 2013 503689 31.-2-21 4167.21 4167.21 7683 01/26/05 2014 503689 31.-2-22 3090.71 3090.71 88 01/31/05 2015 503689 31.-2-23 2787.26 2787.26 8718 01/07/05 2016 503689 31.-2-24 3395.01 3395.01 6342 01/31/05 2017 503689 31.-2-25 1198.08 59.90 1257.98 3066 01/26/05 2018 503689 31.-2-26 3276.76 3276.76 88 01/31/05 2019 503689 31.-2-28 1219.99 61.00 1280.99 300 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Page 42 Total Check # 01/07/05 2020 503689 31.-2-29 5261.23 5261.23 01/31/05 2021 503689 32.-1-2 779.64 779.64 01/27/05 2022 503689 32.-1-3.1 1432.86 1432.86 01/27/05 2023 503689 32.-1-3.3 3268.49 3268.49 05/10/05 2025 503689 32.-1-4.2 2584.59 103.38 2.00 2689.97 01/27/05 2026 503689 32.-1-10 2160.50 2160.50 01/31/05 2027 503689 32.-1-11 713.49 713.49 01/22/05 2028 503689 32.-1-12.2 1581.70 1581.70 01/22/05 2029 503689 32.-1-13.1 1881.76 1881.76 01/27/05 2030 503689 32.-1-13.3 1680.92 1680.92 01/22/05 2031 503689 32.-1-13.6 1416.32 1416.32 01/22/05 2032 503689 32.-1-13.7 463.89 463.89 01/26/05 2033 503689 32.-1-14 2367.21 2367.21 01/26/05 2034 503689 32.-1-15 1447.01 1447.01 01/19/05 2035 503689 32.-1-16.1 231.52 231.52 01/31/05 2036A 503689 32.-1-16.2A 34.63 34.63 01/07/05 2036B 503689 32.-1-16.2B 6.39 6.39 01/04/05 2037 503689 32.-2-2 332.40 332.40 01/29/05 2038 503689 32.-2-3.12 1172.61 1172.61 01/29/05 2039 503689 32.-2-3.21 108.32 5.42 113.74 01/29/05 2040 503689 32.-2-3.22 894.21 44.71 938.92 04/18/05 2041 503689 32.-2-8.1 956.68 28.70 2.00 987.38 01/27/05 2042 503689 32.-2-8.2 2222.46 2222.46 01/19/05 2043 503689 32.-2-9 363.56 363.56 01/27/05 2044 503689 32.-2-10 956.33 956.33 01/29/05 2045 503689 32.-2-11.2 604.81 30.24 635.05 01/31/05 2046 503689 32.-2-11.4 1085.57 1085.57 01/29/05 2047 503689 32.-2-11.5 28.11 28.11 01/27/05 2048A 503689 32.-2-12A 1585.99 1585.99 01/31/05 2048B 503689 32.-2-12B 53.59 53.59 01/22/05 2049 503689 32.-2-13 1044.23 1044.23 01/31/05 2050A 503689 32.-2-14A 1736.21 1736.21 01/29/05 2050B 503689 32.-2-14B 73.51 73.51 01/22/05 2051A 503689 32.-2-15A 81.41 81.41 01/20/05 2051B 503689 32.-2-158 532.85 532.85 01/22/05 2052 503689 33.-1-1 619.23 30.96 650.19 01/19/05 2053 503689 33.-1-2.1 996.35 996.35 01/19/05 2054 503689 33.-1-4.1 2525.48 126.27 2651.75 01/29/05 2055 503689 33.-1-4.2 1271.62 63.58 1335.20 01/05/05 2056 503689 33.-1-5.1 1260.96 1260.96 01/19/05 2057 503689 33.-1-5.2 1333.63 1333.63 01/19/05 2058 503689 33.-1-6 878.87 878.87 01/20/05 2059 503689 33.-1-7 1579.58 1579.58 01/29/05 2060 503689 33.-1-8.2 4122.73 4122.73 01/31/05 2061 503689 33.-1-8.11 967.05 967.05 01/19/05 2063 503689 33.