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2021 TAX PAYMENTS 1-1-21 TO 3-31-21
04-13-2021 09:03:54 Town of Ithaca Record of County & Town All Tax Payments - by Bill # For Payments dated 12-28-2020 through 03-31-2021 ALL SWIS CODES Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1 Dickinson Donald W 0066-0138 4161,69 4161.69 1882 02-01-2021 2 Sah Sunita 0064-1363 202.76 202.76 09(m) 01-27-2021 3 Sagan Nicholas JZ 0055-0073 3707.06 3707.06 3174 02-01-2021 4 Druyan Ann 0066-0239 2421.81 121.09 2542.90 1211 01-26-2021 5 Trancik Lena G K 0051-0009 4025.29 4025.29 Debit Card 01-25-2021 6 Morin James G 0049-0023 6889.47 6889.47 3047 02-01-2021 7 Tsoutsoura Margarita 0064-1339 8096.05 8096.05 09(m) 02-01-2021 8 A Druyan Rev Inter Vivos 0066-0110 1854.89 1854.89 15282 02-01-2021 9 A Druyan Rev Inter Vivos 0064-0202 9162.63 9162.63 09(m) 01-06-2021 10 Howrey Sharon 0014-0088 3934.37 3934.37 205 01-14-2021 11 Reichenbach Inge 0034-0103 7798.73 7798.73 6993 02-01-2021 12 Blanton David C 0066-0298 3525.20 3525.20 179835771 01-11-2021 13 Schmidle Timothy 0023-0100 3140.57 3140.57 2249 02-01-2021 14 O'Donneii Caroline 0064-0203 1979.45 1979.45 09(m) 01-27-2021 15 Chang Byung Chun 0054-0071 4004.37 4004.37 9029260100(m 01-06-2021 16 Derya Leyia 0014-0100 3525.20 3525.20 326 02-01-2021 17 Lin Lin 0064-0791 3252.43 3252.43 09(m) 02-01-2021 18 Deshpande AtuI 0064-1270 3777.06,3777.06 09(m) 01-08-2021 19 B3A Holdings LLC 0019-0001 2797.78 2797.78 Debit Card 02-01-2021 20 Crooker Christopher E 0064-0792 3549.74 3549.74 09(m) 01-07-2021 21 Weinstein James M 0018-0059 3252.43 3252.43 3828 01-04-2021 22 Ciaschi Frederick J Sr 0010-0150 2806.43 2806.43 4501 02-01-2021 23 Evans Thomas J 0064-0204 2615.93 2615.93 09(m) 02-01-2021 24 Warren Bryan H 0064-1379 3161.49 3161.49 09(m) 02-01-2021 25 Schwarz Anette 0064-0793 4595.39 4595.39 09(m) 02-01-2021 26 Wickham Penelope 0064-0205 4161.69 4161.69 09(m) 01-11-2021 27 Rao Rajaram 0023-0130 4322.61 4322.61 131 01-20-2021 28 The Robert M Scharf Lvg 0042-0004 3504.27 3504.27 Debit Card 12-30-2020 29 Edmondson Katherine M 0007-0054 5004.56 5004.56 8877 02-01-2021 30 Kim Namjung 0064-0206 1036.56 1036.56 09(m) 01-04-2021 31 Young James 0010-0071 1140.22 1140.22 1388(m) 01-27-2021 32 Douglas Rachel N 0054-0070 3343.35 3343.35 9029260100(m 02-01-2021 33 Pugh Benjamin F 0064-0794 10071.89 10071.89 09(m) 02-01-2021 34 Kiefer Nicholas M 0064-1290 3479.74 3479.74 09(m) 02-01-2021 35 Herrick Matthew 8 0064-0207 2864.18 2864.18 09(m) 01-25-2021 36 Conolly Christopher J 0049-0012 4252.61 4252.61 996626 01-29-2021 37 McCarthy Thomas J 0063-0176 2194.50 109.72 2304.22 1051 01-29-2021 38 Cupid, LLC 0063-0160 2797.78 2797.78 1001 12-30-2020 39 Komor Stephen C 0007-0100 2934.18 2934.18 065434 01-04-2021 40 Patricia J Stefek Trust 0010-0173 3479.74 3479.74 689 02-01-2021 41 Kathryn W Torgeson Rev 0066-0261 2194.50 109.72 2304.22 715 12-31-2020 42 Stemglass Daniel 1 0009-0026 3252.43 3252.43 6864 02-01-2021 43 Barbasch Dan 0066-0300 3570.66 3570.66 996174 12-31-2020 44 VanLeuken Paul 0009-0045 2434.09 2434.09 7837 12-29-2020 45 Szczepura Celia 0004-0004 2867.78 2867.78 2003 01-06-2021 46 Ling Meda 0014-0121 540.33 27.02 567.35 2242 Page 1 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 47 Buble Walter G 0066-0153 4479.91 4479.91 1692 01-21-2021 48 Yale-Loehr Stephen W 0045-0076 5980.21 5980.21 5699 02-01-2021 49 Whitaker John Preston 0064-0795 5525.58 5525.58 09(m) 01-21-2021 50 Warren Allderige Trust 0045-0016 2797.78 2797.78 1843 01-13-2021 51 Shall Stanley 0030-0034 4616.31 4616.31 1316 02-01-2021 52 Chordash Richard A 0066-0195 3343.35 3343.35 2540 02-01-2021 53 CartmitI Lee T 0064-0208 3570.66 3570.66 09(m) 01-28-2021 54 Hermanson John 0059-0148 3797.98 3797.98 1840 01-27-2021 55 Eng Wing 0055-0068 3479.74 3479.74 5830 01-11-2021 56 King Gary A 0023-0005 2934.18 2934.18 1825 01-19-2021 57 Weigert Peter Marius 0040-0014 4980.02 4980.02 112 01-28-2021 58 Green Nancy E 0059-0085 2706.86 2706.86 3686 01-06-2021 59 Sigel Kirk M 0014-0064 5980.21 5980.21 1768 01-28-2021 60 Krivitski Nikolai 0057-0004 4570.85 4570.85 Debit Card 02-01-2021 61 Andolina Robert C 0069-0043 10071.89 10071.89 7278 12-31-2020 62 Skalak David 8 0008-0001 2797.78 2797.78.Debit Card 01-08-2021 63 Fulbright Robert M 0020-0026 3025.10 3025.10 1273 01-08-2021 64 Fulbright Robert M 0020-0027 1126.58 1126.58 1274 02-01-2021 65 Furuta Ronald 0064-0182 3413.35 3413.35 09(m) 02-01-2021 66 Komor Peter P 0066-0293 3161.49 3161.49 11304 12-30-2020 67 Lisa W Eisenberg Revoc 0007-0009 3252.43 3252.43 1718 01-04-2021 68 Goncalo Jack A 0010-0117 3231.49 3231.49 1571 01-19-2021 69 Mohammed Hussni 0040-0039 2161.30 2161.30 1917(m) 01-19-2021 70 Robert R Colbert Jr Rev 0040-0028 7616.88 7616.88 1110 02-01-2021 71 Bosteels Bruno 0064-0796 3161.49 3161.49 09(m) 02-01-2021 72 Reitenbach Marilyn 0064-0002 4039.70 4039.70 09(m) 01-27-2021 73 Kyong Oo-Hyon 0055-0129 3934.37 3934.37 3235 01-14-2021 74 Hostetler Michael 0034-0043 3025.10 3025.10 3062 02-01-2021 75 Davalos Vallejo Maria 0064-0797 2958.72 2958.72 09(m) 02-01-2021 76 Karmin Elizabeth A 0064-1328 3095.10 3095.10 09(m) 01-06-2021 77 Dennis Mary X 0014-0063 2343.15 2343.15 1307 01-27-2021 78 Gray Ann S 0055-0015 1661.21 1661.21 1547 01-28-2021 79 Strang David G 0059-0095 2661.40 2661.40 1754 01-05-2021 80 Gazit Liran 0012-0005 2797.78 2797.78 Debit Card 12-29-2020 81 Schang Luis 0004-0002 681.05 681.05 172 02-01-2021 82 Schang Luis 0064-0798 4161.69 4161.69 09(m) 02-01-2021 83 Bass Andrew Howard 0064-0209 3616.12 3616.12 09(m) 03-18-2021 84 Sass Stephen L 0101-0001 3252.43 67.05 3319.48 1418 01-04-2021 85 Perry Keith 0010-0187 3025.10 3025.10 1383 01-28-2021 86 Steele Kyle 0058-0070 2979.64 2979.64 103(m) 02-01-2021 87 Rassnick Kenneth M 0064-0799 5368.25 5368.25 09(m) 02-01-2021 88 Lehman David C 0064-0210 3707.06 3707.06 09(m) 01-29-2021 89 Fenwick Lisa C 0063-0012 3707.06 3707.06 1042 02-01-2021 90 Ryan Gretchen 0064-0211 3843.44 3843.44 09(m) 01-07-2021 91 Mueller Lukas 0018-0043 2797.78 2797.78 1504 01-28-2021 92 Kuo Elaine Y 0058-0028 2706.86 2706.86 103(m) 12-28-2020 93 Wang Jun 0002-0004 3525.20 3525.20 871 02-01-2021 94 Pegram Zachary 0064-0212 2595.01 2595.01 09(m) 12-30-2020 95 Karns Mary E 0005-0010 2252.23 2252.23 1261 02-01-2021 96 Lee Susan 0064-0213 2913.26 2913.26 09(m) 02-01-2021 97 Phoenix Stuart L 0064-0800 3479.74 3479.74 09(m) Page 2 Full Installment Penalty& Service Date BUNt Name Ref #Payment or Partial Other fees Charges Total Check # 02-01-2021 98 Jewell William J 0064-0214 3252.43 3252.43 09(m) 02-01-2021 99 Gerarden Todd D 0064-0215 3570.66 3570.66 09(m) 01-27-2021 100 Zentner Alexi 0054-0054 3025.10 3025.10 9029260100(m 02-01-2021 101 Hookway Branden H 0064-0801 3979.83 3979.83 09(m) 01-19-2021 102 Palmer Janet A 0040-0121 3343.35 3343.35 1703 01-21-2021 103 Bobkoff Vladimir 0045-0078 3479.74 3479.74 290 03-01-2021 104 Durrant Katharine M 0087-0002 4049.83 40.50 4090.33 0180736855 02-01-2021 105 Schuize William D 0064-0802 3934.37 3934.37 09(m) 01-13-2021 106 Viilagonzalo Victor 0030-0076 2273.15 2273.15 144 01-28-2021 107 The Hughes Family Trust 0059-0155 3025.11 151.26 3176.37 1708 02-01-2021 108 Nishii Lisa Hisae 0064-0803 5798.36 5798.36 09(m) 02-01-2021 109 EcheverrI Holdings, LLC 0065-0016 3616.12 3616.12 Debit Card 02-01-2021 110 Tang L C 0069-0044 3025.10 3025.10 5102 01-26-2021 111 Eshelman Paul E 0052-0040 2797.78 2797.78 4512 02-01-2021 112 Grimson Andrew 0064-0216 5070.94 5070.94 09(m) 01-19-2021 113 Cohen Alan H 0040-0037 3616.12 3616.12 16168 01-22-2021 114 Cornell University 0047-0020 7025.86 7025.86 0040536893(m 01-27-2021 115 Reddy Madhavl D 0055-0090 6707.62 6707.62 1020 01-06-2021 116 Hay George A 0014-0099 6889.47 6889.47 6073 01-13-2021 117 French Gabriel M 0030-0033 5648.71 5648.71 1043 01-06-2021 118 Wolf Kathryn 0014-0118 3479.74 3479.74 882 02-01-2021 119 Kendal at Ithaca Inc 0066-0139 361975.53 361975.53 16107 02-01-2021 120 Nakaranuruck Amy 0064-0804 2367.69 2367.69 09(m) 02-01-2021 121 Del Rosso James D 0064-0217 2115.84 2115.84 09(m) 02-01-2021 122 Gates Reeder D 0066-0062 2685.93 2685.93 1883 02-01-2021 123 Jin Billy 0066-0215 2297.69 2297.69 162 02-01-2021 124 Turcanu Petru 0064-0805 2367.69 2367.69 09(m) 02-01-2021 125 Thompson Catherine M 0064-0806 2525.01 2525.01 09(m) 01-19-2021 126 Li Jinzhou 0040-0164 2458.61 2458.61 1107 02-01-2021 127 Parente Erin 0064-0218 2570.47 2570.47 09(m) 02-01-2021 128 White Andrew C 0064-0219 3116.03 3116.03 09(m) 02-01-2021 129 Wilson Justin J 0064-1340 2979.64 2979.64 09(m) 01-14-2021 130 Clines Robert J Jr 0034-0024 3161.49 3161.49 6202 02-01-2021 131 Hartman Richard M 0069-0068 1217.05 60.85 1277.90 01155 12-30-2020 132 Wang Jin 0007-0022 2934.18 2934.18 189 01-11-2021 133 Yu Christina Esther Le 0023-0101 2595.01 2595.01 111 01-14-2021 134 Lewis Kristin A 0034-0041 2525.01 2525.01 2689 01-21-2021 135 Matusiewicz Daniel 0045-0048 2661.40 2661.40 7296 02-01-2021 136 Peluso Joshua A 0064-0807 2661.40 2661.40 09(m) 01-11-2021 137 DLH Properties of Tomp 0023-0083 2525.01 2525.01 280 01-29-2021 138 Ma Hui 0063-0159 2888.72 2888.72 114 02-01-2021 139 Palm Ellen M 0064-0808 3116.03 3116.03 09(m) 02-01-2021 140 Byfield Judith A 0064-0220 2706.86 2706.86 09(m) 01-06-2021 141 Garbo Charles L 0014-0048 4252.61 4252.61 2983 01-04-2021 142 Scheele Carol 0010-0138 2525.01 2525.01 6724 02-01-2021 143 Hubbell Gregory W 0064-0809 2570.47 2570.47 09(m) 02-01-2021 144 Zee Draga 0064-0810 2297.69 2297.69 09(m) 02-01-2021 145 Kong Danquin 0066-0284 7707.14 7707.14 1317 01-04-2021 146 The Ithaca Chen Family 0010-0012 2070.38 2070.38 109 01-11-2021 147 Newman Maureen 0023-0032 2979.64 2979.64 1365 02-01-2021 148 Watkins Bruce T 0066-0115 2615.93 2615.93 4199 Paged Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-15-2021 149 Mehta Phiroze 0037-0049 2297.69 2297.69 1418 02-01-2021 150 Smith Robert 8 0064-0221 3095.10 3095.10 09(m) 01-19-2021 151 Kubesch Amber 0040-0069 2706.86 2706.86 2037 01-27-2021 152 206 Winthrop Irrev Trust 0055-0085 2206.76 2206.76 179 01-28-2021 153 Gan Susheng 0059-0029 2525.01 2525.01 262 01-27-2021 154 Waddell Donald G 0055-0084 2343.15 2343.15 3348 03-08-2021 155 Rosen Doris B 0092-0008 2161.30 43.23 2204.53 3799 01-22-2021 156 Lee Anne M 0047-0108 1035.19 51.76 1086.95 6613 01-27-2021 157 Woolley Kaitiin 0054-0069 2934.18 2934.18 9029260100(m 02-01-2021 158 Ganz Desiree 0064-0811 3070.57 3070.57 09(m) 01-13-2021 159 Greenwald Family Living 0029-0001 2525.01 2525.01 Debit Card 01-05-2021 160 Foster Jeffrey 0012-0015 2797.78 2797.78 Debit Card 02-01-2021 161 Sipple John W 0064-0812 2525.01 2525.01 09(m) 12-30-2020 162 Galbreath Glenn 0007-0023 2533.65 2533.65 6290 02-01-2021 163 Fussell Susan 0064-1341 . 2752.32 2752.32 09(m) 01-12-2021 164 Leonardo David A 0026-0001 3388.81 3388.81 30317422(m) 01-07-2021 165 Silberman Robert 0018-0038 2434.09 2434.09 9929 02-01-2021 166 Thonney Michael L 0064-0222 2888.72 2888.72 09(m) 01-28-2021 167 Watkins Christopher 0059-0058 2934.18 2934.18 3734 01-06-2021 168 Moore Alice 0014-0075 3186.03 3186.03 7804 02-01-2021 169 OToole Thomas J 0064-0813 3388.81 3388.81 09(m) 01-15-2021 170 McPheron Mary Lu 0037-0050 2934.18 2934.18 1049 12-30-2020 171 Russell David G 0007-0001 2706.86 2706.86 3237 01-27-2021 172 Klein David 0055-0144 3343.35 3343.35 25054322 02-01-2021 173 Wang Zhong 0064-0223 2934.18 2934.18 09(m) 02-01-2021 174 Turcanu Petru 0064-0814 3479.74 3479.74 09(m) 02-01-2021 175 Gallagher Daniel B 0064-0003 3206.95 3206.95 09(m) 12-28-2020 176 Costello Michael J 0002-0006 2388.61 2388.61 6260 12-30-2020 177 Zablocki Gregory J 0007-0010 3797.98 3797.98 602 02-01-2021 178 Gutenberger-Fitzpatrick 0068-0022 3343.35 3343.35 Debit Card 01-04-2021 179 Tran Hung Phi 0010-0078 2479.55 2479.55 1633 12-30-2020 180 Leshed Ofer 0007-0082 3161.49 3161.49 2072(m) 02-01-2021 181 Fleming Catherine G 0064-0224 2479.55 2479.55 09(m) 01-12-2021 182 Irwin Andrew D 0027-0021 2706.86 2706.86 1602 01-08-2021 183 Hong Seongdo 0020-0071 2888.72 2888.72 103 02-01-2021 184 The Frazier Family Trust 0064-0815 3116.03 3116.03 09(m) 12-30-2020 185 Terwilliger Nelson III 0007-0055 2661.40 2661.40 1821 02-01-2021 186 Shen YueYang 0064-0183 2570.47 2570.47 09(m) 01-29-2021 187 Strauss Barry S 0063-0020 2343.15 2343.15 6653 01-28-2021 188 Mazza Marilyn H 0059-0082 2343.15 2343.15 4843 01-05-2021 189 Edmondson Locksley G 0013-0038 2525.01 2525.01 5966 01-20-2021 190 Wang Yumin 0043-0037 2525.01 2525.01 1192 01-25-2021 191 Valentino Michael 0049-0183 2525.01 2525.01 5394 01-04-2021 192 Law Gordon T Jr 0010-0141 3206.95 3206.95 2416 01-27-2021 193 Slottje Priscilla 0055-0078 3025.10 3025.10 8465 02-01-2021 194 Wansink Jen-Yuan 0064-0149 2913.26 2913.26 09(m) 01-28-2021 195 Mailman Alice 0058-0029 2913.26 2913.26 103(m) 02-01-2021 196 Naydich Dimitri E 0064-0816 2570.47 2570.47 09(m) 01-27-2021 197 Tate Mark 0055-0095 2661.40 2661.40 8580 01-29-2021 198 Pitzer Mary Ann C 0063-0035 3025.10 3025.10 2317 02-01-2021 199 Valentino Caii J 0064-0817 3025.10 3025.10 09(m) Page 4 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 200 Wu Xiaochun 0064-0818 2343.15 2343.15 09(m) 02-01-2021 201 Smith Robert 0064-0225 2661.40 2661.40 09(m) 02-01-2021 202 Moghe Gaurav D 0064-0819 3116.03 3116.03 09(m) 02-01-2021 203 Moynlhan Stephan P 0064-0820 2797.78 2797.78 09(m) 01-11-2021 204 Bigwood Systems, Inc 0023-0029 3206.95 3206.95 2647 01-19-2021 205 Xingen Lei and Li Li 0040-0035 3116.03 3116.03 1345(m) 01-04-2021 206 Rosenfieid-Hoffman Trust 0010-0015 3221.38 3221.38 4824(m) 02-01-2021 207 Kim Jitae 0064-0821 3206.95 3206.95 09(m) 01-27-2021 208 Samorcdnitsky Gennady 0055-0066 1318.43 1318.43 1115 02-01-2021 209 Piery Miguel 0064-0150 2504.09 2504.09 09(m) 01-29-2021 210 Ungberg Stephen E 0063-0092 2670.05 2670.05 0179770321 02-01-2021 211 Tempiier Nicolas 0064-0822 2752.32 2752.32 09(m) 01-04-2021 212 Lin Hening 0010-0079 2797.78 2797.78 1050 12-30-2020 213 Costello John E 0007-0003 3140.57 3140.57 6644 01-28-2021 214 Margolis Stephen 1 0058-0030 2570.47 2570.47 103(m) 02-01-2021 215 De Lara Thomas 0066-0235 1330.70 66.54 1397.24 15761 01-15-2021 216 Wheelock Geoffrey D 0037-0048 1630.91 1630.91 00759 02-01-2021 217 Demarest Rita W 0064-0823 2570.47 2570.47 09(m) 02-01-2021 219 Daniels Matthew E 0064-0824 2434.09 2434.09 09(m) 01-27-2021 221 Brodeur Justin S 0054-0068 2958.72 2958.72 9029260100(m 02-01-2021 222 Miller Woodrow A 0064-0825 2434.09 2434.09 09(m) 01-25-2021 223 Camo Ahmet 0049-0146 2024.92 2024.92 2432 01-27-2021 224 Lee Frank N K 0055-0025 2525.01 2525.01 1550 02-01-2021 225 Andree Travis W 0064-0226 3049.64 3049.64 09(m) 02-01-2021 226 K C Dimiduk Rev Trust 0064-0826 2434.09 2434.09 09(m) 01-25-2021 227 Liu Family Revocable Trust 0049-0088 2434.09 2434.09 1432 02-01-2021 228 Wang Vincent W 0064-0827 3707.06 3707.06 09(m) 01-06-2021 229 Tang King W 0014-0086 2888.72 2888.72 3112 12-30-2020 230 Zhang Chao 0007-0047 3095.10 3095.10 4586 01-15-2021 231 Kwak Hojoong 0037-0004 3570.66 3570.66 478 12-30-2020 232 Bellisario Theodore 0007-0103 3640.66 3640.66 3145 03-10-2021 233 Lurie Alison 0094-0002 2413.15 48.26 2.00 2463.41 1130 02-01-2021 234 Schickel Thomas M 0064-0828 2483.15 2483.15 09(m) 02-01-2021 235 Yu Haiyuan 0064-0829 2934.18 2934.18 09(m) 01-06-2021 236 Campagnolo Mark 0014-0023 4843.62 4843.62 3648 01-19-2021 237 Friedlander William S 0040-0149 2685.93 2685.93 2316 12-30-2020 238 Gries David J 0007-0031 3025.10 3025.10 3606 01-15-2021 239 Gu Zhenglong 0037-0032 4388.99 4388.99 518 01-04-2021 240 Cox Jeffrey M 0010-0171 3025.10 3025.10 4736 02-01-2021 241 Wenham Mark A 0064-0830 3777.06 3777.06 09(m) 02-01-2021 242 Wang Yifan 0066-0219 4161.69 4161.69 10977 02-01-2021 243 Shan Jie 0069-0038 4343.53 4343.53 146 02-01-2021 244 Hernandez Christopher J 0064-0831 4161.69 4161.69 09(m) 02-01-2021 245 Mitchell Daniel L 0064-1380 4161.69 4161.69 09(m) 02-01-2021 246 Kelleher Terrance 0064-0770 3025.10 3025.10 09(m) 02-01-2021 247 Putnam David 0064-0832 3189.64 3189.64 09(m) 01-28-2021 248 ADIO 820 LLC 0058-0005 4140.75 4140.75 103(m) 01-29-2021 249 Weils Charles B 0063-0052 807.88 807.88 1785 02-26-2021 250 McKelvey Brian J 0084-0001 2024.92 20.25 2045.17 4885 01-07-2021 251 Ahlers Nancy 0018-0004 2388.61 2388.61 1705 01-15-2021 252 Davis Francis C 0037-0006 2685.93 2685.93 3524 Page 5 Full installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 253 Stem Geoffrey M 0066-0202 2706.86 2706.86 4311 01-06-2021 254 Evans LaRocca Kim 0014-0029 2343.15 2343.15 463 01-06-2021 255 Blumenkamp Jason 0014-0057 4388.99 4388.99 1105 02-01-2021 256 Alberg Wendy 0066-0072 2343.15 2343.15 1318 01-28-2021 257 Altkalfic Oarko 0058-0031 1979.45 1979.45 103(m) 01-25-2021 258 Lawson Mark W 0049-0096 2343.15 2343.15 2024 01-11-2021 260 WIckes Brenda L 0023-0107 2206.76 2206.76 234477(m) 02-01-2021 261 Segeiken Roger H 0064-0833 2649.12 2649.12 09(m) 01-13-2021 262 Anderson Ronald E 0030-0023 2206.76 2206.76 593 02-01-2021 263 Gomez Miguel 1 0064-0834 1979.45 1979.45 09(m) 01-11-2021 264 Bamett Susan M 0023-0178 2685.93 2685.93 101 02-01-2021 265 Liang Yuan 0064-0835 2413.15 2413.15 09(m) 02-01-2021 266 Ambis Edward J Jr 0064-0227 2570.47 2570.47 09(m) 12-30-2020 267 Chase Stephen 0007-0094 2752.32 2752.32 2742 01-06-2021 268 Zhao Jiang 0014-0024 2570.47 2570.47 126(m) 02-01-2021 269 Solomon Melvin 0064-0836 2888.72 2888.72 09(m) 01-11-2021 270 Hablcht Oliver B 0023-0093 2797.78 2797.78 4706 02-01-2021 271 Weatherbee Jeffrey A 0064-0184 3206.95 3206.95 09(m) 01-25-2021 272 Perlmutter Edward B 0049-0197 1269.71 1269.71 2549 01-15-2021 273 WIrth Robert L 0037-0039 2624.59 2624.59 2122 01-19-2021 274 Van Campen Darrell R 0040-0091 2706.86 2706.86 1162 02-01-2021 275 Webb Frances B 0064-0837 1797.59 1797.59 09(m) 02-01-2021 276 De Tar Helena G 0064-0228 2479,55 2479.55 09(m) 02-01-2021 277 Brumberg Adam G 0064-0838 2343.15 2343.15 09(m) 02-01-2021 278 Kempf Catherine L 0064-0839 2115.84 2115.84 09(m) 02-01-2021 279 Campbell Diane L 0064-0229 1933.98 1933.98 09(m) 01-20-2021 280 Bors Ronald H 0043-0023 2615.93 2615.93 952 02-01-2021 281 Holllster Patricia A 0064-0840 2024.92 2024.92 09(m) 01-04-2021 282 Ackerman Diane 0010-0112 193.67 193.67 5145 01-04-2021 283 Ackerman Diane 0010-0113 2615.93 2615.93 5144 01-04-2021 284 Jander Georg 0010-0028 2888.72 2888.72 1944 02-01-2021 285 Larsen Leslie A 0064-0841 2206.76 2206.76 09(m) 01-14-2021 287 Larsen Patricia A 0034-0077 2260.88 2260.88 2273(m) 01-22-2021 288 Thorp Barbara C 0047-0083 1629.70 1629.70 2407 02-01-2021 289 Pellegrino Nicole 0064-0230 2434.09 2434.09 09(m) 01-14-2021 290 Larsen Patricia A 0034-0078 120.93 120.93 2273(m) 01-21-2021 291 Bezu Rahel Demlssle 0045-0083 1785.33 89.27 1874.60 1005 12-30-2020 292 Sanderson James A 0007-0089 9.09 9.09 3265 02-01-2021 293 Donate Brian 0064-0231 31.82 31.82 09(m) 01-12-2021 294 Parise Anthony 0027-0042 63.65 63.65 9535 01-13-2021 295 Stein Melanle 1 0030-0113 529.19 26.46 555.65 195 01-28-2021 296 Ma MInglln 0059-0030 4140.75 15.00 4155.75 1016 01-29-2021 297 Zhang JIan-ZhI 0063-0097 4025.29 4025.29 995902 01-21-2021 298 Gao Hualzhu 0045-0028 4298.08 4298.08 429 01-13-2021 299 Dev Chekltan S 0030-0028 4479.91 4479.91 5811 02-01-2021 300 Way Christopher R 0066-0143 3206.95 3206.95 1024 01-12-2021 301 Parise Anthony 0027-0041 150.03 150.03 9534 12-31-2020 302 Carruthers Peter 0009-0038 2343.15 2343.15 5381 03-08-2021 303 O'Connor Stanley J 0092-0010 500.09 10.00 2.00 512.09 2812 01-04-2021 304 Levitt Family Trust 0010-0195 3686.12 3686.12 1173 01-07-2021 305 Village Green Real Estate, 0018-0016 17962.49 17962.49 3369 Page 6 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-19-2021 306 Speedway LLC 0040-0023 3927.17 3927.17 623127 01-26-2021 307 Warren Development LLC 0052-0024 9522.36 9522.36 1553 01-26-2021 308 Warren Development LLC 0052-0025 7289.79 7289.79 1554 01-14-2021 309 Kiraly-Meyburg Ruth 0034-0101 1888.52 1888.52 436 01-06-2021 310 Bottorff Peter S 0014-0065 1979.45 1979.45 2497 02-01-2021 311 Cerand Gerard A 0064-0771 906.01 906.01 09(m) 01-15-2021 312 Gross Linda 0037-0077 3070.57 3070.57 2404 02-01-2021 313 Richardson Michael D 0064-0232 3570.66 3570.66 09(m) 02-01-2021 314 Smolensk! 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12-30-2020 357 Rothenberg James 0007-0101 3434.27 3434.27 1598 01-13-2021 358 Broe Mary Lynn 0030-0086 1979.45 1979.45 3523 02-01-2021 359 Nettleton Matthew G 0064-0005 2343.15 2343.15 09(m) 01-11-2021 360 Chi Lily 0023-0162 4525.39 4525.39 2427 01-25-2021 361 Lessmeister Irene 0049-0002 3025.10 3025.10 15508 02-01-2021 362 Faulkner David 0064-0243 2343.15 2343.15 09(m) 02-01-2021 363 Auble Barbara G 0066-0289 2752.32 2752.32 5855 01-15-2021 364 Wooden Luke 0037-0114 1739.87 86.99 1826.86 118 01-19-2021 365 Taraszkiewicz Hieronim 0040-0166 2413.15 2413.15 1517 01-07-2021 366 Abdulky David M 0018-0010 3479.74 3479.74 2919 01-06-2021 367 Gamett Guy E 0014-0003 3434.27 3434.27 1124 12-30-2020 368 Maureen Rebecca Hanson 0007-0063 2867.78 2867.78 5137 02-01-2021 369 Supron Kathyrn D 0064-0244 2434.09 2434.09 09(m) 01-13-2021 370 Shmoys David B 0030-0045 3252.43 3252.43 4747 02-01-2021 371 Campagnolo Kristin L 0064-0847 3025.10 3025.10 09(m) 12-30-2020 372 Swartwout Tom 0007-0005 3934.37 3934.37 1313 02-01-2021 373 Auble Bart S 0064-0848 2752.32 2752.32 09(m) 02-01-2021 374 Weil David L 0064-0245 3116.03 3116.03 09(m) 02-01-2021 375 Duffey Regina 0064-0246 3025.10 3025.10 09(m) 01-13-2021 376 Hall Thomas 0030-0073 3777.06 3777.06 1200 01-06-2021 377 Murray John DIV 0014-0041 1979.45 1979.45 2603 02-01-2021 378 Sinkow Sheryl D 0066-0191 2388.61 2388.61 5784 01-11-2021 379 Petrella Paula 0023-0137 4140.75 4140.75 1075 02-01-2021 380 Skopik Steven 0064-0247 2797.78 2797.78 09(m) 02-01-2021 381 Vela Helen 0066-0105 1843.06 1843.06 1056 02-01-2021 382 Brady Bridgette G 0064-0849 2434.09 2434.09 09(m) 01-13-2021 383 Bensadoun Andre 0030-0037 4298.08 4298.08 232 02-01-2021 384 White William 0064-0248 4913.62 4913.62 09(m) 01-19-2021 385 Robinson Richard F 0040-0049 4479.91 4479.91 890 01-19-2021 386 Levao Richard A 0040-0081 2231.30 2231.30 5598 01-29-2021 387 Sllberstein Meredith N 0063-0037 2888.72 2888.72 287 02-01-2021 388 Young Courtney 0064-1329 2570.47 2570.47 09(m) 02-01-2021 389 Bartek Mary E 0064-0850 2706.86 2706.86 09(m) 01-11-2021 390 Godwin Angus 0 0023-0001 2797.78 2797.78 379 01-13-2021 391 Gerson Henry D 0030-0057 4570.85 4570.85 1581 01-19-2021 392 Ostrom Jed 0040-0198 2308.16 115.41 2423.57 1570 01-29-2021 393 Aheme Katherine 0063-0046 2570.47 2570.47 902 02-01-2021 394 Li Hong 0064-0851 3125.12 3125.12 09(m) 01-04-2021 395 Ramile Donna M 0010-0103 1979.45 1979.45 1460 02-01-2021 396 Filiberto Revocable Trust 0064-0249 3434.27 3434.27 09(m) 01-25-2021 397 Flash Stephen B 0049-0061 5070.94 5070.94 6697 01-08-2021 398 Cronk Jeffrey W 0020-0094 1967.19 98.36 2065.55 306 01-13-2021 399 Lai Amit 0030-0063 4049.83 4049.83 2397 02-01-2021 400 Subin Kenneth P 0064-0852 3616.12 3616.12 09(m) 01-04-2021 401 Lai Dong 0010-0194 3206.95 3206.95 1085 01-21-2021 402 Brutsaert Toyo K 0045-0020 3958.91 3958.91 4807(m) 01-29-2021 403 Strausser Michael W 0063-0086 3661.58 3661.58 1718 01-27-2021 404 Howard Scott 0054-0067 2595.01 2595.01 9029260100(m 01-14-2021 405 Kuruvilla Sarosh C 0034-0067 2570.47 2570.47 4125 01-04-2021 406 Szekely Yoram B 0010-0198 3707.06 3707.06 4262 02-01-2021 407 Plocharczyk Elizabeth F 0064-0250 5980.21 5980.21 09(m) Paged Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-06-2021 408 Riley Tim 0014-0028 7116.79 7116.79 1140 01-14-2021 409 Seaman Kathleen M 0034-0053 3343.35 3343.35 179268671 01-13-2021 410 Glese Eric M 0030-0080 2926.19 2926.19 1807 02-01-2021 411 Greentree Mark A 0064-0251 2706.86 2706.86 09(m) 01-08-2021 412 Hurdle Priscilla L 0020-0085 3707.06 3707.06 3236 01-11-2021 413 Putnam Richard 0023-0038 3479.74 3479.74 5723 02-01-2021 414 Marshall James M.H.0066-0125 3388.81 3388.81 9242 01-05-2021 415 Correll Barbara 0013-0015 3252.43 3252.43 4577 01-29-2021 416 McCarthy Jeffrey M 0063-0022 4934.56 4934.56 3149 01-15-2021 417 Markell Patchen P 0037-0067 3934.37 3934.37 9029189973(m 03-05-2021 418 Kittredge Richard 0091-0002 3161.49 63.23 2.00 3226.72 8032 02-01-2021 419 Georgieva Elka R 0064-0853 3434.27 3434.27 09(m) 02-01-2021 420 Shiffrin Steven 0066-0287 3549.74 3549.74 179894013 02-01-2021 421 ZInder Stephen H 0064-0252 6413.92 6413.92 09(m) 02-01-2021 422 Coyle Richard J 0064-0854 6050.21 6050.21 09(m) 02-01-2021 424 Daniels Leslie 0064-0253 3595.20 3595.20 09(m) 02-01-2021 425 Muhlberger Curran Daniel 0064-0006 4479.91 4479.91 09(m) 02-01-2021 426 Clapp Stephen B 0064-0855 2958.72 2958.72 09(m) 12-31-2020 427 Murray Kathy 0009-0021 2615.93 2615.93 2016 01-04-2021 428 Saulnler Elizabeth S 0010-0022 3479.74 3479.74 1124 02-01-2021 429 Garip Filiz 0064-0254 6025.67 6025.67 09(m) 01-19-2021 430 Dooley S Kiefer Irrev Trust 0040-0015 3613.07 3613.07 2028 01-04-2021 431 Schneider Fred B 0010-0036 4070.75 4070.75 704 01-08-2021 432 Michael Edna 0020-0009 2677.73 2677.73 2359 02-01-2021 433 Barest Yuri 0066-0225 3843.44 3843.44 1369 01-28-2021 434 Waller Jana M 0058-0032 2349.51 2349.51 103(m) 02-01-2021 435 Lim Antonio V 0066-0170 3707.06 3707.06 4877 01-04-2021 436 The Moore & McKee Rev 0010-0070 3707.06 3707.06 6776 01-08-2021 437 Kusse Bruce R 0020-0046 3070.57 3070.57 7648 01-11-2021 438 Kasimov Salim 0023-0065 336.43 336.43 1006 02-01-2021 439 Price Joseph W 0064-0255 3186.03 3186.03 09(m) 01-28-2021 440 Sosna Morton P 0059-0100 3616.12 3616.12 8036 12-30-2020 441 Norton Mary Beth 0007-0099 3388.81 3388.81 3306 01-28-2021 442 Brodhead Margery A 0059-0026 3640.66 3640.66 3952 02-01-2021 443 Basu Kaushik 0064-0856 4822.70 4822.70 09(m) 02-01-2021 444 Lyon Elisabeth Hart 0064-0772 2024.92 2024.92 09(m) 02-01-2021 445 Rogers John B 0069-0033 185.49 185.49 1032(m) 02-01-2021 446 Rogers John B 0069-0032 206.41 206.41 1032(m) 02-01-2021 447 Rogers John B 0069-0031 243.69 243.69 1032(m) 01-15-2021 448 Noden Drew M 0037-0029 4322.61 4322.61 2517 01-11-2021 449 Brown David L 0023-0172 4025.29 4025.29 2645 02-01-2021 450 Farred Grant A 0064-0007 5207.33 5207.33 09(m) 12-31-2020 451 Archung David 0009-0030 3297.89 3297.89 3525 01-19-2021 452 Greenberg Mitchell 0040-0029 3777.06 3777.06 535 01-21-2021 453 Geddes Raymond Richard 0045-0018 3707.06 3707.06 1787 01-06-2021 454 Gruner Sol M 0014-0062 7344.09 7344.09 5101 02-01-2021 455 Gilgen Peter A 0064-0256 4980.02 4980.02 09(m) 02-01-2021 456 Tegan Jennifer R 0064-0257 3843.44 3843.44 09(m) 02-01-2021 457 Isaacs Robert 0064-0258 6025.67 6025.67 09(m) 01-07-2021 458 Dutta Soumitra 0017-0003 6732.16 6732.16 Debit Card 02-01-2021 459 Pinnisi Michael D 0064-0008 6525.76 6525.76 09(m) Page 9 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 02-01-2021 460 Pinnisi Michael D 0064-0009 2934.18 2934.18 09(m) 01-14-2021 461 Kline Ronald R 0034-0073 3479.74 3479.74 3081 02-01-2021 462 Adams Neil 0064-0010 1979.45 1979.45 09(m) 01-28-2021 463 Tantikanjana Titima 0058-0033 1706.67 1706.67 103(m) 02-01-2021 464 Gnadt Marion 0064-0259 1979.45 1979.45 09(m) 01-29-2021 465 Button Joanne 0063-0084 1342.97 1342.97 143 01-27-2021 466 Huffaker Tim C 0055-0024 3116.03 3116.03 1536 02-01-2021 467 Miller William 8 III 0066-0112 3252.43 3252.43 5263 01-27-2021 468 Tamas Imre 0055-0017 3070.57 3070.57 4736 01-29-2021 469 Greene Harry W 0063-0091 3686.12 3686.12 100006 02-01-2021 470 Charles F Hockett Test 0066-0303 3070.57 3070.57 79839261 01-11-2021 471 Eden Barbara 0023-0016 2934.18 2934.18 995398 01-28-2021 472 Smith Eliott G 0058-0006 3707.06 3707.06 103(m) 02-01-2021 473 Lakhani Tashlin 0064-0260 3570.66 3570.66 09(m) 02-01-2021 474 Berry Elizabeth 0064-0261 3479.74 3479.74 09(m) 01-27-2021 475 Zanghellini Alexandre 0054-0066 4070.75 4070.75 9029260100(m 01-11-2021 476 Thananart Sandra 0023-0163 . 6798.55 6798.55 2448 02-01-2021 477 Whitman John B 0066-0142 3206.95 3206.95 2460 02-01-2021 478 Fontaine Michael S 0064-0262 5980.21 5980.21 09(m) 01-29-2021 479 Novarr John 0063-0177 4261.96 213.10 4475.06 1722 01-08-2021 480 Rao Saroj V 0020-0074 5525.58 5525.58 2103 02-01-2021 481 Hilgartner Steven 0064-0857 5980.21 5980.21 09(m) 01-08-2021 482 Browning Peter V 0020-0087 8253.36 8253.36 0179035130 01-27-2021 483 Dunn Christopher P 0054-0065 6368.45 6368.45 9029260100(m 01-07-2021 484 Shealy Kathleen 0018-0076 1989.92 99.50 2089.42 119 02-01-2021 485 Aflitto Nicholas Charles 0064-0178 3025.10 3025.10 09(m) 12-30-2020 486 Schwartz Peter Scott 0007-0085 5070.94 5070.94 353 02-01-2021 487 Braddock Jeremy H 0064-0011 3934.37 3934.37 09(m) 01-13-2021 488 Evelyn David G 0030-0002 4616.31 4616.31 74066314 02-01-2021 489 James Eric A 0064-0858 3661.58 3661.58 09(m) 01-04-2021 490 Demuynck Ineke 0010-0039 4752.70 4752.70 996 01-07-2021 491 Swieringa Pamela B 0018-0026 6662.16 6662.16 1010 01-04-2021 492 Demuynck Ineke 0010-0038 787.42 787.42 997 02-01-2021 493 Davies Russell J 0064-0263 2367.69 2367.69 09(m) 01-28-2021 494 Haaf Michael P 0058-0034 2525.01 2525.01 103(m) 01-19-2021 495 Yeater David A 0040-0016 3777.06 3777.06 7149 01-28-2021 496 Newton Diane W 0058-0001 2888.72 2888.72 103(m) 02-01-2021 497 Gavin Shawn 0064-0264 3494.65 3494.65 09(m) 02-01-2021 498 Adams Neil 0064-0012 2706.86 2706.86 09(m) 01-25-2021 499 Thorbecke Erik 0049-0026 3777.06 3777.06 2936 02-01-2021 500 August Avery 0064-0265 3934.37 3934.37 09(m) 01-27-2021 501 King Kenneth 0055-0040 3934.37'3934.37 4354 01-08-2021 502 Battisti Carol 0020-0058 2070.38 2070.38 512 02-01-2021 503 Rogers John B 0069-0030 291.87 291.87 1032(m) 02-01-2021 504 Rogers John B 0069-0029 328.24 328.24 1032(m) 02-01-2021 505 Rogers John B 0069-0028 259.13 259.13 1032(m) 02-01-2021 506 Rogers John B 0069-0027 239.14 239.14 1032(m) 02-01-2021 507 Rogers John B 0069-0026 90.92 90.92 1032(m) 02-01-2021 508 Rogers John B 0069-0025 136.39 136.39 1032(m) 02-01-2021 509 Rogers John B 0069-0024 239.14 239.14 1032(m) 02-01-2021 510 Wood Frederick A 0066-0049 3707.06 3707.06 6712 Page 10 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-27-2021 511 Sheng JIa 0055-0042 4161.69 4161.69 3457 02-01-2021 512 Burton Mary D 0064-0266 5252.79 5252.79 09(m) 02-01-2021 513 Pascarella Drew 0066-0177 5752.89 5752.89 134129101 02-01-2021 514 Kuckes Dylan 0066-0301 4479.91 4479.91 79958361 01-11-2021 515 Depue Richard A 0023-0209 3171.96 158.60 3330.56 3613 01-13-2021 516 Nerode Anil R 0030-0038 8777.99 8777.99 1126(m) 01-06-2021 517 Jayawardhana Ray 0014-0027 5707.42 5707.42 1020 01-13-2021 518 Nerode Anil R 0030-0039 252.78 252.78 1126(m) 02-01-2021 519 Burrows Derek L 0064-0267 4207.15 4207.15 09(m) 12-31-2020 520 Gomer Adelaide P 0009-0006 800.15 800.15 584 02-01-2021 521 Frantz Corinne 0066-0192 6071.13 6071.13 4466 01-07-2021 522 Saar Yael 0018-0044 4025.29 4025.29 1809 02-01-2021 523 Casasola Marianelia 0064-0268 152.76 152.76 09(m) 02-01-2021 524 Casasola Marianelia 0064-0269 3843.44 3843.44 09(m) 02-01-2021 525 Ehrich Patricia A 0066-0205 5413.72 5413.72 9193(m) 02-01-2021 527 Davies Emma S 8 0064-0270 3025.10 3025.10 09(m) 03-18-2021 528 Ceci Stephen J 0101-0002 3161.49 65.23 3226.72 1101 02-01-2021 529 Eraser Donald Jr 0064-0271 2252.23 2252.23 09(m) 02-01-2021 530 Sammons Joseph M 0064-0859 2525.01 2525.01 09(m) 02-01-2021 531 Baker Todd 8 0064-0272 3116.03 3116.03 09(m) 12-31-2020 532 Cohen-Rosenthal Ellen 0009-0024 3343.35 3343.35 1603 02-01-2021 533 Madan Sanchay 0064-1381 3070.57 3070.57 09(m) 02-17-2021 534 Noren Scott A 0079-0002 2570.47 25.70 2596.17 210 01-13-2021 535 Moon Francis C 0030-0040 3116.03 3116.03 3935 02-01-2021 536 LaTour Michael 8 0064-0273 4479.91 4479.91 09(m) 01-21-2021 537 Dick Richard 0045-0014 3843.44 3843.44 3212 01-12-2021 538 Brown Laura 8 0027-0019 4616.31 4616.31 1994 03-26-2021 539 Jerome 8RB Trust 0108-0001 2797.78 55.96 2853.74 1182 02-01-2021 540 Peck Mason 0064-0274 4298.08 4298.08 09(m) 02-01-2021 541 Hariharan Bharath 0064-1442 3479.74 3479.74 09(m) 02-01-2021 542 Anderson Paul 0064-0275 3161.49 3161.49 09(m) 02-01-2021 543 Scheil Susan 0064-1285 2185.84 2185.84 09(m) 01-13-2021 544 Danforth Bryan 0030-0082 6343.92 6343.92 1807 02-01-2021 546 Patrick J Peter H 0066-0253 2626.40 131.32 2757.72 2904 01-13-2021 547 Pellecer Juan J 0030-0065 3025.10 3025.10 2660 01-21-2021 548 Collyer Barbara U D 0045-0059 4176.10 4176.10 913(m) 02-01-2021 549 Ginsparg Paul 0066-0200 6277.53 6277.53 4526 02-01-2021 550 Parks Robert 0064-0276 3095.10 3095.10 09(m) 01-29-2021 551 Polling Amdt 0063-0031 5707.42 5707.42 1006 01-21-2021 552 Collyer Barbara U D 0045-0060 1036.56 1036.56 913(m) 02-01-2021 553 Dalrymple James E 0069-0048 3161.49 3161.49 1625 01-28-2021 554 Lee Kenneth C 0058-0071 5070.94 5070.94 103(m) 01-21-2021 555 Katherine Bama Rev Trust 0045-0017 8707.99 8707.99 1842 01-27-2021 556 Russell Arthur 0054-0055 4161.69 4161.69 9029260100(m 01-27-2021 557 Szegletes Tivadar 0054-0014 3004.18 3004.18 7037589873(m 01-25-2021 558 Gilmore James 8 ill 0049-0128 3888.91 3888.91 8787 02-01-2021 559 Bartell Thomas Eugene 0064-1431 4388.99 4388.99 09{m) 12-28-2020 560 McGregor Douglas D 0002-0016 4616.31 4616.31 1276 02-01-2021 561 Whittaker Gary R 0064-0860 4186.23 4186.23 09(m) 01-11-2021 562 Murfin Melissa 0023-0146 4616.31 4616.31 1190 01-27-2021 563 Ramshaw Brad J 0054-0064 4343.53 4343.53 9029260100(m Page 11 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 03-08-2021 564 O'Connor Stanley 0092-0011 4261.27 85.23 2.00 4348.50 2812 02-01-2021 565 deGorter Harry 0064-0277 3616.12 3616.12 09(m) 02-01-2021 566 Berezin Mabel M 0064-1271 4070.75 4070.75 D9(m) 01-15-2021 567 McMurray John E 0037-0026 6207.53 6207.53 2082 01-11-2021 568 Wanderstock James D 0023-0095 2504.09 2504.09 1540 02-01-2021 569 Mason Tyler L 0064-1291 4913.62 4913.62 09(m) 01-14-2021 570 Cohn Ellsha J 0034-0068 4616.31 4616.31 154,12039 01-20-2021 571 Kames Kyle 0043-0034 5116.41 5116.41 1632 01-11-2021 572 Musser Andrew J 0023-0037 3979.83 3979.83 056589 02-01-2021 573 Estill Matthew R 0064-0773 3707.06 3707.06 09(m) 02-01-2021 574 Mulcahy Peter D 0064-0278 3616.12 3616.12 09(m) 01-13-2021 575 Bensadoun Andre'0030-0036 2434.09 2434.09 231 12-31-2020 576 Bassi Ernesto 0009-0003 2570.47 2570.47 319 01-28-2021 577 Desai Shahyaan Kulkirti 0059-0147 3070.57 3070.57 537 12-30-2020 578 Mary H Berkelman Rev 0007-0040 4161.69 4161.69 35 02-01-2021 579 Hollopeter Gunther 0064-0861 4161.69 4161.69 09(m) 01-29-2021 580 Ehiiich Richard D 0063-0106 3161.49 3161.49 6822 01-25-2021 581 Saltonstali Alice 0049-0182 5980.21 5980.21 8154 01-28-2021 582 Wood Jonathan H 0058-0079 4252.61 4252.61 103(m) 02-01-2021 583 Desjardins Olivier B 0064-0862 3777.06 3777.06 09(m) 02-01-2021 584 Krantweiss Adam R 0064-0279 4843.62 4843.62 09(m) 03-01-2021 585 Innes Samuel R 0087-0008 4434.45 44.34 4478.79 125 01-25-2021 586 Brodhead Martha F 0049-0091 2867.78 2867.78 153736 02-01-2021 587 Kiefer Edward 0064-0280 3797.98 3797.98 09(m) 01-08-2021 588 Kintner Constance Bart 0014-0060 4843.62 4843.62 6393 01-27-2021 589 Charles Patrick P 0054-0063 3707.06 3707.06 9029260100(m 02-01-2021 590 Gaunt John L 0064-0281 4959.08 4959.08 09(m) 01-15-2021 591 Carver & Tolbert 0037-0019 3388.81 3388.81 1320 01-19-2021 592 Quaroni Elaine G 0040-0157 3979.83 3979.83 2125 02-01-2021 593 Tobin John 0064-0282 5798.36 5798.36 09(m) 02-01-2021 594 Schwartz Peter 0064-1292 6504.84 6504.84 09(m) 01-06-2021 595 Andrea Wetherbee Rev 0014-0107 4049.83 4049.83 228 01-07-2021 596 Victoria A Anagnost Trust 0018-0064 4170.33 4170.33 5182 12-29-2020 597 Chimento Karen 0004-0015 3413.35 3413.35 01-04-2021 598 Finkelstein Kenneth D 0010-0058 3252.43 3252.43 6615 01-04-2021 599 Linke Martha 0010-0166 2797.78 2797.78 738 01-28-2021 600 Mindlin-Levine Family 0059-0097 3252.43 3252.43 1628 02-01-2021 601 Reagan Katharine A 0066-0120 3504.27 3504.27 3514,2595 02-01-2021 602 McCall Steven 0064-1382 3707.06 3707.06 09(m) 01-06-2021 603 McCune Amy R 0014-0043 3934.37 3934.37 1319 01-13-2021 604 Grubb David T 0030-0049 3843.44 3843.44 4511 01-29-2021 605 Patchen William 0063-0050 3070.57 3070.57 3732 01-13-2021 606 Abdulky Fareed M 0030-0091 2934.18 2934.18 4697 02-01-2021 607 Leijonhufvud Jenny C 0064-0786 3707.06 3707.06 09(m) 01-04-2021 608 Molly M Shoemaker Trust 0010-0155 2888.72 2888.72 6027 02-01-2021 609 Woods Ian G 0064-0863 3479.74 3479.74 09(m) 02-01-2021 610 Yoo Steven 0064-0283 4161.69 4161.69 09(m) 02-01-2021 611 Awrey Ario Daniel John 0064-0284 4161.69 4161.69 09(m) 02-01-2021 612 Schrader Dawn 0064-0285 3116.03 3116.03 09(m) 02-01-2021 613 Hart Christopher Paul 0064-0013 3843.44 3843.44 09(m) 01-29-2021 614 Soloway Paul D 0063-0115 4388.99 4388.99 1819 Page 12 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-20-2021 615 Warrick Ronald M 0043-0026 4298.08 4298.08 2969 02-01-2021 616 Kirby Brian James 0064-1441 3252.43 3252.43 09(m) 01-08-2021 617 Wilkinson Donald R 0020-0067 2584.88 2584.88 3993 01-11-2021 618 Norma C Wasmuth Rev 0023-0132 3715.70 3715.70 0241783 02-01-2021 619 Milstein Mark 0066-0102 3979.83 3979.83 2233 02-01-2021 620 Cartmill Kevin L 0064-0286 3525.20 3525.20 09(m) 01-29-2021 621 Sagan David 0063-0184 5070.94 5070.94 2201 02-01-2021 622 Lucas Brian 0064-0287 3343.35 3343.35 09(m) 02-01-2021 623 Neison Mark W 0064-0288 2206.76 2206.76 09(m) 02-01-2021 624 Shen Yennie 0064-0289 1851.30 1851.30 09(m) 01-25-2021 625 Kimbie-Dugan Wendy 0049-0097 3252.43 3252.43 1968 02-01-2021 626 Newberry Susan 0064-0864 4798.16 4798.16 09(m) 02-01-2021 627 Chandra Subhash 0064-0865 2343.15 2343.15 09(m) 01-08-2021 628 Snedeker Jeffrey D 0020-0084 3797.98 3797.98 12699 01-27-2021 629 Goebel Marc 0055-0098 3797.98 3797.98 25054364 02-01-2021 630 Donaghy Kieran P 0064-0290 3797.98 3797.98 09(m) 02-01-2021 631 Gerner Joshua A 0064-0291 3252.43 3252.43 09(m) 02-01-2021 632 Hopkins Cari D 0064-0292 3161.49 3161.49 09(m) 12-31-2020 633 Gallo Margaret M 0009-0046 3707.06 3707.06 165 02-01-2021 634 Meszaros Karola 0064-0866 3570.66 3570.66 09(m) 01-27-2021 635 Poag Andrea L 0055-0067 2343.15 2343.15 41005961 01-11-2021 636 801 West, LLC 0023-0131 3686.12 3686.12 1158 02-01-2021 637 Mooney David 8 0064-0293 2076.78 2076.78 09(m) 01-13-2021 638 Beliisario Peter A Jr 0030-0068 3245.57 3245.57 1332 02-01-2021 639 410 Upland Road LLC 0064-0294 11866.56 11866.56 09(m) 01-13-2021 640 Revio, LLC 0030-0024 4337.70 4337.70 1577(m) 01-13-2021 641 Revio, LLC 0030-0025 2050.21 2050.21 1577(m) 02-01-2021 642 408 Upland Road LLC 0064-0295 4722.35 4722.35 09(m) 01-04-2021 643 Lambiase ilene M 0010-0037 2434.09 2434.09 3035 02-01-2021 644 Solomon Dawit 0064-0867 2685.93 2685.93 09(m) 01-07-2021 645 Sonia Ratajski Thaler Rev 0018-0048 2640.47 2640.47 1287 02-01-2021 646 Sidhu Deborah E 0064-1383 2685.93 2685.93 09(m) 01-15-2021 647 Seremet Maryse C 0037-0051 2797.78 2797.78 3153 02-01-2021 648 Peralta Vasco Santiago 0064-0868 2934.18 2934.18 09(m) 01-11-2021 649 Babcock Joseph P 0023-0022 3161.49 3161.49 007184 02-01-2021 650 Yi-Chun Chen 0066-0078 3140.57 3140.57 228 02-01-2021 651 Burgess Frederick F Hi 0064-0146 4365.85 4365.85 09(m) 01-27-2021 652 Bateman Charles 0054-0013 3686.12 3686.12 7037589873(m 01-11-2021 653 Ashman Curt 0023-0086 3595.20 3595.20 1943 01-19-2021 654 Gribschaw Jacob 0040-0048 2706.86 2706.86 102 02-01-2021 655 Casteel Clare L 0064-0869 3025.10 3025.10 09(m) 01-06-2021 656 Schmitt Carol Felton 0014-0015 2615.93 2615.93 16203 02-01-2021 657 Carter John G Jr 0064-1467 4301.69 4301.69 09(m) 02-01-2021 658 Son Suyoung 0064-0296 3797.98 3797.98 09(m) 01-25-2021 659 Washington Margaret W 0049-0218 1989.92 99.50 2089.42 3822 01-19-2021 660 Mikhaiiichenko irina Vadely 0040-0097 2434.09 2434.09 1158 01-11-2021 661 Broseman Ruth 0023-0134 2958.72 2958.72 398 02-01-2021 662 Lee Steven H 0064-0014 3116.03 3116.03 09(m) 01-11-2021 663 Joy L Barr Revocable T rust 0023-0186 3231.49 3231.49 3211 01-11-2021 664 Joy L Barr Revocable Trust 0023-0187 3525.20 3525.20 3212 01-11-2021 665 Joy L Barr Revocable Trust 0023-0189 2843.26 2843.26 3213 Page 13 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 01-04-2021 666 Toland Tamiko 0010-0188 2413.15 2413.15 269 01-19-2021 667 Comers Community 0040-0175 34042.15 34042.15 023221 01-29-2021 668 Comers Community 0063-0038 6975.17 6975.17 5083162 01-19-2021 669 Comers Community 0040-0176 54200.81 54200.81 000317 01-27-2021 670 109 S Quarry St/Ithaca,0055-0111 2727.78 2727.78 1617 01-27-2021 671 Sarkus Peter J 0055-0007 3095.10 3095.10 7064 01-27-2021 672 Sarkus P 0055-0005 3897.68 3897.68 7065 01-25-2021 673 Hutchlngs Pamela 0049-0102 3388.81 3388.81 8828 01-29-2021 674 Barth Kristopher 0063-0112 751.95 751.95 1520 01-12-2021 675 Rusten Jeffrey S 0027-0010 3252.43 3252.43 562 01-27-2021 676 Upland Rd Estates 0055-0112 3955.29 3955.29 1117 01-15-2021 677 Young John F 0037-0111 1250.23 1250.23 2340 01-29-2021 678 190 Pleasant Grove Road,0061-0003 77293.22 77293.22 631508(m) 02-01-2021 679 Patrick J Peter H 0066-0254 970.66 48.53 1019.19 22693 02-01-2021 680 Ichlkawa Sahoko 0064-0870 2161.30 2161.30 09(m) 01-28-2021 681 Saul Judith 0059-0081 1888.52 1888.52 191 01-06-2021 682 Krizek George E 0014-0083 626.02 626.02 155 02-01-2021 684 Manik Wilson 0066-0122 4070.75 4070.75 1058 02-01-2021 685 VanDeMark Allan C 0064-0871 3479.74 . 