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Inicio My WebLink Acerca deTotals-MAY2020-DELIQUENT SCHOOL 2ND : MI REC AMT PD REC.# I NAME TOTAL INT ADV FEE SCH TOWN SCHOOL INSTALLMENT 2 3 Letters 5/18/20 30353 BURUN, STANLEY W 2,281.43 171.93 2,109.50 LANS 5/20/20 30399 COULHART, AMBER ✓ 1,999.72 150.69 1,849.03 LANS 30401 BECKWITH, PAULA ✓ 3,197.48 240.96 2;956.52 LANS 5/28/20 30522 DILL, MARGARET F ✓ 1,942.70 146.40 1,796.30 LANS 5/29/20 30562 PHELPS, WILLIAM 2,113.81 159.30 1,954.51 LANS TOTAL 11,535.14 869.28 - - 10,665.86 5/1/20 30228 SMITH, SCOTT &LISA ✓ 2,124.30 140.82 1,983.48 NEWF 5/12/20 30316 SAUNDERS, JEFFREY L ✓ 1,168.55 88.06 1,080.49 NEWF 5/14/20 30333 GLADU, BRIAN C ✓ 1,414.79 106.62 1,308.17 NEWF 5/18/20 30343 JERDAN, DIANE S ✓ 2,778.11 209.36 - 2,568.75 NEWF 5/18/20 30383 ALTON C JACKSON REVOCABLE LIVII 1,898.89 143.10 1,755.79 NEWF 30385 TOMPKINS, JOSEPH ,/ 138.27 10.42 127.85 NEWF 5/22/20 30438. MAZOUREK, MICHAEL R ✓ 333.04 25.10 307.94 NEWF 30439 CSONKA, MICHELLE ✓ 1,606.75 121.08 1,485.67 NEWF 5/26/20 30441 COHEN, PAULA E 1,226.06 81..28 1,144.78 NEWF 30463 DRISCOLL, RICHARD ✓ 386.56 29.13 357.43 NEWF 5/29/20 30557 PAOLANGELI, ASHLEY M ✓ 1,804.31 135.97 1,668.34 NEWF TOTAL 14,879.63 1,090.94 13,788.69 GRAND TOTAL 26,414.77 1,960.22 .24,454 Al; MAy_ 20 - DELQ 2020 STS -JE- p At A.0 000 4 Al260.0111 26,414.77 9999.41090 1,960.22 1280.0000 LANSING 10,665.86 1280.0000 NEWFIELD 13,788.69 1310.41230 0.00 26,414.77 26,414.77 v i/30/20 Parcel ID i03289; 7.-1-33.13 i03289; 12.-1-12.15 i03289; 15.-1-36.22 i03289; 25.-1-15.2 i03289; 26.-9-2 AOU LA -Ce S^ . Detail Payment List From: Thursday, April 30, 2020 to: Saturday, May 30, 2020 Owner name Phelps, William Burun, Stanley W. Beckwith, Paul A. Coulhart, Amber A. Dill, Margaret F. Tax year & Type 2019/20 School Install 2019/20 School Install 2019/20 School Install 2019/20 School Install 2019/20 School Install Original Base Return $ Amount Due $1,954.51 $1,954.51 $2,109.50 $2,109.50 $2,956.52 $2,956.52 $1,849.03 $1,849.03 $1,796.30 $1,796.30 Page 1 of 1 Payment Payment Amount Date $2,113.81 5/29/20 $2,281.43. 5/18/20 $3,197.48 5/20/20 $1,999.72 5/20/20 $1,942.70 5/28/20 VIS totals: 5 Parcels 5 Payments LACI $10,665.86 $10,665.86 $11,535.14 i03400; 3.-1-26.4 Saunders, Jeffrey L 2019/20 School Install $1,080.49 $1,080.49 $1,168.55 5/12/20 i03400; 4.-1-28.3 Jerdan, Diane S. 2019/20 School Install $2,568.75 $2,568.75 $2,778.11 5/18/20 i03400; 4.-1-51 Csonka, Michelle 2019/20 School Install $1,485.67 $1,485.67 $1,606.75 5/22/20 i03400; 7.-1-5.292 Gladu, Brian C. 2019/20 School Install $1,308.17 $1,308.17 $1,414.79 5/14/20 i03400; 7.-1-5.545 Tompkins, Joseph 2019/20 School Install $127.85 $127.85 $138.27 5/18/20 i03400; 13.-2-14 Driscoll, Richard 2019/20 School Install $357.43 $357.43 $386.56. 5/26/20 i03400; 14.-1-18.2 Alton C Jackson Revocable, Liv 2019/20 School Install $1,755.79 $1,755.79 $1,898.89 5/18/20 ;03400; 18.-1-21.33 Mazourek, Michael R. 2019/20 School Install $307.94 $307.94 $333.04 5/22/20 ;03400; 20.-1-8 Cohen, Paula E. 2019/20 School Install $1,144.78 $1,144.78 $1,226.06 4/30/20 ;03400; 24.-1-4.1 Smith, Scott L. 2019/20 School Install $1,983.48 $1,983.48 $2,124.30 4/29/20 i03400; 34.-1-2 Paolangeli, Ashley M. 2019/20 School Install $1,668.34 a $1,668.34 $1,804.31 5/29/20 VIS totals: 11 Parcels 11 Payments Al EtJ $13,788.69 $13,788.69 $14,879.63 and totals: 16 Parcels 16 Payments $24,454.55 $24,454.55 $26,414.77