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Brownfield

02:35 PM

RE Collection Account Status List

11/12/2013
Page 1

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Acct
Year
1210 ADAMS, MARK C
2012-1
1,087.86
Map Lot : R10-027-000

1330 AHMED, YEHIA & LUBY, LESLIE
2012-1
707.39
Map Lot : U08-003-000
1330 AHMED, YEHIA & LUBY, LESLIE
2011-1
613.26
Map Lot : U08-003-000
1331 AHMED, YEHIA & LUBY, LESLIE M
2012-1
564.29
Map Lot : U08-005-000
1331 AHMED, YEHIA & LUBY, LESLIE M
2011-1
491.45
Map Lot : U08-005-000
966 AHMED, YEHIA H & LUBY, LESLIE
2012-1
332.10
Map Lot : U07-030-000
966 AHMED, YEHIA H & LUBY, LESLIE
2011-1
293.81
Map Lot : U07-030-000
7 AIRCAM CORPORATION
2012-1
1,220.49
Map Lot : R03-009-001
7 AIRCAM CORPORATION
2011-1
1,060.48
Map Lot : R03-009-001

250 ANDERSON, SHARON-ANN
2012-1
5,282.44
Map Lot : R14-003-000
250 ANDERSON, SHARON-ANN
2011-1
4,507.43
Map Lot : R14-003-000
31 BABB, FOULTON & DIERDRE
2012-1
872.41
Map Lot : R14-024-004

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

1,016.01

-2.31

74.16

74.66

0.00

0.00

0.00

707.39

713.02

0.00

0.00

0.00

613.26

651.98

0.00

0.00

0.00

564.29

568.68

0.00

0.00

0.00

491.45

521.66

0.00

0.00

0.00

332.10

334.49

0.00

0.00

0.00

293.81

310.22

0.00

0.00

0.00

1,220.49

1,230.45

0.00

0.00

0.00

1,060.48

1,128.98

0.00

0.00

0.00

5,282.44

5,327.60

0.00

0.00

0.00

4,507.43

4,818.14

0.00

0.00

0.00

872.41

879.46

0.00

0.00

377.72

380.54

0.00

0.00

421.18

424.33

0.00

1416 BACHMAN, JR. STANDISH K BACHMAN, SARAH M
2012-1
377.72
0.00
Map Lot : R02-011-015
36 BAIZLEY, DONALD & BEVERLY
2012-1
421.18
Map Lot : R10-001-000

0.00

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 2

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

888.46

895.65

0.00

0.00

0.00

140.80

141.53

0.00

0.00

0.00

1,752.03

1,766.58

0.00

0.00

0.00

1,512.92

1,613.02

0.00

0.00

-151.28

1,663.30

1,739.26

0.00

1,214.80

-0.01

0.40

0.41

0.00

1,203.48

-605.95

69.94

70.41

0.00

0.00

0.00

83.46

83.80

0.00

64.74

-1.85

207.71

207.71

0.00

231 BROWN, DOUGLAS P & GRETCHEN E &
2012-1
2,936.58
0.00
Map Lot : R10-007-000

0.00

2,936.58

2,961.31

0.00

231 BROWN, DOUGLAS P & GRETCHEN E &
2011-1
1,298.53
500.00
Map Lot : R10-007-000

-77.95

876.48

881.86

0.00

0.00

0.00

859.26

866.20

0.00

1,818.60

-0.18

0.17

0.18

0.00

0.00

0.00

607.80

612.67

0.00

Acct
Year
37 BAIZLEY, DONALD & BEVERLY
2012-1
888.46
Map Lot : R10-036-000
38 BAIZLEY, DONALD & BEVERLY
2012-1
140.80
Map Lot : R11-001-000

72 BEAUPRE , PETER & NANCY
2012-1
1,752.03
Map Lot : U05-006-00A
72 BEAUPRE , PETER & NANCY
2011-1
1,512.92
Map Lot : U05-006-00A
72 BEAUPRE , PETER & NANCY
2010-1
1,512.02
Map Lot : U05-006-00A

1236 BERGERON, ROBERT
2012-1
1,215.20
Map Lot : U02-011-000
125 BOGDONOFF, PAUL
2012-1
667.47
Map Lot : R11-026-000

129 BOLTON, MYRON R
2012-1
83.46
Map Lot : U06-033-000

148 BRISTOL, SALLY A
2012-1
270.60
Map Lot : R13-050-00C

183 BURKE, KEVIN P & SUZANNE
2012-1
859.26
Map Lot : R02-002-068
598 BURNELL, SCOTT A & PATTI A
2012-1
1,818.60
Map Lot : R12-032-000