-1-9 224.08 224.08 01/31/05 2064 503689 33.-1-10 67.55 67.55 01/19/05 2065 503689 33.-2-1.2 1209.61 1209.61 1101 1169 91 91 3910 302037 4758/4932 1022 5006 4997 986 986 121 1376 2651 12631 2644 6689 4461 5415 5414 1294 7126 5166 47 100 100 1095 47 7132/7135 1897 4932/4758 3512 1021 1869 1908 8754 3376 6444 1891 1737 7780 1653 2061 1908 10071 1022 J Page 43 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/05 2066 503689 33.-2-1.3 66.88 66.88 16014 01/19/05 2067 503689 33.-2-1.4 86.82 86.82 1022 01/07/05 2068 503689 33.-2-2 1118.65 1118.65 5208 03/31/05 2069 503689 33.-2-3.2 1369.09 27.38 1396.47 1/2 04/26/05 2070 503689 33.-2-5.1 895.40 26.86 2.00 924.26 1147 01/20/05 2071 503689 33.-2-6 220.77 220.77 1023 01/27/05 2072 503689 33.-2-7 422.85 422.85 1530 01/20/05 2073 503689 33.-2-8 1037.70 1037.70 1023 01/19/05 2074 503689 33.-2-9 1044.23 1044.23 1143 03/04/05 2075 503689 33.-2-10.1 1540.35 15.40 1555.75 892/3405 01/19/05 2076 503689 33.-2-10.2 103.36 103.36 2738 04/14/05 2077 503689 33.-2-10.3 1432.86 42.99 2.00 1477.85 103 01/27/05 2078 503689 33.-2-10.4 1292.29 1292.29 47 01/29/05 2079 503689 33.-2-12 1226.15 1226.15 1463 01/26/05 2080 503689 33.-2-13 2432.45 2432.45 4935 01/20/05 2081 503689 33.-2-14 991.57 49.58 1041.15 9807 01/31/05 2082 503689 33.-2-15 489.76 24.49 514.25 1233 01/27/05 2083 503689 33.-2-16.1 1515.54 1515.54 1775 01/20/05 2084 503689 33.-2-16.2 92.51 92.51 16014 01/26/05 2085 503689 33.-2-16.3 1168.27 1168.27 88 . 01/31/05 2086 503689 33.-2-16.4 563.46 28.17 591.63 1925 01/05/05 2087 503689 33.-2-16.5 1329.72 1329.72 2858 01/29/05 2088 503689 33.-2-16.6 924.97 924.97 5154 01/31/05 2089 503689 33.-2-17 172.12 172.12 10071 01/27/05 2090 503689 33.-3-1.2 1513.43 1513.43 91 01/20/05 2091 503689 33.-3-1.3 2913.54 2913.54 2272 01/29/05 2092 503689 33.-3-1.11 1266.43 1266.43 100 01/19/05 2093 503689 33.-3-1.12 94.27 94.27 5884 01/19/05 2094 503689 33.-3-1.13 1414.20 1414.20 6894 01/20/05 2095 503689 33.-3-1.14 330.74 330.74 2272 01/20/05 2096 503689 33.-3-1.15 99.23 99.23 2272 01/20/05 2097 503689 33.-3-1.16 79.38 79.38 2272 01/29/05 2098 503689 33.-3-1.17 1463.82 1463.82 02 �= 01/31/05 2099 503689 33.-3-1.18 698.83 34.94 733.77 1054 E� 01/19/05 2100 503689 33.-3-1.20 16.54 16.54 5884 mss, 01/26/05 2101 503689 33.-3-1.191 1604.38 1604.38 52 19�01/31/05 2102 503689 33.-3-1.192 1471.47 73.57 1545.04 8841 0: e- 01/26/05 2103 503689 33.-3-1.193 1695.34 1695.34 88 V5 01/31/05 2104 503689 33.-3-1.194 8.27 8.27 360 01/31/05 2105 503689 33.-3-3 551.06 27.55 578.61 2333 01/04/05 2106 503689 33.-3-4.1 2780.65 2780.65 1129 01/19/05 2107 503689 33.