3479.74 09(m) 02-01-2021 686 Weiss Andrew 0064-1439 4298.08 4298.08 09(m) 02-01-2021 687 Wang Dongyan 0064-0872 3843.44 3843.44 09(m) 01-29-2021 688 Petrina Ecaterina 0063-0026 5595.58 5595.58 5025 02-01-2021 689 Roach Anthony C 0064-1342 2979.64 2979.64 09(m) 02-01-2021 690 Martin Paul E Jr 0064-0297 3343.35 3343.35 09(m) 02-01-2021 691 Kelly Edward R 0064-0298 3616.12 3616.12 09(m) 01-07-2021 692 Hand Louis 0018-0077 1307.97 65.40 1373.37 7626 01-29-2021 693 Salton Peter D 0063-0148 3434.27 3434.27 3044 02-01-2021 694 Negrea Sherrle 0066-0107 3434.27 3434.27 1123 01-25-2021 695 Todt KImberly R 0049-0092 3797.98 3797.98 1612 01-28-2021 696 Hockett Robert 0058-0027 2979.64 2979.64 103(m) 01-06-2021 697 TItlebaum Michael H 0014-0109 3707.06 3707.06 1894 02-01-2021 698 McCutcheon Richard 0064-1372 6889.47 6889.47 09(m) 02-01-2021 699 Walcer Louis 0064-0873 4161.69 4161.69 09(m) 02-01-2021 700 Nathanlelsz Diana J 0064-0774 1989.92 1989.92 09(m) 02-01-2021 701 Maxwell Deanne H 0064-0874 4616.31 4616.31 09(m) 01-04-2021 702 Boudreau Michael D 0010-0029 3707.06 3707.06 1613 02-01-2021 703 Komrelch Bruce 0064-0151 2070.38 2070.38 09(m) 02-01-2021 704 Padda Hannah 0064-0787 3095.10 3095.10 09(m) 01-25-2021 705 Mangoba Randolph R 0049-0055 4070.75 4070.75 2021 02-01-2021 706 Sethi Neelam 0064-0875 3322.43 3322.43 09(m) 01-22-2021 707 Van Buren Jerome 0047-0055 4070.75 4070.75 5884 02-01-2021 708 Barbara Lynn Revocable 0064-0299 6504.84 6504.84 09(m) 01-19-2021 709 Staley Roy E 0040-0129 4570.85 4570.85 1525 02-01-2021 710 Henry James R 0064-0876 5116.41 5116.41 09(m) 02-01-2021 711 Wagner Aaron B 0064-0877 4070.75 4070.75 09(m) 02-01-2021 712 Huntley Mary Ann 0064-0878 2661.40 2661.40 09(m) 12-30-2020 713 Mount Elizabeth Anne 0007-0033 2434.09 2434.09 8752 02-01-2021 714 Anderson Hugh 0064-0300 3140.57 3140.57 09(m) 01-08-2021 715 Miller Dennis D 0020-0056 3707.06 3707.06 3450 02-01-2021 716 Pleiss Jeffrey A 0064-0879 4777.24 4777.24 09(m) 02-01-2021 717 Mohanty Satya 0066-0064 3843.44 3843.44 09355 Page 14 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 01-26-2021 718 Azis Iwan Jaya 0052-0008 3322.43 3322.43 1085 02-01-2021 719 Walsh Peter J 0066-0194 3797.98 3797.98 428 01-06-2021 720 Campbell Donald B 0015-0006 3979.83 3979.83 Debit Card 01-04-2021 721 Virgilio Judith A 0010-0005 3797.98 3797.98 5765 02-01-2021 722 Hopcroft Judith A 0064-0880 4388.99 4388.99 09(m) 02-01-2021 723 Roebuck Kristin A 0064-0179 3707.06 3707.06 09(m) 02-01-2021 724 Damie Anis S 0064-0301 4161.69 4161.69 09(m) 01-27-2021 725 Gerald L Gould Rev Trust 0054-0056 3322.43 3322.43 9029260100(m 01-11-2021 726 Bradshaw Stephen J 0023-0060 4504.45 4504.45 1348 01-22-2021 727 DeMulder Thad 0047-0044 2094.92 2094.92 2250 12-30-2020 728 Barseghyan Levon 0007-0052 8707.99 8707.99 1611 01-19-2021 729 Shuler Michael L 0040-0119 4479.91 4479.91 5934 01-25-2021 730 Ganem Bruce 0049-0112 4007.11 4007.11 2621 02-01-2021 731 Witter Scott 0064-0881 3934.37 3934.37 09(m) 02-01-2021 732 Hwang Sungyoon 0066-0082 4434.45 4434.45 2337 02-01-2021 733 Kubick Kyle A 0064-1384 3797.98 3797.98 09(m) 02-01-2021 734 Breggin Peter R 0073-0005 4595.39 4595.39 17504 01-27-2021 735 Bellows Ryan 0054-0062 4616.31 4616.31 9029260100(m 01-11-2021 736 Deyhim Alexander 0023-0112 5595.58 5595.58 0681 02-01-2021 737 Howarth David A III 0064-0302 4025.29 4025.29 09(m) 01-21-2021 738 Kamtekar Rachana 0045-0050 3661.58 3661.58 122 01-14-2021 739 Howe Mark 0034-0044 3140.57 3140.57 6005 01-11-2021 740 Caruana Richard 0023-0023 3707.06 3707.06 3859 02-01-2021 741 Szpiro Daniel 0064-0303 4686.31 4686.31 09(m) 02-01-2021 742 Margie Walter E III 0064-0015 2797.78 2797.78 09(m) 01-29-2021 743 Back Allen 0060-0004 3934.37 3934.37 Debit Card 01-25-2021 744 Indelicate Charles 0049-0103 20348.04 20348.04 7050 01-11-2021 745 Mazza and Amici, LLC 0023-0049 1755.75 1755.75 16493(m) 01-11-2021 746 Mazza and Amici, LLC 0023-0050 1755.75 1755.75 16493(m) 01-11-2021 747 Mazza and Amici, LLC 0023-0051 1755.75 1755.75 16493(m) 01-11-2021 748 Mazza and Amici, LLC 0023-0052 1503.90 1503.90 16493(m) 02-01-2021 749 Brodhead Garry L 0066-0234 1398.89 69.94 1468.83 1617 01-15-2021 750 Reid Douglas 0037-0040 716.95 716.95 3174 02-01-2021 751 Johnston Matthew F 0064-0304 2570.47 2570.47 09(m) 02-01-2021 752 Klipple Bramble C 0064-0016 4140.75 4140.75 09(m) 01-19-2021 753 Loh Karen C 0040-0116 4116.23 4116.23 669 02-01-2021 754 Aymer Valerie E 0064-0305 2570.47 2570.47 09(m) 01-11-2021 755 Ellis Michael J 0023-0099 1057.92 1057.92 878 02-01-2021 756 Burlington Jill 0064-0017 2024.92 2024.92 09(m) 01-14-2021 757 Howe Mark 0034-0047 2161.30 2161.30 6004 02-01-2021 758 Schlaepfer Susan Y 0066-0137 3252.43 3252.43 3973 01-19-2021 759 Tavelli Philip C 0040-0120 3703.42 3703.42 7693 02-01-2021 760 Manuel John D 0069-0036 1797.59 1797.59 681 01-20-2021 761 Shu Stephen 0043-0024 8435.22 8435.22 912 01-25-2021 762 Liebherr James K 0049-0165 4980.02 4980.02 6662 01-06-2021 763 O'Brien David L 0014-0026 4525.39 4525.39 1913 01-08-2021 764 Greenberg Steven M 0020-0093 3479.74 3479.74 2452 01-29-2021 765 Hong Kong, LLC 0063-0161 2115.84 2115.84 1002 01-25-2021 766 Woodard Linda A 0049-0129 3934.37 3934.37 2214 12-30-2020 767 Clermont Kevin M 0007-0012 7753.26 7753.26 3691 01-04-2021 768 Bisogni James J Jr 0010-0096 4752.70 4752.70 6322 Page 15 Date Bill#Name Ret# Full Installment Penaity& Payment or Partial Other fees Service Charges Total Check # 01-07-2021 769 Trust U/A Stephen A 0018-0040 7116.79 7116.79 2786 02-01-2021 770 Colbert Loren K 0066-0081 7344.09 7344.09 677 01-26-2021 771 Shull Alison 0052-0037 7095.86 7095.86 1302 02-01-2021 772 Slevin Gerald W 0064-1330 4843.62 4843.62 09(m) 02-01-2021 773 Lujan Maria E 0064-0306 4843.62 4843.62 09(m) 01-13-2021 774 Berens Mary F 0030-0016 4843.62 4843.62 147 01-08-2021 775 Pancaldo Sonya 0020-0047 3252.43 3252.43 3550 01-27-2021 776 Cornell Ezra 0055-0013 7707.80 7707.80 5922 02-01-2021 777 Beasley Heather L 0064-1331 4889.08 4889.08 09(m) 12-30-2020 778 Feinsteln Rosalind D 0007-0026 4640.85 4640.85 5837 01-28-2021 779 Katz Harry 0059-0038 1172.96 1172.96 2062 12-30-2020 780 Nicoll Frederick A 0007-0004 4033.94 4033.94 658 01-27-2021 781 Laben Leah E 0055-0039 6252.99 6252.99 1008 01-19-2021 782 Lynch Michael E 0040-0168 3388.81 3388.81 4577 01-06-2021 783 524 Highland LLC 0014-0078 3625.22 3625.22 701 12-30-2020 784 Shaw Harry E 0007-0030 3777.06 3777.06 2574 01-11-2021 785 Kreltlnger Family Rev Trust 0023-0125 3707.06 3707.06 4115 01-15-2021 786 Wittink Alicia P 0037-0001 7980.59 7980.59 3734 01-15-2021 788 Biloski Alan J 0037-0041 10981.15 10981.15 948 01-22-2021 789 Siggia Eric D 0047-0054 5070.94 5070.94 39,116 02-01-2021 790 Jeffrey Alan P 0064-0018 5116.41 5116.41 09(m) 01-11-2021 791 Sahn Lisa McLean 0023-0015 5752.89 5752.89 2646470235 01-08-2021 792 Hubbell Kent L 0020-0008 5207.33 5207.33 2998 02-01-2021 793 Milder Jeffrey C 0064-0307 5777.42 5777.42 09(m) 02-01-2021 794 Powers David 0064-1272 5070.94 5070.94 09(m) 01-27-2021 795 Janis Ralph 0055-0141 1967.19 98.36 2065.55 5835 01-29-2021 796 Button Joanne Katherine 0063-0083 3479.74 3479.74 144 02-01-2021 797 Niemack Michael 0064-0882 4479.91 4479.91 09(m) 02-01-2021 798 Travis A Frost 0064-0308 9162.63 9162.63 09(m) 01-04-2021 799 Crepet Ruth 0010-0089 4231.69 4231.69 377 01-04-2021 800 Crepet William 0010-0088 8071.51 8071.51 6170 02-01-2021 801 McMurry David 0064-0309 8026.05 8026.05 09(m) 01-19-2021 802 Faick Frederick Q 0040-0065 8253.36 8253.36 120707 01-15-2021 803 Gralnger Bradley R 0037-0076 8480.68 8480.68 2387 01-08-2021 804 Wilson Stephen P 0020-0061 2479.55 2479.55 2730 01-29-2021 805 Webster James C 0063-0101 4707.24 4707.24 79304044 01-12-2021 806 Eginton Mark E 0026-0002 3070.57 3070.57 30317422(m) 01-27-2021 807 Mc Clelland Peter D 0055-0130 4707.24 4707.24 5393 01-06-2021 808 Samuels Shirley 0014-0001 4980.02 4980.02 1098 01-13-2021 809 Bodner Elizabeth M 0030-0090 3934.37 3934.37 159 01-27-2021 810 Powers William M 0055-0059 3252.43 3252.43 3156 02-01-2021 811 Kerness Nicole 0064-0310 5116.41 5116.41 09(m) 02-01-2021 812 O'Connor Kevin H 0064-0311 11435.78 11435.78 09(m) 01-04-2021 813 Kim Soo Yeon 0010-0175 3979.83 3979.83 1102 01-07-2021 814 Fields Gary S 0018-0067 6207.53 6207.53 2367 01-07-2021 815 Rooth Mats 0018-0039 2934.18 2934.18 549 01-20-2021 816 Warshawsky Carol 0042-0006 8207.90 8207.90 Debit Card 01-27-2021 817 Nee Victor 0055-0058 7344.09 7344.09 2803 01-15-2021 818 Wittink Alicia Park 0037-0062 18325.26 18325.26 7197 02-01-2021 819 Hyde Christopher G 0064-0883 5889.28 5889.28 09(m) 02-01-2021 820 Burlington Jill C 0064-0312 5140.94 5140.94 09(m) Page 16 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 01-29-2021 821 Sine Wesley 0063-0100 6343.92 6343.92 78894202 01-29-2021 822 Monroe Andrew W 0063-0021 10071.89 10071.89 1331 01-15-2021 823 Tchlstyl Alexel 0037-0035 6753.09 6753.09 1294 01-20-2021 824 Lundgren Henriette 0042-0001 2979.64 2979.64 Debit Card 02-01-2021 825 Bloomfieid Robert J 0064-0313 4843.62 4843.62 09(m) 01-27-2021 826 Hagen Rebecca 0054-0008 6434.84 6434.84 7037589873(m 01-11-2021 827 Pollock Clifford 0023-0025 8707.99 8707.99 7915 01-11-2021 828 Pollock Clifford 0023-0026 4686.31 4686.31 7916 01-28-2021 829 Fairchiid Howard N Jr 0059-0096 2661.40 2661.40 5424 02-01-2021 830 Levin Martinez Jessica 0064-0314 4252.61 4252.61 09(m) 02-01-2021 831 Colbert Colleen 0064-0019 3434.27 3434.27 09(m) 01-06-2021 832 Swank Helen E 0014-0074 2988.29 2988.29 2853 02-01-2021 833 Ambrose Elizabeth 0064-0315 6252.99 6252.99 09(m) 01-07-2021 834 Kozen Dexter C 0018-0018 5161.87 5161.87 1084 02-01-2021 835 Yonker Scott E 0064-0316 3934.37 3934.37 09(m) 01-26-2021 836 Siliclano John A 0052-0022 5525.58 5525.58 1341 02-01-2021 837 Conway Samuel EL 0064-0884 3979.83 3979.83 09(m) 01-29-2021 838 Mai Elizabeth H 0063-0056 8253.36 8253.36 7675 02-01-2021 839 Lemberg Brent D 0064-0317 6798.55 6798.55 09(m) 02-01-2021 840 Lloyd James 0064-0318 4049.83 4049.83 09(m) 01-13-2021 841 Walter Bruce J 0030-0032 3070.57 3070.57 0878 02-01-2021 842 Cordes LIsken 0064-0885 6595.76 6595.76 09(m) 02-01-2021 843 Burdick Jonathan R 0064-0319 4434.45 4434.45 09(m) 02-01-2021 844 Wilkens Matthew 0064-0886 3707.06 3707.06 09(m) 01-13-2021 845 Quirk Pamela J 0030-0035 3979.83 3979.83 1256 01-20-2021 846 110 Corson Place, LLC 0043-0029 3479.74 3479.74 2106 02-01-2021 847 Goldberg Jesse 0064-0320 3525.20 3525.20 09(m) 01-27-2021 848 Mason John 0055-0041 5070.94 5070.94 2630 01-11-2021 849 Gilbert John J Jr 0023-0151 3948.78 3948.78 2504 01-15-2021 850 Wittink Alicia Park 0037-0063 9.09 9.09 7198 02-01-2021 851 Prasad Uttara 0068-0014 4913.62 4913.62 Debit Card 02-01-2021 852 Timmons Michael B 0068-0001 2103.58 105.18 2208.76 Debit Card 02-01-2021 853 MacDougall Margaret 0066-0127 3843.44 3843.44 1573(m) 01-28-2021 854 Malina Joel M .0059-0118 11890.42 11890.42 2229 01-29-2021 855 Kuckes Haralyn 0063-0095 3070.57 3070.57 0179769862 01-20-2021 856 903 Wyckoff Road. LLC 0043-0030 8096.05 8096.05 2105 01-13-2021 857 Culler Jonathan D 0030-0052 4279.90 4279.90 508(m) 02-01-2021 858 Messer Phllipp 0069-0006 91.83 91.83 11005051 (m) 02-01-2021 859 Render Jamol J 0064-0321 4025.29 4025.29 09(m) 01-13-2021 860 Renjen Homestead, LLC 0030-0011 3161.49 3161.49 1646 01-27-2021 861 Wiesner Ulrich B 0055-0062 4298.08 4298.08 1435 12-30-2020 862 Evangelista Matthew 0007-0088 5070.94 5070.94 03649 02-01-2021 863 Kling Catherine L 0064-0887 6162.06 6162.06 09(m) 01-08-2021 864 Van Loan Charles 0020-0060 4252.61 4252.61 2047 02-01-2021 865 Selman Bart 0068-0030 7409.68 7409.68 American Exp 01-13-2021 866 Monica Bethe Revocable 0030-0026 3707.06 3707.06 0241827 01-20-2021 867 Frazier John G Jr 0042-0011 1376.16 68.81 1444.97 Debit Card 01-11-2021 868 Williams Gary 0023-0018 4049.83 4049.83 75009208 01-04-2021 869 Humphrey Jon Henry 0010-0025 3934.37 3934.37 2124 12-30-2020 870 Riesman Diana 0007-0053 5070.94 5070.94 1606 02-01-2021 871 Sally David F 0064-1343 5252.79 5252.79 09(m) Page 17 Date Bill#Name Ref # Full Payment installment Penalty& or Partial Other fees Service Charges Total Check # 12-31-2020 872 Strogatz Steven 0009-0044 5343.72 5343.72 3913 02-01-2021 873 Caruth Cathy Lynne 0064-0322 4070.75 4070.75 09(m) 01-19-2021 875 Doney Frances M 0040-0071 3934.37 3934.37 3052 01-25-2021 876 Ankrum John Paul 0049-0121 2752.32 2752.32 5070 02-01-2021 877 Danks-Burke Cody 0064-0323 5070.94 5070.94 09(m) 01-04-2021 878 Gllovlch Thomas D 0010-0033 5070.94 5070.94 1078 02-01-2021 879 Hess Peter G M 0064-0888 4298.08 4298.08 09(m) 01-19-2021 880 Thompson Gary M 0040-0142 4070.75 4070.75 1622 01-29-2021 881 Cowen Edwin A III 0063-0145 6434.84 6434.84 2897 12-30-2020 882 Litwin Claire 0007-0021 4616.31 4616.31 366 01-11-2021 883 Bamett Susan 0023-0179 3958.91 3958.91 103 01-22-2021 884 Barnett Susan M 0047-0052 5298.25 5298.25 106 01-11-2021 885 Richardson Thomas F 0023-0184 3004.18 3004.18 9320 01-11-2021 886 Fennle Cralg J Jr 0023-0190 3934.37 3934.37 036 02-01-2021 887 R E & L J Terty Rev LIv 0069-0058 1433.89 71.69 1505.58 31393(m) 01-28-2021 888 Westvlew LLC 0058-0081 23274.98 23274.98 631059(m) 01-28-2021 889 Westvlew LLC 0058-0082 30741.78 30741.78 631059{m) 01-21-2021 890 TTL Associates, LLC 0045-0008 33155.66 33155.66 970373 02-01-2021 891 Pritz Eric M 0064-0324 1888.52 1888.52 09(m) 02-01-2021 892 Roach Michael W 0064-0325 4616.31 4616.31 09(m) 02-01-2021 893 Schroeder Darin T 0064-0326 7116.79 7116.79 09(m) 01-04-2021 894 Vanek Jaroslav 0010-0192 2070.38 2070.38 5706 01-04-2021 895 McCall Anthony L 0010-0093 6662.16 6662.16 895 01-25-2021 896 Ruby Curtis A 0049-0024 3140.57 3140.57 1955 02-01-2021 897 Kelvin Place Apartments,0064-0889 5120.02 5120.02 09(m) 02-01-2021 898 Eaton Richard L 0064-0890 1979.45 1979.45 09(m) 01-08-2021 899 Greenscope, LLC 0014-0058 7169.47 7169.47 1441 01-13-2021 900 Xun Properties, LLC 0030-0030 18.18 18.18 1367 02-01-2021 901 Zurenda GP 0064-0020 6253.13 6253.13 09(m) 01-29-2021 902 Brooklane 10 DE, LLC 0061-0002 21823.77 21823.77 631508(m) 01-15-2021 903 PI Beta Phi 0037-0033 8470.59 8470.59 1143 01-14-2021 904 Alpha Chi Sigma 0034-0066 1091.12 1091.12 1390 02-01-2021 905 Pritz Eric M 0064-0327 1706.67 1706.67 09(m) 02-01-2021 906 Pritz Eric M 0064-0328 2458.61 2458.61 09(m) 01-12-2021 907 216 Kelvin Place, LLC 0027-0018 2343.15 2343.15 1114 01-28-2021 908 Adier Lee H 0059-0079 3070.57 3070.57 3050 02-01-2021 909 210 Kelvin Place, LLC 0064-0329 9.09 9.09 09(m) 02-01-2021 910 Ehrlch Patricia 0066-0206 9.09 9.09 9193(m) 01-25-2021 911 Renlson Douglas Y 0049-0184 3357.73 3357.73 436 01-15-2021 912 Kovary Vally 0037-0022 2458.61 2458.61 8174 01-21-2021 913 Alpha Epsllon Phi Epsilon 0044-0005 11121.89 11121.89 Debit Card 01-25-2021 914 Indellcato Charles 0049-0101 12233.92 12233.92 8827 01-15-2021 915 Baer Richard A Jr 0037-0018 4458.99 4458.99 1048 12-30-2020 916 Falls Wood Partners LLC 0007-0006 2958.72 2958.72 366 01-04-2021 917 Holdsworth Robert J Jr 0010-0208 70.00 70.00 0178920795 01-27-2021 918 Black Tail SalottI 0055-0022 6252.99 6252.99 1107 01-19-2021 919 Mercovlch Keith R 0041-0041 9.09 9.09 16692(m) 02-01-2021 920 Sigma Chi Cornell Alumni 0064-0330 12989.20 12989.20 09(m) 01-08-2021 921 Reps John W 0020-0019 90.92 90.92 707 02-01-2021 922 Jenis Andrew 0064-0331 5525.58 5525.58 09(m) 02-01-2021 923 Komrelch Bruce G 0064-0152 3549.74 3549.74 09(m) Page 18 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 924 Jenis Andrew 0064-0332 1102.03 1102.03 09(m) 01-04-2021 925 Zaslaw Neal 0010-0153 4616.31 4616.31 303 01-29-2021 926 Downing Wllllam 8 III 0063-0174 6113.36 305.67 6419.03 1741 02-01-2021 927 Muscalu Florin Camil 0064-0891 3707.06 3707.06 09(m) 02-01-2021 928 Turgeon Barbara 0065-0012 •4025.29 4025.29 Debit Card 02-01-2021 929 Avgar Ariel C 0064-0333 6162.06 6162.06 09(m) 02-01-2021 930 Shaffer Dorothy Tien 0064-0334 4252.61 4252.61 09(m) 02-01-2021 931 Mapes Kathryn 0066-0227 1661.22 83.06 1744.28 5034 02-01-2021 932 Lower David 0064-0892 5239.08 5239.08 09(m) 02-01-2021 933 Brooks Geoffrey R 0066-0305 2685.93 2685.93 79483097 02-17-2021 934 Beta Theta Pi 0079-0003 1402.08 14.02 1416.10 1945 02-01-2021 935 MDLD Family Limited 0066-0080 4987.24 4987.24 1255 01-07-2021 936 Zax David B 0018-0047 3777.06 3777.06 7947 02-01-2021 937 Sheaiy James Richard 0066-0161 3343.35 3343.35 634 01-27-2021 938 Gordon Steven 0055-0134 3194.69 159.73 3354.42 1050 01-27-2021 939 Kimball J Michael 0055-0008 2937.78 2937.78 6131 01-08-2021 940 Carol Battisti 0020-0057 3025.10 3025.10 511 02-01-2021 941 Richardson Henry W 0066-0003 3888.91 3888.91 6531 02-01-2021 942 Hutchings Pamela 0064-0335 40237.82 40237.82 09(m) 02-01-2021 943 Mergold Aleksandr 0064-0336 3252.43 3252.43 09(m) 02-01-2021 944 Nesbitt Randall W 0064-0893 2070.38 2070.38 09(m) 01-04-2021 945 Acacia Fraternity 0010-0164 7232.55 7232.55 1944 01-28-2021 946 Kappa Delta Rho Beta 0059-0032 5280.94 5280.94 52964183 02-01-2021 947 Triphammer Real Property 0069-0066 4852.66 242.63 5095.29 182423 02-01-2021 948 Tall Tree Properties, LLC 0064-0894 8987.99 8987.99 09(m) 12-30-2020 949 Sarkus Peter J 0005-0012 7917.80 7917.80 4087 12-31-2020 950 Gomer Adelaide P 0009-0005 5822.89 5822.89 583 02-01-2021 951 Sauer Jeffrey W 0064-0895 5525.58 5525.58 09(m) 01-13-2021 952 Tau Kappa Epsilon 0030-0010 136.39 136.39 546 01-04-2021 953 Sigma Delta Tau 0010-0129 4182.61 4182.61 1893 01-27-2021 954 Sarkus Peter J 0055-0006 13219.68 13219.68 5623 02-01-2021 955 N Y S Electric & Gas Corp 0072-0001 48268.40 48268.40 2021 (m) 02-01-2021 956 Verizon New York Inc 0072-0002 2307.36 2307.36 2021 (m) 02-10-2021 957 TVC Albany, Inc.0078-0003 312.16 3.12 315.28 21021 (m) 02-01-2021 958 CrownCastlePiber, LLC 0072-0003 143.96 143.96 2021 (m) 02-01-2021 959 American TV & Comm 0072-0004 691.46 691.46 2021 (m) 02-01-2021 960 N Y S Electric & Gas Corp 0072-0005 490.11 490.11 2021 (m) 02-01-2021 961 Verizon New York Inc 0072-0006 7073.69 7073.69 2021 (m) 02-01-2021 962 Verizon New York Inc 0072-0007 3546.12 3546.12 2021 (m) 02-01-2021 963 N Y S Electric & Gas Corp 0072-0008 2133.14 2133.14 2021 (m) 02-01-2021 964 N Y S Electric & Gas Corp 0072-0009 6037.58 6037.58 2021 (m) 02-01-2021 965 N Y S Electric & Gas Corp 0072-0010 89.15 89.15 2021 (m) 02-01-2021 966 N Y S Electric & Gas Corp 0072-0011 842.33 842.33 2021 (m) 02-01-2021 967 N Y S Electric & Gas Corp 0072-0012 4105.35 4105.35 2021 (m) 02-01-2021 968 Verizon New York Inc 0072-0013 898.46 898.46 2021 (m) 02-10-2021 969 Groton Comm Health Care 0076-0008 70.00 0.70 70.70 51427 01-25-2021 970 Chabad House of Ithaca,0049-0013 140.00 140.00 179594175 01-19-2021 971 Pleasant Grove Cemetery 0040-0067 70.00 70.00 4262 01-05-2021 972 First Congregational 0013-0033 70.00 70.00 179004495 Page 19 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # Total Swis Code 503001 (962 properties)$4,130,942.03 $63,949.14 $854.51 $3,207.46 $4,198,953.14 01-14-2021 973 Trim Richard W 0035-0002 1653.86 1653.86 01-14-2021 974 Muckey Karen 0035-0001 3141.34 3141.34 01-13-2021 975 Schwartz Mary 0030-0105 3558.92 3558.92 1040 02-01-2021 976 Ranjitsingh Jerome L 0064-1385 3989.34 3989.34 09(m) 01-19-2021 977 Cokeley Fayerty Creagan 0040-0099 4059.34 4059.34 665 01-14-2021 978 Dyson-Hudson Neville 0034-0021 4296.79 4296.79 2001 01-13-2021 979 Lake View Cemetery 0030-0084 3325.40 3325.40 1342 01-27-2021 981 Giaubitz Jeffrey 0 0054-0012 3189.98 3189.98 7037589873(m 01-20-2021 982 Highland Wm 0043-0038 3374.45 3374.45 9199 02-01-2021 983 Tarallo Enterprises, inc 0065-0004 1836.03 91.80 1927.83 Debit Card 02-01-2021 984 Margolin Drew 8 0064-0021 3989.34 3989.34 09(m) 02-01-2021 985 Alexander Renee T 0064-0896 3428.50 3428.50 09(m) 01-29-2021 986 MacAnanny Michael 0063-0149 3861.47 3861.47 1667 01-27-2021 987 Viele Maureen 0054-0009 3374.45 3374.45 7037589873(m 01-08-2021 988 McCracken Peter 0020-0032 6134.02 6134.02 1196 01-21-2021 989 Lenetsky Selina J 0045-0077 5872.10 5872.10 954 12-29-2020 990 Brothers, as Trustee 0003-0007 3880.92 3880.92 Debit Card 01-11-2021 991 Dawson Paul R 0023-0062 4604.24 4604.24 4879 01-15-2021 992 Siany Lawrence 0037-0071 3497.43 3497.43 206 02-01-2021 993 Llllie Jeffrey 8 0069-0051 4043.39 4043.39 157 02-01-2021 994 Lockwood Katherine 0064-0897 3435.93 3435.93 09(m) 02-01-2021 995 Kerber Christopher J 0064-0898 3558.92 3558.92 09(m) 01-13-2021 996 Hickey John T 0030-0106 3369.55 3369.55 9556 01-06-2021 997 Swartz Edward 8 0014-0081 4104.88 4104.88 2039 02-01-2021 998 Liivak Oskar 0064-0899 4358.28 4358.28 09(m) 02-01-2021 999 Franklin Speed H 0064-0337 3681.91 3681.91 09(m) 01-26-2021 1000 Wayno Frank J Jr 0052-0023 5342.10 5342.10 6379 02-01-2021 1001 Franklin Speed H 0064-0338 69.09 69.09 09(m) 02-01-2021 1002 Franklin Speed H 0064-0339 279.19 279.19 09(m) 02-01-2021 1003 Tarshus Christopher R 0064-0340 4481.25 4481.25 09(m) 02-01-2021 1004 Brighton Anothony R 0064-0022 3874.88 3874.88 09(m) 12-30-2020 1005 Fox Thomas D 0007-0066 4850.19 4850.19 8539 03-18-2021 1006 Putnam David 0101-0004 3767.30 77.35 3844.65 90423700 02-01-2021 1007 John Eckenrode Living 0066-0106 3497.43 3497.43 1821 03-08-2021 1008 Gunther Sarah Schneider 0092-0005 3558.92 71.18 3630.10 167 01-29-2021 1009 Bogel Lynda W D 0063-0102 2882.54 2882.54 79195899 02-01-2021 1010 Ryan Elliott C 0064-0023 3681.91 3681.91 09(m) 01-25-2021 1011 Simpson Kenneth 0049-0147 6448.90 6448.90 2365 01-04-2021 1012 Kramel Stefan Wolfgang 0010-0161 4727.22 4727.22 1084 01-21-2021 1013 Rev Trust of Lawrence E 0045-0038 5949.55 5949.55 1728 02-01-2021 1014 Thomas Maiiika M 0064-0341 5219.13 5219.13 09(m) 01-13-2021 1015 Boyd Richard 0030-0096 3497.43 3497.43 2505 02-01-2021 1016 Ochs Benjamin T 0064-0024 3743.39 3743.39 09(m) 01-27-2021 1017 Cole Susan 0054-0057 3681.91 3681.91 9029260100(m 02-01-2021 1018 Boex Allison C 0064-0342 3920.41 3920.41 09(m) 02-17-2021 1019 Sullivan Patricia J 0079-0006 3251.48 3251.48 2106 02-01-2021 1020 Hann Cheryl A 0066-0266 1256.81 62.84 1319.65 2508 12-30-2020 1021 Whitmer Nicholas 0007-0016 3497.43 3497.43 1476 Page 20 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-15-2021 1022 Wittink Alicia Park 0037-0064 1716.08 1716.08 7199 02-01-2021 1023 Prasad Uttara 0068-0015 936.74 936.74 Debit Card 02-01-2021 1025 MacDougall Margaret 0066-0126 152.98 152.98 1573(m) 01-28-2021 1026 Malina Joel M 0059-0112 189.39 189.39 2230 01-13-2021 1027 Culler Jonathan D 0030-0053 135.97 135.97 508(m) 02-01-2021 1028 Messer Philipp 0064-0900 5866.74 5866.74 09(m) 01-08-2021 1029 Lobo Hubert 0020-0062 7560.97 7560.97 2670 01-14-2021 1030 Lewis Jennifer 0034-0107 1140.78 57.04 1197.82 136 01-21-2021 1031 Jeani D Parr Trust 0045-0022 3067.01 3067.01 5960 01-12-2021 1032 Stettler Katharine 0024-0001 3312.96 3312.96 Debit Card 02-01-2021 1033 Pane Anthony J Jr 0066-0265 2271.37 113.57 2384.94 7305 02-01-2021 1034 Fleming Paul 0064-0025 4973.17 4973.17 09(m) 02-01-2021 1035 Southworth Richard M 0066-0193 1827.32 1827.32 25054606 01-27-2021 1036 Spisak George A 0054-0058 1204.74 1204.74 9029260100(m 01-04-2021 1037 Schwartz Wyiie 0010-0204 1626.12 1626.12 2064 02-01-2021 1038 Zaharis Mary Louis 0064-0343 3204.79 3204.79 09(m) 02-01-2021 1039 Rubaii Munna M 0064-0901 2729.32 2729.32 09(m) 01-11-2021 1040 Card William T 0023-0159 1507.77 1507.77 52466 02-09-2021 1041 Intemann John Tristan 0076-0003 1086.60 10.87 1097.47 123 01-27-2021 1042 Clark Matthew 0055-0045 1026.10 1026.10 2837(m) 01-11-2021 1043 Dean Housing, LLC 0023-0161 2841.34 2841.34 1042 02-01-2021 1044 HM3B LLC 0064-0902 956.10 956.10 09(m) 02-01-2021 1045 Kippola Jacqueline 0064-0903 1243.92 1243.92 09(m) 02-01-2021 1046 Signorelli Frank A 0066-0263 2538.80 126.94 2665.74 5506 01-15-2021 1047 Tomp Co Chamber of 0037-0031 11367.98 11367.98 30349 02-01-2021 1049 O'Mara Barbara 0064-0904 4215.90 4215.90 09(m) 02-01-2021 1050 Varma Shan 0064-0905 5140.65 5140.65 09(m) 01-27-2021 1051 Clark Matthew 8 0055-0044 6108.76 6108.76 2837(m) 01-20-2021 1052 Hamer Robert 0043-0044 2246.85 2246.85 01-04-2021 1053 Kwortnik Robert J Jr 0010-0042 4777.59 4777.59 1576 01-07-2021 1054 D Weir & J Blue Rev Trust 0018-0022 3712.65 3712.65 3057 02-01-2021 1055 HM3B LLC 0064-0906 9134.17 9134.17 09(m) 02-01-2021 1057 Lieberwitz Risa 0069-0069 244.36 12.22 256.58 912 01-04-2021 1058 Russo Joseph E 0010-0186 9221.93 9221.93 3352 02-01-2021 1059 Sah Sunita 0064-1364 9226.16 9226.16 09(m) 02-01-2021 1060 Klopfer Valerie A 0064-0344 2538.10 2538.10 09(m) 01-27-2021 1061 Owens Stephanie 0054-0010 3021.94 3021.94 7037589873(m 02-01-2021 1062 Heritage Park 0066-0015 3718.76 3718.76 5040(m) 03-30-2021 1063 969 Holdings, LLC 0109-0007 4856.65 99.13 4955.78 4023 02-01-2021 1064 Gardner James E Jr 0069-0071 2900.58 145.03 3045.61 37409 02-01-2021 1065 Russell-Anelli Jonathan 0064-0026 6822.76 6822.76 09(m) 12r28-2020 1066 House Charles B 0002-0020 4535.57 4535.57 1091 02-01-2021 1067 Mooney David S 0064-0345 7910.70 7910.70 09(m) 01-11-2021 1068 Sokoloff Jason 0023-0011 10211.28 10211.28 12010 02-01-2021 1069 Dhundale Melissa A 0064-0346 10520.15 10520.15 09(m) 01-11-2021 1070 Gordon Cindy 0023-0081 6350.80 6350.80 2197 01-29-2021 1071 Prince Christopher L 0063-0150 11126.39 11126.39 1653 01-05-2021 1072 ATAMAP, Inc 0013-0013 3930.48 3930.48 1444 01-25-2021 1073 Laura M Gersh Family 0049-0105 6575.73 6575.73 3426 02-01-2021 1074 Laura M Gersh Family 0064-0907 7197.91 7197.91 09(m) 01-07-2021 1075 Mulvaney Allison 0018-0030 5479.48 5479.48 178 Page 21 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 01-07-2021 1076 Mulvaney Allison 0018-0029 1933.72 1933.72 177 02-01-2021 1077 □amen Megan A 0064-0347 5745.73 5745.73 09(m) 01-21-2021 1078 Schwerin Charles N 0044-0008 5987.76 5987.76 Debit Card 01-13-2021 1079 Nesheim Maiden 0030-0014 6471.83 6471.83 278 01-07-2021 1080 Sonia RatajskI Thaler Rev 0018-0023 5322.16 5322.16 1006 02-01-2021 1081 Moore Michael 0 0064-0348 7258.41 7258.41 09(m) 01-04-2021 1082 Gelber Steven 0010-0146 5576.31 5576.31 1769 01-11-2021 1083 McMichael Philip 0023-0175 7258.41 7258.41 3327 01-28-2021 1084 Andersen Allison 0059-0154 2175.75 108.79 2284.54 0179754035 02-01-2021 1085 Beardslee Daniel W II 0064-0908 5706.87 5706.87 09(m) 02-01-2021 1086 Byme Christopher 0064-0909 5322.16 5322.16 09(m) 01-06-2021 1087 Prestas Gregory 0014-0059 5213.25 5213.25 1006 01-25-2021 1088 Clapp Mary Kay 0049-0021 4511.35 4511.35 179688057 01-29-2021 1089 Romm David L 0063-0023 4293.53 4293.53 544 01-19-2021 1090 Schwartz Deena 0040-0118 4801.79 4801.79 10222 01-25-2021 1091 Clapp Mary C 0049-0020 4859.77 4859.77 179688059 01-15-2021 1092 Cornell University 0037-0107 6970.28 6970.28 0040536565(m 01-29-2021 1094 Mulcahy Vincent 0063-0186 272.36 272.36 15556 02-22-2021 1095 Dennis, Roger & Sue 0082-0006 1333.48 13.33 1346.81 2553 01-27-2021 1096 Hangst George O 0054-0059 2669.30 2669.30 9029260100(m 01-11-2021 1097 Yale Andrew H 0023-0160 4351.50 4351.50 4233 01-21-2021 1098 Yale-Loehr Amy J 0045-0075 5408.18 5408.18 5698 01-04-2021 1099 Judith K Bums Disclaimer 0010-0085 9213.96 9213.96 6591 01-08-2021 1100 Baxter Charles 0020-0049 6621.74 6621.74 4148 01-04-2021 1101 Baxter Antony 0010-0144 4656.59 4656.59 1155 01-29-2021 1102 Mulcahy Vincent 0063-0187 2661.08 133.05 2794.13 15556 01-29-2021 1103 Neuman John 0063-0170 7560.96 378.05 7939.01 4253 01-04-2021 1104 Dennis Roger 0010-0156 8042.48 8042.48 2479(m) 01-06-2021 1105 Lane Heather 0014-0047 5685.22 5685.22 5392 02-01-2021 1107 Carrere Leslie 0066-0290 5276.25 5276.25 5861 01-06-2021 1108 Ruth Linda F 0014-0095 5927.25 5927.25 1026(m) 01-06-2021 1109 Ruth Linda F 0014-0096 2771.34 2771.34 1026(m) 01-11-2021 1110 Joy L Barr Revocable Tmst 0023-0188 11191.45 11191.45 3214 01-15-2021 1111 Ross Everett Tate 0037-0034 9981.28 9981.28 302 01-07-2021 1114 Lakshmi R. Bhojraj Rev 0018-0054 6751.56 6751.56 52789864 01-07-2021 1115 Weinreich Family 2012 0018-0060 9678.75 9678.75 04543061 01-28-2021 1116 Benjamin Hoyt D 0059-0108 10344.34 10344.34 8736 02-01-2021 1117 Mallory Wm E 0066-0165 7439.95 7439.95 7302 01-25-2021 1118 Revoc Tst U/A Robert 0049-0158 6585.98 6585.98 142 01-27-2021 1119 Abel John Fredrick 0055-0010 6350.80 6350.80 5253 02-01-2021 1120 Mennen Richard 0066-0092 10281.28 10281.28 1842 02-01-2021 1121 Crowley Julie A 0066-0116 2413.20 2413.20 3505 02-01-2021 1122 Crowley Julie A 0066-0117 7984.52 7984.52 615,3503 01-06-2021 1123 Lee Carolyn S 0014-0053 8768.59 8768.59 640 02-01-2021 1124 Evalyn Lou MacLeod Trust 0066-0169 5261.66 5261.66 1679 02-01-2021 1125 Corey Randall H 0064-0349 4777.59 4777.59 09{m) 01-14-2021 1126 MacLeod Meredith 0034-0002 6048.26 6048.26 3115 02-01-2021 1127 Fulmer Christopher G 0068-0028 3276.61 3276.61 Debit Card 01-21-2021 1128 Wiggins Walter 0045-0003 3930.48 3930.48 00208 02-01-2021 1129 Wiggins Scott D 0064-0350 5987.76 5987.76 09(m) 01-27-2021 1130 Wiggins Walter J 0054-0060 8347.57 8347.57 9029260100(m Page 22 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 02-01-2021 1131 Shaffer Stephen A 0064-0351 3848.75 3848.75 09(m) 02-01-2021 1132 Ray Gregory Paul 0064-1293 4677.24 4677.24 09(m) 02-01-2021 1133 Poyer Kenneth A 0066-0047 4233.02 4233.02 3736 03-25-2021 1134 Wu Paul W 0107-0002 4656.59 93.13 4749.72 1932 01-13-2021 1135 Howland Nancy L 0030-0088 5140.65 5140.65 1355 02-01-2021 1136 Woloszyn Gary 0064-0177 4959.12 4959.12 09(m) 02-01-2021 1137 Govang Patrick J 0064-0027 5049.82 5049.82 09(m) 01-12-2021 1138 Lobkovsky Emil 8 0027-0002 4535.57 4535.57 2450 02-01-2021 1139 Stringer William 0064-0352 5543.74 5543.74 09(m) 02-01-2021 1140 De Lima Andrela P 0064-0910 4293.53 4293.53 09(m) 02-01-2021 1141 Stelnschneider Scott 0064-1273 4157.38 4157.38 09(m) 01-25-2021 1142 The Jewell Revoc Trust 0049-0118 2901.86 2901.86 2175 12-30-2020 1143 Wheeler Robert 0007-0098 3627.95 3627.95 1717 01-08-2021 1144 Yokum Daniel A 0020-0011 3262.36 3262.36 139 01-22-2021 1145 Austen Edward N 0047-0076 941.58 941.58 7602(m) 01-05-2021 1146 Dietrich Timothy P 0013-0037 2955.50 2955.50 3015 02-01-2021 1147 CacciottI Richard J 0064-0353 4219.05 4219.05 09(m) 03-16-2021 1148 Caccioti Richard 0098-0002 593.04 13.86 606.90 1187 02-01-2021 1149 Farnham Diane 0066-0051 2720.32 2720.32 2025 01-11-2021 1150 Alden Barbara 0023-0036 3927.95 3927.95 791 01-11-2021 1151 Aiden Barbara 0023-0035 3504.39 3504.39 144 01-27-2021 1152 Branche Gregory A 0055-0077 4574.70 4574.70 2081 01-27-2021 1153 Richard Thomas L 0055-0060 2891.15 2891.15 1921 01-04-2021 1154 Wasserman Ira 0010-0120 4851.19 4851.19 2533 01-27-2021 1155 Armstrong Richard J 0055-0139 2273.65 113.68 2387.33 1052 02-01-2021 1156 Silber Jeffrey A 0064-0354 5655.14 5655.14 09(m) 01-27-2021 1157 Richard Thomas L 0055-0061 1220.22 1220.22 1920 02-01-2021 1158 Schmidt William 0066-0181 8387.00 8387.00 3118 01-06-2021 1159 Westwig Erik A 0014-0056 5380.96 5380.96 4460 01-15-2021 1160 Beilman Robert A 0037-0005 6865.83 6865.83 1188 01-06-2021 1161 Smaii Ray i 0014-0123 2788.03 139.40 2927.43 2062 01-21-2021 1162 Gill Eleanor H 0045-0039 18.21 18.21 1497(m) 12-30-2020 1163 Veretsa Aleksandr 0007-0102 1207.97 1207.97 159 01-19-2021 1164 Louis Julia 0040-0030 1195.87 1195.87 1517 02-01-2021 1165 Epps-Cepero Pauia 0064-1344 4136.23 4136.23 09(m) 02-01-2021 1166 Epps Samuel R 0064-0355 2801.86 2801.86 09(m) 01-15-2021 1167 Gould John 0037-0024 3493.74 3493.74 2111 02-01-2021 1168 Skalwold Eric H 0064-0356 4455.27 4455.27 09(m) 01-25-2021 1169 Buszard Henry 0049-0213 2120.38 106.02 2226.40 00281 01-27-2021 1170 Krupa John 0055-0001 1992.63 1992.63 1345 01-29-2021 1171 Gould-Boyer Jaqueline 0063-0049 3614.19 3614.19 531 02-01-2021 1172 Kingsley DaVid S 0064-0357 2113.85 2113.85 09(m) 01-15-2021 1173 Gould John G 0037-0025 1932.02 1932.02 120 01-25-2021 1174 Gluck Sophia 0049-0180 3336.35 3336.35 166 01-19-2021 1175 Schantz Jane 0041-0026 3020.32 3020.32 16692(m) 01-11-2021 1176 GangI Theresa 0023-0042 4230.48 4230.48 00312 01-21-2021 1177 Hillyard Allen Dorothy E 0045-0019 2073.10 2073.10 1729 12-30-2020 1178 Finn John T 0007-0095 3497.90 3497.90 0103 02-01-2021 1179 Montague Donald J 0064-0911 2717.31 2717.31 09(m) 02-01-2021 1180 Feldhake Ralph P 0064-0912 3126.64 3126.64 09(m) 02-01-2021 1181 Fouracre Meghan 0064-0913 3008.36 3008.36 09(m) Page 23 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-19-2021 1182 Banford Marjorie A.0040-0021 2841.34 2841.34 224 01-21-2021 1183 Gill Eleanor H 0045-0040 2381.48 2381.48 1497(m) 01-11-2021 1184 Deljoo Sadegh 0023-0056 2478.29 2478.29 2191 02-01-2021 1185 GIbney Patrick 0064-0028 3204.39 3204.39 09(m) 01-28-2021 1186 Shames Melissa B 0058-0072 2488.62 2488.62 103(m) 02-01-2021 1187 Stalter Anna M 0064-0914 1994.22 1994.22 09(m) 01-19-2021 1188 Rich Bruce H 0040-0147 2962.36 2962.36 3890 01-22-2021 1189 Austen Edward N 0047-0075 3022.86 3022.86 7602(m) 01-22-2021 1190 Austen Edward N 0047-0077 631.76 631.76 7602(m) 01-11-2021 1191 Lucatelll Carmen 0023-0135 813.33 813.33 1354(m) 01-27-2021 1192 Schafrik Lee E 0055-0143 1994.22 1994.22 217 01-28-2021 1193 Carberry John 0058-0036 2034.82 2034.82 103(m) 01-27-2021 1194 Oehler Ronald 0055-0037 2324.36 2324.36 257 01-19-2021 1195 Vazquez Sullymar Pena 0041-0018 2743.73 2743.73 16692(m) 02-01-2021 1196 Fendrick Andrew R 0064-0180 2962.36 2962.36 09(m) 01-04-2021 1197 Wheeler Mark 8 0010-0102 3068.16 3068.16 7953 01-27-2021 1198 Bennett Richard D 0055-0105 3389.80 3389.80 4449 01-20-2021 1199 Lenz Joan Sesing 0043-0001 2538.79 2538.79 1800 01-27-2021 1200 Lazar Philip A 0055-0070 3104.96 3104.96 242067 01-27-2021 1201 Harris Robert D 0055-0087 3225.09 3225.09 4506 01-25-2021 1202 KIrby Susan 0 0049-0220 1692.95 84.65 1777.60 4496 01-08-2021 1203 Kepic Joseph F 0020-0031 2522.45 2522.45 242 01-21-2021 1204 Brutsaert Wllfrled H 0045-0021 775.79 775.79 4807(m) 01-28-2021 1205 Freeman Petrina 0058-0009 2671.52 2671.52 103(m) 01-28-2021 1206 KIsner Sandra 0059-0164 1873.22 1873.22 1139 01-29-2021 1207 Stevenson Jerry 0063-0121 891.09 891.09 1086(m) 01-27-2021 1208 Bishop Rick J 0055-0055 2350.41 2350.41 4692 03-16-2021 1209 Tregaskis Donna 0098-0001 2787.08 57.74 2844.82 102 01-11-2021 1210 Lucatelll Carmen 0023-0136 2780.54 2780.54 1354(m) 01-28-2021 1211 ClaschI Timothy 0058-0007 5116.44 5116.44 103(m) 01-27-2021 1212 Malone Charles E Jr 0055-0043 . 