1577 BURNS, GARY
2012-1
607.80
Map Lot : R12-017-00D3

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 3

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Acct
Year
196 BURNT MEADOW INC,
2012-1
5,512.98
Map Lot : R07-048-000

1619 Burrows, Paul & Candace
2012-1
3,579.76
Map Lot : R01-015-002E
1619 Burrows, Paul & Candace
2011-1
3,058.15
Map Lot : R01-015-002E
1114 CAIL, PAUL
2012-1
2,130.24
Map Lot : R09-003-00A
1114 CAIL, PAUL
2011-1
1,834.84
Map Lot : R09-003-00A
1114 CAIL, PAUL
2010-1
1,791.91
Map Lot : R09-003-00A
807 CAMPBELL, DAVID B.
2011-1
549.73
Map Lot : R02-018-000
807 CAMPBELL, DAVID B. & KATHY
2012-1
844.66
Map Lot : R02-018-000

244 CHAPPELL, STEVE K
2012-1
5,986.29
Map Lot : R13-050-00B
244 CHAPPELL, STEVE K
2011-1
5,106.53
Map Lot : R13-050-00B
256 CLINGER, THOMAS & SHEILA M
2012-1
1,497.34
Map Lot : R13-050-002

1624 Cole Sr., James
2012-1
285.64
Map Lot : R07-072-00L
1624 Cole Sr., James
2011-1
249.07
Map Lot : R07-072-00L

711 CONDON, KATHLEEN
2012-1
862.85
Map Lot : U10-002-000

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

5,512.98

5,562.24

0.00

0.00

0.00

3,579.76

3,610.21

0.00

100.00

-3.84

2,961.99

3,167.63

0.00

0.00

0.00

2,130.24

2,148.06

0.00

0.00

0.00

1,834.84

1,957.42

0.00

991.27

-195.16

995.80

1,035.52

0.00

0.00

0.00

549.73

586.36

0.00

0.00

0.00

844.66

851.47

0.00

0.00

0.00

5,986.29

6,037.54

0.00

0.00

0.00

5,106.53

5,459.08

0.00

0.00

0.00

1,497.34

1,510.01

0.00

0.00

0.00

285.64

287.57

0.00

200.00

-10.95

60.02

60.79

0.00

500.00

-5.43

368.28

369.06

0.00

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 4

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

3,766.67

3,798.74

0.00

2,672.75

-152.99

697.48

702.16

0.00

0.00

0.00

996.52

1,004.65

0.00

62.98

-47.13

843.51

852.29

0.00

333 CURLEW, KENNETH A SR & SHERRIE M
2012-1
388.13
0.00
Map Lot : U01-017-000

0.00

388.13

390.89

0.00

0.00

352.01

371.02

0.00

-52.24

343.16

361.93

0.00

333 CURLEW, KENNETH A SR & SHERRIE M
2010-1
332.90
0.00
Map Lot : U01-017-000

-41.58

374.48

388.74

0.00

0.00

0.00

1,012.59

1,020.86

0.00

0.00

0.00

873.04

929.90

0.00

0.00

0.00

2,085.89

2,103.43

0.00

500.00

-102.98

1,389.58

1,404.50

0.00

0.00

0.00

1,122.11

1,131.32

0.00

0.00

0.00

673.48

679.11

0.00

Acct
Year
305 CONNORS, JOHN T. JR
2012-1
3,766.67
Map Lot : R06-004-005
305 CONNORS, JOHN T. JR
2011-1
3,217.24
Map Lot : R06-004-005

310 COOK, HEIRS OF PAUL & RUBY
2012-1
996.52
Map Lot : U05-006-000
310 COOK, HEIRS OF PAUL & RUBY
2011-1
859.36
Map Lot : U05-006-000

333 CURLEW, KENNETH A SR & SHERRIE M
2011-1
352.01
0.00
Map Lot : U01-017-000
333 CURLEW, KENNETH A SR & SHERRIE M
2009-1
317.07
26.15
Map Lot : U01-017-000