-3-4.2 2160.50 2160.50 1295 01/20/05 2108 503689 33.-3-4.3 1358.43 1358.43 5571 01/27/05 2109 503689 33.-3-4.4 1482.47 1482.47 47 01/04/05 2110 503689 33.-3-4.5 1788.41 1788.41 2347 01/29/05 2111 503689 33.-3-4.9 2532.59 2532.59 8041 01/29/05 2112 503689 33.-3-4.10 2532.59 2532.59 02 01/08/05 2113 503689 33.-3-4.11 1647.84 1647.84 553 Page 44 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/05 2114 503689 33.-3-4.12 307.60 307.60 804 01/20/05 2115 503689 33.-3-4.61 2036.46 2036.46 1114 02/18/05 2116 503689 33.-3-4.62 1887.64 18.88 1906.52 2678 02/18/05 2117 503689 33.-3-4.63 256.33 2.56 258.89 2678 01/29/05 2118 503689 33.-3-4.71 2119.16 2119.16 78 01/27/05 2119 503689 33.-3-4.72 2201.84 2201.84 47 01/29/05 2120 503689 33.-3-4.73 2003.40 2003.40 940 01/26/05 2121 503689 33.-3-4.81 1548.62 1548.62 88 01/27/05 2122 503689 33.-3-4.82 2408.56 2408.56 91 01/27/05 2123 503689 33.-3-5 2946.01 2946.01 1800 01/27/05 2124 503689 33.-3-6 80.21 80.21 1800 01/26/05 2125 503689 33.-3-7 1533.82 1533.82 3345 01/19/05 2126 503689 33.-3-8.2 99.23 99.23 512 01/31/05 2127 503689 33.-3-8.8 1829.76 1829.76 1032 01/19/05 2128 503689 33.-3-8.9 99.23 99.23 512 01/26/05 2129 503689 33.-3-8.61 1333.63 1333.63 88 01/29/05 2130 503689 33.-3-8.62 1308.84 1308.84 02 01/22/05 2131 503689 33.-3-8.71 1250.95 1250.95 2300 01/20/05 2132 503689 33.-3-8.721 1308.84 1308.84 1321 01/19/05 2133 503689 33.-3-8.722 1349.30 1349.30 3912 01/31/05 2134 503689 33.-3-9 79.38 79.38 1031 . 01/27/05 2135 503689 33.-3-10 1333.63 1333.63 47 01/26/05 2136 503689 33.-3-11 368.11 368.11 1148 01/27/05 2137 503689 33.-3-12 1747.06 1747.06 3669 01/27/05 2138 503689 33.-3-13.1 2119.16 2119.16 47 01/26/05 2139 503689 33.-3-14 860.24 860.24 3563 01/19/05 2140 503689 33.-3-15 1712.32 1712.32 1041 01/22/05 2141 503689 33.-3-16 1183.13 1183.13 336 01/04/05 2142 503689 33.-3-17 54.58 54.58 2872 01/31/05 2143 503689 33.-3-18 132.30 132.30 1149 01/31/05 2144 503689 33.-3-19 95.08 95.08 1148 01/29/05 2145 503689 33.-3-20 1620.92 1620.92 78 01/29/05 2146 503689 33.-3-21 1248.84 1248.84 16 01/19/05 2147 503689 33.-3-22 1758.92 1758.92 452 01/04/05 2148 503689 33.-3-23.3 1176.80 1176.80 1017 01/04/05 2149 503689 33.-3-23.12 1868.98 1868.98 1016 01/27/05 2150 503689 33.-3-23.22 2260.12 2260.12 91 01/29/05 2151 503689 33.-4-1 959.43 959.43 305 01/27/05 2153 503689 33.-4-3.1 80.21 80.21 2074 01/20/05 2154 503689 33.-4-3.2 655.14 655.14 16014 02/28/05 2155 503689 33.-4-3.4 1680.92 16.81 1697.73 8184 01/27/05 2156 503689 33.-4-3.6 8485.02 8485.02 094219 01/20/05 2157 503689 33.-4-3.31 2175.61 2175.61 2272 01/29/05 2158 503689 33.