Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /23/2020 574750 0- 0- 0- 20201808 0.00 82.54$82.54 $0.00 $82.54 07 /22/2020 574500 0- 000-000 1- 570200 20209999 0.00 14,388.54 $14,388.54 $0.00 $14,388.54 07 /08/2020 574600 0- 000-000 2- 570210 20202388 0.00 3,513.63 $3,513.63 $0.00 $3,513.63 06 /11/2020 574700 0- 000-000 3-NY WATER SERVICE MERRICK N 570220 20201106 0.00 102.68 $102.68 $0.00 $102.68 01 /31/2021 574800 0- 000-000 4- 570240 3119999 0.00 2,975.56 $2,678.88 $296.68 $2,975.56 06 /18/2020 574650 0- 000-000 5- 20201712 0.00 70.47$70.47 $0.00 $70.47 07 /08/2020 574601 0- 000-000 8- 20202453 0.00 52.13$52.13 $0.00 $52.13 07 /08/2020 574501 0- 000-000 9-C 570200 20202449 0.00 17,863.16 $17,863.16 $0.00 $17,863.16 06 /23/2020 574602 0- 000-000 10-GLOBAL CROSSING NO AMERI 20201844 0.00 122.17$122.17 $0.00 $122.17 06 /14/2020 100 48- 14-0 17-479 OCEAN AVE 100 20205232 0.00 768.21 $768.21 $0.00 $768.21 06 /02/2020 200 48- 14-0 20-483 OCEAN AVE 200 20200305 0.00 678.14 $678.14 $0.00 $678.14 06 /04/2020 300 48- 14-0 29-482 PHILADELPHIA AVE 300 20200479 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 400 48- 14-0 32-478 PHILADELPHIA AVE 400 20205500 0.00 608.21 $608.21 $0.00 $608.21 06 /12/2020 500 48- 14-0 53-358 MARTIN PL 500 20201308 0.00 672.85 $672.85 $0.00 $672.85 06 /12/2020 600 48- 14-0 55-354 MARTIN PL 600 20201365 0.00 576.74 $576.74 $0.00 $576.74 06 /08/2020 700 48- 42-0 1-345 PENNSYLVANIA AVE 700 20200926 0.00 593.38 $593.38 $0.00 $593.38 07 /09/2020 800 48- 42-0 4-79 ATLANTIC AVE 800 20202470 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 900 48- 42-0 7-81 ATLANTIC AVE 900 20205374 0.00 725.83 $725.83 $0.00 $725.83 06 /11/2020 1000 48- 42-0 10-83 ATLANTIC AVE 1000 20201174 0.00 577.48 $577.48 $0.00 $577.48 06 /11/2020 1100 48- 42-0 13-85 ATLANTIC AVE 1100 20201044 0.00 519.20 $519.20 $0.00 $519.20 06 /11/2020 1200 48- 42-0 16-87 ATLANTIC AVE 1200 20201079 0.00 90.07 $90.07 $0.00 $90.07 07 /20/2020 1300 48- 42-0 19-89 ATLANTIC AVE 1300 20202923 0.00 879.47 $879.47 $0.00 $879.47 07 /06/2020 1400 48- 42-0 23-91 ATLANTIC AVE 1400 20208055 0.00 603.97 $603.97 $0.00 $603.97 06 /19/2020 1500 48- 42-0 27-95 ATLANTIC AVE 1500 20201740 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 1600 48- 42-0 30-97 ATLANTIC AVE 1600 20201874 0.00 852.98 $852.98 $0.00 $852.98 06 /14/2020 1700 48- 42-0 33-330 MICHIGAN AVE 1700 20205289 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 1800 48- 42-0 38-340 MICHIGAN AVE 1800 20202644 0.00 750.20 $750.20 $0.00 $750.20 06 /14/2020 1900 48- 42-0 42-96 OCEAN AVE 1900 20205145 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 2000 48- 42-0 46-94 OCEAN AVE 2000 20205501 0.00 545.69 $545.69 $0.00 $545.69 07 /09/2020 2100 48- 42-0 49-90 OCEAN AVE 2100 20202696 0.00 572.18 $572.18 $0.00 $572.18 07 /06/2020 2200 48- 42-0 52-88 OCEAN AVE 2200 20208014 0.00 1,091.39 $1,091.39 $0.00 $1,091.39

Printed: 03 /31/2021 10:37:29AMPage #: 1 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 2300 48- 42-0 55-86 OCEAN AVENUE 2300 20205502 0.00 545.69 $545.69 $0.00 $545.69 06 /04/2020 2400 48- 42-0 58-84 OCEAN AVE 2400 20200313 0.00 15.89 $15.89 $0.00 $15.89 06 /29/2020 2500 48- 42-0 62-82 OCEAN AVE 2500 20202173 0.00 412.50 $412.50 $0.00 $412.50 06 /24/2020 2600 48- 42-0 65-80 OCEAN AVE 2600 20205503 0.00 519.20 $519.20 $0.00 $519.20 07 /08/2020 2700 48- 42-0 68-78 OCEAN AVE 2700 20202327 0.00 576.74 $576.74 $0.00 $576.74 06 /12/2020 2800 48- 42-0 71-353 PENNSYLVANIA AVE 2800 20201289 0.00 731.12 $731.12 $0.00 $731.12 09 /03/2020 2900 48- 43-0 1-331 CLARK BOULEVARD 2900 20203066 0.00 470.51 $437.85 $32.66 $470.51 06 /24/2020 3000 48- 43-0 4-53 ATLANTIC AVE 3000 20205504 0.00 951.62 $951.62 $0.00 $951.62 07 /06/2020 3100 48- 43-0 8-57 ATLANTIC AVE 3100 20208002 0.00 562.65 $562.65 $0.00 $562.65 06 /24/2020 3200 48- 43-0 11-59 ATLANTIC AVE 3200 20205505 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 3300 48- 43-0 17-63 ATLANTIC AVE 3300 20201971 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 3400 48- 43-0 20-65 ATLANTIC AVE 3400 20205506 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 3500 48- 43-0 23-67 ATLANTIC AVE 3500 20205507 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 3600 48- 43-0 26-69 ATLANTIC AVE 3600 20200425 0.00 429.14 $429.14 $0.00 $429.14 06 /19/2020 3700 48- 43-0 29-71 ATLANTIC AVE 3700 20201767 0.00 434.44 $434.44 $0.00 $434.44 06 /14/2020 3800 48- 43-0 32-73 ATLANTIC AVE 3800 20205438 0.00 747.02 $747.02 $0.00 $747.02 06 /26/2020 3900 48- 43-0 35-330 PENNSYLVANIA AVE 3900 20202058 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 4000 48- 43-0 38-334 PENNSYLVANIA AVE 4000 20205508 0.00 527.16 $527.16 $0.00 $527.16 06 /24/2020 4100 48- 43-0 41-72 OCEAN AVE. 20205509 0.00 778.81$778.81 $0.00 $778.81 06 /24/2020 4200 48- 43-0 44-70 OCEAN AVE 4200 20205510 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 4300 48- 43-0 48-68 OCEAN AVE 4300 20205511 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 4400 48- 43-0 51-66 OCEAN AVE 4400 20205512 0.00 482.12 $482.12 $0.00 $482.12 06 /01/2020 4500 48- 43-0 54-64 OCEAN AVE 4500 20200151 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 4600 48- 43-0 59-60 OCEAN AVE 4600 20205513 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 4700 48- 43-0 62-58 OCEAN AVE 4700 20205514 0.00 778.81 $778.81 $0.00 $778.81 07 /06/2020 4800 48- 43-0 65-56 OCEAN AVE 4800 20208153 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 4900 48- 43-0 69-54 OCEAN AVE 4900 20205515 0.00 794.70 $794.70 $0.00 $794.70 06 /08/2020 5000 48- 43-0 72-335 CLARK BLVD 5000 20200690 0.00 396.61 $396.61 $0.00 $396.61 06 /24/2020 5100 48- 61-0 14-417 OCEAN AVE 5100 20205516 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 5200 48- 61-0 61-436 PHILADELPHIA AVE 5200 20205517 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 5300 48- 61-0 62-432 PHILADELPHIA AVE 5300 20205518 0.00 651.65 $651.65 $0.00 $651.65

Printed: 03 /31/2021 10:37:29AMPage #: 2 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 5400 48- 61-0 63-428 PHILADELPHIA AVE 5400 20205519 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 5500 48- 61-0 64-424 PHILADELPHIA AVE 5500 20205520 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 5600 48- 61-0 65-420 PHILADELPHIA AVE 5600 20205521 0.00 733.78 $733.78 $0.00 $733.78 06 /02/2020 5700 48- 61-0 66-416 PHILADELPHIA AVE 5700 20200206 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 5800 48- 61-0 71-437 OCEAN AVE 5800 20201963 0.00 662.25 $662.25 $0.00 $662.25 06 /18/2020 5900 48- 61-0 72-425 OCEAN AVE 5900 20201676 0.00 656.95 $656.95 $0.00 $656.95 06 /11/2020 6000 48- 61-0 73-421 OCEAN AVE 6000 20201225 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 6100 48- 61-0 74-358 MARYLAND AVE 6100 20205256 0.00 662.25 $662.25 $0.00 $662.25 07 /02/2020 6200 48- 61-0 77-354 MARYLAND AVE 6200 20207503 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 6300 48- 61-0 78-429 OCEAN AVE 6300 20205105 0.00 662.25 $662.25 $0.00 $662.25 06 /16/2020 6400 48- 61-0 79-433 OCEAN AVE 6400 20201652 0.00 729.00 $729.00 $0.00 $729.00 06 /24/2020 6500 48- 62-0 28-395 OCEAN AVE 6500 20205522 0.00 545.69 $545.69 $0.00 $545.69 06 /26/2020 6600 48- 62-0 73-396 PHILADELPHIA AVE 6600 20202099 0.00 540.40 $540.40 $0.00 $540.40 08 /25/2020 6700 48- 62-0 74-392 PHILADELPHIA AVE 6700 20203043 0.00 580.43 $545.69 $34.74 $580.43 07 /06/2020 6800 48- 62-0 75-388 PHILADELPHIA AVE 6800 20208036 0.00 593.38 $593.38 $0.00 $593.38 06 /11/2020 6900 48- 62-0 76-384 PHILADELPHIA AVE 6900 20201166 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 7000 48- 62-0 77-380 PHILADELPHIA AVE 7000 20205523 0.00 598.67 $598.67 $0.00 $598.67 06 /08/2020 7100 48- 62-0 78-376 PHILADELPHIA AVE 7100 20200801 0.00 518.46 $518.46 $0.00 $518.46 06 /08/2020 7200 48- 62-0 79-372 PHILADELPHIA AVE 7200 20200736 0.00 439.21 $439.21 $0.00 $439.21 06 /24/2020 7300 48- 62-0 80-368 PHILADELPHIA AVE 7300 20205524 0.00 694.04 $694.04 $0.00 $694.04 07 /06/2020 7400 48- 62-0 81-364 PHILADELPHIA AVE 7400 20208018 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 7500 48- 62-0 82-360 PHILADELPHIA AVE 7500 20200377 0.00 797.88 $797.88 $0.00 $797.88 06 /11/2020 7600 48- 62-0 83-356 PHILADELPHIA AVE 7600 20201235 0.00 233.11 $233.11 $0.00 $233.11 06 /24/2020 7700 48- 62-0 84-352 PHILADELPHIA AVE 7700 20201946 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 7800 48- 62-0 85-391 OCEAN AVE 7800 20205525 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 7900 48- 62-0 86-387 OCEAN AVE 7900 20205526 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 8000 48- 62-0 87-383 OCEAN AVE 8000 20205527 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 8100 48- 62-0 88-379 OCEAN AVE 8100 20205528 0.00 545.69 $545.69 $0.00 $545.69 06 /02/2020 8200 48- 62-0 89-375 OCEAN AVE 8200 20200297 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 8300 48- 62-0 90-371 OCEAN AVE 8300 20205529 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 8400 48- 62-0 91-367 OCEAN AVE 8400 20205530 0.00 506.70 $506.70 $0.00 $506.70

Printed: 03 /31/2021 10:37:29AMPage #: 3 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 8500 48- 62-0 92-363 OCEAN AVE 8500 20202474 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 8600 48- 62-0 93-359 OCEAN AVE 8600 20205531 0.00 610.54 $610.54 $0.00 $610.54 06 /29/2020 8700 48- 62-0 94-355 OCEAN AVE 8700 20202179 0.00 721.06 $721.06 $0.00 $721.06 06 /26/2020 8800 48- 62-0 95-351 OCEAN AVE 8800 20202085 0.00 1,075.49 $1,075.49 $0.00 $1,075.49 06 /08/2020 8900 48- 63-0 6-305 OCEAN AVE 8900 20200855 0.00 656.95 $656.95 $0.00 $656.95 06 /04/2020 9000 48- 63-0 9-309 OCEAN AVE 9000 20200485 0.00 614.57 $614.57 $0.00 $614.57 06 /18/2020 9100 48- 63-0 12-313 OCEAN AVE 9100 20201727 0.00 593.38 $593.38 $0.00 $593.38 06 /02/2020 9200 48- 63-0 15-317 OCEAN AVE 9200 20200223 0.00 549.41 $549.41 $0.00 $549.41 06 /02/2020 9300 48- 63-0 18-321 OCEAN AVE 9300 20200307 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 9400 48- 63-0 21-325 OCEAN AVE 9400 20205532 0.00 561.59 $561.59 $0.00 $561.59 06 /12/2020 9500 48- 63-0 24-329 OCEAN AVE 9500 20201407 0.00 450.33 $450.33 $0.00 $450.33 06 /24/2020 9600 48- 63-0 27-333 OCEAN AVE 9600 20205533 0.00 519.20 $519.20 $0.00 $519.20 06 /14/2020 9700 48- 63-0 30-339 OCEAN AVE 9700 20205069 0.00 524.50 $524.50 $0.00 $524.50 06 /25/2020 9800 48- 63-0 43-338 PHILADELPHIA AVE 9800 20202003 0.00 619.87 $619.87 $0.00 $619.87 06 /08/2020 9900 48- 63-0 46-332 PHILADELPHIA AVE 9900 20200887 0.00 543.05 $543.05 $0.00 $543.05 06 /12/2020 10000 48- 63-0 49-328 PHILADELPHIA AVE 10000 20201418 0.00 635.76 $635.76 $0.00 $635.76 06 /26/2020 10100 48- 63-0 52-324 PHILADELPHIA AVE 10100 20202120 0.00 418.54 $418.54 $0.00 $418.54 07 /09/2020 10200 48- 63-0 55-320 PHILADELPHIA AVE 10200 20202652 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 10300 48- 63-0 58-316 PHILADELPHIA AVE 10300 20205534 0.00 874.17 $874.17 $0.00 $874.17 06 /14/2020 10400 48- 63-0 61-312 PHILADELPHIA AVE 10400 20205186 0.00 847.68 $847.68 $0.00 $847.68 06 /15/2020 10500 48- 63-0 64-308 PHILADELPHIA AVE 10500 20201468 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 10600 48- 63-0 67-304 PHILADELPHIA AVE 10600 20200451 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 10700 48- 63-0 75-301 OCEAN AVE 0700 20205535 0.00 752.32 $752.32 $0.00 $752.32 07 /20/2020 10800 48- 63-0 76-349 OCEAN AVE 10800 20202954 0.00 842.38 $842.38 $0.00 $842.38 06 /24/2020 10900 48- 63-0 77-363 PITTSBURG AVE 10900 20205536 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 11000 48- 63-0 78-348 PHILADELPHIA AVE 11000 20205433 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 11100 48- 63-0 79-300 PHILADELPHIA 11100 20205537 0.00 688.74 $688.74 $0.00 $688.74 06 /16/2020 11200 48- 63-0 83-362 CYPRESS 11200 20201561 0.00 902.46 $902.46 $0.00 $902.46 06 /12/2020 11300 48- 132-0 1-343 MASSACHUSETTS AVE 11300 20201353 0.00 651.65 $651.65 $0.00 $651.65 07 /06/2020 11400 48- 132-0 4-205 ATLANTIC AVE 11400 20208118 0.00 794.70 $794.70 $0.00 $794.70 06 /04/2020 11500 48- 132-0 7-209 ATLANTIC AVE 11500 20200457 0.00 609.27 $609.27 $0.00 $609.27

