payment / balance report parameters - flower...

COL4080

11/11/2016Report Date:

11/11/2016 07:35 AMDate Prepared:

Prepared By: KATHY

Header Total Report Pages 19

Payment / Balance Report Parameters

Seq:

Year:

Status: Balance

IDSort By:

Inst:

11/30/2016Penalty Date:

Total Due:

Due Date:

Trans Date:

NoSummary Only:

Batch No:

To:

To:

To:

To:To:

To:

To:

Purpose Table: UNPAID UNPAID TAXES

1

3

PRINCIPAL

PENALTY

N

N

Y

Y

Summ Code Description Print Total

Report ID:

Exclude: NoParcel Table:

FIREPFIRERFRANPENVILL

FIRE DIST PORTWFIRE DIST ROSLNFRANCHISE TAXPENALTYVILLAGE TAX

YYYYY

YYYYY

Purpose Code Description Print Total Purpose Code Description Print Total Purpose Code Description

Inst Due: To:

DELINQUENT

TOTOTO

Print Total

COL4080

11/11/2016Report Date:

11/11/2016 07:35 AMDate Prepared:

Prepared By: KATHY

Header Total Report Pages 19

Payment / Balance Report Parameters

Account No: Yes Batch No: No

Bill Total: Yes

District: No Grand Totals: YesInst Detail: Yes

Owner 2: No Receipt No: No

Refunds: No

Roll Section: Yes

Sequence: No

Total Pages Only: No

Voids: No

Status: No

Year: Yes

Print

Total Pages Sort: Year / Seq

Inst: No

Year / Seq: NoSchool Code: No

Page Breaks: No

Write Offs: No

Report Totals

Assessment: Yes

VILLAGE OF FLOWER HILL COL408011/11/2016 07:35 AMDate Prepared:

Balance as of 11/11/201611/11/2016Report Date:

UNPAIDPurpose Table: Prepared By: KATHY

Page 1 of 19

Year SeqBill No.

District IDOwner Name

LocationAccount No

Description Inst Balance AmtRs

2016

2016

2015

2016

2016

2016

01

01

01

01

01

01

2

13

28

31

43

282207

282207

282207

282207

282207

282207

03-064--00020

03-064--01130

03-064--02770

03-064--02820

03-066-01-00210

03-066-02-01170

GROSSMAN JORDAN & MELISSA

HOFFMAN MORGAN

WELDON GERARD

HOFFMAN MORGAN

CHANG PUI FONG

1

1

1

1

1

4 KNOLLS LN

532 MANHASSET WOODS RD

14 A BONNIE HEIGHTS RD


55 OLD PINE DR

2,373.91

2,135.55

3,018.93

3,034.39

872.38

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 03-064--00020 Total:

282207 03-064--01130 Total:

282207 03-064--02770 Total:

282207 03-064--02820 Total:

282207 03-066-01-00210 Total:

2,373.91

2,135.55

3,018.93

3,034.39

872.38

FIRE DIST PORTWVILLAGE TAXPENALTY




VILLAGE TAXPENALTY

VILLAGE TAX

1

1

1

1

1

1

805.68 1,372.22

196.01

724.78 1,234.44

176.33

894.73 1,600.25

523.95

1,099.14 1,684.70

250.55

800.35 72.03

1,051.31

2,373.91

2,135.55

3,018.93

3,034.39

872.38

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Land Assd Total Assd Taxable Exemptions

3,480

3,489

3,468

4,091

2,036

3,904

3,512

4,560

5,326

2,277

3,904

3,512

4,560

4,793

2,277

41680: 533




Page 2 of 19

Year SeqBill No.


LocationAccount No


2016

2016

2016

2016

2016

01

01

01

01

01

55

59

65

160

237

356

282207

282207

282207

282207

282207

03-066-02-01250

03-066-02-05100

03-139-01-00420

03-141--00390

03-192--00030

LUXOR MILLENNIUM LLC

ELETTO LISA

DRISCOLL KYLE & ROSEANN

MULLIN CHRISTOPHER

PEREIRA LUCIANA & MICHAEL

NAQVI SAJJAD H & JAFRI ZAHRA B

1

1

1

1

1

1

30 OLD PINE DR

60 OLD PINE DR

38 OLD PINE DR


6 BIRCH LN

30 OAKTREE LANE

1,145.93

580.44

1,250.14

2,285.34

1,538.25

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 03-066-02-01170 Total:

282207 03-066-02-01250 Total:

282207 03-066-02-05100 Total:

282207 03-139-01-00420 Total:

282207 03-141--00390 Total:

1,145.93

580.44

1,250.14

2,285.34

1,538.25

PENALTY

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY


1

1

1

1

1

94.62

532.51 47.93

1,146.92 103.22

2,096.64 188.70

1,411.24 127.01

378.28 644.28 92.03

1,145.93

580.44

1,250.14

2,285.34

1,538.25

1,114.59

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


2,012

1,335

2,035

3,424

2,590

1,832

2,991

1,515

3,263

5,965

4,015

1,833

2,991

1,515

3,263

5,965

4,015

1,833




Page 3 of 19

Year SeqBill No.