338 DAN, JOHN W, JR, ESTATE OF
2012-1
1,012.59
Map Lot : R12-039-000
338 DAN, JOHN W, JR, ESTATE OF
2011-1
873.04
Map Lot : R12-039-000

1219 DANDANEAU, MICHAEL
2012-1
2,085.89
Map Lot : R07-021-000
1219 DANDANEAU, MICHAEL
2011-1
1,786.60
Map Lot : R07-021-000
717 DAVEY, CHARLES
2012-1
1,122.11
Map Lot : R02-002-050
348 DAY, EVA
2012-1

673.48
Map Lot : U09-014-000

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 5

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

774.57

780.78

0.00

0.00

0.00

670.43

713.14

0.00

0.00

0.00

856.34

863.26

0.00

0.56

-16.19

755.67

787.05

0.00

0.00

0.00

752.66

758.68

0.00

0.00

0.00

830.05

836.74

0.00

0.00

0.00

348.17

350.69

0.00

100.00

-35.19

233.16

243.98

0.00

0.00

0.00

307.49

324.85

0.00

396 DOUGLASS,JR. FRED, DANIEL DOUGLASS & RICHARDS, SUSAN DOUGLASS
2012-1
743.90
0.00
0.00
743.90
Map Lot : R14-024-007

749.84

0.00

685.23

0.00

243.76

0.00

Acct
Year
355 DAY, JR, CHARLES F
2012-1
774.57
Map Lot : R10-026-00A
355 DAY, JR, CHARLES F
2011-1
670.43
Map Lot : R10-026-00A

356 DAY, JR, ROGER B
2012-1
856.34
Map Lot : R14-024-007A
356 DAY, JR, ROGER B
2011-1
740.04
Map Lot : R14-024-007A
350 DAY, LINDA LOUISE
2012-1
752.66
Map Lot : U09-021-000
332 DECOSTE, PAUL J
2012-1
830.05
Map Lot : R14-025-000

1307 DOBSON, TRACY
2012-1
348.17
Map Lot : R12-044-000
1307 DOBSON, TRACY
2010-1
297.97
Map Lot : R12-044-000
1307 DOBSON, TRACY
2011-1
307.49
Map Lot : R12-044-000

396 DOUGLASS,JR. FRED, DANIEL DOUGLASS & RICHARDS, SUSAN DOUGLASS
2011-1
644.34
0.00
0.00
644.34
Map Lot : R14-024-007
396 DOUGLASS,JR. FRED, DANIEL DOUGLASS & RICHARDS, SUSAN DOUGLASS
2010-1
596.51
420.53
-55.90
231.88
Map Lot : R14-024-007
484 DREW, CARL E & HEATHER L
2012-1
1,092.90
Map Lot : R07-009-000
484 DREW, CARL E & HEATHER L
2011-1
941.39
Map Lot : R07-009-000

0.00

0.00

1,092.90

1,101.86

0.00

0.00

0.00

941.39

1,003.03

0.00

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 6

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

572.59

0.00

0.01

0.01

0.00

0.00

0.00

305.97

308.17

0.00

0.00

0.00

2,356.04

2,375.92

0.00

0.00

0.00

79.48

79.68

0.00

0.00

0.00

258.16

272.31

0.00

0.00

0.00

78.79

80.18

0.00

0.00

0.00

1,935.76

2,066.85

0.00

431 !EATON, DAVID, CYNTHIA A, & JAMES
2010-1
69.09
17.92
Map Lot : R03-032-000

-12.33

63.50

64.17

0.00

432 EATON, DAVID, CYNTHIA A, & JAMES
2010-1
2,760.95
473.64
Map Lot : R06-002-000

-359.84

2,647.15

2,691.62

0.00

92.85

569.45

118.31

122.60

0.00

0.00

0.00

558.98

563.22

0.00

0.00

0.00

4,322.11

4,358.87

0.00

475.24

-205.98

3,431.26

3,477.24

0.00

0.00

0.00

3,691.72

3,723.03

0.00

Acct
Year
405 DRURY, LAWRENCE JR & JEAN
2012-1
572.60
Map Lot : U02-017-000

430 EATON, DAVID, CYNTHIA A, & JAMES
2012-1
305.97
Map Lot : R03-006-00A
432 EATON, DAVID, CYNTHIA A, & JAMES
2012-1
2,356.04
Map Lot : R06-002-000