-4-3.32 1248.84 1248.84 27 01/27/05 2159 503689 33.-4-4 1121.59 56.08 1177.67 2075 01/29/05 2160 503689 33.-4-5.1 1126.92 1126.92 6465 01/31/05 2161 503689 33.-4-5.2 651.48 32.57 684.05 809 01/29/05 2162 503689 33.-4-5.6 596.18 596.18 2565 Page 45 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 2163 503689 33.-4-5.7 4263.55 213.18 4476.73 3242 01/27/05 2164 503689 33.-4-6 1019.43 1019.43 2385 01/31/05 2165 503689 33.-4-8 402.23 20.11 422.34 4196 01/04/05 2166 503689 33.-4-9 1143.46 1143.46 9069 01/22/05 2167 503689 33.-4-10 1414.20 1414.20 3288 01/29/05 2168 503689 33.-4-11 2109.47 2109.47 920 01/27/05 2169 503689 33.-5-1 1232.29 1232.29 91 01/26/05 2170 503689 33.-5-2.1 897.28 44.86 942.14 1991/1955 01/26/05 2171 503689 33.-5-2.2 62.84 3.14 65.98 1992 01/20/05 2172 503689 33.-5-3.1 1745.27 1745.27 981 01/27/05 2173 503689 33.-5-3.2 7629.11 7629.11 094219 01/31/05 2174 503689 33.-5-3.3 2074.02 103.70 2177.72 3198/8592 01/29/05 2175 503689 34.-1-1 614.91 614.91 4142 01/29/05 2176 503689 34.-1-2 893.15 44.66 937.81 6495 01/29/05 2177 503689 34.-1-3 1563.04 1563.04 02 01/27/05 2178 503689 34.-1-4 1331.52 1331.52 47 01/27/05 2179 503689 34.-1-5 814.73 814.73 47 01/29/05 2180 503689 34.-1-6.1 1199.22 1199.22 02 01/27/05 2181 503689 34.-1-6.2 1265.37 1265.37 91 02/18/05 2182 503689 34.-1-7.21 942.89 9.43 952.32 1428 • 01/31/05 2183 503689 34.-1-7.22 1207.49 1207.49 753 01/29/05 2184 503689 34.-1-7.23 1021.44 1021.44 711 01/19/05 2185 503689 34.-1-7.25 426.50 426.50 10086 01/29/05 2186 503689 34.-1-7.26 478.29 478.29 17939 01/27/05 2187 503689 34.-1-7.27 2976.51 2976.51 17894 01/22/05 2188 503689 34.-1-8.1 1755.60 1755.60 3826 01/22/05 2189 503689 34.-1-8.9 12.40 12.40 3826 01/26/05 2190 503689 34.-1-8.12 2092.98 2092.98 0832 01/22/05 2191 503689 34.-1-8.14 305.11 305.11 3825 0 z° 01/22/05 2193 503689 34.-1-10 1182.68 1182.68 3825 `S x 01/29/05 2194 503689 34.-1-11 1455.54 1455.54 02 01/27/05 2195 503689 34.-1-12 1207.49 1207.49 2613 01/22/05 2196 503689 34.-1-13.1 1240.56 1240.56 3824 01/22/05 2197 503689 34.-1-13.2 32.25 32.25 3825 40 01/29/05 2198 503689 34.-1-14 1149.61 1149.61 78 01/29/05 2199 503689 34.-1-15 1009.04 1009.04 4900 01/26/05 2200 503689 34.-1-16 1141.34 1141.34 88 a;V 01/31/05 2201 503689 34.-1-17 1513.43 1513.43 1226 G' 01/27/05 2202 503689 34.-1-19 1753.22 1753.22 400 01/29/05 2203 503689 34.-1-20.1 1703.60 1703.60 58 01/29/05 2204 503689 34.-1-20.2 57.88 57.88 1469 01/29/05 2205 503689 34.-1-21 1290.18 1290.18 1467 01/26/05 2206 503689 34.-1-23 705.86 705.86 88 01/22/05 2207 503689 34.-1-24 1488.62 1488.62 101 01/20/05 2208 503689 34.