Printed: 03 /31/2021 10:37:29AMPage #: 4 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 11600 48- 132-0 10-213 ATLANTIC AVE 11600 20202712 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 11700 48- 132-0 13-217 ATLANTIC AVE 11700 20205538 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 11800 48- 132-0 16-221 ATLANTIC AVE 11800 20205539 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 11900 48- 132-0 19-225 ATLANTIC AVE 11900 20205540 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 12000 48- 132-0 22-229 ATLANTIC AVE 12000 20205541 0.00 550.99 $550.99 $0.00 $550.99 06 /22/2020 12100 48- 132-0 25-233 ATLANTIC AVE 12100 20201791 0.00 1,064.90 $1,064.90 $0.00 $1,064.90 06 /24/2020 12200 48- 132-0 29-237 ATLANTIC AVE 12200 20205542 0.00 704.63 $704.63 $0.00 $704.63 06 /14/2020 12300 48- 132-0 32-241 ATLANTIC AVE 12300 20205463 0.00 683.44 $683.44 $0.00 $683.44 06 /12/2020 12400 48- 132-0 35-348 EUCLID AVE 12400 20201406 0.00 249.01 $249.01 $0.00 $249.01 06 /24/2020 12500 48- 132-0 77-244 OCEAN AVE 12500 20205543 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 12600 48- 132-0 78-240 OCEAN AVE 12600 20205544 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 12700 48- 132-0 79-236 OCEAN AVE 12700 20205545 0.00 598.67 $598.67 $0.00 $598.67 06 /02/2020 12800 48- 132-0 80-232 OCEAN AVE 12800 20200218 0.00 429.14 $429.14 $0.00 $429.14 06 /02/2020 12900 48- 132-0 81-228 OCEAN AVE 12900 20200298 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 13000 48- 132-0 82-224 OCEAN AVE 13000 20205546 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 13100 48- 132-0 83-220 OCEAN AVE 13100 20205547 0.00 826.49 $826.49 $0.00 $826.49 06 /01/2020 13200 48- 132-0 84-216 OCEAN AVE 13200 20200053 0.00 678.14 $678.14 $0.00 $678.14 06 /14/2020 13300 48- 132-0 85-212 OCEAN AVE 13300 20205067 0.00 932.45 $932.45 $0.00 $932.45 06 /24/2020 13400 48- 132-0 86-208 OCEAN AVE 13400 20205548 0.00 550.99 $550.99 $0.00 $550.99 06 /02/2020 13500 48- 132-0 87-204 OCEAN AVE 13500 20200197 0.00 510.20 $510.20 $0.00 $510.20 07 /09/2020 13600 48- 132-0 88-200 OCEAN AVE 13600 20202607 0.00 911.26 $911.26 $0.00 $911.26 06 /01/2020 13700 48- 133-0 1-251 ATLANTIC AVE 13700 20200128 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 13800 48- 133-0 6-255 ATLANTIC AVE 13800 20205549 0.00 656.95 $656.95 $0.00 $656.95 07 /06/2020 13900 48- 133-0 9-263 ATLANTIC AVE 13900 20208173 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 14000 48- 133-0 12-267 ATLANTIC AVE 14000 20205550 0.00 1,300.13 $1,300.13 $0.00 $1,300.13 06 /24/2020 14100 48- 133-0 16-271 ATLANTIC AVE 14100 20205551 0.00 702.51 $702.51 $0.00 $702.51 06 /08/2020 14200 48- 133-0 19-275 ATLANTIC AVE 14200 20200798 0.00 401.90 $401.90 $0.00 $401.90 06 /24/2020 14300 48- 133-0 22-279 ATLANTIC AVE 14300 20205552 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 14400 48- 133-0 26-283 ATLANTIC AVE 14400 20205553 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 14500 48- 133-0 29-287 ATLANTIC AVE 14500 20205554 0.00 861.87 $861.87 $0.00 $861.87 06 /24/2020 14600 48- 133-0 32-291 ATLANTIC AVE 14600 20205555 0.00 439.73 $439.73 $0.00 $439.73

Printed: 03 /31/2021 10:37:29AMPage #: 5 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 14700 48- 133-0 35-342 PITTSBURGH AVE 14700 20205556 0.00 773.51 $773.51 $0.00 $773.51 07 /09/2020 14800 48- 133-0 38-354 PITTSBURGH AVE 14800 20202536 0.00 317.88 $317.88 $0.00 $317.88 06 /24/2020 14900 48- 133-0 41-290 OCEAN AVE 14900 20205557 0.00 606.09 $606.09 $0.00 $606.09 08 /14/2020 15000 48- 133-0 44-286 OCEAN AVE 15000 20203021 0.00 535.51 $503.31 $32.20 $535.51 06 /14/2020 15100 48- 133-0 47-282 OCEAN AVE 15100 20205451 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 15200 48- 133-0 50-278 OCEAN AVE 15200 20205558 0.00 619.87 $619.87 $0.00 $619.87 06 /14/2020 15300 48- 133-0 53-274 OCEAN AVE 15300 20205055 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 15400 48- 133-0 56-270 OCEAN AVE 15400 20205559 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 15500 48- 133-0 59-266 OCEAN AVE 15500 20205560 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 15600 48- 133-0 62-262 OCEAN AVE 5600 20205561 0.00 890.06 $890.06 $0.00 $890.06 06 /02/2020 15700 48- 133-0 65-258 OCEAN AVE 15700 20200249 0.00 360.80 $360.80 $0.00 $360.80 06 /23/2020 15800 48- 133-0 68-254 OCEAN AVE 15800 20201811 0.00 566.89 $566.89 $0.00 $566.89 06 /23/2020 15900 48- 133-0 72-355 EUCLID AVE 15900 20201836 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 16000 48- 134-0 42-344 OCEAN AVE 16000 20205562 0.00 572.18 $572.18 $0.00 $572.18 06 /16/2020 16100 48- 134-0 44-338 OCEAN AVE 16100 20201551 0.00 254.30 $254.30 $0.00 $254.30 06 /24/2020 16200 48- 134-0 47-332 OCEAN AVE 16200 20205563 0.00 550.99 $550.99 $0.00 $550.99 06 /14/2020 16300 48- 134-0 50-328 OCEAN AVE 16300 20205268 0.00 423.84 $423.84 $0.00 $423.84 07 /09/2020 16400 48- 134-0 53-324 OCEAN AVE 16400 20202716 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 16500 48- 134-0 56-320 OCEAN AVE 16500 20205564 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 16600 48- 134-0 59-316 OCEAN AVE 16600 20205565 0.00 800.00 $800.00 $0.00 $800.00 06 /26/2020 16700 48- 134-0 62-312 OCEAN AVE 16700 20202053 0.00 593.91 $593.91 $0.00 $593.91 06 /12/2020 16800 48- 134-0 65-308 OCEAN AVE 6800 20201249 0.53 690.86 $691.39 $0.00 $691.39 07 /09/2020 16900 48- 134-0 75-354 CYPRESS STREET 16900 20202484 0.00 741.72 $741.72 $0.00 $741.72 07 /09/2020 17000 48- 134-0 76-304 OCEAN AVE 17000 20202664 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 17100 48- 134-0 77-355 PITTSBURGH AVE 17100 20205566 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 17200 48- 134-0 83-333 ATLANTIC AVE 17200 20200394 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 17300 48- 134-0 84-329 ATLANTIC AVE 20205567 0.00 630.46$630.46 $0.00 $630.46 06 /01/2020 17400 48- 134-0 85-325 ATLANTIC AVE 17400 20200132 0.00 641.06 $641.06 $0.00 $641.06 06 /02/2020 17500 48- 134-0 86-321 ATLANTIC AVE 17500 20200202 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 17600 48- 134-0 87-317 ATLANTIC AVE 17600 20205568 0.00 614.57 $614.57 $0.00 $614.57 06 /11/2020 17800 48- 134-0 89-309 ATLANTIC AVE 17800 20201216 0.00 927.15 $927.15 $0.00 $927.15

Printed: 03 /31/2021 10:37:29AMPage #: 6 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 17900 48- 134-0 90-305 ATLANTIC AVE 17900 20200489 0.00 196.03 $196.03 $0.00 $196.03 07 /02/2020 18000 48- 134-0 91-343 PITTSBURGH AVE 18000 20207504 0.00 641.06 $641.06 $0.00 $641.06 06 /04/2020 18100 48- 134-0 94-342 CYPRESS ST 18100 20200416 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 18200 48- 134-0 95-341 ATLANTIC AVE 18200 20205569 0.00 784.10 $784.10 $0.00 $784.10 06 /12/2020 18300 48- 134-0 96-337 ATLANTIC AVE 18300 20201451 0.00 518.46 $518.46 $0.00 $518.46 06 /04/2020 18400 48- 135-0 60-352 OCEAN AVE 18400 20200487 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 18500 48- 135-0 67-396 OCEAN AVE 18500 20205570 0.00 619.87 $619.87 $0.00 $619.87 07 /20/2020 18600 48- 135-0 68-392 OCEAN AVE 18600 20202918 0.00 582.78 $582.78 $0.00 $582.78 07 /06/2020 18700 48- 135-0 69-388 OCEAN AVE 18700 20208186 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 18800 48- 135-0 70-384 OCEAN AVE 18800 20205571 0.00 543.05 $543.05 $0.00 $543.05 06 /24/2020 18900 48- 135-0 71-380 OCEAN AVE 18900 20205572 0.00 619.87 $619.87 $0.00 $619.87 07 /06/2020 19000 48- 135-0 72-376 OCEAN AVE 19000 20208102 0.00 529.80 $529.80 $0.00 $529.80 06 /08/2020 19100 48- 135-0 73-372 OCEAN AVE 19100 20200805 0.00 556.29 $556.29 $0.00 $556.29 06 /01/2020 19200 48- 135-0 74-368 OCEAN AVE 19200 20200187 0.00 582.78 $582.78 $0.00 $582.78 06 /23/2020 19300 48- 135-0 75-364 OCEAN AVE 19300 20201869 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 19400 48- 135-0 76-360 OCEAN AVE 19400 20205573 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 19500 48- 135-0 77-356 OCEAN AVE 19500 20205574 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 19600 48- 135-0 78-395 ATLANTIC AVE 19600 20205575 0.00 543.57 $543.57 $0.00 $543.57 06 /24/2020 19700 48- 135-0 79-391 ATLANTIC AVE 19700 20205576 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 19800 48- 135-0 80-387 ATLANTIC AVE 19800 20205577 0.00 593.38 $593.38 $0.00 $593.38 07 /09/2020 19900 48- 135-0 81-383 ATLANTIC AVE 19900 20202513 0.00 656.95 $656.95 $0.00 $656.95 06 /08/2020 20000 48- 135-0 82-379 ATLANTIC AVE 20000 20200708 0.00 784.10 $784.10 $0.00 $784.10 06 /29/2020 20100 48- 135-0 83-375 ATLANTIC AVE 20100 20202214 0.00 863.57 $863.57 $0.00 $863.57 06 /16/2020 20200 48- 135-0 84-371 ATLANTIC AVE 20200 20201547 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 20300 48- 135-0 85-367 ATLANTIC AVE 20300 20200739 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 20400 48- 135-0 86-363 ATLANTIC AVE 20400 20205578 0.00 752.32 $752.32 $0.00 $752.32 06 /14/2020 20500 48- 135-0 87-359 ATLANTIC AVE 20500 20205328 0.00 550.99 $550.99 $0.00 $550.99 07 /06/2020 20600 48- 135-0 88-355 ATLANTIC AVE 20600 20208101 0.00 561.59 $561.59 $0.00 $561.59 07 /16/2020 20700 48- 135-0 89-351 ATLANTIC AVE 20700 20202813 0.00 593.38 $593.38 $0.00 $593.38 06 /23/2020 20800 48- 136-0 32-444 OCEAN AVE 20800 20201819 0.00 747.02 $747.02 $0.00 $747.02 06 /01/2020 20900 48- 136-0 58-400 OCEAN AVE 20900 20200153 0.00 656.95 $656.95 $0.00 $656.95

Printed: 03 /31/2021 10:37:29AMPage #: 7 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /17/2020 21000 48- 136-0 67-441 ATLANTIC AVE 21000 20202841 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 21100 48- 136-0 68-437 ATLANTIC AVE 21100 20202695 0.00 863.57 $863.57 $0.00 $863.57 06 /14/2020 21200 48- 136-0 69-433 ATLANTIC AVE 21200 20205398 0.00 577.48 $577.48 $0.00 $577.48 06 /02/2020 21300 48- 136-0 70-429 ATLANTIC AVE 21300 20200284 0.00 866.75 $866.75 $0.00 $866.75 06 /24/2020 21400 48- 136-0 71-425 ATLANTIC AVE 21400 20205579 0.00 556.29 $556.29 $0.00 $556.29 06 /08/2020 21500 48- 136-0 72-421 ATLANTIC AVE 21500 20200952 0.00 535.10 $535.10 $0.00 $535.10 06 /14/2020 21600 48- 136-0 73-417 ATLANTIC AVE 21600 20205403 0.00 556.29 $556.29 $0.00 $556.29 06 /14/2020 21700 48- 136-0 74-413 ATLANTIC AVE 21700 20205040 0.00 823.31 $823.31 $0.00 $823.31 06 /26/2020 21800 48- 136-0 75-409 ATLANTIC AVE 21800 20202023 0.00 153.64 $153.64 $0.00 $153.64 06 /02/2020 21900 48- 136-0 76-405 ATLANTIC AV 21900 20200301 0.00 550.99 $550.99 $0.00 $550.99 06 /11/2020 22000 48- 136-0 77-401 ATLANTIC AVE 22000 20201168 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 22100 48- 136-0 78-445 ATLANTIC AV 22100 20205580 0.00 641.06 $641.06 $0.00 $641.06 07 /06/2020 22200 48- 136-0 79-440 OCEAN AVE 22200 20208198 0.00 667.55 $667.55 $0.00 $667.55 06 /12/2020 22300 48- 136-0 80-436 OCEAN AVE 22300 20201409 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 22400 48- 136-0 81-432 OCEAN AVE 22400 20205581 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 22500 48- 136-0 82-428 OCEAN AVE 22500 20205582 0.00 535.10 $535.10 $0.00 $535.10 07 /06/2020 22600 48- 136-0 83-424 OCEAN AVE 22600 20208197 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 22700 48- 136-0 84-420 OCEAN AVE 22700 20205583 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 22800 48- 136-0 85-416 OCEAN AVE 22800 20205584 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 22900 48- 136-0 86-412 OCEAN AVE 22900 20205585 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 23000 48- 136-0 87-408 OCEAN AVE 23000 20205586 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 23100 48- 136-0 88-404 OCEAN AVE 23100 20205587 0.00 917.19 $917.19 $0.00 $917.19 06 /04/2020 23200 48- 137-0 7-459 ATLANTIC AVE 23200 20200477 0.00 985.43 $985.43 $0.00 $985.43 06 /14/2020 23300 48- 137-0 55-487 ATLANTIC AVE 23300 20205287 0.00 682.38 $682.38 $0.00 $682.38 06 /14/2020 23400 48- 137-0 56-483 ATLANTIC AVE 23400 20205272 0.00 821.19 $821.19 $0.00 $821.19 07 /09/2020 23500 48- 137-0 57-479 ATLANTIC AVE 23500 20202722 0.00 572.18 $572.18 $0.00 $572.18 06 /02/2020 23600 48- 137-0 58-475 ATLANTIC AVE 23600 20200238 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 23700 48- 137-0 59-471 ATLANTIC AVE 23700 20205588 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 23800 48- 137-0 60-467 ATLANTIC AVE 23800 20205589 0.00 809.85 $809.85 $0.00 $809.85 06 /14/2020 23900 48- 137-0 61-463 ATLANTIC AVE 23900 20205147 0.00 657.49 $657.49 $0.00 $657.49 06 /24/2020 24000 48- 137-0 63-486 OCEAN AVE 24000 20205590 0.00 837.08 $837.08 $0.00 $837.08

