5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Lien Receivables (As of 6/30/2017)

Liens Reci As of 06-3

2011 Lien Receivables

Name

Map/Lot

Total Due

$ $

690.16 690.16

*

BLACK, ETHELA HEIRS

0009-0017

2012 Lien Receivables

Name

Map/Lot

Total Due

$ $

1,908.88 1,908.88

*

BLACK, ETHELA HEIRS

0009-0017

2013 Lien Receivables

Name

Map/Lot

Total Due

$ $ $

2,009.54

BLACK, ETHELA HEIRS ANDERSON, BARBARA E

0009-0017 0001-0137-1

932.53

*

2,942.07

2014 Lien Receivables

Name

Map/Lot

Total Due

$ $ $ $ $ $ $

2,401.58 2,113.68

ANDERSON, BARBARA E BLACK, ETHELA HEIRS HILL, LORRIANE HEIRS JACKSON, FAYE HEIRS CARRIER, JEAN R

0001-0137-1 0009-0017 0004-0026 0002-0058K-1 0002-0059B

875.89

*

1,176.04 1,588.84 3,646.58 11,802.61

**

PALERMO, TONY J

0005-0029

2015 Lien Receivables

Name

Map/Lot

Total Due

$ $ $ $ $ $ $ $ $ $

2,438.92 2,146.41

ANDERSON, BARBARA E BLACK, ETHELA HEIRS BURNS- MALM, NICOLE

0001-0137-1 0009-0017

275.15

0009-0006-18 Lease

1,100.18

CARRIER, JEAN R CASWELL, BRIAN

0004-0026

159.99

* *

0005-0045A Lease2

1,481.92

CROCKETT, GRACE Heirs DAVIDSON, SHERI DAVIS, LEONA (HEIRS)

0002-0047

194.77

0004-0025 Lease1

1,080.64

*

0010-0033 0001-0169B 0001-0197-3

948.69

** **

GRANT, PETER GRANT, PETER

2,424.50

* Partial Payment as of 2-13-2018 ** Paid in Full as of 2-13-2018

* Partial Payment ** Paid in Full as

40