4172.51 4172.51 5737 02-01-2021 1213 Fisher Danica 0064-0915 4112.01 4112.01 09(m) 02-01-2021 1214 Miller Anthony 0064-1355 4172.51 4172.51 09(m) 01-22-2021 1215 Christ Karen S 0047-0059 2901.86 2901.86 445 01-28-2021 1216 AInslie Robert H 0059-0035 3204.39 3204.39 1293 02-01-2021 1217 Walden Stephen C 0066-0199 3050.47 3050.47 1313 02-01-2021 1218 Sanders James W 0066-0224 1635.73 1635.73 1231 02-01-2021 1219 Tasman Daniel P 0064-0029 3325.40 3325.40 09(m) 02-01-2021 1220 Wolfe Maria 0064-1443 2720.32 2720.32 09(m) 01-19-2021 1221 Williams Christopher 0040-0131 2538.79 2538.79 2778 01-27-2021 1222 Caporizzo Michael G 0054-0061 3022.86 3022.86 9029260100(m 02-01-2021 1223 Glllard Magdalen 0064-0916 2366.87 2366.87 09(m) 01-28-2021 1224 ClaschI Terry W 0058-0008 3264.89 3264.89 103(m) 01-04-2021 1225 Durkee Laverne H 0010-0095 3560.58 3560.58 4902 01-06-2021 1226 Reltemann Christian 0014-0016 605.14 605.14 1117 02-01-2021 1227 Fuller Ronald 0064-1286 4112.01 4112.01 09(m) 01-06-2021 1228 Reltemann Christian 0014-0017 3930.48 3930.48 1116 01-27-2021 1229 Mareane Joe C 0054-0011 3385.90 3385.90 7037589873(m 01-13-2021 1230 Winter Jayne 0030-0046 3688.45 3688.45 1209 12-29-2020 1231 Thompson Russell 0004-0003 3567.43 3567.43 2282 02-01-2021 1232 Snyder Robert L 0064-1360 3271.79 3271.79 09(m) Page 24 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 01-27-2021 1233 Gardner Stephen 8 Jr 0054-0080 2655.32 2655.32 9029260100(m 01-06-2021 1234 Rovitz Stephen 0014-0018 2841.34 2841.34 1660 02-01-2021 1235 Bobbins John Clinton IV 0064-0358 3177.67 3177.67 09(m) 12-30-2020 1236 Zimny Stuart 0007-0057 3991.00 3991.00 283 01-22-2021 1237 Smith Antoinette 0047-0087 2677.79 2677.79 2918 02-01-2021 1238 Heslop Patricia 0066-0152 4475.04 4475.04 1143 12-30-2020 1239 Sturgeon Nicholas 0007-0078 2357.28 2357.28 1749 01-25-2021 1240 Jordan Terri 0049-0144 2901.86 2901.86 5929 02-01-2021 1241 Ailing Kristin 0064-0359 4530.01 4530.01 09(m) 12-30-2020 1242 Sibley Roger 0007-0013 4051.50 4051.50 4221 02-01-2021 1243 Triolo Brent J 0064-0176 3446.42 3446.42 09(m) 02-01-2021 1244 Saha Surya 0064-0360 3083.37 3083.37 09(m) 02-01-2021 1245 Lopez Jacob 0064-1294 3411.80 3411.80 09(m) 01-06-2021 1246 Dorothy E Zimmer Revoc 0014-0077 3310.19 3310.19 1760 02-01-2021 1247 Klinneil Valentin G 0064-0917 2364.94 2364.94 09(m) 01-29-2021 1248 Akers Allen E 0063-0054 1507.77 1507.77 159 01-06-2021 1249 Van Der Hye Keith 0014-0054 3644.47 3644.47 1170 02-01-2021 1250 Noonan Deborah 0064-0361 3802.22 3802.22 09(m) 01-28-2021 1251 Campbell Deborah 0058-0035 2341.10 2341.10 103(m) 02-01-2021 1252 Lower David 0064-0918 1568.37 1568.37 09(m) 01-22-2021 1253 Poyer Mary 0047-0094 1297.77 1297.77 3362 02-01-2021 1254 Byrd Julian 0064-0030 2295.68 2295.68 09(m) 01-15-2021 1255 Wolf John M 0037-0088 189.24 189.24 5670(m) 01-15-2021 1256 Wolf John M 0037-0087 1932.02 1932.02 5670(m) 01-28-2021 1257 Garbincus Amy 0058-0083 1992.63 1992.63 103 02-01-2021 1258 Gomey Matthew R 0064-0362 2174.45 2174.45 09(m) 01-13-2021 1259 Lin Chung-Ly C 0030-0079 2196.35 2196.35 2445 02-01-2021 1260 Bruce Adam 0064-0363 4777.59 4777.59 09(m) 02-01-2021 1261 Boodley James K 0066-0256 1041.33 52.07 1093.40 277 02-01-2021 1262 Boodley James K 0066-0130 346.03 346.03 3730 02-01-2021 1263 Van Houten Lee M 0064-0364 4070.28 4070.28 09(m) 02-01-2021 1264 Schaap Richard 0064-0365 5655.14 5655.14 09(m) 02-01-2021 1265 Schaap Richard 0064-0366 279.25 279.25 09(m) 03-31-2021 1266 Bowers Harold C 0112-0002 84.99 1.70 86.69 6977 02-01-2021 1267 Simione Anthony M 0064-0919 3044.69 3044.69 09(m) 03-31-2021 1268 Bowers Harold C 0112-0001 2552.57 51.05 2603.62 6977 01-12-2021 1269 Railing Steven G 0026-0003 4744.52 4744.52 30317422(m) 02-01-2021 1270 Lupo Michael W 0066-0007 4380.86 4380.86 1178 01-27-2021 1271 Dangler Jason A 0054-0079 3413.49 3413.49 9029260100(m 02-01-2021 1272 Cullen Todd G 0064-0920 4076.73 4076.73 09(m) 01-25-2021 1273 McCutcheon Brian 0049-0178 3105.40 3105.40 325 02-01-2021 1274 Halloran Dennis R 0066-0264 1127.75 56.39 1184.14 2397 02-01-2021 1275 Gobrecht Colleen 0066-0295 2376.90 2376.90 33852287 01-28-2021 1276 Tubbs Richard H 0059-0063 2887.34 2887.34 3184 02-01-2021 1277 McQueeney John J 0064-1295 3237.47 3237.47 09(m) 01-04-2021 1278 Vignaux George J 0010-0034 3969.22 3969.22 5970 01-28-2021 1279 Schmidt Ashley 0058-0010 3222.79 3222.79 103(m) 02-01-2021 1280 Hayes Sean S 0064-1274 3948.88 3948.88 09(m) 01-14-2021 1281 Mark & Rhoda Bickford 0034-0028 3265.40 3265.40 138 01-14-2021 1282 Bickford Mark -Rev Trt S 0034-0029 638.97 638.97 137 01-29-2021 1283 Joseph Patricia E 0063-0173 1238.75 61.94 1300.69 7276 Page 25 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-13-2021 1284 Bosak Jon 0030-0069 3750.27 3750.27 1051 01-14-2021 1285 Lucatelll Anthony 0034-0106 1597.76 79.89 1677.65 1508 01-22-2021 1286 Wedemeyer Robert 0047-0068 7522.97 7522.97 2261 02-01-2021 1287 Gombas David Z 0064-0921 3803.45 3803.45 09(m) 01-27-2021 1288 Hogan Nicholas J 0054-0078 2356.28 2356.28 9029260100(m 02-01-2021 1289 Duvemoy Austin A 0064-1296 3153.32 3153.32 09(m) 01-21-2021 1291 Scott Tony E 0045-0001 2407.14 2407.14 1019 01-27-2021 1292 Bowers John 8 0055-0032 3673.28 3673.28 1364 01-04-2021 1293 Cummins Stephen 0010-0172 9878.99 9878.99 6303 01-05-2021 1294 Hyland Alex 0011-0001 2012.65 2012.65 02-01-2021 1295 Piha Elie M 0064-1345 2255.49 2255.49 09(m) 02-01-2021 1296 Dean Samuel T 0064-0922 2801.86 2801.86 09(m) 02-01-2021 1297 Clarke Susan M 0064-0153 1629.09 1629.09 09(m) 01-08-2021 1298 June Donald 0020-0077 1294.80 1294.80 5412 01-19-2021 1299 Hoffman Graham 0040-0057 3098.94 3098.94 1211 01-06-2021 1300 Amici Ronald 0014-0049 3287.53 3287.53 3366 02-01-2021 1301 Bruckner Linda M 0064-0367 5533.73 5533.73 09(m) 02-01-2021 1302 Hohn Thomas 0064-0923 4623.11 4623.11 09(m) 01-19-2021 1303 Stanton Mary E 0040-0105 1667.04 1667.04 2932(m) 02-01-2021 1304 Alpha Christopher G 0066-0147 2862.57 2862.57 2882 01-19-2021 1305 Stanton Mary E 0040-0106 1648.35 1648.35 2932(m) 01-27-2021 1307 Pokomey Douglas J 0055-0137 1958.34 97.92 2056.26 4490 02-01-2021 1308 Jordan-Mount Valerie 0066-0001 2638.98 2638.98 5062 02-01-2021 1309 Wilshire Patrick 0069-0005 588.87 588.87 11005051 (m) 02-01-2021 1310 Khammee Wichittra 0064-1346 3922.48 3922.48 09(m) 02-01-2021 1311 Cats Claw Rentals Inc 0066-0129 1961.24 1961.24 4116 02-01-2021 1312 Everhart Richard A 0066-0084 1451.27 1451.27 4362 01-07-2021 1313 Hetzlein Mary Jane 0017-0001 1067.04 53.35 1120.39 Debit Card 02-01-2021 1314 MacDonald Trevor 0066-0269 854.56 42.73 897.29 538 02-01-2021 1315 Kobre Marian 0066-0101 2316.19 2316.19 161 02-01-2021 1316 Graham Dennice L 0064-1435 1648.42 1648.42 09(m) 02-01-2021 1317 Mosch Tina Marie 0064-0775 2316.19 2316.19 09(m) 02-01-2021 1318 Younes Munther A 0064-0924 2923.27 2923.27 09(m) 01-07-2021 1320 Huff Mary 0018-0075 516.48 25.82 542.30 1833 01-27-2021 1321 Brooks William G 0055-0074 2619.74 2619.74 1323 12-31-2020 1322 Kibby Douglas 0009-0015 3296.82 3296.82 1029 02-01-2021 1323 Staffeld William R 0064-0368 2194.78 2194.78 09(m) 02-01-2021 1324 Whittemore Matthew D 0064-1386 3591.07 3591.07 09(m) 01-22-2021 1325 Suwinski Jan H.0047-0058 352.81 352.81 1188 01-29-2021 1326 Perry Frank D 0063-0157 2923.27 2923.27 3137 02-10-2021 1327 Haltom Jhakeem E 0076-0006 12.14 0.12 12.26 2119 02-01-2021 1328 Williams Sylvia A 0066-0128 2477.70 2477.70 307 02-01-2021 1329 Capista David A 0064-0369 2376.90 2376.90 09(m) 02-01-2021 1330 Verberg Rolf 0064-0370 2376.90 2376.90 09(m) 02-01-2021 1331 .Husick Todd R 0064-0031 2983.99 2983.99 09(m) 03-03-2021 1332 Fisk Terrance 0089-0004 5048.06 100.96 5149.02 9392 01-29-2021 1333 Bennett Michael R 0063-0033 4076.73 4076.73 4220 02-01-2021 1334 Ganger Joshua J 0064-0925 2197.24 2197.24 09(m) 01-25-2021 1335 Weiss Heather B 0049-0108 664.41 664.41 7540(m) 01-25-2021 1336 Weiss Heather B 0049-0107 5030.19 5030.19 7540(m) 02-01-2021 1337 Schuhmann Joerg 0068-0016 2659.81 2659.81 Debit Card Page 26 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 03-31-2021 1338 Cayuga Medical Center 0111-0002 54031.33 1080.63 55111.96 2468 01-19-2021 1339 Lower William L 0040-0074 9348.93 9348.93 32494(m) 01-19-2021 1342 Cayuga Professional 0040-0101 45064.55 45064.55 40014464 02-01-2021 1343 Hall Gerald D 0066-0182 3162.46 3162.46 00471 01-08-2021 1344 Luft Roy A 0020-0007 3565.58 3565.58 9229 02-01-2021 1345 Ammerman Mary 0064-0371 2113.85 2113.85 09(m) 02-01-2021 1346 Canay Joaquin G 0064-0372 2630.70 2630.70 09(m) 01-22-2021 1347 Cornell University 0047-0096 4221.87 4221.87 40536363(m) 01-22-2021 1348 Cornell University 0047-0097 2296.77 2296.77 40536363(m) 01-28-2021 1349 Cayuga Meadows Housing 0059-0111 30353.30 30353.30 9104705169 01-28-2021 1350 Kardon Frederic 0059-0149 4416.49 4416.49 .2933(m) 01-19-2021 1351 Kardon Brian Michael 0040-0066 4305.57 4305.57 155 01-25-2021 1352 Schwarz Mary Sue K 0049-0073 3044.69 3044.69 3165 02-01-2021 1353 Garen Rhea E 0064-0373 1891.24 1891.24 09(m) 02-01-2021 1354 Kennedy Sarah 0064-1297 2073.37 2073.37 09(m) 02-01-2021 1355 Cole Haines 8 0066-0277 1006.33 50.32 1056.65 1532 02-01-2021 1356 Korf Mario T 0064-0374 3287.53 3287.53 09(m) 01-27-2021 1357 Tudi Debra 0055-0104 3044.69 3044.69 6633(m) 12-29-2020 1358 McEnerney Joseph R 0004-0012 2134.08 2134.08 1777 01-27-2021 1359 Tudi Patrick A 0055-0103 390.95 390.95 6633(m) 02-01-2021 1360 1290 Professional Building 0064-0375 7457.72 7457.72 09(m) 01-25-2021 1361 Overlook At West Hill 0049-0155 46936.73 46936.73 40015240(m) 01-25-2021 1362 Overlook at West Hill II 0049-0154 44136.53 44136.53 40015240(m) 01-11-2021 1363 Ithaca Land Holdings LLC 0022-0002 1667.68 1667.68 Debit Card 01-11-2021 1364 Eastem Artificial Insem 0023-0092 44270.50 44270.50 2000067765 02-01-2021 1365 Gildersleeve Bert E 0066-0113 550.94 550.94 1061(m) 01-20-2021 1366 DeBell John W 0043-0036 1193.53 1193.53 3264 01-29-2021 1367 Weber James W 0063-0051 2376.90 2376.90 2064 01-19-2021 1368 Camobreco Santo J 0040-0041 1702.66 1702.66 5789 02-01-2021 1369 Daughhetee Steven 0064-0926 3105.40 3105.40 09(m) 02-01-2021 1370 Scholl Mark 0064-1275 3226.82 3226.82 09(m) 01-25-2021 1371 Palmer Miriam L 0049-0123 3924.37 3924.37 1008 01-19-2021 1372 George & Adrienne Posner 0040-0127 4389.57 4389.57 1126 01-04-2021 1373 Anderson Susan 0010-0215 824.21 41.21 865.42 3211 01-19-2021 1374 Blankinship Carmen 0040-0100 2012.65 2012.65 3968 02-01-2021 1375 Goodrich Gregory S 0064-1432 3903.90 3903.90 09(m) 03-22-2021 1376 Addy Douglas A 0104-0001 3688.45 73.77 3762.22 1015 02-01-2021 1377 Cary Mikel 0064-1387 3955.31 3955.31 09(m) 01-04-2021 1378 Slaght Charles Jr 0010-0083 2134.08 2134.08 113 01-29-2021 1379 Fogarty Yvonne 0063-0001 1951.95 1951.95 10224 02-01-2021 1380 Piha Cyndy J 0064-0032 2507.61 2507.61 09(m) 12-30-2020 1381 Femandez David 0005-0006 534.24 534.24 3717 02-01-2021.1382 Zawel Ryan A 0068-0013 305.96 305.96 Debit Card 01-12-2021 1383 Stivers Leigh 0027-0016 2073.37 2073.37 4101 02-01-2021 1384 Schneider-Bentley Lisa 0064-0927 3044.69 3044.69 09(m) 01-06-2021 1385 Babcock Living Trust 0015-0008 2613.28 2613.28 Debit Card 02-01-2021 1386 Enzlan George H 0066-0231 1249.16 62.46 1311.62 25054480 02-01-2021 1387 Holochuck Homes LLC 0070-0025 50.83 50.83 1330(m) 02-01-2021 1388 Holochuck Homes LLC 0070-0012 50.83 50.83 1330(m) 02-01-2021 1389 Holochuck Homes LLC 0070-0015 50.83 50.83 1330(m) 02-01-2021 1390 Holochuck Homes LLC 0070-0001 50.83 50.83 1330(m) Page 27 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 02-01-2021 1391 Holochuck Homes LLC 0070-0016 50.83 50.83 1330(m) 02-01-2021 1392 Holochuck Homes LLC 0070-0017 50.83 50.83 1330(m) 02-01-2021 1393 Holochuck Homes LLC 0070-0018 50.83 50.83 1330(m) 02-01-2021 1394 Holochuck Homes LLC 0070-0019 50.83 50.83 1330(m) 02-01-2021 1395 Holochuck Homes LLC 0070-0109 50.83 50.83 1330(m) 02-01-2021 1396 Holochuck Homes LLC 0070-0002 50.83 50.83 1330(m) 02-01-2021 1397 Holochuck Homes LLC 0070-0010 50.83 50.83 1330(m) 02-01-2021 1398 Holochuck Homes LLC 0070-0004 50.83 50.83 1330(m) 02-01-2021 1399 Holochuck Homes LLC 0070-0007 50.83 50.83 1330(m) 02-01-2021 1400 Holochuck Homes LLC 0070-0008 50.83 50.83 1330(m) 02-01-2021 1401 Holochuck Homes LLC 0070-0009 50.83 50.83 1330(m) 02-01-2021 1402 Holochuck Homes LLC 0070-0005 50.83 50.83 1330(m) 02-01-2021 1403 Holochuck Homes LLC 0070-0006 50.83 50.83 1330(m) 02-01-2021 1404 Holochuck Homes LLC 0070-0105 50.83 50.83 1330(m) 02-01-2021 1405 Holochuck Homes LLC 0070-0114 50.83 50.83 1330(m) 02-01-2021 1406 Holochuck Homes LLC 0070-0027 50.83 50.83 1330(m) 02-01-2021 1407 Holochuck Homes LLC 0070-0112 50.83 50.83 1330(m) 02-01-2021 1408 Holochuck Homes LLC 0070-0113 50.83 50.83 1330(m) 02-01-2021 1409 Holochuck Homes LLC 0070-0003 50.83 50.83 1330(m) 02-01-2021 1410 Holochuck Homes LLC 0070-0014 50.83 50.83 1330(m) 02-01-2021 1411 Holochuck Homes LLC 0070-0035 50.83 50.83 1330(m) 02-01-2021 1412 Holochuck Homes LLC 0070-0038 50.83 50.83 1330(m) 02-01-2021 1413 Holochuck Homes LLC 0070-0037 50.83 50.83 1330(m) 02-01-2021 1414 Holochuck Homes LLC 0070-0039 50.83 50.83 1330(m) 02-01-2021 1415 Holochuck Homes LLC 0070-0040 50.83 50.83 1330(m) 02-01-2021 1416 Holochuck Homes LLC 0070-0041 50.83 50.83 1330(m) 02-01-2021 1417 Holochuck Homes LLC 0070-0028 50.83 50.83 1330(m) 02-01-2021 1418 Holochuck Homes LLC 0070-0029 50.83 50.83 1330(m) 02-01-2021 1419 Holochuck Homes LLC 0070-0030 50.83 50.83 1330(m) 02-01-2021 1420 Holochuck Homes LLC 0070-0036 50.83 50.83 1330(m) 02-01-2021 1421 Holochuck Homes LLC 0070-0031 50.83 50.83 1330(m) 02-01-2021 1422 Holochuck Homes LLC 0070-0032 50.83 50.83 1330(m) 02-01-2021 1423 Holochuck Homes LLC 0070-0033 50.83 50.83 1330(m) 02-01-2021 1424 Holochuck Homes LLC 0070-0020 50.83 50.83 1330(m) 02-01-2021 1425 Holochuck Homes LLC 0070-0021 50.83 50.83 1330(m) 02-01-2021 1426 Holochuck Homes LLC 0070-0011 50.83 50.83 1330(m) 02-01-2021 1427 Holochuck Homes LLC 0070-0023 50.83 50.83 1330(m) 02-01-2021 1428 Holochuck Homes LLC 0070-0022 50.83 50.83 1330(m) 02-01-2021 1429 Holochuck Homes LLC 0070-0013 50.83 50.83 1330(m) 02-01-2021 1430 Holochuck Homes LLC 0070-0024 43.57 43.57 1330(m) 02-01-2021 1431 Holochuck Homes LLC 0070-0026 43.57 43.57 1330(m) 02-01-2021 1432 Holochuck Homes LLC 0070-0063 43.57 43.57 1330(m) 02-01-2021 1433 Holochuck Homes LLC 0070-0052 43.57 43.57 1330(m) 02-01-2021 1434 Holochuck Homes LLC 0070-0051 43.57 43.57 1330(m) 02-01-2021 1435 Holochuck Homes LLC 0070-0050 43.57 43.57 1330(m) 02-01-2021 1436 Holochuck Homes LLC 0070-0049 43.57 43.57 1330(m) 02-01-2021 1437 Holochuck Homes LLC 0070-0048 43.57 43.57 1330(m) 02-01-2021 1438 Holochuck Homes LLC 0070-0047 43.57 43.57 1330(m) 02-01-2021 1439 Holochuck Homes LLC 0070-0058 43.57 43.57 1330(m) 02-01-2021 1440 Holochuck Homes LLC 0070-0073 43.57 43.57 1330(m) 02-01-2021 1441 Holochuck Homes LLC 0070-0056 43.57 43.57 1330(m) Page 28 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1442 Holochuck Homes LLC 0070-0053 43.57 43.57 1330(m) 02-01-2021 1443 Holochuck Homes LLC 0070-0060 43.57 43.57 1330(m) 02-01-2021 1444 Holochuck Homes LLC 0070-0068 43.57 43.57 1330(m) 02-01-2021 1445 Holochuck Homes LLC 0070-0057 43.57 43.57 1330(m) 02-01-2021 1446 Holochuck Homes LLC 0070-0066 43.57 43.57 1330(m) 02-01-2021 1447 Holochuck Homes LLC 0070-0065 43.57 43.57 1330(m) 02-01-2021 1448 Holochuck Homes LLC 0070-0072 43.57 43.57 1330(m) 02-01-2021 1449 Holochuck Homes LLC 0070-0055 43.57 43.57 1330(m) 02-01-2021 1450 Holochuck Homes LLC 0070-0075 43.57 43.57 1330(m) 02-01-2021 1451 Holochuck Homes LLC 0070-0115 43.57 43.57 1330(m) 02-01-2021 1452 Holochuck Homes LLC 0070-0070 43.57 43.57 1330(m) 02-01-2021 1453 Holochuck Homes LLC 0070-0071 43.57 43.57 1330(m) 02-01-2021 1454 Holochuck Homes LLC 0070-0069 43.57 43.57 1330(m) 02-01-2021 1455 Holochuck Homes LLC 0070-0077 43.57 43.57 1^0(m) 02-01-2021 1456 Holochuck Homes LLC 0070-0076 43.57 43.57 1330(m) 02-01-2021 1457 Holochuck Homes LLC 0070-0054 43.57 43.57 1330(m) 02-01-2021 1458 Holochuck Homes LLC 0070-0064 43.57 43.57 1330(m) 02-01-2021 1459 Holochuck Homes LLC 0070-0034 43.57 43.57 1330(m) 02-01-2021 1460 Holochuck Homes LLC 0070-0046 43.57 43.57 1330(m) 02-01-2021 1461 Holochuck Homes LLC 0070-0045 43.57 43.57 1330(m) 02-01-2021 1462 Holochuck Homes LLC 0070-0044 43.57 43.57 1330(m) 02-01-2021 1463 Holochuck Homes LLC 0070-0043 43.57 43.57 1330(m) 02-01-2021 1464 Holochuck Homes LLC 0070-0042 43.57 43.57 1330(m) 02-01-2021 1465 Holochuck Homes LLC 0070-0062 43.57 43.57 1330(m) 02-01-2021 1466 Holochuck Homes LLC 0070-0067 43.57 43.57 1330(m) 02-01-2021 1467 Holochuck Homes LLC 0070-0095 43.57 43.57 1330(m) 02-01-2021 1468 Holochuck Homes LLC 0070-0103 43.57 43.57 1330(m) 02-01-2021 1469 Holochuck Homes LLC 0070-0102 50.83 50.83 1330(m) 02-01-2021 1470 Holochuck Homes LLC 0070-0101 50.83 50.83 1330(m) 02-01-2021 1471 Holochuck Homes LLC 0070-0100 50.83 50.83 1330(m) 02-01-2021 1472 Holochuck Homes LLC 0070-0074 50.83 50.83 1330(m) 02-01-2021 1473 Holochuck Homes LLC 0070-0098 50.83 50.83 1330(m) 02-01-2021 1474 Holochuck Homes LLC 0070-0059 50.83 50.83 1330(m) 02-01-2021 1475 Holochuck Homes LLC 0070-0096 50.83 50.83 1330(m) 02-01-2021 1476 Holochuck Homes LLC 0070-0092 50.83 50.83 1330(m) 02-01-2021 1477 Holochuck Homes LLC 0070-0108 50.83 50.83 1330(m) 02-01-2021 1478 Holochuck Homes LLC 0070-0107 50.83 50.83 1330(m) 02-01-2021 1479 Holochuck Homes LLC 0070-0099 50.83 50.83 1330(m) 02-01-2021 1480 Holochuck Homes LLC 0070-0104 50.83 50.83 1330(m) 02-01-2021 1481 Holochuck Homes LLC 0070-0111 50.83 50.83 1330(m) 02-01-2021 1482 Holochuck Homes LLC 0070-0090 50.83 50.83 1330(m) 02-01-2021 1483 Holochuck Homes LLC 0070-0082 50.83 50.83 1330(m) 02-01-2021 1484 Holochuck Homes LLC 0070-0097 50.83 50.83 1330(m) 02-01-2021 1485 Holochuck Homes LLC 0070-0080 50.83 50.83 1330(m) 02-01-2021 1486 Holochuck Homes LLC 0070-0079 50.83 50.83 1330(m) 02-01-2021 1487 Holochuck Homes LLC 0070-0078 50.83 50.83 1330(m) 02-01-2021 1488 Holochuck Homes LLC 0070-0084 50.83 50.83 1330(m) 02-01-2021 1489 Holochuck Homes LLC 0070-0083 50.83 50.83 1330(m) 02-01-2021 1490 Holochuck Homes LLC 0070-0093 50.83 50.83 1330(m) 02-01-2021 1491 Holochuck Homes LLC 0070-0091 50.83 50.83 . 1330(m) 02-01-2021 1492 Holochuck Homes LLC 0070-0061 50.83 50.83 1330(m) Page 29 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1493 Holochuck Homes LLC 0070-0088 257.42 257.42 1330(m) 02-01-2021 1494 Holcchuck Homes LLC 0070-0087 217.83 217.83 1330(m) 02-01-2021 1495 Holochuck Homes LLC 0070-0086 233.55 233.55 1330(m) 02-01-2021 1496 Holochuck Homes LLC 0070-0085 159.74 159.74 1330(m) 02-01-2021 1497 Holochuck Homes LLC 0070-0106 43.57 43.57 1330(m) 02-01-2021 1498 Holochuck Homes LLC 0070-0110 87.14 87.14 1330(m) 02-01-2021 1499 Holochuck Homes LLC 0070-0094 58.09 58.09 1330(m) 02-01-2021 1500 Holochuck Homes LLC 0070-0089 44.78 44.78 1330(m) 02-01-2021 1501 Holochuck Homes LLC 0070-0081 539.80 539.80 1330(m) 01-25-2021 1502 Egan Francis E 0049-0186 290.50 290.50 892 01-29-2021 1504 Teitelbaum Ray 0063-0142 16334.63 16334.63 2836 01-19-2021 1505 Pltzer Rahn 0040-0080 8408.08 8408.08 1389 01-08-2021 1506 Fairbanks Pamela 0020-0005 6895.38 6895.38 2127 01-28-2021 1507 Young Jennifer E 0059-0159 3356.92 167.85 3524.77 6844 01-28-2021 1508 Young Lawrence P 0059-0158 3235.92 161.80 3397.72 6845 01-19-2021 1509 R E & L J Terry Rev Liv 0040-0054 11433.48 11433.48 3907 02-01-2021 1510 West Shore Apartments,0069-0059 2749.31 137.47 2886.78 31393(m) 12-29-2020 1511 MacAusland Mary 0003-0006 7439.95 7439.95 Debit Card 02-01-2021 1512 Ufford Curtis J 0066-0012 3991.00 3991.00 2601 (m) 02-01-2021 1513 Fitzpatrick Regina D 0064-0376 7197.91 7197.91 09(m) 01-04-2021 1514 Schaye Adam R 0010-0018 8529.10 8529.10 3055 01-11-2021 1515 Feitner Peter -LivTruJ 0022-0003 2812.35 140.62 2952.97 Debit Card 02-01-2021 1516 West Shore Apartments,0069-0062 1208.89 60.44 1269.33 31393(m) 02-01-2021 1517 West Shore Apartments,0069-0060 1449.65 72.48 1522.13 31393(m) 02-01-2021 1518 Kraak Daniel P 0064-0033 5389.62 5389.62 09(m) 01-04-2021 1519 Schaye Adam R 0010-0067 5201.15 5201.15 3057 02-01-2021 1520 Gates Robert E 0064-0377 3930.48 3930.48 09(m) 02-01-2021 1521 Howell Bonnie 0064-0378 7517.94 7517.94 09(m) 02-01-2021 1522 Glllespie Shawn M 0064-0789 7074.37 7074.37 09(m) 01-29-2021 1523 Chaloemtiarana Thak 0063-0139 8466.04 8466.04 1088 12-30-2020 1524 Gilbert Patricia D 0007-0087 3688.45 3688.45 1336 02-01-2021 1525 Cohn Abigail C 0066-0135 3809.47 3809.47 1057 01-04-2021 1526 Testut Eldred W 0010-0211 5573.69 5573.69 995806 02-01-2021 1527 Snow Kimberly 0066-0212 3143.87 3143.87 1071 02-01-2021 1528 Schneider Eric 0064-0379 5827.76 5827.76 09(m) 01-11-2021 1529 Francis Joe D 0023-0174 7742.48 7742.48 2274 01-19-2021 1530 Francis Patricia W 0040-0170 774.58 774.58 1344 01-11-2021 1531 Snyder Allan G Jr 0023-0087 5198.61 5198.61 3102 01-11-2021 1532 Snyder Allan G Jr 0023-0077 3991.00 3991.00 3103 02-01-2021 1533 Mumford Marian 0064-0380 4778.55 4778.55 09(m) 01-11-2021 1534 Weiner Benjamin 0023-0157 7255.88 7255.88 302 01-19-2021 1535 McCartney Elaina 0040-0089 5319.62 5319.62 1277 02-01-2021 1536 Gorovltz Janice A 0064-0154 7376.90 7376.90 09{m) 01-22-2021 1537 Henderson Charles P 0047-0102 5140.65 5140.65 8223 02-01-2021 1538 West Shore Apartments,0069-0061 3322.87 166.14 3489.01 31393(m) 01-19-2021 1539 Movassaghi Ata 0040-0123 5357.31 5357.31 126 01-15-2021 1540 Broadwell Kenneth 0037-0030 6045.73 6045.73 3656 01-25-2021 1541 Brown Larry D 0049-0142 4632.38 4632.38 2078 01-04-2021 1542 Hartsuyker Family Rev 0010-0021 8529.10 8529.10 398 02-01-2021 1543 901 Taughannock Blvd 0066-0006 19992.71 19992.71 2398 01-05-2021 1544 Romanowski Robert 0013-0020 3083.37 3083.37 153219 Page 30 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1545 Fung Jerome 0064-0928 3083.37 3083.37 09(m) 01-11-2021 1546 Phan Hannah 0023-0076 2296.77 2296.77 1291 02-01-2021 1547 Wohlgemuth Richard J 0064-1388 1882.95 1882.95 09(m) 02-01-2021 1548 Rose Alan 0064-1389 2115.24 2115.24 09(m) 01-28-2021 1549 Lee Abraham 0059-0165 1861.45 93.07 1954.52 1312 02-01-2021 1550 Dodini Samuel 0064-0929 2901.86 2901.86 09(m) 01-25-2021 1551 Diehl David W 0049-0205 4347.01 4347.01 4940 02-01-2021 1552 Forte Jennifer L 0064-0381 2780.83 2780.83 09(m) 02-01-2021 1553 Mike Rochelle 0064-0930 2115.24 2115.24 09(m) 02-01-2021 1554 BordonI Kevin 0068-0009 2889.11 2889.11 Debit Card 02-01-2021 1555 Pozner Sara 0065-0015 2780.83 2780.83 Debit Card 01-28-2021 1556 Komlnos Paul P Jr 0058-0037 2723.22 2723.22 103(m) 02-01-2021 1557 Wals Christine N 0064-0382 2659.81 2659.81 09(m) 01-04-2021 1558 Hamlisch Robin 0010-0110 2901.86 2901.86 4652 02-01-2021 1559 Hashemi Arien 0064-0931 2901.86 2901.86 09(m) 01-14-2021 1560 Gllllgan William D 0034-0102 2599.30 2599.30 7235 02-01-2021 1561 Fessenden Ryan 0064-1298 3567.43 3567.43 09(m) 02-01-2021 1562 Peckenpaugh Nancy J 0064-0383 3071.34 3071.34 09(m) 01-29-2021 1563 Murphy Properties of 0063-0179 2174.86 108.74 2283.60 00709 01-19-2021 1564 Lar Paw Day 0041-0038 2780.83 2780.83 16692(m) 02-01-2021 1565 Htoo Poe 0064-1436 2659.81 2659.81 09(m) 02-01-2021 1566 Kaslske Bradley 8 0064-0384 2895.83 2895.83 09(m) 01-11-2021 1568 Ellis Alleen 0023-0047 1916.07 1916.07 6850 01-29-2021 1569 BordonI James 0063-0183 1442.36 72.12 1514.48 1097 01-21-2021 1570 Rogers David 0045-0031 3506.93 3506.93 4119 01-25-2021 1571 BordonI Camlllo F Jr 0049-0015 3685.90 3685.90 179593641 02-01-2021 1572 Grady John 0066-0262 1086.73 54.34 1141.07 1200 01-04-2021 1573 Monroe KathI M 0010-0076 1594.14 1594.14 1039 01-04-2021 1574 Monroe KathI M 0010-0075 3342.19 3342.19 1041 02-01-2021 1575 Grace-Martin Michael J 0066-0055 3835.12 3835.12 102915 01-25-2021 1576 Donk James L 0049-0216 857.09 42.85 899.94 6566 01-04-2021 1577 Monroe KathI M 0010-0074 3553.57 3553.57 1040 12-31-2020 1578 Lambert Rachel 0008-0004 3806.93 3806.93 Debit Card 01-25-2021 1579 Briggs William B 0049-0089 4838.11 4838.11 4577 01-06-2021 1580 Smith Kandace 0014-0037 3076.92 3076.92 1009 01-27-2021 1581 RIncon Belinda L 0054-0017 2962.36 2962.36 9029260100(m 01-27-2021 1582 RIncon Belinda L 0054-0035 574.71 574.71 9029260100(m 02-01-2021 1583 Hunter Tee Ann D 0064-0385 3015.54 3015.54 09(m) 02-01-2021 1584 Gupta Om 0066-0140 468.04 468.04 1023 01-27-2021 1585 Foley Sean 0054-0034 4598.79 4598.79 9029260100(m 02-01-2021 1586 Silvers KImberly J 0064-0145 3454.37 3454.37 09(m) 02-01-2021 1587 Sorenson & Segal, LLC 0064-0386 2470.07 2470.07 09(m) 02-01-2021 1589 Peck Margaret 0064-0932 3083.57 3083.57 09(m) 02-01-2021 1590 Leonard Matthew D 0069-0004 540.76 540.76 11005051 (m) 02-01-2021 1591 Flores Gabriel 0064-0034 3806.93 3806.93 09(m) 01-12-2021 1592 Eavenson James M 0027-0013 2962.36 2962.36 830 01-08-2021 1593 Avery William R 0020-0003 4475.04 4475.04 2535 01-07-2021 1594 Sorensen & Segal, LLC 0018-0045 12.14 12.14 145 02-01-2021 1595 Leonard Matthew D 0064-0933 4596.08 4596.08 09(m) 02-01-2021 1596 Stone Elizabeth Kim 0064-0035 2296.77 2296.77 09(m) 01-19-2021 1597 Cox Katie B 0041-0053 2348.81 2348.81 16692(m) Page 31 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 02-01-2021 1598 Tyson Jeanette M 0064-0036 2236.25 2236.25 09(m) 01-29-2021 1599 Candlewyck Park 10 DE,0061-0004 107811.25 107811.25 631997 02-01-2021 1600 Cook Christopher Michael 0064-0387 2962.36 2962.36 09(m) 01-19-2021 1601 Schmidt Family Trust 0040-0033 2841.34 2841.34 1428 02-01-2021 1602 Schmitt David J 0064-0185 2599.30 2599.30 09(m) 02-01-2021 1603 VanDyke William 0064-0934 2974.21 2974.21 09(m) 01-27-2021 1604 McNeal Brian 0054-0004 2478.29 2478.29 7037589873(m 01-28-2021 1605 Rodgers Peter 0059-0036 1510.15 1510.15 227 01-28-2021 1606 Prosperi Mary E 0059-0160 1360.16 68.01 1428.17 8655 01-27-2021 1607 1229 Trumansburg Road,0055-0133 95903.40 95903.40 49374 02-01-2021 1608 Bontzolakes Phillip 0064-1287 2508.19 2508.19 09(m) 02-01-2021 1611 Squires David M Jr 0064-0388 3264.89 3264.89 09(m) 02-01-2021 1612 Kaskela Matthew 0064-0935 704.39 704.39 09(m) 01-14-2021 1613 Weiss Zoe 0034-0018 447.83 447.83 00427(m) 01-14-2021 1614 Weiss Zoe 0034-0019 3083.37 3083.37 00427(m) 02-01-2021 1615 Marshall Devon 0064-1299 2175.75 2175.75 09(m) 01-05-2021 1616 Andrew Frost Revocable 0012-0014 2296.77 2296.77 Debit Card 02-01-2021 1617 Diaz-Alvarez Enrique 0066-0065 321.97 321.97 3311 01-29-2021 1618 McKinnis Marilyn 0063-0099 2778.29 2778.29 985898 02-01-2021 1619 Rickards Danica 0064-0389 2478.29 2478.29 09(m) 01-07-2021 1620 Mennitto Angela 0018-0014 2659.81 2659.81 3688 02-01-2021 1621 Reimer Nathan 0064-0037 3276.61 3276.61 09(m) 01-27-2021 1622 Milano Shawn 0054-0033 2838.79 2838.79 9029260100(m 01-04-2021 1623 ChiesaTony 0010-0180 2108.39 2108.39 1129 02-01-2021 1624 Keil Deborah 1 0064-1361 2659.81 2659.81 09(m) 01-07-2021 1625 Beebe Carol R 0018-0037 3195.77 3195.77 1401 02-08-2021 1626 Tallman Alan V 0073-0006 2983.99 29.84 3013.83 5319(m) 01-04-2021 1627 Dietrich Deborah 0010-0181 1709.12 1709.12 725 01-25-2021 1628 Magacs Steven W 0049-0060 3287.53 3287.53 1600 12-30-2020 1629 Fernandez David 0005-0004 1863.61 1863.61 3719 01-19-2021 1630 Cuevas, J & Cestero, E 0040-0177 5552.30 5552.30 107123(m) 12-30-2020 1631 Fernandez David 0005-0005 266.71 266.71 3718 01-27-2021 1632 Crittenden Don R 0055-0131 6210.80 6210.80 2452 01-25-2021 1633 Sgrecci Marilyn P 0049-0130 4799.32 4799.32 2538 01-19-2021 1634 AHC Purchaser Inc 0040-0102 82735.01 82735.01 74381 01-15-2021 1635 Perry Richard 0037-0023 5386.18 5386.18 1815 01-04-2021 1636 Mc Omber Roger R 0010-0032 2356.28 2356.28 2640 02-01-2021 1637 Dawson Erica C 0064-0936 4350.50 4350.50 09(m) 01-06-2021 1638 Weiner Marta 0014-0005 254.20 254.20 5116 02-01-2021 1639 Quinlan William E 0064-1300 254.20 254.20 09(m) 01-11-2021 1640 Linderman Creek 0023-0118 52124.65 52124.65 543228(m) 01-27-2021 1641 Linderman Creek II Assoc 0055-0091 71895.94 71895.94 4604 01-29-2021 1642 Linderman Creek III Assoc 0063-0044 27644.61 27644.61 4619 01-22-2021 1643 Conifer Realty LLC 0047-0051 1617.20 1617.20 544168 01-11-2021 1644 Linderman Creek 0023-0117 254.20 254.20 543228(m) 01-22-2021 1645 Conifer Realty LLC 0047-0050 2347.78 2347.78 544169 01-21-2021 1646 Rancich Family Ltd 0045-0084 1224.07 61.20 1285.27 2035(m) 01-08-2021 1647 Johnson Marijane 0020-0016 3022.97 3022.97 2928 01-25-2021 1648 Hubbell Glenn F 0049-0221 1442.07 72.10 1514.17 9583 01-27-2021 1649 Littlefield John B 0055-0057 2923.27 2923.27 3919 01-21-2021 1650 Rancich Family Ltd 0045-0086 344.04 17.20 361.24 2035(m) Page 32 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-21-2021 1651 Rancich Family Ltd 0045-0035 3035.40 3035.40 2030 02-01-2021 1652 Bern Emily 0064-0390 3226.82 3226.82 09(m) 01-19-2021 1653 Cerquone Laura S 0041-0050 2194.78 2194.78 16692(m) 02-01-2021 1654 Graap Jennifer L 0064-0937 3287.53 3287.53 09(m) 02-01-2021 1655 Zaharis Leon 0066-0267 399.25 19.96 419.21 1406 01-21-2021 1656 Bishop Wayne P 0045-0058 1641.95 1641.95 7385 01-28-2021 1657 Chatham Barbara 0057-0001 820.98 41.05 862.03 Debit Card 02-01-2021 1658 McComb Diana 0064-0186 2316.19 2316.19 09(m) 01-04-2021 1659 Schilling Edna 0010-0154 1097.73 1097.73 1270 02-01-2021 1660 Noyes Andrew B 0064-0038 2194.78 2194.78 09(m) 01-22-2021 1661 Suwinski Jan H 0047-0057 365.51 365.51 1189 02-01-2021 1662 Allen Daniel J 0064-0391 1527.00 1527.00 09(m) 02-01-2021 1663 Bainbrldge Christine L 0064-0392 1648.42 1648.42 09(m) 02-01-2021 1664 Sabo Tracy M 0064-1356 1597.00 1597.00 09(m) 02-01-2021 1665 VanPetten Jacqueline 0064-0766 1830.53 1830.53 09(m) 02-01-2021 1666 Apgar Leon W III 0064-0938 1284.15 1284.15 09(m) 01-27-2021 1667 Marvel Wendy 0054-0032 2054.73 2054.73 9029260100(m 03-10-2021 1668 Kelly Lilian 0094-0004 426.16 8.52 2.00 436.68 2076 03-17-2021 1669 MacDonald Parker 0100-0001 218.55 4.37 222.92 Debit Card 01-22-2021 1670 Student Agencies Prop Inc 0047-0061 1153.45 1153.45 35066 01-21-2021 1671 441 Sheffield Road LLC 0045-0037 2012.65 2012.65 1006 01-22-2021 1672 Suwinski Jan H 0047-0056 15124.09 15124.09 1187 02-19-2021 1673 Grantham Deborah G 0081-0002 2559.03 25.59 2584.62 4078 01-28-2021 1674 Rutty Linda E 0059-0156 793.86 39.69 833.55 4670 02-01-2021 1675 Cooperstock Alexandra C 0064-0393 2680.46 2680.46 09(m) 01-28-2021 1676 Madlgan Patricia 0059-0046 1709.12 1709.12 5590 01-04-2021 1677 Hart Jonathan J 0010-0091 2134.08 2134.08 6906 01-25-2021 1678 Favaro Richard 0049-0095 2892.27 2892.27 5458 02-08-2021 1679 Tallman Alan V 0073-0007 108.07 1.08 109.15 5319(m) 01-28-2021 1680 Kardon Fredric M 0059-0150 6344.79 6344.79 2933(m) 01-28-2021 1681 Kardon Fredric M 0059-0152 1063.80 1063.80 2933(m) 01-28-2021 1682 Kardon Fredric M 0059-0151 1020.23 1020.23 2933(m) 02-01-2021 1683 Aittama Amy E 0064-0187 5391.85 5391.85 09(m) 03-26-2021 1684 Duffett David F 0108-0003 5382.67 109.65 5492.32 995008 01-25-2021 1685 Schwed David 0049-0003 6350.80 6350.80 0179687942 02-01-2021 1686 Putnam Beth 0064-0939 7403.42 7403.42 09(m) 01-25-2021 1687 Showacre James C 0049-0175 4189.42 4189.42 632 01-21-2021 1688 Thayer Lawrence G 0045-0002 6529.79 6529.79 4175 12-31-2020 1689 Kriksunov Leo B 0009-0011 4812.09 4812.09 1404 02-01-2021 1690 Ford Joel S 0064-1347 5987.76 5987.76 09(m) 01-25-2021 1691 Governanti Daniel L 0049-0141 4641.37 4641.37 3123 02-01-2021 1692 Ferguson Gary 0064-0394 3479.22 3479.22 09(m) 02-01-2021 1693 Ferguson Gary 0064-0395 409.42 409.42 09(m) 01-04-2021 1694 Drake Darlene H 0010-0062 2194.78 2194.78 131 02-01-2021 1695 Dore Jenny E 0064-0396 2983.99 2983.99 09(m) 02-01-2021 1697 Jackson Danielle A 0064-1348 3712.48 3712.48 09(m) 02-01-2021 1698 Blalne Jacob E 0069-0037 847.48 847.48 1172 03-30-2021 1699 Hancock Jane 0109-0003 2568.32 51.37 2619.69 10672 02-01-2021 1700 Tindall Donald 0064-1301 2680.46 2680.46 09(m) 03-08-2021 1701 Baxter Edward W 0092-0002 598.60 11.97 610.57 811 02-01-2021 1702 Hinman H Donald 0064-0397 2673.98 2673.98 09(m) Page 33 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1703 Davenport Mary 0064-0398 2507.61 2507.61 09(m) 02-01-2021 1704 Wheeler Paul D 0064-0940 2862.57 2862.57 09(m) 01-14-2021 1705 Beckley Diane 8 0032-0001 1515.21 1515.21 Debit Card 01-08-2021 1706 Wallenbeck Merton J 0020-0006 1742.95 1742.95 5291 01-08-2021 1707 Wallenbeck Douglas 0020-0010 2680.46 2680.46 3531 02-01-2021 1708 1T Harbor Enterprises 0066-0294 574.30 574.30 179869552 01-21-2021 1709 Walton Stan 0045-0041 3105.40 3105.40 2382 01-11-2021 1710 Gates Acres, LLC 0023-0152 869.40 869.40 1113(m) 02-01-2021 1712 Ledger Orson 0064-1390 1648.42 1648.42 09(m) 01-27-2021 1713 Kessler Timothy J 0054-0018 1951.95 1951.95 9029260100(m 02-01-2021 1714 Royce-Roil Donald 0064-0941 2619.74 2619.74 09(m) 03-04-2021 1715 Kessler Timothy J 0090-0001 376.38 7.53 383.91 Debit Card 01-28-2021 1716 Jackson George Thomas 0059-0089 2316.19 2316.19 1398(m) 03-01-2021 1717 Fravil M Jean 0087-0006 1704.99 17.05 1722.04 1153 02-01-2021 1718 Yengo Joseph 0064-1444 2316.19 2316.19 09(m) 01-12-2021 1719 Teeter Kathrynne 0027-0015 2255.49 2255.49 3627 02-01-2021 1720 O'Brien Regina 0064-1437 1951.95 1951.95 09(m) 02-01-2021 1721 Posner Michael D 0064-0942 2834.48 2834.48 09(m) 01-04-2021 1722 Tregaskis Sharon R 0010-0069 1970.40 1970.40 0105 01-28-2021 1723 Jackson George Thomas 0059-0088 592.53 592.53 1398(m) 01-11-2021 1724 Gates Acres, LLC 0023-0153 153.74 153.74 1113(m) 03-31-2021 1725 Brous Gregar 0112-0006 3985.47 81.71 4067.18 275 02-01-2021 1726 Marshall Andrew 0064-0039 2437.61 2437.61 09(m) 01-21-2021 1727 Bovi Jan Delli 0045-0024 1187.02 1187.02 2670 02-01-2021 1728 Dinapoli Ronald 0064-0943 2498.32 2498.32 09(m) 01-19-2021 1729 Wheelis Charette 0040-0130 1401.35 1401.35 7767 02-01-2021 1730 Bettinger Eliza 0064-0399 2619.74 2619.74 09(m) 02-01-2021 1731 Alario Peter III 0064-0944 1405.57 1405.57 09(m) 01-27-2021 1732 McAuley Virginia 0055-0107 1648.42 1648.42 677 01-28-2021 1733 Austin Meaghan Elizabeth 0058-0011 1466.27 1466.27 103(m) 01-05-2021 1734 Trowbridge Peter J 0012-0007 6490.01 6490.01 Debit Card 01-29-2021 1735 Bedzyk Franziska 0063-0158 4319.57 4319.57 2166 02-01-2021 1736 Botie Robin 0066-0214 4086.02 4086.02 0890 01-29-2021 1737 Katzmann Brent E 0063-0167 2073.37 103.67 2177.04 1647 12-30-2020 1738 Lyons Abbe 0007-0028 4235.76 4235.76 02282 01-22-2021 1739 Sipley Jason 0047-0069 1390.54 1390.54 604109(m) 01-22-2021 1740 Sipley Jason 0047-0070 5176.55 5176.55 604109(m) 01-06-2021 1741 Abdel-Ghany Mossaad 0014-0102 2579.81 2579.81 547 02-01-2021 1742 Shore Aaron N 0064-0040 5361.79 5361.79 09(m) 01-27-2021 1743 Longhouse Cooperative 0055-0125 353.31 353.31 2456 01-26-2021 1744 Ecovillage at Ithaca Inc 0052-0050 4353.60 4353.60 2918 01-07-2021 1745 Koromvokis Lygeri 0018-0002 4414.54 4414.54 118 01-12-2021 1746 Town of Ithaca 0025-0001 2420.32 2420.32 17024(m) 01-20-2021 1747 Ecovillage At Ithaca Inc 0043-0018 51868.25 51868.25 5226 01-20-2021 1748 Pease Barbara 0043-0015 1679.51 1679.51 5228 01-20-2021 1749 Leaf Judith B 0043-0016 1485.88 1485.88 5229 01-20-2021 1750 Kates Suzanne 0043-0017 1449.58 1449.58 5227 01-26-2021 1751 Ecovillage At Ithaca Inc 0052-0051 1975.05 1975.05 2919 01-20-2021 1752 T.R.E.E. LLC 0043-0002 73226.21 73226.21 1322(m) 01-20-2021 1753 PIngel Patricia 0043-0003 2124.96 2124.96 1322(m) 01-20-2021 1754 Stiefel Raymond A 0043-0004 2584.31 2584.31 1322(m) Page 34 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-20-2021 1755 Plechota Mark 0043-0005 2584.31 2584.31 1322(m) 01-19-2021 1756 Lucas Erik R 0041-0031 4577.06 4577.06 16692(m) 01-11-2021 1757 Champion Robert 0023-0129 2357.28 2357.28 2085 01-27-2021 1758 Longhouse Cooperative 0055-0126 4878.46 4878.46 2455 01-27-2021 1759 Love Robert 8 0055-0124 1693.63 1693.63 2457 01-27-2021 1760 Motheral Suzanne 0055-0123 1663.09 1663.09 2458 01-27-2021 1761 Joseph Tim 0055-0128 1409.16 1409.16 2453 01-27-2021 1762 Stein Wynelle 0055-0127 1050.07 1050.07 2454 01-27-2021 1763 Golden Caria 0055-0122 1518.61 1518.61 2459 01-19-2021 1764 Henry Donald F Jr 0040-0018 2406.61 2406.61 153604 01-19-2021 1765 Olszewski Michael F 0040-0200 185.19 9.26 194.45 772 02-01-2021 1766 Bienvenue Breton 0064-1302 2680.46 2680.46 09(m) 01-29-2021 1767 Can/er Michael J 0063-0107 738.21 738.21 2643 01-26-2021 1768 Mountin James David 0052-0019 5198.61 5198.61 00268(m) 02-01-2021 1769 Gildersleeve Bert E 0066-0114 837.77 837,77 1061(m) 01-26-2021 1770 Hoepfinger Jim 0052-0014 3022.86 3022.86 760 02-03-2021 1771 Fox Claire H 0069-0073 4440.99 44.41 4485.40 7010 12-31-2020 1772 Alberta William N 0009-0008 .2741.16 2741,16 331 12-30-2020 1773 Alberta William N 0007-0071 4258.84 4258.84 1188 12-30-2020 1774 Schassburger Ronald M 0005-0007 3591.07 3591.07 4648 01-13-2021 1775 King Nancy H 0030-0110 829.70 41.49 871.19 6237 01-13-2021 1776 Pete Stephen J Mi 0030-0109 546.37 27.32 573.69 2274 01-25-2021 1777 Conlon Family House Trust 0049-0049 3833.90 3833.90 1601 02-01-2021 1778 Palascak Andrew J 0069-0070 1426.69 71.33 1498.02 3190 01-25-2021 1779 Little Amos L 0049-0168 2103.33 2103.33 2263 03-30-2021 1780 Ellsworth Debra J 0109-0006 2983.99 61.68 3045.67 516 02-01-2021 1781 Louis Jamon 0064-0041 3591.07 3591.07 09(m) 01-27-2021 1782 Reynolds David 0055-0088 2659.00 2659.00 99218 01-05-2021 1783 Shippos Donald 0013-0003 2255.49 2255.49 4348 02-01-2021 1784 Ray Christopher 0064-0945 2316.19 2316.19 09(m) 01-28-2021 1785 Comish-Epps Joann 0058-0002 2134.08 2134.08 103(m) 01-27-2021 1786 Krizek Richard J 0055-0075 2249.02 2249.02 2382 01-12-2021 1787 Hubble Filomena H 0027-0005 1345.41 1345.41 4346 02-01-2021 1788 Henderson Steven T 0064-0946 2619.74 2619.74 09(m) 01-13-2021 1789 Park John E 0030-0058 2316.19 2316.19 1795 02-01-2021 1790 Hiintington Thomas J 0076-0002 2498.32 2498.32 7892876 01-27-2021 1791 McMiiien Kurt 0055-0097 2073.37 2073.37 2341 02-01-2021 1792 Vandyke William 0064-0947 3903.90 3903.90 09(m) 12-30-2020 1793 Cascioli Gino V 0007-0067 2134.08 2134.08 2770 01-13-2021 1794 Robideau Norma W 0030-0060 1641.06 1641.06 3403 12-28-2020 1795 Dickerson Patricia 0002-0005 1993.84 1993.84 01445 02-01-2021 1796 Vann James J 0064-0948 2386.19 2386.19 09(m) 01-06-2021 1797 Glenn C and Kathy L Vogei 0014-0051 3166.10 3166.10 1758 01-11-2021 1798 Cedarbaum David P 0023-0115 2680.46 2680.46 758 02-01-2021 1799 Mcintyre Robert L 0065-0010 1527.00 76.35 1603.35 Debit Card 02-01-2021 1800 Acker Travis 0064-0400 2194.78 2194.78 09(m) 01-19-2021 1801 Cappieilo Peter 0040-0044 2559.03 2559.03 4454 01-25-2021 1802 Lemley John T 0049-0166 2801.86 2801.86 2779 02-01-2021 1803 Mendez April 0064-0949 2134.08 2134.08 09(m) 02-01-2021 1804 Saccio Justin M 0064-1349 2619.74 2619.74 09(m) 01-05-2021 1805 King Denyse A 0013-0016 2316.19 2316.19 9256 Page 35 Date Bill#Name Ref# Full Installment Penalty& Payment or Partial Other fees Service Charges Total Check # 01-13-2021 1806 Yashchenko Valentina 0030-0098 2689.74 2689.74 1305 01-25-2021 1807 Harden Bertha L 0049-0194 24.28 24.28 2149 01-06-2021 1808 Ellis Melvin F Jr 0014-0093 2194.78 2194.78 1496 12-30-2020 1809 Little Stephen E 0005-0011 2559.03 2559.03 3637 01-28-2021 1810 Hart Paul B 0058-0038 3105.40 3105.40 103(m) 01-27-2021 1811 Breen William M 0055-0093 2932.57 2932.57 2352 02-01-2021 1812 Smith Robert K 0064-0401 2923.27 2923.27 09(m) 01-28-2021 1813 Robinson Laurie B 0059-0049 2680.46 2680.46 1904(m) 12-30-2020 1814 Buck Daniel L 0007-0097 3053.99 3053.99 2652 02-01-2021 1815 Bentley Mary K 0064-0950 2801.86 2801.86 09(m) 01-28-2021 1816 Robinson Laurie 0059-0050 505.09 505.09 1904(m) 02-01-2021 1817 Bizzeii Luke A 0064-0042 2073.37 2073.37 09(m) 02-01-2021 1818 Kula Susan J 0064-0951 2194.78 2194.78 09(m) 02-01-2021 1819 Krause Jennifer E 0064-0952 2316.19 2316.19 09(m) 02-01-2021 1820 Patek Gennady 0068-0007 548.80 548.80 Visa 02-01-2021 1821 Bryant Kevin E 0064-0953 3105.40 3105.40 09(m) 02-01-2021 1822 Stuart Sue Ellen 0064-0776 3044.69 3044.69 09(m) 02-01-2021 1823 Ketcham Richard V 0064-0954 2680.46 2680.46 09(m) 12-30-2020 1824 Niklas Karl J 0007-0079 3226.82 3226.82 422 01-07-2021 1825 Trinki Betty 0018-0066 2983.99 2983.99 568 01.