Printed: 03 /31/2021 10:37:29AMPage #: 8 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 24100 48- 137-0 64-482 OCEAN AVE 24100 20205591 0.00 582.78 $582.78 $0.00 $582.78 06 /09/2020 24200 48- 137-0 65-478 OCEAN AVE 24200 20209918 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 24300 48- 137-0 66-474 OCEAN AVE 24300 20205592 0.00 667.55 $667.55 $0.00 $667.55 07 /02/2020 24400 48- 137-0 67-470 OCEAN AVE 24400 20207529 0.00 805.30 $805.30 $0.00 $805.30 06 /14/2020 24500 48- 137-0 68-466 OCEAN AVE 24500 20205429 0.00 566.89 $566.89 $0.00 $566.89 06 /11/2020 24600 48- 137-0 71-458 OCEAN AVE 24600 20201208 0.00 626.22 $626.22 $0.00 $626.22 06 /01/2020 24700 48- 137-0 72-454 OCEAN AVE 24700 20200006 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 24800 48- 137-0 73-450 OCEAN AVE 24800 20205593 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 24900 48- 137-0 74-AB462 OCEAN AVE 24900 20205594 0.00 645.61 $645.61 $0.00 $645.61 06 /08/2020 25000 48- 137-0 77-455 ATLANTIC AVE 25000 20200954 0.00 741.72 $741.72 $0.00 $741.72 07 /02/2020 25100 48- 137-0 79-343 MARYLAND AVE 25100 20207505 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 25200 48- 138-0 9-57 GRAND BLVD 25200 20205240 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 25300 48- 138-0 14-61 GRAND BLVD 25300 20205595 0.00 582.78 $582.78 $0.00 $582.78 06 /01/2020 25400 48- 138-0 18-63 GRAND BLVD 25400 20200118 0.00 535.10 $535.10 $0.00 $535.10 06 /14/2020 25500 48- 138-0 22-65 GRAND BLVD 25500 20205179 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 25600 48- 138-0 25-67 GRAND BLVD 25600 20205596 0.00 752.32 $752.32 $0.00 $752.32 06 /02/2020 25700 48- 138-0 28-69 GRAND BLVD 25700 20200280 0.00 566.89 $566.89 $0.00 $566.89 06 /15/2020 25800 48- 138-0 32-75 GRAND BLVD 25800 20201496 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 25900 48- 138-0 36-328 PENNSYLVANIA AVE. 25900 20205597 0.00 736.42 $736.42 $0.00 $736.42 08 /07/2020 26000 48- 138-0 40-72 ATLANTIC AVE 26000 20202986 0.00 552.35 $519.20 $33.15 $552.35 06 /24/2020 26100 48- 138-0 42-70 ATLANTIC AVENUE 26100 20205598 0.00 609.27 $609.27 $0.00 $609.27 06 /08/2020 26200 48- 138-0 45-68 ATLANTIC AVE 26200 20200651 0.00 21.19 $21.19 $0.00 $21.19 06 /22/2020 26300 48- 138-0 46-68 ATLANTIC AVE 26300 20201773 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 26400 48- 138-0 49-68 ATLANTIC AVE 26400 20200652 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 26500 48- 138-0 50-64 ATLANTIC AVE 26500 20205599 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 26600 48- 138-0 54-60 ATLANTIC AVE 26600 20205600 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 26700 48- 138-0 57-58 ATLANTIC AVE 26700 20205601 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 26800 48- 138-0 60-56 ATLANTIC AVE 26800 20201960 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 26900 48- 138-0 63-54 ATLANTIC AVE 26900 20208071 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 27000 48- 138-0 66-52 ATLANTIC AVE 27000 20205602 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 27100 48- 138-0 69-50 ATLANTIC AVE 27100 20205603 0.00 667.55 $667.55 $0.00 $667.55

Printed: 03 /31/2021 10:37:29AMPage #: 9 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 27200 48- 138-0 75-55 GRAND BLVD 27200 20205028 0.00 948.34 $948.34 $0.00 $948.34 06 /14/2020 27300 48- 138-0 77-51 GRAND BLVD 27300 20205324 0.00 1,027.81 $1,027.81 $0.00 $1,027.81 06 /01/2020 27400 48- 138-0 78-53 GRAND BLVD 27400 20200110 0.00 974.83 $974.83 $0.00 $974.83 06 /24/2020 27500 48- 139-0 1-77 GRAND BLVD 27500 20205604 0.00 467.28 $467.28 $0.00 $467.28 06 /24/2020 27600 48- 139-0 4-79 GRAND BLVD 27600 20205605 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 27700 48- 139-0 7-81 GRAND BLVD 27700 20205606 0.00 434.44 $434.44 $0.00 $434.44 06 /26/2020 27800 48- 139-0 10-83 GRAND BLVD 27800 20202096 0.00 201.96 $201.96 $0.00 $201.96 06 /24/2020 27900 48- 139-0 13-85 GRAND BLVD 27900 20205607 0.00 582.78 $582.78 $0.00 $582.78 06 /22/2020 28100 48- 139-0 19-89 GRAND BLVD 28100 20201780 0.00 216.47 $216.47 $0.00 $216.47 06 /01/2020 28200 48- 139-0 22-91 GRAND BLVD 28200 20200147 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 28300 48- 139-0 25-93 GRAND BLVD 28300 20208169 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 28400 48- 139-0 28-95 GRAND BLVD 28400 20205608 0.00 715.33 $715.33 $0.00 $715.33 07 /09/2020 28500 48- 139-0 31-97 GRAND BLVD 28500 20202457 0.00 519.20 $519.20 $0.00 $519.20 06 /01/2020 28600 48- 139-0 34-99 GRAND BLVD 28600 20200104 0.00 656.95 $656.95 $0.00 $656.95 07 /08/2020 28700 48- 139-0 38-98 ATLANTIC AVE 28700 20202412 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 28800 48- 139-0 42-96 ATLANTIC AVE 28800 20205609 0.00 667.55 $667.55 $0.00 $667.55 06 /26/2020 29000 48- 139-0 45-94A ATLANTIC AVE 28900 20202051 0.00 603.97 $603.97 $0.00 $603.97 06 /23/2020 29100 48- 139-0 48-94 ATLANTIC AVE 29000 20201887 0.00 555.55 $555.55 $0.00 $555.55 06 /24/2020 29200 48- 139-0 51-90 ATLANTIC AVE 29100 20205610 0.00 641.06 $641.06 $0.00 $641.06 06 /26/2020 29300 48- 139-0 54-86 ATLANTIC AVE 29200 20202074 0.00 900.66 $900.66 $0.00 $900.66 06 /12/2020 29400 48- 139-0 60-82 ATLANTIC AVE 29400 20201260 0.00 659.61 $659.61 $0.00 $659.61 06 /01/2020 29500 48- 139-0 63-80 ATLANTIC AVE 29500 20200002 0.00 603.97 $603.97 $0.00 $603.97 08 /13/2020 29600 48- 139-0 66-78 ATLANTIC AVE 29600 20203015 0.00 760.15 $715.23 $44.92 $760.15 06 /01/2020 29700 48- 139-0 69-76 ATLANTIC AVE 29700 20200049 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 29800 48- 139-0 72-329 PENNSYLVANIA AVE 29800 20205611 0.00 434.44 $434.44 $0.00 $434.44 06 /12/2020 29900 48- 140-0 1-101 GRAND BLVD 29900 20201447 0.00 609.24 $609.24 $0.00 $609.24 06 /08/2020 30000 48- 140-0 5-103 GRAND BLVD 30000 20200608 0.00 683.44 $683.44 $0.00 $683.44 06 /14/2020 30100 48- 140-0 8-105 GRAND BLVD 30100 20205050 0.00 360.26 $360.26 $0.00 $360.26 06 /01/2020 30200 48- 140-0 11-109 GRAND BLVD 30200 20200045 0.00 996.02 $996.02 $0.00 $996.02 07 /06/2020 30300 48- 140-0 14-121 GRAND BLVD 30300 20208180 0.00 455.63 $455.63 $0.00 $455.63 06 /08/2020 30400 48- 140-0 17-125 GRAND BLVD 30400 20200925 0.00 778.81 $778.81 $0.00 $778.81

Printed: 03 /31/2021 10:37:29AMPage #: 10 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 08 /10/2020 30500 48- 140-0 20-127 GRAND BLVD 30500 20202988 0.00 428.81 $402.65 $26.16 $428.81 06 /02/2020 30600 48- 140-0 23-133 GRAND BLVD 30600 20200259 0.00 815.89 $815.89 $0.00 $815.89 06 /16/2020 30700 48- 140-0 26-137 GRAND BLVD 30700 20201534 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 31000 48- 140-0 29-31139 GRAND BLVD 31000 20205612 0.00 1,239.73 $1,239.73 $0.00 $1,239.73 06 /12/2020 31001 48- 140-0 32-34141 GRAND BLVD 31001 20201286 0.00 1,004.50 $1,004.50 $0.00 $1,004.50 07 /08/2020 30900 48- 140-0 35-37143 GRAND BLVD 30900 20202350 0.00 1,197.35 $1,197.35 $0.00 $1,197.35 06 /16/2020 31003 48- 140-0 45-132 ATLANTIC AVE 31003 20201592 0.00 962.65 $962.65 $0.00 $962.65 06 /30/2020 31100 48- 140-0 48-130 ATLANTIC AVE 31100 20202231 0.00 850.86 $850.86 $0.00 $850.86 06 /24/2020 31200 48- 140-0 53-126 ATLANTIC AVE 31200 20205613 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 31300 48- 140-0 56-122 ATLANTIC AVE 31300 20205614 0.00 709.93 $709.93 $0.00 $709.93 06 /14/2020 31400 48- 140-0 59-118 ATLANTIC AVE 31400 20205416 0.00 487.42 $487.42 $0.00 $487.42 06 /02/2020 31500 48- 140-0 62-114 ATLANTIC AVE 31500 20200205 0.00 535.10 $535.10 $0.00 $535.10 06 /01/2020 31600 48- 140-0 65-110 ATLANTIC AVE 31600 20200177 0.00 588.08 $588.08 $0.00 $588.08 06 /23/2020 31700 48- 140-0 68-106 ATLANTIC AVE 31700 20201884 0.00 837.08 $837.08 $0.00 $837.08 06 /15/2020 31800 48- 140-0 71-102 ATLANTIC AVE 31800 20201477 0.00 545.69 $545.69 $0.00 $545.69 06 /23/2020 30800 48- 140-0 75-136 ATLANTIC AVE. 30800 20201856 0.00 1,122.97 $1,122.97 $0.00 $1,122.97 06 /22/2020 31002 48- 140-0 76-134 ATLANTIC AVE 31002 20201793 0.00 1,015.74 $1,015.74 $0.00 $1,015.74 06 /04/2020 31900 48- 141-0 1-159 GRAND BLVD 32000 20200579 0.00 656.95 $656.95 $0.00 $656.95 06 /01/2020 32000 48- 141-0 5-165 GRAND BLVD 32100 20200091 0.00 826.49 $826.49 $0.00 $826.49 06 /02/2020 32100 48- 141-0 9-167 GRAND BLVD 32200 20200279 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 32200 48- 141-0 12-167 GRAND BLVD 32300 20200873 0.00 21.19 $21.19 $0.00 $21.19 07 /20/2020 32300 48- 141-0 13-169 GRAND BLVD 32400 20202928 0.00 556.29 $556.29 $0.00 $556.29 06 /01/2020 32400 48- 141-0 16-171 GRAND BLVD 2500 20200182 0.00 916.55 $916.55 $0.00 $916.55 06 /24/2020 32500 48- 141-0 19-173 GRAND BLVD. 2501 20205615 0.00 932.45 $932.45 $0.00 $932.45 06 /04/2020 32600 48- 141-0 22-181 GRAND BLVD 32600 20200395 0.00 736.42 $736.42 $0.00 $736.42 08 /27/2020 32700 48- 141-0 25-185 GRAND BLVD 32700 20203048 0.00 909.53 $856.16 $53.37 $909.53 06 /24/2020 32800 48- 141-0 29-189 GRAND BLVD 32800 20205616 0.00 796.29 $796.29 $0.00 $796.29 06 /19/2020 32900 48- 141-0 39-340 MASSACHUSETTS AVE 32900 20201753 0.00 449.59 $449.59 $0.00 $449.59 06 /16/2020 33000 48- 141-0 41-190 ATLANTIC AVE 33000 20201613 0.00 488.31 $488.31 $0.00 $488.31 06 /14/2020 33100 48- 141-0 44-184 ATLANTIC AVE 33100 20205224 0.00 460.93 $460.93 $0.00 $460.93 07 /09/2020 33200 48- 141-0 47-182 ATLANTIC AVE 33200 20202560 0.00 550.99 $550.99 $0.00 $550.99