-1-25.1 1463.82 1463.82 1640 01/22/05 2209 503689 34.-1-25.2 12.40 12.40 101 01/27/05 2210 503689 34.-1-26 1149.61 1149.61 3960 01/08/05 2211 503689 34.-1-27 203.01 203.01 1231 Page 46 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS , FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/20/05 2212 503689 34.-1-28 1112.78 1112.78 1156 01/08/05 2214 503689 34.-1-29.2 2123.64 2123.64 4970 02/23/05 2215 503689 34.-1-30 238.13 2.38 240.51 94250/94241 01/26/05 2216 503689 34.-1-31 1374.98 1374.98 88 01/19/05 2217 503689 34.-1-32 938.47 938.47 251 01/31/05 2218 503689 34.-1-33 474.68 23.73 498.41 10311 01/22/05 2219 503689 34.-1-34 1044.23 1044.23 774210 01/19/05 2220 503689 34.-1-35 771.37 771.37 3907 01/26/05 2221 503689 34.-1-36 961.55 961.55 88 01/29/05 2222 503689 34.-1-38.1 845.79 845.79 02 01/19/05 2223 503689 34.-1-38.2 1343.37 1343.37 1 01/08/05 2224 503689 34.-1-38.5 961.55 961.55 1257 01/26/05 2225 503689 34.-1-38.6 1044.23 1044.23 45631 01/29/05 2226 503689 34.-1-38.7 1085.57 1085.57 100 01/27/05 2227 503689 34.-1-38.10 1234.41 1234.41 1001 01/26/05 2228 503689 34.-1-38.92 767.23 767.23 52 01/19/05 2229 503689 34.-1-39 817.06 817.06 1516 01/05/05 2230 503689 34.-1-40 1118.65 1118.65 9162 01/19/05 2231 503689 34.-1-41 1193.07 1193.07 7273 01/27/05 2232 503689 34.-1-42.1 796.17 796.17 47 01/27/05 2233 503689 34.-1-42.2 854.06 854.06 91 • 01/29/05 2234 503689 34.-1-42.3 1102.12 1102.12 93 01/19/05 2236 503689 34.-1-43 2240.47 2240.47 10086 01/29/05 2237 503689 34.-1-44 545.11 545.11 14142 01/29/05 2238 503689 34.-2-1 243.93 243.93 1365 01/27/05 2239 503689 34.-2-2 1044.23 1044.23 47 01/19/05 2240 503689 34.-2-3.2 730.03 730.03 1013 01/26/05 2241 503689 34.-2-3.11 1002.89 1002.89 88 01/19/05 2242 503689 34.-2-3.13 136.43 136.43 1835 01/26/05 2243 503689 34.-2-3.121 1143.46 1143.46 88 01/31/05 2244 503689 34.-2-3.122 43.37 43.37 12631 01/31/05 2245 503689 34.-2-3.123 56.23 56.23 12631 01/20/05 2246 503689 34.-2-5.1 1058.66 1058.66 1725 01/29/05 2248 503689 34.-2-7.2 698.66 698.66 14142 01/31/05 2249 503689 34.-2-8 675.92 675.92 5732 01/29/05 2250 503689 34.-2-9.2 984.23 984.23 39 01/19/05 2251 503689 34.-2-10 7474.21 7474.21 279051 01/29/05 2252 503689 34.-2-12 1166.14 1166.14 648 01/27/05 2253 503689 34.-2-13.1 48.78 48.78 47 01/04/05 2254 503689 34.-2-13.2 1592.76 1592.76 1291/2326 01/31/05 2255 503689 34.-2-14 16.54 16.54 4229 01/29/05 2257 503689 34.-3-2.1 1630.52 1630.52 92 01/27/05 2258 503689 34.-3-2.2 1174.42 1174.42 44 01/29/05 2259 503689 34.-3-4 1207.49 1207.49 02 01/04/05 2260 503689 34.-3-5 1252.65 62.63 1315.28 100430 01/29/05 2261 503689 34.