-27-2021 1826 Kathleen Kueffer Irrev 0055-0033 2498.32 2498.32 1147 02-01-2021 1827 Oliver Harold L 0064-1430 1891.24 1891.24 09(m) 01-28-2021 1828 Menard Rebecca C 0058-0073 2983.99 2983.99 103(m) 02-01-2021 1829 Ecklund Christopher D 0064-0402 2983.99 2983.99 09(m) 02-01-2021 1830 Harden Bertha L 0064-0955 2437.61 2437.61 09(m) 01-27-2021 1831 DiLuzio Brian P 0054-0031 2073.37 2073.37 9029260100(m 01-25-2021 1832 Bennett Russell 0049-0042 3166.10 3166.10 1103 01-25-2021 1833 McMiiien Mary E 0049-0037 1246.32 1246.32 2373 02-01-2021 1834 Koszalka Scott A 0064-0956 3160.50 3160.50 09(m) 02-01-2021 1835 Gaydosh Cheryl 0064-1303 3383.37 3383.37 09(m) 02-01-2021 1836 Boslett John A 0064-0957 3589.66 3589.66 09(m) 01-11-2021 1837 Avery Robert 0023-0114 3892.70 3892.70 1132 01-11-2021 1838 Sawyer Marcia 0023-0181 2801.76 2801.76 1546 01-26-2021 1839 Mitchell Robert 0052-0031 5164.25 5164.25 7939(m) 01-26-2021 1840 Mitchell Deborah C 0052-0030 2612.98 2612.98 7939(m) 01-04-2021 1841 Bilinski James J 0010-0207 4104.40 4104.40 0178920740 01-21-2021 1842 Rancich Family Ltd 0045-0085 2620.98 131.05 2752.03 2035(m) 01-14-2021 1843 Newhart Leon Jr 0034-0061 4004.15 4004.15 11505 01-12-2021 1844 Morse Mark 0027-0007 3286.77 3286.77 508 01-06-2021 1845 Cobey Virginia E 0014-0013 3407.79 3407.79 5931 01-11-2021 1846 Merchant Michael 0023-0108 3407.79 3407.79 234477(m) 01-28-2021 1847 Driscoii James 0059-0065 3676.42 3676.42 5273 02-01-2021 1848 Parker Barbara D 0066-0098 4557.43 4557.43 2481 02-01-2021 1849 Atkin Steven 0064-1391 2644.03 2644.03 09(m) 01-26-2021 1850 Ecoviliage At Ithaca Inc 0052-0042 54030.99 54030.99 638(m) 01-26-2021 1851 Rockney Valorie 0052-0047 1016.61 1016.61 638(m) 01-26-2021 1852 Shapiro Elan 0052-0044 2320.89 2320.89 638(m) 01-26-2021 1853 Lambert Roderick G 0052-0049 1727.92 1727.92 638(m) 01-26-2021 1854 LaMontagne Yvonne 0052-0048 1016.61 1016.61 638(m) 01-26-2021 1855 Aneilo Dennis 0052-0045 926.01 926.01 638(m) 01-26-2021 1856 Bosjolie James H 0052-0046 1449.47 1449.47 638(m) Page 36 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-26-2021 1857 Gustafson Wayne 0052-0043 2320.89 2320.89 638(m) 01-26-2021 1858 Greene Dawn 0052-0041 1526.67 1526.67 6713 02-01-2021 1859 McGurk Kelda N 0064-1392 2253.01 2253.01 09(m) 02-01-2021 1860 Dillon Lee A 0064-0403 2741.16 2741.16 09(m) 01-19-2021 1861 Leftwlch Wade 0041-0039 2965.04 2965.04 16692(m) 02-01-2021 1862 RItz Hadas 0064-0958 3347.23 3347.23 09(m) 01-19-2021 1863 Durland Lewis H 0040-0179 3456.84 3456.84 107123(m) 01-27-2021 1864 Brown Edna 8 0054-0030 3444.87 3i444.87 9029260100(m 02-01-2021 1865 KInast Matthew 0064-0959 2901.86 2901.86 09(m) 01-22-2021 1866 Engleman Stephen S 0047-0066 3506.93 3506.93 432 02-01-2021 1867 LeMoine Nadlne 0064-0404 3204.39 3204.39 09(m) 01-20-2021 1868 Gallo Daniel M 0043-0032 3567.43 3567.43 484 01-25-2021 1869 Demakos Steven 0049-0152 3748.96 3748.96 657 12-30-2020 1870 Holland Howard 0007-0015 5035.17 5035.17 207 02-01-2021 1871 Babcock Lindsay M 0064-0960 3869.97 3869.97 09(m) 01-28-2021 1872 Rotunno Patricia Z 0058-0012 3146.61 3146.61 103(m) 01-28-2021 1873 Yarosz Joseph W 0058-0039 2659.29 2659.29 103(m) 02-01-2021 1874 Zapala Jerzy 0064-1276 3407.05 3407.05 09(m) 01-28-2021 1875 Torilc Ebrenko 0058-0040 2622.98 2622.98 103(m) 01-15-2021 1876 Warland Barbara 0037-0016 2320.44 2320.44 7328 01-19-2021 1877 Hogarty Daniel 0040-0104 2683.49 2683.49 226 02-01-2021 1878 Lobsang Aaya 0064-0961 3167.56 3167.56 09(m) 01-21-2021 1879 Delaney Robert 0045-0069 3170.20 3170.20 3981 01-19-2021 1880 Reed Margaret H 0041-0020 1994.22 1994.22 16692(m) 02-01-2021 1881 Boggess Thomas D 0064-0962 3531.54 3531.54 09(m) 01-19-2021 1882 Peery Rylan 0041-0017 3749.86 3749.86 16692(m) 01-19-2021 1883 Terwllllger Susan B 0040-0155 2720.32 2720.32 773 02-01-2021 1884 Lambert Keith 0064-0963 3278.58 3278.58 09(m) 02-01-2021 1885 Cromartle Hannah 0064-0405 2259.94 2259.94 09(m) 01-11-2021 1886 Dusenberry Russell E 0023-0028 2267.91 2267.91 1046 02-17-2021 1887 L D & G A Garrard Family 0079-0004 2522.30 25.22 2547.52 1114 01-25-2021 1888 King William F 0049-0004 3164.20 3164.20 0179679438 01-13-2021 1889 Hilton Jon 0030-0100 3416.56 3416.56 5296 02-01-2021 1890 Morgan Jonathan R 0064-0181 2438.95 2438.95 09(m) 02-01-2021 1891 Song Jeanne Coyne 0068-0017 3141.34 3141.34 Debit Card 01-06-2021 1892 Osborne Marcia Joyce 0014-0011 277.19 277.19 146(m) 02-01-2021 1893 Carpenter Carl T 0066-0204 5551.87 5551.87 22505 02-01-2021 1894 Knodell JodI 0069-0015 4717.09 4717.09 11005051 (m) 01-06-2021 1895 Osborne Marcia Joyce 0014-0012 2780.83 2780.83 146(m) 01-25-2021 1896 Jordan Lawrence C III 0049-0201 2478.29 2478.29 5612 02-01-2021 1897 Snyder Glenn 0066-0180 2538.79 2538.79 2144 02-01-2021 1898 Boles Thomas 0064-0043 4230.48 4230.48 09(m) 12-31-2020 1899 Wakoff Zoe Zelders 0009-0029 2054.73 2054.73 1147 02-01-2021 1900 Allse James N 0064-0964 2175.75 2175.75 09(m) 12-30-2020 1901 Peters Michael W Jr 0007-0025 2296.77 2296.77 1028 01-14-2021 1902 HIgglns Eleanor K 0034-0076 2951.74 2951.74 2210 01-19-2021 1903 Hummel Eric L 0041-0033 3201.86 3201.86 16692(m) 01-25-2021 1904 Haller Christian J 0049-0188 1520.10 1520.10 1264 01-19-2021 1905 Baldwin Mary M 0041-0045 3834.06 3834.06 16692(m) 01-27-2021 1906 Mecenas Mark A 0055-0114 7259.25 7259.25 1070 01-22-2021 1907 Smith Annie E 0046-0006 3234.18 3234.18 Mastercard Page 37 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 03-22-2021 1908 Rehberg Carol 0 0104-0004 496.23 11.92 508.15 286 01-21-2021 1909 Lagalla Claudia L 0045-0005 5565.04 5565.04 701082839 01-19-2021 1910 Heron Sally 0041-0024 2357.28 2357.28 16692(m) 01-27-2021 1911 Mecenas Mark 0055-0113 1160.62 1160.62 1071 02-01-2021 1912 Miles Raymond L 0066-0144 2603.95 2603.95 2261 02-01-2021 1913 Mrdjen Dragan 0064-0044 2720.32 2720.32 09(m) 12-28-2020 1914 Robertson David G 0001-0001 2651.17 2651.17 01-14-2021 1915 Slade David R 0034-0003 2562.48 2562.48 15258 02-01-2021 1916 Nassar Deanna 0064-0965 3295.42 3295.42 09(m) 02-01-2021 1917 Strite Deborah K 0066-0286 2571.74 2571.74 3810 02-01-2021 1918 Kennedy Slade Jr 0064-1393 2804.51 2804.51 09(m) 01-27-2021 1919 Stevenson Richard 0055-0082 2622.98 2622.98 1798 01-25-2021 1920 Fain Romy 0049-0132 3537.80 3537.80 0109 01-07-2021 1921 Burgett Donald C 0018-0068 2562.48 2562.48 2798 01-27-2021 1922 Mecenas Mark A 0055-0115 6374.49 6374.49 2041 01-27-2021 1923 Emilian Catherine M 0055-0089 3446.42 3446.42 25054359 01-11-2021 1924 Genung Jeanette 1 0023-0191 547.06 547.06 3101 01-26-2021 1925 Swearingen Donald 0052-0039 2044.65 2044.65 1216 02-01-2021 1926 Levine Scott E 0064-0406 2769.23 2769.23 09(m) 01-21-2021 1927 Massicci Cynthia Ann 0045-0081 1372.00 68.60 1440.60 2814 01-05-2021 1928 Caveney Kevin P 0013-0007 2683.49 2683.49 5396 02-01-2021 1929 Norton James Russell 0064-0966 3591.12 3591.12 09(m) 12-31-2020 1930 Dutt Patricia 0009-0032 3262.36 3262.36 5935 02-01-2021 1931 Brahler Seth 0064-0967 3140.73 3140.73 09(m) 01-19-2021 1932 Painter Carol J 0041-0043 2017.91 2017.91 16692(m) 01-26-2021 1933 Evans-Pond Susan 0052-0026 4317,21 4317.21 202 03-19-2021 1934 TripodI Samuel F 0102-0002 571.06 13.42 584.48 0102 02-01-2021 1935 Tripodi Samuel F 0066-0279 2538.79 2538.79 5210 02-01-2021 1936 Tripodi Samuel F 0066-0278 242.10 242.10 5211 02-01-2021 1937 Kurtz Erin S 0064-1445 2962.36 2962.36 09(m) 02-01-2021 1938 Graves Tanisha R 0064-0407 3625.40 3625.40 09(m) 01-27-2021 1939 Kesten Michael J 0055-0071 2054.73 2054.73 242057 01-08-2021 1940 Nickles Patricia L 0020-0081 2972.46 2972.46 2657 01-19-2021 1941 Smith Hadley M 0040-0143 2901.86 2901.86 1979 01-12-2021 1942 Lopinto Michael Jr 0027-0044 657.18 657.18 2396 01-12-2021 1943 Lopinto Michael Jr 0027-0043 4521.93 4521.93 2395 02-01-2021 1944 Oliver Christopher J 0064-0408 1691.67 1691.67 09(m) 01-25-2021 1945 LoPinto Joseph M 0049-0172 2175.75 2175.75 228 02-01-2021 1946 Philippe Guillaume M N 0064-0045 2357.28 2357.28 09(m) 12-29-2020 1947 White Ardeen L 0004-0007 2054.73 2054.73 5819 02-01-2021 1948 Lancaster Kyle M 0064-0968 4354.03 4354.03 09(m) 01-27-2021 1949 Ranger-Moore James R 0054-0029 3627.95 3627.95 9029260100(m 02-01-2021 1950 Sarai Zur Trust 0066-0075 3742.83 3742.83 1026 01-13-2021 1951 Muckey Raymond 0031-0002 1130.24 56.51 1186.75 01-26-2021 1952 Mountin David 0052-0017 864.14 864.14 00268(m) 01-26-2021 1953 Mountin David 0052-0018 844.92 844.92 00268(m) 01-26-2021 1954 Mountin David 0052-0015 1429.44 1429.44 00268(m) 01-26-2021 1955 Mountin David 0052-0016 1032.51 1032.51 00268(m) 02-01-2021 1956 Patel Amit 0064-0409 2841.34 2841.34 09(m) 02-01-2021 1958 Feldman Ross B 0065-0014 5818.52 5818.52 Debit Card 01-11-2021 1959 Hugo Stanley R 0023-0183 2538.10 2538.10 9904 Page 38 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 1960 Teucke Elizabeth C 0064-0046 4106.48 4106.48 09(m) 02-01-2021 1961 Pope Jennifer L 0064-0047 2365.77 2365.77 09(m) 12-31-2020 1962 Saik James A 0009-0033 3567.43 3567.43 1333 03-01-2021 1963 Sakai Gall P 0087-0004 2962.36 29.62 2991.98 1831 01-29-2021 1964 Peabody Pamela 0063-0057 1234.95 1234.95 6963 02-01-2021 1965 Sapa Kirk 0064-0969 6108.76 -6108.76 09(m) 02-01-2021 1966 McCune David A 0064-0410 7801.27 7801.27 09(m) 02-01-2021 1967 Mills Dale T 0064-0970 2899.30 2899.30 09(m) 03-01-2021 1968 Sapa Kirk 0087-0003 1377.15 13.77 1390.92 263 01-04-2021 1969 Young John F 0010-0072 1580.54 1580.54 1388(m) 01-27-2021 1970 •Mastroleo Nadine R 0054-0019 3567.43 3567.43 9029260100(m 01-12-2021 1971 Hageman Elizabeth 0026-0004 3204.39 3204.39 30317422(m) 03-31-2021 1972 Cook Catherine P 0112-0003 720.12 14.40 734.52 1622 12-31-2020 1973 McClane Kenneth A 0009-0002 3425.10 3425.10 2978 01-25-2021 1974 Raabe Judith 1 0049-0159 3112.59 3112.59 1179 01-27-2021 1975 Post William P 0055-0072 2362.58 2362.58 11153 01-25-2021 1976 Spencer Isabella 8 0049-0162 2487.57 2487.57 1442 02-01-2021 1977 Noonan Matthew E 0064-1446 3634.91 3634.91 09(m) 01-04-2021 1978 Mathys Cynthia Jean 0010-0008 3112.59 3112.59 1090 01-29-2021 1979 Ruddy David W 0063-0163 2862.59 2862.59 113 02-01-2021 1980 Hahnes Lindsay M 0064-0971 . 3675.11 3675.11 09(m) 01-04-2021 1981 Burbank William N 0010-0147 3112.59 3112.59 08302 01-29-2021 1982 Constantinou Constantia 0063-0093 3487.60 3487.60 134145446 01-14-2021 1983 Lower Julianna M 0034-0016 2398.30 2398.30 122(m) 01-14-2021 1984 Lower Jeffrey 0034-0017 615.01 615.01 122(m) 01-25-2021 1986 Brenner Claudia T 0049-0098 3050.10 3050.10 4601 02-01-2021 1987 Deans Kalyn M 0064-1394 2862.59 2862.59 09(m) 02-01-2021 1988 Woodford Thomas 0064-0188 3737.63 3737.63 09(m) 01-25-2021 1989 Strauss A Richard 0049-0206 2862.59 2862.59 2405 02-01-2021 1990 Peebles Crystal Ann 0064-0972 3237.59 3237.59 09(m) 01-11-2021 1991 Amato Joseph C 0023-0168 3175.10 3175.10 2005 02-01-2021 1992 Post William P 0064-0411 2737.58 2737.58 09(m) 01-26-2021 1993 Post Brothers, LLC 0051-0011 1480.03 1480.03 Debit Card 02-01-2021 1995 Dowd John 0064-0412 2237.57 2237.57 09(m) 02-01-2021 1996 Post William P 0064-0413 2425.08 2425.08 09(m) 02-01-2021 1997 Wright Alexandra 0064-0048 2487.57 2487.57 09(m) 01-25-2021 1998 Brenner Claudia T 0049-0099 721.27 721.27 4600 01-11-2021 1999 Rauner Gat 0023-0070 2237.57 2237.57 278 03-01-2021 2000 TengTeng 0089-0006 2300.06 23.00 2323.06 97 02-01-2021 2001 Terwilliger Paulette 0064-1395 3053.99 3053.99 09(m) 01-19-2021 2002 Noemi Kraut Rev Trust 0040-0013 6910.45 6910.45 1431 01-21-2021 2003 Parr Daniel H 0044-0003 566.42 566.42 Visa 02-01-2021 2004 D'Vileskis Erin Gillespie 0065-0011 2584.74 129.24 2713.98 Debit Card 02-01-2021 2005 Gainey Anthony J 0064-0414 4297.42 4297.42 09(m) 02-01-2021 2006 Farr Beth 0064-0415 4872.61 4872.61 09(m) 01-04-2021 2007 Glosenger Mark 0010-0011 4813.69 4813.69 4150 01-04-2021 2008 Glosenger Mark 0010-0009 522.61 522.61 4149 01-15-2021 2009 Laurene M Gilbert Revoc 0037-0115 1661.43 83.07 1744.50 2009 01-25-2021 2010 Valu Auto, LLC 0049-0124 1338.14 1338.14 27164 01-05-2021 2011 Snyder Tammy L 0012-0008 2460.78 2460.78 Debit Card 02-01-2021 2012 St George David 0066-0185 1951.95 1951.95 1860 Page 39 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 02-01-2021 2013 Davenport Michael J 0064-0416 3175.40 3175.40 09(m) 01-22-2021 2014 Peterson Matthew James 0047-0032 .1283.63 1283.63 623 01-25-2021 2015 Sweyolakan Farms Income 0049-0139 15.78 15.78 8738 01-19-2021 2016 Lower William L 0040-0073 887.12 887.12 32494(m) 02-01-2021 2018 Conklin Jennifer 0064-1396 1416.01 1416.01 09(m) 01-25-2021 2019 Beeman Carolyn J 0050-0001 4827.08 4827.08 1274* 01-11-2021 2020 Powers John D 0023-0194 2538.79 2538.79 9843(m) 01-11-2021 2021 Powers John D 0023-0195 1570.67 1570.67 9843(m) 02-09-2021 2022 Zifchock Mark 0076-0001 4165.38 41.65 4207.03 7011 02-01-2021 2023 Dolph Christopher 0064-0973 4213.37 4213.37 09(m) 02-01-2021 2024 Doty Patrick N 0064-1397 2094.72 2094.72 09(m) 12-30-2020 2025 Witchey Brian 0005-0002 2841.34 2841.34 3848 02-01-2021 2026 Rogers John G 0064-0417 5009.47 5009.47 09(m) 02-01-2021 2027 Sweet Jeffrey 0064-0974 2247.09 2247.09 09(m) 01-29-2021 2028 Shipman Brigid 0062-0002 3295.09 3295.09 01-15-2021 2029 Wright Stacy 0037-0084 2838.79 2838.79 4315 01-15-2021 2030 Wright Stacy 0037-0083 783.78 783.78 4314 02-01-2021 2031 Hyde Peter T 0064-0418 2475.75 2475.75 09(m) 01-05-2021 2032 Donn K Carroll Rev Trust 0013-0008 3076.34 3076.34 1060 01-05-2021 2033 Donn K Carroll Rev Trust 0013-0009 266.31 266.31 1061 02-01-2021 2034 Pedro Sergio 0064-0049 2607.60 2607.60 09(m) 02-01-2021 2035 Ithaca Dispatch 0064-0419 6110.34 6110.34 09(m) 03-08-2021 2036 TerLouw Dierk 0092-0007 2844.69 56.89 2.00 2903.58 2386 01-28-2021 2037 McGurk Charles R 0058-0041 3320.32 3320.32 103(m) 02-01-2021 2038 Cordova Meianie Joy 0064-0050 2236.25 2236.25 09(m) 02-01-2021 2039 Mclntyre Robert L 0065-0006 1848.88 92.44 1941.32 Debit Card 02-01-2021 2040 Mclntyre Robert L 0065-0008 1828.03 91.40 1919.43 Debit Card 02-01-2021 2041 Mclntyre Robert L 0065-0009 1800.58 90.03 1890.61 Debit Card 02-01-2021 2042 Sosebee Cary R 0064-1398 3009.72 3009.72 09(m) 01-29-2021 2043 Benjamin & Stevenson 0063-0120 871.18 871.18 1086(m) 01-07-2021 2045 Classen #1, LLC 0018-0049 5428.15 5428.15 1080 02-01-2021 2047 Boynton Shawn 0064-0420 3182.86 3182.86 09(m) 01-25-2021 2048 White Philip M Jr 0049-0045 1254.50 1254.50 2568 12-31-2020 2049 Underwood Gary Dale 0009-0048 1118.13 55.91 1174.04 122 01-25-2021 2050 Melly Francis X 0049-0204 3681.60 3681.60 1056 02-01-2021 2051 Errichiello Stacy M 0064-0421 3446.42 3446.42 09(m) 02-01-2021 2052 Davis Avatar 0064-0975 2841.34 2841.34 09(m) 01-28-2021 2053 Steenhuis Tamme S 0059-0143 790.30 790.30 4004(m) 01-28-2021 2054 Steenhuis Tamme S 0059-0144 714.11 714.11 4004(m) 02-01-2021 2055 Cody Maura 0064-0051 4014.08 4014.08 09(m) 01-29-2021 2056B Lower, William & Christine 0063-0007 543.31 543.31 4916(m) 03-01-2021 2056A Yaggie, James &0089-0003 519.09 519.09 803 01-29-2021 2057 Lower William H 0063-0006 6642.16 6642.16 4916(m) 02-01-2021 2058 Schmitt Renate 0069-0035 4101.66 4101.66 1389 12-30-2020 2059 Meigs Jonathan 0007-0041 2952.98 2952.98 2060 01-28-2021 2060 Steenhuis Tamme S 0059-0142 5921.92 5921.92 4004(m) 01-28-2021 2061 Steenhuis Tamme S 0059-0145 1176.54 1176.54 4004(m) 01-28-2021 2062 Steenhuis Tamme S 0059-0146 710.29 710.29 4004(m) 01-28-2021 2064 Steenhuis Tamme S 0059-0141 591.30 591.30 4004(m) 02-19-2021 2065 New Earth Living, LLC 0081-0001 96.81 0.97 97.78 191 02-19-2021 2066 New Earth Living, LLC 0080-0002 96.81 0.97 97.78 Debit Card Page 40 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-10-2021 2067 New Earth Living, LLC 0076-0005 96.81 0.97 97.78 4715 02-19-2021 2068 New Earth Living, LLC 0080-0003 96.81 0.97 97.78 Debit Card 02-23-2021 2071 New Earth Living, LLC 0083-0001 96.81 0.97 97.78 Debit Card 02-23-2021 2072 New Earth Living, LLC 0083-0002 96.81 0.97 97.78 Debit Card 02-19-2021 2079 New Earth Living LLC 0080-0014 72.84 0.73 73.57 Debit Card 02-19-2021 2083 New Earth Living LLC 0080-0013 72.84 0.73 73.57 Debit Card 01-11-2021 2084 New Earth Living, LLC 0023-0002 84.71 84.71 00221 02-19-2021 2085 New Earth Living, LLC 0080-0004 96.81 0.97 97.78 Debit Card 02-19-2021 2086 New Earth Living, LLC 0080-0005 96.81 0.97 97.78 Debit Card 02-19-2021 2087 New Earth Living, LLC 0080-0006 96.81 0.97 97.78 Debit Card 02-19-2021 2088 New Earth Living, LLC 0080-0007 96.81 0.97 97.78 Debit Card 02-19-2021 2089 New Earth Living, LLC 0080-0008 96.81 0.97 97.78 Debit Card 02-19-2021 2090 New Earth Living, LLC 0080-0009 96.81 0.97 97.78 Debit Card 02-19-2021 2091 New Earth Living, LLC 0080-0010 96.81 0.97 97.78 Debit Card 02-19-2021 2092 New Earth Living, LLC 0080-0011 96.81 0.97 97.78 Debit Card 02-19-2021 2093 New Earth Living, LLC 0080-0012 96.81 0.97 97.78 Debit Card 02-23-2021 2094 New Earth Living, LLC 0083-0003 96.81 0.97 97.78 Debit Card 02-01-2021 2095 Cosentini Susan 0067-0002 1678.05 1678.05 211648806 01-08-2021 2098 Rightmyer Bruce 0020-0002 3418.23 3418.23 2572 01-12-2021 2099 Krantz Eric 0027-0009 4990.06 4990.06 1050731 02-01-2021 2100 Herrmann David L 0066-0237 230.69 11.53 242.22 25054453 01-22-2021 2101 Gibson Juiia 0047-0063 2180.66 2180.66 1328 02-01-2021 2102 MacDonald Parker 0064-0422 980.62 980.62 09(m) 02-01-2021 2103 Herrmann David L 0064-0777 1951.95 1951.95 09(m) 01-20-2021 2105 Salon Elizabeth 0043-0039 2498.32 2498.32 1419 01-25-2021 2106 Rolfe Fred J 0049-0053 2862.57 2862.57 5864 01-25-2021 2107 Sweyolakan Farms Income 0049-0137 9929.01 9929.01 8737 01-27-2021 2108 Hedges Janine E 0054-0001 2012.65 2012.65 7037589873(m 01-25-2021 2109 Irish David 0049-0070 2689.74 2689.74 2809 01-25-2021 2110 Sweyolakan Farms Income 0049-0136 18.45 18.45 8735 01-13-2021 2111 Eddy Jacqueline H 0030-0047 3661.07 3661.07 1588 03-26-2021 2112 Eddy Nelson A 0108-0005 3166.10 65.32 3231.42 01-02-2021 2113 Baker James L Jr 0059-0069 2000.86 2000.86 9710(m) 01-28-2021 2115 Grady John P 0056-0001 1466.27 1466.27 01-27-2021 2116 Eddlestone Geoffrey T 0055-0121 2680.46 2680.46 559,2036 01-19-2021 2118 Pearce Kathryn S 0040-0008 3348.23 3348.23 52888108 01-04-2021 2119 Hubble Gloria 0010-0140 1426.22 1426.22 5388 01-02-2021 2120 Baker James L Jr 0059-0070 48.76 48.76 9710(m) 02-01-2021 2121 Letourneau Kristin P 0064-0423 3068.98 3068.98 09(m) 02-01-2021 2122 Malion Joseph S 0064-0767 3226.82 3226.82 09(m) 01-05-2021 2123 Sullivan Diane L 0012-0002 60.70 60.70 Debit Card 02-01-2021 2124 Caster Eric B 0064-1373 2923.27 2923.27 09(m) 01-21-2021 2125 Gizewski Barbara 0045-0012 2557.52 2557.52 197(m) 01-21-2021 2126 Greenspun Tom 0045-0011 14.53 14.53 197(m) 02-01-2021 2127 Greenspun Tom 0064-0155 4172.51 4172.51 09(m) 01-28-2021 2128 Herrmann Gretchen 0059-0137 3833.90 3833.90 12754 12-30-2020 2129 Garey Alice B 0007-0080 1648.42 1648.42 2220 01-28-2021 2130 Herrmann Gretchen M 0059-0135 19.99 19.99 12755(m) 01-28-2021 2131 Herrmann Gretchen M 0059-0136 22.38 22.38 12755(m) 01-15-2021 2132 Casper Real Estate Trust 0037-0002 2104.70 2104.70 7939 01-21-2021 2133 Greenspun Tom 0045-0013 1508.49 1508.49 197(m) Page 41 Date Bill#Name Ref# Full Payment Installment or Partial Penalty& Other fees Service Charges Total Check # 01-25-2021 2134 Sweyolakan Farms Income 0049-0138 2084.53 2084.53 8732 01-08-2021 2135 Baker Richard D 0020-0078 4939.14 4939.14 6744 02-01-2021 2136 Weiner Nathan 0069-0034 3852.53 3852.53 1017 02-01-2021 2137 Teeter James H 0066-0066 3313.37 3313.37 4834 02-01-2021 2138 Montanye Justin 0064-1277 2962.36 2962.36 09(m) 01-19-2021 2139 Tompkins Richard L 0040-0042 2115.24 2115.24 1500 02-01-2021 2140 Stevenson Holly 0066-0268 1842.95 92.15 1935.10 4414 02-01-2021 2141 Stevenson Holly 0066-0183 3444.91 3444.91 4416 02-01-2021 2142 Stevenson David 0066-0184 2110.75 2110.75 4415 01-07-2021 2143 D & N Josselyn Living 0018-0027 2452.72 2452.72 794 01-08-2021 2144 Italian Society of Mutual 0020-0064 3185.14 3185.14 2664 01-25-2021 2145 Soos Anne C 0049-0093 5360.89 5360.89 412,4643 01-19-2021 2146 Cobb Kelly A 0040-0183 3199.96 3199.96 107123(m) 01-19-2021 2147 Ahn Sung-Hoon 0040-0182 4535.57 4535.57 107123(m) 01-25-2021 2148 Ahir Karenkumar 0049-0120 693.48 693.48 1163(m) 01-04-2021 2149 MacDonald Lucas Ryan 0010-0090 980.62 980.62 02421 03-26-2021 2150 Eddy Nelson A Jr 0108-0004 526.46 12.53 538.99 01-29-2021 2151 Teeter Alan J 0063-0181 298.81 14.94 313.75 2189(m) 01-25-2021 2152 Freer-Hessler Family Trust 0049-0100 5322.16 5322.16 04286 03-22-2021 2153 Brotherton Joel Crispin 0104-0005 2741.16 56.82 2797.98 621 02-01-2021 2154 Monroe Lauren A S 0064-0424 1769.82 1769.82 09(m) 01-22-2021 2155 Papageorge Elaine 1 0047-0100 3357.53 3357.53 10521 02-01-2021 2156 Gutierrez Vladimir 0064-1468 2376.90 2376.90 09(m) 02-01-2021 2157 Hill Daryl E 0066-0222 3348.23 3348.23 4665 02-01-2021 2158 Clapper Christopher 0064-0976 3226.82 3226.82 09(m) 02-01-2021 2159 Euell Julian 0064-0189 2498.32 2498.32 09(m) 01-29-2021 2160 Stillerman Mathew A 0063-0034 2255.49 2255.49 1711 01-06-2021 2161 Wood Harry Alan 0014-0069 3251.10 3251.10 6432 02-01-2021 2162 Loomis Linda 0066-0074 625.29 625.29 7073 02-01-2021 2163 Malcolm Christopher A 0064-0977 5239.47 5239.47 09(m) 01-22-2021 2164 Hudson David M 0047-0099 619.22 619.22 10522 01-27-2021 2165 Martin Dennis 0054-0020 3651.77 3651.77 9029260100(m 01-22-2021 2166 Inlet Valley Homeowners 0047-0101 1869.81 1869.81 1138 01-28-2021 2167 Sheldrake George A 0059-0053 3594.71 3594.71 10091(m) 01-28-2021 2168 Sheldrake George A 0059-0051 1137.62 1137.62 10091(m) 02-01-2021 2169 White Chrlstianne McMilla 0069-0056 5818.60 5818.60 00884 01-08-2021 2170 Salmi Sharon M 0020-0015 3467.12 3467.12 3052 02-01-2021 2171 Billiot Joshua O 0064-0425 5051.12 5051.12 09(m) 01-15-2021 2172 Xu Peiling 0037-0014 4838.11 4838.11 308 02-01-2021 2173 Brown Thomas R 0065-0005 1204.22 1204.22 Debit Card 01-06-2021 2174 Derya Leyla 0014-0101 4172.51 4172.51 325 01-28-2021 2175 Sampson Michael 0058-0042 4112.01 4112.01 103(m) 03-11-2021 2176 Bergman Patricia A 0095-0001 2599.30 51.99 2651.29 Debit Card 01-11-2021 2177 Wells George R 0023-0140 4533.02 4533.02 6653 02-01-2021 2178 Brumsted William T 0064-0426 3083.37 3083.37 09(m) 02-08-2021 2179 Mead Jane R F 0073-0002 106.21 1.06 107.27 341 01-11-2021 2180 Wells Wesley 0023-0141 242.10 242.10 2953 02-08-2021 2181 Mead Jane R F 0073-0003 3865.73 38.66 3904.39 340 01-27-2021 2182 Pack Janice M 0055-0117 2862.36 2862.36 8290 01-11-2021 2183 Rash Tracey L 0023-0066 2316.89 2316.89 762 01-28-2021 2184 Wayman Theodore 0058-0043 2316.89 2316.89 103(m) Page 42 Date Bill#Name Ret# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 12-29-2020 2185 Farrell Annemarie 0003-0004 2680.54 2680.54 Debit Card 01-28-2021 2186 Morgan Paige R 0059-0117 2282.28 2282.28 6210 01-14-2021 2187 Blyler Kenneth R 0034-0062 1648.42 1648.42 9460 12-30-2020 2188 Kellogg Catherine 0007-0043 829.28 829.28 2472 01-29-2021 2189 Teeter Alan J 0063-0182 287.97 14.40 302.37 2189(m) 02-01-2021 2192 Hoff Mathew J 0064-0978 3022.86 3022.86 09(m) 02-01-2021 2193 Gilptn Gretchen 0064-0052 4233.02 4233.02 09(m) 01-29-2021 2194 Jacobs Paul A 0063-0059 40118.27 40118.27 8252(m) 01-29-2021 2195 Perry Elva 0063-0063 195.07 195.07 8252(m) 01-29-2021 2196 Haskin Teresa 0063-0072 326.56 326.56 8252(m) 01-29-2021 2197 Hunter Sharon 0063-0061 278.32 278.32 8252(m) 01-29-2021 2198 Ridley Thelma 0063-0066 237.00 237.00 8252(m) 01-29-2021 2199 Scaglione Thomas 0063-0068 326.56 326.56 8252(m) 01-29-2021 2200 Bower Mariene 0063-0065 278.32 278.32 8252(m) 01-29-2021 2201 CacciottI Donald A 0063-0070 139,21 139.21 8252(m) 01-29-2021 2202 Vanbuskirk Dale 0063-0064 246.37 246.37 8252(m) 01-29-2021 2203 Messenger Dorothy J 0063-0075 172.58 172.58 8252(m) 01-29-2021 2204 Cruthers Charles L Jr 0063-0074 237.00 237.00 8252(m) 01-29-2021 2205 O'Bryan Ellen K 0063-0062 195.07 195.07 8252(m) 01-29-2021 2206 Henwood Grace 0063-0077 195.07 195.07 8252(m) 01-29-2021 2207 Bangs Patricia 0063-0071 326.56 326.56 8252(m) 01-29-2021 2208 Stanton Gloria R 0063-0076 195.07 195.07 8252(m) 01-29-2021 2209 Carr Donna M 0063-0067 237.00 237.00 8252(m) 01-29-2021 2210 Ecker John R 0063-0073 237.00 237.00 8252(m) 01-29-2021 2211 Bergstein Wendy 0063-0069 326.56 326.56 8252(m) 01-08-2021 2212 Knewstub Ronald B 0020-0050 3955.31 3955.31 8153 03-01-2021 2213 Snyder Glenn 0089-0007 2538.79 25.39 2564.18 2147 02-01-2021 2214 Sheldrake Trade 0066-0159 2901.86 2901.86 579 01-12-2021 2215 Town of Ithaca 0025-0002 1873.22 1873.22 17024(m) 01-07-2021 2216 Kerry Wm B 0018-0079 2780.83 2780.83 101 01-07-2021 2217 Kerry Wm B 0018-0078 1497.56 74.88 1572.44 101 01-04-2021 2218 Rhinehart Properties, LLC 0010-0159 5154.37 5154.37 1616 01-28-2021 2219 Sheldrake George 0059-0052 3425.24 3425.24 10091(m) 12-31-2020 2220 Sheldrake Gregory R 0009-0028 1691.67 1691.67 3473 01-29-2021 2221 Tamas Istvan E 0063-0188 661.30 661.30 1163 01-29-2021 2222 Sheldrake George 0063-0015 4571.69 4571.69 05919(m) 01-25-2021 2223 Miller Maria 0049-0191 1527.00 1527.00 03414 02-01-2021 2224 Eddy Hill Inc 0069-0045 496.82 496.82 253(m) 01-19-2021 2225 Yunis Realty Inc 0040-0003 5258.88 5258.88 0179496322 02-01-2021 2226 Mitchell Ventures LLC 0066-0087 1714.59 1714.59 1151 01-08-2021 2227 Greentree Ithaca, LLC 0020-0042 4642.00 4642.00 0127(m) 01-08-2021 2228 Greentree Ithaca, LLC 0020-0043 1042.08 1042.08 0127(m) 01-19-2021 2229 Grigorov Family LLC 0040-0162 3366.95 3366.95 1238 02-01-2021 2230 Ithaca Realty, LLC 0073-0008 4195.22 4195.22 499 01-14-2021 2231 Elmira Rd LLC 0034-0035 5524.05 5524.05 0241856 01-27-2021 2232 Ithaca Realty, LLC 0055-0051 2895.90 2895.90 5594 01-25-2021 2233 Ferrara Realty, Inc 0049-0044 4468.84 4468.84 0995 01-07-2021 2234 Ithaca Terrain LLC 0017-0006 4908.65 4908.65 Debit Card 01-28-2021 2235 JAMNA Hospitality Inc 0058-0078 19340.82 19340.82 103(m) 01-25-2021 2236 Patel Gulabbhal J 0049-0094 6186.78 6186.78 3366 01-13-2021 2237 Carlson Robert C 0030-0041 3083.37 3083.37 8801 Page 43 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 01-29-2021 2238 Jacobs Paul 0063-0060 3930.48 3930.48 8252(m) 01-08-2021 2239 Schneider Jeffrey 0020-0076 4233.02 4233.02 001004 02-01-2021 2240 Johnston Mary 0064-0427 4571.80 4571.80 09(m) 02-01-2021 2241 White John H Jr 0064-0979 3143.87 3143.87 09(m) 01-28-2021 2242 Yeh Kai 0059-0028 4112.01 4112.01 415 02-01-2021 2243 Longo Nicholas J 0064-0428 3318.54 3318.54 09(m) 01-07-2021 2244 Wells Christine C 0018-0041 3373.42 3373.42 2529 01-27-2021 2245 Forman Christopher M 0054-0021 4656.59 4656.59 9029260100(m 02-01-2021 2246 Nivison Kathryn 0066-0232 2367.27 118.36 2485.63 1235 01-05-2021 2247 Welis James 0013-0004 3567.43 3567.43 5812 01-13-2021 2248 Sladich John 0030-0081 3446.42 3446.42 1779 01-19-2021 2249 Chaudhry Asif 1 0041-0051 4051.50 4051.50 16692(m) 01-25-2021 2250 Chaudhry Khalida 1 0048-0004 4535.57 4535.57 Visa 01-04-2021 2251 Mehrabyan Sunk 0010-0190 3446.42 3446.42 1144 12-31-2020 2252 Welcome Francis 0009-0036 3658.73 3658.73 5544 02-01-2021 2253 Nichols Eric 0064-0429 3148.47 3148.47 09(m) 01-11-2021 2254 Moresco Shirley L 0023-0122 2502.53 2502.53 6426 01-15-2021 2255 Cleary Janet F 0037-0113 1753.47 87.67 1841.14 2083 02-01-2021 2256 Retry Scott 0064-1399 4201.33 4201.33 09(m) 01-28-2021 2257 Eisenberg Ronald B 0058-0074 4233.02 4233.02 103(m) 02-01-2021 2258 Bordoni Gary A 0064-0430 3446.42 3446.42 09(m) 01-25-2021 2259 Sallinger Lawrence R 0049-0005 3446.42 3446.42 0179657368 01-12-2021 2260 Geiszler Robert W 0027-0008 3955.78 3955.78 915 01-06-2021 2261 Thompson Dolores A 0014-0050 3022.86 3022.86 7745 02-01-2021 2262 Lavine Jaclyn G 0064-0431 3506.93 3506.93 09(m) 02-01-2021 2263 Barlas Demir M 0064-0156 3809.47 3809.47 09(m) 02-01-2021 2264 Robinson Amy L 0066-0091 4354.03 4354.03 3870 02-01-2021 2265 Smith Jeffrey B 0064-0053 3506.93 3506.93 09(m) 01-21-2021 2266 Righetti Denise 0045-0010 3678.96 3678.96 126 01-04-2021 2267 Bangs Jeffrey 0010-0136 3385.90 3385.90 1692 02-01-2021 2268 Grunes Rima Louise 0064-0054 1885.69 1885.69 09(m) 02-01-2021 2269 Eddy Hill Inc 0069-0046 1500.52 1500.52 253(m) 12-30-2020 2270 Kellogg Catherine T 0007-0042 166.63 166.63 2473 12-30-2020 2271 Kellogg Robert 0007-0044 2559.03 2559.03 2474 01-21-2021 2272 Bartholomew Barbara 0045-0047 2585.31 2585.31 00224 02-08-2021 2273 Richards Richard 0073-0011 711.49 7.11 718.60 2165 01-21-2021 2274 Scheele Mary Janet 0045-0046 3165.40 3165.40 1324 01-19-2021 2275 Diane B Schwartz RLTrust 0040-0171 637.40 637.40 1111 01-15-2021 2276 Clarke John D 0037-0038 638.61 638.61 1153 02-01-2021 2277 Clarke John D 0064-0432 632.56 632.56 09(m) 01-15-2021 2278 Knuutila Raymond 0037-0017 2074.45 2074.45 153450 02-01-2021 2279 George Ronald 0064-0157 2310.22 2310.22 09(m) 02-01-2021 2280 Godin Rebecca 0064-0980 2151.32 2151.32 09(m) 03-10-2021 2281 Liiienthal Arthur G III 0093-0001 3627.95 72.56 3700.51 Debit Card 02-01-2021 2282 Wright Brandon T 0064-0055 5643.44 5643.44 09(m) 02-01-2021 2283 Wright Brandon 0064-0056 10657.70 10657.70 09(m) 01-28-2021 2284 Johnson Bruce D 0059-0087 3712.48 3712.48 00573 01-28-2021 2285 Johnson Bruce D 0059-0086 654.44 654.44 00572 01-25-2021 2286 Brown Thomas 0048-0002 12.14 12.14 Mastercard 01-25-2021 2287 Voss George K 0049-0212 275.80 13.79 289.59 5728(m) 01-28-2021 2288 Fomeli Susan M 0059-0060 2255.49 2255.49 4292 Page 44 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 2289 Teeter Leo L 0068-0025 1749.65 87.48 1837.13 Debit Card 01-11-2021 2290 Krause Paul 0023-0013 6383.64 6383.64 2646862196 02-19-2021 2291 Bauer Mitchell 0080-0001 12.14 0.12 12.26 Visa 01-11-2021 2292 Overbaugh Thomas G 0023-0031 607.08 607.08 9448 01-19-2021 2293 EDPO, LLC 0040-0017 3384.53 3384.53 84804 01-11-2021 2294 Turback Michael 8 0023-0033 761.19 761.19 153285 02-01-2021 2295 Silvers Kimbeiiy 0064-0790 7304.10 7304.10 09(m) 01-21-2021 2296 Rancich Family Ltd 0045-0087 520.60 26.03 546.63 2035(m) 03-01-2021 2297 Eddy Alfredo 0089-0002 4148.06 41.48 4189.54 5849(m) 01-04-2021 2298 Beck Roger A 0010-0109 4930.29 4930.29 2640 02-01-2021 2299 Smith Prentice W 0064-1400 3669.36 3669.36 09(m) 01-08-2021 2300 Straight Peter 0020-0038 583.36 583.36 029867966 01-08-2021 2301 Straight Peter 0020-0037 998.74 998.74 029867967 01-08-2021 2302 Straight Peter 0020-0036 954.81 954.81 029867968 01-29-2021 2303 Banner Mitzi 0063-0030 2899.30 2899.30 315 01-29-2021 2304 Sheldrake George A 0063-0016 1691.67 1691.67 05919(m) 01-29-2021 2305 Sheldrake George A 0063-0017 2294.22 2294.22 05919(m) 01-19-2021 2307 Custom Deluxe, LLC 0041-0054 7366.33 7366.33 16692(m) 01-25-2021 2308 Ramji Hospitality, LLC 0049-0119 3103.80 3103.80 1163(m) 01-13-2021 2309 Anderson Elizabeth Jean 0030-0111 1084.15 54.21 1138.36 1116 01-19-2021 2310 Suter Christine E 0041-0028 1933.72 1933.72 16692(m) 01-07-2021 2311 Swansbrough Robert 0018-0052 12.14 12.14 1526 01-14-2021 2312 Becker Allen S 0034-0030 679.92 679.92 3456 02-01-2021 2313 Deljoo Dean 0064-0433 2054.73 2054.73 09(m) 03-01-2021 2314 Eddy Alfred C 0089-0001 568.78 5.69 574.47 5849(m) 02-01-2021 2315 Forest Claire 0064-0981 4286.61 4286.61 09(m) 02-01-2021 2316 Treat Michael Y 0064-0982 3053.99 3053.99 09(m) 12-28-2020 2317 Forest Claire 0002-0014 471.01 471.01 1640 01-06-2021 2318 Priori Andrea 0014-0042 36.43 36.43 7408 01-04-2021 2319 Tou ranee Daniel 0010-0081 116.55 116.55 4228(m) 02-01-2021 2320 Stratakos Peter 0066-0274 2152.66 107.63 2260.29 7577 02-01-2021 2321 Farrell Kelli 0064-0434 1405.57 1405.57 09(m) 01-11-2021 2322 Stratakos Peter 0023-0064 262.26 262.26 1209 01-05-2021 2323 Shew Casey 0 0012-0013 980.62 980.62 Visa 02-01-2021 2324 Farrell Kelli 0064-0435 980.62 980.62 09(m) 02-01-2021 2325 Coakley Elizabeth J 0064-0057 1830.53 1830.53 09(m) 01-06-2021 2326 Coakely Elizabeth J 0015-0009 1344.87 1344.87 Debit Card 01-25-2021 2327 Voss George K 0049-0211 1209.24 60.46 1269.70 5728(m) 01-04-2021 2328 Tourance Daniel 0010-0082 4137.43 4137.43 4228(m) 01-20-2021 2329 Barfield Brian 0043-0031 99.55 99.55 2640 01-25-2021 2330 Voss George K 0049-0209 1131.75 56.59 1188.34 5728(m) 01-19-2021 2331 Bessou Kaethe 0040-0109 2841.34 2841.34 1231(m) 01-19-2021 2332 Bessou Kaethe 0040-0110 2115.24 2115.24 1231(m) 01-19-2021 2333 Bessou Kaethe 0040-0111 254.20 254.20 1231(m) 01-21-2021 2334 Wiggins Walter J 0045-0080 31150.50 1557.52 32708.02 27662 01-12-2021 2335 Barnes Byron 0026-0005 1992.63 1992.63 30317422(m) 01-19-2021 2336 Bessou Xavier 0040-0112 2632.96 2632.96 1231(m) 01-19-2021 2338 Gerrard Roger K 0040-0137 6505.04 6505.04 4929 12-31-2020 2339 Bedworth Agnes 0009-0039 3226.82 3226.82 2448 01-26-2021 2341 llles Julanna 0052-0035 3175.40 3175.40 1157 01-25-2021 2342 Malkin Mark 0049-0164 410.39 410.39 861 Page 45 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-19-2021 2343 Kelly Martin J 0040-0115 3712.48 3712.48 3011 01-21-2021 2344 Chase Faith 0 0045-0004 312.03 312.03 172 01-25-2021 2345 Hendrickson Doris 0049-0106 2115.24 2115.24 205 01-29-2021 2346 Westview Partners, LLC 0063-0124 1626.52 1626.52 327(m) 01-04-2021 2347B Kratil, Edward & Deborah 0010-0127 6.05 6.05 3834 02-01-2021 2347A Orrantia Alyssa Lee 0064-0436 3861.38 3861.38 09(m) 02-01-2021 2348 Holmes Christopher R 0064-1278 6224.68 6224.68 09(m) 01-12-2021 2349 Gondek David C 0026-0006 5443.18 5443.18 30317422(m) 02-01-2021 2350 Hightower Craig 0064-1332 5503.69 5503.69 09(m) 01-27-2021 2351 Macolini Kirk J 0054-0022 6604.22 6604.22 9029260100(m 02-01-2021 2352 Gadikota Greeshma 0064-0437 6350.80 6350.80 09(m) 01-11-2021 2353 Rev Inter Vivos Trust The 0023-0098 6713.84 6713.84 113 01-26-2021 2354 Grey, Michael & Kathleen 0052-0010 6532.33 6532.33 9029260101 02-01-2021 2355 Park Chang Hee 0064-0438 6907.09 6907.09 09(m) 01-22-2021 2356 Huang Joyce 0047-0040 7197.91 7197.91 41005941 01-19-2021 2357 Wang Wenchao 0040-0098 5866.74 5866.74 25053444 02-01-2021 2358 Addonizio Thomas J 0064-1304 6955.88 6955.88 09(m) 01-15-2021 2359 Case Linda 0037-0042 6955.88 6955.88 234 01-29-2021 2360 Westview Partners, LLC 0063-0135 60.70 60.70 327(m) 01-29-2021 2361 Westview Partners, LLC 0063-0133 60.70 60.70 327(m) 01-29-2021 2362 Westview Partners, LLC 0063-0134 60.70 60.70 327(m) 01-29-2021 2363 Westview Partners, LLC 0063-0132 60.70 60.70 327(m) 01-29-2021 2364 Westview Partners, LLC 0063-0127 60.70 60.70 327(m) 01-29-2021 2365 Westview Partners, LLC 0063-0131 60.70 60.70 327(m) 01-29-2021 2366 Westview Partners, LLC 0063-0130 60.70 60.70 327(m) 01-29-2021 2367 Westview Partners, LLC 0063-0129 60.70 60.70 327(m) 01-29-2021 2368 Westview Partners, LLC ,0063-0136 60.70 60.70 327(m) 01-29-2021 2369 Westview Partners, LLC 0063-0128 60.70 60.70 327(m) 02-01-2021 2370 Lambrou Evan 0064-0439 4959.12 4959.12 09(m) 01-04-2021 2371 Hartman Bernard E 0010-0121 6137.67 6137.67 2818 02-01-2021 2372 Peters Joseph Eric 0064-0440 6713.84 6713.84 09(m) 02-01-2021 2373 Chang Angela 0064-0441 6774.37 6774.37 09(m) 02-23-2021 2374 Larisa Lane, LLC 0083-0004 6592.84 65.93 6658.77 Debit Card 02-01-2021 2375 Keller Joseph Jr 0064-0442 6955.88 6955.88 09(m) 01-14-2021 2376 Casler-Goncalves Jennifer 0034-0050 7137.40 7137.40 75457798 02-01-2021 2377 Lewis Samuel Zachary 0064-1447 6774.37 6774.37 09(m) 01-29-2021 2378 Westview Partners, LLC 0063-0126 60.70 60.70 327(m) 01-29-2021 2379 Westview Partners, LLC 0063-0122 12.14 n 12.14 327(m) 01-29-2021 2380 Westview Partners, LLC 0063-0123 21.85 21.85 327(m) 01-29-2021 2381 Westview Partners, LLC 0063-0125 60.70 60.70 327(m) 01-27-2021 2382 Marosi Tibor F 0054-0002 2801.86 2801.86 7037589873(m 03-12-2021 2383 Goodman Glen 8 0096-0001 794.08 15.88 809.96 Debit Card 02-04-2021 2384 Allen Josephine A. V.0070-0118 2194.78 21.95 2216.73 1711 02-01-2021 2385 Amesen Ingrid 0064-0983 2741.16 2741.16 09(m) 02-01-2021 2387 Waisbrot Martin J 0064-0058 1891.24 1891.24 09(m) 02-01-2021 2388 Spencer Henry C 0064-0984 2194.78 2194.78 09(m) 01-25-2021 2389 Klass Carolyn 0049-0163 2568.32 2568.32 1039 02-01-2021 2390 Shaft Bryon L 0070-0116 2316.19 2316.19 6053 01-28-2021 2392 Smith Michael W 0058-0044 2012.65 2012.65 103(m) 02-01-2021 2393 Szeto Andrew 0064-0985 3284.44 3284.44 09(m) 02-01-2021 2394 Derraugh Douglas 0064-0059 3129.96 3129.96 09(m) Page 46 Full Installment Penaltyft Service Date Bill #Name Ref #Payment or Partial Other fees Charges Total Check # 02-08-2021 2395 Ophir Karen 0073-0017 3326.00 33.26 3359.26 1155 02-01-2021 2396 Hao Yue 0064-0986 3083.57 3083.57 09(m) 01-21-2021 2397 Ezergailis Andrew 0045-0049 2303.93 2303.93 2081 02-01-2021 2398 Kratii Edward W 0064-0443 4224.74 4224.74 09(m) 01-08-2021 2399 McLean Patrick M 0020-0029 2528.03 2528.03 113 01-08-2021 2400 McLean Patrick 0020-0028 596.15 596.15 112 01-07-2021 2401 Brewer Caii E 0018-0013 2840.87 2840.87 11855 01-29-2021 2402 Harrick Heather 0063-0094 2498.32 2498.32 0179770405 12-31-2020 2403 Strope Janis E 0009-0016 2862.57 2862.57 5300 02-01-2021 2404 Benjamin Hoyt Jr 0064-0444 2801.86 2801.86 09(m) 03-30-2021 2405 Teeter Rose 0109-0005 3444.87 68.90 3513.77 10634 03-31-2021 2406 Teeter Paul 0111-0001 635.32 14.71 650.03 139 01-08-2021 2407 Vrabel Emest A 0020-0083 688.66 688.66 4252 02-01-2021 2408 Vrabel Gerhard E 0068-0008 2295.68 2295.68 Debit Card 01-29-2021 2409 Uotila Jennifer C 0063-0143 3309.95 3309.95 66 02-01-2021 2410 Carey Ryan N 0064-0987 2339.52 2339.52 09(m) 01-27-2021 2411 GSLB Properties, LLC 0055-0056 3015.54 3015.54 470 01-25-2021 2412 Fain Stephen D 0049-0056 3568.45 3568.45 3596 01-28-2021 2413 Carlucci Mary Lou 0058-0045 1992.63 1992.63 103(m) 01-29-2021 2414 Holly Creek Townhomes,0060-0005 1871.42 1871.42 Debit Card 02-01-2021 2415 Harris Beth 0066-0158 2841.34 2841.34 1290 01-21-2021 2416 Leonardo R J 0045-0027 3567.43 3567.43 6640 02-01-2021 2418 Mayu Clarence N 0064-0988 2659.81 2659.81 09(m) 01-08-2021 2419 Amici Edward T 0020-0021 3506.93 3506.93 3798 01-04-2021 2420 Cave James R 0010-0128 3869.97 3869.97 1228 12-28-2020 2421 Leonardo Joseph 0002-0003 3264.89 3264.89 8565 01-05-2021 2422 Gregg Donald 0013-0021 3439.55 3439.55 8082 12-28-2020 2423 Leonardo Joseph 0002-0002 780.63 780.63 8564 01-29-2021 2424 Park Richard M 0063-0180 1571.94 78.60 1650.54 2771 12-30-2020 2425 Smalls Daniel R 0005-0009 873.25 873.25 1517 12-30-2020 2426 Smalls Daniel R 0005-0008 3535.40 3535.40 1516 02-01-2021 2427 Teeter Amandus 0066-0131 2689.74 2689.74 3448 02-01-2021 2428 Enstine Everett E 0066-0136 2134.08 2134.08 1533 02-01-2021 2429 Duffy Casey S 0064-0445 1830.53 1830.53 09(m) 01-12-2021 2430 Foumier John 0026-0007 2337.86 2337.86 30317422(m) 03-31-2021 2431 Foumier John 0111-0007 3226.82 66.54 3293.36 241887,1013 01-08-2021 2432 Raymer Annalisa Lewis 0020-0004 3175.40 3175.40 3601 02-01-2021 2433 Bunn Warren M 0064-0989 3833.90 3833.90 09{m) 02-01-2021 2434 Witkiewicz Kelsey 0064-0060 4354.03 4354.03 09(m) 01-29-2021 2435 Holly Creek Townhomes 0060-0006 631.76 631.76 Debit Card 01-06-2021 2436 Nichols Martin D 0014-0092 4366.08 4366.08 365 01-29-2021 2437 Hoily Creek Townhomes 0060-0007 515.53 515.53 Debit Card 01-29-2021 2438 Hoiiy Creek Townhomes 0060-0008 497.38 497.38 Debit Card 01-29-2021 2439 Holly Creek Townhomes 0060-0009 502.22 502.22 Debit Card 02-01-2021 2440 Russell Joyce E 0064-0446 1775.40 1775.40 09(m) 02-01-2021 2441 Chen Xiao 0064-1357 1519.76 1519.76 09(m) 02-01-2021 2442 Dean Tiffany D 0064-0061 2300.92 2300.92 09(m) 02-01-2021 2443 Peters Elwood L 0064-0447 1545.71 1545.71 09(m) 02-01-2021 2444 Dean Gabriel E 0064-0062 1855.31 1855.31 09(m) 01-19-2021 2445 Rowell Michael S 0041-0023 1519.76 1519.76 16692(m) 02-01-2021 2446 Carver Christopher J 0064-0448 1677.18 1677.18 09(m) Page 47 Full Installment Penaltyft Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 2447 Wysong Jesse 1 0064-0063 1574.38 1574.38 09(m) 01-28-2021 2448 Burke Kerri A 0058-0004 1622.57 1622.57 103(m) 02-01-2021 2449 Treska Ashley Irving 0064-0449 1519.76 1519.76 09(m) 02-01-2021 2450 Ventura Marte Rafael 0064-0450 1677.18 1677.18 09(m) 01-11-2021 2451 INHS, Inc 0023-0121 121.01 121.01 1591(m) 01-15-2021 2452 Weng Zhen Dong 0037-0079 1527.52 1527.52 208 02-01-2021 2453 Strickland Zebadlah L 0064-0451 1682.21 1682.21 09(m) 02-01-2021 2454 Cubero Jasmin J 0064-0990 1597.60 1597.60 09(m) 02-01-2021 2455 Leonard Mark 0064-0452 1709.51 1709.51 09(m) 01-25-2021 2456 Seung Chui 0049-0192 1616.72 1616.72 1437 02-01-2021 2457 Elzbieta Wysocka 0064-0453 1682.21 1682.21 09(m) 02-01-2021 2458 Troy Teresa 0064-0454 1500.21 1500.21 09(m) 02-01-2021 2459 Hwang John J 0064-0455 1639.51 1639.51 09(m) 02-01-2021 2460 Bordoni Stacy E 0064-0456;1709.51 1709.51 09(m) 02-01-2021 2461 Alderman Brianne 0064-0457 1500.21 1500.21 09(m) 02-01-2021 2462 Dingman Angel 0064-0458 1709.51 1709.51 09(m) 01-11-2021 2463 INHS, Inc 0023-0120 121.01 121.01 1591(m) 01-29-2021 2464 Auble David 0060-0011 2538.79 2538.79 Debit Card 01-27-2021 2465 Garuda Hotels Inc.0054-0081 103245.09 103245.09 40015917 01-29-2021 2467 Holly Creek Townhomes 0060-0010 2130.15 2130.15 Debit Card 02-01-2021 2468 Margaret Rumsey Trust 0066-0067 2460.68 2460.68 1873(m) 02-01-2021 2469 Margaret Rumsey Trust 0066-0068 8668.59 8668.59 1873(m) 02-01-2021 2470 Margaret Rumsey Trust 0066-0069 2229.20 2229.20 1873(m) 01-11-2021 2471 Poleskle Steve 0023-0089 3211.96 3211.96 748 01-11-2021 2472 Poleskie Stephen F 0023-0088 908.24 908.24 749 01-28-2021 2473 Weiss Gary 0059-0068 2780.54 2780.54 06807 02-01-2021 2474 Cruz Carios L 0064-0459 2392.64 2392.64 09(m) 02-01-2021 2475 Marx Christopher M 0064-0460 3379.19 3379.19 09(m) 01-14-2021 2476 Ingraham Anthony D 0034-0046 2538.10 2538.10 4484,1013 03-31-2021 2477 Schneider Laura 0111-0004 2659.32 55.19 2714.51 1175 01-28-2021 2478 Pracel Tomasz 0058-0046 3379.19 3379.19 103(m) 02-01-2021 2479 Zakos Susan Ahrayna 0064-0461 2113.85 2113.85 09(m) 02-01-2021 2480 South Hiii Business 0064-0462 80821.32 80821.32 09(m) 02-01-2021 2481 South Hiii Business 0064-0463 33829.72 33829.72 09(m) 01-25-2021 2482 Kelly Althea 0049-0063 3550.31 3550.31 1991 01-25-2021 2483 Kelly J Michael 0049-0064 2538.79 2538.79 1992 01-11-2021 2484 Ithacare Ctr Svc Co Inc 0023-0072 45698.83 45698.83 27352(m) 02-01-2021 2485 Bowman Martin L 0064-0768 