Professional Documents
Culture Documents
02:35 PM
11/12/2013
Page 1
Acct
Year
1210 ADAMS, MARK C
2012-1
1,087.86
Map Lot : R10-027-000
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
0.00
Brownfield
02:35 PM
11/12/2013
Page 2
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
0.00
2,936.58
2,961.31
0.00
-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
Brownfield
02:35 PM
11/12/2013
Page 3
Acct
Year
196 BURNT MEADOW INC,
2012-1
5,512.98
Map Lot : R07-048-000
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
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
0.00
388.13
390.89
0.00
0.00
352.01
371.02
0.00
-52.24
343.16
361.93
0.00
-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
673.48
Map Lot : U09-014-000
Brownfield
02:35 PM
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
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
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
11/12/2013
Page 6
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
-12.33
63.50
64.17
0.00
-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
Brownfield
02:35 PM
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
0.00
1,540.29
1,553.01
0.00
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
Brownfield
02:35 PM
11/12/2013
Page 8
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
-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
Brownfield
02:35 PM
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
519.28
519.98
0.00
Acct
Year
329 HOLME, MICHAEL & MELANIE
2012-1
637.30
Map Lot : R02-002-054
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
11/12/2013
Page 10
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
-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
Brownfield
02:35 PM
11/12/2013
Page 11
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
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
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
11/12/2013
Page 12
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
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
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
517.60
0.00
1,671.95
0.00
Acct
Year
1187 RICHARDSON, DEBORAH
2012-1
1,117.73
Map Lot : R07-001-00L
1,000.00
-18.36
1,668.75
Brownfield
02:35 PM
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
0.00
1,266.68
1,277.14
0.00
-62.68
426.98
427.47
0.00
0.00
0.00
1,537.54
1,550.66
0.00
-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
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
Brownfield
02:35 PM
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
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
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