-3-6 1503.47 1503.47 4623 , 01/29/05 2262 503689 34.-3-7.3 8.27 8.27 02 01/31/05 2263 503689 34.-3-7.5 1951.67 1951.67 5066 Page 47 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 2264 503689 34.-3-7.21 1875.56 1875.56 2310 01/26/05 2265 503689 34.-3-7.221 70.28 70.28 1184 01/26/05 2266 503689 34.-3-8 1555.47 1555.47 41 04/26/05 2267 503689 34.-3-9 876.74 26.30 2.00 905.04 3856 01/31/05 2268 503689 34.-3-10 354.02 17.70 371.72 3405 01/07/05 2269 503689 34.-3-11.1 1362.20 1362.20 1041 01/29/05 2270 503689 34.-3-11.2 1140.08 1140.08 1986 01/19/05 2271 503689 34.-3-12 1083.59 1083.59 3 01/27/05 2272 503689 34.-3-13 1579.58 1579.58 47 01/22/05 2273 503689 34.-3-14 1339.79 1339.79 986 01/19/05 2274 503689 34.-3-15 1026.89 1026.89 3818 01/27/05 2275 503689 34.-3-16 1356.32 1356.32 066454 01/27/05 2276 503689 34.-3-17 783.69 783.69 2967 01/27/05 2277 503689 34.-3-18 1224.03 1224.03 91 01/27/05 2278 503689 34.-3-20.1 1391.52 1391.52 91 01/20/05 2279 503689 34.-3-21 820.98 820.98 1145 01/29/05 2280 503689 34.-3-22 878.87 878.87 02 01/26/05 2281 503689 34.-3-23 1077.31 1077.31 88 01/20/05 2282 503689 34.-3-24.1 94.27 94.27 1143 01/20/05 2283 503689 34.-3-24.3 279.47 279.47 1144 01/26/05 2284 503689 34.-3-24.22 1374.98 1374.98 88 01/31/05 2285 503689 34.-3-25 549.68 549.68 1041 01/24/05 2286 503689 34.-3-26 422.90 21.14 444.04 01/29/05 2287 503689 34.-3-27.2 1232.29 1232.29 1743 01/26/05 2288 503689 34.-3-28 2034.35 2034.35 3440 01/26/05 2289 503689 34.-3-29.2 1835.14 1835.14 1183 01/29/05 2290 503689 34.-3-30 1579.58 1579.58 1781 01/26/05 2291 503689 34.-3-31 951.16 951.16 88 01/22/05 2292 503689 34.-3-32 1331.52 1331.52 3361 01/27/05 2293 503689 34.-3-33 918.09 918.09 91 01/19/05 2294 503689 34.-3-34 1112.61 1112.61 3105 01/19/05 2295 503689 34.-3-35 901.55 901.55 3110 01/19/05 2296 503689 34.-3-36 1025.57 1025.57 2414 5. _4 01/29/05 2297 503689 34.-3-37 1224.03 1224.03 100 ib i 01/27/05 2298 503689 34.-3-38 1166.14 1166.14 91 01/31/05 2299 503689 34.-3-39 1100.00 1100.00 4758/4932 6.1 01/27/05 2300 503689 34.-3-40 752.71 752.71 91 ' s 01/29/05 2301 503689 35.-1-1.1 1011.16 1011.16 02 01/27/05 2302 503689 35.-1-1.2 312.55 312.55 1876 01/20/05 2303 503689 35.-1-1.4 1035.97 1035.97 2614 01/20/05 2304 503689 35.-1-3 56.29 56.29 200 01/27/05 2305 503689 35.-1-4.1 1209.61 1209.61 44 01/27/05 2306 503689 35.-1-4.2 1647.84 1647.84 91 01/27/05 2307 503689 35.-1-4.3 846.71 846.71 91 01/27/05 2308 503689 35.-1-5.4 122.37 122.37 91 01/29/05 2309 503689 35.-1-5.21 413.43 413.43 4924 01/29/05 2310 503689 35.-1-5.221 525.88 525.88 4924 01/26/05 2311 503689 35.