2657.28 2657.28 09(m) 01-14-2021 2486 Mazza Edward A 0034-0100 2224.22 2224.22 1561(m) 03-24-2021 2487 Birds-Eye View Properties,0106-0002 2296.77 47.94 2344.71 1019 03-24-2021 2488 Birds-Eye View Properties, 0106-0003 1752.20 37.04 1789.24 1019 03-08-2021 2489 Cleveland Gary 0092-0001 2720.32 54.41 2774.73 382 03-24-2021 2490 Birds-Eye View Properties, 0106-0004 1933.72 40.67 1974.39 1019 03-24-2021 2491 Birds-Eye View Properties, 0106-0005 1691.67 35.83 1727.50 1019 01-27-2021 2492 Nelson Jack 0054-0003 2478.29 2478.29 7037589873(m 01-08-2021 2493 McCollum James 0020-0095 1472.84 73.64 1546.48 110 02-01-2021 2494 Farley Herman 0064-1401 2417.78 2417.78 09(m) 02-01-2021 2495 Richards David L 0064-0991 2720.32 2720.32 09(m) 02-01-2021 2496 118 King Road West LLC 0066-0245 1661.43 83.07 1744.50 39457 02-01-2021 2497 1060 Danby Road, LLC 0066-0241 1870.67 93.53 1964.20 39456 02-01-2021 2498 Salino Christina Marie 0064-0464 1553.82 1553.82 09(m) Page 48 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-28-2021 2499 Nelson-Harrington 0058-0047 1994.22 1994.22 103(m) 02-01-2021 2500 Salino Joseph M 0064-0465 1187.81 1187.81 09(m) 02-01-2021 2501 Torchia Matthew 0066-0270 2158.61 107.93 2266.54 153 01-29-2021 2502 Moreland Jill R 0063-0027 2236.25 2236.25 4188 01-04-2021 2503 Zipper Joanne M 0010-0097 1384.50 1384.50 6784 01-21-2021 2504 Murday Brendan 0045-0009 2416.89 2416.89 17959 02-01-2021 2505 Buckwalter Rachel Lynn 0069-0003 2477.49 2477.49 11005051 (m) 01-07-2021 2506 Flamingo Nests, LLC 0018-0028 2356.28 2356.28 356 01-26-2021 2507 Booth Robin 0052-0056 1147.84 57.39 1205.23 25054282 02-01-2021 2508 Wells Charles 0064-0466 1901.57 1901.57 09(m) 01-14-2021 2509 Mazza Edward A 0034-0099 521.38 521.38 1561(m) 02-01-2021 2510 Rumsey Margaret M 0066-0071 716.54 716.54 1873(m) 01-19-2021 2511 Ranftle Ronald J 0040-0161 906.84 906.84 1277 02-01-2021 2512 Lowman Cherry 0064-0467 3480.67 3480.67 09(m) 01-08-2021 2513 Berggren Joshua 0021-0002 745.26 745.26 01-08-2021 2514 Berggren Joshua B 0021-0003 2053.24 2053.24 01-08-2021 2515 Berggren Joshua B 0021-0001 647.45 647.45 01-27-2021 2516 Goodloe Wm L II 0055-0064 3330.64 3330.64 1900 02-01-2021 2517 Capalongo Vincent 0064-1469 5166.36 5166.36 09(m) 02-01-2021 2519 Johnson Joshua D 0064-1305 3107.68 3107.68 09(m) 01-07-2021 2520 Bouchard Sara Elizabeth 0018-0019 2478.29 2478.29 1714 01-28-2021 2521 Brusilovsky Oleg 0059-0039 2763.71 2763.71 273 02-01-2021 2522 Eagan Cristina E 0064-0992 2478.29 2478.29 09(m) 03-08-2021 2523 Klohmann Mark 0092-0003 2478.29 49.57 2.00 2529.86 212 03-31-2021 2524 Heffeman Joan A 0111-0006 2296.77 45.94 2342.71 001239 01-15-2021 2525 LaBorie Carol 0037-0007 2538.79 2538.79 1863 02-01-2021 2526 Krishnan Srinivasan 0064-0468 2236.25 2236.25 09(m) 02-01-2021 2527 Hayes Alexander G 0064-0064 2417.78 2417.78 09(m) 01-06-2021 2528 Staurowsky Ellen 0014-0002 2478.29 2478.29 6053 01-13-2021 2529 Moss Caitlin 0030-0007 2538.79 2538.79 272,12018 02-01-2021 2530 Nomad Spaces, LLC 0064-0469 2538.79 2538.79 09(m) 01-08-2021 2531 Zhu Xiaohua 0020-0079 2538.79 2538.79 1118 01-14-2021 2532 Mazza Edward 0034-0080 331.66 331.66 1561(m) 01-14-2021 2533 Mazza Edward 0034-0079 331.66 331.66 1561(m) 01-14-2021 2534 Mazza Edward 0034-0093 331.66 331.66 1561(m) 01-14-2021 2535 Mazza Edward 0034-0081 331.66 331.66 1561(m) 01-14-2021 2536 Mazza Edward 0034-0094 331.66 331.66 1561(m) 01-14-2021 2537 Mazza Edward 0034-0095 331.66 331.66 1561(m) 01-14-2021 2538 Mazza Edward 0034-0092 331.66 331.66 1561(m) 01-14-2021 2539 Mazza Edward 0034-0098 331.66 331.66 1561(m) 01-14-2021 2540 Mazza Edward 0034-0091 331.66 331.66 1561(m) 01-14-2021 2541 Mazza Edward 0034-0090 331.66 331.66 1561(m) 01-14-2021 2542 Mazza Edward 0034-0089 331.66 331.66 1561(m) 01-14-2021 2543 Mazza Edward 0034-0082 331.66 331.66 1561(m) 01-14-2021 2544 Mazza Edward 0034-0088 331.66 331.66 1561(m) 01-14-2021 2545 Mazza Edward 0034-0087 331.66 331.66 1561(m) 01-14-2021 2546 Mazza Edward 0034-0086 331.66 331.66 1561(m) 01-14-2021 2547 Mazza Edward 0034-0085 331.66 331.66 1561(m) 01-14-2021 2548 Mazza Edward 0034-0084 331.66 331.66 1561(m) 01-14-2021 2549 Mazza Edward 0034-0083 331.66 331.66 1561(m) 01-14-2021 2550 Mazza Edward 0034-0097 331.83 331.83 1561(m) Page 49 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 01-14-2021 2551 Mazza Edward 0034-0096 331.66 331.66 1561(m) 01-15-2021 2552 S Roberts Birdseye LLC 0037-0010 3204.39 3204.39 1003(m) 02-01-2021 2553 KB Properties, LLC as IZ 0064-0470 3806.93 3806:93 09(m) 02-01-2021 2554 KB Properties, LLC as IZ 0064-0471 3576.93 3576.93 09(m) 01-15-2021 2555 S Roberts Birdseye LLC 0037-0009 3264.89 3264.89 1003(m) 02-01-2021 2556 Torchia Matthew 0066-0271 2270.51 113.53 2384.04 1254 02-01-2021 2557 Torchia Matthew 0064-0065 4379.25 4379.25 09(m) 02-01-2021 2558 Torchia Matthew 0064-0066 4452.90 4452.90 09(m) 02-01-2021 2559 Vietti Marco J 0064-0067 4230.48 4230.48 09(m) 02-01-2021 2560 123 Birdseye View, LLC 0064-0472 4347.93 4347.93 09{m) 01-04-2021 2561 Martynenko Ivan 0010-0086 5002.42 5002.42 329 02-01-2021 2562 KB Properties, LLC 0064-0473 4048.96 4048.96 09(m) 01-11-2021 2563 KB Properties LLC 0023-0105 4230.48 4230.48 234477(m) 01-11-2021 2564 KB Properties, LLC 0023-0106 4230.48 4230.48 234477(m) 01-04-2021 2565 Cleveland Estates HOA,0010-0134 351.01 351.01 1067(m) 01-04-2021 2566 Cleveland Est Hmownrs 0010-0133 351.01 351.01 1067(m) 02-01-2021 2567 Donovan Cathleen 0068-0019 284.11 284.11 Debit Card 02-01-2021 2568 Lindstrom Kevin 0064-1448 1587.71 1587.71 09(m) 02-01-2021 2569 Lindstrom Kevin 0064-1449 36.43 36.43 09(m) 02-01-2021 2570 Lindstrom Kevin 0064-1450 634.75 634.75 09(m) 02-01-2021 2571 Weishaar Andrew E 0064-0068 2120.12 2120.12 09(m) 01-15-2021 2572 Barrett Robert B 0037-0080 1822.37 1822.37 1306 02-01-2021 2573 Sanders Keith E 0064-0474 2962.36 2962.36 09(m) 02-01-2021 2574 Perkins Alexander L 0064-0993 2477.49 2477.49 09(m) 12-29-2020 2575 Perkins Roger 0004-0005 3326.00 3326.00 1106 02-01-2021 2576 Lindstrom Kevin 0064-1451 304.75 304.75 09(m) 01-11-2021 2577 Wamer Peter 0023-0211 1763.34 88.17 1851.51 311 01-11-2021 2578 Warner Peter 0023-0210 370.10 18.51 388.61 312 03-31-2021 2579 Lawless Janice 0111-0008 3518.18 70.36 3588.54 361,330 01-08-2021 2580 Borow Stanley 0020-0089 380.77 380.77 699792381 01-25-2021 2581 Emersub 15 LLC 0049-0143 25935.79 25935.79 1200371745 01-07-2021 2582 Gray Erik E 0018-0035 3983.37 3983.37 1210 02-01-2021 2583 918 Danby Road, LLC 0066-0244 2508.55 125.43 2633.98 39452 02-01-2021 2584 924 Danby Rd ithaca, LLC 0066-0233 2266.51 113.33 2379.84 2027 02-01-2021 2585 Sunom, Inc 0066-0148 1569.90 1569.90 36413(m) 02-01-2021 2586 ICS Development Partners 0064-0475 4660.20 4660.20 09(m) 02-01-2021 2587 Sunom, Inc 0066-0150 1267.37 1267.37 36413(m) 02-01-2021 2588 Sunom, inc 0066-0149 1569.90 1569.90 36413(m) 01-14-2021 2589 Braceweil John L Jr 0034-0015 2748.42 2748.42 2237 02-01-2021 2590 Mandl Richard H Jr 0064-1402 3995.69 3995.69 09(m) 01-08-2021 2591 Borow Stanley 0020-0088 970.60 970.60 699792364 01-19-2021 2592 J & J Rogan Rev Trust 0040-0024 14751.13 14751.13 1179 01-06-2021 2593 Reuning Sanford H 0014-0116 738.27 738.27 1422(m) 01-06-2021 2594 Reuning Sanford H 0014-0117 6847.81 6847.81 1422(m) 02-01-2021 2595 Stage Peter 0064-0778 2108.39 2108.39 09(m) 01-21-2021 2596 Ithaca College 0045-0061 2841.34 2841.34 302012(m) 01-11-2021 2597 Wayman John Dix 0023-0040 2628.21 2628.21 1776 01-15-2021 2598 Ames Jane C 0037-0116 1360.16 68.01 1428.17 301940 01-21-2021 2599 Ithaca College 0045-0068 3745.95 3745.95 302012(m) 01-21-2021 2600 Ithaca College 0045-0067 2286.05 2286.05 302012(m) 02-01-2021 2601 Ross Robert M 0064-1403 2346.57 2346.57 09(m) Page 50 Date Bill#Name Ref# Full Payment installment Penalty& or Partial Other fees Service Charges Total Check # 02-01-2021 2602 Staniszewska Melinda 0064-1404 3122.74 3122.74 09(m) 12-30-2020 2603 SczepanskI Frank E 0007-0076 2017.25 2017.25 3877 02-01-2021 2604 Lark Michael A 0069-0057 1368.24 68.41 1436.65 1289 01-21-2021 2605 McDonald Debra Lynn 0044-0006 2298.50 2298.50 Visa 01-25-2021 2606 County of Tompklns 0049-0001 4840.65 4840.65 10445928 02-01-2021 2607 Ruether-Wu Marybeth 0066-0093 2873.65 2873.65 1144,151 01-19-2021 2608 Murray William E 0040-0019 2249.51 2249.51 320 01-19-2021 2609 Murray William E 0040-0020 12.10 12.10 321 01-29-2021 2610 Swenson Thomas 0063-0019 3204.39 3204.39 1213(m) 03-31-2021 2611 Gugllelml Antolne 0113-0002 3482.27 69.65 3551.92 Mastercard 02-01-2021 2612 Hanna Nicola C 0064-0069 3100.05 3100.05 09(m) 02-01-2021 2613 LIvesay Jennifer E 0064-0994 3143.87 3143.87 09(m) 01-29-2021 2614 Swenson Thomas 0063-0018 12.14 12.14 1213(m) 01-19-2021 2615 Sawyer Patricia 0040-0201 1158.98 57.95 1216.93 1227 01-07-2021 2616 Fonder Wendy K 0018-0056 3015.15 3015.15 1223 02-01-2021 2617 Pieper Alphonse 0066-0156 2107.02 2107.02 1019 02-01-2021 2618 Lesklnen Brett P 0064-1306 1983.52 1983.52 09(m) 02-01-2021 2619 Sharma Amarenda K 0064-0476 4230.20 4230.20 09(m) 01-06-2021 2620 Bakallan Faez 0014-0120 2608.51 2608.51 2001 01-25-2021 2621 Zarate Ralda J 0049-0224 1898^11 94.91 1993.02 304 01-21-2021 2622 Bowman Dwight D 0045-0029 3012.16 3012.16 1583 02-01-2021 2623 Zarate Edgar 0064-0477 2734.51 2734.51 09(m) 02-01-2021 2624 CIcchettI Matthew J 0064-0070 4230.48 4230.48 09(m) 12-31-2020 2625 Wuest Deborah A 0009-0047 3863.20 3863.20 226 02-01-2021 2626 Hecht Roger W 0064-0995 3458.50 3458.50 09(m) 02-01-2021 2627 Creque Jacklyn 0 0064-0996 4472.51 4472.51 09(m) 02-01-2021 2628 Glaser Philip B 0064-0478 737.24 737.24 09(m) 02-01-2021 2629 Wlltse Robert J 0064-0997 3869.97 3869.97 09(m) 01-28-2021 2630 Lasda Brian J 0058-0075 4112.01 4112.01 103(m) 02-01-2021 2631 Fox Keith W 0064-0479 3317.34 3317.34 09(m) 02-01-2021 2632 Davis Karen M 0064-0480 4172.51 4172.51 09(m) 01-14-2021 2633 Miller Harry C 0034-0022 3627.95 3627.95 2481 02-01-2021 2634 Laldlaw Natalie E 0064-0998 5322.16 5322.16 09(m) 02-01-2021 2635 Cyr Michael C 0064-0999 4051.50 4051.50 09(m) 03-25-2021 2636 Yarbrough James Edward 0107-0001 3493.67 69.87 3563.54 1075 02-01-2021 2637 Semp James E 0064-1405 3375.15 3375.15 09(m) 02-01-2021 2638 Decker Paula 0064-1000 3375.20 3375.20 09(m) 02-01-2021 2639 Kouznetsov Valentin 0064-0071 3260.16 3260.16 09(m) 01-25-2021 2640 Milker Henry E 0048-0003 298.33 298.33 Visa 02-01-2021 2641 Glaser Philip B 0064-0481 214.70 214.70 09(m) 01-05-2021 2642 RaponI LIndsey 0012-0001 3207.76 3207.76 Debit Card 12-30-2020 2643 lacovelll Orlando 0007-0104 3756.38 3756.38 2455(m) 02-01-2021 2644 Glaser Philip B 0064-0482 3869.97 3869.97 09(m) 01-25-2021 2645 Munch Louis R 0049-0189 3506.93 3506.93 10465 02-01-2021 2646 McLaskey Gregory 0 0064-1001 3964.98 3964.98 09(m) 02-01-2021 2647 Hall Uoyd E 0064-1002 4112.01 4112.01 09(m) 01-25-2021 2648 Pan An-YI 0049-0198 5806.23 5806.23 326 12-30-2020 2649 lacovelll Orlando 0007-0105 2115.24 2115.24 2455(m) 01-06-2021 2650 Lesser William H 0014-0106 4495.93 4495.93 3433 01-27-2021 2651 Larsen William 0055-0026 3625.40 3625.40 2581 02-01-2021 2652 Abbad Ayman 1 0064-0769 3295.09 3295.09 09(m) Page 51 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 02-01-2021 2653 Grzeskowlak Colleen B 0064-0483 3083.37 3083.37 09(m) 01-29-2021 2654 Sammoutls Evls 0063-0164 4233.02 4233.02 1118 12-30-2020 2655 Martin Deborah Sue 0005-0003 3083.37 3083.37 243 01-21-2021 2656 Ithaca College 0045-0066 2841.34 2841.34 302012(m) 01-14-2021 2657 Ferrara Savino Sr 0034-0072 2901.86 2901.86 731 (m) 01-14-2021 2658 Ferrara Savino Sr 0034-0069 2357.28 2357.28 731 (m) 01-27-2021 2659 Larsen William 0055-0027 745.53 745.53 2580 02-01-2021 2660 Ithacawoods, LLC 0066-0251 1325.16 66.26 1391.42 39458 01-08-2021 2661 E A C Montessori Schooi 0020-0039 4413.83 4413.83 26641 (m) 02-01-2021 2662 Tagg John 0064-1406 4233.02 4233.02 09(m) 01-29-2021 2663 Red Oak Cayuga 0063-0117 4714.54 4714.54 1477 02-01-2021 2664 Werder Donald J 0064-1003 4171.81 4171.81 09(m) 02-01-2021 2665 Monkemeyer Evan N 0066-0247 2177.02 108.85 2285.87 39453 02-01-2021 2666 Ithaca Solar Townhouses 0066-0243 9973.67 498.68 10472.35 39450 02-01-2021 2667 Hayloft Art Studios LLC 0066-0249 7245.73 362.29 7608.02 39451 02-01-2021 2668 College Crossings II, LLC 0066-0242 1908.92 95.45 2004.37 39455 02-01-2021 2669 College Crossings LLC 0066-0248 2042.04 102.10 2144.14 39454 01-15-2021 2670 Bonanni Samuel E 0037-0072 3325.40 3325.40 1027 02-01-2021 2671 Ithaca Estates Sbdn III 0066-0250 844.73 42.24 886.97 39459 01-11-2021 2672 Sylvester Rene A 0023-0080 2746.54 2746.54 198 02-01-2021 2673 Nivlson Larry A 0066-0258 2143.34 107.17 2250.51 5362 02-01-2021 2674 Gray Jennifer S 0064-1004 4354.03 4354.03 09(m) 01-05-2021 2675 Sam Peter Daughters, LLC 0013-0019 7292.25 7292.25 58728 01-25-2021 2676 Layton Pauline M 0049-0145 1363.32 1363.32 1282 02-01-2021 2677 Browne Jill 0064-1407 1961.33 1961.33 09(m) 01-28-2021 2678 Dennis Nathan 0058-0048 2417.78 2417.78 103(m) 01-27-2021 2679 Raponi Nicholas P 0054-0023 2962.36 2962.36 9029260100(m 01-28-2021 2680 Mirabito Propco 1, LLC 0059-0041 14931.39 14931.39 570190(m) 02-01-2021 2681 Manle/s Mighty-Mart LLC 0066-0167 956.10 956.10 3527 12-30-2020 2682 Black Leslie A. S.0007-0037 3325.40 3325.40 2874 02-01-2021 2683 Johnson Matthew 0064-0147 2357.28 2357.28 09(m) 02-01-2021 2684 Lagasse Theresa A 0064-0072 1873.22 1873.22 09(m) 02-01-2021 2685 Chamberlain Robert L Jr 0064-0484 2778.29 2778.29 09(m) 01-08-2021 2686 Springwood Townhouses 0020-0099 18906.91 945.35 19852.26 0097641 01-11-2021 2687 GSLB Properties, LLC 0023-0010 2296.77 2296.77 13311 01-28-2021 2688 Wurzel Joan M 0058-0013 2325.67 2325.67 103(m) 01-28-2021 2689 Zawel Ryan A 0058-0014 3504.39 3504.39 103(m) 01-19-2021 2690 Cullenen Rachel T 0041-0055 2743.32 2743.32 16692(m) 02-01-2021 2691 Benedict Daniel P 0064-0485 2416.89 2416.89 09(m) 03-05-2021 2692 Smellow Joseph A 0091-0001 2151.59 43.03 2.00 2196.62 2163 02-01-2021 2695 Daffinee Natalie Jean 0064-1005 3748.96 3748.96 09(m) 02-01-2021 2696 Forbes Jason 0064-0073 3627.95 3627.95 09(m) 01-14-2021 2697 Farley Peter T 0034-0040 3567.43 3567.43 1518 02-01-2021 2698 Seamon Sonja M 0064-1279 3927.95 3927.95 09(m) 02-01-2021 2699 Heritage Park 0064-0486 5138.11 5138.11 09(m) 01-28-2021 2700 Jasinski Mark 0058-0051 3688.45 3688.45 103(m) 01-06-2021 2701 Nerode Nathanael 0014-0038 4051.50 4051.50 2678 02-01-2021 2702 Testut Brent A 0064-1307 4619.94 4619.94 09(m) 01-29-2021 2703 Stein Bnan A 0063-0111 3809.47 3809.47 2668 01-13-2021 2704 lacovelli Larry J 0031-0001 1813.98 90.70 1904.68 02-01-2021 2705 Vacant! Nathaniel M 0064-1006 3567.43 3567.43 09(m) Page 52 Full Installment. Penalty& Service Date BIN#Name Ref#Payment or Partial Other fees Charges Total Check # 01-11-2021 2706 lacovelli Ralph 0023-0198 4533.02 4533.02 5559(m) 02-01-2021 2707 Heritage Park 0064-0487 5077.59 5077.59 09(m) 02-01-2021 2708 Heritage Park 0064-0488 5077.59 5077.59 09(m) 02-01-2021 2709 Heritage Park 0064-0489 5561.66 5561.66 09(m) 01-22-2021 2710 The JDI Group, LLC 0047-0001 4230.48 4230.48 630116(m) 02-01-2021 2711 Haverlock Kevin Daniel 0064-0490 5864.20 5864.20 09(m) 01-20-2021 2712 Quarrier Nancy 8 0043-0040 653.56 653.56 9399(m) 01-20-2021 2713 Quarrier Nancy 8 0043-0041 3809.47 3809.47 9399(m) 02-01-2021 2714 Heritage Park 0064-0491 6420.80 6420.80 09(m) 02-01-2021 2715 White John W 0064-1007 3567.43 3567.43 09(m) 02-01-2021 2716 Dong 8un Bin 0064-1452 5561.66 5561.66 09(m) 02-01-2021 2717 Williams Dana 0066-0154 3504.39 3504.39 5358 02-01-2021 2718 lacovelli Jeffrey 0064-0074 7558.13 7558.13 09(m) 03-31-2021 2719 Welsh Cheryl A 0111-0005 5927.25 118.55 6045.80 2514 01-19-2021 2720 Deer Run Homeowners 0040-0087 1267.10 1267.10 3772(m) 01-19-2021 2721 8and Cherry Properties 0040-0026 2417.78 2417.78 001651 02-01-2021 2722 8hen Yueyang 0064-1453 2627.21 2627.21 09(m) 02-01-2021 2723 Lleb KImberly G 0064-1408 2538.79 2538.79 09(m) 01-27-2021 2724 Lang 8uzanne L 0055-0086 2357.28 2357.28 2337 02-01-2021 2725 Cavatalo 8usan 0068-0027 1178.64 58.93 1237.57 Visa 01-05-2021 2726 Fortusini Davlde D 0012-0004 2720.32 2720.32 Debit Card 02-01-2021 2727 8ladat Nasser A 0064-1374 2538.79 2538.79 09(m) 02-01-2021 2728 Morrill Dexter G 0064-1008 3204.39 3204.39 09(m) 01-07-2021 2729 Coakley Thomas 0018-0015 2417.78 2417,78 1553 12-28-2020 2730 Cheung David M 0002-0022 2780.83 2780.83 985 02-01-2021 2731 Draiss Kevin 0064-1009 2417.78 2417.78 09(m) 01-06-2021 2732 8tevens Jordan M 0014-0104 2780.83 2780.83 1267 01-25-2021 2733 Albanese Jonathan 0 0049-0058 2478.29 2478.29 2071 02-01-2021 2734 Doskal-8caffido Darese 0064-1010 3022.86 3022.86 09(m) 01-19-2021 2735 Holden Hannelore V 0040-0095 1510.89 1510.89 8300 02-01-2021 2736 Kellogg 8teven A 0064-0492 2599.30 2599.30 09(m) 02-01-2021 2737 Wilder Tara 8 0064-0493 2538.79 2538.79 09(m) 01-28-2021 2738 Hill Vivia E 0058-0049 2671.52 2671.52 103(m) 01-06-2021 2739 OToole John 0014-0094 2599.30 2599.30 1769 01-21-2021 2740 Perkins 8haron 0045-0044 2780.83 2780.83 2255 01-06-2021 2741 Del Bianco Robert 0014-0055 2478.29 2478.29 3163 02-01-2021 2742 Lawless Margaret A 0066-0086 2720.32 2720.32 8037 03-22-2021 2743 Upreti 8hailesh 0104-0002 3083.37 61.67 3145.04 110 02-01-2021 2744 Bitting Laurie A 0069-0001 2478.29 2478.29 11005051 (m) 01-28-2021 2745 Kraft-8anders Eleanor 0059-0157 1208.89 60.44 1269.33 4266 01-05-2021 2747 Benedetti Marie M 0013-0017 2248.72 2248.72 1386 01-28-2021 2748 Damp Alice 8 0059-0056 2659.81 2659.81 9846 02-01-2021 2749 ParruccI Caltlln 0066-0280 2538.79 2538.79 1971021 01-21-2021 2750 Yao Yuan 0045-0070 3143.87 3143.87 152 01-28-2021 2751 Dunlop 8usan 0058-0050 2478.29 2478.29 103(m) 02-01-2021 2752 Diemand Christian R 0064-0075 2538.79 2538.79 09(m) 02-01-2021 2753 DeNardls Antonio 0068-0018 2599.30 2599.30 Debit Card 02-01-2021 2754 Kalman Howard 0064-0494 2417.78 2417.78 09(m) 02-01-2021 2755 Romanczuk 8usan D 0064-0076 2841.34 2841.34 09(m) 12-30-2020 2756 Wllcox Fred T III 0007-0077 2122.35 2122.35 738 02-01-2021 2757 Medkeff Kathleen L 0064-0495 2599.30 2599.30 09(m) Page 53 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-23-2021 2758 Michele Reichert Lvg Trust 0083-0005 2841.34 28.41 2869.75 Debit Card 02-01-2021 2759 Byrd Clark Julie S 0064-0077 2925.11 2925.11 09(m) 02-01-2021 2760 Demember Bemadette 0064-0078 2659.81 2659.81 09(m) 01-05-2021 2761 Griffin Michael John 0013-0032 2538.79 2538.79 5000222 01-22-2021 2762 Johnston James 0047-0071 2841.34 2841.34 3209 02-01-2021 2763 Kenny June J 0064-1479 2599.30 2599.30 09 02-01-2021 2764 Smith Malinda B 0064-0496 2478.29 2478.29 09(m) 12-30-2020 2765 Newlin Gina 0007-0065 2357.28 2357.28 4177 01-13-2021 2766 Manzeila Francine T 0030-0044 2357.28 2357.28 2912 01-26-2021 2767 Mansury Yuri 0051-0006 1422.99 71.15 1494.14 Debit Card 02-01-2021 2768 Bloxsom Sara 0066-0189 2599.30 2599.30 2504 02-01-2021 2769 Johnson Dale B 0064-0497 2538.79 2538.79 09(m) 01-07-2021 2770 Dann Wanda E 0018-0009 2417.78 2417.78 1889 02-01-2021 2771 Speredowich Judith M 0064-0498 2659.81 2659.81 09(m) 01-27-2021 2772 Katz Michelle 0054-0024 3022.86 3022.86 9029260100(m 01-05-2021 2773 Sandvik Gilbert 0013-0010 2357.28 2357.28 1105 02-01-2021 2774 Specter Susan 0064-1012 2417.78 2417.78 09(m) 02-01-2021 2775 Schnepel Julie 0064-1013 2720.32 2720.32 09(m) 02-01-2021 2776 Culllgan Nancy J 0064-0079 2478.29 2478.29 09(m) 01-27-2021 2777 Finlay Robert G 0054-0025 2792.54 2792.54 9029260100(m 02-01-2021 2778 Anagnost Karen 0064-0499 2538.79 2538.79 09(m) 01-25-2021 2779 Penny Lee Carr Living 0049-0185 2538.79 2538.79 4995 12-30-2020 2780 Edith Russ Trust U/A 0007-0061 2357.28 2357.28 1954 02-19-2021 2781 Pritt James F 0081-0004 2417.78 24.18 2441.96 3224,3223 01-13-2021 2782 Gillespie Janet M 0030-0078 2478.29 2478.29 7872 01-19-2021 2783 Kochie Andrea T 0040-0148 2357.28 2357.28 5108 01-15-2021 2784 Norkus Aldona F 0037-0112 941.30 47.07 988.37 4752 03-31-2021 2785 Hughes Sylvia 0112-0005 2599.30 53.99 2653.29 000534 01-25-2021 2786 Way David G 0049-0052 2417.78 2417.78 6689 01-27-2021 2787 Riffer Nancy W 0055-0110 1624.15 1624.15 0671 02-01-2021 2788 Hunting Janet L 0066-0109 2357.28 2357.28 6157 02-01-2021 2789 Santos Cynthia 0064-0500 2780.83 2780.83 09(m) 01-27-2021 2790 Sparrow David E 0055-0116 2538.79 2538.79 6303 01-11-2021 2791 Tappen Joyce F 0023-0148 2004.26 2004.26 5285 01-26-2021 2792 Mike Lori A 0052-0020 3385.90 3385.90 1274 02-01-2021 2793 Barrett Duane 0064-0080 4240.62 4240.62 09(m) 01-21-2021 2794 Pollack Brad C 0045-0036 3748.96 3748.96 7733 01-19-2021 2795 Lofgren Michael 0040-0117 3930.48 3930.48 12875 01-26-2021 2796 Beiyea Brian 0051-0004 3567.43 3567.43 Debit Card 02-01-2021 2797 Sweeney Paul D 0064-1014 3567.43 3567.43 09(m) 01-15-2021 2798 Mondal Shankar Prosad 0037-0065 3506.93 3506.93 10131 02-01-2021 2799 Hao Changtong 0064-0501 3446.42 3446.42 09(m) 02-01-2021 2800 Walker Ernestine 0064-1409 3809.47 3809.47 09(m) 01-25-2021 2801 Henderson Shane 0049-0171 3688.45 3688.45 450 01-04-2021 2802 Martin Russell 0010-0151 3930.48 3930.48 5367 02-01-2021 2803 Pepicelli Daniel J 0064-0502 4435.69 4435.69 09(m) 12-30-2020 2804 Kaplan Jane P 0007-0002 3991.00 3991.00 3893 01-25-2021 2805 Lin Qing Yu 0049-0179 3991.00 3991.00 575 01-04-2021 2806 Lindquist Gregory S 0010-0201 3809.47 3809.47 1176 01-29-2021 2807 Ziegler Mary M 0063-0055 3325.40 3325.40 07703 01-19-2021 2808 HoIIoway Gordon C 0041-0032 3446.42 3446.42 16692(m) Page 54 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 02-01-2021 2809 Freed Clayt R 0064-1454 3627.95 3627.95 09(m) 01-25-2021 2810 Ng Chiwal Ray 0049-0117 3325.40 3325.40 2457 01-13-2021 2811 Heltsley Brian K 0030-0001 3688.45 3688.45 0179114729 01-29-2021 2812 Tomaselll Joseph 0063-0041 2990.88 2990.88 1245 01-28-2021 2813 Zelter William Kip 0059-0094 3809.47 3809.47 5946 01-28-2021 2814 Miller Daniel G 0058-0015 3809.47 3809.47 103(m) 01-14-2021 2815 Stuart Mark 0034-0020 3567.43 3567.43 4161 01-27-2021 2816 Gera Divya K 0054-0026 4596.08 4596.08 9029260100(m 01-06-2021 2817 Milner Deborah 0014-0113 4475.04 4475.04 2425 01-12-2021 2818 Vansant Kent N 0024-0003 5140.65 5140.65 American Exp 01-05-2021 2819 Robinson Eric E 0013-0027 5019.62 5019.62 139 02-01-2021 2820 Lai Archit 0064-1015 4172.51 4172.51 09(m) 02-01-2021 2821 Quan Daniel C 0064-1308 4717.09 4717.09 09(m) 02-01-2021 2822 Kawate Toshimitsu 0064-1016 4172.51 4172.51 09(m) 01-11-2021 2823 Malay Michael 0023-0164 3748.96 3748.96 457 01-21-2021 2824 Burbank David M 0045-0025 4959.12 4959.12 2330(m) 01-21-2021 2825 Burbank David M 0045-0026 675.33 675.33 2330(m) 02-01-2021 2826 Rothermel Jaye Will 0064-0503 4112.01 4112.01 09(m) 02-01-2021 2827 Kim Hyuncheol 0064-1455 4063.22 4063.22 09(m) 02-01-2021 2829 Ferguson Robert A 0064-0504 4233.02 4233.02 09(m) 02-01-2021 2830 Chen Kui 0066-0011 3748.96 3748.96 9011160(m) 02-01-2021 2831 Mayer Jill E 0064-1017 3748.96 3748.96 09(m) 01-19-2021 2832 Bertoia Roberto 0040-0047 3809.47 3809.47 7236 01-04-2021 2833 Welton-Lair Walter 0 0010-0056 3930.48 3930.48 2913 01-15-2021 2834 Romantic Thomas W 0037-0061 4051.50 4051.50 0179330485 01-04-2021 2835 Linn Laurie 0010-0041 4354.03 4354.03 177 02-01-2021 2836 Hardwick Jean 0064-0505 3930.48 3930.48 09(m) 02-01-2021 2837 Pringle Nancy E 0064-0190 4112.01 4112.01 09(m) 02-01-2021 2838 LaFalce Thomas P Jr 0064-1018 4112.01 4112.01 09(m) 12-30-2020 2839 Just David R 0006-0001 4535.57 4535.57 Debit Card 01-29-2021 2840 Lecuona Janet M 0063-0165 2086.26 104.31 2190.57 4125 02-01-2021 2841 Zawel Ryan A 0064-0081 5140.65 5140.65 09(m) 02-01-2021 2842 Wasyliw Zenon V 0066-0005 4656.59 4656.59 1473 02-01-2021 2843 Byron Lee A 0064-1019 4315.67 4315.67 09(m) 01-27-2021 2844 Cook Deane 0055-0029 3923.62 3923.62 942 01-27-2021 2845 Soriano Ester 0055-0054 4250.01 4250.01 1538 02-01-2021 2846 Parr Cyril H IV 0064-0506 3748.96 3748.96 09(m) 02-01-2021 2847 Pasto Timothy 0064-1309 3930.48 3930.48 09(m) 02-01-2021 2848 Smolka Marcus B 0064-1310 3809.47 3809.47 09(m) 01-29-2021 2849 Hartigan Jeremy F 0063-0014 4172.51 4172.51 007324 02-01-2021 2850 Brindisi Michael 0068-0029 3869.97 3869.97 Debit Card 02-01-2021 2851 Barr David 0064-1020 3748.96 3748.96 09(m) 01-27-2021 2852 Foote Robert 0055-0014 3930.48 3930.48 7296 02-01-2021 2853 McCarthy John E 0064-0507 4299.72 4299.72 09(m) 01-04-2021 2854 Kuplen Sean T 0010-0063 4051.50 4051.50 1656 02-01-2021 2855 Spruill Natoshia II 0064-0148 4112.01 4112.01 09(m) 01-28-2021 2856 Wise Frank W 0059-0113 3627.95 3627.95 4767 01-19-2021 2857 Bagnell Carter Lawless 0040-0009 4112.01 4112.01 19931 02-01-2021 2858 Gerding William 0069-0039 4181.48 4181.48 2376 02-01-2021 2859 Myint Ye 0064-0158 4136.04 4136.04 09(m) 02-01-2021 2860 Ninan Santosh 0064-0508 3869.97 3869.97 09(m) Page 55 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 2861 McKeon Patrick O 0064-1371 3991.00 3991.00 09(m) 02-01-2021 2862 Appleton Abraham T 0064-1456 4233.02 4233.02 09(m) 02-01-2021 2863 Smith Thomas G 0064-0509 4051.50 4051.50 09(m) 01-19-2021 2864 Deer Run Homeowners 0040-0088 895.36 895.36 3772(m) 01-04-2021 2865 Elmo Michael J 0010-0131 5077.59 5077.59 1116 01-14-2021 2866 Ferrara Savino Sr 0034-0071 712.90 712.90 731 (m) 02-01-2021 2867 Ferrara Savino Jr 0066-0164 3568.45 3568.45 7198 01-14-2021 2868 Ferrara Savino Sr 0034-0070 1325.94 1325.94 731 (m) 02-01-2021 2869 Duong Jamie R 0064-0082 3507.83 3507.83 09(m) 01-05-2021 2870 Fiore Mark 0013-0018 6701.64 6701.64 1509 01-19-2021 2871 Patel Amit 0040-0058 1774.07 1774.07 1636 02-01-2021 2872 Newhart Richard M 0064-1021 2998.06 2998.06 09(m) 01-28-2021 2873 Howe Kevin J 0058-0052 2417.78 2417.78 103(m) 01-28-2021 2874 Haverlock Kevin 0057-0002 2971.02 2971.02 Debit Card 01-28-2021 2875 Goldstein ira 0059-0074 5563.18 5563.18 6652 02-01-2021 2876 Cohen Pablo 0064-0510 6481.17 6481.17 09(m) 01-11-2021 2877 Carison Gary 0023-0171 3984.13 3984.13 959 02-01-2021 2878 Scaffido Joseph 0064-1022 4414.54 4414.54 09(m) 02-01-2021 2879 Block William 0 0064-0511 5322.16 5322.16 09(m) 01-29-2021 2880 Grossman Yuvai 0063-0146 4717.09 4717.09 397 01-21-2021 2881 Mitchell Cheryl K 0045-0034 5382.67 5382.67 5520 01-29-2021 2882 Massicci Michael 0060-0001 5261.66 5261.66 Debit Card 02-01-2021 2883 Politi Roman G 0064-1023 4535.57 4535.57 09(m) 01-29-2021 2884 Lauren P Golden 2019 Rev 0063-0088 4959.12 4959.12 2054 01-21-2021 2885 Massicci Peter 0045-0072 5503.69 5503.69 25053978 01-04-2021 2886 Muscente Paul A 0010-0142 4051.50 4051.50 3726 12-30-2020 2887 Gras James K Jr 0007-0070 3688.45 3688.45 2824 02-01-2021 2888 He Suhao 0064-0512 5564.20 5564.20 09(m) 01-04-2021 2889 Singh Bhupinder 0010-0169 4112.01 4112.01 206 01-20-2021 2890 Horihan Chad 0042-0002 4475.04 4475.04 Debit Card 01-13-2021 2891 Mankad Shawn 0030-0048 4838.11 4838.11 194 02-01-2021 2892 Kay Brian T 0064-1024 5140.65 5140.65 09(m) 02-01-2021 2893 Teutii Brisa 0064-0513 5261.66 5261.66 09(m) 02-01-2021 2894 Chen Xiao 0064-0083 3751.75 3751.75 09(m) 02-01-2021 2895 Cronise Eric M 0064-0514 4112.01 4112.01 09(m) 01-13-2021 2896 Schurman Linda L 0030-0027 4472.51 4472.51 01842 01-28-2021 2897 Floras Tessa Sage 0059-0073 3287.53 3287.53 6653 01-28-2021 2898 Floras Tessa Sage 0059-0071 3955.31 3955.31 6655 01-28-2021 2899 Floras Tessa Sage 0059-0072 2202.56 2202.56 6654 01-20-2021 2900 Sharp Franklin E 0043-0025 2175.75 2175.75 113 01-11-2021 2901 Lacey Ronald 0023-0149 2236.25 2236.25 4033 01-28-2021 2902 Chase Joshua D 0058-0016 2599.30 2599.30 103(m) 01-06-2021 2903 Melissa A Hines Rev Trust 0014-0087 6471.83 6471.83 1580 01-28-2021 2904 Buckley Devon K 0058-0053 2115.24 2115.24 103(m) 02-01-2021 2905 Parker Maiiorie M 0068-0026 912.21 45.61 957.82 Debit Card 01-04-2021 2906 DDS Capital, LLC 0010-0014 2647.78 2647.78 086 01-28-2021 2907 Sacco Jeannine 0059-0066 2368.99 2368.99 41005964 02-01-2021 2908 Gardner Philip 0064-0159 1230.00 1230.00 09(m) 01-15-2021 2909 Kossack Marion 0037-0082 2115.24 2115.24 1015 01-13-2021 2910 Heath Bemadette 0030-0005 2357.28 2357.28 74856449 01-11-2021 2911 Nafta! Richard W 0023-0027 1933.72 1933.72 390 Page 56 Date Bill#Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 12-30-2020 2912 Eckstrom Daniel James 0007-0017 1727.99 1727.99 1685 01-20-2021 2913 MItstlfer Lisa D 0043-0028 3170.89 3170.89 1417,1885 02-01-2021 2914 Wapen Lisa 0064-1025 4077.55 4077.55 09(m) 02-01-2021 2915 Stone Brian 0064-1026 3506.93 3506.93 09(m) 01-29-2021 2916 Preikstas Darius 0063-0058 1561.17 1561.17 142 01-12-2021 2917 Schapiro Evan J 0026-0008 3020.32 3020.32 30317422(m) 01-11-2021 2918 Perenyi Elizabeth 0023-0109 2901.86 2901.86 1767 02-01-2021 2919 Carisson Peter E 0069-0013 2417.78 2417.78 11005051 (m) 01-05-2021 2920 Smith Lauri D 0012-0012 2356.69 2356.69 Debit Card 01-07-2021 2921 Brockway Mark 0018-0021 2357.28 2357.28 103(m) 01-07-2021 2922 Brockway Mark 0018-0020 738.27 738.27 103(m) 02-01-2021 2923 Gerhart Thomas 0069-0041 1510.15 1510.15 1257(m) 01-12-2021 2924 Shaik Sameer 0026-0009 4838.11 4838.11 30317422(m) 02-01-2021 2926 Ben-David Simon 0064-0084 5017.09 5017.09 09(m) 02-01-2021 2927 Charsky Dennis G 0064-1027 4495.74 4495.74 09(m) 02-01-2021 2928 Barker Robert P 0064-0515 4233.02 4233.02 09(m) 01-29-2021 2929 Benson Richard 0063-0141 5019.62 5019.62 9519 02-01-2021 2930 Rady William B 0066-0228 3145.15 157.26 3302.41 930 02-01-2021 2931 Marzulla-Dulfer Avery F 0064-1028 5443.18 5443.18 09(m) 01-04-2021 2932 Pope Stephen B 0010-0024 5564.20 5564.20 1346 02-01-2021 2933 Damian Peter D 0064-1029 5322.16 5322.16 09(m) 02-01-2021 2934 Tach Laura Marie 0064-0516 4719.39 4719.39 09(m) 02-01-2021 2935 Galvan Michael 0064-0517 5261.66 5261.66 09(m) 02-01-2021 2936 Savage Stephen 0064-0518 5564.20 5564.20 09(m) 01-14-2021 2937 Dunnick Kim D 0034-0074 5920.40 5920.40 685 02-01-2021 2938 Sullivan Matthew C 0064-1350 4763.09 4763.09 09(m) 01-07-2021 2939 Williamson Charles K H 0018-0033 5145.27 5145.27 9004 02-01-2021 2940 Bellisario Kirsten 0064-0519 4112.01 4112.01 09(m) 02-01-2021 2941 Germain Andrew M 0064-1030 4656.59 4656.59 09(m) 01-29-2021 2942 Patz Robert D 0063-0166 2387.30 119.36 2506.66 1787 01-06-2021 2943 Tadros John 0014-0124 2146.77 107.34 2254.11 4529 01-28-2021 2944 Dunnick Elizabeth 0058-0080 4535.57 4535.57 103(m) 01-13-2021 2945 Sigg John 0030-0031 5140.65 5140.65 1397 02-01-2021 2946 Rothman Rory 0064-0520 4596.08 4596.08 09(m) 02-01-2021 2947 Chew Leslie Paul 0064-1031 4535.57 4535.57 09(m) 01-19-2021 2948 Kenkel Donald 0040-0051 4959.12 4959.12 0838 01-08-2021 2949 Whipple George 0020-0055 4535.57 4535.57 603 01-05-2021 2950 Bazarov Ivan V 0013-0030 5624.70 5624.70 995080 01-28-2021 2951 Reine Suzanne V 0058-0054 5140.65 5140.65 103(m) 12-30-2020 2952 Bedore Darcy E M 0007-0069 4717^09 4717.09 1160 02-01-2021 2953 Fors Brett P 0064-1032 4233.02 4233.02 09(m) 02-01-2021 2954 Bennett Jason E 0064-0521 5393.94 5393.94 09(m) 02-01-2021 2955 Tsondu Yeshi 0064-1410 4160.41 4160.41 09(m) 01-04-2021 2956 Dorf Michael 0010-0092 6169.27 6169.27 1007 01-28-2021 2957 Whitten William C 0058-0017 4160.48 4160.48 103(m) 01-25-2021 2958 Provus Ronald 0049-0214 1965.24 98.26 2063.50 6393 02-01-2021 2959 Regula Anna Marie 0066-0281 5349.12 5349.12 10275 02-01-2021 2960 D'Angelo Stephen MP 0064-0522 4535.57 4535.57 09(m) 01-29-2021 2961 Stern Arthur A 0063-0081 4414.54 4414.54 1013 02-01-2021 2962 Pollock Fry Zachary 0064-0523 4293.53 4293.53 09(m) 01-25-2021 2963 Broadus Elliot C 0049-0090 4354.03 4354.03 2554287 Page 57 Full Installment Penalty& ' Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 02-01-2021 2964 Dobbin Deslree D 0064-0085 4073.31 4073.31 09(m) 02-01-2021 2965 Sweet Jai 0064-1411 5213.25 5213.25 09(m) 02-01-2021 2966 Dietl Gregory 0064-0160 4656.59 4656.59 09(m) 01-04-2021 2967 Garvey Stephen P 0010-0060 4898.61 4898.61 3079 02-01-2021 2968 Flowers Arhlene 0064-0524 4656.59 4656.59 09(m) 02-01-2021 2969 Weston John 0064-1033 4656.59 4656.59 09(m) 02-01-2021 2970 Poe Gregory 0064-1034 4535.57 4535.57 09(m) 02-01-2021 2971 Allen Glenn 0066-0056 5832.68 5832.68 1744 02-01-2021 2972 Folsom Steven Michael 0064-0525 4112.01 4112.01 09(m) 02-01-2021 2973 Packard John 0064-1351 5745.73 5745.73 09(m) 01-07-2021 2974 Swartout David A 0018-0024 2494.42 2494.42 1496 02-01-2021 2975 Plue Alfred 0064-1358 2399.24 2399.24 09(m) 02-01-2021 2976 Sclarabba James A 0064-0526 2651.89 2651.89 09(m) 01-21-2021 2977 Wong Sau Chun Ida 0044-0007 2575.10 2575.10 Debit Card 01-25-2021 2978 Corbett Eugene R 0049-0135 2189.69 2189.69 3387 01-19-2021 2979 Berkley Robert 0041-0046 3733.64 3733.64 16692(m) 12-29-2020 2980B Doucet, Camille 0004-0001 303.10 303.10 02644 02-17-2021 2980A D'Amato, Cassandra 0079-0001 3461.75 34.62 3496.37 236875 01-19-2021 2981 Steln-Mank Aaron 0041-0027 1769.82 1769.82 16692(m) 01-21-2021 2982 Hochberg Julian 0045-0053 1527.00 1527.00 8665 01-11-2021 2983 Nancy H Wilson Trust 0023-0046 3215.14 3215.14 2243 02-01-2021 2984 Kaltman Lara 0064-0527 27.94 27.94 09(m) 01-12-2021 2985 Martha Taylor UTA 0027-0001 6747.88 6747.88 1284 01-21-2021 2986 Hochberg Julian 0045-0054 819.57 819.57 8666 01-13-2021 2987 Little John E 0030-0029 8438.67 8438.67 1431 12-30-2020 2988 Swain Julie 0006-0004 4354.03 4354.03 Debit Card 01-11-2021 2989 Armstrong Matthew 0023-0096 4674.81 4674.81 101 02-01-2021 2990 Yesukevlch Alexa 0064-1412 2659.81 2659.81 09(m) 02-01-2021 2991 Babiak Brian 0064-0191 3446.42 3446.42 09(m) 01-04-2021 2992 Garrard Terii 0010-0145 2675.91 2675.91 7095 01-19-2021 2993 RItter Nathaniel S 0041-0022 2478.29 2478.29 16692(m) 02-01-2021 2994 Etchison Todd W 0064-1457 2901.86 2901.86 09(m) 03-16-2021 2995 Escobedo Fernando A 0098-0003 2357.28 47.15 2404.43 1014 01-13:2021 2996 Bruyere Susanna Marie 0030-0021 2478.29 2478.29 4924 01-28-2021 2997 Kline Thomas J 0059-0080 3264.89 3264.89 1429 02-01-2021 2998 Erato Leah 0064-0086 2432.53 2432.53 09(m) 01-28-2021 2999 Rojas Juan L 0059-0161 1092.64 54.63 1147.27 305 02-01-2021 3000 Bender James E 0064-0087 3567.43 3567.43 09(m) 01-15-2021 3001 Paul Scott R 0037-0070 3371.61 3371.61 7044 01-13-2021 3002 Holm EInar J 0030-0107 2350.41 2350.41 171 01-25-2021 3003 Holm EInar J 0049-0022 796.35 796.35 304 01-21-2021 3004 Gebauer Johann 0045-0074 1684.85 1684.85 1081 01-28-2021 3005 Goodmark Jeffrey D 0058-0055 2291.19 2291.19 103(m) 02-01-2021 3006 Stanion Paul G 0064-1035 2175.75 2175.75 09(m) 02-01-2021 3007 Barber John R 0066-0061 1405.57 1405.57 2300(m) 02-01-2021 3008 Barber John R 0066-0060 1830.53 1830.53 2300(m) 02-01-2021 3009 Barber John R 0066-0059 3530.36 3530.36 2300(m) 02-01-2021 3010 Barber John R 0066-0058 225.83 225.83 2300(m) 12-31-2020 3011 Capalongo Peter 0009-0022 4886.94 4886.94 1166 02-01-2021 3012 Hamer Donald M 0064-0528 2235.07 2235.07 09(m) 02-01-2021 3013 Robinson Dean 0064-0529 2538.86 2538.86 09(m) Page 58 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check# 01-04-2021 3014 Lewkowicz John 0010-0158 2990.72 2990.72 7965 02-01-2021 3015 Skalwold Eric 0064-0530 2971.76 2971.76 09(m) 02-01-2021 3016 Capalongo Peter 0064-1036 3335.40 3335.40 09(m) 02-01-2021 3017 Edwards Nell D 0064-0531 3064.22 3064.22 09(m) 01-08-2021 3018 Shaw Gregory F 0020-0090 2763.27 2763.27 2843(m) 02-01-2021 3019 Gergely Zoitan E 0066-0171 2761.62 2761.62 878 01-08-2021 3020 Shaw Gregory 0020-0091 3083.57 3083.57 2843(m) 01-11-2021 3021 Desch Noel 0023-0139 4380.28 4380.28 2690 01-27-2021 3022 Purl RIshI 0054-0027 5624.70 5624.70 9029260100(m 01-22-2021 3023 Hackett Richard 0047-0064 5745.73 5745.73 1139 02-01-2021 3024 Levy Stephen L 0064-0532 6653.34 6653.34 09(m) 02-01-2021 3025 LaPolnte Anne Marie 0064-1037 5503.69 5503.69 09(m) 01-19-2021 3026 Nyrop Jan P 0040-0169 5382.67 5382.67 1305 02-01-2021 3027 Collins Christopher J 0064-0533 6048.26 6048.26 09(m) 02-01-2021 3028 McCarty Matthew 0064-1280 5261.66 5261.66 09(m) 02-01-2021 3029 Taschereau-Dumouchel 0064-0534 6592.84 6592.84 09(m) 01-04-2021 3030 Emr Scott D 0010-0040 6350.80 6350.80 2559 01-25-2021 3031 Kim Eunah 0049-0006 835.34 835.34 11017 02-01-2021 3032 Chappie Joshua S 0064-1038 6471.83 6471.83 09(m) 02-01-2021 3033 Green Robert 0064-0535 6955.88 6955.88 09(m) 01-20-2021 3034 Eth Stephen 0042-0005 6350.80 6350.80 Debit Card 02-01-2021 3035 Vaughan Leigh Ann 0064-1039 5503.69 5503.69 09(m) 12-30-2020 3036 Bell Ken 0007-0034 910.62 910.62 9892 01-28-2021 3037 Zhankov Viktor 0059-0048 5564.20 5564.20 1070 02-01-2021 3038 Fetcho Joseph R 0064-0536 6169.27 6169.27 09(m) 01-08-2021 3039 Tennant Donald M 0020-0054 6592.84 6592.84 2227 02-01-2021 3040 Stalger Brian 0064-0537 8045.02 8045.02 09(m) 01-28-2021 3041 Trerlse Alan 1 0059-0054 8892.13 8892.13 1070 02-01-2021 3042 Swanstrom Daniel 0064-0538 5382.67 5382.67 09(m) 01-06-2021 3043 Fritz William K 0014-0114 6108.76 6108.76 1132 02-01-2021 3044 Loeffelman Michael P 0064-0539 7137.40 7137.40 09(m) 01-25-2021 3045 Colvin Alexander J S 0049-0114 6713.84 6713.84 2512 02-01-2021 3046 RIley Michael P 0064-0540 6350.80 6350.80 09(m) 02-01-2021 3047 Maxwell Judith P 0064-0541 5382.67 5382.67 09(m) 02-01-2021 3048 Farman Eric 0064-0542 5745.73 5745.73 09(m) 01-04-2021 3049 Robinson Jennifer S 0010-0080 5382.67,5382.67 1199 01-11-2021 3050 Pryor Sara 0023-0123 5624.70 5624.70 1091 02-01-2021 3051 Rana Farhan 0064-0543 5685.22 5685.22 09(m) 02-01-2021 3052 Gee Christopher 0064-0192 5745.73 5745.73 09(m) 01-04-2021 3053 Ralph Daniel C 0010-0182 6169.27 6169.27 977 01-12-2021 3054 Brown-Hart Denlse 0026-0010 5927.25 5927.25 30317422(m) 02-01-2021 3055 Haefele Jeremy Mills 0064-0544 5191.33 5191.33 09(m) 02-01-2021 3056 Smith Brian J 0064-0088 5738.86 5738.86 09(m) 01-19-2021 3057 Gaur Vishal 0040-0043 5564.20 5564.20 855 02-01-2021 3058 Howze Michael 0066-0178 5261.66 5261.66 5853 02-01-2021 3059 PIrozhenko Ekatrina 0064-1040 . 