431 !EATON, DAVID, CYNTHIA A, & JAMES
2012-1
79.48
Map Lot : R03-032-000
430 EATON, DAVID, CYNTHIA A, & JAMES
2011-1
258.16
Map Lot : R03-006-00A

431 !EATON, DAVID, CYNTHIA A, & JAMES
2011-1
78.79
Map Lot : R03-032-000
432 EATON, DAVID, CYNTHIA A, & JAMES
2011-1
1,935.76
Map Lot : R06-002-000

430 EATON, DAVID, CYNTHIA A, & JAMES
2010-1
780.61
Map Lot : R03-006-00A

1452 FARETRA-REILLY, GIANNINA M
2012-1
558.98
Map Lot : R03-020-005

496 FREEMAN, ROBIN
2012-1
4,322.11
Map Lot : U02-023-000
496 FREEMAN, ROBIN
2011-1
3,700.52
Map Lot : U02-023-000
699 FROST, CHARLES A JR
2012-1
3,691.72
Map Lot : R03-026-000

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 7

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

2,943.61

2,968.46

0.00

0.00

0.00

2,527.17

2,698.11

0.00

1567 Frost, Wayne G. Trustee of Kresara Realty
2012-1
1,540.29
0.00
Map Lot : U03-039-00B

0.00

1,540.29

1,553.01

0.00

1567 Frost, Wayne G. Trustee of Kresara Realty
2011-1
1,332.69
0.00
Map Lot : U03-039-00B

0.00

1,332.69

1,420.20

0.00

0.00

0.00

1,685.66

1,699.74

0.00

0.00

0.00

1,570.41

1,583.50

0.00

300.00

-51.77

612.52

618.28

0.00

0.00

0.00

873.86

880.93

0.00

0.00

0.00

754.96

803.58

0.00

0.00

0.00

518.09

521.98

0.00

0.00

0.00

535.58

539.62

0.00

0.00

0.00

518.63

518.63

0.00

0.00

0.00

607.60

607.60

0.00

0.00

0.00

514.29

514.29

0.00

Acct
Year
168 FROST, WAYNE G TRUSTEE OF
2012-1
2,943.61
Map Lot : U03-039-00A
168 FROST, WAYNE G TRUSTEE OF
2011-1
2,527.17
Map Lot : U03-039-00A

1097 FRYEBURG HEALTH CARE CENTER
2012-1
1,685.66
Map Lot : U01-012-000
516 GABRIELLI, GABRIEL
2012-1
1,570.41
Map Lot : R02-011-014
516 GABRIELLI, GABRIEL
2011-1
860.75
Map Lot : R02-011-014

1424 GAGNE, DAVID & SUSAN
2012-1
873.86
Map Lot : U11-021-000
1424 GAGNE, DAVID & SUSAN
2011-1
754.96
Map Lot : U11-021-000
318 GOFF, NATHAN E & HEATHER M
2012-1
518.09
Map Lot : R12-017-003
317 GOFF, NATHAN E. & HEATHER M.
2012-1
535.58
Map Lot : R12-017-002

1626 Goff, Richard J. III
2010-2
518.63
Map Lot : R07-041-004B
1626 Goff, Richard J. III
2012-2
607.60
Map Lot : R07-041-004B
1626 Goff, Richard J. III
2011-2
514.29
Map Lot : R07-041-004B

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 8

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

495.65

499.45

0.00

0.00

0.00

433.03

459.16

0.00

0.00

-43.07

446.13

464.66

0.00

480.00

-18.03

8.31

8.43

0.00

250.90

-0.34

4.10

4.24

0.00

0.00

0.00

1,627.18

1,640.99

0.00

0.00

0.00

1,848.41

1,863.90

0.00

621 HATCH, TIMOTHY G & REBECCA A
2012-1
2,143.40
2,146.07
Map Lot : R08-008-00C2

-2.90

0.22

0.23

0.00

0.00

0.00

2,479.25

2,500.08

0.00

900.00

-61.33

264.24

267.28

0.00

0.00

0.00

1,678.67

1,692.88

0.00

0.00

0.00

1,625.15

1,638.94

0.00

0.00

0.00

558.98

563.22

0.00

260.00

-3.27

212.64

212.80

0.00

Acct
Year
555 GOMES, STELLA
2012-1
495.65
Map Lot : R07-037-000
555 GOMES, STELLA
2011-1
433.03
Map Lot : R07-037-000
555 GOMES, STELLA
2010-1
403.06
Map Lot : R07-037-000