Printed: 03 /31/2021 10:37:29AMPage #: 11 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 33300 48- 141-0 51-176 ATLANTIC AVE 33300 20200384 0.00 662.25 $662.25 $0.00 $662.25 06 /12/2020 33400 48- 141-0 54-172 ATLANTIC AVE 33400 20201314 0.00 667.55 $667.55 $0.00 $667.55 07 /16/2020 33500 48- 141-0 57-168 ATLANTIC AVE 33500 20202822 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 33600 48- 141-0 60-164 ATLANTIC AVE 33600 20205617 0.00 74.17 $74.17 $0.00 $74.17 06 /24/2020 33700 48- 141-0 63-160 ATLANTIC AVE 33700 20205618 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 33800 48- 141-0 66-156 ATLANTIC AVE 33800 20205619 0.00 805.30 $805.30 $0.00 $805.30 06 /14/2020 33900 48- 141-0 69-152 ATLANTIC AVE 33900 20205121 0.00 577.48 $577.48 $0.00 $577.48 06 /14/2020 34000 48- 141-0 72-331 CONNECTICUT AVE 34000 20205210 0.00 742.78 $742.78 $0.00 $742.78 06 /11/2020 34100 48- 141-0 77-320 MASSACHUSETTS AVE 34100 20201180 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 34200 48- 141-0 78-199 GRAND BLVD 34200 20205620 0.00 699.34 $699.34 $0.00 $699.34 06 /04/2020 34300 48- 142-0 1-201 GRAND BLVD 34300 20200528 0.00 572.18 $572.18 $0.00 $572.18 06 /04/2020 34400 48- 142-0 7-207 GRAND BLVD 34400 20200511 0.00 638.41 $638.41 $0.00 $638.41 07 /16/2020 34500 48- 142-0 11-213 GRAND BLVD 34500 20202804 0.00 805.30 $805.30 $0.00 $805.30 08 /10/2020 34600 48- 142-0 15-219 GRAND BLVD 34600 20202987 4.28 455.18 $431.57 $27.89 $459.46 06 /24/2020 34700 48- 142-0 19-225 GRAND BLVD 34700 20205621 0.00 838.83 $838.83 $0.00 $838.83 06 /24/2020 34800 48- 142-0 22-227 GRAND BLVD 34800 20205622 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 34900 48- 142-0 25-229 GRAND BLVD 34900 20205623 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 35000 48- 142-0 28-233 GRAND BLVD 35000 20205624 0.00 582.78 $582.78 $0.00 $582.78 07 /09/2020 35100 48- 142-0 38-340 EUCLID AVE 35100 20202465 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 35200 48- 142-0 41-244 ATLANTIC AVE 35200 20205625 0.00 678.14 $678.14 $0.00 $678.14 06 /04/2020 35300 48- 142-0 44-240 ATLANTIC AVE 35300 20200476 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 35400 48- 142-0 47-236 ATLANTIC AVE 35400 20205626 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 35500 48- 142-0 50-232 ATLANTIC AVE 35500 20205627 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 35600 48- 142-0 53-228 ATLANTIC AVE 35600 20201976 0.00 678.14 $678.14 $0.00 $678.14 06 /08/2020 35700 48- 142-0 56-224 ATLANTIC AVE 35700 20200830 0.00 780.93 $780.93 $0.00 $780.93 06 /04/2020 35800 48- 142-0 59-220 ATLANTIC AVE 35800 20200475 0.00 614.57 $614.57 $0.00 $614.57 06 /08/2020 35900 48- 142-0 62-216 ATLANTIC AVE 35900 20200856 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 36000 48- 142-0 65-212 ATLANTIC AVE 36000 20208126 0.00 561.59 $561.59 $0.00 $561.59 06 /30/2020 36100 48- 142-0 69-208 ATLANTIC AVE 36100 20209935 0.00 667.55 $667.55 $0.00 $667.55 07 /17/2020 36200 48- 142-0 72-341 MASSACHUSETTS AVE 36200 20202864 0.00 349.67 $349.67 $0.00 $349.67 06 /24/2020 36300 48- 142-0 75-239 GRAND BLVD 36300 20205628 0.00 762.91 $762.91 $0.00 $762.91

Printed: 03 /31/2021 10:37:29AMPage #: 12 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 36400 48- 142-0 76-245 GRAND BLVD 36400 20205629 0.00 572.18 $572.18 $0.00 $572.18 06 /04/2020 36500 48- 143-0 9-263 GRAND BLVD 36500 20200555 0.00 709.93 $709.93 $0.00 $709.93 06 /08/2020 36600 48- 143-0 12-267 GRAND BLVD 36600 20200709 0.00 630.46 $630.46 $0.00 $630.46 06 /26/2020 36700 48- 143-0 15-271 GRAND BLVD 36700 20202071 0.00 406.36 $406.36 $0.00 $406.36 06 /12/2020 36800 48- 143-0 18-275 GRAND BLVD 36800 20201438 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 36900 48- 143-0 21-279 GRAND BLVD 36900 20205630 0.00 704.63 $704.63 $0.00 $704.63 06 /08/2020 37000 48- 143-0 24-283 GRAND BLVD 37000 20200678 0.00 773.51 $773.51 $0.00 $773.51 06 /08/2020 37100 48- 143-0 27-287 GRAND BLVD 37100 20200639 0.00 651.65 $651.65 $0.00 $651.65 06 /11/2020 37200 48- 143-0 29-299 GRAND BLVD 37200 20200992 0.00 847.68 $847.68 $0.00 $847.68 06 /08/2020 37300 48- 143-0 41-286 ATLANTIC AVE 37300 20200657 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 37400 48- 143-0 44-282 ATLANTIC AVE 37400 20205631 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 37500 48- 143-0 47-272 ATLANTIC AVE 37500 20205632 0.00 508.61 $508.61 $0.00 $508.61 06 /26/2020 37600 48- 143-0 49-274 ATLANTIC AVENUE 37600 20202078 0.00 663.52 $663.52 $0.00 $663.52 06 /24/2020 37700 48- 143-0 53-266 ATLANTIC AVE 37700 20205633 0.00 784.10 $784.10 $0.00 $784.10 06 /24/2020 37800 48- 143-0 57-264 ATLANTIC AVE 37800 20205634 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 37900 48- 143-0 59-262 ATLANTIC AVE 37900 20205635 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /02/2020 38000 48- 143-0 62-258 ATLANTIC AVE 38000 20200231 0.00 476.82 $476.82 $0.00 $476.82 06 /11/2020 38100 48- 143-0 65-254 ATLANTIC AVE 38100 20201162 0.00 847.68 $847.68 $0.00 $847.68 06 /14/2020 38200 48- 143-0 68-331 EUCLID AVE 38200 20205065 0.00 445.03 $445.03 $0.00 $445.03 06 /01/2020 38300 48- 143-0 70-259 GRAND BLVD 38300 20200071 0.00 634.18 $634.18 $0.00 $634.18 06 /04/2020 38400 48- 143-0 71-255 GRAND BLVD 38400 20200513 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 38500 48- 143-0 72-329 EUCLID AVE 38500 20205636 0.00 482.12 $482.12 $0.00 $482.12 07 /09/2020 38600 48- 143-0 75-298 ATLANTIC AVENUE 38600 20202519 0.00 381.46 $381.46 $0.00 $381.46 06 /24/2020 38700 48- 143-0 76-290 ATLANTIC AVE 38700 20205637 0.00 810.59 $810.59 $0.00 $810.59 06 /01/2020 38800 48- 144-0 2-329 PITTSBURGH AVE 38800 20200155 0.00 556.29 $556.29 $0.00 $556.29 07 /09/2020 38900 48- 144-0 4-305 GRAND BLVD 38900 20202711 0.00 646.36 $646.36 $0.00 $646.36 07 /08/2020 39000 48- 144-0 7-309 GRAND BLVD 39000 20202360 0.00 598.67 $598.67 $0.00 $598.67 06 /26/2020 39100 48- 144-0 10-313 GRAND BLVD 39100 20202056 0.00 627.28 $627.28 $0.00 $627.28 06 /24/2020 39200 48- 144-0 13-317 GRAND BLVD 39200 20205638 0.00 743.20 $743.20 $0.00 $743.20 06 /24/2020 39300 48- 144-0 16-321 GRAND BLVD 39300 20205639 0.00 728.48 $728.48 $0.00 $728.48 07 /08/2020 39400 48- 144-0 19-325 GRAND BLVD 39400 20202329 0.00 709.93 $709.93 $0.00 $709.93

Printed: 03 /31/2021 10:37:29AMPage #: 13 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 39500 48- 144-0 22-329 GRAND BLVD 39500 20205640 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 39600 48- 144-0 26-333 GRAND BLVD 39600 20205641 0.00 598.67 $598.67 $0.00 $598.67 06 /25/2020 39700 48- 144-0 29-337 GRAND BLVD 39700 20202005 0.00 884.77 $884.77 $0.00 $884.77 06 /29/2020 39800 48- 144-0 32-341 GRAND BLVD 39800 20202158 0.00 476.82 $476.82 $0.00 $476.82 07 /20/2020 40000 48- 144-0 81-320 ATLANTIC AVE 40000 20202943 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 06 /14/2020 40100 48- 144-0 82-316 ATLANTIC AVE 40100 20205254 0.00 747.02 $747.02 $0.00 $747.02 07 /06/2020 40200 48- 144-0 83-312 ATLANTIC AVE 40200 20208184 0.00 628.24 $628.24 $0.00 $628.24 06 /24/2020 40300 48- 144-0 84-308 ATLANTIC AVE 40300 20201950 0.00 672.43 $672.43 $0.00 $672.43 06 /24/2020 40400 48- 144-0 85-304 ATLANTIC AVE 40400 20205642 0.00 884.77 $884.77 $0.00 $884.77 06 /01/2020 40500 48- 144-0 86-341 PITTSBURG AVE 40500 20200041 0.00 635.76 $635.76 $0.00 $635.76 07 /06/2020 40600 48- 144-0 90-340 CYPRESS ST 40600 20208039 0.00 905.96 $905.96 $0.00 $905.96 07 /09/2020 40700 48- 144-0 91-340 ATLANTIC AVE 40700 20202701 0.00 583.94 $583.94 $0.00 $583.94 06 /18/2020 40800 48- 144-0 92-336 ATLANTIC AVE 40800 20201725 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 40900 48- 144-0 93-332 ATLANTIC AVE 40900 20205643 0.00 786.76 $786.76 $0.00 $786.76 06 /08/2020 41000 48- 144-0 94-328 ATLANTIC AVE 41000 20200695 0.00 574.84 $574.84 $0.00 $574.84 07 /16/2020 41100 48- 144-0 95-324 ATLANTIC AVE 41100 20202801 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 41200 48- 145-0 2-351 GRAND BLVD 41200 20205644 0.00 566.89 $566.89 $0.00 $566.89 06 /12/2020 41300 48- 145-0 9-363 GRAND BLVD 41300 20201321 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 41400 48- 145-0 12-367 GRAND BLVD 41400 20205645 0.00 434.97 $434.97 $0.00 $434.97 06 /24/2020 41500 48- 145-0 15-371 GRAND BLVD 41500 20205646 0.00 988.70 $988.70 $0.00 $988.70 06 /14/2020 41600 48- 145-0 18-375 GRAND BLVD 41600 20205200 0.00 505.43 $505.43 $0.00 $505.43 06 /08/2020 41700 48- 145-0 21-379 GRAND BLVD 41700 20200689 0.00 715.23 $715.23 $0.00 $715.23 06 /01/2020 41800 48- 145-0 24-383 GRAND BLVD 41800 20200160 0.00 519.20 $519.20 $0.00 $519.20 06 /12/2020 41900 48- 145-0 27-387 GRAND BLVD 41900 20201261 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 42000 48- 145-0 30-391 GRAND BLVD 42000 20205230 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 42100 48- 145-0 34-390 ATLANTIC AVE 42100 20205647 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 42200 48- 145-0 63-395 GRAND BLVD 42200 20205648 0.00 577.48 $577.48 $0.00 $577.48 06 /12/2020 42300 48- 145-0 168-394 ATLANTIC AVE 42300 20201395 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 42400 48- 145-0 169-386 ATLANTIC AVE 42400 20205649 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 42500 48- 145-0 170-382 ATLANTIC AVE 42500 20205650 0.00 656.95 $656.95 $0.00 $656.95 06 /23/2020 42600 48- 145-0 171-378 ATLANTIC AVE 42600 20201807 0.00 619.87 $619.87 $0.00 $619.87

Printed: 03 /31/2021 10:37:29AMPage #: 14 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 42700 48- 145-0 172-374 ATLANTIC AVE 42700 20205651 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 42800 48- 145-0 173-370 ATLANTIC AVE 42800 20205355 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 42900 48- 145-0 174-366 ATLANTIC AVE 42900 20205652 0.00 556.29 $556.29 $0.00 $556.29 07 /09/2020 43000 48- 145-0 175-362 ATLANTIC AVE 43000 20202657 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 43100 48- 145-0 176-358 ATLANTIC AVE 43100 20205653 0.00 566.89 $566.89 $0.00 $566.89 06 /14/2020 43200 48- 145-0 177-354 ATLANTIC AVE 43200 20205188 0.00 604.61 $604.61 $0.00 $604.61 07 /06/2020 43300 48- 145-0 178-350 ATLANTIC AVE 43300 20208146 0.00 572.18 $572.18 $0.00 $572.18 06 /08/2020 43400 48- 145-0 181-359 GRAND BLVD 43400 20200660 0.00 609.27 $609.27 $0.00 $609.27 06 /14/2020 43500 48- 145-0 182-355 GRAND BLVD 43500 20205283 0.00 445.57 $445.57 $0.00 $445.57 06 /24/2020 43600 48- 146-0 1-333 ILLINOIS AVE 43600 20205654 0.00 699.34 $699.34 $0.00 $699.34 06 /26/2020 43700 48- 146-0 4-405 GRAND BLVD 43700 20202100 0.00 758.15 $758.15 $0.00 $758.15 06 /01/2020 43800 48- 146-0 58-400 ATLANTIC AVE 43800 20200193 0.00 21.19 $21.19 $0.00 $21.19 06 /14/2020 43900 48- 146-0 63-441 GRAND BLVD 43900 20205021 0.00 699.34 $699.34 $0.00 $699.34 06 /14/2020 44000 48- 146-0 64-437 GRAND BLVD 44000 20205342 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 44100 48- 146-0 65-433 GRAND BLVD 44100 20205655 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 44200 48- 146-0 66-429 GRAND BLVD 44200 20205656 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 44300 48- 146-0 67-425 GRAND BLVD 44300 20205657 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 44400 48- 146-0 68-421 GRAND BLVD 44400 20205658 0.00 593.38 $593.38 $0.00 $593.38 06 /02/2020 44500 48- 146-0 69-417 GRAND BLVD 44500 20200278 0.00 662.25 $662.25 $0.00 $662.25 07 /09/2020 44600 48- 146-0 70-413 GRAND BLVD 44600 20202506 0.00 752.32 $752.32 $0.00 $752.32 06 /17/2020 44700 48- 146-0 71-409 GRAND BLVD 44700 20201658 0.00 725.83 $725.83 $0.00 $725.83 06 /12/2020 44800 48- 146-0 73-444 ATLANTIC AVE 44800 20201422 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 44900 48- 146-0 74-440 ATLANTIC AVE 44900 20205659 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 45000 48- 146-0 75-436 ATLANTIC AVE 45000 20205373 0.00 614.57 $614.57 $0.00 $614.57 06 /18/2020 45100 48- 146-0 76-432 ATLANTIC AVE 45100 20201729 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 45200 48- 146-0 77-428 ATLANTIC AVE 45200 20205660 0.00 609.27 $609.27 $0.00 $609.27 06 /14/2020 45300 48- 146-0 78-424 ATLANTIC AVE 45300 20205471 0.00 1,027.81 $1,027.81 $0.00 $1,027.81 07 /09/2020 45400 48- 146-0 79-420 ATLANTIC AVE 45400 20202529 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 45500 48- 146-0 80-416 ATLANTIC AVE 45500 20205661 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 45600 48- 146-0 81-412 ATLANTIC AVE 45600 20205662 0.00 535.10 $535.10 $0.00 $535.10 07 /17/2020 45700 48- 146-0 82-408 ATLANTIC AVE 45700 20202843 0.00 720.53 $720.53 $0.00 $720.53