5261.66 5261.66 09(m) 02-01-2021 3060 Baer Karen W 0064-1041 5866.74 5866.74 09(m) 01-06-2021 3061 Ganroth-Radloff Rev Trust 0014-0031 5866.74 5866.74 1873 01-19-2021 3062 Mabaya Edward 0040-0094 676.28 676.28 1903 01-27-2021 3063 Kllmklewicz Zblgnlew 0055-0099 698.15 698.15 4675 12-30-2020 3064 Barken Frederick M 0007-0090 1831.72 1831.72 1728 Page 59 Date Bill#Name Ref # Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 02-01-2021 3065 Suh Gookwon E 0064-1042 4926.65 4926.65 09(m) 01-13-2021 3066 Eldridge Mary A 0030-0097 3068.99 3068.99 1163 01-14-2021 3067 Bosworth Edward 0034-0045 2477.49 2477.49 4072 01-08-2021 3068 Rachfin Isabel 0020-0025 2598.71 2598.71 293 02-01-2021 3069 Baker-Carr Susan A 0064-1043 1871.42 1871.42 09(m) 02-01-2021 3070 WlosinskI Christine M 0064-1044 2295.68 2295.68 09(m) 02-01-2021 3071 Buckler Edward 0064-1045 4562.39 4562.39 09(m) 01-27-2021 3072 O'Dowd Ryan 0054-0028 3672.83 3672.83 9029260100(m 02-01-2021 3073 Barber John 0066-0057 498.20 498.20 2300(m) 02-01-2021 3074 Gerhart H Thomas 0069-0040 1750.21 1750.21 1257(m) 02-01-2021 3075 Hellwitz Lawrence 0064-0545 3511.49 3511.49 09(m) 02-01-2021 3076 Rojas Renee Alex 0064-0546 2780.54 2780.54 09(m) 01-25-2021 3077 Peer Timothy 0049-0167 5265.46 5265.46 2823 02-01-2021 3078 Hall Jeffrey W 0064-0547 5083.65 5083.65 09(m) 01-25-2021 3079 Hu Kuang Tal 0049-0127 4959.12 4959.12 281 01-15-2021 3080 Vlllareale Anthony 0037-0036 716.54 716.54 2149 02-01-2021 3081 Volmering Zachery 0064-0548 2983.99 2983.99 09(m) 01-28-2021 3082 RIvchin Marilyn 0059-0104 3166.10 3166.10 1264 01-07-2021 3083 Sullivan Timothy R 0018-0073 2559.03 2559.03 105 03-16-2021 3084 Rother Kenneth S 0097-0001 3809.62 76.19 3885.81 Debit Card 01-11-2021 3085 Novakovic Andrew M 0023-0177 24.28 24.28 155 03-31-2021 3086 Desch William E 0114-0001 584.02 11.68 595.70 2458 01-04-2021 3087 Nicholas Robert A 0010-0212 1178.14 58.91 1237.05 2733 02-01-2021 3088 Zemliauskas Christopher D 0064-1046 2443.96 2443.96 09(m) 01-15-2021 3089 Scaroftle Ronald 0037-0037 4894.39 4894.39 7214 02-01-2021 3090 Valaik Matthew R 0064-0549 3216.02 3216.02 09(m) 02-01-2021 3091 Baptist Edward E 0069-0023 1120.03 1120.03 11005051 (m) 02-01-2021 3092 Baptist Edward E 0064-1047 7576.77 7576.77 og(m) 02-01-2021 3093 Cary Randl E 0064-0089 2714.89 2714.89 09(m) 01-26-2021 3094 Farrell Thomas H 0052-0002 1699.03 1699.03 5206 12-30-2020 3095 lacovelll Orlando 0007-0106 737.14 737.14 2455(m) 01-25-2021 3096 Russell Mary L 0049-0069 3712.48 3712.48 1930 12-30-2020 3097 Hartman Thomas E 0007-0014 6140.80 6140.80 1269 02-01-2021 3098 McGuire Justin 0064-0090 2829.74 2829.74 09(m) 02-01-2021 3099 Olesko Nicholas J 0064-1048 3843.20 3843.20 09(m) 01-22-2021 3100 Rubin Richard 0047-0045 2026.44 2026.44 8681 01-14-2021 3101 Rawson Richard 0034-0026 12.14 12.14 5326 02-01-2021 3102 Chandler Mark 0064-0550 24.28 24.28 09(m) 01-25-2021 3103 Paucke Charles E 0049-0169 1804.15 1804.15 1059 01-25-2021 3104 Niblock Robert 0049-0223 829.40 41.47 870.87 5400 01-27-2021 3105 Parra Alejandro S 0054-0005 3545.66 3545.66 7037589873(m 01-28-2021 3106 665 Coddington Rd LLC 0059-0067 7213.50 7213.50 2722 01-12-2021 3107 Anthony L. Bascelli Trust 0027-0017 3022.97 3022.97 1132 01-19-2021 3108 Carr Michael F 0040-0165 2227.63 2227.63 2041 02-01-2021 3109 Pancharoen Angsana ^0066-0238 1325.95 66.30 1392.25 740 02-01-2021 3110 Carr Michael F 0064-0551 3067.01 3067.01 09(m) 02-01-2021 3111 Carr Michael F 0064-0552 1565.95 1565.95 09(m) 01-26-2021 3112 Troy John F 0051-0001 1600.60 1600.60 Debit Card 03-31-2021 3113 O'Sullivan Mairead 0111-0003 3297.60 67.95 3365.55 00680 01-28-2021 3115 Conroy Robert 0059-0047 2901.76 2901.76 2709 01-04-2021 3116 Mudrak Louise V 0010-0203 3341.54 3341.54 3909 Page 60 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 01-22-2021 3119 Street Helen 0047-0091 1754.48 1754.48 2664 02-01-2021 3120 Blecheie Daniel J 0064-0553 3349.10 3349.10 09(m) 02-01-2021 3121 Karablnakis Elizabeth 0064-0554 4962.42 4962.42 09(m) 02-01-2021 3122 Maybee James L 0064-0091 2803.64 2803.64 09(m) 12-30-2020 3123 Stauffer Douglas 8 0007-0073 3083.57 3083.57 1365 03-31-2021 3124 Sayet Peter 0114-0002 4202.32 84.05 4286.37 0181693706 01-12-2021 3125 Slater Joseph A 0026-0011 3809.47 3809.47 30317422(m) 01-07-2021 3126 Goldberg-Schaible Jocelyn 0018-0008 4383.31 4383.31 5074 01-14-2021 3127 Hilker Willis S 0034-0052 2856.55 2856.55 179277347 01-26-2021 3128 Milker William D 0052-0027 3243.19 3243.19 995243 01-11-2021 3129 Nichols Martin D 0023-0004 2837.62 2837.62 1001 01-08-2021 3130 Klotz Cynthia L 0020-0070 3809.47 3809.47 1741 01-22-2021 3131 Chappie Clifford T 0047-0095 2834.48 2834.48 1712 01-25-2021 3132 Heath Charles Jr 0049-0156 2357.28 2357.28 2696 12-30-2020 3133 Hedrick Peter 0007-0074 3567.43 3567.43 2899 01-25-2021 3134 Ronsvalle Roxanne 0049-0033 1527.88 1527.88 1254 01-07-2021 3135 Brugler Karl D 0018-0055 2962.36 2962.36 33607071 02-01-2021 3136 Miner Lauren E 0064-1049 2454.08 2454.08 09(m) 02-01-2021 3137 Dong Kevin 0064-1311 3446.42 3446.42 09(m) 02-01-2021 3138 Gibson Charles W 8 0066-0162 2962.36 2962.36 1267 02-01-2021 3139 Vickroy Ronald 0064-1050 2740.42 2740.42 09(m) 01-28-2021 3140 Pfaff Thomas J 0059-0055 2477.49 2477.49 3021 01-21-2021 3141 Orak John 0045-0042 773.50 773.50 6808 01-21-2021 3142 Orak John M 0045-0043 2895.10 2895.10 6807 01-13-2021 3143 lacovelli Testamentary 0030-0102 3288.44 3288.44 10138 01-25-2021 3144 Shipos Edward 0049-0181 2410.22 2410.22 7829 01-15-2021 3145 Levine Eric S 0037-0013 718.96 718.96 03208 01-06-2021 3146 Lichtmann Kurt 0014-0084 1357.25 1357.25 4674 01-08-2021 3147 Carr Michael F 0020-0082 2113.85 2113.85 2650 02-01-2021 3148 Murray William E 0064-1051 2267.30 2267.30 09(m) 01-19-2021 3149 Levine Eric 0041-0040 3500.40 3500.40 16692(m) 01-15-2021 3150 Levine Eric S 0037-0012 904.43 904.43 03207 01-06-2021 3151 Lichtmann Kurt 0014-0085 26.66 26.66 4675 01-12-2021 3152 Maylin George A 0027-0011 3318.20 3318.20 2401 02-01-2021 3153 Steele Julie A 0064-1413 3759.08 3759.08 09(m) 01-26-2021 3154 Howarth Thomas 0052-0033 2141.90 2141.90 6979 01-08-2021 3155 Smith Elizabeth 0020-0072 1474.35 1474.35 1551 01-27-2021 3156 Mendelsohn Steven 0054-0016 2954.93 2954.93 7037589873(m 01-26-2021 3157 Howarth Thomas 0052-0034 2382.74 2382.74 6978 01-25-2021 3158 Matthews Richard 0049-0038 2644.64 2644.64 5656,1366 01-26-2021 3159 Howarth Thomas 0052-0032 2460.68 2460.68 6977 02-08-2021 3160 Weaver Deirdre Aleta 0073-0012 574.71 5.75 580.46 01533 02-01-2021 3161 Weaver Deirdre Aleta 0064-1438 2174.45 2174.45 09(m) 01-08-2021 3162 Heine Katherine A 0020-0053 2235.07 2235.07 4389 02-01-2021 3163 Drozd Laurence L 0064-1052 2684.18 2684.18 09(m) 01-15-2021 3164 Rawlins Elsie C 0037-0059 1029.00 1029.00 2425 01-28-2021 3165 Troy Heights, LLC 0059-0106 7197.42 7197.42 1017 02-01-2021 3166 Heritage Park 0066-0014 1682.36 1682.36 5040(m) 01-22-2021 3167 Parker Family LP 0047-0067 3324.92 3324.92 1688 12-28-2020 3168 Rawlins John P 0002-0013 3095.06 3095.06 719 01-27-2021 3169 Perialas Alexander J 0055-0020 3866.97 3866.97 4803 Page 61 Full Installment Penalty& Service Date BUI#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 3170 Albrecht Phillip 0064-0555 2285.45 2285.45 09(m) 01-28-2021 3171 Semp James E 0059-0027 2811.16 2811.16 1316 02-01-2021 3172 Snyder Stephen 0064-1053 2829.30 2829.30 09(m) 01-13-2021 3173 Wallitt Roberta 0030-0017 2175.75 2175.75 5780 01-11-2021 3174 lacovelll Ralph G 0023-0199 2458.65 2458.65 5558(m) 01-05-2021 3175 Bright John 0013-0036 2144.15 2144.15 4693 03-01-2021 3176 SIncock Mark A 0087-0001 2736.42 27.36 2763.78 5990 01-22-2021 3177 George Rick A 0047-0086 3204.39 3204.39 3933 02-01-2021 3178 Garin Scott N 0064-1054 3393.69 3393.69 09(m) 01-14-2021 3179 Golden Troy House, LLC 0034-0105 2708.56 135.43 2843.99 1149 01-25-2021 3180 Nancy L Jacobson Rev 0049-0034 2720.32 2720.32 237 02-01-2021 3181 Johnson Andrew S 0064-0556 3446.72 3446.72 09(m) 01-11-2021 3182 Collins Linda R 0023-0068 2841.34 2841.34 2780 01-07-2021 3183 Liang Ru QIng 0016-0001 3262.36 3262.36 01-13-2021 3184 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Cohen Flllpic Katherine 0064-1056 3355.88 3355.88 09(m) 02-01-2021 3202 Cohen Flllpic Katherine 0069-0010 751.59 751.59 11005051 (m) 02-01-2021 3203 Mahoney Kristlne 0064-1057 4431.70 4431.70 09(m) 02-01-2021 3204 Quintana Hannah 0064-0092 3867.43 3867.43 09(m) 02-01-2021 3205 Terrle Philip G 0064-0560 3567.43 3567.43 09(m) 01-04-2021 3206 HInkle Peter 0010-0125 3664.25 3664.25 5340 01-28-2021 3207 Gonzales Christopher R 0058-0018 4402.51 4402.51 103(m) 02-01-2021 3208 Smith David B 0066-0257 1614.30 80.71 1695.01 7462 01-28-2021 3209 Eng Wing 0059-0057 3627.95 3627.95 3705 02-01-2021 3210 Woodard Joshua 0064-0561 3997.24 3997.24 09(m) 01-27-2021 3211 Parrott Stephen P 0055-0140 2175.75 108.79 2284.54 8440 02-01-2021 3212 Plank Day Laura A 0069-0063 2255.55 112.78 2368.33 1674 01-21-2021 3213 Martha J Hamilton and 0045-0079 4048.96 4048.96 284 01-11-2021 3214 Krakow-Lang Rev Family 0023-0128 3083.37 3083.37 6176 01-29-2021 3215 Besemer Kathleen M 0063-0080 3688.45 3688.45 347 02-01-2021 3216 Bryant Wlllard L 0064-1058 3264.89 3264.89 09(m) 01-11-2021 3217 Gayeski Diane M 0023-0166 5278.65 5278.65 4762 01-06-2021 3218 Lesser William H 0014-0105 2589.81 2589.81 3431 02-01-2021 3219 Robinson Ralph B 0064-1059 3446.42 3446.42 09(m) 01-27-2021 3220 Davldowsky Philip 0054-0077 3383.37 3383.37 9029260100(m 01-14-2021 3221 Rojas Katherine 0034-0065 3143.87 3143.87 1096 Page 62 Date Bill#Name Ref # Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 02-01-2021 3222 Singh Sheila K 0064-0161 3995.48 3995.48 09(m) 02-01-2021 3223 Essen Richard E 0069-0072 1870.99 93.55 1964.54 3178 01-13-2021 3224 Seldin William S 0030-0074 3500.07 3500.07 9750 01-29-2021 3225 Praisner Katharine A 0063-0185 3867.43 3867.43 02211 02-01-2021 3226 Schoenle Laura 0064-0093 3143.87 3143.87 09(m) 01-28-2021 3227 Jenney Leslie 0059-0116 3867.43 3867.43 1588 01-04-2021 3228 Foltman Felician 0010-0214 1838.77 91.94 1930J1 2006 01-27-2021 3229 Geiszler Matthew C 0054-0076 4587.04 4587.04 9029260100(m 02-01-2021 3230 Savino Christopher J 0064-1060 3601.23 3601.23 09(m) 02-01-2021 3231 Shakhzadyan Eduard A 0064-1061 3506.93 3506.93 09(m) 01-14-2021 3232 Kobziar Andrew 0034-0037 3487.82 3487.82 6377 02-01-2021 3233 Hannah Shallet Family 0073-0013 4254.67 4254.67 116 01-20-2021 3234 Watros Dylan M 0043-0013 3279.09 3279.09 214(m) 01-04-2021 3235 Estabrook Alexander T 0010-0205 1543.02 1543.02 219 01-04-2021 3236 Estabrook Frederick T 0010-0189 2934.73 2934.73 2635 01-19-2021 3237 Molina Gloria 0040-0010 2410.21 2410.21 980039570 12-30-2020 3238 lacovelli Orlando 0007-0107 382.48 382.48 2455(m) 02-01-2021 3239 Heritage Park 0066-0019 854.44 854.44 5040(m) 02-01-2021 3240 Bowlsby David B 0064-1375 1691.67 1691.67 09(m) 01-28-2021 3241 Steenhuis Tamme S 0059-0140 1879.60 1879.60 4004(m) 02-01-2021 3242 Bowlsby David B 0064-1376 2417.78 2417.78 09(m) 12-30-2020 3243 lacovelli Testamentary 0007-0129 5231.06 5231.06 1343 12-30-2020 3244 lacovelli Orlando 0007-0108 3204.39 3204.39 2455(m) 12-30-2020 3245 lacovelli Orlando 0007-0109 3264.89 3264.89 2455(m) 02-01-2021 3246 Heritage Park 0066-0018 2571.24 2571.24 5040(m) 02-01-2021 3248 Heritage Park 0066-0017 4691.62 4691.62 5040(m) 02-01-2021 3249 Smith Gerald L 0064-1062 3970.86 3970.86 09(m) 01-21-2021 3250 Levitsky Robert A 0045-0023 2897.22 2897.22 3859 02-01-2021 3251 Mueller Benjamin 0064-0562 4114.17 4114.17 09(m) 01-08-2021 3252 Cooke Alan 0020-0086 3930.48 3930.48 1566 01-27-2021 3253 Porter Michael Casey 0055-0050 4354.03 4354.03 554 02-01-2021 3254 Twardokus Duane D 0064-0563 3567.43 3567.43 09(m) 01-19-2021 3255 Dickin Katharine L 0040-0059 3927.95 3927.95 1503 02-01-2021 3256 Weiss Michael L 0064-0564 4452.29 4452.29 09(m) 02-01-2021 3257 Lieberman Chad 0064-1063 3601.93 3601.93 09(m) 02-01-2021 3258 Laurentz Deanna 0064-1064 3022.86 3022.86 09(m) 02-01-2021 3259 Walker Calemeze D 0064-1065 3869.97 3869.97 09(m) 01-22-2021 3260 Kinsella Kevin 0047-0106 1813.98 90.70 1904.68 3062 01-12-2021 3261 Wilson Joshua D 0026-0012 3809.47 3809.47 30317422(m) 02-01-2021 3262 Bergeron Thomas C 0069-0067 1753.47 87.67 1841.14 1651 02-01-2021 3263 Pancharoen Angsana 0064-0565 3567.43 3567.43 09(m) 01-25-2021 3264 Ehrhardt Steven 0049-0161 3688.45 3688.45 7638 02-01-2021 3265 Scroggin Rena 0064-0094 3991.00 3991.00 09(m) 02-01-2021 3266 Sever Joseph P 0064-0566 3627.95 3627.95 09(m) 02-01-2021 3267 Henne-Barrows Ryan J 0066-0046 4051.50 4051.50 248 02-01-2021 3268 Buckholtz Max M 0064-1066 3721.48 3721.48 09(m) 02-01-2021 3269 Serebiyany Vadim • 0068-0005 3867.43 3867.43 Debit Card 01-29-2021 3271 Schack Todd 0060-0003 4180.03 4180.03 Debit Card 02-01-2021 3272 Seth Suman 0064-1067 3627.95 3627.95 09(m) 01-04-2021 3273 Benjamin George 0010-0114 2346.57 2346.57 3800 01-22-2021 3274 lacovelli Paul 0047-0093 5276.58 5276.58 153666 Page 63 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check# 01-22-2021 3275 A Brown Properties, LLC 0047-0109 960.75 48.04 1008.79 2583(m) 02-01-2021 3276 Zheng JInmei 0066-0010 2208.08 2208.08 9011160(m) 02-01-2021 3277 Bennlnger James A 0064-0567 1317.73 1317.73 09(m) 01-07-2021 3278 Sorensen Michael 0018-0071 3188.15 3188.15 1064 12-30-2020 3279 lacovelii Orlando 0007-0110 3248.21 3248.21 2455(m) 12-30-2020 3280 lacoveill Orlando 0007-0111 663.63 663.63 2455(m) 12-30-2020 3281 lacovelii Orlando 0007-0112 3000.21 3000.21 2455(m) 12-30-2020 3282 lacovelii Orlando 0007-0113 593.04 593.04 2455(m) 01-19-2021 3283 Stewart Laurel E 0041-0016 12.14 12.14 16692(m) 01-05-2021 3284 Fortunate Peter 0013-0026 1977.75 1977.75 1022 12-30-2020 3285 Flelschauer John 0007-0029 12.14 12.14 3053 02-01-2021 3286 Emerson Marsha J 0064-0162 15.78 15.78 09(m) 02-01-2021 3287 Tack Gavin Reed 0064-1458 71.63 71.63 09(m) 01-07-2021 3288 Holman L James 0018-0065 1449.65 1449.65 2556 01-12-2021 3289 Nicholson Linda K 0027-0006 3022.86 3022.86 3765 12-31-2020 3290 Sarkissian Samuel 0009-0027 1586.40 1586.40 2789 02-01-2021 3291 Creighton Shawn P 0064-0568 2357.28 2357.28 09(m) 01-12-3021 3292 Giaschi Carol 0027-0045 805.81 40.29 846.10 4697 01-04-2021 3293 Sandvik Gilbert H 0010-0116 2659.81 2659.81 00496 02-01-2021 3294 Sanders Jonathan 0064-0569 3204.39 3204.39 09(m) 01-06-2021 3295 Apgar Barbara Jean 0015-0003 2841.34 2841.34 Debit Card 01-13-2021 3296 Cleveland Kathy 0030-0095 4.55 4.55 3127 02-01-2021 3297 Heritage Park 0066-0020 461.14 461.14 5040(m) 02-01-2021 3298 Heritage Park 0066-0021 609.99 609.99 5040(m) 01-11-2021 3299 Karij Rosaire M 0023-0147 1813.51 1813.51 2893 02-01-2021 3300 Heritage Park 0066-0022 370.38 370.38 5040(m) 02-01-2021 3301 Heritage Park 0066-0023 370.38 370.38 5040(m) 01-20-2021 3302 Watros Dylan M 0043-0008 2841.34 2841.34 222 02-01-2021 3303 Chen Kui 0066-0009 2790.32 2790.32 9011160(m) 12-30-2020 3305 lacovelii Orlando 0007-0114 2236.25 2236.25 2455(m) 02-01-2021 3306 lacovelii Mark 0064-0570 3262.36 3262.36 09(m) 02-01-2021 3309 lacovelii Mark 0066-0208 2699.62 2699.62 113(m) 02-01-2021 3310 lacovelii Mark 0066-0207 403.05 403.05 113(m) 12-30-2020 3311 lacovelii Testamentary 0007-0115 3197.36 3197.36 2455(m) 12-30-2020 3312 lacovelii Testamentary 0007-0116 3262.36 3262.36 2455(m) 02-01-2021 3313 lacovelii James 0069-0022 4412.01 4412.01 11005051 (m) 02-01-2021 3314 lacoveili James 0069-0018 2778.29 2778.29 11005051 (m) 01-07-2021 3315 Bowlsby David B 0018-0072 3201.86 3201.86 2505 01-27-2021 3316 Sirakos Marie 0054-0006 2728.83 2728.83 7037589873(m 02-01-2021 3317 Heritage Park 0064-0571 4593.53 4593.53 09(m) 02-01-2021 3318 Heritage Park 0064-0572 4593.53 4593.53 09(m) 02-01-2021 3319 Heritage Park 0064-0573 4593.53 4593.53 09(m) 01-04-2021 3320 lacoveili James 0010-0044 370.38 370.38 2741 (m) 01-04-2021 3321 lacovelii James 0010-0045 370.38 370.38 2741 (m) 02-01-2021 3322 Steele William W 0064-0193 2507.20 2507.20 09(m) 01-11-2021 3323 George Alfred 0023-0061 1656.07 1656.07 6648 01-04-2021 3324 lacoveili James 0010-0046 370.38 370.38 2741 (m) 02-01-2021 3325 lacovelii James 0069-0020 2599.30 2599.30 11005051 (m) 01-04-2021 3326 lacovelii James 0010-0051 2417.78 2417.78 2741 (m) 01-11-2021 3327 lacovelii Ralph 0023-0200 1933.72 1933.72 5558(m) 02-01-2021 3329 Everhart Corine K 0066-0119 2296.77 2296.77 1001 Page 64 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-25-2021 3330 Housewife Investor NY,0049-0016 2386.31 2386.31 5164 02-01-2021 3331 Fellman Matthew J 0064-0095 1812.71 1812.71 09(m) 01-22-2021 3332 Collins Dinah M 0047-0081 1510.89 1510.89 3579 01-04-2021 3333 lacovelli James 0010-0054 2608.68 2608.68 2741 (m) 01-22-2021 3334 A. Brown Properties, LLC 0047-0110 858.60 42.93 901.53 2583(m) 02-01-2021 3335 Hawkins Jerame 0064-0574 1579.97 1579.97 09(m) 01-04-2021 3336 lacovelli James 0010-0052 1328.64 1328.64 2741 (m) 02-01-2021 3337 Heritage Park 0064-0575 7855.88 7855.88 09(m) 01-04-2021 3338 lacovelli James 0010-0053 2841.34 2841.34 2741 (m) 01-04-2021 3339 lacovelli James 0010-0047 628.14 628.14 2741 (m) 01-27-2021 3340 lacovelli James V 0055-0102 7250.80 7250.80 2753 02-01-2021 3341 lacovelli James 0069-0019 3078.29 3078.29 11005051 (m) 02-01-2021 3342 lacovelli James 0069-0017 1328.64 1328.64 11005051 (m) 01-08-2021 3343 Hart Ronald P 0020-0068 2115.24 2115.24 8385 02-01-2021 3344 St Denis Michael A 0073-0015 2357.28 2357.28 53036585 01-11-2021 3345 lacovelli Ralph 0023-0201 3141.34 3141.34 5558(m) 02-01-2021 3347 lacovelli Lawrence 0064-0576 5435.57 5435.57 09(m) 01-12-2021 3348 lacovelli Jeffrey 8 0028-0003 1208.89 60.44 1269.33 02-01-2021 3349 Zheng JInmel 0066-0008 3020.32 3020.32 9011160(m) 02-01-2021 3351 Trechter Sam 0064-0163 3971.42 3971.42 09(m) 02-01-2021 3353 Kendall Avenue Corp 0066-0025 584.57 584.57 1016(m) 02-01-2021 3354 Kendall Avenue Corp 0066-0026 472.03 472.03 1016(m) 02-01-2021 3355 Kendall Avenue Corp 0066-0024 4351.50 4351.50 1016(m) 02-01-2021 3356 Kendall Avenue Corp 0066-0027 351.01 351.01 1016(m) 02-01-2021 3357 Kendall Avenue Corp.0066-0028 351.01 351.01 1016(m) 02-01-2021 3358 Kendall Avenue Corp.0066-0029 351.01 351.01 1016(m) 12-30-2020 3359 lacovelli Testamentary 0007-0117 2962.36 2962.36 2455(m) 12-30-2020 3360 lacovelli Testamentary 0007-0118 2962.36 2962.36 2455(m) 01-11-2021 3361 lacovelli Ralph 0023-0196 133.15 133.15 5559(m) 01-11-2021 3362 lacovelli Ralph 0023-0197 248.15 248.15 5559(m) 01-04-2021 3363 lacovelli James 0010-0050 248.15 248.15 2741 (m) 01-04-2021 3364 lacovelli James V Jr 0010-0049 248.15 248.15 2741 (m) 01-04-2021 3365 lacovelli James 0010-0048 370.38 370.38 2741 (m) 02-01-2021 3366 Jinks Leslie 0065-0007 755.08 37.75 792.83 Debit Card 02-01-2021 3367 lacovelli Lawrence Sr 0064-0577 3439.39 3439.39 09(m) 02-01-2021 3368 lacovelli Lawrence Sr 0064-0578 3439.39 3439.39 09(m) 01-12-2021 3369 lacovelli Jeffrey 0028-0002 603.81 30.19 634.00 01-15-2021 3370 lacovelli Jeffery S 0038-0001 1057.62 52.88 1110.50 02-01-2021 3371 lacovelli James 0064-0579 2478.29 2478.29 09(m) 02-01-2021 3372 lacovelli James 0064-0580 697.13 697.13 09(m) 01-20-2021 3373 Watros Dylan M 0043-0014 3625.40 3625.40 214(m) 12-30-2020 3374 lacovelli Testamentary 0007-0119 3322.86 3322.86 2455(m) 01-11-2021 3375 lacovelli Ralph 0023-0204 3625.40 3625.40 5558(m) 01-11-2021 3376 lacovelli Ralph 0023-0203 3625.40 3625.40 5558(m) 01-11-2021 3377 lacovelli Ralph 0023-0202 3625.40 3625.40 5558(m) 01-29-2021 3378 Tagllavento MIchele M 0063-0087 12.10 12.10 3119 12-30-2020 3379 lacovelli Testamentary 0007-0120 3395.40 3395.40 2455(m) 12-30-2020 3380 lacovelli Testamentary 0007-0121 2478.29 2478.29 2455(m) 01-20-2021 3381 Burlington Jill 0042-0009 2321.78 2321.78 Debit Card 01-20-2021 3382 Watros Dylan M 0043-0009 2841.34 2841.34 214(m) 01-20-2021 3383 Watros Dylan M 0043-0010 2236.25 2236.25 214(m) Page 65 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-11-2021 3384 lacovelll Ralph 0023-0205 3395.40 3395.40 5558(m) 01-20-2021 3385 Watros Dylan M 0043-0011 2236.25 2236.25 214(m) 02-01-2021 3386 lacovelll James 0064-0581 2115.24 2115.24 09(m) 12-30-2020 3387 Hall Jeffrey W 0007-0096 1812.71 1812.71 1029 12-31-2020 3388 Peter George E 0009-0035 2115.24 2115.24 25052996 01-05-2021 3389 Mohrman Philip 0012-0009 2975.34 2975.34 Debit Card 01-20-2021 3390 Burlington Jill 0042-0010 2691.30 2691.30 Debit Card 01-11-2021 3391 lacovelll Ralph G 0023-0207 3175.40 3175.40 5558(m) 01-11-2021 3392 lacovelll Ralph G 0023-0206 3395.40 3395.40 5558(m) 01-20-2021 3393 Watros Dylan M 0043-0012 2841.34 2841.34 214(m) 02-01-2021 3394 St Denis Michael A 0073-0014 3141.34 3141.34 53036594 02-01-2021 3395 Kendall Avenue Corp 0066-0030 351.01 351.01 1016(m) 02-01-2021 3396 Kendall Avenue Corp 0066-0031 351.01 351.01 1016(m) 02-01-2021 3397 Kendall Avenue Corp.0066-0032 351.01 351.01 1016(m) 12-30-2020 3398 lacovelll Orlando 0007-0122 326.81 326.81 2455(m) 12-30-2020 3399 lacovelll Orlando 0007-0123 351.01 351.01 2455(m) 02-01-2021 3400 Kendall Avenue Corp 0066-0033 351.01 351.01 1016(m) 02-01-2021 3401 Kendall Avenue Corp 0066-0034 351.01 351.01 1016(m) 02-01-2021 3402 Kendall Avenue Corp.0066-0035 351.01 351.01 1016(m) 02-01-2021 3403 Kendall Avenue Corp 0066-0036 351.01 351.01 1016(m) 02-01-2021 3404 Kendall Avenue Corp 0066-0037 351.01 351.01 1016(m) 12-30-2020 3405 lacovelll Testamentary 0007-0124 3567.43 3567.43 2455(m) 12-30-2020 3406 lacovelll Testamentary 0007-0125 2841.34 2841.34 2455(m) 02-01-2021 3407 Vaval Valerie 0064-1470 6840.81 6840.81 09(m) 12-30-2020 3408 lacovelll Testamentary 0007-0126 2478.29 2478.29 2455(m) 02-01-2021 3409 lacovelll James 0069-0021 2236.25 2236.25 11005051 (m) 01-28-2021 3410 Roberts William H IV 0059-0037 1812.71 1812.71 7846 02-01-2021 3411 Heritage Park 0066-0016 4377.22 4377.22 5040(m) 12-30-2020 3412 lacovelll Testamentary 0007-0127 10876.21 10876.21 2455(m) 01-27-2021 3413 Seferlls loannis P 0054-0015 2166.79 2166.79 7037589873(m 12-30-2020 3414 lacovelll Testamentary 0007-0128 10618.46 10618.46 2455(m) 01-29-2021 3415 Campus Crossroads, LLC 0063-0048 5563.40 5563.40 1162 01-29-2021 3416 Campus Crossroads, LLC 0063-0047 6519.57 6519.57 1163 01-07-2021 3417 Mellce Gloacchino E 0018-0053 2406.58 2406.58 1006 02-01-2021 3418 Nelson Michael C 0064-1068 3319.10 3319.10 09(m) 02-01-2021 3419 Checksfleld Debora L 0064-0582 2407.08 2407.08 09(m) 02-01-2021 3420 lacovelll James 0064-0583 2992.24 2992.24 09(m) 01-04-2021 3421 lacovelll James 0010-0043 392.06 392.06 2741 (m) 01-19-2021 3422 Gooding Patricia F 0040-0108 2099.36 2099.36 6891 12-30-2020 3423 Six Mile Enterprises, LLC 0007-0038 4544.81 4544.81 4151 12-30-2020 3424 Six Mile Enterprises, LLC 0007-0081 3355.97 3355.97 4150 02-01-2021 3425 Renodin Mark D 0064-0164 4472.51 4472.51 09(m) 02-01-2021 3426 Schroeder Theodore E 0064-0584 3083.37 3083.37 09(m) 02-01-2021 3427 Fortenberry Brandon 0064-1069 3201.86 3201.86 09(m) 02-01-2021 3428 Handwerk Dwayne 0064-0096 2841.34 2841.34 09(m) 02-01-2021 3429 Lucas Mark D 0064-0097 3613.79 3613.79 09(m) 02-01-2021 3430 Vanderberg Benjamin 0064-0585 4230.48 4230.48 09(m) 02-01-2021 3431 Brady John W 0064-1070 2901.86 2901.86 09(m) 01-19-2021 3432 Glllls Albert P 0040-0060 3537.36 3537.36 1454 01-13-2021 3433 McCord Family Irr Trust 0030-0043 2538.79 2538.79 4174 01-04-2021 3434 Antal Andrew Jr 0010-0185 3143.87 3143.87 8688 Page 66 Date Bill # Name Full Installment Penalty& Service Ref # Payment or Partial Other fees Charges Total Check # 01-22-2021 3435 Denman Arthur R 0047-0046 2481.14 2481.14 1011 02-01-2021 3436 Needs Sonja 0064-1071 3143.87 3143.87 09(m) 01-25-2021 3437 Ewing Elmer E 0049-0200 4535.57 4535.57 6913(m) 02-01-2021 3438 Renshaw Randall 0064-0586 2720.32 2720.32 09(m) 01-25-2021 3439 Camplone David R 0049-0072 3330.18 3330.18 1501 02-01-2021 3440 Bell Matthew 0064-0194 2981.44 2981.44 09(m) 03-22-2021 3441 Taylert Marilyn 0103-0001 1970.03 39.40 2009.43 Debit Card 02-01-2021 3442 Cammarata Celine 0064-0587 2959.81 2959.81 09(m) 01-25-2021 3443 Miller Martha 0049-0011 3634.15 3634.15 995313 02-01-2021 3445 Johnson Keri A 0064-0588 2296.77 2296.77 09(m) 01-06-2021 3446 Miller Kevin 0014-0082 2175.75 2175.75 3557 02-01-2021 3447 Clare Rachel 0064-1072 3104.24 3104.24 09(m) 01-06-2021 3448 Carnell Christopher R 0014-0030 3506.93 3506.93 2663 01-08-2021 3449 Kennedy Sean 0020-0033 1700.35 1700.35 1013 01-06-2021 3450 Teves Michelle 0015-0007 5262.70 5262.70 Debit Card 02-01-2021 3451 Sjamaar Reyer 0066-0299 4414.54 4414.54 995004 01-07-2021 3452 The Anita Gross Living 0018-0001 4412.01 4412.01 1141 02-01-2021 3453 Miller Douglas L 0064-0589 4838.11 4838.11 09(m) 02-01-2021 3454 Dorsey Julie 0064-0098 4223.53 4223.53 09(m) 01-25-2021 3455 Ledbetter Living Trust 0049-0177 5140.65 5140.65 456 01-25-2021 3456 Cao Xiaodong 0049-0051 5140.65 5140.65 1607 02-01-2021 3457 Liaukonyte Jurate 0066-0173 5622.16 5622.16 1516 02-01-2021 3458 Goodman Charles 0064-1073 5140.65 5140.65 09(m) 01-28-2021 3459 Castelhano Marta 0059-0045 5322.16 5322.16 1567 01-07-2021 3460 Bogdanove Adam J 0018-0034 5382.67 5382.67 887 01-04-2021 3461 Twomey Michael W 0010-0199 5443.18 5443.18 1035 01-05-2021 3462 Hjortshoj Keith 0013-0005 4959.12 4959.12 583 01-27-2021 3463 Longchamps Louis 0054-0075 6350.80 6350.80 9029260100(m 01-07-2021 3464 Shantur Walid M 0018-0011 3181.63 3181.63 7303 01-27-2021 3465 Hoffmann Michael 0055-0023 5153.12 5153.12 9755 01-12-2021 3466 Dillard Victor 0027-0020 4898.61 4898.61 3270 01-08-2021 3467 Kennedy Sean A 0020-0034 5373.18 5373.18 1014 01-27-2021 3468 LePage Peter 0055-0108 5019.62 5019.62 818 02-01-2021 3469 Younger Victor B 0064-1414 5622.16 5622.16 09(m) 01-28-2021 3470 Bonassar Lawrence 0058-0056 5382.67 5382.67 103(m) 12-30-2020 3471 Dale Darren S 0007-0093 4465.57 4465.57 1271 01-28-2021 3472 Warner James C 0059-0059 5201.15 5201.15 3626 02-01-2021 3473 Sjamaar Reyer 0066-0304 723.75 723.75 79855900 02-01-2021 3474 McNaim Julie 0064-1074 5261.66 5261.66 09(m) 01-28-2021 3475 Dennis Garth 0 0058-0019 5443.18 5443.18 103(m) 01-19-2021 3476 Estep Lynette C 0040-0181 6229.79 6229.79 107123(m) 01-19-2021 3477 Corda Kris 0040-0160 3833.68 3833.68 8255 01-29-2021 3478 Lavine Mitchell 0063-0025 750.38 750.38 3233 02-01-2021 3479 Parsons Daniel S 0064-0590 5503.69 5503.69 09(m) 01-21-2021 3480 Singleton Terry L 0045-0030 708.02 708.02 3164 01-28-2021 3481 Foote Gary W Sr 0059-0119 3445.89 3445.89 3330(m) 01-28-2021 3482 Foote Gary W Sr 0059-0120 315.68 315.68 3330(m) 02-01-2021 3483 Lyons Timothy F 0064-0591 219.54 219.54 09(m) 02-01-2021 3484 Renodin Mark D 0064-0165 2296.77 2296.77 09(m) 02-01-2021 3485 Chaffee Scott 0066-0094 1745.27 1745.27 755 01-28-2021 3486 Abruzzo Edward 0059-0098 2236.25 2236.25 5235 Page 67 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 3487 Kohlenburg James G 0064-1075 1994.22 1994.22 09(m) 02-01-2021 3488 Hansen Theodore J 0064-0099 2049.59 2049.59 09(m) 02-01-2021 3489 Rice Keith D 0064-1076 2175.75 2175.75 09(m) 02-01-2021 3490 Sauve Ryan Thomas 0064-0100 2175.75 2175.75 09(m) 12-28-2020 3491 Markover Francine 0002-0017 1752.20 1752.20 2395 01-07-2021 3492 Graham Wilfred Bernard 0018-0031 2809.73 2809.73 2137 02-01-2021 3493 Leo Charles 0064-0592 2599.30 2599.30 09(m) 02-01-2021 3494 Donovan Cathleen 0068-0020 1853.27 1853.27 Debit Card 02-01-2021 3495 Afridi Khurram 0064-0593 447.96 447.96 09(m) 02-01-2021 3496 Afridi Khurram 0064-0594 5758.82 5758.82 09(m) 02-01-2021 3497 Eccker Karen 0064-1077 4898.61 4898.61 09(m) 02-01-2021 3498 Donovan Cathleen 0068-0021 482.92 482.92 Debit Card 02-01-2021 3499 Donovan Cathleen 0068-0023 470.81 470.81 Debit Card 02-01-2021 3500 Donovan Cathleen 0068-0024 3192.04 3192.04 Debit Card 01-25-2021 3501 Ewing Elmer E 0049-0199 24.28 24.28 6913(m) 03-31-2021 3502 Albinelli Salvatore 0110-0001 476.87 9.54 486.41 Visa 01-04-2021 3503 Hamilton James W 0010-0184 1389.14 1389.14 1129 02-05-2021 3504 Schoenbrun Beth Riva 0071-0002 3381.17 33.81 3414.98 Debit Card 01-15-2021 3505 8 Roberts, LLC 0037-0043 726.10 726.10 1055(m) 01-15-2021 3506 S Roberts, LLC 0037-0044 4375.57 4375.57 1055(m) 01-15-2021 3507 8 Roberts, LLC 0037-0045 4375.57 4375.57 1055(m) 01-15-2021 3508 8 Roberts, LLC 0037-0046 4835.57 4835.57 1055(m) 01-29-2021 3509 Bajracharya Brijana 0063-0042 4896.08 4896.08 887(m) 01-15-2021 3510 8 Roberts, LLC 0037-0047 4375.57 4375.57 1055(m) 12-30-2020 3511 Rightmyer Robert R 0007-0075 2954.93 2954.93 3465 01-28-2021 3512 Bowman 8tanley J 0058-0057 4351.50 4351.50 103(m) 01-13-2021 3513 Pichel Michael J 0030-0018 2899.30 2899.30 19170(m) 01-13-2021 3514 Pichel Michael J 0030-0019 4593.53 4593.53 19170(m) 01-13-2021 3515 Adrian Elsa C 0030-0020 2899.30 2899.30 19170(m) 01-27-2021 3516 Gordon 8teven D 0055-0135 1963.98 98.20 2062.18 1051 01-28-2021 3517 Gregrow Joan L 0058-0058 1762.20 1762.20 103(m) 02-01-2021 3518 Barley John J 0064-1078 3325.40 3325.40 09(m) 01-28-2021 3519 Libritz Kristin M 0059-0110 3325.40 3325.40 1818 01-19-2021 3520 Livesay George 0040-0144 4172.51 4172.51 113 01-07-2021 3521 Parr Bemadette 0018-0012 3867.43 3867.43 273 01-27-2021 3522 Ma Yun 0055-0119 3625.40 3625.40 153765 02-01-2021 3523 Yerky Mike D 0064-1352 3262.36 3262.36 09(m) 01-21-2021 3524 Rudjord Norris 0045-0057 3020.32 3020.32 25054067 02-01-2021 3525 8nyder Michael 0064-0101 3020.32 3020.32 09(m) 01-26-2021 3526 Rosenthal Heather 0052-0036 2962.36 2962.36 373 01-12-2021 3527 Petricola Marilyn 0027-0012 1737.41 1737.41 102492526-5 01-25-2021 3528 Yurekli Osman 0049-0076 2962.36 2962.36 2857 01-28-2021 3529 Tyler Roselene 0058-0059 4051.50 4051.50 103(m) 01-11-2021 3530 Frank C Baldwin Jr Trust 0023-0138 4354.03 4354.03 9175 01-04-2021 3531 Alaimo Rose Germaine 0010-0179 2478.29 2478.29 1333 01-28-2021 3532 Alexander Inge M 0059-0044 1699.66 1699.66 3997 01-04-2021 3533 Hieber Cornelius Jr 0010-0030 2417.78 2417.78 6666 01-04-2021 3534 McCue Francis X 0010-0193 2357.28 2357.28 2084 01-21-2021 3535 8eaman Timothy E 0045-0052 2446.69 2446.69 2040 02-01-2021 3536 Tillemans Daniel 0064-0779 2824.32 2824.32 09(m) 02-01-2021 3537 Bailey Lee 800 0064-0595 2357.28 2357.28 09(m) Page 68 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 3538 Vosloo Justine 0064-0102 2478.29 2478.29 09(m) 01-19-2021 3539 Paw Deteh 0041-0044 2841.34 2841.34 16692(m) 01-19-2021 3540 Tay William Soon Hock 0040-0167 2962.36 2962.36 1005 02-01-2021 3541 Tubbs Nicholas 0064-0596 2962.36 2962.36 09(m) 02-01-2021 3542 The Franclne Kaplan irrTr 0064-1079 2673.61 2673.61 09(m) 02-01-2021 3543 Wheeier-Franklin Leiiani C 0064-1080 2962.36 2962.36 09(m) 01-06-2021 3544 Neugarten Rachel A 0014-0014 3567.43 3567.43 2202 02-01-2021 3545 Hutchins Drew A 0064-1081 3697.55 3697.55 09(m) 02-01-2021 3546 Moore Karrie A 0064-1082 3204.39 3204.39 09(m) 01-08-2021 3547 Weber Lloyd 8 0020-0080 2115.24 2115.24 007507 03-01-2021 3548 Shannon James R 0089-0005 3020.32 30.20 3050.52 1217 02-01-2021 3549 Deijoo Puang-Ngern 0066-0163 2599.30 2599.30 2100 02-01-2021 3550 Coidren Scott E 0064-1083 2478.29 2478.29 09(m) 01-19-2021 3551 Kee Lee 0041-0036 2478.29 2478.29 16692(m) 01-27-2021 3552 Panko Jonathan J 0054-0007 2901.86 2901.86 7037589873(m 01-11-2021 3553 Stasavage Gerald 0023-0145 2962.36 2962.36 1523 02-01-2021 3554 Mazza Daniel B 0064-0103 3723.91 3723.91 09(m) 01-27-2021 3555 White Maurice 0055-0083 2773.97 2773.97 3861 01-11-2021 3556 Komrelch Bruce 0023-0208 4901.51 4901.51 3677,2668 02-01-2021 3557 Mitchell Ann 0064-0597 3504.39 3504.39 09(m) 02-01-2021 3558 Kakar Rumit S 0064-1084 3988.45 3988.45 09(m) 02-01-2021 3559 Saulsbury Robert Jr 0064-1312 4593.59 4593.59 09(m) 02-01-2021 3560 King Deborah L 0064-0598 3264.89 3264.89 09(m) 02-01-2021 3561 Anbinder Mark H 0064-1085 3196.01 3196.01 09(m) 01-29-2021 3562 Gaibel Daniel Y 0060-0002 3506.93 3506.93 Debit Card 12-30-2020 3563 Seferils loannis 0007-0035 3303.10 3303.10 3345 02-01-2021 3564 MacNelll Keeiey L 0064-0104 3671.09 3671.09 09(m) 02-01-2021 3565 Bynoe Margaret 0064-1313 2720.32 2720.32 09(m) 01-25-2021 3566 Weber-ShIrk Monroe L 0049-0046 2720.32 2720.32 2970 01-25-2021 3567 Phongsawath Sonnary 0049-0174 3867.43 3867.43 1389 12-30-2020 3568 Thompson Matthew A 0007-0062 3264.89 3264.89 10783 01-04-2021 3569 Lowry Timothy 0010-0130 3385.90 3385.90 317 02-01-2021 3570 Renaud Sherl 0064-0105 3927.95 3927.95 09(m) 01-13-2021 3571 Cantone Frank A 0030-0004 2357.28 2357.28 74831314 12-29-2020 3572 Rodda Anne 0003-0005 2841.34 2841.34 Debit Card 12-28-2020 3573 Cornell Phillip 0002-0010 2841.34 2841.34 8843 02-01-2021 3574 Ackerman Eva H 0064-0599 3506.93 3506.93 09(m) 01-13-2021 3575 Kem Thomas J 0030-0067 3143.87 3143.87 9486 01-11-2021 3576 Dave Radhekant 0023-0110 2405.93 2405.93 2434 01-05-2021 3577 Smith James T 0012-0010 3506.93 3506.93 Debit Card 02-01-2021 3578 Gebhart Kyle Z 0064-0600 3869.97 3869.97 09(m) 02-01-2021 3579 Manning Deborah 0064-1471 3124.21 3124.21 09(m) 01-22-2021 3580 Gonzalez Ruben N 0047-0082 3276.61 3276.61 3538 01-22-2021 3581 Chiang Robert 0047-0085 3204.39 3204.39 6470 02-01-2021 3582 Hsu JIng Chih M 0064-1086 2841.34 2841.34 09(m) 02-01-2021 3584 Lyi Sangbom Michael 0064-0601 3625.40 3625.40 09(m) 02-01-2021 3585 Nunzlata Laurie 0064-0106 3625.40 3625.40 09(m) 02-01-2021 3586 Jordan Phillip C 0064-0602 3504.39 3504.39 09(m) 02-01-2021 3587 Hager Francis J Jr 0064-0603 3954.24 3954.24 09(m) 02-01-2021 3588 Wang Suntao 0069-0008 3625.40 3625.40 11005051 (m) 01-08-2021 3589 Carol Battlstl Trust 0020-0059 3322.86 3322.86 513 Page 69 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-29-2021 3590 Scarpulla James 0063-0154 3322.86 3322.86 109 02-01-2021 3591 Hager Francis Joseph Jr 0064-0604 4228.21 4228.21 09(m) 02-01-2021 3592 LyI Sangbom M 0064-0605 3988.45 3988.45 09(m) 02-01-2021 3593 Schwartzbach Neil B 0064-0606 3806.93 3806.93 09(m) 01-29-2021 3594 Scarpulla James 0063-0155 4118.91 4118.91 539 01-29-2021 3595 Scarpulla James 0063-0156 3806.93 3806.93 1493 01-19-2021 3596 Welch Michael 0040-0199 1813.98 90.70 1904.68 5094 01-11-2021 3597 Briotta Daniel 0023-0034 3627.95 3627.95 1845 12-30-2020 3598 Smith Frank M 0007-0011 3083.37 3083.37 8250 02-01-2021 3599 Hubbs Roger 0068-0004 3567.43 3567.43 Debit Card 02-01-2021 3600 Marchell Timothy C 0064-1087 4472.51 4472.51 09(m) 01-25-2021 3601 Hughes Patrick R 0049-0160 3625.40 3625.40 2916 02-01-2021 3602 Lipson Heidi D 0064-1334 2962.36 2962.36 09(m) 01-13-2021 3603 Page Gregory 0030-0099 3143.87 3143.87 8837 01-25-2021 3604 Churey John A 0049-0040 2870.25 2870.25 493 01-22-2021 3605 Kohut Robert J 0047-0039 3016.00 3016.00 3281 02-01-2021 3606 Kendrot Michael 0066-0133 2841.34 2841.34 1896 01-04-2021 3607 Kandaswamy Jagadisan 0010-0077 2454.35 2454.35 3952 01-13-2021 3608 Blissard Gary 0030-0093 2901.86 2901.86 4381 01-25-2021 3609 Rowland Theodore L 0049-0057 2388.77 2388.77 1369 02-01-2021 3610 Trechter Samuel T 0064-0107 4130.15 4130.15 09(m) 02-01-2021 3611 Trechter Samuel 0064-0108 4156.29 4156.29 09(m) 02-01-2021 3612 Cox Gregory 8 0064-1365 4449.17 4449.17 09(m) 02-01-2021 3613 Van Loon Gerrit III 0064-0607 3988.45 3988.45 09(m) 01-26-2021 3614 RaponI Francesco J 0052-0053 1873.21 93.66 1966.87 241408 01-26-2021 3615 Edwards Larry M 0051-0007 3746.42 3746.42 Mastercard 01-05-2021 3616 Shapiro Gavriel 0013-0025 2938.15 2938.15 384 12-28-2020 3617 Murphy William M 0002-0008 3748.96 3748.96 423 01-07-2021 3618 Milligan Karen S 0018-0057 2296.77 2296.77 1077 01-06-2021 3619 Wawrzynek Paul 0014-0007 3615.90 3615.90 1362(m) 02-01-2021 3620 Woolf Dominic W 0064-0608 3867.43 3867.43 09(m) 01-14-2021 3621 Forster Michael J 0034-0027 2805.52 2805.52 143 01-11-2021 3622 Golkowski Czeslaw 0023-0169 2357.28 2357.28 105(m) 02-01-2021 3623 Madsen Rachel M 0064-1088 2841.34 2841.34 09(m) 01-27-2021 3624 Williams Michael L 0054-0074 3083.37 3083.37 9029260100(m 02-01-2021 3625 Windstein Elizabeth A 0064-1089 2962.36 2962.36 09(m) 02-01-2021 3626 Maron Lyza 0064-1090 2962.36 2962.36 09(m) 02-01-2021 3627 Lovelace Richard V E 0066-0176 3204.39 3204.39 1066 02-01-2021 3628 Okine Richard K 0066-0054 2841.34 2841.34 1746 01-19-2021 3629 Titus William 0040-0151 3022.86 3022.86 1783 02-01-2021 3630 Coates Chad O 0065-0001 3506.93 3506.93 Debit Card 02-01-2021 3631 Demmings Stephen R 0064-0109 3385.90 3385.90 09(m) 02-01-2021 3632 Barlow Tracey B 0064-0110 4048.96 4048.96 09(m) 01-22-2021 3633 Lyons Charles 0047-0053 3264.89 3264.89 7653 02-01-2021 3634 Schissel Ann 0064-1091 3229.89 3229.89 09(m) 02-01-2021 3635 Williams David 0064-0609 2659.81 2659.81 09(m) 02-01-2021 3636 Sanderson John 0066-0063 3022.86 3022.86 343 02-01-2021 3637 Johnson Margaret A 0064-1092 2962.36 2962.36 09(m) 02-01-2021 3638 Juers David 0064-1093 2628.21 2628.21 09(m) 02-01-2021 3639 Cosgrave James 0064-0111 3517.21 3517.21 09(m) 01-29-2021 3640 Wohlhueter David P 0063-0029 3197:53 3197.53 5963 Page 70 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-08-2021 3641 Lucio-Martinez Benjamin 0020-0023 2901.86 2901.86 1801 01-27-2021 3642 Botsch David W 0054-0073 2962.36 2962.36 9029260100(m 02-26-2021 3643 Stewart Gary J 0084-0005 2841.34 28.41 2869.75 3207 01-28-2021 3644 Vermeylen Francoise M 0059-0103 3003.88 3003.88 1926(m) 01-25-2021 3645 Fisher Paul S 0049-0207 2659.81 2659.81 3621 (m) 02-01-2021 3646 King-O'Brien Charissa E 0064-0112 3022.86 3022.86 09(m) 01-27-2021 3647 Renison Richard B 0055-0092 2901.86 2901.86 0017159641 01-28-2021 3648 Vermeylen Francoise M 0059-0101 48.57 48.57 1926(m) 01-06-2021 3649 Wawrzynek Paui 0014-0008 302.60 302.60 1362(m) 02-01-2021 3650 Bradbum John W 0064-1415 2901.86 2901.86 09(m) 01-07-2021 3651 Taggart Harry A Jr 0018-0061 2901.86 2901.86 2086 02-01-2021 3652 Voipe Joseph 0064-0113 ' 3627.95 3627.95 09(m) 01-13-2021 3653 Caudill Marie A 0030-0003 5243.42 5243.42 995082 01-26-2021 3654 Bangs Timothy F 0052-0038 3506.93 3506.93 4156 01-06-2021 3655 Selvaraj Vimal 0015-0004 3352.01 3352.01 Debit Card 01-25-2021 3656 Li Yulin 0049-0036 3083.37 3083.37 2471 01-29-2021 3657 Colucci Stephen J 0063-0028 3506.93 3506.93 4854 02-01-2021 3658 Cox Sarah 0064-0610 2962.36 2962.36 09(m) 01-25-2021 3659 Fisher Paul S 0049-0208 24.28 24.28 3621 (m) 01-28-2021 3660 Vermeylen Francoise M 0059-0102 24.28 24.28 1926(m) 01-22-2021 3661 Gonzalez Menequita 0047-0078 48.57 48.57 3539 01-07-2021 3662 Norejko James 0018-0036 3379.05 3379.05 8649 01-27-2021 3663 Smith Nathan A 0054-0036 3276.39 3276.39 9029260100(m 01-27-2021 3664 Warden David 0055-0138 1697.50 84.87 1782.37 267 02-01-2021 3666 Hill Kenneth 0 0064-0780 4593.53 4593.53 09(m) 02-01-2021 3667 Herzog Karen 0069-0050 2415.24 2415.24 1419 02-01-2021 3668 Senray Elsbet 0064-0114 4080.32 4080.32 09(m) 01-29-2021 3669 Jones Daniel W 0063-0119 3504.39 3504.39 5350 01-04-2021 3670 Krook Nancy 0010-0162 3869.97 3869.97 2211 01-27-2021 3671 Shreve Kevin W 0055-0031 3930.48 3930.48 1677 02-09-2021 3672 Schwager Steven J 0076-0004 3964.98 39.65 4004.63 1644 02-01-2021 3673 Sethi Suresh Andrew 0064-1094 3930.48 3930.48 09(m) 01-15-2021 3674 Colle Royal D 0037-0021 4414.54 4414.54 720 01-06-2021 3675 MCGuire John 0014-0072 2901.86 2901.86 1006 01-20-2021 3676 Ke Shao 0043-0043 2841.34 2841.34 12-30-2020 3677 Frederick Carl 0007-0018 2024.28 2024.28 853 01-28-2021 3678 Spalding Steven J 0059-0139 2901.86 2901.86 1342 01-19-2021 3679 Tucker B Ann 0040-0135 3325.40 3325.40 1760 02-01-2021 3680 Roberts Jacob E 0064-0611 3932.01 3932.01 09(m) 02-01-2021 3681 Schoeffler Gretchen L 0064-1095 3627.95 3627.95 09(m) 01-13-2021 3682 Beaver Eva M 0030-0094 2901.86 2901.86 4005 01-13-2021 3683 Foley John T 0030-0054 3627.95 3627.95 1681 02-01-2021 3684 Mulvanerton Mary R 0064-1096 3748.96 3748.96 09(m) 02-01-2021 3685 Harker David M 0064-1281 3567.43 3567.43 09(m) 01-27-2021 3686 Mauk Steven G 0055-0081 4172.51 4172.51 2327 02-01-2021 3687 Fitzpatrick Timothy P 0064-1282 3930.48 3930.48 09(m) 01-04-2021 3688 Himmei Matthew J 0010-0210 12.10 12.10 0073157763 02-01-2021 3690 Cameron David W 0064-1097 282.41 282.41 09(m) 02-01-2021 3691 Woollett Ruth M 0066-0229 1756.48 87.82 1844.30 2453 03-05-2021 3692 Card Robert D 0091-0003 4225.40 84.51 2.00 4311.91 2325 01-06-2021 3693 Paolangeli Francis 0014-0036 1010.55 1010.55 41199 Page 71 Date Bill#Name Ref# Full Payment Installment Penalty& or Partial Other fees Service Charges Total Check # 02-01-2021 3694 Herrick David A 0066-0097 5174.96 5174.96 1072 01-14-2021 3695 Paolangell Michael 0034-0054 5815.01 5815.01 2576 02-01-2021 3696 Batschelet Harry S 0064-1335 5501.66 5501.66 09(m) 01-04-2021 3697 Dahle David 0010-0001 5613.66 5613.66 1255 01-06-2021 3698 Paolangeli Francis J 0014-0035 8175.82 8175.82 41198 01-25-2021 3699 Kwortnik Lisa 8 0048-0001 5405.66 5405.66 Debit Card 02-01-2021 3700 Bishop Nathan D 0064-1098 4183.85 4183.85 09(m) 02-01-2021 3702 Steele Robert J 0064-1099 4172.51 4172.51 09(m) 02-01-2021 3703 Gonzalez Nery Trigueros 0064-0612 3022.86 3022.86 09(m) 02-01-2021 3704 Bouderau James P 0064-0115 3022.86 3022.86 09(m) 02-01-2021 3705 Lam Tammarion 0064-0116 7720.34 7720.34 09(m) 01-29-2021 3706 Howser Arthur D Sr 0063-0008 2959.81 2959.81 1037 01-08-2021 3707 Bellucci