-1-5.222 1292.29 1292.29 1633 Page 48 TOWN OF ULYSSES • COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/29/05 2312 503689 35.-1-7.1 617.55 617.55 1049 01/31/05 2313 503689 35.-1-7.2 388.63 388.63 1978 01/26/05 2314 503689 35.-1-7.3 501.45 25.07 526.52 3518 01/20/05 2315 503689 35.-1-8 517.43 517.43 165 01/20/05 2317 503689 35.-1-9.2 108.06 108.06 200 01/31/05 2318 503689 35.-1-9.3 1540.35 1540.35 4758/4932 01/29/05 2319 503689 35.-1-10 358.30 358.30 1049 01/05/05 2320 503689 35.-1-12.2 1698.88 1698.88 1708 01/31/05 2321 503689 35.-1-13 1209.61 1209.61 1123 01/29/05 2322 503689 35.-1-14 2253.84 2253.84 2386 01/29/05 2323 503689 35.-2-1.1 2325.87 2325.87 02 01/29/05 2324 503689 35.-2-1.2 97.99 97.99 1049 01/04/05 2325 503689 35.-2-2.2 642.99 642.99 2902 01/27/05 2326 503689 35.-2-2.4 1391.52 1391.52 35 01/27/05 2327 503689 35.-2-2.14 151.31 151.31 35 01/26/05 2328 503689 35.-2-2.31 3971.32 3971.32 1263 01/19/05 2329 503689 35.-2-2.111 649.70 649.70 10086 01/22/05 2330 503689 35.-2-2.112 878.87 878.87 986 01/26/05 2331 503689 35.-2-2.131 1592.35 1592.35 88 02/23/05 2332 503689 35.-2-2.132 97.57 0.98 98.55 6768/6781 01/29/05 2333 503689 35.-2-3 307.13 15.36 322.49 . 01/27/05 2334 503689 35.-2-4.2 548.12 27.41 575.53 3368 01/27/05 2335 503689 35.-2-4.3 713.49 713.49 44 01/22/05 2336 503689 35.-2-4.11 945.01 945.01 774210 01/27/05 2337 503689 35.-2-4.12 845.79 845.79 44 02/18/05 2338 503689 35.-2-4.13 1723.01 17.23 1740.24 1076 01/19/05 2339 503689 35.-2-5.2 340.73 340.73 10086 01/26/05 2340 503689 35.-2-5.11 920.21 920.21 88 01/22/05 2341 503689 35.-2-5.12 133.95 133.95 8194 01/19/05 2342 503689 35.-2-6.1 71.94 71.94 237 01/27/05 2343 503689 35.-2-6.2 1002.89 1002.89 47 01/26/05 2344 503689 35.-2-7 746.56 746.56 1686 01/27/05 2345 503689 35.-2-8 796.17 796.17 5805 01/29/05 2346 503689 35.-2-9 779.64 779.64 78 01/19/05 2347 503689 35.-2-10 748.30 748.30 8008 01/19/05 2348 503689 35.-2-11 787.91 787.91 1035 01/26/05 2349 503689 35.-2-12 1623.04 1623.04 7831 01/19/05 2350 503689 35.-2-13 382.80 382.80 7396 01/22/05 2351 503689 35.-2-14 471.08 471.08 2847 01/27/05 2352 503689 35.-2-15 351.72 17.59 369.31 8213 01/20/05 2353 503689 35.-2-16.2 1013.55 1013.55 1157 01/19/05 2354 503689 35.-2-16.12 1100.92 1100.92 4060 01/19/05 2355 503689 35.-2-16.112 83.22 83.22 10086 01/29/05 2356 503689 35.-2-17 1184.80 1184.80 401 01/19/05 2357 503689 35.-2-18 642.52 642.52 8944 01/26/05 2358 503689 35.-2-19 1830.05 1830.05 88 • 01/27/05 2359 503689 35.-2-20.1 870.59 870.59 47 01/31/05 2360 503689 35.