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Inicio My WebLink Acerca deTotalsAPRIL 2020-DELIQUENT SCHOOL 2ND 2020 REC AMT PD REC.# NAME TOTAL INT ADV FEE SCH TOWN SCHOOL INSTALLMENT 2 3 tetters 4/2/20 4/2/20 30130 30131 VILLAGE SOLARS VILLAGE SOLARS 15,204.62 52,572.46 867.40 2,999.18 14,337.22 LANS 49,573.28 LANS 4/8/20 4/8/20 30141 .30142 617 W SENECA CORP SCHMEUSSER, GARY & JOYCE 1,241.35 859.40 70:82 49.03 1,170.53 NEW 810.37 NEWF TOTAL 69,877.83 3,986.43 4/15/20 4/23/20 30151 30169 TRUESDALE, DANIEL GREENFIELD EQUITIES 1,066.04 675.03 60.81 44.75 0.00 1,005.23 LANS 630.28 NEWF TOTAL .1,741.07 105.56 1,635.51 GRAND TOTAL 71,618.90 4,091.99 1,635.51 6t4O soloA fait16 Aeeelcable APRIL 20 - DELQ 2020 STS - D �C) 16gi A1260.0111 71,618.90 9999.41090 4,091.99 1280.0000 LANSING 64,915.73 1280.0000 NEWFIELD 2,611.18 1310.41230 0.00 71,61.8.90 71,618.90 1ql AD 3-�)' DX1-M Q 1 Detail Payment List From: Wednesday, April 1, 2020 to: Thursday, April 30, 2020 I i/2/20 Page 1 of 1 . Tax year Original Base Payment Payment Parcel ID Owner name & Type Return $ Amount Due Amount Date i03289; 26.-4-5 Truesdale, Daniel 2019/20 School Install $1,005.23 $1,005.23 $1,066.04 3/31/2( i03289; 39.-1-51.4 Village Solars, LLC 2019/20 School Install $49,573.28 $49,573.28 $52,572.46 3/31/2( i03289; 39.-1-51.7 Village Solars, LLC 2019/20 School Install $14,337.22 $14,337.22 $15,204.62 3/31/2( VIS totals: 3 Parcels 3 Payments C LAIJ $64,915.73 ✓ $64,915.73 $68,843.1 i03400; 2.-1-25 Greenfield Equities 2019/20 School Install $630.28 $630.28 $675.03 4/23/2( i03400; 10.-1-22.1 617 W Seneca Corp 2019/20 School Install $1,170.53 $1,170.53 $1,241.35 3/31/2( i03400; 27.-1-6 Schmeusser, Gary & Joyce 2019/20 School Install $810.37 $810.37 $859.40 3/31/2C VIS totals: 3 Parcels 3 Payments l All t) $2,611.18 v!/� $2,611.18 $2,775.7E and totals: 6 Parcels 6 Payments $67,526.91 $67,526.91 $71,618.90