LocationAccount No


2016

2016

2016

2010

2015

01

01

01

01

01

444

521

558

612

619

282207

282207

282207

282207

282207

03-195--0046A

03-199--00100

03-207--00030

05-152--00110

05-152--00190

GARCIA JORGE & JENNIFER

AL-WADHI, EBRAHIM AHMED OMAR

CURRENT RESIDENT

JEROME ERIC

DAMATO ANGELA & ORLOFF ALEXEY

1

1

1

1

1

125 WALNUT LN

5 BRIDGE RD

296 CRABAPPLE RD

176 HEMLOCK RD

7 BROOK LN

1,114.59

810.31

959.72

800.74

1,882.49

1,617.38

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 03-192--00030 Total:

282207 03-195--0046A Total:

282207 03-199--00100 Total:

282207 03-207--00030 Total:

282207 05-152--00110 Total:

282207 05-152--00190 Total:

1,114.59

810.31

959.72

800.74

1,882.49

1,617.38

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY



1

1

1

1

1

743.40 66.91

880.48 79.24

734.62 66.12

384.51 655.54 842.44

479.35 857.33 280.70

810.31

959.72

800.74

1,882.49

1,617.38

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,992

2,150

1,924

2,278

2,003

2,115

2,505

2,090

2,364

2,443

2,115

2,505

2,090

2,364

2,443




Page 4 of 19

Year SeqBill No.


LocationAccount No


2016

2013

2014

2015

2016

2016

01

01

01

01

01

01

650

774

774

773

773

809

282207

282207

282207

282207

282207

282207

05-152--00610

05-157--00050

05-157--00050

05-157--00050

05-157--00050

06-032--00090

MD PROPERTIES

KONIG WILLIAM & MIRIAM




THOMSON STUART

1

1

1

1

1

1

38 MALLARD RD

45 CARDINAL RD

45 CARDINAL RD

45 CARDINAL RD

45 CARDINAL RD

3 KNOLLWOOD RD

1,732.39

2,232.17

2,063.80

1,916.63

1,760.37

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 05-152--00610 Total:

282207 05-157--00050 Total:

1,732.39

7,972.97






FIRE DIST ROSLNVILLAGE TAXPENALTY

1

1

1

1

1

1

587.95 1,001.40

143.04

530.43 1,009.00

692.74

544.76 1,006.97

512.07

568.04 1,015.95

332.64

597.45 1,017.57

145.35

378.60 567.66 85.16

1,732.39

2,232.17

2,063.80

1,916.63

1,760.37

1,031.42

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


2,537

2,349

2,349

2,349

2,349

1,037

2,849

2,895

2,895

2,895

2,895

1,615

2,849

2,895

2,895

2,895

2,895

1,615




Page 5 of 19

Year SeqBill No.


LocationAccount No


2016

2012

2016

2016

2016

01

01

01

01

01

869

1591

880

919

963

282207

282207

282207

282207

282207

06-053-04-06240

06-053-04-15200

06-053-04-15240

06-053-06-05010

06-053-14-00830

LEVINE & BAHAR REALY LLC

COUNTY OF NASSAU

GRAINER STEVEN & HOLLY

KUCICH-SHRLEY JODIE

SAKSIT REALTY CORP

1

8

1

1

1

10 GREENBRIAR LN

0 REAR OF EAST HIGH RD

6 EAST GATE RD

70 COUNTRY CLUB DR

40 SYCAMORE DR

1,031.42

1,175.40

21.12

1,806.58

1,633.28

719.76

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-032--00090 Total:

282207 06-053-04-06240 Total:

282207 06-053-04-15200 Total:

282207 06-053-04-15240 Total:

282207 06-053-06-05010 Total:

1,031.42

1,175.40

21.12

1,806.58

1,633.28


PENALTY




1

1

1

1

1

398.92 679.43 97.05

21.12

613.13 1,044.28

149.17

554.32 944.10 134.86

264.20 396.13 59.43

1,175.40

21.12

1,806.58

1,633.28

719.76

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,782

222

2,325

2,242

1,127

1,933

222

2,971

2,686

1,127

1,933

222

2,971

2,686

1,127

CTY OWNED: 222




Page 6 of 19

Year SeqBill No.