557 GORDEN, ROBERT H & LILLIAN
2012-1
470.40
Map Lot : R06-029-00C
562 GOZEWSKI, ERIC C.
2012-1
254.80
Map Lot : R13-019-010

568 GREENE, ROBERT
2012-1
1,627.18
Map Lot : U09-001-000

1543 HALEY, JOHN
2012-1
1,848.41
Map Lot : U12-011-00A

623 HAWLEY, KAREN
2012-1
2,479.25
Map Lot : R10-014-000
623 HAWLEY, KAREN
2011-1
1,102.91
Map Lot : R10-014-000
626 HEATH, JUDITH E
2012-1
1,678.67
Map Lot : R06-004-003

1386 HEHIR, THOMAS
2012-1
1,625.15
Map Lot : R01-002-000

1234 HEHIR, THOMAS
2012-1
558.98
Map Lot : R01-005-005-1
1583 HENRY, RAYMOND E
2012-1
469.37
Map Lot : U12-004-00B2

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 9

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

637.30

642.32

0.00

0.00

0.00

209.44

210.77

0.00

0.00

0.00

189.42

198.54

0.00

0.00

0.00

1,732.51

1,747.00

0.00

0.00

0.00

1,485.80

1,585.46

0.00

683 IMBRICATION CORP, BARBARA FERBER GIBBONS GARRISON
2012-1
912.66
400.00
-6.62
Map Lot : R10-012-000

519.28

519.98

0.00

Acct
Year
329 HOLME, MICHAEL & MELANIE
2012-1
637.30
Map Lot : R02-002-054

672 HUGO, EDWARD
2012-1
209.44
Map Lot : U02-057-000
672 HUGO, EDWARD
2011-1
189.42
Map Lot : U02-057-000
673 HUGO, EDWARD J
2012-1
1,732.51
Map Lot : U02-048-000
673 HUGO, EDWARD J
2011-1
1,485.80
Map Lot : U02-048-000

688 IRISH, JR, THOMAS B
2011-1
319.92
Map Lot : U02-010-000
688 IRISH, JR, THOMAS B
2010-1
312.90
Map Lot : U02-010-000
688 IRISH, JR, THOMAS B
2009-1
245.92
Map Lot : U02-010-000

165 JEAN JR, LEONARD M & HEATHER S
2012-1
454.35
Map Lot : U07-012-000
741 KIESMAN, ET AL, ROGER E
2012-1
570.13
Map Lot : R07-065-005
741 KIESMAN, ET AL, ROGER E
2011-1
496.42
Map Lot : R07-065-005

751 KLOSS, ERIC P
2012-1
977.54
Map Lot : R13-028-00A1
763 LABEAU III, JOSEPH R
2012-1
585.10
Map Lot : R10-008-004

0.00

0.00

319.92

TA : 04/09/2010
338.15

0.00
0.00
0.00

0.00

-34.65

347.55

TA : 04/09/2010
361.35

0.00

-74.03

255.46

TA : 04/09/2010
319.95

200.00

-2.96

257.31

257.56

0.00

0.00

0.00

570.13

574.57

0.00

0.00

0.00

496.42

526.98

0.00

0.00

0.00

977.54

985.51

0.00

0.00

0.00

585.10

589.69

0.00

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 10

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

501.50

505.35

0.00

0.00

0.00

437.99

464.47

0.00

0.00

0.00

331.70

334.27

0.00

0.00

0.00

189.63

190.80

0.00

0.00

0.00

1,132.87

1,142.07

0.00

0.00

0.00

2,658.86

2,681.25

0.00

0.00

0.00

2,284.80

2,438.81

0.00

0.00

0.00

362.77

365.42

0.00

0.00

0.00

319.92

338.15

0.00

20.72

-43.93

320.61

340.32

0.00

0.00

-34.65

347.55

361.35

0.00

235 LINSCOTT, DOROTHY/CEDAR VILLA INC
2012-1
1,486.34
1,479.40
Map Lot : U02-037-00A

-0.27

7.21

7.27

0.00

0.00

0.00

530.70

534.80

0.00

0.00

0.00

2,713.81

2,736.78

0.00

Acct
Year
764 LABONTE JR., ALBERT J.
2012-1
501.50
Map Lot : R06-029-00B
764 LABONTE JR., ALBERT J.
2011-1
437.99
Map Lot : R06-029-00B