Anita W 0020-0018 2720.32 2720.32 6011 01-28-2021 3708 Intemann Leslie N 0058-0020 3322.86 3322.86 103(m) 02-01-2021 3709 Stewart Colin J 0064-1100 3627.95 3627.95 09(m) 01-25-2021 3710 Clausen Thomas 0049-0110 2901.86 2901.86 5226(m) 01-25-2021 3711 Ellsworth Allen Cornell 0049-0217 1540.42 77.02 1617.44 1553 02-01-2021 3712 Oxford Angela 0064-0613 3010.83 3010.83 09(m) 01-21-2021 3713 Marion Doris G 0045-0051 1036.65 1036.65 7217 02-26-2021 3714 San Aung 0084-0007 2659.81 26.60 2686.41 01-19-2021 3715 Johann George R 0041-0034 3617.20 3617.20 16692(m) 01-26-2021 3716 Thomas Malcolm G 0051-0002 1299.65 64.98 1364.63 Debit Card 01-29-2021 3717 Howser Arthur D Sr 0063-0009 2236.25 2236.25 1038 02-01-2021 3718 Parker Cheryl 0066-0198 2820.20 2820.20 6341 12-30-2020 3719 Woodard Chris 0006-0002 2236.25 2236.25 Debit Card 01-08-2021 3720 Angelwood Properties,0020-0073 3625.40 3625.40 257 01-19-2021 3721 Miao Weiguo 0040-0180 3504.39 3504.39 107123(m) 02-01-2021 3722 The Sarai Zur Trust 0066-0077 3504.39 3504.39 1027 02-01-2021 3723 1479 Slaterville Rd LLC 0064-1314 3504.39 3504.39 09(m) 01-13-2021 3724 Spear Paul A 0030-0051 3738.20 3738.20 225 01-28-2021 3725 Miao Weiguo 0058-0021 3504.39 3504.39 103(m) 01-21-2021 3726 1507 Slaterville Road LLC 0045-0056 3504.39 3504.39 25054068 01-11-2021 3727 Miao Weiguo 0023-0017 3443.87 3443.87 75203129 02-01-2021 3728 Marks Antoinette 0064-1101 3504.39 3504.39 09(m) 01-06-2021 3729 Jennings Howard R 0014-0098 3383.37 3383.37 1158(m) 01-06-2021 3730 Jennings Howard R 0014-0097 3383.37 3383.37 1158(m) 01-04-2021 3731 Marion Living Trust 0010-0055 1821.17 1821.17 1717 01-25-2021 3732 Clausen Thomas 0049-0109 1873.22 1873.22 5226(m) 02-01-2021 3733 Gal Peter G 0064-0614 3625.40 3625.40 09(m) 02-01-2021 3735 O'Brien Sean K 0066-0218 3625.40 3625.40 11145 02-01-2021 3736 Brown Charles 0064-0615 2639.32 2639.32 09(m) 01-04-2021 3738 Jalil MD Abdul 0010-0197 2823.82 2823.82 108 01-05-2021 3739 Zabel Ingrid H H 0013-0024 2115.24 2115.24 4699 01-05-2021 3740 Zabel Ingrid H H 0013-0023 3869.97 3869.97 4698 02-01-2021 3741 Haefeli Joseph F 0064-1102 3748.96 3748.96 09(m) 01-25-2021 3742 Longsdorf Joan E 0049-0187 1284.37 1284.37 115369 02-01-2021 3743 Wapner Suzanne 0069-0002 3748.96 3748.96 11005051 (m) 12-31-2020 3744 Massa Aniello 0009-0018 2834.51 2834.51 902 01-19-2021 3745 Cooke John 0041-0052 3688.45 3688.45 16692(m) 02-01-2021 3746 Kurtcephe Murat 0064-1103 3385.90 3385.90 09(m) 01-20-2021 3747 Clark Timothy A 0042-0012 2599.30 2599.30 Debit Card Page 72 Full Installment Penalty& Service Date Bill #Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 3748 Mattlce Terry 0064-0781 2706.68 2706.68 09(m) 02-01-2021 3749 Guldo, Jr Richard A 0066-0203 2236.25 2236.25 1522 02-01-2021 3750 Kim Eun-Ah 0064-1283 4959.12 4959.12 09(m) 01-21-2021 3751 Brainard Christopher M 0045-0082 2068.04 103.40 2171.44 1376 02-01-2021 3752 Tamir Dalya 0064-0616 3083.37 3083.37 09(m) 02-26-2021 3753 Fleischmann Hans H 0084-0003 2648.85 26.49 2675.34 5384 01-14-2021 3754 Sciore Lucia A 0034-0001 3984.13 3984.13 2064 01-19-2021 3755 Kuo Laura 8 0041-0037 3627.95 3627.95 16692(m) 02-01-2021 3756 Deborah Ann Valentine 0069-0053 3927.95 3927.95 1079(m) 03-03-2021 3757 Gonzalez Roberta B 0088-0002 5017.09 100.34 5117.43 Debit Card 01-29-2021 3758 Bajracharya Shikha 0063-0043 4714.54 4714.54 887(m) 01-15-2021 3759 Ayers Lorraine P 0037-0066 4169.97 4169.97 7037568243 01-26-2021 3760 Yusof Jamaludin Mohd 0052-0028 4472.51 4472.51 2164312 02-01-2021 3761 Boutros Edward 0 0064-0617 4616.95 4616.95 09(m) 02-01-2021 3762 Deborah Ann Valentine 0069-0054 167.56 167.56 1079(m) 02-01-2021 3763 Garin Scott N 0064-1477 3988.45 3988.45 09 03-01-2021 3764 Hem Vy 0088-0001 3322.86 33.23 3356.09 Debit Card 02-01-2021 3765 Jacoby Debra 0066-0259 1306.04 65.30 1371.34 0457 02-01-2021 3766 Reynolds Harold A 0064-0618 2446.69 2446.69 09(m) 01-11-2021 3767 Miranda James 0023-0008 3533.53 3533.53 11996 01-29-2021 3768 Aletta M Ludington Irrev 0063-0178 2452.76 122.64 2575.40 3423 02-01-2021 3769 Stevenson Won Andrea 0064-0117 3022.86 3022.86 09(m) 01-25-2021 3770 DeSilva Nilani D 0049-0062 1691.67 1691.67 2161362 02-01-2021 3771 Bullinger Jonathan M 0064-1476 3325.40 3325.40 09 03-22-2021 3772 Turner Randolph J 0104-0003 2478.29 49.57 2527.86 191 12-30-2020 3773 Susmann Herbert 0007-0060 3806.93 3806.93 101 02-01-2021 3774 Mettler Shirley B 0066-0276 714.47 35.72 750.19 1644 02-01-2021 3775 Harbinger Kirk 0064-0619 2599.30 2599.30 09(m) 02-01-2021 3776 Stavropoulos Anna 0066-0255 1994.23 99.71 2093.94 9058 02-01-2021 3777 Ufford Curtis J 0066-0013 4172.51 4172.51 2601 (m) 01-22-2021 3778 Razzaq Muhammad A 0047-0074 4412.01 4412.01 402 01-28-2021 3779 Fix Limor 0059-0133 3988.45 3988.45 2373(m) 01-28-2021 3780 Fix Limor 0059-0134 3395.40 3395.40 2373(m) 01-13-2021 3781 Multari Joleen 0030-0062 2659.81 2659.81 4038 01-28-2021 3782 Homes4You Trust 0059-0091 3383.37 3383.37 2461 (m) 02-01-2021 3783 Imani Jasdev 0064-1105 5278.97 5278.97 09(m) 01-22-2021 3784 Khurshid B Razzaq Rev 0047-0073 3988.45 3988.45 5372 01-22-2021 3785 Khurshid B Razzaq Rev 0047-0072 3867.43 3867.43 5373 01-28-2021 3786 Homes4You Trust 0059-0090 3991.00 3991.00 2461 (m) 01-04-2021 3787 Scott Norman R 0010-0119 3930.48 3930.48 2115 02-01-2021 3788 Mittleman Barbara A 0064-1336 3930.48 3930.48 09(m) 01-29-2021 3789 Levy-Fix Gal 0063-0151 3325.40 3325.40 176 12-28-2020 3790 Marks Michael D 0002-0012 3446.42 3446.42 4034 01-08-2021 3791 Remick David W 0020-0022 4233.02 4233.02 2587 01-22-2021 3792 Young Frank W 0047-0090 4233.02 4233.02 2832 02-01-2021 3793 Aneja Rajindra 0066-0197 3869.97 3869.97 5644 01-11-2021 3794 Murphy James W 0023-0154 4233.02 4233.02 902 01-28-2021 3795 Homes 4 You Trust 0059-0092 3325.40 3325.40 2461 (m) 02-01-2021 3796 McKee Daniel J 0064-1106 4233.02 4233.02 09(m) 02-01-2021 3797 Miner Markeisha J 0064-1107 3869.97 3869.97 09(m) 01-11-2021 3798 Olson Todd 0023-0167 4112.01 4112.01 208 Page 73 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-13-2021 3799 Bloom Stephen 0029-0002 3748.96 3748.96 Visa 12-30-2020 3800 Deutsch Jeffery 0007-0008 3748.96 3748.96 1040 02-01-2021 3801 Roby Courtney 0064-1108 3930.48 3930.48 09(m) 02-01-2021 3802 Chapman John T 0064-1109 3627.95 3627.95 09(m) 01-11-2021 3803 Torrance Marcia J 0023-0176 3627.95 3627.95 3478 01-08-2021 3804 London Robert V 0020-0096 1844.23 92.21 1936.44 168 01-15-2021 3805 Hughes Michael 0036-0001 3688.45 3688.45 Debit Card 01-12-2021 3806 Larin Helene M 0027-0004 2901.86 2901.86 1196 01-11-2021 3807 Warren Daniel 0023-0119 1888.44 1888.44 1121 01-11-2021 3808 □has Vijaypaul Stanley 0023-0006 3022.86 3022.86 1247 01-13-2021 3809 Thompson Steven R 0030-0077 3022.86 3022.86 6081 01-14-2021 3810 Molnar Andrew 0034-0031 2901.86 2901.86 1052 01-27-2021 3811 Manohar Murll 0054-0072 2901.86 2901.86 9029260100(m 01-21-2021 3812 Rosenthal Susan P 0045-0032 3506.93 3506.93 1591 02-07-2021 3813 Bennett Linda H 0074-0001 3446.42 34.46 3480.88 Debit Card 01-27-2021 3814 Shao Ziming 0055-0118 3748.96 3748.96 6975 02-01-2021 3815 Shedd Joseph B 0064-0620 3325.40 3325.40 09(m) 02-01-2021 3816 Monroe Jonathan B 0064-1110 3680.24 3680.24 09(m) 02-01-2021 3817 Tartaglla Louis M 0064-1353 3204.39 3204.39 09(m) 01-08-2021 3818 Brodie Bill B 0020-0063 3264.89 3264.89 1123 02-01-2021 3819 Perkins Caleb L 0064-0195 3506.93 3506.93 09(m) 02-01-2021 3820 Melski David G 0064-0621 3446.42 3446.42 09(m) 01-11-2021 3821 Omanovic Vildan 0023-0185 3446.42 3446.42 03515 01-28-2021 3822 Klee Robert L 0058-0060 3264.89 3264.89 103(m) 01-19-2021 3823 Palmer Carol S 0040-0154 3143.87 3143.87 7163 02-10-2021 3824 Sinko Zhaleh 0077-0001 3385.90 33.86 3419.76 Debit Card 01-28-2021 3825 Batterton Ellen 0059-0115 3506.93 3506.93 1902 01-19-2021 3826 Mabaya Edward 0040-0136 3515.88 3515.88 1904 02-01-2021 3827 Mabaya Edward 0064-0622 3446.42 3446.42 09(m) 02-01-2021 3828 Broomfield Claire A 0066-0151 3446.42 3446.42 6155 02-01-2021 3829 Culver Christina 0064-1111 3385.90 3385.90 09(m) 02-01-2021 3830 Lewis Ian Van Dyke 0064-0782 3506.93 3506.93 09(m) 01-28-2021 3831 Mangor Jodie 0058-0076 3385.90 3385.90 103(m) 02-22-2021 3832 Queen Bethany G 0082-0004 3860.62 38.61 3899.23 6752 01-27-2021 3833 Gruman Charles P 0055-0009 3446.42 3446.42 3377 01-14-2021 3834 Fahey Family Trust 0034-0039 3688.45 3688.45 339 01-04-2021 3835 Zitter Thomas A 0010-0104 3446.42 3446.42 3515 01-27-2021 3836 Stanton Timothy W 0055-0142 1602.20 80.11 1682.31 15778 01-08-2021 3837 Faulkner Marsha E 0020-0065 3204.39 3204.39 1167 02-01-2021 3838 Hightower Craig 0064-1337 2962.36 2962.36 09(m) 01-13-2021 3839 Laura Jean Joseph 0030-0012 2962.36 2962.36 0241804 01-22-2021 3840 Lyi Sangbom Michael 0047-0089 2962.36 2962.36 3584 02-01-2021 3841 Harrison Barbara C 0064-0623 2974.08 2974.08 09(m) 12-30-2020 3842 R A Corradino Rev Living 0007-0051 3264.89 3264.89 1026 01-19-2021 3843 Kennard Jasmin J 0040-0001 3264.89 3264.89 191 02-22-2021 3844 Hilversum Karel 0082-0005 3167.28 31.67 3198.95 104 02-01-2021 3845 Tyson Jeffrey M 0064-0624 3446.42 3446.42 09(m) 02-01-2021 3846 Burke Mark 0068-0003 3325.40 3325.40 Debit Card 12-31-2020 3847 Spanswick Helen 0009-0043 3748.96 3748.96 8180 12-31-2020 3848 Halkiopoulos Greg 0009-0034 3022.86 3022.86 3379 01-06-2021 3849 Meritt Allan S 0014-0119 3446.42 3446.42 1259 Page 74 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 01-27-2021 3850 Tanasolu Silvlu A 0054-0037 3446.42 3446.42 9029260100(m 02-01-2021 3851 Doane Donna L 0066-0079 3264.89 3264.89 161 01-27-2021 3852 Gleason Kathryn 0055-0004 2901.86 2901.86 4999 01-13-2021 3853 Finlay Daniel H 0030-0108 1481.18 74.06 1555.24 3100 01-28-2021 3854 Abrams Ellen R 0058-0077 3614.40 3614.40 103(m) 02-01-2021 3855 Shah Vandana Suresh 0064-0118 3022.86 3022.86 09(m) 02-01-2021 3856 Kessler Andre 0066-0285 3962.38 3962.38 179835773 01-15-2021 3857 Deborah L Allen Revoc 0037-0085 3143.87 3143.87 4639 02-01-2021 3858 HIghtower Cralg 0064-0625 2962.36 2962.36 09(m) 01-13-2021 3859 Engelmore Anthony 0029-0004 3033.30 3033.30 Debit Card 01-28-2021 3860 Evans Valerie M 0058-0061 3387.43 3387.43 103(m) 02-01-2021 3861 Hartllne Jeffrey 0064-1416 3024.64 3024.64 09(m) 01-25-2021 3862 Hossain Mozammal MD 0049-0153 3264.89 3264.89 1199 02-01-2021 3863 Guest Myrth 0064-0196 2114.96 2114.96 09(m) 02-01-2021 3864 Livingston Maria R 0064-0626 3083.37 3083.37 09(m) 01-27-2021 3865 The Judith N Katz Rev 0055-0019 3264.89 3264.89 362 01-29-2021 3866 Updike Roger Sr 0063-0153 3204.39 3204.39 1308 02-01-2021 3867 Brown Victor A III 0064-1112 3143.87 3143.87 09(m) 02-01-2021 3868 Corewyn Lisa C 0064-1113 3231.98 3231.98 09(m) 01-12-2021 3869 Healey Timothy J 0027-0003 3083.37 3083.37 1702 01-28-2021 3870 Fix Glora 0059-0132 3443.87 3443.87 2373(m) 01-28-2021 3871 Fix Glora 0059-0129 444.12 444.12 2373(m) 01-04-2021 3872 Wllks Daniel 8 0010-0174 4129.70 4129.70 1187 01-29-2021 3873 Haiibal Meena M 0063-0089 1933.72 1933.72 2030 02-01-2021 3874 Hostetler Erica 0064-1114 2296.77 2296.77 09(m) 01-26-2021 3875 Spriggs Martin E 0052-0007 2175.75 2175.75 1068 01-28-2021 3876 Stone Diane 0059-0114 2417.78 2417.78 3820 02-01-2021 3877 Park Jung Sook Nam 0066-0157 2236.25 2236.25 662 01-22-2021 3879 White Joyce A 0047-0079 2236.25 2236.25 2240 01-25-2021 3880 Dalshelm Allsa 0049-0025 2296.77 2296.77 1640 02-01-2021 3881 Scaroflle Anthony 0064-1115 2054.73 2054.73 09(m) 02-01-2021 3882 Kenyon KImberly P 0064-1116 2175.75 2175.75 09(m) 02-01-2021 3883 KowalskI Joann M 0064-1117 2599.30 2599.30 09(m) 02-01-2021 3884 Szuchopa Jeffrey A 0064-0119 2175.75 2175.75 09(m) 02-01-2021 3885 Tang Wenqln 0064-1118 2115.24 2115.24 09(m) 02-01-2021 3886 Haldeman Shari L 0064-0627 1933.72 1933.72 09(m) 01-19-2021 3887 Multer Susan D 0040-0174 2236.25 2236.25 3626 01-19-2021 3888 Ahem Jacqueline 0040-0083 2175.75 2175.75 529 01-27-2021 3889 Ladiey Peter G 0055-0094 2115.24 . 2115.24 9758 01-22-2021 3890 Healy Gerard 0046-0004 1933.72 1933.72 Debit Card 12-30-2020 3891 Rgary Stephanie 0007-0039 2236.25 2236.25 381 01-29-2021 3892 Bazley Melissa Hutson 0063-0116 2236.25 2236.25 01121 01-07-2021 3893 Acay Cosku 0017-0007 2115.24 2115.24 Debit Card 01-11-2021 3894 Loewe Deborah H 0023-0127 2175.75 2175.75 5124 01-19-2021 3895 Carpenter Regina 0041-0048 1994.22 1994.22 16692(m) 01-19-2021 3896 Jensen Larry R 0040-0056 1873.22 1873.22 2597 01-21-2021 3897 Wilson Marljo S 0044-0002 1873.22 1873.22 Debit Card 02-01-2021 3898 Gemme! Jennifer K 0066-0121 1641.83 1641.83 588 01-28-2021 3899 Lawrence Joyce E 0059-0064 2175.75 2175.75 1206 02-01-2021 3900 Kuhn Michael B 0064-0628 1873.22 1873.22 09(m) 01-06-2021 3901 Pariaut Remain 0014-0006 1933.72 1933.72 3032 Page 75 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-19-2021 3902 Farber Michael 0040-0090 2175.75 2175.75 3293 01-20-2021 3903 Ma Danna 0043-0042 2236.25 2236.25 140 02-01-2021 3904 Guanchez YL 0064-0120 2236.25 ,2236.25 09(m) 02-01-2021 3905 Currle Edward III 0066-0288 1933.72 1933.72 52975563 01-05-2021 3906 Beyer Elizabeth Ann 0013-0006 2175.75 2175.75 1284 01-19-2021 3907 Bidermann George F 0040-0027 2236.25 2236.25 00705 02-01-2021 3908 Sabinson Elena B 0064-0121 2115.24 2115.24 09(m) 01-28-2021 3909 Shoshana Kate Cook Rev 0059-0075 1873.22 1873.22 00534 02-01-2021 3910 Margolls Brian S 0064-0629 1933.72 1933.72 09(m) 02-01-2021 3911 Thapalia Meenu 0064-1119 2175.75 2175.75 09(m) 02-01-2021 3912 Rummings Julie Ann 0064-1433 2175.75 2175.75 09(m) 02-01-2021 3913 Wan Morton Teng 0064-1354 1994.22 1994.22 09(m) 02-01-2021 3914 Xle Bei 0064-0122 1933.72 1933.72 09(m) 03-31-2021 3915 Mendoza Isabel 0113-0001 1873.22 37.46 1910.68 Mastercard 01-29-2021 3916 Liu Richard 0 0063-0053 1496.20 1496.20 1058 02-01-2021 3918 Borch Claire A 0064-0630 2115.24 2115.24 09(m) 01-27-2021 3919 Friedlander Blaine P 0054-0038 2478.29 2478.29 9029260100(m 02-01-2021 3920 Cozzarelli Julia 0064-1120 2780.83 2780.83 09(m) 02-01-2021 3921 Kany Judith M 0064-1121 2478.29 2478.29 09(m) 02-01-2021 3922 Sun Zeming 0064-1122 2538.79 2538.79 09(m) 01-13-2021 3923 Berry Katharine S 0030-0070 2115.24 2115.24 5547 01-21-2021 3924 Lynn Ann 0044-0001 2236.25 2236.25 Debit Card 01-11-2021 3925 Anne M Fron-Nuwer Living 0023-0012 2296.77 2296.77 11986 02-01-2021 3926 Nesbitt-Birek Barbara L 0064-1315 2901.86 2901.86 09(m) 01-29-2021 3927 Olsen Karen 0063-0003 2296.77 2296.77 153856 02-01-2021 3928 Schwartz Mark 0064-1377 1994.22 1994.22 09(m) 01-19-2021 3929 Valdivia Clarissa 0040-0006 1933.72 1933.72 0076324005 12-28-2020 3930 Viza Cindy Teresa 0002-0011 1994.22 1994.22 1976 02-01-2021 3931 Lee Wen-Hsia 0064-0631 2175.75 2175.75 09(m) 01-04-2021 3932 Mank Thomas H 0010-0213 1178.64 58.93 1237.57 01028 01-13-2021 3933 Pierre Raynald A 0030-0103 2538.79 2538.79 1346 01-19-2021 3934 Song Weijia 0040-0145 2538.79 2538.79 0056 01-25-2021 3935 Gebo John E 0049-0041 1933.72 1933.72 1905' 02-01-2021 3936 Hewitt Diana M 0064-0632 2175.75 2175.75 09(m) 02-01-2021 3937 Robinson Cynthia 0064-1123 1994.22 1994.22 09(m) 03-10-2021 3938 Wolfe Megan L 0094-0003 2175.75 43.52 2.00 2221.27 2240 01-11-2021 3939 Amended and Restated 0023-0007 2417.78 2417.78 1054 01-22-2021 3940 Battistella Roger 0047-0043 1933.72 1933.72 4175 02-26-2021 3941 DeFelice Judith 0084-0006 1994.22 19.94 2014.16 101 02-01-2021 3942 Miroiu Mihail 0066-0123 2175.75 2175.75 1260 12-29-2020 3943 Yong Suan Hsi 0004-0010 2417.78 2417.78 1315 02-01-2021 3944 Murphy William J 0064-0633 2659.81 2659.81 09(m) 01-27-2021 3945 Beebe Sharon L 0055-0080 2175.75 2175.75 835 01-22-2021 3946 Henderson Bruce E 0047-0041 2115.24 2115.24 1244 01-27-2021 3947 Sullivan Michael 0055-0063 1985.19 1985.19 1032 01-04-2021 3948 Schramm Barbara A 0010-0087 1548.65 1548.65 271 02-01-2021 3949 Brannan James P 0064-1124 2357.28 2357.28 09(m) 02-01-2021 3950 VanGelder Ellen M 0064-1125 2478.29 2478.29 09(m) 01-19-2021 3951 Friend Natalie Sheldon 0040-0072 2296.77 2296.77 00281 02-01-2021 3952 Collins Revocable Trust 0068-0010 1404.33 1404.33 Debit Card 12-28-2020 3953 Ruffing Jennifer 0002-0018 2538.79 2538.79 380 Page 76 Date Bill # Name Ref# Full Installment Penalty& Payment or Partial Other fee: Service Total Check # 01-28-2021 3954 Duan Xuhong 0057-0003 1548.65 1548.65 Debit Card 02-01-2021 3955 Hodges Kenneth R 0073-0001 2659.81 15.00 2674.81 1037 01-04-2021 3956 Parlange Y J 0010-0020 2357.28 2357.28 3307 02-01-2021 3957 Moore Mahrie 0064-1126 2659.81 2659.81 09(m) 01-19-2021 3958 Peggs Stephen G 0040-0084 2901.86 2901.86 4105 02-22-2021 3959 U Yi 0082-0003 2538.79 25.39 2564.18 98 02-01-2021 3960 Pittman Ella M 0064-1127 2417.78 2417.78 09(m) 02-01-2021 3961 Schillbach Richard C 0064-1417 2236.25 2236.25 09(m) 01-04-2021 3962 Ryan Barbara 0010-0027 2357.28 2357.28 3195 02-01-2021 3963 Marschner Cynthia 0064-1472 2478.29 2478.29 09(m) 02-04-2021 3964 Kovencz Jennifer 0071-0001 2478.29 24.78 2503.07 Debit Card 01-08-2021 3965 Thompson Ralph 8 0014-0009 2386.19 2386.19 5221 02-01-2021 3966 Manlscaico Todd 0064-0634 2901.86 2901.86 09(m) 01-11-2021 3967 Relssman Alison F 0023-0094 1548.65 1548.65 4247 02-01-2021 3968 Truaume Annellese 0064-0635 2659.81 2659.81 09(m) 01-11-2021 3969 KailnowskI Irene 0023-0133 2204.65 2204.65 138 01-26-2021 3970 Marmor Andres 0051-0005 2538.79 2538.79 American Exp 02-01-2021 3971 Ortiz Bobea Ariel 0064-0001 2478.29 2478.29 09(m) 01-26-2021 3972 Feltelberg Alan S 0051-0010 2538.79 2538.79 Mastercard 01-27-2021 3973 FInlay Constance 0055-0030 3869.97 3869.97 1799 01-21-2021 3974 Czamota Mark A 0044-0009 2599.30 2599.30 Debit Card 01-19-2021 3975 Azbell Marcl Kemp 0040-0156 2780.83 2780.83 3956 02-01-2021 3976 Richards Mark J 0064-0197 3826.27 3826.27 09(m) 01-20-2021 3977 Rudstam Hannah H 0042-0008 3506.93 3506.93 Debit Card 01-27-2021 3978 Tsyrennlkov Viktor 0055-0038 2659.81 2659.81 139 02-22-2021 3979 Zolnik Leslie P 0082-0001 2538.79 25.39 2564.18 466,467 01-19-2021 3980 Salfl Karin E 0041-0025 3506.93 3506.93 16692(m) 02-01-2021 3981 Barber David A 0064-1366 3109.59 3109.59 09(m) 01-13-2021 3982 Rev Living Trust DC & EB 0030-0022 3506.93 3506.93 1026 01-15-2021 3983 Ellen Bonn Revocable 0037-0117 2659.81 2659.81 1850 01-25-2021 3984 Adams Anne V 0049-0215 1396.34 69.82 1466.16 4491 02-01-2021 3985 Marian! Joseph 0064-0636 3688.45 3688.45 09(m) 01-12-2021 3986 Russo-Castellonos Fam 0024-0002 3579.15 3579.15 Debit Card 01-11-2021 3987 Kamp Laurie C 0023-0085 3506.93 3506.93 1937 02-01-2021 3988 Burkhauser Richard 0064-0637 2599.30 2599.30 09(m) 01-29-2021 3989 DIgges Eugenia T 0063-0108 3204.39 3204.39 4238 02-01-2021 3990 Depalma Mary Turner 0066-0201 3446.42 3446.42 2055 01-11-2021 3991 Commonland Comm 0023-0039 4480.08 4480.08 6568 12-28-2020 3992 Schleslnger Warren 0001-0003 36.43 36.43 01-11-2021 3993 Kaplan Jonathan 0023-0054 36.43 36.43 52792484 01-29-2021 3994 Hymes Larry W 0063-0032 36.43 36.43 2273 02-01-2021 3995 Orr David P 0064-1418 36.43 36.43 09(m) 01-15-2021 3996 Hower Edward C 0037-0028 36.43 36.43 3638 01-07-2021 3997 DISalvo Francis J Jr 0018-0025 43.71 43.71 3545 01-07-2021 3998 Sommers Eileen 8 0018-0005 165.12 165.12 1196 01-04-2021 3999 Coal Stove Ventures LLC 0010-0084 9.10 9.10 4717 02-01-2021 4000 Shapiro David 0064-0638 472.03 472.03 09(m) 01-06-2021 4001 Carson Anne R 0014-0032 3083.37 3083.37 7148 02-01-2021 4002 Kalafatic Carol F 0066-0213 3264.89 3264.89 1324 02-01-2021 4003 Patchen Ami 0064-1128 3688.45 3688.45 09(m) 01-04-2021 4004 Pettit Charles J 0010-0007 3741.24 3741.24 120 Page 77 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-11-2021 4005 Kuhar Richard A 0023-0058 4109.95 4109.95 1371 01-06-2021 4006 Goehner Barbara 0014-0040 2472.55 2472.55 2523 02-01-2021 4007 Jacobstein Adam 0064-1129 5024.47 5024.47 09(m) 02-01-2021 4008 Doyle Emily N 0064-1130 3690.56 3690.56 09(m) 01-19-2021 4009 Zin Thaw 0040-0122 3987.05 3987.05 231 01-05-2021 4010 Possen Rhoda G 0013-0002 3987.05 3987.05 2420 02-01-2021 4011 Reiter Matthew 0064-1131 3741.24 3741.24 09(m) 01-25-2021 4012 Pumas Richard E 0049-0126 2020.62 2020.62 08616 01-04-2021 4013 Bassett Cortland P 0010-0200 2758.03 2758.03 9029 01-19-2021 4014 Rubin Paul 0040-0092 3210.81 3210.81 777 01-19-2021 4015 Rubin Paul 0040-0124 1378.93 1378.93 776 02-01-2021 4016 Johnston Laurie M 0066-0292 3987.05 3987.05 11136 02-01-2021 4017 Hare Matthew P 0064-1132 4349.43 4349.43 09(m) 01-08-2021 4018 Metz Emily W 0020-0013 4777.59 4777.59 442 02-01-2021 4019 Shaw Kerry L 0064-1133 6650.68 6650.68 09(m) 01-19-2021 4020 Freed Renee 0040-0125 5140.65 5140.65 8926 02-01-2021 4021 Gabler Philip 0064-0639 5019.62 5019.62 09(m) 01-19-2021 4022 Waller Maureen R 0040-0146 4777.59 4777.59 3280 02-01-2021 4023 Gosa Travis 0064-1134 4112.01 4112.01 09(m) 01-14-2021 4024 Stipanuk David M 0034-0064 4867.01 4867.01 9953 02-01-2021 4025 Bracy Anne 0064-1135 5382.67 5382.67 09(m) 01-11-2021 4026 Levitan Lois 0023-0078 4956.59 4956.59 4015 01-04-2021 4027 Keinan Alon 0010-0123 4838.11 4838.11 2503 02-01-2021 4028 Komreich Bruce G 0064-0166 5560,25 5560.25 09(m) 02-01-2021 4029 Art Seth M 0064-0640 4959.12 4959.12 09(m) 01-13-2021 4030 Boyer Stephen Paul 0030-0087 67.99 67.99 1467 02-01-2021 4031 Scully Thomas M 0064-1136 161.49 161.49 09(m) 02-01-2021 4032 Batterman William E 0065-0017 99.55 99.55 Debit Card 01-14-2021 4033 Rodewald Amanda 0034-0023 82.58 82.58 351 02-01-2021 4034 Daziano Ricardo A 0064-0641 5685.22 5685.22 09(m) 01-08-2021 4035 NalaSok Properties, LLC 0021-0004 5503.69 5503.69 02-01-2021 4036 Dey Amab 0064-1137 5443.18 5443.18 09(m) 02-01-2021 4037 Laedlein Rowland 0064-0123 5624.70 5624.70 09(m) 01-11-2021 4038 Keith Low & Mary Pham 0023-0075 5382.67 5382.67 1046 01-27-2021 4039 Levine David 0 0054-0039 6066.34 6066.34 9029260100(m 03-10-2021 4040 Grommes Robert J 0094-0001 5793.69 115.87 2.00 5911.56 1289 01-22-2021 4041 Baliantyne Helene M 0047-0080 5503.69 5503.69 204 02-01-2021 4042 Byers Mark E 0064-1138 5382.67 5382.67 09(m) 02-01-2021 4043 Li Qi 0064-1139 5624.70 5624.70 09(m) 02-01-2021 4044 Cohen Carol G 0064-0642 5624.70 5624.70 09(m) 02-01-2021 4045 McMahon Peter Leonard 0064-1140 5503.69 5503.69 09(m) 12-31-2020 4046 Benson Austin 0009-0037 5503.69 5503.69 378 02-01-2021 4047 Jaffe Julia G 0064-1370 4864.32 4864.32 09(m) 01-11-2021 4048 Rushing Conrad A 0023-0019 5322.16 5322.16 11994 01-11-2021 4049 Wang Jinhua 0023-0055 5443.18 5443.18 52823513 01-11-2021 4050 Cui Shaowei 0023-0014 5443.18 5443.18 52792482 01-25-2021 4051 James & Susan Hosek Liv 0049-0008 5503.69 5503.69 0077371859 01-07-2021 4053 M Egger & J Tang Revoc 0018-0003 4233.02 4233.02 2960 01-14-2021 4054 Zhou Aifen 0034-0042 4233.02 4233.02 104 01-11-2021 4055 Ceres Mark 0023-0124 4233.02 4233.02 5795 02-01-2021 4056 Mao Yifei 0064-1141 4220.92 4220.92 09(m) Page 78 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 01-19-2021 4057 Booker Karene 0041-0047 4354.03 4354.03 16692(m) 01-11-2021 4058 Wang Jinhua 0023-0053 4233.02 4233.02 52792483 01-19-2021 4059 Zhang Zheqian 0040-0004 4233.02 4233.02 52882043 01-19-2021 4060 Rivas Joyce M 0040-0079 4354.03 4354.03 3017 01-11-2021 4061 Liu Lisha 0022-0001 4233.02 4233.02 Debit Card 01-07-2021 4062 Wong Revocable Trust 0017-0004 4233.02 4233.02 Debit Card 01-19-2021 4063 Belle Sherman Cottages 0039-0001 290.50 290.50 Debit Card 12-28-2020 4064 Vine Property LLC 0001-0002 24.28 24.28 01-19-2021 4065 Belle Sherman Cottages 0039-0002 242.10 242.10 Debit Card 02-01-2021 4066 Hogg James 0065-0002 3143.87 3143.87 Debit Card 02-01-2021 4067 Nussbaum Michael 0064-0643 4656.59 4656.59 09(m) 01-04-2021 4068 Lawler Edward J 0010-0023 4475.04 4475.04 7792 01-11-2021 4069 Schwarz Daniel R 0023-0150 4233.02 4233.02 1020 01-14-2021 4070 Marsh Dianna M 0034-0063 4656.59 4656.59 125 01-26-2021 4071 Billera Louis 0051-0003 4354.03 4354.03 Debit Card 01-04-2021 4072 Milnor Andrew 0010-0122 4293.53 4293.53 3645 01-25-2021 4073 Schoeps Fred 0049-0039 4390.34 4390.34 525 01-15-2021 4074 Myers Linda 0037-0068 4898.61 4898.61 9029189973(m 02-17-2021 4075 Black Oak Ln Homeowners 0079-0005 168.77 1.69 170.46 1913 01-14-2021 4076 Ithaca Board of Realtors 0034-0036 3867.83 3867.83 18929 01-19-2021 4077 Thompson Matthew A 0040-0085 3038.81 3038.81 1365 01-27-2021 4078 Gleason Kathryn L 0055-0003 4169.97 4169.97 4998 01-04-2021 4079 Zorn Jeffrey R 0010-0170 3688.45 3688.45 4985 01-13-2021 4080 Wakula Thomas V 0030-0042 2962.36 2962.36 1103 02-01-2021 4082 Lambrou Constantino 0066-0246 1904.74 95.24 1999.98 11895 02-01-2021 4083 Shearer Kevin John 0064-0644 3325.40 3325.40 09(m) 01-29-2021 4084 Levy-Fix Bran 0063-0152 2962.36 2962.36 175 01-13-2021 4085 Brim Scott W 0030-0071 3022.86 3022.86 9310 01-13-2021 4086 Brim Scott W 0030-0072 790.30 790.30 9311 02-01-2021 4087 Nestopoulos James E 0064-0645 7637.56 7637.56 09(m) 01-28-2021 4088 Fix Giora 0059-0130 4646.42 4646.42 2373(m) 01-29-2021 4089 Deinert Waltraut 0063-0110 3325.40 3325.40 1450 01-28-2021 4090 Fix Giora 0059-0122 6.05 6.05 2373(m) 01-28-2021 4091 Fix Giora 0059-0131 2962.36 2962.36 2373(m) 01-28-2021 4092 Fix Giora 0059-0121 6.05 6.05 2373(m) 01-28-2021 4093 Homes 4 U Trust 0059-0093 3625.40 3625.40 2461 (m) 02-01-2021 4094 Puglia John W 0064-1473 5871.42 5871.42 09(m) 12-31-2020 4095 Micic Vladimir 0008-0005 2659.81 2659.81 Debit Card 01-06-2021 4096 Meidlinger Mandi 0014-0039 332.86 332.86 1020 02-01-2021 4097 Kim John C 0064-1142 4896.08 4896.08 09(m) 12-29-2020 4098 Paolangeli Thomas 0004-0009 4535.57 4535.57 153067 01-28-2021 4099 Fix Giora 0059-0123 6350.80 6350.80 2373(m) 01-28-2021 4100 Fix Giora 0059-0128 858.07 858.07 2373(m) 01-28-2021 4101 Fix Giora 0059-0124 821.77 821.77 2373(m) 01-28-2021 4102 Fix Giora 0059-0125 792.73 792.73 2373(m) 01-28-2021 4103 Fix Giora 0059-0126 799.99 799.99 2373(m) 01-28-2021 4104 Fix Giora 0059-0127 899.22 899.22 2373(m) 02-01-2021 4105 May Eleanor P 0070-0117 3981.77 3981.77 1014 02-01-2021 4106 Coyle Barbara A 0066-0053 2341.49 2341.49 01144 02-01-2021 4107 Gelderloos Carl A 0064-1143 2962.36 2962.36 09(m) 01-07-2021 4108 Smith Marie Nardini 0018-0058 1699.66 1699.66 4320 Page 79 Date Bill#Name Ref# Full Installment Penalty& Payment or Partial Other fees Service Charges Total Check # 02-01-2021 4109 Price Matthew F 0064-0646 2599.30 2599.30 09(m) 02-01-2021 4110 Butcher Jonathan T 0064-1144 3930.48 3930.48 09(m) 01-28-2021 4111 McCrea Lawrence 0058-0062 36.43 36.43 103(m) 01-19-2021 4112 Comell University 0041-0010 2001.68 2001.68 14222(m) 02-01-2021 4113 Smith Colin Henderson 0064-0647 4414.54 4414.54 09(m) 01-19-2021 4114 Beyers Steve 0040-0113 3204.39 3204.39 3540(m) 02-01-2021 4115 Van Loon Christopher A 0069-0049 4666.08 4666.08 48431 01-19-2021 4116 Beyers Steve 0040-0114 302.60 302.60 3540(m) 02-01-2021 4117 Weiner Walter L 0064-0124 5198.61 5198.61 09(m) 02-01-2021 4118 Meidlinger David J 0064-1378 2538.79 2538.79 09(m) 02-01-2021 4119 Galloway David 0064-1145 3867.43 3867.43 09(m) 02-01-2021 4120 Stratakos Peter 0066-0275 2054.74 102.74 2157.48 7576 01-15-2021 4121 Tomic Ivan 0037-0075 2512.60 2512.60 3929 02-01-2021 4122 Anderson Barbara 0075-0002 2328.22 2328.22 103,112 01-15-2021 4123 Hu Lihua 0037-0086 2451.14 2451.14 502158947-4 01-11-2021 4124 Hemsath Sue 0023-0045 2574.06 2574.06 817 02-01-2021 4125 Niefer Kimberly A 0064-0648 2328.22 2328.22 09(m) 02-01-2021 4126 Atkinson Daphne E 0064-0649 2266.75 2266.75 09(m) 01-29-2021 4127 Doian Erol 0063-0105 2475.72 2475.72 6021 01-04-2021 4128 MD Union Properties NC 0010-0101 2512.60 2512.60 1022 01-04-2021 4129 Hewett Nancy L 0010-0108 2328.22 2328.22 1611 02-01-2021 4130 Biumenthai Amy 0064-0650 2475.72 2475.72 09(m) 01-25-2021 4131 Gold Canrel 0049-0202 2328.22 2328.22 866 01-27-2021 4132 Reran, Anthony & Melissa 0055-0069 2758.45 2758.45 15521 12-28-2020 4133 Thome, Michael 0002-0021 2758.45 2758.45 2329 02-01-2021 4134 Shedd Elizabeth 0064-0651 2266.75 2266.75 09(m) 02-01-2021 4135 Chen Ying 0069-0055 2819.91 2819.91 106 01-26-2021 4136 Chen Angi 0052-0004 2758.45 2758.45 110 02-01-2021 4137 DePalma Bernard 0064-1146 2451.14 2451.14 09(m) 12-31-2020 4138 Kretzmann Barbara 0009-0020 2328.22 2328.22 698499 01-04-2021 4139 Olga Robinson Trust 0010-0183 2328.22 2328.22 8729 01-13-2021 4140 & Connie R Evans Rev 0030-0101 2574.06 2574.06 179115240 02-01-2021 4141 Prokop Helen V 0066-0073 2328.22 2328.22 1082 02-01-2021 4142 Porter John 0064-0167 2389.69 2389.69 09(m) 01-05-2021 4143 Mazza Jean A 0013-0035 2328.22 2328.22 2280 01-11-2021 4144 Johnston Paul W 0023-0024 2758.45 2758.45 1003 02-01-2021 4145 Smith James 0064-1147 2328.22 2328.22 09(m) 01-06-2021 4147 Hatt Barbara 0014-0070 2328.22 2328.22 5132 02-01-2021 4148 Jacobs Paula L 0064-1148 2512.60 2512.60 09(m) 01-25-2021 4149 Howard R Brentlinger, III 0049-0151 2512.60 2512.60 2125 01-28-2021 4150 Ganrey Shelley Z 0059-0084 2475.72 2475.72 1953 01-19-2021 4151 Feigel George M Jr 0040-0040 2205.30 2205.30 3007 01-25-2021 4152 Kristensen Terry L 0049-0195 2512.60 2512.60 1800 01-22-2021 4154 Ziemian Constance 0046-0003 2328.22 2328.22 Debit Card 02-01-2021 4155 Kiiti Ndunge 0064-1149 2389.69 2389.69 09(m) 02-01-2021 4156 Crowley Mark T 0064-1459 2758.45 2758.45 09(m) 02-01-2021 4157 Brown Ruby D 0064-1150 2696.98 2696.98 09(m) 01-29-2021 4158 Chaloemtiarana Khwan J 0063-0138 2389.69 2389.69 1555 02-01-2021 4159 Nair Mohan S 0064-0652 2328.22 2328.22 09(m) 02-01-2021 4160 Clark Andrew G 0075-0001 2512.60 2512.60 104,113 01-22-2021 4161 Conneman George J 0047-0092 3250.14 3250.14 1901 Page 80 Date Bill#Name Ref # 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01-20-2021 4213 Cornell University 0042-0007 907.62 907.62 Debit Card 01-28-2021 4215 VanGorder John 0058-0022 2962.36 2962.36 103(m) 01-20-2021 4216 Temnykh Alexander 0043-0007 2780.83 2780.83 3980 02-01-2021 4217 Moring Katie 0064-0655 3385.90 3385.90 09(m) 12-31-2020 4218 Miller J Danielle 0009-0041 2236.25 2236.25 2428 02-01-2021 4219 Ward Debra 0064-0198 3143.87 3143.87 09(m) 01-25-2021 4220 Sholtys Richard J 0049-0176 3446.42 3446.42 06264 01-25-2021 4221 Cao Xiaodong 0049-0050 3446.42 3446.42 1606 12-30-2020 4222 Nichols James 0007-0092 3293.80 3293.80 1867 02-01-2021 4223 Savella Tristan 0 0064-0656 3619.92 3619.92 09(m) 01-28-2021 4224 Krivitski Nikolai 0057-0005 4233.02 4233.02 Debit Card 12-30-2020 4225 Szarszewski Joan B 0007-0091 3385.90 3385.90 6881 03-01-2021 4226 Katz Lloyd C 0086-0001 4888.56 48.89 4937.45 Debit Card 02-01-2021 4227 Wilensky Joseph J 0064-1154 3325.40 3325.40 09(m) 02-01-2021 4228 Wojtowicz Robert 0064-0126 3351.41 3351.41 09(m) 01-04-2021 4229 Sibley Family Trust 0010-0073 4172.51 4172.51 2137 02-01-2021 4230 Wierbowski David J 0066-0002 3204.39 3204.39 3645 02-01-2021 4231 Savella Maria T 0064-1155 3567.43 3567.43 09(m) 02-01-2021 4232 Lawrence Leon 0073-0016 3016.00 3016.00 179994335 02-01-2021 4233 Lumumba-Kasongo 0064-1156 3289.31 3289.31 09(m) 01-06-2021 4234 Biliing Michael G 0014-0076 3446.42 3446.42 4418 01-14-2021 4235 Sciarra Family Spec Need 0034-0055 3083.37 3083.37 126 01-04-2021 4236 Vam Richard C 0010-0035 4230.48 4230.48 2591 01-27-2021 4237 Kathleen L Boulanger Rev 0055-0136 2242.27 112.11 2354.38 1.04 01-25-2021 4238 Dexheimer Chester L Jr 0049-0173 3325.40 3325.40 6039 01-28-2021 4239 O'Shea Kevin D 0058-0064 3325.22 3325.22 103(m) 02-01-2021 4240 O'Donnell Matthew W 0064-1157 3446.42 3446.42 09(m) 01-28-2021 4241 Abou Kandil Rania 0059-0083 3627.95 3627.95 1196 02-01-2021 4242 Ge Mingqi 0064-0127 5622.16 5622.16 09(m) 02-01-2021 4243 Cohen Tal Oron 0064-1419 5017.09 5017.09 09(m) 01-04-2021 4244 Reeves Anthony P 0010-0152 3567.43 3567.43 1848 02-01-2021 4245 Eslinger Roger F 0064-0657 4414.54 4414.54 09(m) 02-01-2021 4246 Volkmann Carina R 0064-0658 4654.03 4654.03 09(m) 03-30-2021 4247 Cogger Richard 0109-0004 6384.57 129.69 6514.26 1106,1400 02-01-2021 4248 Sinton Christopher W 0064-0659 4051.50 4051.50 09(m) 01-13-2021 4249 Powell Steven P 0030-0015 3567.43 3567.43 2810 01-20-2021 4250 Cobb Ronald H 0043-0027 3204.39 3204.39 1480 01-29-2021 4251 Lucy-Lender Maria 0063-0113 4875.34 4875.34 141595 01-25-2021 4252 Dove Drive Property Trust 0049-0065 3506.93 3506.93 1103 01-11-2021 4253 Cosley Daniel R Jr 0023-0021 3991.00 3991.00 641 02-01-2021 4254 Quach Vinh Khon 0066-0273 2207.27 110.36 2317.63 1183 01-29-2021 4255 Miner Todd 0063-0036 4233.02 4233.02 4228 01-06-2021 4256 Campagnolo Mark 0014-0022 3625.40 3625.40 3649 02-01-2021 4257 Steele Kyle 0064-0128 3422.21 3422.21 09(m) 02-01-2021 4258 Minnig Matthew K 0064-1158 4172.51 4172.51 09(m) 01-08-2021 4259 Gabard Kenneth A 0020-0052 4463.02 4463.02 2138 01-25-2021 4260 Yurekli Osman 0049-0077 612.40 612.40 2858 01-22-2021 4261 Lowe Rev Trust 0047-0103 3204.39 3204.39 4746(m) 01-25-2021 4262 Yurekli Osman 0049-0075 1067.43 1067.43 2859 01-22-2021 4263 Lowe Rev Trust 0047-0104 4714.54 4714.54 4746(m) 01-25-2021 4264 Yurekli Osman 0049-0078 3418.10 3418.10 2855 Page 82 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-06-2021 4265 Hoffmann Eva 0014-0108 4112.01 4112.01 1303 02-01-2021 4266 Cove!! 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01-19-2021 4281 Comell University 0041-0002 10348.24 10348.24 14222(m) 01-14-2021 4282 Cornell FIngerlakes CU 0034-0038 13603.87 13603.87 56249 01-05-2021 4283 Chester Heights Equities,0013-0012 143376.06 143376.06 1358 01-21-2021 4284 Holmes Patricia 1 0045-0055 4076.73 4076.73 2631 01-27-2021 4285 Allport Hamilton F 0055-0047 1102.04 1102.04 2057(m) 01-27-2021 4286 Allport Hamilton 0055-0046 1466.27 1466.27 2057(m) 02-01-2021 4287 ACP Properties of Ithaca,0066-0090 8170.82 8170.82 5147 01-19-2021 4288 Comell University 0041-0009 1657.77 1657.77 14222(m) 01-29-2021 4289 TCW Associates 0063-0144 8515.69 8515.69 3124 02-01-2021 4290 Comell University 0066-0221 88105.96 88105.96 100000123 01-22-2021 4291 Comell University 0047-0035 3446.42 3446.42 0040536892(m 01-22-2021 4292 Comell University 0047-0034 2720.32 2720.32 0040536892(m 01-22-2021 4293 Comell University 0047-0036 52744.50 52744.50 0040536892(m 01-14-2021 4294 Comell University 0033-0001 812784.37 812784.37 1326 03-01-2021 4295 Mueller Robert 0087-0005 4248.90 42.49 4291.39 1021,109 02-01-2021 4296 FIskesjo Magnus 0064-1159 4346.05 4346.05 09(m) 12-30-2020 4297 Cascadilla Oasis LLC 0007-0007 4766.28 4766.28 1510 01-19-2021 4298 Comell University 0041-0001 3880.75 3880.75 14222(m) 02-01-2021 4299 Gardner Mary K 0064-0661 6365.62 6365.62 09(m) 01-04-2021 4300 Ganders Elizabeth M 0010-0148 5814.21 5814.21 10152 01-27-2021 4301 Agular Marcelo 0055-0036 5201.52 5201.52 842 01-04-2021 4302 Dogan TImur K 0010-0002 5385.31 5385.31 133684424 02-01-2021 4303 Hubner Karollna 0064-0662 5201.52 5201.52 09(m) 02-01-2021 4304 Levine Caroline E 0064-1160 5769.04 5769.04 09(m) 01-25-2021 4305 Wang Hongmel 0049-0157 4895.17 4895.17 135,20961002 01-28-2021 4306 Arms William V 0059-0034 7126.97 7126.97 0179717699 02-01-2021 4307 Blakely-Armltage Robin M 0064-0663 6120.54 6120.54 09(m) 01-11-2021 4308 Merschrod Kris 0023-0143 3179.63 3179.63 2104 01-08-2021 4309 Engnian Herbert J 0020-0051 3424.70 3424.70 3468 02-01-2021 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0064-0680 3809.47 3809.47 09(m) 02-01-2021 4504 Lanners Brandon 0064-0134 3204.39 3204.39 09(m) 01-22-2021 4505 Deng Ke-Yu 0046-0001 3204.39 3204.39 Visa 01-19-2021 4506 Riehl Marcus B 0041-0021 3930.48 3930.48 16692(m) 01-04-2021 4507 Falkson Ellen 0010-0132 3988.45 3988.45 5076 01-13-2021 4508 Yu JinzhI 0030-0009 2962.36 2962.36 1057. 