LocationAccount No


2016

2016

2016

2016

2016

01

01

01

01

01

991

1004

1113

1115

1138

282207

282207

282207

282207

282207

06-053-15-00160

06-053-16-00050

06-053-22-00350

06-053-22-00370

06-055--00820

CURRENT RESIDENT

1 CRABTREE MANSION LLC

CURRENT RESIDENT

CURRENT RESIDENT

CURRENT RESIDENT

1

1

1

1

1

21 CENTER DR

1 CRABTREE LN

59 RIDGE DR

32 SYCAMORE DR

6 FARMVIEW RD

689.11

1,047.39

1,378.85

804.70

989.26

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-053-14-00830 Total:

282207 06-053-15-00160 Total:

282207 06-053-16-00050 Total:

282207 06-053-22-00350 Total:

282207 06-053-22-00370 Total:

282207 06-055--00820 Total:

719.76

689.11

1,047.39

1,378.85

804.70

989.26






1

1

1

1

1

252.95 379.26 56.90

384.46 576.45 86.48

506.13 758.87 113.85

295.38 442.88 66.44

370.85 536.73 81.68

689.11

1,047.39

1,378.85

804.70

989.26

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,079

1,088

1,239

947

1,743

1,079

1,640

2,159

1,260

1,797

1,079

1,640

2,159

1,260

1,527 WAR VET: 270




Page 7 of 19

Year SeqBill No.


LocationAccount No


2016

2016

2007

2008

2009

2014

01

01

01

01

01

01

1206

1221

1239

1239

1239

1243

282207

282207

282207

282207

282207

282207

06-058--01090

06-072--00090

06-073--00110

06-073--00110

06-073--00110

06-075--00060

MARINKOVIC LINDA

SINGH SANDEEP & KULMANT

PARPIS PETER

PARPIS PETER

PARPIS PETER

FELDMAN JEFFREY & SUZANNE

1

1

1

1

1

1

42 BIRCHDALE LN

24 RIDGE DR

RIDGE DR

RIDGE DR

RIDGE DR

7 SPRUCE DR

1,775.45

1,750.55

2,657.14

2,961.04

2,879.60

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-058--01090 Total:

282207 06-072--00090 Total:

282207 06-073--00110 Total:

1,775.45

1,750.55

8,497.78



VILLAGE TAXPENALTY

VILLAGE TAXPENALTY



1

1

1

1

1

1

651.71 977.14 146.60

642.57 963.44 144.54

1,224.49 1,432.65

1,444.41 1,516.63

625.36 866.66

1,387.58

348.54 600.70 313.25

1,775.45

1,750.55

2,657.14

2,961.04

2,879.60

1,262.49

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,830

925

3,734

3,734

3,734

1,307

2,780

2,741

3,943

3,943

3,943

1,727

2,780

2,741

3,734

3,734

3,734

1,727

TRANSITION: 209

TRANSITION: 209

TRANSITION: 209




Page 8 of 19

Year SeqBill No.


LocationAccount No


2015

2016

2016

2015

2016

2014

01

01

01

01

01

01

1242

1283

1295

1296

1296

282207

282207

282207

282207

282207

282207

06-075--00060

06-076--00400

06-076--00740

06-076--00750

06-076--00750

06-076--00770

FELDMAN JEFFREY & SUZANNE

SCHWARTZ CHRISTINE

AMPELOS GLOBAL MISSION

CURRENT RESIDENT

CURRENT RESIDENT

1

1

1

1

1

7 SPRUCE DR

10 OAKWOOD CIR

NORTHERN BLVD

89 FERNWOOD LN

89 FERNWOOD LN

1,262.49

1,167.13

1,357.14

291.30

1,480.70

1,399.29

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-075--00060 Total:

282207 06-076--00400 Total:

282207 06-076--00740 Total:

282207 06-076--00750 Total:

2,429.62

1,357.14

291.30

2,879.99



FIRE DIST ROSLNPENALTY



FIRE DIST ROSLN

1

1

1

1

1

1

358.51 606.06 202.56

498.16 746.92 112.06

267.25 24.05

454.83 768.89 256.98

513.63 770.12 115.54

1.21

1,167.13

1,357.14

291.30

1,480.70

1,399.29

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,307

1,303

1,140

961

1,124

1,727

2,125

1,140

2,191

2,191

1,727

2,125

1,140

2,191

2,191

NON-PROFIT: 1,140




Page 9 of 19

Year SeqBill No.


