8355-R5_ML&P_BuxtonAnnualReport_2021-2022_Web

Buxton Non Zero Balance on All Accounts

01/05/2023

Tax Year 07/01/2021-6/30/2022 Delinquent Accounts on 6/30/2022

Page 1

Original

Payment / Adjustments

Amount

Tax

Due

Acct

Name ----

Year

14 P MARANATHA FARM KENNELS 130 P PINETREE GARAGE INC

2022 2022 2022 2022 2022 2022 2022 2022

36.15 36.15

0.00 0.00

36.15 36.15 54.76 54.81

104 P RHR SMITH & CO INC

108.45

53.69 -1.31

96 P ROBINSONS TRANSMISSION

53.50

43 P SKIP'S

108.45

0.00

108.45

108 P TEM INC

15,673.19 1,782.92

7,758.02

7,915.17

185 P THE BUXTON COMMON 114 P TYLER'S SHEET METALS

888.07 174.64

894.85 178.18

352.82

Total for 8 Bills:

8 Accounts

18,151.63

8,873.11

9,278.52

Payment Summary Type I - Interest Charged

Principal

Interest

Costs

Total

0.00

-29.34 29.34

0.00 0.00 0.00 0.00 0.00

-29.34

P - Payment

8,964.19

8,993.53

Y - Prepayment

0.02 0.00

0.00

0.02

Z - Current Interest

-91.10 -91.10

-91.10

Total

8,964.21

8,873.11

Non Lien Summary 2022-1 8

9,278.52

Total

8

9,278.52

Total for 8 Bills:

18,151.63

8,873.11

9,278.52

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