Previous Page  45 / 112 Next Page
Information
Show Menu
Previous Page 45 / 112 Next Page
Page Background

43

* Denotes payments received as of 2/17/17

Lien Receivables

(Cont.)

(As of 6/30/2016)

PUNSKY, STEVEN & GWENDOLYN 148 GROVEVILLE RD

* 0003-0098-3

2,478.13

$

RACHELLE-COVILL, MALENA

738 LONG PLAINS RD

* 0003-0073C

796.65

$

Name

Address

Map Lot

Total Due

REA, TINA

76 MARY JANE RD

* 0004-0013-2 Lease

256.02

$

ROBERTS, CLAUDIA LORRAINE

541 LONG PLAINS RD

* 0003-0054

1,794.36

$

ROGHELIA, DEBRA B

121 SKIP RD

* 0003-0031

304.77

$

SEPTEMBER FARM, INC

112 JOY VALLEY RD

* 0010-0149

3,416.24

$

SHORT, KELLIE J

175 RANKIN RD

* 0006-0062

609.16

$

SMITH, WILLIAM T SMITH, ALICIA 43 MIDDLE CAMP RD

* 001A-0128-1 LEASE

250.13

$

STUTES, DANNY

349 CHICOPEE RD

* 0002-0020 LEASE

140.75

$

SWAIN, HAZEL (HEIRS)

237 CEMETERY RD

* 0002-0045

2,296.38

$

SWAIN, HAZEL HEIRS

217 CEMETERY RD

* 0002-0045 lease1

213.22

$

TEMM, RALPH E HEIRS

939 NARRAGANSETT TRL

* 0008-0034

2,014.40

$

THEBARGE, PAUL F

24 CHARLES ST

* 0010-0133

6,258.33

$

TRACY, MAUREEN A

13 CORNFIELD RD

* 0009-0024-16

2,008.40

$

TURGEON, NORMAND C JR

244 OLD ORCHARD RD

* 0010-0044A

488.85

$

VADNAIS, ROBERT W

15 LACEY LN

* 0010-0132E

620.70

$

WARREN, MARIE L HEIRS

155 HURLIN SMITH RD

* 0018-0011B

1,007.74

$

WINCHESTER, KAREN A

11 ROBERTS ST

0010-0138-2

1,295.26

$

WOOD, BRUCE JR

145 FLAGGY MEADOW RD * 0007-0049K

1,197.48

$

111,489.55

$

$141,145.45

Total Lien Receivables as of 6/30/2016

2015 Lien Receivables

(Cont.)

MITCHELL, LINDSAY J

238 LONG PLAINS RD

* 0001-0204-3

1,160.70

$

MOORE, ALBERT MOORE, ADAM 45 QUAIL TRL

* 0003-0045-27

3,704.79

$

MORSE, BETHANYA

215 WATERMAN RD

* 0007-0067A-3

3,214.75

$

PALERMO, TONY J TODD, KIRA N 946 RIVER RD

0005-0029

3,694.36

$

PERHAM, MORRIS

154 CHICOPEE RD

* 0002-0003 LEASE

319.94

$

PINE TREE GARAGE, LLC

1355 LONG PLAINS RD

* 0006-0032B

2,998.56

$