LocationAccount No


2015

2016

2016

2016

2016

01

01

01

01

01

1298

1297

1297

1298

1299

1300

282207

282207

282207

282207

282207

06-076--00770

06-076--00770

06-076--00810

06-076--00820

06-076--00830

MICHELINI GERARD & JOAN






1

1

1

1

1

1

87 FERNWOOD LANE

87 FERNWOOD LANE

87 FERNWOOD LN

NORTHERN BLVD

NORTHERN BLVD

NORTHERN BLVD

4.39

4.07

3.84

196.76

196.76

195.22

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-076--00770 Total:

282207 06-076--00810 Total:

282207 06-076--00820 Total:

12.30

196.76

196.76

VILLAGE TAXPENALTY






1

1

1

1

1

1

2.09 1.09

1.25 2.11 0.71

1.41 2.11 0.32

180.51 16.25

180.51 16.25

179.10 16.12

4.39

4.07

3.84

196.76

196.76

195.22

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


6

6

6

770

770

764

6

6

6

770

770

764

6

6

6

770

770

764

NON-PROFIT: 770

NON-PROFIT: 770

NON-PROFIT: 764




Page 10 of 19

Year SeqBill No.


LocationAccount No


2016

2016

2016

2016

2016

2016

01

01

01

01

01

01

1301

1302

1303

1304

1305

1342

282207

282207

282207

282207

282207

282207

06-076--00840

06-076--00850

06-076--00860

06-076--00870

06-076--00880

06-079--00070






TMK DEVELOPERS

1

1

1

1

1

1

NORTHERN BLVD

NORTHERN BLVD

NORTHERN BLVD

NORTHERN BLVD

NORTHERN BLVD

27 CHERRYWOOD LN

195.22

201.87

201.87

194.21

199.31

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-076--00830 Total:

282207 06-076--00840 Total:

282207 06-076--00850 Total:

282207 06-076--00860 Total:

282207 06-076--00870 Total:

282207 06-076--00880 Total:

195.22

195.22

201.87

201.87

194.21

199.31







1

1

1

1

1

1

179.10 16.12

185.20 16.67

185.20 16.67

178.17 16.04

182.85 16.46

456.20 684.00 102.62

195.22

201.87

201.87

194.21

199.31

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


764

790

790

760

780

764

790

790

760

780

764

790

790

760

780

NON-PROFIT: 764

NON-PROFIT: 790

NON-PROFIT: 790

NON-PROFIT: 760

NON-PROFIT: 780




Page 11 of 19

Year SeqBill No.


LocationAccount No


2003

2004

2005

2016

2014

2016

01

01

01

01

01

01

1403

1403

1403

1401

1434

1434

282207

282207

282207

282207

282207

282207

06-090--00170

06-090--00170

06-090--00170

06-090--00170

06-B02--00050

06-B02--00050

AHDOOT RAMIN

AHDOOT RAMIN

AHDOOT RAMIN

AHDOOT RAMIN

LAND PARTNERS GROUP LLC

LAND PARTNERS GROUP LLC

1

1

1

1

1

1

17 JOHN BEAN CT

17 JOHN BEAN CT

17 JOHN BEAN CT

17 JOHN BEAN CT

12 KNOLLWOOD RD

1,242.82

2,129.81

2,053.55

2,001.02

738.28

1,696.72

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-079--00070 Total:

282207 06-090--00170 Total:

1,242.82

6,922.66

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY

VILLAGE TAXPENALTY



FIRE DIST ROSLNVILLAGE TAX

1

1

1

1

1

1

803.70 1,326.11

811.68 1,241.87

830.30 1,170.72

271.00 406.32 60.96

468.42 807.31 420.99

463.93 695.60

1,242.82

2,129.81

2,053.55

2,001.02

738.28

1,696.72

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,199

474

474

474

926

770

1,946

1,471

1,471

1,471

1,156

2,321

1,946

1,471

1,471

1,471

1,156

2,321




Page 12 of 19

Year SeqBill No.