Printed: 03 /31/2021 10:37:29AMPage #: 15 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 45800 48- 146-0 83-404 ATLANTIC AVE 45800 20205663 0.00 752.32 $752.32 $0.00 $752.32 06 /30/2020 45900 48- 146-0 86-445 GRAND BLVD 45900 20202220 0.00 882.12 $882.12 $0.00 $882.12 07 /06/2020 46000 48- 147-0 2-329 MARYLAND AVE 46000 20208109 0.00 1,141.43 $1,141.43 $0.00 $1,141.43 07 /06/2020 46100 48- 147-0 4-AB455 GRAND BLVD 46100 20208130 0.00 609.27 $609.27 $0.00 $609.27 07 /06/2020 46200 48- 147-0 24-487 GRAND BLVD 46200 20208072 0.00 614.57 $614.57 $0.00 $614.57 06 /01/2020 46300 48- 147-0 54-483 GRAND BLVD 46300 20200194 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 46400 48- 147-0 55-479 GRAND BLVD 46400 20205664 0.00 598.67 $598.67 $0.00 $598.67 06 /11/2020 46500 48- 147-0 56-475 GRAND BLVD 46500 20201043 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 46600 48- 147-0 57-471 GRAND BLVD 46600 20205665 0.00 598.67 $598.67 $0.00 $598.67 06 /01/2020 46700 48- 147-0 58-467 GRAND BLVD 46700 20200145 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 46800 48- 147-0 59-463 GRAND BLVD 46800 20205666 0.00 651.65 $651.65 $0.00 $651.65 07 /06/2020 46900 48- 147-0 60-459 GRAND BLVD 46900 20208023 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 47000 48- 147-0 68-486 ATLANTIC AVE 47000 20200724 0.00 752.32 $752.32 $0.00 $752.32 07 /20/2020 47100 48- 147-0 69-482 ATLANTIC AVE 47100 20202885 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 47200 48- 147-0 70-478 ATLANTIC AVE 47200 20205667 0.00 672.85 $672.85 $0.00 $672.85 07 /08/2020 47300 48- 147-0 71-474 ATLANTIC AVE 47300 20202381 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 47400 48- 147-0 72-470 ATLANTIC AVE 47400 20205668 0.00 731.12 $731.12 $0.00 $731.12 07 /20/2020 47500 48- 147-0 73-466 ATLANTIC AVE 47500 20202945 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 47600 48- 147-0 74-462 ATLANTIC AVE 47600 20205669 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 47700 48- 147-0 75-A458 ATLANTIC AVE 7700 20205670 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 47800 48- 147-0 77-454 ATLANTIC AVE 47800 20200549 0.00 662.25 $662.25 $0.00 $662.25 07 /09/2020 47900 48- 147-0 78-450 ATLANTIC AVE 47900 20202520 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 48000 48- 148-0 1-55 PACIFIC ST 48000 20200420 0.00 47.68 $47.68 $0.00 $47.68 06 /04/2020 48100 48- 148-0 3-55 PACIFIC ST 48100 20200419 0.00 736.42 $736.42 $0.00 $736.42 06 /12/2020 48200 48- 148-0 7-57 PACIFIC ST 48200 20201436 0.00 401.90 $401.90 $0.00 $401.90 06 /24/2020 48300 48- 148-0 10-59 PACIFIC ST 48300 20205671 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 48400 48- 148-0 13-61 PACIFIC ST 48400 20205672 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 48500 48- 148-0 16-63 PACIFIC ST 48500 20205673 0.00 503.31 $503.31 $0.00 $503.31 06 /08/2020 48600 48- 148-0 19-65 PACIFIC ST 48600 20200973 0.00 625.16 $625.16 $0.00 $625.16 06 /01/2020 48700 48- 148-0 22-67 PACIFIC ST 48700 20200052 0.00 740.66 $740.66 $0.00 $740.66 06 /12/2020 48800 48- 148-0 25-69 PACIFIC ST 48800 20201307 0.00 572.18 $572.18 $0.00 $572.18

Printed: 03 /31/2021 10:37:29AMPage #: 16 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 48900 48- 148-0 28-71 PACIFIC ST 48900 20201199 0.00 540.40 $540.40 $0.00 $540.40 06 /23/2020 49000 48- 148-0 31-73 PACIFIC ST 49000 20201813 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 49100 48- 148-0 34-310 PENNSYLVANIA AVE 49100 20205674 0.00 679.20 $679.20 $0.00 $679.20 06 /29/2020 49200 48- 148-0 38-70 GRAND BLVD 49200 20202174 0.00 890.06 $890.06 $0.00 $890.06 06 /08/2020 49300 48- 148-0 42-70 GRAND BLVD 49300 20200612 0.00 42.38 $42.38 $0.00 $42.38 06 /08/2020 49400 48- 148-0 44-68 GRAND BLVD 49400 20200839 0.00 773.51 $773.51 $0.00 $773.51 06 /14/2020 49500 48- 148-0 48-66 GRAND BLVD 49500 20205035 0.00 725.83 $725.83 $0.00 $725.83 06 /16/2020 49600 48- 148-0 53-64 GRAND BLVD 49600 20201545 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 49700 48- 148-0 58-62 GRAND BLVD 49700 20205675 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 49800 48- 148-0 62-58 GRAND BLVD 49800 20205676 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 49900 48- 148-0 67-56 GRAND BLVD 49900 20205677 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 50000 48- 148-0 171-52 GRAND BLVD 50000 20205678 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 50100 48- 149-0 1-77 PACIFIC ST 50100 20205679 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 50200 48- 149-0 5-79 PACIFIC ST 50200 20205680 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /14/2020 50300 48- 149-0 8-81 PACIFIC ST 50300 20205376 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 50400 48- 149-0 11-83 PACIFIC ST 50400 20205681 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 50500 48- 149-0 15-87 PACIFIC ST 50500 20205682 0.00 852.98 $852.98 $0.00 $852.98 06 /01/2020 50600 48- 149-0 18-89 PACIFIC ST 50600 20200166 0.00 725.83 $725.83 $0.00 $725.83 06 /02/2020 50700 48- 149-0 21-91 PACIFIC ST 50700 20200286 0.00 551.53 $551.53 $0.00 $551.53 06 /24/2020 50800 48- 149-0 24-93 PACIFIC ST 50800 20205683 0.00 688.74 $688.74 $0.00 $688.74 06 /12/2020 50900 48- 149-0 27-95 PACIFIC ST 50900 20201444 0.00 578.02 $578.02 $0.00 $578.02 06 /26/2020 51000 48- 149-0 30-97 PACIFIC ST 51000 20202112 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 51100 48- 149-0 34-306 MICHIGAN AVE 51100 20205684 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 51200 48- 149-0 37-100 GRAND BLVD 51200 20205685 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 51300 48- 149-0 41-96 GRAND BLVD 51300 20205686 0.00 662.25 $662.25 $0.00 $662.25 07 /16/2020 51400 48- 149-0 45-94 GRAND BLVD 51400 20202797 0.00 551.53 $551.53 $0.00 $551.53 06 /16/2020 51500 48- 149-0 49-92 GRAND BLVD 51500 20201582 0.00 492.71 $492.71 $0.00 $492.71 06 /14/2020 51600 48- 149-0 51-90 GRAND BLVD 51600 20205009 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 51700 48- 149-0 54-88A GRAND BLVD 51700 20205687 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 51800 48- 149-0 57-88 GRAND BLVD 51800 20205688 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 51900 48- 149-0 60-84 GRAND BLVD 51900 20205689 0.00 768.21 $768.21 $0.00 $768.21

Printed: 03 /31/2021 10:37:29AMPage #: 17 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 52000 48- 149-0 66-80 GRAND BLVD 52000 20205690 0.00 1,070.20 $1,070.20 $0.00 $1,070.20 06 /01/2020 52100 48- 149-0 70-76 GRAND BLVD 52100 20200129 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 52200 48- 150-0 1-105 PACIFIC ST 52200 20205691 0.00 577.48 $577.48 $0.00 $577.48 06 /23/2020 52300 48- 150-0 29-141 PACIFIC ST 52300 20201873 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 52400 48- 150-0 32-145 PACIFIC ST 52400 20205692 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 52500 48- 150-0 35-149 PACIFIC ST 52500 20205693 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 52600 48- 150-0 38-150 GRAND BLVD 52600 20205694 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 52700 48- 150-0 42-146 GRAND BLVD 52700 20205695 0.00 651.65 $651.65 $0.00 $651.65 06 /19/2020 52800 48- 150-0 45-140 GRAND BLVD 52800 20201747 0.00 513.91 $513.91 $0.00 $513.91 06 /17/2020 52900 48- 150-0 47-136 GRAND BLVD 52900 20201666 0.00 768.21 $768.21 $0.00 $768.21 06 /01/2020 53000 48- 150-0 51-130 GRAND BLVD 53000 20200137 0.00 530.33 $530.33 $0.00 $530.33 07 /09/2020 53100 48- 150-0 55-126 GRAND BLVD 53100 20202522 0.00 301.99 $301.99 $0.00 $301.99 07 /06/2020 53200 48- 150-0 58-122 GRAND BLVD 53200 20208079 0.00 603.97 $603.97 $0.00 $603.97 06 /04/2020 53300 48- 150-0 61-114 GRAND BLVD 53300 20200448 0.00 513.91 $513.91 $0.00 $513.91 06 /17/2020 53400 48- 150-0 64-108 GRAND BLVD 53400 20201665 0.00 609.27 $609.27 $0.00 $609.27 06 /29/2020 53500 48- 150-0 70-104 GRAND BLVD 53500 20202181 0.00 633.12 $633.12 $0.00 $633.12 06 /24/2020 53600 48- 150-0 75-109 PACIFIC ST 53600 20205696 0.00 784.10 $784.10 $0.00 $784.10 06 /24/2020 53700 48- 150-0 76-113 PACIFIC ST 53700 20205697 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 53800 48- 150-0 77-119 PACIFIC ST 53800 20205698 0.00 678.14 $678.14 $0.00 $678.14 06 /01/2020 53900 48- 150-0 78-125 PACIFIC ST 53900 20200122 0.00 408.48 $408.48 $0.00 $408.48 06 /12/2020 54000 48- 150-0 79-129 PACIFIC ST 54000 20201364 0.00 408.48 $408.48 $0.00 $408.48 06 /14/2020 54200 48- 150-0 81-137 PACIFIC ST 54200 20205346 0.00 519.20 $519.20 $0.00 $519.20 07 /06/2020 54300 48- 151-0 38-200 GRAND BLVD 54300 20208088 0.00 694.04 $694.04 $0.00 $694.04 06 /12/2020 54400 48- 151-0 42-190 GRAND BLVD 54400 20201323 0.00 609.27 $609.27 $0.00 $609.27 07 /09/2020 54500 48- 151-0 46-186 GRAND BLVD 54500 20202460 0.00 715.23 $715.23 $0.00 $715.23 07 /08/2020 54600 48- 151-0 49-180 GRAND BLVD 54600 20202347 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 54800 48- 151-0 53-174 GRAND BLVD 54700 20205699 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 54900 48- 151-0 57-170 GRAND BLVD 54800 20205700 0.00 283.45 $283.45 $0.00 $283.45 06 /24/2020 55000 48- 151-0 61-166 GRAND BLVD 54900 20205701 0.00 879.47 $879.47 $0.00 $879.47 07 /06/2020 55100 48- 151-0 64-160 GRAND BLVD 55000 20208170 0.00 498.01 $498.01 $0.00 $498.01 07 /20/2020 55200 48- 151-0 68-156 GRAND BLVD 55100 20202942 0.00 911.26 $911.26 $0.00 $911.26

Printed: 03 /31/2021 10:37:29AMPage #: 18 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 55300 48- 151-0 72-152 GRAND BLVD 55200 20205702 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 55400 48- 151-0 89-151 PACIFIC ST 55300 20205703 0.00 593.38 $593.38 $0.00 $593.38 06 /12/2020 55500 48- 151-0 90-155 PACIFIC ST 55400 20201296 0.00 523.76 $523.76 $0.00 $523.76 07 /17/2020 55600 48- 151-0 91-159 PACIFIC ST 55500 20202858 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 55700 48- 151-0 92-165 PACIFIC ST 55600 20205704 0.00 635.76 $635.76 $0.00 $635.76 06 /11/2020 55800 48- 151-0 93-169 PACIFIC ST 55700 20200985 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 55900 48- 151-0 94-173 PACIFIC ST 55800 20205705 0.00 582.78 $582.78 $0.00 $582.78 07 /08/2020 56000 48- 151-0 95-179 PACIFIC ST 55900 20202303 0.00 773.51 $773.51 $0.00 $773.51 07 /16/2020 56100 48- 151-0 96-185 PACIFIC ST 56000 20202805 0.00 847.68 $847.68 $0.00 $847.68 06 /18/2020 56200 48- 151-0 97-191 PACIFIC ST 56100 20201683 0.00 925.57 $925.57 $0.00 $925.57 06 /14/2020 56300 48- 151-0 98-199 PACIFIC ST 56200 20205187 0.00 545.69 $545.69 $0.00 $545.69 06 /14/2020 56400 48- 152-0 1-201 PACIFIC STREET 56300 20205298 0.00 731.12 $731.12 $0.00 $731.12 07 /08/2020 56500 48- 152-0 3-205 PACIFIC ST 56400 20202432 0.00 429.14 $429.14 $0.00 $429.14 06 /14/2020 56600 48- 152-0 7-211 PACIFIC ST 56500 20205220 0.00 800.00 $800.00 $0.00 $800.00 06 /04/2020 56700 48- 152-0 11-215 PACIFIC ST 56600 20200432 0.00 635.76 $635.76 $0.00 $635.76 06 /02/2020 56800 48- 152-0 14-217 PACIFIC ST 56700 20200235 0.00 694.04 $694.04 $0.00 $694.04 06 /16/2020 56900 48- 152-0 17-221 PACIFIC ST 56800 20201507 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 57000 48- 152-0 20-225 PACIFIC ST 56900 20200544 0.00 642.12 $642.12 $0.00 $642.12 06 /24/2020 57100 48- 152-0 23-229 PACIFIC ST 57000 20205706 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 57200 48- 152-0 26-233 PACIFIC ST 57100 20201097 0.00 694.04 $694.04 $0.00 $694.04 08 /12/2020 57300 48- 152-0 29-237 PACIFIC ST 57200 20203008 0.00 602.90 $566.89 $36.01 $602.90 07 /08/2020 57400 48- 152-0 32-241 PACIFIC ST 57300 20202418 0.00 602.81 $602.81 $0.00 $602.81 06 /14/2020 57500 48- 152-0 35-316 EUCLID AVE 57400 20205113 0.00 460.93 $460.93 $0.00 $460.93 06 /29/2020 57600 48- 152-0 38-324 EUCLID AVE 57500 20202146 0.00 783.36 $783.36 $0.00 $783.36 06 /24/2020 57700 48- 152-0 41-244 GRAND BLVD 57600 20205707 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 06 /24/2020 57800 48- 152-0 44-240 GRAND BLVD 57700 20205708 0.00 644.24 $644.24 $0.00 $644.24 06 /02/2020 57900 48- 152-0 49-230 GRAND BLVD 57800 20200211 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 58000 48- 152-0 52-228 GRAND BLVD 57900 20205709 0.00 466.22 $466.22 $0.00 $466.22 07 /09/2020 58100 48- 152-0 54-218 GRAND BLVD 58050 20202455 0.00 42.38 $42.38 $0.00 $42.38 07 /09/2020 58200 48- 152-0 56-218 GRAND BLVD 58060 20202456 0.00 990.73 $990.73 $0.00 $990.73 06 /11/2020 58300 48- 152-0 66-208 GRAND BLVD 58100 20201175 0.00 821.19 $821.19 $0.00 $821.19

