5646-R4_ML&P_TownOfBuxton_2016-2017_AnnualReport_Web

Lien Receivables (Cont.) (As of 6/30/2017)

Liens Reci As of 06-3

2015 Lien Receivables

Name

Map/Lot

Total Due

$ $ $ $ $

592.56

*

HEAD, RANDY L

0004-0017

1,193.77 2,539.06 3,703.83 20,280.39

HILL, LORRIANE HEIRS JACKSON, FAYE HEIRS

0002-0058K-1 0002-0059B

PALERMO, TONY J

0005-0029

2016 Lien Receivables

Name

Map/Lot

Total Due

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

440.35

**

ANANIA, DENISE M ANDERSON, BARBARA E BERGERON, CARL BERRY, PATTI J BINETTE, LILLIAN M BLACK, ETHELA HEIRS CARRIER, JEAN R CASWELL, BRIAN CHANDLER, PAMELA CHARLTON, ROLAND J CHICOPEE FARMS, LLC COTE, DEBORAH L CROCKETT, GRACE Heirs DAVIDSON, SHERWOOD DAVIS, LEONA (HEIRS) BUBAR, FLOYD H BURNS- MALM, NICOLE DAVIDSON, SHERI

0002-0019-4 0001-0137-1 0010-0043-7 0010-0027-2 0010-0012 0009-0017 0003-0086

2,477.87 1,263.14 1,466.18 2,192.30 2,238.52 2,343.16

** ** **

261.86

0009-0006-18 Lease

1,133.21

0004-0026

204.05 414.03 453.59

0005-0045A Lease2 0009-0006-21 Lease

** ** ** **

0004-0012B 0002-0020

1,252.06

883.10

0002-0045 Lease2

1,718.15

0002-0047

197.32

0004-0025 Lease1

2,389.13 1,329.52

0004-0025 0010-0033 0011-0020C 0001-0139-1 0006-0070-1 001A-0065 0001-0197 0001-0169B 0001-0197-3 0002-0023A 0002-0023 0001-0204-3 0002-0097 0004-0017 0002-0058K-1 0003-0044 Map/Lot 0003-0029A

805.11 826.56

** ** **

FIELD, MARK R FISHER, SANDI

2,552.68 1,179.19

GAGNON, SHAWN M GORHAM, ROBERT D GRANT, JANICE S

*

266.89 957.07

* *

GRANT, PETER GRANT, PETER

2,464.43 594.70 1,611.92 2,586.80 4,047.95 1,087.24 1,207.16 2,582.51

** **

HALLIDAY, GENEVA L HALLIDAY, GENEVA L HAMILTON, LINDSAY J HANSON, REBECCA S HILL, LORRIANE HEIRS HORNUNG, ELIZABETH HEAD, RANDY L

* *

**

Name

Total Due

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

$

824.83

**

HORNUNG, ELIZABETH

* Partial Payment ** Paid in Full as

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