161 LANE, MATTHEW & GAVETT, KELLY
2012-1
331.70
Map Lot : R03-012-000
803 LESCAY, KIMBERLY ANN
2012-1
189.63
Map Lot : U02-009-000

1186 LEWIS, CURTIS R
2012-1
1,132.87
Map Lot : U09-013-000
812 LIBBY, VILINDA L
2012-1
2,658.86
Map Lot : R07-042-000
812 LIBBY, VILINDA L
2011-1
2,284.80
Map Lot : R07-042-000

815 LINSCOTT , WILLIAM E
2012-1
362.77
Map Lot : U02-044-000
815 LINSCOTT , WILLIAM E
2011-1
319.92
Map Lot : U02-044-000
815 LINSCOTT , WILLIAM E
2009-1
297.40
Map Lot : U02-044-000
815 LINSCOTT , WILLIAM E
2010-1
312.90
Map Lot : U02-044-000

823 LONGVAL, MARK
2012-1
530.70
Map Lot : R09-031-000
822 LONGVAL, MARK
2012-1
2,713.81
Map Lot : R08-012-000

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 11

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

919.85

927.44

0.00

0.00

0.00

659.20

664.41

0.00

877 MCALLISTER, ESTATE OF H. EUGENE MCALLISTER, SYLVIA A.
2012-1
486.19
0.00
0.00
Map Lot : U09-010-000

486.19

489.97

0.00

1,538.29

1,551.10

0.00

1,260.45

1,315.35

0.00

661.66

0.00

Acct
Year
1228 MAHANOR, ROSE
2012-1
919.85
Map Lot : U10-016-000
858 MALOOF, DANIEL & LYNNE
2012-1
659.20
Map Lot : R02-002-083

878 MCALLISTER, ESTATE OF H. EUGENE MCALLISTER, SYLVIA A.
2012-1
1,538.29
0.00
0.00
Map Lot : U09-011-000
878 MCALLISTER, ESTATE OF H. EUGENE MCALLISTER, SYLVIA A.
2011-1
1,320.49
93.26
-33.22
Map Lot : U09-011-000
894 MCMURROUGH, FRANCIS E & JANET
2012-1
656.39
Map Lot : U02-013-000

914 MICKIEWICZ, JOHN A & MAUREEN H
2009-1
640.55
Map Lot : R02-002-023
534 MINUKHIN, SIMEON & OLGA
2012-1
1,422.84
Map Lot : R02-002-007
920 MITCHELL, JOHN & RALPH
2012-1
95.18
Map Lot : R12-042-000

1644 Mort, Gary
2012-1
455.00
Map Lot : R12-002-000
992 MURPHY, KIMBERLY S
2012-1
301.43
Map Lot : R12-049-000

1240 NEVEUX, CINDY J SULLIVAN
2012-1
451.72
Map Lot : R02-002-024
961 NOBLE, DIANE
2012-1
590.57
Map Lot : R07-016-000
961 NOBLE, DIANE
2011-1
513.82
Map Lot : R07-016-000

0.00

0.00

656.39

0.00

-177.54

650.09

0.00

0.00

1,422.84

1,434.58

0.00

0.00

0.00

95.18

95.52

0.00

455.00

-12.50

12.37

12.50

0.00

0.00

0.00

301.43

303.55

0.00

0.00

0.00

451.72

455.20

0.00

0.00

0.00

590.57

595.19

0.00

0.01

-11.64

525.45

545.58

0.00

TA : 02/15/2008
818.09

0.00

Brownfield
02:35 PM

RE Collection Account Status List

11/12/2013
Page 12

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Acct
Year
964 NORCROSS, RICHARD C.
2012-1
2,199.80
Map Lot : R05-023-000
964 NORCROSS, RICHARD C.
2011-1
1,883.56
Map Lot : R05-023-000
980 NUTTING, ET AL, STEPHEN
2012-1
67.79
Map Lot : R08-012-00L

39 NUTTING, STEPHEN
2012-1
685.49
Map Lot : R09-005-000

1628 Pattern Corporation
2009-1
336.40
Map Lot : R02-002-000
1013 PEARCE, JR, WARREN R.
2012-1
759.96
Map Lot : R01-005-002