Printed: 03 /31/2021 10:37:29AMPage #: 19 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 58400 48- 152-0 70-202 GRAND BLVD 58200 20205710 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 58500 48- 152-0 72-214 GRAND BLVD 58300 20205711 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 58600 48- 152-0 73-212 GRAND BLVD 58400 20202599 0.00 656.95 $656.95 $0.00 $656.95 09 /23/2020 58700 48- 153-0 1-315 EUCLID AVE 58600 20203077 0.00 1,174.20 $1,095.51 $78.69 $1,174.20 06 /14/2020 58800 48- 153-0 4-255 PACIFIC ST 58700 20205255 0.00 762.17 $762.17 $0.00 $762.17 06 /24/2020 58900 48- 153-0 8-261 PACIFIC ST 58800 20205712 0.00 721.90 $721.90 $0.00 $721.90 06 /24/2020 59000 48- 153-0 11-267 PACIFIC ST 58900 20205713 0.00 656.95 $656.95 $0.00 $656.95 07 /20/2020 59100 48- 153-0 14-271 PACIFIC ST 59000 20202916 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 59200 48- 153-0 17-275 PACIFIC ST 59100 20200519 0.00 731.12 $731.12 $0.00 $731.12 07 /06/2020 59300 48- 153-0 20-279 PACIFIC ST 59200 20208105 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 59400 48- 153-0 23-283 PACIFIC ST 59300 20205714 0.00 667.55 $667.55 $0.00 $667.55 06 /04/2020 59500 48- 153-0 26-PACIFIC STREET 59400 20200550 0.00 42.38 $42.38 $0.00 $42.38 06 /11/2020 59600 48- 153-0 28-287 PACIFIC ST 59500 20201088 0.00 497.27 $497.27 $0.00 $497.27 06 /24/2020 59700 48- 153-0 32-291 PACIFIC ST 59600 20205715 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 59800 48- 153-0 35-314 PITTSBURGH AVE 59700 20205716 0.00 688.74 $688.74 $0.00 $688.74 07 /20/2020 59900 48- 153-0 38-320 PITTSBURGH AVE 59800 20202912 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 60000 48- 153-0 41-294 GRAND BLVD 59900 20205238 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 60100 48- 153-0 44-290 GRAND BLVD 0100 20205717 0.00 598.67 $598.67 $0.00 $598.67 07 /06/2020 60200 48- 153-0 48-280 GRAND BLVD 60200 20208138 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 60300 48- 153-0 51-278 GRAND BLVD 60300 20200726 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 60400 48- 153-0 54-272 GRAND BLVD 60400 20205718 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 60500 48- 153-0 58-268 GRAND BLVD 60500 20205411 0.00 1,128.47 $1,128.47 $0.00 $1,128.47 06 /02/2020 60600 48- 153-0 161-327 EUCLID AVE 60600 20200275 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 60700 48- 153-0 162-254 GRAND BLVD 60700 20201934 0.00 180.13 $180.13 $0.00 $180.13 06 /14/2020 60800 48- 153-0 163-258 GRAND BLVD 60800 20205364 0.00 677.08 $677.08 $0.00 $677.08 06 /24/2020 60900 48- 153-0 164-264 GRAND BLVD 60900 20205719 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 61000 48- 154-0 2-317 PITTSBURGH AVE 61000 20205720 0.00 588.08 $588.08 $0.00 $588.08 07 /06/2020 61100 48- 154-0 78-337 PACIFIC ST 61100 20208212 0.00 360.80 $360.80 $0.00 $360.80 06 /30/2020 61200 48- 154-0 79-333 PACIFIC ST 61200 20202232 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 61300 48- 154-0 80-329 PACIFIC ST 61300 20205721 0.00 561.59 $561.59 $0.00 $561.59 06 /22/2020 61400 48- 154-0 81-325 PACIFIC ST 61400 20209926 0.00 556.29 $556.29 $0.00 $556.29

Printed: 03 /31/2021 10:37:29AMPage #: 20 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 61500 48- 154-0 82-321 PACIFIC ST 61500 20205722 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 61600 48- 154-0 83-317 PACIFIC ST 61600 20205723 0.00 890.06 $890.06 $0.00 $890.06 08 /13/2020 61700 48- 154-0 84-313 PACIFIC ST 61700 20203013 0.00 698.37 $656.95 $41.42 $698.37 06 /24/2020 61800 48- 154-0 85-309 PACIFIC ST 61800 20205724 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 61900 48- 154-0 86-305 PACIFIC ST 61900 20205725 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 62000 48- 154-0 88-341 PACIFIC ST 62000 20205726 0.00 503.31 $503.31 $0.00 $503.31 06 /25/2020 62100 48- 154-0 90-340 GRAND BLVD 62100 20201993 0.00 672.85 $672.85 $0.00 $672.85 06 /18/2020 62200 48- 154-0 91-336 GRAND BLVD 62200 20201675 0.00 524.50 $524.50 $0.00 $524.50 06 /04/2020 62300 48- 154-0 92-332 GRAND BLVD 62300 20200536 0.00 508.61 $508.61 $0.00 $508.61 07 /14/2020 62400 48- 154-0 93-312 GRAND BLVD 62400 20202782 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 62500 48- 154-0 94-308 GRAND BLVD 62500 20201964 0.00 524.50 $524.50 $0.00 $524.50 07 /09/2020 62600 48- 154-0 95-304 GRAND BLVD 62600 20202499 0.00 953.64 $953.64 $0.00 $953.64 06 /08/2020 62700 48- 154-0 96-328 GRAND BLVD 62700 20200889 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 62800 48- 154-0 97-324 GRAND BLVD 62800 20208207 0.00 476.82 $476.82 $0.00 $476.82 06 /14/2020 62900 48- 154-0 98-320 GRAND BLVD 62900 20205190 0.00 588.08 $588.08 $0.00 $588.08 06 /30/2020 63000 48- 154-0 99-316 GRAND BLVD 63000 20202223 0.00 863.57 $863.57 $0.00 $863.57 06 /16/2020 63100 48- 154-0 100-327 PITTSBURGH AVE 63100 20201508 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 63200 48- 154-0 102-314 CYPRESS ST 63200 20205727 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 63300 48- 154-0 104-326 CYPRESS ST 63300 20205138 0.00 437.40 $437.40 $0.00 $437.40 07 /09/2020 63400 48- 155-0 62-354 GRAND BLVD 63400 20202721 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 63500 48- 155-0 64-350 GRAND BLVD 63500 20205728 0.00 713.11 $713.11 $0.00 $713.11 06 /24/2020 63600 48- 155-0 143-394 GRAND BLVD 63600 20205729 0.00 747.02 $747.02 $0.00 $747.02 06 /14/2020 63700 48- 155-0 144-390 GRAND BLVD 63700 20205241 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 63800 48- 155-0 145-386 GRAND BLVD 63800 20205730 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 63900 48- 155-0 146-382 GRAND BLVD 63900 20205731 0.00 572.18 $572.18 $0.00 $572.18 07 /06/2020 64000 48- 155-0 147-378 GRAND BLVD 64000 20208154 0.00 736.42 $736.42 $0.00 $736.42 06 /30/2020 64100 48- 155-0 148-374 GRAND BLVD 64100 20202252 0.00 550.99 $550.99 $0.00 $550.99 06 /14/2020 64200 48- 155-0 149-370 GRAND BLVD 64200 20205343 0.00 476.08 $476.08 $0.00 $476.08 06 /24/2020 64300 48- 155-0 150-366 GRAND BLVD 64300 20205732 0.00 529.80 $529.80 $0.00 $529.80 06 /01/2020 64400 48- 155-0 151-362 GRAND BLVD 64400 20200181 0.00 397.35 $397.35 $0.00 $397.35 06 /14/2020 64500 48- 155-0 152-358 GRAND BLVD 64500 20205321 0.00 1,081.33 $1,081.33 $0.00 $1,081.33

Printed: 03 /31/2021 10:37:29AMPage #: 21 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 64600 48- 155-0 153-395 PACIFIC ST 64600 20202734 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 64700 48- 155-0 154-391 PACIFIC ST 64700 20205733 0.00 672.43 $672.43 $0.00 $672.43 06 /23/2020 64800 48- 155-0 155-387 PACIFIC ST 64800 20201918 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 64900 48- 155-0 156-383 PACIFIC ST 64900 20205734 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 65000 48- 155-0 157-379 PACIFIC ST 65000 20205735 0.00 815.89 $815.89 $0.00 $815.89 06 /04/2020 65100 48- 155-0 158-375 PACIFIC ST 65100 20200540 0.00 540.40 $540.40 $0.00 $540.40 06 /11/2020 65200 48- 155-0 159-371 PACIFIC ST 65200 20201067 0.00 709.93 $709.93 $0.00 $709.93 06 /08/2020 65300 48- 155-0 160-367 PACIFIC ST 65300 20200850 0.00 548.13 $548.13 $0.00 $548.13 06 /14/2020 65400 48- 155-0 161-363 PACIFIC ST 65400 20205161 0.00 550.99 $550.99 $0.00 $550.99 06 /12/2020 65500 48- 155-0 162-359 PACIFIC ST 65500 20201367 0.00 836.34 $836.34 $0.00 $836.34 06 /24/2020 65600 48- 155-0 163-355 PACIFIC ST 65600 20205736 0.00 890.06 $890.06 $0.00 $890.06 07 /17/2020 65700 48- 155-0 164-351 PACIFIC ST 65700 20209960 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 65800 48- 156-0 32-326 MARYLAND AVE 65800 20205737 0.00 609.27 $609.27 $0.00 $609.27 06 /25/2020 65900 48- 156-0 58-327 ILLINOIS AVE 65900 20201997 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 66000 48- 156-0 61-425 PACIFIC ST 66000 20205738 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 66100 48- 156-0 62-421 PACIFIC ST 66100 20205739 0.00 805.30 $805.30 $0.00 $805.30 06 /26/2020 66200 48- 156-0 63-417 PACIFIC ST 66200 20202059 0.00 773.51 $773.51 $0.00 $773.51 07 /06/2020 66300 48- 156-0 64-413 PACIFIC ST 66300 20208026 0.00 598.67 $598.67 $0.00 $598.67 06 /18/2020 66400 48- 156-0 65-409 PACIFIC ST 66400 20201714 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 66500 48- 156-0 66-405 PACIFIC ST 66500 20205740 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 66600 48- 156-0 72-315 ILLINOIS AVE 66600 20205118 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 66700 48- 156-0 74-440 GRAND BLVD 66700 20201229 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 66800 48- 156-0 75-436 GRAND BLVD 66800 20205051 0.00 682.38 $682.38 $0.00 $682.38 06 /14/2020 66900 48- 156-0 76-428 GRAND BLVD 66900 20205183 0.00 683.44 $683.44 $0.00 $683.44 06 /04/2020 67000 48- 156-0 77-424 GRAND BLVD 67000 20200330 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 67100 48- 156-0 78-420 GRAND BLVD 67100 20205741 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 67200 48- 156-0 79-416 GRAND BLVD 67200 20205742 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 67300 48- 156-0 80-412 GRAND BLVD 67300 20205151 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 67400 48- 156-0 81-408 GRAND BLVD 67400 20205743 0.00 752.32 $752.32 $0.00 $752.32 07 /07/2020 67500 48- 156-0 82-404 GRAND BLVD 67500 20202299 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 67600 48- 156-0 83-432 GRAND BLVD 67600 20205744 0.00 752.32 $752.32 $0.00 $752.32

Printed: 03 /31/2021 10:37:29AMPage #: 22 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 67700 48- 156-0 84-443 PACIFIC ST 67700 20202557 0.00 158.94 $158.94 $0.00 $158.94 06 /24/2020 67800 48- 156-0 85-439 PACIFIC ST 67800 20205745 0.00 672.85 $672.85 $0.00 $672.85 07 /08/2020 67900 48- 156-0 86-435 PACIFIC ST 67900 20202311 0.00 656.95 $656.95 $0.00 $656.95 07 /09/2020 68000 48- 156-0 87-431 PACIFIC ST 68000 20202555 0.00 1,345.69 $1,345.69 $0.00 $1,345.69 06 /24/2020 68100 48- 156-0 90-425 PACIFIC ST 68100 20205746 0.00 18.55 $18.55 $0.00 $18.55 06 /24/2020 68200 48- 157-0 2-3319 MARYLAND AVE 68200 20205747 0.00 725.83 $725.83 $0.00 $725.83 07 /09/2020 68300 48- 157-0 26-490 GRAND BLVD 68300 20202454 0.00 598.67 $598.67 $0.00 $598.67 06 /16/2020 68400 48- 157-0 47-048323 MARYLAND AVE 68400 20201628 0.00 781.98 $781.98 $0.00 $781.98 06 /24/2020 68500 48- 157-0 51-491 PACIFIC ST 68500 20205748 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 68600 48- 157-0 53-487 PACIFIC ST 68600 20202735 0.00 598.67 $598.67 $0.00 $598.67 08 /13/2020 68700 48- 157-0 54-483 PACIFIC ST 68700 20203011 0.00 659.06 $619.87 $39.19 $659.06 07 /09/2020 68800 48- 157-0 55-479 PACIFIC ST 68800 20202524 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 68900 48- 157-0 56-475 PACIFIC ST 68900 20200953 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 69000 48- 157-0 57-471 PACIFIC STREET 69000 20205749 0.00 709.93 $709.93 $0.00 $709.93 07 /16/2020 69100 48- 157-0 58-486 GRAND BLVD 69100 20202814 0.00 614.57 $614.57 $0.00 $614.57 08 /31/2020 69200 48- 157-0 59-482 GRAND BLVD 69200 20203060 0.00 760.15 $715.23 $44.92 $760.15 06 /24/2020 69300 48- 157-0 60-478 GRAND BLVD 69300 20205750 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 69400 48- 157-0 61-474 GRAND BLVD 69400 20205751 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 69500 48- 157-0 62-470 GRAND BLVD 69500 20205752 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 69600 48- 157-0 63-466 GRAND BLVD 69600 20201101 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 69700 48- 157-0 64-462 GRAND BLVD 69700 20205753 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 69800 48- 157-0 65-458 GRAND BLVD 69800 20205754 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 69900 48- 157-0 69-467 PACIFIC ST 69900 20201082 0.00 651.65 $651.65 $0.00 $651.65 07 /09/2020 70000 48- 157-0 70-463 PACIFIC ST 70000 20202461 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 70100 48- 157-0 71-459 PACIFIC ST 70100 20205755 0.00 709.93 $709.93 $0.00 $709.93 06 /23/2020 70200 48- 157-0 72-455 PACIFIC ST 70200 20201926 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 70300 48- 158-0 1-301 CLARK BLVD 70300 20205756 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 70400 48- 158-0 4-53 CHARLES AVE 70400 20205757 0.00 686.10 $686.10 $0.00 $686.10 07 /08/2020 70500 48- 158-0 7-57 CHARLES AVE 70500 20202336 0.00 694.04 $694.04 $0.00 $694.04 06 /04/2020 70600 48- 158-0 11-59 CHARLES AVE 70600 20200486 0.00 757.61 $757.61 $0.00 $757.61 06 /26/2020 70700 48- 158-0 16-61 CHARLES AVE 70700 20202015 0.00 809.85 $809.85 $0.00 $809.85