-2-20.2 640.34 32.02 672.36 2217 Page 49 TOWN OF ULYSSES COUNTY/TOWN TAX PAYMENTS FOR DEPOSITS DATED 12/15/2004 THROUGH 06/01/2005 Full Late 1st Service Paid Bill Tax Map # Payment Penalty Fee Installment Charge Total Check # 01/31/05 2361 503689 35.-2-22 1242.67 1242.67 9725 01/07/05 2362 503689 35.-2-23 1201.33 1201.33 2313 01/26/05 2363 503689 35.-2-24 447.70 22.39 470.09 5053 01/29/05 2364 503689 35.-2-25.1 1441.13 1441.13 246 01/29/05 2365 503689 35.-2-25.2 2761.50 2761.50 4924 01/22/05 2366 503689 36.-1-1 481.97 481.97 986 04/26/05 2367 503689 36.-1-2.2 1170.17 35.11 2.00 1207.28 6717 01/31/05 2369 503689 36.-1-5 1818.67 90.93 1909.60 5787 01/26/05 2370 503689 36.-1-6 366.83 366.83 2346 04/26/05 2371 503689 36.-1-7 8555.97 256.68 2.00 8814.65 6717 01/27/05 2372 503689 36.-1-9.1 1209.61 1209.61 47 01/31/05 2373 503689 36.-1-9.2 109.62 5.48 115.10 7274 01/27/05 2374 503689 36.-1-9.3 45.47 45.47 47 01/20/05 2375 503689 36.-1-10 217.38 217.38 01/19/05 2376 503689 36.-1-11 345.18 345.18 1005 01/20/05 2377 503689 36.-2-1 376.52 376.52 200 01/29/05 2378 503689 36.-2-2 589.46 589.46 2532 01/26/05 2379 503689 36.-2-3.1 1581.70 1581.70 88 01/19/05 2380 503689 36.-2-3.2 242.64 242.64 9245 01/27/05 2381 503689 36.-2-4 1976.59 1976.59 300 01/19/05 2382 503689 36.-2-5 1545.67 1545.67 6678 01/19/05 2383 503689 36.-2-6 708.51 708.51 9164 04/26/05 2384 503689 36.-2-7 323.48 9.70 2.00 335.18 6717 01/31/05 2385 503689 36.-2-8.1 2615.27 2615.27 5923 01/20/05 2386 503689 36.-2-8.2 470.74 470.74 200 04/26/05 2387 503689 36.-2-9 6534.83 196.04 2.00 6732.87 6717 01/31/05 2388 503689 131.6-5-1 3725.83 3725.83 0 01/31/05 2389 503689 131.6-5-2 2399.16 2399.16 0 _ 01/31/05 2390 503689 631.9-5-1 864.85 864.85 0 T 01/31/05 2391 503689 631.9-5-2 556.89 556.89 0 ca �s 01/31/05 2395 503689 636.89-9999-131.600/1001 222.23 222.23 0 01/31/05 2396 503689 636.89-9999-131.600/1015 294.46 294.46 0 01/31/05 2397 503689 636.89-9999-131.600/1809 5336.90 5336.90 0 2 01/31/05 2398 503689 636.89-9999-131.600/1815 7071.62 7071.62 0 00 01/31/05 2399 503689 636.89-9999-131.600/2809 2108.61 2108.61 0 01/31/05 2400 503689 636.89-9999-131.600/2815 2794.00 2794.00 0 *9: 01/31/05 2401 503689 636.89-9999-631.900/1809 385.74 385.74 0 9 01/31/05 2402 503689 636.89-9999-631.900/1815 511.13 511.13 0 01/31/05 2403 503689 636.89-9999-645.800/1809 1323.94 1323.94 0 01/31/05 2404 503689 636.89-9999-645.800/1815 1754.27 1754.27 0 01/31/05 2405 503689 636.89-9999-829.50/2015 640.28 640.28 0 01/31/05 2392 503689 645.8-5-1 8770.54 8770.54 0 01/31/05 2393 503689 645.8-5-2 178.99 178.99 0 01/31/05 2394 503689 908.1-5-1 1714.68 1714.68 0 2486422.27 2238.90 66.00 157123.79 7856.12 2653707.08