1016 PEEK, STEPHANIE & BENJAMIN F
2012-1
707.17
Map Lot : U06-011-00A
1018 PEEK, WALTER & DIANE
2012-1
643.14
Map Lot : U06-013-000
1027 PENTONEY, ELWOOD
2012-1
297.06
Map Lot : R13-020-009
1027 PENTONEY, ELWOOD
2011-1
263.98
Map Lot : R13-020-009
1078 POWERS FAMILY, LLC
2012-1
2,396.94
Map Lot : R01-009-000
1078 POWERS FAMILY, LLC
2011-1
2,051.27
Map Lot : R01-009-000
868 PREECE, MARK A & SHEILA M
2012-1
2,526.55
Map Lot : R10-058-000

1188 RICHARDSON, DEBORAH
2012-1
993.08
Map Lot : R07-019-000

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

2,199.80

2,218.33

0.00

800.00

-94.75

1,178.31

1,200.46

0.00

0.00

0.00

67.79

67.89

0.00

0.00

0.00

685.49

690.93

0.00

0.00

-97.76

345.94

434.16

0.00

0.00

0.00

759.96

766.22

0.00

0.00

0.00

707.17

712.81

0.00

0.00

0.00

643.14

648.21

0.00

0.00

0.00

297.06

299.14

0.00

4.54

-0.41

259.85

273.76

0.00

0.00

0.00

2,396.94

2,417.17

0.00

1,964.50

-16.76

103.53

110.20

0.00

750.00

-19.58

1,796.13

1,796.13

0.00

0.00

0.00

993.08

1,001.18

0.00

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 13

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

1,117.73

1,126.90

0.00

0.00

0.00

731.33

778.30

0.00

0.00

0.00

477.38

508.75

0.00

0.00

0.00

1,819.20

1,834.33

0.00

500.00

-11.79

380.23

401.09

0.00

0.00

0.00

2,764.92

2,788.33

0.00

40.57

-0.09

519.43

523.69

0.00

0.00

0.00

1,027.19

1,035.58

0.00

0.00

0.00

885.47

943.20

0.00

0.00

0.00

1,770.82

1,786.33

0.00

0.00

0.00

867.73

874.74

0.00

0.00

0.00

362.06

364.72

0.00

1029 THOMPSON, HEATHER ELISABETH & ALEXANDER BROUGHTON THOMPSON
2012-1
513.39
0.00
0.00
513.39
Map Lot : R02-002-032

517.60

0.00

1,671.95

0.00

Acct
Year
1187 RICHARDSON, DEBORAH
2012-1
1,117.73
Map Lot : R07-001-00L

1188 RICHARDSON, DEBORAH
2011-1
731.33
Map Lot : R07-019-000
1187 RICHARDSON, DEBORAH
2011-1
477.38
Map Lot : R07-001-00L

1141 SARGENT, ADAM
2012-1
1,819.20
Map Lot : U02-047-000
1141 SARGENT, ADAM
2011-1
868.44
Map Lot : U02-047-000
685 SCHARIN-THOMS, SANDRA
2012-1
2,764.92
Map Lot : R13-006-000

1163 SCHNEIDER, DONALD F
2012-1
559.91
Map Lot : R01-005-005

692 SCLAMA, DAVID A & VENO JASON D
2012-1
1,027.19
Map Lot : R12-021-003
692 SCLAMA, DAVID A & VENO JASON D
2011-1
885.47
Map Lot : R12-021-003

1216 SMITH, HEIRS OF, LILLIAN R.
2012-1
1,770.82
Map Lot : U04-001-000
1244 SULLIVAN, ROBERT
2012-1
867.73
Map Lot : R07-041-003