LocationAccount No


2016

2013

2014

2015

2016

01

01

01

01

01

1447

1453

1453

1452

1453

282207

282207

282207

282207

282207

06-B03--00060

06-B03--00200

06-B03--00200

06-B03--00200

06-B03--00200

RAPPAPORT PETER

THALL R

THALL R

THALL R

THALL R

1

1

1

1

1

12 KNOLLWOOD RD

14 BAYBERRY RDG

7 HUNTERS LN

7 HUNTERS LN

7 HUNTERS LN

7 HUNTERS LN

1,263.89

2,061.56

1,475.36

1,372.15

1,268.49

1,198.75

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

Bill Total

282207 06-B02--00050 Total:

282207 06-B03--00060 Total:

2,960.61

2,061.56

PENALTY






1

1

1

1

1

104.36

756.73 1,134.61

170.22

363.29 654.20 457.87

378.81 652.88 340.46

389.64 658.70 220.15

440.02 659.75 98.98

1,263.89

2,061.56

1,475.36

1,372.15

1,268.49

1,198.75

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total

Inst 1 Total


1,004

1,075

1,091

1,091

1,091

1,091

1,979

3,228

1,877

1,877

1,877

1,877

1,979

3,228

1,877

1,877

1,877

1,877




Page 13 of 19

Year SeqBill No.


LocationAccount No


Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

0.00

0.00

Year Total

Year Total

1998

1999

2000

2016

2016

2016

01

01

01

1462

1470

1513

282207

282207

282207

06-B04--00240

06-B04--00320

06-B05--03400

HOSKOOR ANTWAN & LAURA

AUTUMN PARK CO., LLC

CAREY

1

1

1

58 KNOLLWOOD RD

48 KNOLLWOOD RD

45 KNOLLWOOD RD

794.48

708.91

989.91

Bill Total

Bill Total

Bill Total

Year Balance AmountCountYear Grand Totals

282207 06-B03--00200 Total:

282207 06-B04--00240 Total:

282207 06-B04--00320 Total:

282207 06-B05--03400 Total:

5,314.75

794.48

708.91

989.91




1

1

1

291.63 437.25 65.60

260.22 390.16 58.53

363.36 544.81 81.74

794.48

708.91

989.91

Inst 1 Total

Inst 1 Total

Inst 1 Total


904

1,088

1,025

1,244

1,110

1,550

1,244

1,110

1,550




Page 14 of 19

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

803.70

1,326.11

811.68

1,241.87

830.30

1,170.72

0.00

0.00

0.00

2,129.81

2,053.55

Year Total

Year Total

Year Total

Year Total

Year Total

2001

2002

2003

2004

2005

1

1

1

1

1

1

803.70

1,326.11

811.68

1,241.87

830.30

1,170.72

VILL

PEN

VILL

PEN

VILL

PEN




Page 15 of 19

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

1,224.49

1,432.65

1,444.41

1,516.63

625.36 866.66

1,387.58

384.51 655.54

2,001.02

0.00

2,657.14

2,961.04

2,879.60

Year Total

Year Total

Year Total

Year Total

Year Total

2006

2007

2008

2009

2010

1

1

1

1

1 1

1

1 1

1,224.49

1,432.65

1,444.41

1,516.63

1,492.02

1,387.58

1,040.05

TO

TO

VILL

PEN

VILL

PEN

FIRERVILL

PEN

FIREPVILL




Page 16 of 19

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

842.44

21.12

530.43 363.29

1,663.20

1,150.61

544.76 1,196.98 3,069.95

1,587.86

1,882.49

0.00

21.12

3,707.53

6,399.55

Year Total

Year Total

Year Total

Year Total

Year Total

2011

2012

2013

2014

2015

1

1

1 1 2

2

1 4 5

5

842.44

21.12

2,556.92

1,150.61

4,811.69

1,587.86

TOTO

TOTO

PEN

PEN

FIREPFIRERVILL

PEN

FIREPFIRERVILL

PEN




Page 17 of 19

Total PRINCIPAL

Total PENALTY

Total PRINCIPAL

Total PENALTY

1,942.12 1,204.23 5,509.29

1,817.69

6,130.50 9,410.18

31,090.10

4,196.81

10,473.33

50,827.59

Year Total

Year Total

2016

3 4 7

7

10 28 38

47

8,655.64

1,817.69

46,630.78

4,196.81

TOTO

TOTO

FIREPFIRERVILL

PEN

FIREPFIRERVILL

PEN




Page 18 of 19




Page 19 of 19

FIREPFIRERVILL

PEN

87,993.77 Total

16 38 59

69

9,532.32 12,800.04 47,969.32

17,692.09

Grand Totals Count Balance Amt

Total PRINCIPAL

Total PENALTY

70,301.68

17,692.09

TOTO

payment / balance report parameters - flower...

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