02-10-2021 4509 Weaver John 0076-0007 4174.88 41.75 4216.63 1310 12-30-2020 4510 Seico Amo 0007-0046 3688.45 3688.45 5051 12-29-2020 4511 Davis Jerrold 1 0003-0002 3264.89 3264.89 Debit Card 01-25-2021 4512 Ortega Azucena E 0049-0131 3083.37 3083.37 119 02-01-2021 4513 Kassabov Martin D 0064-1369 3567.43 3567.43 09(m) 02-01-2021 4514 Reed Robert 0064-0681 4777.59 4777.59 09(m) 01-19-2021 4515 McCluskey Justine Retry M 0041-0019 3083.37 3083.37 16692(m) 02-01-2021 4516 Gao Zefeng 0064-1181 3567.43 3567.43 09(m) 12-31-2020 4517 Seal Vemon C 0009-0042 3748.96 3748.96 1486 01-12-2021 4518 McGuire Benjamin E 0024-0004 3591.63 3591.63 Debit Card 12-31-2020 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Fengyuan 0064-0136 3688.45 3688.45 09(m) 02-01-2021 4609 Hubisz Jay 0064-1199 3567.43 3567.43 09(m) 02-01-2021 4610 Ward Judy P 0069-0014 3216.09 3216.09 11005051 (m) 01-06-2021 4611 Schulenberg Thomas 0014-0066 3688.45 3688.45 2651 02-01-2021 4612 Sarai Zur Trust 0066-0076 3806.93 3806.93 502 02-01-2021 4613 Viridius 108 Sapsucker,0064-0694 5193.53 5193.53 09(m) 02-01-2021 4614 Bateleur Properties, LLC 0064-1200 5193.53 5193.53 09(m) 02-01-2021 4615 Viridius 108 Sapsucker,0064-0695 5193.53 5193.53 09(m) 01-13-2021 4616 Russell Shawn 0030-0059 5193.53 5193.53 1010 02-01-2021 4617 Cui Yang 0064-1321 5509.82 5509.82 09(m) 01-04-2021 4618 Dennis Roger 0010-0157 5193.53 5193.53 2479(m) 02-01-2021 4619 Viridius 108 Sapsucker,0064-0696 5193.53 5193.53 09(m) 02-01-2021 4620 Rosen Robert S 0064-0697 5193.53 5193.53 09(m) 01-22-2021 4621 Hansteen Henry H 0047-0111 5193.53 5193.53 5645 01-19-2021 4622 Yuan Zhongshuang 0040-0078 5193.53 5193.53 372 02-01-2021 4623 Viridius 108 Sapsucker,0064-0698 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4652 .Zerpa Victor A 0064-0701 4835.57 4835.57 09(m) 01-12-2021 4653 Lucente Homes LLC 0027-0038 4533.02 4533.02 3937(m) 01-12-2021 4654 Lucente Homes LLC 0027-0037 4593.53 4593.53 3937(m) 01-12-2021 4655 Lucente Homes LLC 0027-0036 4351.50 4351.50 3937(m) 01-12-2021 4656 Lucente Homes LLC 0027-0034 4533.02 4533.02 3937(m) 01-19-2021 4657 Kan Edwin 0040-0173 4956.59 4956.59 04032(m) 02-01-2021 4658 Luh Tabitha 0064-1205 4351.50 4351.50 09(m) 01-14-2021 4659 Lucente Homes LLC 0034-0010 4351.50 4351.50 3941 (m) 01-14-2021 4660 Lucente Homes LLC 0034-0012 4412.01 4412.01 3941 (m) 01-14-2021 4661 Lucente Homes LLC 0034-0009 4109.47 4109.47 3941 (m) 01-14-2021 4662 Lucente Homes LLC 0034-0011 4109.47 4109.47 3941 (m) 01-15-2021 4663 Locke June A 0037-0011 2841.34 2841.34 8820 01-19-2021 4664 Sack Marlene A 0040-0052 3446.42 3446.42 4309 12-30-2020 4665 Shire Dougias B 0007-0027 7008.76 7008.76 3170 02-01-2021 4666 Gao Zefeng 0064-0702 6524.70 6524.70 09(m) 01-13-2021 4667 Gebhart Francoise 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3446.42 3446.42 09(m) 01-19-2021 4697 McCullough Daryl S 0041-0030 3385.90 3385.90 16692(m) 01-22-2021 4698 Brenner Scher Hagit 0046-0005 3343.80 3343.80 Debit Card 01-19-2021 4699 Hedge Alan 0040-0082 3204.39 3204.39 1371 02-01-2021 4700 Chen Shiyan 0064-0137 3334.89 3334.89 09(m) 02-01-2021 4701 Kim Beum Jun 0064-0706 3567.43 3567.43 09(m) 02-01-2021 4702 Boris Lenore Lynn 0064-1323 3567.43 3567.43 09(m) 02-01-2021 4703 Torelli Andrew T 0064-0707 3746.42 3746.42 09(m) 02-01-2021 4704 Meyburg Amim H 0066-0146 3688.45 3688.45 6098 01-04-2021 4705 Begum Laila 0010-0196 3930.48 3930.48 1176 02-01-2021 4706 Soyinka-Airewele Peyi 0064-1284 3564.89 3564.89 09(m) 01-11-2021 4707 Congdon Mary Jo 0023-0020 3806.93 3806.93 02113 01-15-2021 4708 Allmendinger Richard W 0037-0015 3385.90 3385.90 129 01-07-2021 4709 Kabelac Edward L 0018-0046 2955.50 2955.50 4902 01-19-2021 4710 Onishi Fumio 0040-0011 3624.58 3624.58 1494 01-13-2021 4711 Dogan Esref 0030-0006 2841.34 2841.34 74289992 02-01-2021 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4803 LI Shanjun 0064-0168 5561.66 5561.66 09(m) 01-11-2021 4804 Deyhim Alexander K 0023-0111 3748.96 3748.96 0680 02-01-2021 4805 Dakpa Thupten 0064-1427 4230.48 4230.48 09(m) 02-01-2021 4806 Wolff Leon 0066-0141 4414.54 4414.54 3997 02-01-2021 4807 Attell Kevin D 0064-0721 3930.48 3930.48 09(m) 02-01-2021 4808 Whitehouse Heather G 0064-0722 4472.51 4472.51 09(m) 01-14-2021 4809 Chiang Hsiao-Dong 0034-0059 6229.79 6229.79 2649 12-30-2020 4810 Grace McMenamIn Revoc 0007-0036 3625.40 3625.40 6697 01-11-2021 4811 Workman Emily 0023-0165 4596.08 4596.08 1195 02-01-2021 4812 Boyko Adam 0064-1224 4535.57 4535.57 09(m) 01-19-2021 4813 Hooks Edward C 0040-0096 5315.30 5315.30 2492 01-04-2021 4814 Lowe Sandra M 0010-0061 5443.18 5443.18 3810 01-21-2021 4815 Sterglon Peter 0044-0004 1892.12 94.61 1986.73 Debit Card 02-01-2021 4816 Field David J 0064-0723 4535.57 4535.57 09(m) 02-01-2021 4817 Depew Charles 0064-1225 4279.56 4279.56 09(m) 02-01-2021 4818 TambronI Jeffrey 0064-0784 4835.57 4835.57 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3083.37 3083.37 09(m) 02-01-2021 4833 Wailace Hugh 0064-0726 3022.86 3022.86 09(m) 02-01-2021 4834 Merriii Paul 0064-1325 2841.34 2841.34 09(m) 01-14-2021 4835 Perry Timothy D 0034-0057 3083.37 3083.37 1164 02-01-2021 4836 Haliock Tina 0064-0727 3022.86 3022.86 09(m) 01-06-2021 4837 8aunders Tanya R 0014-0103 2841.34 2841.34 1775 01-14-2021 4838 514 Warren, LLC 0034-0049 2372.33 2372.33 75497458 12-28-2020 4839 McCabe Annette 0002-0019 3504.39 3504.39 134 01-21-2021 4840 Jon E 8haff Trust 0045-0015 2962.36 2962.36 1982 02-01-2021 4841 Komreich Michelle A 0064-0169 4736.34 4736.34 09(m) 02-01-2021 4842 Anderson Erica 0064-0728 3506.93 3506.93 09(m) .02-01-2021 4843 Basu Kaushik 0064-1232 5077.59 5077,59 09(m) 02-01-2021 4844 Hirasuna Thomas 0064-1233 4535.57 4535.57 09(m) 01-04-2021 4845 Oja 8hambhu 0010-0163 3022.86 3022.86 6473 01-29-2021 4846 Pall Amrital 8ingh 0063-0171 1420.67 71.03 1491.70 0179770267 12-31-2020 4847 Pesco Anthony F 0009-0040 2962.36 2962.36 1193 01-27-2021 4848 Muka Arthur A 0055-0049 2538.79 2538.79 2424 02-01-2021 4849 Lu 8humin 0064-0140 5031.31 5031.31 09(m) 01-28-2021 4850 Dubois Jeffrey C 0058-0024 3446.42 3446.42 103(m) 02-01-2021 4851 Rosen Robert 0064-0729 4169.97 4169.97 09(m) 02-01-2021 4852 Fang Helena 0066-0187 4230.48 4230.48 1847 02-01-2021 4853 Fang Helena 0066-0188 4291.00 4291.00 1848 02-01-2021 4854 Bewley Naomi 8 0064-0785 4051.50 4051.50 09(m) 02-01-2021 4856 Gomez Miguel 1 0064-1234 3446.42 3446.42 09(m) 01-07-2021 4857 Lam Trung Dai 0018-0042 3930.48 3930.48 1362 02-01-2021 4858 8irer Emin Gun 0064-0170 4354.03 4354.03 09(m) 02-01-2021 4859 Coffman Justin W 0066-0260 2051.82 102.59 2154.41 257 02-01-2021 4860 8mith Marcia 0064-1359 2962.36 2962.36 09(m) 01-05-2021 4861 Uppvali 8andra 0012-0003 1151.87 57.59 1209.46 Debit Card 01-27-2021 4862 Muka Arthur A 0055-0048 3197.53 3197.53 2423 03-24-2021 4863 8tedinger Jery 0106-0001 3385.90 67.72 3453.62 5056 02-01-2021 4864 Lynch Kathleen E 0064-1235 3264.89 3264.89 09(m) 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01-13-2021 4911 Strebel Paul A 0030-0075 3567.43 3567.43 4916 02-01-2021 4912 Snyder Tracey L 0064-1243 2780.83 2780.83 09(m) 01-11-2021 4913 Bui Yen T 0023-0182 3083.37 3083.37 1563 02-01-2021 4914 Song Meejeong 0064-0737 3567.43 3567.43 09(m) 01-19-2021 4915 Deathe Murray A 0040-0012 3325.40 3325.40 1483 02-01-2021 4916 Diekow Hilary A 0064-1244 3022.86 3022.86 09(m) 01-08-2021 4917 RIdenour Nancy V 0020-0030 4835.57 4835.57 4314 02-01-2021 4918 Wexler David S 0066-0196 4838.11 4838.11 1761 02-01-2021 4919 Vaneck Nicholas 0064-0738 5140.65 5140.65 09(m) 01-29-2021 4920 Dewey Greta 0063-0078 3748.96 3748.96 1428 01-29-2021 4921 Wayne Randy 0 0063-0024 3869.97 3869.97 3086 01-08-2021 4922 Markwardt Trust 0020-0020 3742.14 3742.14 4000 01-21-2021 4923 Bluhm David H 0045-0045 3809.47 3809.47 1081 01-27-2021 4924 Kobre Marlene 0055-0002 3809.47 3809.47 2887 01-27-2021 4925 Walker Philip 0055-0034 3385.90 3385.90 3703 02-01-2021 4926 Jamison Keith W 0064-0739 4051.50 4051.50 09(m) 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02-01-2021 4985 Singer Andrej 0064-1253 4112.01 4112.01 09(m) 01-29-2021 4986 Roach Thomas E 0063-0011 3446.42 3446.42 112 01-26-2021 4987 Grossman Richard D 0052-0013 3264.89 3264.89 603187 01-04-2021 4988 GIfford Terry V 0010-0168 4777.59 4777.59 2900 01-07-2021 4989 Van Tung-Mow 0018-0063 3991.00 3991.00 615 01-28-2021 4990 Pytcher David 0058-0026 3233.29 3233.29 103(m) 02-01-2021 4991 Savransky Dmitry 0064-1254 3930.48 3930.48 09(m) 01-11-2021 4992 Kehrll Bryn E 0023-0158 4593.53 4593.53 8009 01-25-2021 4993 Levltsky Carol A 0049-0133 3506.93 3506.93 6115 02-01-2021 4994 Shi Qiaojuan 0064-1255 3204.39 3204.39 09(m) 01-13-2021 4995 Chao Mark 0030-0092 3627.95 3627.95 2830 02-01-2021 4996 NIederdeppe Jeffrey D 0064-1256 3869.97 3869.97 09(m) 01-05-2021 4997 BarazangI Muawla 0013-0034 3930.48 3930.48 3150 01-22-2021 4998 Slemon Edward C 0047-0065 4293.53 4293.53 3906 01-22-2021 4999 Seemant Fnu 0047-0049 4535.57 4535.57 1012 02-01-2021 5000 Moroni Paolo 0064-0747 4351.50 4351.50 09(m) 02-01-2021 5001 Park Woo-Serk 0064-0748 3446.42 3446.42 09(m) 01-19-2021 5002 Ruane Paul A 0040-0032 3930.48 3930.48 1505 02-01-2021 5003 Weisberg Beth A 0069-0007 3930.48 3930.48 11005051 (m) 01-19-2021 5004 LI Jle 0040-0163 3446.42 3446.42 1108 01-28-2021 5005 WIntje John P 0058-0068 3385.90 3385.90 103(m) 02-01-2021 5006 CountryStones, LLC 0069-0065 1903.47 95.17 1998.64 182422 02-01-2021 5007 Enns Peter K 0064-0749 3930.48 3930.48 09(m) 01-06-2021 5008 Serling JodI 0014-0046 3809.47 3809.47 3507 01-25-2021 5009 Simon Carrie 0049-0116 4233.02 4233.02 1486 01-25-2021 5010 Edelman Rev Trust Agmnt 0049-0067 3106.37 3106.37 619 02-01-2021 5011 Ndulo Muna 0064-1257 3506.93 3506.93 09(m) 01-22-2021 5012 Chang Yung Fu 0047-0105 3555.40 3555.40 1109 02-01-2021 5013 Marcoux Robert 0064-1428 4475.04 4475.04 09(m) 01-29-2021 5014 Bushway Loii J 0063-0079 3506.93 3506.93 0202 02-01-2021 5015 Parz Wolfgang 0064-0750 5141.45 5141.45 09(m) 02-01-2021 5016 Osman Mahasin 0064-1429 3325.40 3325.40 09(m) 02-01-2021 5017 Joulll Jeannette 0064-0751 3506.93 3506.93 09(m) 12-31-2020 5018 Ketley Linda A 0009-0007 3857.12 3857.12 1337 12-30-2020 5019 Haller Benjamin C 0006-0003 4641.68 4641.68 Debit Card 01-19-2021 5020 Mao Yuxin 0040-0158 5076.75 5076.75 1661 02-01-2021 5021 Wendel William 0066-0216 5127.97 5127.97 11158 02-01-2021 5022 Allen Michael W 0064-1440 3978.33 3978.33 09(m) 01-04-2021 5023 Xiao Xinfeng 0010-0004 4438.96 4438.96 380 12-30-2020 5024 Hill Spencer Tristan 0007-0019 4822.89 4822.89 698 12-30-2020 5025 McEntee Margaret Colleen 0007-0056 3820.73 3820.73 4201 01-25-2021 5026 Stem Corlnne 0049-0014 4665.30 4665.30 179593561 02-01-2021 5027 Ansah George A 0064-1289 3978.33 3978.33 09(m) 01-27-2021 5028 Fu Blao 0054-0051 3794.27 3794.27 9029260100(m 01-06-2021 5029 Marie deRoos Rev Trust 0014-0052 3728.09 3728.09 903651737 02-01-2021 5030 MImno David M 0064-1258 3559.56 3559.56 09(m) 02-01-2021 5031 Gao Zefeng 0064-0752 2954.49 2954.49 09(m) 02-01-2021 5032 Glovlne Allegra 0064-0172 3499.05 3499.05 09(m) 02-01-2021 5033 Clark Mitzl D 0064-1463 3385.02 3385.02 09(m) 02-01-2021 5034 Barry Patrick V 0064-1259 3786.65 3786.65 09(m) 02-01-2021 5035 Mazza Christina M 0064-0141 3799.05 3799.05 09(m) Page 97 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 01-07-2021 5036 Shapiro Michael A 0018-0032 4043.33 4043.33 2247 02-01-2021 5037 Sheire Daniel 0064-0753 5016.40 5016.40 09(m) 02-01-2021 5038 Mazza Michael E 0066-0134 4627.56 4627.56 388 01-19-2021 5039 Turner Lowell 0040-0159 4487.89 4487.89 3691 01-28-2021 5040 Zhang Zhiling 0058-0003 5015.29 5015.29 103(m) 02-01-2021 5041 Torres Bemardo N 0064-0754 3528.86 3528.86 09(m) 02-01-2021 5042 Sokoni Khandikile 0064-1260 3799.05 3799.05 09(m) 01-27-2021 5043 Jacques Zachary M 0054-0052 3380.42 3380.42 9029260100(m 02-01-2021 5044 Kline Kathie Trees J 0064-0755 2619.26 2619.26 09(m) 12-29-2020 5045 Schaaf Jackie 0003-0001 3736.30 3736.30 Debit Card 12-28-2020 5046 Rtterer Donal G 0002-0009 4159.86 4159.86 6317 02-01-2021 5047 Sowe Amadou A 0064-1261 4389.86 4389.86 09(m) 02-01-2021 5049 Frazier Peter 1 0064-1262 96.05 96.05 09(m) 01-19-2021 5050 Uptown Village LLC 0040-0086 60.70 60.70 1208 01-29-2021 5051 Warrenwood 10 DE, LLC 0061-0001 251326.18 251326.18 631508(m) 12-30-2020 5052 State Street of Ithaca, LLC 0007-0049 3619.40 3619.40 1337 01-19-2021 5053 Schaffner David 0040-0007 4475.04 4475.04 995055 12-29-2020 5054 Lee Yoon Jung 0004-0013 4354.03 4354.03 329 02-01-2021 5055 Guimbretiere Francois V 0064-1263 4838.11 4838.11 09(m) 01-13-2021 5056 Anderson Elizabeth J 0030-0061 3446.42 3446.42 5716 01-04-2021 5057 Wang Xiaoyun 0010-0135 2962.36 2962.36 2124 02-01-2021 5058 Lloyd Wiliard 0064-0173 3022.86 3022.86 09(m) 01-29-2021 5059 LaLonde Mary K 0063-0045 3264.89 3264.89 1943 01-27-2021 5060 Ma Yun 0055-0120 3143.87 3143.87 153766 01-04-2021 5061 Bero Donald G II 0010-0031 4051.50 4051.50 1508 01-11-2021 5062 Tewksbury Gary Lee 0023-0180 5679.58 5679.58 1327 02-01-2021 5063 Harold Cushman Family 0066-0050 2928.06 2928.06 3593 01-25-2021 5064 Mc Ewen Harlin R 0049-0059 3809.47 3809.47 897 01-08-2021 5065 Ithaca Sun Apartments 0020-0024 13746.37 13746.37 1026 02-01-2021 5066 Gyaw Htun A 0066-0160 3675.92 3675.92 2486 01-08-2021 5067 Winthrop of Ithaca, LLC 0020-0001 3867.43 3867.43 10054 02-01-2021 5068 Whitehead Baruch 0064-1464 3971.58 3971.58 09(m) 01-29-2021 5069 Hirvonen George L 0063-0114 3806.93 3806.93 1325 01-13-2021 5070 Mc Caa Boykin B Jr 0030-0064 3641.10 3641.10 6908 01-04-2021 5071 Wong Ying Hing 0010-0137 1699.66 1699.66 1721 01-20-2021 5072 Behuria Sanjay 0043-0033 4288.45 4288.45 2034 02-01-2021 5073 Gao Zefeng 0064-0756 5738.11 5738.11 09(m) 02-01-2021 5074 Belmont Children's Trust 0064-1264 5919.62 5919.62 09(m) 01-22-2021 5075 Warren Rd of Ithaca, LLC 0047-0107 4379.21 218.96 4598.17 5124 01-29-2021 5076 The Sragow Family Trust 0063-0175 2438.61 121.93 2560.54 1087 01-05-2021 5077 Pond Marsha R 0013-0028 1003.29 1003.29 146 01-25-2021 5078 Kolhatkar Shashank 0049-0017 4535.57 4535.57 33796697 02-01-2021 5079 Levy Richard 0064-0142 4656.59 4656.59 09(m) 02-01-2021 5080 Margaret Rumsey Trust 0066-0070 3627.95 3627.95 1873(m) 02-01-2021 5081 Burke David C 0064-1465 3991.00 3991.00 09(m) 01-04-2021 5082 Tumer James 0010-0143 3567.43 3567.43 3551 02-01-2021 5083 Lee Esak 0064-0174 5618.25 5618.25 09(m) 02-01-2021 5084 Ozturk Mehmet 0066-0217 5201.15 5201.15 11105 02-01-2021 5085 Schiefen Colleen 0068-0012 5138.11 5138.11 Debit Card 02-22-2021 5086 Eliner Stephen P 0082-0002 4841.47 48.41 4889.88 1761 02-01-2021 5087 Hwang Jeonghyun 0064-1265 3930.48 3930.48 09(m) Page 98 Date Bill #Name Ref# Full Payment Installment Penalty& Service or Partial Other fees Charges Total Check # 01-04-2021 5088 Wagner Alice Munylva 0010-0191 5201.15 5201.15 254 02-01-2021 5089 Moghe Gaurav D 0064-1266 24.28 24.28 09(m) 02-01-2021 5090 Moynihan Stephan P 0064-1267 24.28 24.28 09(m) 01-11-2021 5091 Bigwood Systems, Inc 0023-0030 24.28 24.28 2648 01-19-2021 5092 XIngen Lei and Li Li 0040-0036 24.28 24.28 1345(m) 01-04-2021 5093 Rosenfield-Hoffman Trust 0010-0016 24.28 24.28 4824(m) 02-01-2021 5094 Kim Jitae 0064-1268 24.28 24.28 09(m) 01-27-2021 5095 Samorodnitsky Gennady 0055-0065 3627.95 3627;95 1114 01-08-2021 5096 Resnick Sidney 1 0020-0045 4475.04 4475.04 8378 01-04-2021 5097 Dhondt Andre A 0010-0177 4717.09 4717.09 1453 02-01-2021 5098 Guest Nicholas M 0064-0757 5624.70 5624.70 09(m) 02-01-2021 5099 Pendakur Vijay 0064-0758 5927.25 5927.25 09(m) 01-26-2021 5100 Santhanam Nandakumar 0052-0006 5140.65 5140.65 1769 01-19-2021 5101 Yuan Zhongshuang 0040-0077 4596.08 4596.08 371 01-29-2021 5102 Weatherspoon Hakim 0063-0103 5443.18 5443.18 995051 02-01-2021 5103 Thomas James W 0064-0759 4535.57 4535.57 09(m) 12-30-2020 5104 Herter Terry L 0007-0020 5201.15 5201.15 4471 02-01-2021 5105 Mensh Aaron 0064-0760 4959.12 4959.12 09(m) 01-08-2021 5106 Williamson David 0020-0044 5019.62 5019.62 2859 12-31-2020 5107 Kuntz Bruce 0009-0009 5261.66 5261.66 4373 01-20-2021 5108 Taity Kevin R 0043-0006 5480.52 5480.52 2544 12-30-2020 5109 Wang Clara Y 0007-0064 4293.53 4293.53 1183 01-13-2021 5110 Abbiati Silvia 0029-0005 5622.16 5622.16 Debit Card 01-04-2021 5111 Liu Rui 0010-0149 3748.96 3748.96 178 01-29-2021 5112 Broderick Suzanne M 0063-0010 4051.50 4051.50 4560 01-28-2021 5113 Clarke Kenneth 1 Sr 0058-0069 5733.52 5733.52 103(m) 02-01-2021 5114 Ma Minglin 0064-1269 4354.03 4354.03 09(m) 02-01-2021 5115 Menninger Janet 0065-0013 2857.29 2857.29 Debit Card 02-01-2021 5116 Diaz Odalys 0064-0143 4535.57 4535.57 09(m) 01-27-2021 5117 Pochily Robert T 0055-0109 4717.09 4717.09 250 02-01-2021 5118 Machinist Wm M 0066-0272 2509.81 125.49 2635.30 5867 02-01-2021 5119 Mafalda Moore irrev Trust 0064-0761 4010.98 4010.98 09(m) 01-19-2021 5120 Comell University 0041-0014 2148.10 2148.10 14222(m) 01-19-2021 5121 Cornell University 0041-0015 7588.45 7588.45 14222(m). 02-01-2021 5122 Phillips Philip J 0069-0047 1328.64 1328.64 133 02-01-2021 5123 Mack Joshua Michael Tree 0064-0763 3616.20 3616.20 09(m) 01-25-2021 5124 Neil P and Cindy L 0049-0219 1420.67 71.03 1491.70 6681 02-01-2021 5125 Fire Rocket, LLC 0066-0236 2841.34 142.07 2983.41 17397 02-01-2021 5126 Han Sejin 0064-0764 5440.65 5440.65 09(m) 02-01-2021 5127 Jang Hoyoun 0064-0175 5864.20 5864.20 09(m) 01-06-2021 5128 Jang Hoyoun 0014-0090 5300.65 5300.65 1468 01-25-2021 5129 Liao Yujia 0049-0150 5542.67 5542.67 308 01-14-2021 5130 Chen Ngai 0034-0051 5803.69 5803.69 75423192 02-01-2021 5131 Baeumner Antje 0064-0765 5440.65 5440.65 09(m) 01-05-2021 5132 Rusmevichientong Paat 0012-0011 5542.67 5542.67 Debit Card 01-06-2021 5133 Jang Hoyoun 0014-0089 5440.65 5440.65 1067 01-28-2021 5134 Kamp Ira 0059-0078 5622.16 5622.16 2683 01-27-2021 5135 Kamp Ira K 0054-0053 6045.73 •6045.73 9029260100(m 02-01-2021 5136 Yeung Cho Fai 0064-1466 5622.16 5622.16 09(m) 02-01-2021 5137 Licon Gustavo 0064-0144 3143.87 3143.87 09(m) 02-01-2021 5138 N Y S Electric & Gas Corp 0072-0014 92695.15 92695.15 2021 (m) Page 99 Full Installment Penalty& Service Date Bill#Name Ref #Payment or Partial Other fees Charges Total Check # 02-01-2021 5139 N Y 8 Electric & Gas Corp 0072-0015 46.38 46.38 2021 (m) 02-01-2021 5140 Verizon New York Inc 0072-0016 7027.79 7027.79 2021 (m) 02-01-2021 5141 Verizon New York Inc 0072-0017 3.52 3.52 2021 (m) 02-10-2021 5142 TVC Albany. Inc.0078-0001 877.36 8.77 886.13 21021 (m) 02-10-2021 5143 TVC Albany, Inc.0078-0002 0.44 0.44 21021 (m) 02-01-2021 5144 CrownCastieFiber LLC 0072-0018 149.64 149.64 2021 (m) 02-01-2021 5145 CrownCastleFiber LLC 0072-0019 0.07 0.07 2021 (m) 02-01-2021 5146 American TV & Comm 0072-0020 6874.36 6874.36 2021 (m) 02-01-2021 5147 American TV & Comm 0072-0021 3.44 3.44 2021 (m) 02-01-2021 5148 N Y 8 Electric & Gas Corp 0072-0022 4214.81 4214.81 2021 (m) 02-01-2021 5149 N Y 8 Electric & Gas Corp 0072-0023 147.88 147.88 2021 (m) 02-01-2021 5150 N Y 8 Electric & Gas Corp 0072-0024 69.09 69.09 2021 (m) 02-01-2021 5151 N Y 8 Electric & Gas Corp 0072-0025 5071.96 5071.96 2021 (m) 01-29-2021 5152 Carroll Donn K 0063-0005 3029.89 3029.89 118222 01-25-2021 5153 Voss George K 0049-0210 1032.04 51.60 1083.64 5728(m) 02-01-2021 5154 N Y 8 Electric & Gas Corp 0072-0026 168.49 168.49 2021 (m) 02-08-2021 5155 Hilker Willis 8 0073-0010 118.79 1.19 119.98 07715 02-01-2021 5156 N Y 8 Electric & Gas Corp 0072-0027 78.65 78.65 2021 (m) 02-01-2021 5157 N Y 8 Electric & Gas Corp 0072-0028 95085.19 95085.19 2021 (m) 02-01-2021 5158 N Y 8 Electric & Gas Corp 0072-0029 709.88 709.88 2021 (m) 01-19-2021 5159 Cornell University Maple 0041-0007 2408.23 2408.23 14222(m) 01-19-2021 5160 Cornell University 0041-0005 2610.46 2610.46 14222(m) 01-19-2021 5161 Cornell University 0041-0004 2610.46 2610.46 14222(m) 01-19-2021 5162 Comell University 0041-0003 2610.46 2610.46 14222(m) 01-19-2021 5163 Cornell University Riley 0041-0006 2408.23 2408.23 14222(m) 02-01-2021 5164 Town of Ithaca 0069-0052 1815.24 1815.24 14470762 02-01-2021 5165 N Y 8 Electric & Gas Corp 0072-0030 2147.10 2147.10 2021 (m) 02-01-2021 5166 N Y 8 Electric & Gas Corp 0072-0031 9898.61 9898.61 2021 (m) 02-01-2021 5167 N Y 8 Electric & Gas Corp 0072-0032 11336.26 11336.26 2021 (m) 02-01-2021 5168 N Y 8 Electric & Gas Corp 0072-0033 459.42 459.42 2021 (m) 02-01-2021 5169 N Y 8 Electric & Gas Corp 0072-0034 18653.34 18653.34 2021 (m) 02-01-2021 5170 N Y 8 Electric & Gas Corp 0072-0035 74499.97 74499.97 2021 (m) 02-01-2021 5171 N Y 8 Electric & Gas Corp 0072-0036 56.03 56.03 2021 (m) 02-01-2021 5172 N Y 8 Electric & Gas Corp 0072-0037 261.98 261.98 2021 (m) 02-01-2021 5173 N Y 8 Electric & Gas Corp 0072-0038 58.49 58.49 2021 (m) 02-01-2021 5174 N Y 8 Electric & Gas Corp 0072-0039 407.03 407.03 2021 (m) 02-01-2021 5175 N Y 8 Electric & Gas Corp 0072-0040 78.30 78.30 2021 (m) 02-01-2021 5176 N Y 8 Electric & Gas Corp 0072-0041 9.88 9.88 2021 (m) 02-01-2021 5177 N Y 8 Electric & Gas Corp 0072-0042 35606.14 35606.14 2021 (m) 02-01-2021 5178 Verizon New York Inc 0072-0043 12461.79 12461.79 2021 (m) 02-01-2021 5179 CrownCastleFiber LLC 0072-0044 5.80 5.80 2021 (m) 02-01-2021 5180 Buckeye Pipeline Transp 0072-0045 2374.47 2374.47 2021 (m) 02-01-2021 5181 Dominion Resources 0072-0046 12023.69 12023.69 2021 (m) 02-01-2021 5182 Dominion Resources 0072-0047 538.07 538.07 2021 (m) 02-01-2021 5183 Dominion Resources 0072-0048 12.87 12.87 2021 (m) 02-01-2021 5184 Dominion Resources 0072-0049 5.55 5.55 2021 (m) 02-01-2021 5185 Enterprise TE Prod Pipe 0072-0050 193.93 193.93 2021 (m) 02-01-2021 5186 Norfolk 8outhern Corp 0072-0051 3051.40 3051.40 2021 (m) 02-01-2021 5187 Ithaca City 8chool District 0066-0038 920.00 920.00 54454(m) 01-13-2021 5188 Lake View Cemetery 0030-0085 230.00 230.00 1341 02-01-2021 5189 Ithaca City 8chool District 0066-0039 1817.00 1817.00 54454(m) Page 100 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 02-01-2021 5190 Ithaca City School District 0066-0040 230.00 230.00 54454(m) 01-12-2021 5191 Town of Ithaca 0025-0003 0.18 0.18 17024(m) 01-25-2021 5192 Village of Cayuga Heights 0049-0031 4695.19 4695.19 44815(m) 01-22-2021 5193 Comell University 0047-0022 995.90 995.90 0040536893(m 01-25-2021 5194 Village of Cayuga Heights 0049-0032 165.04 165.04 44815(m) 01-12-2021 5195 Town of Ithaca 0025-0004 0.08 0.08 17024(m) 01-12-2021 5196 Town of Ithaca 0025-0005 0.08 0.08 17024(m) 01-12-2021 5197 Town of Ithaca 0025-0006 230.00 230.00 17024(m) 01-19-2021 5198 Franziska Packer Centers 0040-0132 300.00 300.00 136334(m) 01-11-2021 5199 Cayuga Medical Center 0023-0069 61398.50 61398.50 95751 01-12-2021 5201 Town of Ithaca 0025-0007 368.00 368.00 17024(m) 01-12-2021 5202 Town of Ithaca 0025-0008 24.00 24.00 17024(m) 01-07-2021 5203 Seventh Day Adventists 0018-0007 300.00 300.00 2227 01-25-2021 5204 City of Ithaca 0049-0079 0.04 0.04 159015(m) 01-12-2021 5205 Town of Ithaca 0025-0009 0.76 0.76 17024(m) 01-11-2021 5206 Conifer Village Ithaca 0023-0082 31800.44 31800.44 543229 01-11-2021 5207 YMCA 0023-0067 21.84 21.84 14360 01-15-2021 5208 Comell University 0037-0098 6.86 6.86 0040536565(m 01-12-2021 5209 Town of Ithaca 0025-0010 0.84 0.84 17024(m) 01-12-2021 5210 Town of Ithaca 0025-0011 0.16 0.16 17024(m) 01-12-2021 5211 Town of Ithaca 0025-0012 230.00 230.00 17024(m) 01-12-2021 5212 Town of Ithaca 0025-0013 230.00 230.00 17024(m) 01-15-2021 5213 Cornell University 0037-0097 230.00 230,00 0040536565(m 01-14-2021 5214 County of Tompkins 0034-0034 793.50 793.50 10266522 02-01-2021 5215 Ithaca City School District 0066-0041 1138.50 1138.50 54454(m) 01-12-2021 5216 Town of Ithaca 0025-0014 5.80 5.80 17024(m) 01-12-2021 5217 Town of Ithaca 0025-0015 3.88 3.88 17024(m) 01-25-2021 5218 City of Ithaca 0049-0080 209.77 209.77 159015(m) 01-12-2021 5219 Town of Ithaca 0025-0016 230.00 230.00 17024(m) 12-30-2020 5220 Catholic Cemetery Asc 0007-0072 538.20 538.20 4676 01-12-2021 5221 Town of Ithaca 0025-0017 471.50 471.50 17024(m) 01-04-2021 5222 First Assembly of God 0010-0206 990.00 990.00 0178921159 01-12-2021 5223 Town of Ithaca 0025-0018 0.08 0.08 17024(m) 01-12-2021 5224 Town of Ithaca 0025-0019 8.00 8.00 17024(m) 01-12-2021 5225 Town of Ithaca 0025-0020 2.38 2.38 17024(m) 01-12-2021 5226 Town of Ithaca 0025-0021 2.26 2.26 17024(m) 01-12-2021 5227 Town of Ithaca 0025-0022 4.56 4.56 17024(m) 01-12-2021 5228 Town of Ithaca 0025-0023 4.94 4.94 17024(m) 01-15-2021 5229 Comell University 0037-0096 137.44 137.44 0040536565(m 01-15-2021 5230 Comell University 0037-0095 1.64 1.64 0040536565(m 01-06-2021 5231 Khuba Intemational, Inc.0015-0005 118.20 118.20 Debit Card 01-12-2021 5232 Town of Ithaca 0025-0024 287.50 287.50 17024(m) 01-12-2021 5233 Town of Ithaca 0025-0025 278.30 278.30 17024(m) 02-01-2021 5234 Tompkins County IDA 0066-0048 14770.05 14770.05 16909 01-11-2021 5235 Kanji Ahir & Sons Co., LLC 0023-0102 259.90 259.90 234477(m) 01-11-2021 5236 Kanji Ahir & Sons Co., LLC 0023-0103 230.00 230.00 234477(m) 01-11-2021 5237 Kanji Ahir & Sons Co., LLC 0023-0104 492.20 492.20 234477(m) 02-26-2021 5238 New York State 0085-0003 2233.30 2233.30 08076299 01-25-2021 5239 City of Ithaca 0049-0081 107.00 107.00 159015(m) 01-19-2021 5240 Finger Lakes Land Trust,0040-0138 5.44 5.44 15009(m) 01-19-2021 5241 Finger Lakes Land Trust,0040-0139 0.74 0.74 15009(m) Page 101 Full Installment Penalty& Service Date Bill#Name Ret#Payment or Partial Other fees Charges Total Check # 01-15-2021 5242 Cornell University 0037-0094 2.14 2.14 0040536565(m 01-19-2021 5243 Finger Lakes Land Trust,0040-0140 1.90 1.90 15009(m) 01-12-2021 5244 Town of Ithaca 0025-0026 544.20 544.20 17024(m) 01-12-2021 5245 Town of Ithaca 0025-0027 0.72 0.72 17024(m) 01-14-2021 5246 Jehovah's Witness 0034-0058 86.00 86.00 0899 02-26-2021 5247 Peopie of New York State 0085-0004 230.00 230.00 08076299 02-26-2021 5248 Finger Lakes State Parks 0085-0005 1665.20 1665.20 08076299 01-21-2021 5249 ithaca College 0045-0062 65.00 65.00 302012(m) 01-11-2021 5250 Tompkins County IDA 0023-0071 91344.50 91344.50 27352(m) 01-21-2021 5251 Ithaca College 0045-0063 519.80 519.80 302012(m) 01-11-2021 5252 Unity House of Cayuga Co, 0023-0074 600.00 600.00 183247 01-21-2021 5253 Ithaca College 0045-0065 218632.16 218632.16 302012(m) 01-12-2021 5254 Town of Ithaca 0025-0028 460.00 460.00 17024(m) 01-12-2021 5255 Town of Ithaca 0025-0029 230.00 230.00 17024(m) 01-12-2021 5256 Town of Ithaca 0025-0030 230.00 230.00 17024(m) 01-21-2021 5257 Ithaca College 0045-0064 161934.58 161934.58 302012(m) 01-08-2021 5258 E A Clune Montessorl 0020-0041 375.90 375.90 26641 (m) 01-08-2021 5259 E A Clune Montessori 0020-0040 230.00 230.00 26641 (m) 01-11-2021 5260 Namgyal Monastery Inst 0023-0097 997.90 997.90 7723 01-15-2021 5261 Cornell University 0037-0093 1.60 1.60 0040536565(m 01-19-2021 5262 Franziska Packer Centers, 0040-0134 300.00 300.00 136334(m) 01-15-2021 5263 Cornell University 0037-0092 230.00 230.00 0040536565(m 01-12-2021 5264 Town of Ithaca 0025-0031 230.00 230.00 17024(m) 01-12-2021 5265 Town of Ithaca 0025-0032 0.08 0.08 17024(m) 01-12-2021 5266 Town of Ithaca 0025-0033 230.00 230.00 17024(m) 01-15-2021 5267 Cornell University 0037-009.1 9.48 9.48 0040536565(m 01-12-2021 5268 Town of Ithaca 0025-0034 176.60 176.60 17024(m) 01-15-2021 5269 Cornell University 0037-0090 0.04 0.04 0040536565(m 01-12-2021 5270 Town of Ithaca 0025-0035 230.00 230.00 17024(m) 01-20-2021 5271 Hospicare Foundation Inc 0043-0021 805.02 805.02 2252 01-12-2021 5272 Town of Ithaca 0025-0036 0.28 0.28 17024(m) 01-12-2021 5273 Town of ithaca 0025-0037 230.00 230.00 17024(m) 02-01-2021 5274 The Nature Conservancy 0066-0052 10.00 10.00 2181917 12-31-2020 5275 Coddington Rd Comm 0009-0001 348.28 348.28 28762 01-12-2021 5276 Town of ithaca 0025-0038 0.38 0.38 17024(m) 01-12-2021 5277 Town of ithaca 0025-0039 230.00 230.00 17024(m) 01-15-2021 5278 Comell University 0037-0105 0.14 0.14 0040536565(m 01-12-2021 5279 Town of ithaca 0025-0040 0.56 0.56 17024(m) 01-25-2021 5280 City of Ithaca 0049-0082 3.04 3.04 159015(m) 01-12-2021 5281 Town of Ithaca 0025-0041 2.40 2.40 17024(m) 01-12-2021 5282 Town of Ithaca 0025-0042 0.36 0.36 17024(m) 01-27-2021 5283 Therm Inc 0055-0028 33599.14 33599.14 79812 01-12-2021 5284 Town of Ithaca 0025-0043 230.00 230.00 17024(m) 01-25-2021 5285 City of ithaca 0049-0083 230.00 230.00 159015(m) 01-12-2021 5286 Town of Ithaca 0025-0044 0.36 0.36 17024(m) 01-25-2021 5287 City of ithaca 0049-0084 230.00 230.00 159015(m) 01-12-2021 5288 Town of Ithaca 0025-0045 300.00 300.00 17024(m) 01-12-2021 5289 Town of Ithaca 0025-0046 230.00 230.00 17024(m) 01-12-2021 5290 Town of Ithaca 0025-0047 230.00 230.00 17024(m) 01-12-2021 5291 Town of Ithaca 0025-0048 230.00 230.00 17024(m) 01-12-2021 5292 Town of Ithaca 0025-0049 345.00 345.00 17024(m) Page 102 Full Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-12-2021 5293 Town of Ithaca 0025-0050 230.00 230.00 17024(m) 01-12-2021 5294 Town of Ithaca 0025-0051 230.00 230.00 17024(m) 01-12-2021 5295 Town of Ithaca 0025-0052 230.00 230.00 17024(m) 01-25-2021 5296 City of Ithaca 0049-0085 475.11 475.11 159015(m) 01-06-2021 5297 Trinity Lutheran Che at 0014-0020 300.00 300.00 18422 01-06-2021 5298 Trinity Lutheran Church 0014-0019 900.03 900.03 18424 12-31-2020 5299 Calvary Chapel of Ithaca 0008-0002 300.00 300.00 Debit Card 01-19-2021 5300 Hillside Alliance Church 0040-0050 357.50 357.50 9821 01-12-2021 5301 Town of Ithaca 0025-0053 627.90 627.90 17024(m) 01-25-2021 5302 City of Ithaca 0049-0086 3.04 3.04 159015(m) 02-01-2021 5303 Ithaca City School District 0066-0042 0.04 0.04 54454(m) 01-22-2021 5304 Cornell University 0047-0038 230.00 230.00 0040536892(m 01-22-2021 5305 Cornell University 0047-0026 1380.00 1380.00 0040536893(m 01-15-2021 5306 Comell University 0037-0104 230.00 230.00 0040536565(m 01-28-2021 5307 Cornell University 0059-0025 759.00 759.00 0040537154(m 01-22-2021 5308 Comell University 0047-0037 570.40 570.40 0040536892(m 01-28-2021 5309 Comell University 0059-0023 777.03 777.03 0040537154(m 01-15-2021 5310 Cornell University 0037-0052 805.00 805.00 0040536564(m 01-28-2021 5311 Comell University 0059-0022 2645.00 2645.00 0040537154(m 01-28-2021 5312 Comell University 0059-0017 230.00 230.00 0040537154(m 01-28-2021 5313 Comell University 0059-0016 230.00 230.00 0040537154(m 01-28-2021 5314 Comell University 0059-0024 230.00 230.00 0040537154(m 01-19-2021 5315 Comell University 0040-0185 372.60 372.60 40536735(m) 01-19-2021 5316 Comell University 0040-0186 2.40 2.40 40536735(m) 01-19-2021 5317 Comell University 0040-0187 7.56 7.56 40536735(m) 01-19-2021 5318 Comell University 0040-0188 3.00 3.00 40536735(m) 01-19-2021 5319 Comell University 0040-0189 5.32 5.32 40536735(m) 01-15-2021 5320 State of New York 0037-0055 230.00 230.00 0040536564(m 01-19-2021 5321 Comell University 0040-0190 17769.80 17769.80 40536735(m) 01-12-2021 5322 Town of Ithaca 0025-0054 230.00 230.00 17024(m) 01-19-2021 5323 Comell University 0040-0191 1607.70 1607.70 40536735(m) 01-19-2021 5324 Cornell University 0040-0192 345.00 345.00 40536735(m) 01-19-2021 5325 Comell University 0040-0193 501.40 501.40 40536735(m) 01-19-2021 5326 Comell University 0040-0194 1091.60 1091.60 40536735(m) 01-11-2021 5327 Ellis Hollow LLC 0023-0116 43000.54 43000.54 543230 01-28-2021 5328 Comell University 0059-0007 4.40 4.40 0040537154(m 01-28-2021 5329 Comell University 0059-0015 20.80 20.80 0040537154(m 01-28-2021 5330 Comell University 0059-0014 26.00 26.00 0040537154(m 01-28-2021 5331 Comell University 0059-0013 34.80 34.80 0040537154(m 01-28-2021 5332 Comell University 0059-0012 14.00 14.00 0040537154(m 01-19-2021 5333 Comell University 0040-0195 2.40 2.40 40536735(m) 01-12-2021 5334 Town of Ithaca 0025-0055 0.02 0.02 17024(m) 01-28-2021 5335 Comell University 0059-0008 1460.00 1460.00 0040537154(m 01-28-2021 5336 Cornell University 0059-0000 1040.00 1040.00 0040537154(m 01-15-2021 5337 N Y S Housing Finance 0037-0057 18.00 18.00 0040536564(m 01-22-2021 5338 Cornell University 0047-0028 100.00 100.00 0040536893(m 01-28-2021 5339 Comell University 0059-0003 70.00 70.00 0040537154(m 01-28-2021 5340 Comell University 0059-0010 1116.89 1116.89 0040537154(m 01-15-2021 5341 Comell University 0037-0109 60.00 60.00 0040536565(m 01-22-2021 5342 Comell University 0047-0031 2240.00 2240.00 0040536893(m 01-28-2021 5343 Comell University 0059-0021 17194.80 17194.80 0040537154(m Page 103 Full Installment Penalty& Service Date Bill#Name Ref#Payment or Partial Other fees Charges Total Check # 01-28-2021 5344 Cornell University 0059-0005 6380.20 6380.20 0040537154(m 01-22-2021 5345 Comell University 0047-0025 26.40 26.40 0040536893(m 01-28-2021 5346"Cornell University 0059-0011 219.85 219.85 0040537154(m 01-04-2021 5347 East Lawn Cemetery Asc 0010-0068 300.00 300.00 14779 01-25-2021 5348 City of Ithaca 0049-0087 170.00 170.00 159015(m) 01-28-2021 5349 Comell University 0059-0004 1271.20 1271.20 0040537154(m 01-19-2021 5350 State of New York 0040-0184 1971.30 1971.30 40536735(m) 01-28-2021 5351 Comell University 0059-0009 2067.30 2067.30 0040537154(m 01-22-2021 5352 Cornell University 0047-0027 4048.00 4048.00 0040536893(m 01-22-2021 5353 Comell University 0047-0024 238.00 238.00 0040536893(m 01-28-2021 5354 N Y 8 Housing Finance 0059-0002 80.00 80.00 0040537154(m 01-22-2021 5355 Comell University 0047-0030 800.00 800.00 0040536893(m 01-28-2021 5356 N Y 8 Housing Finance 0059-0001 88.00 88.00 0040537154(m 03-19-2021 5357 N Y 8 Housing Finance 0102-0001 30.00 30.00 0040539688 01-15-2021 5358 Comell University 0037-0106 291.00 291.00 0040536565(m 01-12-2021 5359 Town of Ithaca 0025-0056 0.12 0.12 17024(m) 01-15-2021 5360 Cornell University 0037-0099 230.00 230.00 0040536565(m 01-15-2021 5361 Comell University 0037-0103 236.56 236.56 0040536565(m 01-15-2021 5362 Comell University 0037-0102 317.40 317.40 0040536565(m 01-15-2021 5363 Cornell University 0037-0101 259.90 259.90 0040536565(m 01-15-2021 5364 Comell University 0037-0060 212.00 212.00 5364 01-15-2021 5365 Cornell University 0037-0058 880.00 880.00 0040536388 03-26-2021 5366 Cornell University 0108-0002 40.00 2.80 42.80 0040539983 01-15-2021 5367 Comell University 0037-0100 12.00 12.00 0040536565(m 01-22-2021 5368 Comell University 0047-0029 105.00 105.00 0040536893(m 01-15-2021 5369 Comell University 0037-0110 40.00 40.00 0040536565(m 01-22-2021 5370 Comell University 0047-0021 115.30 115.30 0040536893(m 01-19-2021 5371 Comell University 0040-0196 3520.00 3520.00 40536735(m) 01-15-2021 5372 N Y 8 Housing Finance 0037-0056 1520.00 1520.00 0040536564(m 01-15-2021 5373 N Y 8 Housing Finance 0037-0054 20.00 20.00 0040536564(m 01-28-2021 5374 N Y 8 Housing Finance 0059-0020 1160.00 1160.00 0040537154(m 01-28-2021 5375 Comell University 0059-0019 400.00 400.00 0040537154(m 01-28-2021 5376 Comell University 0059-0018 8200.00 8200.00 0040537154(m 01-15-2021 5377 Comell University 0037-0089 3659.86 3659.86 0040536565(m 01-15-2021 5378 New York 8tate 0037-0053 10471.90 10471.90 0040536564(m 01-12-2021 5379 Town of Ithaca 0025-0057 230.00 230.00 17024(m) 01-19-2021 5380 Franziska Packer Centers, 0040-0133 313.80 313.80 136334(m) 01-12-2021 5381 Town of Ithaca 0025-0058 230.00 230.00 17024(m) 01-19-2021 5382 8t Catherine of 8lena 0040-0075 1629.40 1629.40 22679(m) 01-19-2021 5383 8t Catherine of 8iena 0040-0076 460.00 460.00 22679(m) 01-19-2021 5384 Church of Latter-Day 0040-0064 593.88 593.88 700009221 01-12-2021 5385 Town of Ithaca 0025-0059 0.06 0.06 17024(m) 02-01-2021 5386 Ithaca City 8chool District 0066-0043 811.90 811.90 54454(m) 02-01-2021 5387 Ithaca City 8chool District 0066-0044 230.00 230.00 54454(m) 01-12-2021 5388 Town of Ithaca 0025-0060 269.10 269.10 17024(m) 02-01-2021 5389 Ithaca City 8chool District 0066-0045 1058.00 1058.00 54454(m) 02-01-2021 5390 Ithaca Comm Childcare,0064-0762 1885.69 1885.69 09(m) 01-20-2021 5391 B0CE8 0043-0035 1380.00 1380.00 112810 01-15-2021 5392 Comell University 0037-0108 823.40 823.40 0040536565(m 01-12-2021 5393 Town of Ithaca 0025-0061 230.00 230.00 17024(m) 01-22-2021 5394 Comell University 0047-0023 230.00 230.00 0040536893(m Page 104 Full Installment Penalty& Service Bill # Name Ref # Payment or Partial Other fees Charges Total Check # Total Swis Code 503089 (4332 properties) 16,522,288.89 $366,147.52 $6,455.79 18,325.40 16,913,215.58 Grand Totai (5294 properties) 20,653,228.92 $430,096.66 $7,310.30 21,532.80 21,112,168.72 Page 105 04-13-21 09:04:26 Town of Ithaca 2021 County & Town Taxes Full Only Unpaids Effective - 04-13-2021 ALL SWIS CODES by Bill # Unpaid (2.00%)Late Total Bill#Tax Map #Name Amount Penalty Fee Due 218 4.-3-21 J G & R A Neff Family Trust $2,070.38 41.41 2.00 $2,113.79 220 4.-3-23 Hollenbeck Edmund V $3,886.27 77.73 2.00 $3,966.00 259 5.-2-3 Schell Susan L $4,262.27 85.25 2.00 $4,349.52 286 5.-3-11 Eddleman Sara Leanne $2,343.15 46.86 2.00 $2,392.01 423 6.-11-3 Alario Melissa C $3,913.44 78.27 2.00 $3,993.71 526 8.-2-16 Rogers Joseph T $3,479.74 69.59 2.00 $3,551.33 545 8.-3-12 Serog Estate of Deborah S $6,212.39 124.25 2.00 $6,338.64 683 10.-5-5 Country Club of Ithaca $1,740.16 34.80 2.00 $1,776.96 787 12.-2-5 Perry Christina $15,832.84 316.66 2.00 $16,151.50 874 14.-2-1 Morley Michael $2,706.86 54.14 2.00 $2,763.00 Total SwIs Code 503001 (10 properties)$46,447.50 $928.98 $20.00 $47,396.46 980 16.-2-6 Rogers Rene $3,374.45 67.49 2.00 $3,443.94 1024 17.-4-6.2 TImmons Michael 8 $271.97 5.44 2.00 $279.41 1048 18.-5-2 Sepos John P $4,384.70 87.69 2.00 $4,474.39 1056 18.-5-15 Sepos John $821.99 16.44 2.00 $840.43 1093 21.-1-2 Judith Bums Dis Tr FBO JBurns $587.66 11.75 2.00 $601.41 1106 21.-2-10 Stepp Barry $4,112.01 82.24 2.00 $4,196.25 1112 21.-2-17 The Dudley Group, LLC $8,873.19 177.46 2.00 $9,052.65 1113 21,-2-18 The Dudley Group, LLC $9,419.07 188.38 2.00 $9,609.45 1290 24.-1-23 Jackman Vineyards, LLC $1,292.04 25.84 2.00 $1,319.88 1306 24.-1-34.1 Potenza Dana Scott $2,134.08 42.68 2.00 $2,178.76 1319 24.-1-41.3 MacLean Carolyn $869.99 17.40 2.00 $889.39 1340 24.-3-3.4 Future PRI, LLC $13,833.37 276.67 2.00 $14,112.04 1341 24.-3-3.5 Future PRI, LLC $10,108.17 202.16 2.00 $10,312.33 1503 25.-1-4 Kraak Daniel P $12.14 0.24 2.00 $14.38 1567 26.-3-13 Ellis Lloyd B Jr $3,262.36 65.25 2.00 $3,329.61 1588 26.-4-20 Lampke Steven $2,452.38 49.05 2.00 $2,503.43 1609 26.-5-1 Frazler Nicholas Fuld $3,286.65 65.73 2.00 $3,354.38 1610 26.-5-2 Lazarenko Roman $5,382.67 107.65 2.00 $5,492.32 1696 28.-1-3.2 Drake Robert A Jr $364.24 7.28 2.00 $373.52 1711 28.-1-3.722 Drake Robert A Jr $814.70 16.29 2.00 $832.99 1957 29.-7-13.2 Langenbacher Paul $3,131.86 62.64 2.00 $3,196.50 1985 30.-1-15 Cook Catherine $5,336.49 106.73 2.00 $5,445.22 1994 30.-2-11 Harvllle Susan L $1,417.70 28.35 2.00 $1,448.05 2017 31.-2-2.1 Hull Family Trust $5,664.35 113.29 2.00 $5,779.64 2044 31.-3-4 Cedar Rock, Inc $4,550.48 91.01 2.00 $4,643.49 2046 31.-4-3 Blake MIcheryl R $2,818.80 56.38 2.00 $2,877.18 2063 31.-6-1.242 716 Fall Creek Rd, Inc $494.96 9.90 2.00 $506.86 2069 31.1-1-5 New Earth Living, LLC $96.81 1.94 2.00 $100.75 2070 31.1-1-6 New Earth Living, LLC $96.81 1.94 2.00 $100.75 2073 31.1-1-9 New Earth Living, LLC $96.81 1.94 2.00 $100.75 2074 31.1-1-10 New Earth Living, LLC $84.71 1.69 2.00 $88.40 2075 31.1-1-11 New Earth Living LLC $72.84 1.46 2.00 $76.30 2076 31.1-1-12 New Earth Living LLC $72.84 1.46 2.00 $76.30 Page 1 Unpaid (2.00%)Late Total Bill#Tax Map #Name Amount Penalty Fee Due 2077 31.1-1-13 New Earth Living LLC $72.84 1.46 2.00 $76.30 2078 31.1-1-14 New Earth Living LLC $72.84 1.46 2.00 $76.30 2080 31.1-1-16 New Earth Living LLC $72.84 1.46 2.00 $76.30 2081 31.1-1-17 New Earth Living LLC $72.84 1.46 2.00 $76.30 2082 31.1-1-18 New Earth Living LLC $72.84 1.46 2.00 $76.30 2096 31.1-1-32 New Earth Living, LLC $640.64 12.81 2.00 $655.45 2097 31.1-1-33 New Earth Living LLC $57.06 1.14 2.00 $60.20 2104 32.-1-6 Ericksen June A $604.32 12.09 2.00 $618.41 2114 32.-1-20 Little Melodie $1,830.53 36.61 2.00 $1,869.14 2117 32.-1-23.1 Garcia Michael T $1,587.71 31.75 2.00 $1,621.46 2190 33.-1-27.3 Vandebogart Joyce A $1,032.04 20.64 2.00 $1,054.68 2191 33.-1-27.11 Edward Kellogg Inc Only Trust $3,843.20 76.86 2.00 $3,922.06 2306 35.-1-18 Cortright Hazel S $4,109.47 82.19 2.00 $4,193.66 2337 36.-1-7.1 Harris Casey $5,958.67 119.17 2.00 $6,079.84 2340 36.-1-8.3 Harris Casey $658.07 13.16 2.00 $673.23 2386 36.-2-4.5 lacovelli Lawrence $6,505.04 130.10 2.00 $6,637.14 2391 36.-2-8.2 lacovelli Lawrence $950.69 19.01 2.00 $971.70 2417 37.-1-20.2 Schreck Andrew $1,278.63 25.57 2.00 $1,306.20 2466 37.1-1-9./99 Garuda Hotels Inc.$883.41 17.67 2.00 $903.08 2518 39.-1-33.1 Mandl Richard H Jr $687.45 13.75 2.00 $703.20 2693 44.-1-4.33 Cohen Pablo M $4,123.83 82.48 2.00 $4,208.31 2694 44.-1-4.34 Cohen Pablo $4,443.32 88.87 2.00 $4,534.19 2746 44.-1-32 Hart Ronald P $2,599.30 51.99 2.00 . $2,653.29 2828 44.-1-130 Exposite Emest $3,979.06 79.58 2.00 $4,060.64 2925 45.-1-24 Kozinsky Lindsay N $3,991.00 79.82 2.00 $4,072.82 3114 48.-1-9.1 Latigendoerfer Eunice $2,198.37 43.97 2.00 $2,244.34 3117 48.-1-12.1 Moyer Aden $3,783.85 75.68 2.00 $3,861.53 3118 48.-1-12.3 Moyer Aden $3,704.82 74.10 2.00 $3,780.92 3198 52.-1-2 Constable Robert L $3,216.94 64.34 2.00 $3,283.28 3247 53.-1-15.2 Proujansky Philip $2,902.09 58.04 2.00 $2,962.13 3270 53.-1-15.26 Fiero Kenneth P $2,417.78 48.36 2.00 $2,468.14 3304 54.-4-22.1 lacovelli Lawrence E $534.96 10.70 2.00 $547.66 3307 54.-4-25.1 lacovelli Lawrence $3,625.40 72.51 2.00 $3,699.91 3308 54.-4-25.2 lacovelli Lawrence $5,135.57 102.71 2.00 $5,240.28 3328 54.-4-47 James Howard $2,666.89 53.34 2.00 $2,722.23 3346 54.-5-17 lacovelli Larry $370.38 7.41 2.00 $379.79 3350 54.-5-21 lacovelli Lawrence $295.34 5.91 2.00 $303.25 3352 54.-5-23 lacovelli Lawrence E $3,625.40 72.51 2.00 $3,699.91 3444 56.-3-9 Hastings Elizabeth Ann $1,809.63 36.19 2.00 $1,847.82 3583 57.-1-8.57 de la Fuente Roberto $3,517.38 70.35 2.00 $3,589.73 3665 57.-1-11.3 Killlan Homes, Inc $895.59 17.91 2.00 $915.50 3689 58.-1-2 Morris M D $254.20 5.08 2.00 $261.28 3701 58.-1-9 Barraclough Frances H $4,222.51 84.45 2.00 $4,308.96 3734 58.-1-33.6 de la Fuente Roberto $3,867.43 77.35 2.00 $3,946.78 3737 58.-2-1 Alvarez Delcastillo John $1,812.71 36.25 2.00 $1,850.96 3878 58.1-1-5 Carr Lynn $1,208.87 24.18 2.00 $1,235.05 3917 58.1-1-45 Lin Li-Hung $1,473.15 29.46 2.00 $1,504.61 4052 59.-3-19 Karten Maia $5,503.69 110.07 2.00 $5,615.76 4081 60.-1-12.1 Lambrou George $3,953.91 79.08 2.00 $4,034.99 4146 60.1-1-7.2 Ward Ann $2,389.69 47.79 2.00 $2,439.48 4153 60.-1-1-9.1 Parekh Dipak $2,328.22 46.56 2.00 $2,376.78 Page 2 Unpaid (2.00%)Late Total Bill#Tax Map #Name Amount Penalty Fee Due 4214 61.-1-8.2 TomassinI Ginger L $3,262.36 65.25 2.00 $3,329.61 4366 66.-3-28 Pinch Trevor John $4,643.75 92.88 2.00 $4,738.63 4406 68.-1-1.2 Country Club Of ithaca $62,608.19 1,252.16 2.00 $63,862.35 4730 70.-11-54 Scott Jacqueline M $3,005.74 60.11 2.00 $3,067.85 4855 71.-1-41 Avedisian Thomas C $6,718.11 134.36 2.00 $6,854.47 4886 71.-2-1 Rogers Rene $2,841.34 56.83 2.00 $2,900.17 4931 71.-7-1 Country Club Of Ithaca $1,509.15 30.18 2.00 $1,541.33 5048 72.-1-1.202 6717381 Canada, Inc.$4,561.60 91.23 2.00 $4,654.83 5200 24.-3-3.1 Paleontological Research Inst $1,735.29 34.71 2.00 $1,772.00 Total Swis Code 503089 (93 properties)$308,321.23 $6,166.43 $186.00 $314,673.66 Grand Total (103 properties)$354,768.73 $7,095.39 $206.00 $362,070.12 Page 3