Printed: 03 /31/2021 10:37:29AMPage #: 23 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 70800 48- 158-0 19-63 CHARLES AVE 70800 20200990 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 70900 48- 158-0 22-65 CHARLES AVE 70900 20205758 0.00 740.66 $740.66 $0.00 $740.66 06 /11/2020 71000 48- 158-0 27-67 CHARLES AVE 71100 20201146 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 71100 48- 158-0 30-69 CHARLES AVE 71200 20205759 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 71200 48- 158-0 33-73 CHARLES AVE 71300 20205760 0.00 863.57 $863.57 $0.00 $863.57 06 /02/2020 71300 48- 158-0 38-308 PENNSYLVANIA AVE 71400 20200246 0.00 752.32 $752.32 $0.00 $752.32 06 /18/2020 71400 48- 158-0 41-74 PACIFIC ST 71500 20201695 0.00 513.91 $513.91 $0.00 $513.91 07 /09/2020 71500 48- 158-0 44-72 PACIFIC STREET 71600 20202580 0.00 916.55 $916.55 $0.00 $916.55 07 /08/2020 71600 48- 158-0 47-70 PACIFIC ST 71700 20202334 0.00 752.32 $752.32 $0.00 $752.32 06 /16/2020 71700 48- 158-0 50-68 PACIFIC ST 71800 20201540 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 71800 48- 158-0 53-66 PACIFIC ST 71900 20205761 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 71900 48- 158-0 56-64 PACIFIC ST 72000 20205762 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 72000 48- 158-0 59-62 PACIFIC ST 72100 20205763 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 72100 48- 158-0 62-60 PACIFIC ST 72200 20205764 0.00 524.50 $524.50 $0.00 $524.50 06 /12/2020 72200 48- 158-0 65-58 PACIFIC ST 72300 20201340 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 72300 48- 158-0 69-52 PACIFIC ST 72400 20205765 0.00 905.96 $905.96 $0.00 $905.96 09 /09/2020 72400 48- 158-0 74-52 PACIFIC ST 72500 20203070 0.00 30.35 $26.49 $3.86 $30.35 06 /14/2020 72500 48- 159-0 1-301 PENNSYLVANIA AVE 72600 20205102 0.00 855.63 $855.63 $0.00 $855.63 06 /11/2020 72600 48- 159-0 6-81 CHARLES AVE 72700 20201121 0.00 621.67 $621.67 $0.00 $621.67 06 /24/2020 72700 48- 159-0 10-83 CHARLES AVE 72800 20205766 0.00 503.31 $503.31 $0.00 $503.31 06 /16/2020 72800 48- 159-0 13-85 CHARLES AVE 72900 20201629 0.00 550.99 $550.99 $0.00 $550.99 06 /01/2020 72900 48- 159-0 16-87 CHARLES AVE 73000 20200164 0.00 545.17 $545.17 $0.00 $545.17 06 /18/2020 73000 48- 159-0 22-91 CHARLES AVENUE 73100 20201686 0.00 778.81 $778.81 $0.00 $778.81 07 /06/2020 73100 48- 159-0 25-93 CHARLES AVE 73200 20208182 0.00 634.70 $634.70 $0.00 $634.70 06 /19/2020 73200 48- 159-0 28-95 CHARLES AVE 73300 20201752 0.00 317.88 $317.88 $0.00 $317.88 06 /14/2020 73300 48- 159-0 31-97 CHARLES AVE 73400 20205135 0.00 709.93 $709.93 $0.00 $709.93 07 /06/2020 73400 48- 159-0 34-99 CHARLES AVE 73500 20208165 0.00 566.89 $566.89 $0.00 $566.89 06 /29/2020 73500 48- 159-0 38-300 MICHIGAN AVE 73600 20202209 0.00 561.59 $561.59 $0.00 $561.59 06 /16/2020 73600 48- 159-0 41-96 PACIFIC ST 73700 20201586 0.00 433.69 $433.69 $0.00 $433.69 06 /24/2020 73700 48- 159-0 44-94 PACIFIC ST 73800 20205767 0.00 635.76 $635.76 $0.00 $635.76 06 /08/2020 73900 48- 159-0 47-92 A PACIFIC ST 73900 20200844 0.00 598.67 $598.67 $0.00 $598.67

Printed: 03 /31/2021 10:37:29AMPage #: 24 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /20/2020 74000 48- 159-0 50-92 PACIFIC ST 74000 20202907 0.00 429.14 $429.14 $0.00 $429.14 06 /30/2020 74100 48- 159-0 53-90 PACIFIC ST 74100 20202272 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 74200 48- 159-0 56-88 PACIFIC ST 74200 20205768 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 74300 48- 159-0 59-86 PACIFIC ST 74300 20205769 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 74400 48- 159-0 67-82 PACIFIC ST 74400 20200347 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 74500 48- 159-0 70-305 PENNSYLVANIA AVE 74500 20205770 0.00 768.21 $768.21 $0.00 $768.21 06 /11/2020 74600 48- 159-0 75-84 PACIFIC ST 74600 20200995 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 74700 48- 159-0 77-83 CHARLES AVE 74700 20205771 0.00 10.60 $10.60 $0.00 $10.60 06 /18/2020 74800 48- 160-0 1-101 CHARLES AVE 74800 20201680 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 74900 48- 160-0 8-115 CHARLES AVE 74900 20205772 0.00 498.01 $498.01 $0.00 $498.01 06 /08/2020 75000 48- 160-0 11-117 CHARLES AVE 75000 20200756 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 75100 48- 160-0 14-121 CHARLES AVE 75100 20205773 0.00 423.84 $423.84 $0.00 $423.84 06 /24/2020 75200 48- 160-0 17-125 CHARLES AVE 75200 20201940 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 75300 48- 160-0 20-129 CHARLES AVE 75300 20205774 0.00 357.62 $357.62 $0.00 $357.62 06 /24/2020 75400 48- 160-0 23-131 CHARLES AVE 75400 20205775 0.00 1,176.16 $1,176.16 $0.00 $1,176.16 06 /24/2020 75500 48- 160-0 26-135 CHARLES AVE 75500 20205776 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 07 /06/2020 75600 48- 160-0 29-139 CHARLES AVE 75600 20208010 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 75700 48- 160-0 32-143 CHARLES AVE 75700 20205222 0.00 707.81 $707.81 $0.00 $707.81 07 /06/2020 75800 48- 160-0 35-302 CONN AVE 75800 20208077 0.00 614.57 $614.57 $0.00 $614.57 06 /11/2020 75900 48- 160-0 38-308 CONNECTICUT AVE 75900 20201157 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 76000 48- 160-0 41-144 PACIFIC ST 76000 20205777 0.00 476.82 $476.82 $0.00 $476.82 06 /12/2020 76100 48- 160-0 44-142 PACIFIC ST 76100 20201337 0.00 578.54 $578.54 $0.00 $578.54 07 /08/2020 76200 48- 160-0 47-140 PACIFIC ST 76200 20202402 0.00 937.75 $937.75 $0.00 $937.75 06 /24/2020 76300 48- 160-0 53-136 PACIFIC ST 76300 20205778 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 76400 48- 160-0 56-132 PACIFIC ST 76400 20205779 0.00 529.80 $529.80 $0.00 $529.80 06 /01/2020 76500 48- 160-0 60-128 PACIFIC ST 76500 20200003 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 76600 48- 160-0 64-126 PACIFIC ST 76600 20205780 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 76700 48- 160-0 75-120 PACIFIC ST 76700 20205781 0.00 641.06 $641.06 $0.00 $641.06 06 /16/2020 76800 48- 160-0 76-124 PACIFIC ST 76800 20209924 0.00 826.49 $826.49 $0.00 $826.49 07 /21/2020 76900 48- 161-0 1-301 CONNECTICUT AVE 76900 20209966 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 77000 48- 161-0 4-153 CHARLES AVE 77000 20205782 0.00 935.63 $935.63 $0.00 $935.63

Printed: 03 /31/2021 10:37:29AMPage #: 25 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 77100 48- 161-0 7-157 CHARLES AVE 77100 20202554 0.00 837.08 $837.08 $0.00 $837.08 07 /02/2020 77200 48- 161-0 10-161 CHARLES AVE 77200 20207530 0.00 692.56 $692.56 $0.00 $692.56 07 /02/2020 77300 48- 161-0 13-161 CHARLES AVE 77300 20207531 0.00 42.38 $42.38 $0.00 $42.38 06 /14/2020 77400 48- 161-0 15-169 CHARLES AVE 77400 20205408 0.00 794.70 $794.70 $0.00 $794.70 07 /14/2020 77500 48- 161-0 19-173 CHARLES AVE 77500 20202758 0.00 21.19 $21.19 $0.00 $21.19 07 /20/2020 77600 48- 161-0 20-173 CHARLES AVE 77600 20202900 0.00 1,038.56 $1,038.56 $0.00 $1,038.56 06 /11/2020 77700 48- 161-0 23-177 CHARLES AVE 77700 20201021 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 77800 48- 161-0 26-181 CHARLES AVE 77800 20205242 0.00 609.27 $609.27 $0.00 $609.27 06 /08/2020 77900 48- 161-0 29-187 CHARLES AVE 77900 20200782 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 78000 48- 161-0 32-191 CHARLES AVE 78000 20205783 0.00 513.91 $513.91 $0.00 $513.91 06 /14/2020 78100 48- 161-0 35-300 MASSACHUSETTS AVE 78100 20205235 0.00 561.59 $561.59 $0.00 $561.59 07 /14/2020 78600 48- 161-0 44-190 PACIFIC ST 78300 20202774 0.00 789.40 $789.40 $0.00 $789.40 07 /09/2020 78700 48- 161-0 47-182 PACIFIC ST 78400 20202487 0.00 937.75 $937.75 $0.00 $937.75 06 /24/2020 78800 48- 161-0 52-174 PACIFIC ST 78500 20205785 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 78900 48- 161-0 55-170 PACIFIC ST 78600 20205786 0.00 736.42 $736.42 $0.00 $736.42 06 /26/2020 79000 48- 161-0 58-166 PACIFIC ST 78700 20202095 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 79100 48- 161-0 62-162 PACIFIC ST 78800 20205787 0.00 609.27 $609.27 $0.00 $609.27 06 /08/2020 79200 48- 161-0 65-158 PACIFIC ST 78900 20200808 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 79300 48- 161-0 69-154 PACIFIC ST 79000 20205788 0.00 529.80 $529.80 $0.00 $529.80 06 /02/2020 79400 48- 161-0 72-309 CONNECTICUT AVE 79100 20200256 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 78300 48- 161-0 75-200 PACIFIC ST 78200 20208178 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 78500 48- 161-0 76-194 PACIFIC STREET 78201 20205784 0.00 905.96 $905.96 $0.00 $905.96 06 /24/2020 79500 48- 162-0 1-301 MASSACHUSETTS AVE 79200 20205789 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 79600 48- 162-0 4-205 CHARLES AVE 79300 20205790 0.00 482.12 $482.12 $0.00 $482.12 06 /11/2020 79700 48- 162-0 7-211 CHARLES AVE 79400 20201000 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 79800 48- 162-0 11-215 CHARLES AVE 79500 20205791 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 79900 48- 162-0 14-217 CHARLES AVE 79600 20205792 0.00 508.61 $508.61 $0.00 $508.61 06 /19/2020 80000 48- 162-0 18-219 CHARLES AVE 79700 20201749 0.00 452.98 $452.98 $0.00 $452.98 06 /24/2020 80100 48- 162-0 22-221 CHARLES AVE 79800 20205793 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 80200 48- 162-0 25-227 CHARLES AVE 79900 20205794 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 80300 48- 162-0 29-231 CHARLES AVE 80000 20205795 0.00 460.93 $460.93 $0.00 $460.93

Printed: 03 /31/2021 10:37:29AMPage #: 26 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 80400 48- 162-0 32-239 CHARLES AVE 0100 20202435 0.00 794.70 $794.70 $0.00 $794.70 06 /16/2020 80500 48- 162-0 35-300 EUCLID AVE 80200 20201538 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 80600 48- 162-0 38-308 EUCLID AVE 80300 20205251 0.00 593.38 $593.38 $0.00 $593.38 06 /15/2020 80700 48- 162-0 41-242 PACIFIC ST 80400 20201452 0.00 365.56 $365.56 $0.00 $365.56 06 /24/2020 80800 48- 162-0 44-238 PACIFIC ST 80500 20205796 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 80900 48- 162-0 47-240 PACIFIC ST 80600 20205797 0.00 958.94 $958.94 $0.00 $958.94 06 /16/2020 81000 48- 162-0 50-230 PACIFIC ST 80700 20201608 0.00 582.78 $582.78 $0.00 $582.78 07 /06/2020 81100 48- 162-0 53-226 PACIFIC ST 80800 20208143 0.00 662.25 $662.25 $0.00 $662.25 06 /23/2020 81200 48- 162-0 56-220 PACIFIC ST 80900 20201878 0.00 752.32 $752.32 $0.00 $752.32 06 /08/2020 81300 48- 162-0 60-218 PACIFIC ST 81000 20200894 0.00 201.32 $201.32 $0.00 $201.32 06 /24/2020 81400 48- 162-0 63-214 PACIFIC ST 81100 20205798 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 81500 48- 162-0 66-210 PACIFIC ST 81200 20205799 0.00 784.10 $784.10 $0.00 $784.10 06 /14/2020 81600 48- 162-0 69-206 PACIFIC ST 81300 20205092 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 81700 48- 162-0 72-309 MASSACHUSETTS AVE 81400 20205800 0.00 545.69 $545.69 $0.00 $545.69 06 /01/2020 81800 48- 163-0 1-301 EUCLID AVE 81500 20200059 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 81900 48- 163-0 5-255 CHARLES AVE 81600 20205801 0.00 678.14 $678.14 $0.00 $678.14 06 /01/2020 82000 48- 163-0 8-259 CHARLES AVE 81700 20200046 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 82100 48- 163-0 11-263 CHARLES AVE 81800 20205802 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 82200 48- 163-0 14-267 CHARLES AVE 81900 20205803 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 82300 48- 163-0 17-271 CHARLES AVE 82000 20205804 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 82400 48- 163-0 20-275 CHARLES AVE 82100 20205805 0.00 538.81 $538.81 $0.00 $538.81 06 /24/2020 82500 48- 163-0 23-279 CHARLES AVE 82200 20205806 0.00 914.43 $914.43 $0.00 $914.43 06 /24/2020 82600 48- 163-0 26-283 CHARLES AVE 82300 20205807 0.00 413.88 $413.88 $0.00 $413.88 06 /24/2020 82700 48- 163-0 29-287 CHARLES AVE 82400 20205808 0.00 601.85 $601.85 $0.00 $601.85 06 /01/2020 82800 48- 163-0 32-291 CHARLES AVE 82500 20209901 0.00 553.65 $553.65 $0.00 $553.65 07 /08/2020 82900 48- 163-0 35-300 PITTSBURGH AVE 82600 20202323 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 83000 48- 163-0 41-290 PACIFIC ST 82700 20205809 0.00 747.02 $747.02 $0.00 $747.02 06 /12/2020 83100 48- 163-0 44-286 PACIFIC ST 82800 20201283 0.00 397.88 $397.88 $0.00 $397.88 06 /24/2020 83200 48- 163-0 47-282 PACIFIC ST 82900 20205810 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 83300 48- 163-0 50-278 PACIFIC ST 83000 20205811 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 83400 48- 163-0 53-274 PACIFIC ST 83100 20205812 0.00 529.80 $529.80 $0.00 $529.80

