4072-R2_ML&P_TownOfBuxton

Lien Receivables (As of 6/30/2016) 2010 Lien Receivables

Name

Address

Map Lot

Total Due

BLACK, ETHELA HEIRS

474 PORTLAND RD

0009-0017

$2,234.03 $2,234.03

2011 Lien Receivables

Name

Address

Map Lot

Total Due

BLACK, ETHELA HEIRS

474 PORTLAND RD

0009-0017

$1,930.63 $1,930.63

2012 Lien Receivables

Name

Address

Map Lot

Total Due

BLACK, ETHELA HEIRS

474 PORTLAND RD

0009-0017

$2,009.46 $2,009.46

2013 Lien Receivables

Name

Address

Map Lot

Total Due

ANDERSON, BARBARA E BLACK, ETHELA HEIRS

50 CHICOPEE RD 474 PORTLAND RD

0001-0137-1 0009-0017

$932.53

$2,192.85 $3,125.38

2014 Lien Receivables

Name

Address

Map Lot

Total Due

ANDERSON, BARBARA E BLACK, ETHELA HEIRS BURNS- MALM, NICOLE CHANDLER, PAMELA CROCKETT, GRACE DAVIS, LEONA HEIRS HILL, LORRIANE HEIRS JACKSON, FAYE HEIRS MITCHELL, GREGORY T CARRIER, JEAN R

50 CHICOPEE RD 474 PORTLAND RD

0001-0137-1 0009-0017

$2,622.94 $2,307.74

* 0009-0006-18 lease

30 DRESSER RD

$301.50 $924.68 $521.57

11 ROCKY DUNDEE RD 12 DRESSER RD 309 CEMETERY RD 38 OLD ORCHARD RD 650 PARKER FARM RD 60 OLD THOMPSON RD

0004-0026

0009-0006-21lease

0002-0047

$1,575.87

* 0010-0033

$439.30

0002-0058K-1 0002-0059B

$1,281.19 $1,829.20

* 0001-0204-2 * 0003-0045-27

LIMINGTON RD 45 QUAIL TRL 946 RIVER RD

$873.21

MOORE, ALBERT PALERMO, TONY J

$3,693.20 $3,986.00 $20,356.40

0005-0029

* Denotes payments received as of 2/17/17

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