819 SULLIVAN, TIMOTHY & MICHELE
2012-1
362.06
Map Lot : R03-003-00C

1443 TREMBLAY, ALBERT A
2012-1
2,650.39
Map Lot : R10-035-00D

1,000.00

-18.36

1,668.75

Brownfield
02:35 PM

RE Collection Account Status List

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

11/12/2013
Page 14

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

421.18

424.33

0.00

0.00

0.00

369.64

391.34

0.00

0.00

-85.59

299.54

375.59

0.00

0.00

-67.03

308.34

365.78

0.00

976 VLADYKA, BRENDA J VLADYKA, STANLEY E
2012-1
1,266.68
0.00
Map Lot : U10-003-000

0.00

1,266.68

1,277.14

0.00

976 VLADYKA, BRENDA J VLADYKA, STANLEY E
2011-1
1,089.30
725.00
Map Lot : U10-003-000

-62.68

426.98

427.47

0.00

0.00

0.00

1,537.54

1,550.66

0.00

1370 WECKBACHER, THEODORE L & ELIZABETH
2012-1
1,952.69
200.00
Map Lot : R08-002-002

-9.50

1,762.19

1,769.29

0.00

0.00

0.00

830.59

837.18

0.00

365.40

-7.83

371.05

393.54

0.00

1386 WHITAKER, HAROLD & FADDEN, THOMAS
2011-1
4,642.91
1,575.92
Map Lot : R01-002-000

1,597.91

1,469.08

1,473.02

0.00

0.00

0.00

2,910.95

2,935.62

0.00

0.00

0.00

2,488.86

2,658.58

0.00

0.00

403.56

406.78

0.00

Acct
Year
121 UNKNOWN OWNER
2012-1
421.18
Map Lot : R01-011-00B
121 UNKNOWN OWNER
2011-1
369.64
Map Lot : R01-011-00B
121 UNKNOWN OWNER
2009-1
290.00
Map Lot : R01-011-00B
121 UNKNOWN OWNER
2010-1
298.75
Map Lot : R01-011-00B

1346 WALSH, JAMES P
2012-1
1,537.54
Map Lot : R14-054-000

1373 WELCH, CHRISTOPHER
2012-1
830.59
Map Lot : U06-040-000
1373 WELCH, CHRISTOPHER
2011-1
728.62
Map Lot : U06-040-000

1393 WHITNEY, KEVIN
2012-1
2,910.95
Map Lot : R08-002-009
1393 WHITNEY, KEVIN
2011-1
2,488.86
Map Lot : R08-002-009

71 WHITTEMORE, CHARLES & KIMBERLY SHEA, JOHN A JR
2012-1
403.56
0.00
Map Lot : R09-024-000

RE Collection Account Status List

Brownfield
02:35 PM

Name: a To z, Tax Year: 2009-1 To 2012-2, Show Interest
Order By: Name As Of Date: 11/12/2013
Property
Tax Due

Acct
Year
1438 YORK, JR, FREDERICK M
2012-1
2,053.77
Map Lot : R10-005-00A
1438 YORK, JR, FREDERICK M
2010-1
1,726.00
Map Lot : R10-005-00A
1438 YORK, JR, FREDERICK M
2011-1
1,759.25
Map Lot : R10-005-00A

Total for 199

237,651.59

Type
P - Payment
Y - Prepayment
Subtotal
3 - 30 DN Costs
A - Abatement
C - Correction
I - Interest Charged
L - Lien Costs
I - Current Interest
Total

2009-1
2010-1
2010-2
2011-1
2011-2
2012-1
2012-2
Total

11/12/2013
Page 15

Payment
Received

Abate Adjust

Balance
Due

Balance Due
w/ Interest

Refund
Abate

0.00

0.00

2,053.77

2,071.03

0.00

765.06

-159.41

1,120.35

1,180.14

0.00

0.00

0.00

1,759.25

1,878.01

0.00

28,700.46

-1,234.16

Payment Summary
Principal
Interest
23,465.42
3,545.55
0.00
0.00
23,465.42
3,545.55
0.00
0.00
2,277.77
54.91
-677.58
15.52
0.00
-2,344.03
0.00
0.00
0.00
-9,546.31
25,065.61
11,450.96

Non-Interest Due Balance Due
2,214.80
2,650.04
8,897.50
9,262.93
518.63
518.63
57,193.59
60,282.71
514.29
514.29
139,784.26
140,898.73
607.60
607.60
209,730.67
214,734.93
! - This account is a deleted account.

209,730.67
Costs
1,689.49
0.00
1,689.49
-47.75
49.81
56.11
0.00
-164.30
0.00
1,583.36

214,734.93

Non Int.
26,698.92
0.00
26,698.92
-47.75
2,356.35
-605.95
0.00
-164.30
0.00
28,237.27

0.00
Total
28,700.46
0.00
28,700.46
-47.75
2,382.49
-605.95
-2,344.03
-164.30
-9,546.31
38,099.93