Printed: 03 /31/2021 10:37:29AMPage #: 27 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 83500 48- 163-0 56-270 PACIFIC ST 83200 20205813 0.00 540.40 $540.40 $0.00 $540.40 06 /14/2020 83600 48- 163-0 59-266 PACIFIC ST 83300 20205267 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 83700 48- 163-0 62-266 PACIFIC ST 83400 20205119 0.00 42.38 $42.38 $0.00 $42.38 06 /24/2020 83800 48- 163-0 64-258 PACIFIC ST 83500 20205814 0.00 794.70 $794.70 $0.00 $794.70 06 /22/2020 83900 48- 163-0 67-254 PACIFIC ST 83600 20201785 0.00 603.97 $603.97 $0.00 $603.97 06 /16/2020 84000 48- 163-0 70-313 EUCLID AVE 83700 20201653 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 84100 48- 163-0 75-304 PITTSBURGH AVE 83800 20205815 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 84200 48- 163-0 76-304 PITTSBURGH AVE 83801 20205816 0.00 5.30 $5.30 $0.00 $5.30 06 /24/2020 84300 48- 164-0 2-301 PITTSBURGH AVE 83900 20205817 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 84400 48- 164-0 18-323 CHARLES AVE 84000 20205818 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 84500 48- 164-0 23-329 CHARLES AVE 84100 20205042 0.00 786.22 $786.22 $0.00 $786.22 06 /24/2020 84600 48- 164-0 26-333 CHARLES AVE 84200 20205819 0.00 116.56 $116.56 $0.00 $116.56 06 /24/2020 84700 48- 164-0 29-337 CHARLES AVE 84300 20205820 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 84800 48- 164-0 32-341 CHARLES AVE 84400 20205821 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 84900 48- 164-0 35-300 CYPRESS ST 84500 20200853 0.00 562.65 $562.65 $0.00 $562.65 06 /24/2020 85000 48- 164-0 39-312 CYPRESS ST 84600 20205822 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 85100 48- 164-0 41-340 PACIFIC ST 84700 20205823 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 85200 48- 164-0 44-336 PACIFIC ST 84800 20205824 0.00 884.77 $884.77 $0.00 $884.77 06 /16/2020 85300 48- 164-0 47-332 PACIFIC ST 84900 20201605 0.00 524.50 $524.50 $0.00 $524.50 07 /08/2020 85400 48- 164-0 64-312 PACIFIC ST 85000 20202364 0.00 545.69 $545.69 $0.00 $545.69 06 /11/2020 85500 48- 164-0 66-308 PACIFIC ST 85100 20200991 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 85600 48- 164-0 69-304 PACIFIC ST 85200 20205825 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 85700 48- 164-0 72-313 PITTSBURG AVE 85300 20205826 0.00 715.33 $715.33 $0.00 $715.33 06 /22/2020 85800 48- 164-0 79-317 CHARLES AVE 85400 20201775 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 85900 48- 164-0 80-313 CHARLES AVE 85500 20205827 0.00 662.25 $662.25 $0.00 $662.25 08 /25/2020 86000 48- 164-0 81-309 CHARLES AVE 85600 20203038 0.00 720.82 $678.14 $42.68 $720.82 06 /11/2020 86100 48- 164-0 82-305 CHARLES AVE 85700 20201163 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 86200 48- 164-0 83-328 PACIFIC ST 85800 20205828 0.00 831.79 $831.79 $0.00 $831.79 06 /14/2020 86300 48- 164-0 84-324 PACIFIC ST 85900 20205155 0.00 598.67 $598.67 $0.00 $598.67 07 /06/2020 86400 48- 164-0 85-316 PACIFIC ST 86000 20208125 0.00 747.02 $747.02 $0.00 $747.02 06 /11/2020 86500 48- 164-0 86-320 PACIFIC ST 86100 20201056 0.00 226.96 $226.96 $0.00 $226.96

Printed: 03 /31/2021 10:37:29AMPage #: 28 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 86600 48- 165-0 63-394 PACIFIC ST 86200 20200776 0.00 486.57 $486.57 $0.00 $486.57 06 /11/2020 86700 48- 165-0 64-390 PACIFIC ST 86300 20201018 0.00 550.99 $550.99 $0.00 $550.99 07 /09/2020 86800 48- 165-0 65-386 PACIFIC ST 86400 20202540 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 86900 48- 165-0 66-382 PACIFIC ST 86500 20205829 0.00 908.08 $908.08 $0.00 $908.08 06 /04/2020 87000 48- 165-0 67-378 PACIFIC ST 86600 20200327 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 87100 48- 165-0 68-374 PACIFIC ST 86700 20205830 0.00 884.77 $884.77 $0.00 $884.77 06 /24/2020 87200 48- 165-0 69-370 PACIFIC ST 86800 20205831 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 87300 48- 165-0 70-366 PACIFIC ST 86900 20208133 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 87400 48- 165-0 71-395 CHARLES AVE 87000 20205832 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 87500 48- 165-0 72-391 CHARLES AVE 87100 20205833 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 87600 48- 165-0 73-387 CHARLES AVE 87200 20205834 0.00 720.53 $720.53 $0.00 $720.53 07 /06/2020 87700 48- 165-0 74-383 CHARLES AVE 87300 20208003 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 87800 48- 165-0 75-379 CHARLES AVE 87400 20205835 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 87900 48- 165-0 76-375 CHARLES AVE 87500 20205836 0.00 722.65 $722.65 $0.00 $722.65 06 /23/2020 88000 48- 165-0 77-371 CHARLES AVE 87600 20201817 0.00 752.32 $752.32 $0.00 $752.32 06 /14/2020 88100 48- 165-0 78-367 CHARLES AVE 87700 20205191 0.00 529.80 $529.80 $0.00 $529.80 06 /26/2020 88200 48- 166-0 26-441 CHARLES AVE 87800 20202049 0.00 503.31 $503.31 $0.00 $503.31 06 /01/2020 88300 48- 166-0 28-AB300 MARYLAND AVE 87900 20200114 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 88400 48- 166-0 32-AB312 MARYLAND AVE 88000 20205837 0.00 641.06 $641.06 $0.00 $641.06 07 /20/2020 88500 48- 166-0 56-404 PACIFIC ST 88100 20202944 0.00 482.12 $482.12 $0.00 $482.12 06 /30/2020 88600 48- 166-0 61-437 CHARLES AVE 88200 20202266 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 88700 48- 166-0 62-433 CHARLES AVE 88300 20205838 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 88800 48- 166-0 63-429 CHARLES AVE 88400 20205839 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 88900 48- 166-0 64-425 CHARLES AVE 88500 20205840 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 89000 48- 166-0 65-421 CHARLES AVE 88600 20202494 0.00 580.14 $580.14 $0.00 $580.14 06 /08/2020 89100 48- 166-0 66-405 CHARLES AVE 88700 20200611 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 89200 48- 166-0 69-440 PACIFIC ST 88800 20205841 0.00 738.54 $738.54 $0.00 $738.54 06 /24/2020 89300 48- 166-0 70-436 PACIFIC ST 88900 20205842 0.00 683.44 $683.44 $0.00 $683.44 06 /01/2020 89400 48- 166-0 71-432 PACIFIC ST 89000 20200064 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 89500 48- 166-0 72-428 PACIFIC ST 89100 20205843 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 89600 48- 166-0 81-301 ILLINOIS AVE 89200 20205844 0.00 778.81 $778.81 $0.00 $778.81

Printed: 03 /31/2021 10:37:29AMPage #: 29 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 89700 48- 166-0 82-313 ILLINOIS AVE 89300 20201587 0.00 667.55 $667.55 $0.00 $667.55 06 /08/2020 89800 48- 166-0 83-417 CHARLES AVE 89400 20200923 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 89900 48- 166-0 84-413 CHARLES AVE 89500 20205845 0.00 667.55 $667.55 $0.00 $667.55 07 /31/2020 90000 48- 166-0 85-409 CHARLES AVE 89600 20202980 0.00 675.11 $641.06 $34.05 $675.11 07 /09/2020 90100 48- 166-0 86-416 PACIFIC ST 89700 20202578 0.00 610.33 $610.33 $0.00 $610.33 07 /09/2020 90200 48- 166-0 87-420 PACIFIC ST 89800 20202726 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 90300 48- 166-0 88-424 PACIFIC 89900 20205142 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 90400 48- 166-0 89-412 PACIFIC ST 90000 20205846 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 90500 48- 166-0 90-408 PACIFIC ST 90100 20201907 0.00 762.91 $762.91 $0.00 $762.91 06 /08/2020 90600 48- 167-0 39-466 PACIFIC ST 90200 20200620 0.00 656.95 $656.95 $0.00 $656.95 06 /08/2020 90700 48- 167-0 55-487 CHARLES AVE 90300 20200629 0.00 482.65 $482.65 $0.00 $482.65 06 /24/2020 90800 48- 167-0 56-483 CHARLES AVE 90400 20205847 0.00 736.42 $736.42 $0.00 $736.42 06 /14/2020 90900 48- 167-0 57-479 CHARLES AVE 90500 20205227 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 91000 48- 167-0 58-475 CHARLES AVE 90600 20205848 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 91100 48- 167-0 59-471 CHARLES AVE 90700 20205849 0.00 598.67 $598.67 $0.00 $598.67 06 /11/2020 91200 48- 167-0 60-467 CHARLES AVE 90800 20201094 0.00 773.51 $773.51 $0.00 $773.51 06 /04/2020 91300 48- 167-0 61-463 CHARLES AVE 90900 20200471 0.00 635.76 $635.76 $0.00 $635.76 08 /12/2020 91400 48- 167-0 62-459 CHARLES AVE 91000 20203006 0.00 687.15 $646.36 $40.79 $687.15 06 /16/2020 91500 48- 167-0 63-455 CHARLES AVE 91100 20201552 0.00 598.67 $598.67 $0.00 $598.67 06 /26/2020 91600 48- 167-0 66-482 PACIFIC ST 91200 20202088 0.00 625.16 $625.16 $0.00 $625.16 07 /08/2020 91700 48- 167-0 67-478 PACIFIC ST 91300 20202331 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 91800 48- 167-0 68-474 PACIFIC ST 91400 20205850 0.00 715.23 $715.23 $0.00 $715.23 06 /14/2020 91900 48- 167-0 69-470 PACIFIC ST 91500 20205157 0.00 598.67 $598.67 $0.00 $598.67 06 /04/2020 92000 48- 167-0 71-462 PACIFIC ST 91600 20200497 0.00 694.04 $694.04 $0.00 $694.04 06 /23/2020 92100 48- 167-0 72-458 PACIFIC ST 91700 20201829 0.00 270.73 $270.73 $0.00 $270.73 06 /23/2020 92200 48- 167-0 73-454 PACIFIC ST 91800 20201825 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 92300 48- 167-0 78-491 CHARLES AVE 91900 20205851 0.00 874.17 $874.17 $0.00 $874.17 07 /08/2020 92400 48- 167-0 79-300 COLLERAN PLA 92000 20202359 0.00 724.77 $724.77 $0.00 $724.77 06 /24/2020 92500 48- 167-0 80-301 MARYLAND AVE 92100 20205852 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 92600 48- 167-0 81-313 MARYLAND AVE 92200 20205853 0.00 646.36 $646.36 $0.00 $646.36 06 /11/2020 92700 48- 168-0 75-343 CONNECTICUT AVE 92300 20201048 0.00 707.29 $707.29 $0.00 $707.29

Printed: 03 /31/2021 10:37:29AMPage #: 30 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 92800 48- 168-0 76-153 ATLANTIC AVE 92400 20201047 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 92900 48- 168-0 77-155 ATLANTIC AVE 92500 20205854 0.00 529.80 $529.80 $0.00 $529.80 08 /19/2020 93000 48- 168-0 78-157 ATLANTIC AVE 92600 20203024 0.00 1,007.24 $948.34 $58.90 $1,007.24 06 /24/2020 93100 48- 168-0 89-183 ATLANTIC AVE 92700 20205855 0.00 651.65 $651.65 $0.00 $651.65 07 /09/2020 93200 48- 168-0 90-179 ATLANTIC AVE 92800 20202713 0.00 831.79 $831.79 $0.00 $831.79 06 /23/2020 93300 48- 168-0 91-175 ATLANTIC AVE 92900 20201850 0.00 84.77 $84.77 $0.00 $84.77 06 /24/2020 93400 48- 168-0 92-171 ATLANTIC AVE 93000 20205856 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /04/2020 93500 48- 168-0 93-167 ATLANTIC AVE 93100 20200390 0.00 603.97 $603.97 $0.00 $603.97 06 /01/2020 93600 48- 168-0 94-163 ATLANTIC AVE 93200 20200083 0.00 550.25 $550.25 $0.00 $550.25 07 /06/2020 93700 48- 168-0 95-342 MASSACHUSETTS AV 93300 20208006 0.00 468.13 $468.13 $0.00 $468.13 07 /20/2020 93800 48- 168-0 96-176 OCEAN AVE 93400 20202952 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 93900 48- 168-0 97-172 OCEAN AVE 93500 20205427 0.00 566.89 $566.89 $0.00 $566.89 07 /20/2020 94000 48- 168-0 98-355 CONNECTICUT AVE 93600 20202955 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 94100 48- 168-0 103-187 ATLANTIC AVE 93700 20205857 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 94300 48- 168-0 105-188 OCEAN AVE 93900 20205858 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 94400 48- 168-0 107-160 OCEAN AVE 94000 20205859 0.00 688.74 $688.74 $0.00 $688.74 07 /06/2020 94500 48- 168-0 108-156 OCEAN AVE 94100 20208089 0.00 720.53 $720.53 $0.00 $720.53 06 /04/2020 94600 48- 168-0 109-152 OCEAN AVE 94200 20200445 0.00 720.53 $720.53 $0.00 $720.53 07 /08/2020 94700 48- 168-0 110-186 OCEAN AVENUE 94300 20202338 0.00 545.69 $545.69 $0.00 $545.69 06 /08/2020 94800 48- 168-0 111-164 OCEAN AVE 94400 20200876 0.00 694.04 $694.04 $0.00 $694.04 06 /12/2020 94900 48- 168-0 112-168 OCEAN AVE 94500 20201446 0.00 476.82 $476.82 $0.00 $476.82 07 /09/2020 95000 48- 168-0 113-184 OCEAN AVE 94600 20202535 0.00 752.32 $752.32 $0.00 $752.32 06 /26/2020 95100 48- 169-0 34-72 CHARLES AVE 94700 20202066 0.00 495.37 $495.37 $0.00 $495.37 06 /23/2020 95200 48- 169-0 62-64 CHARLES AVE 94800 20201883 0.00 608.53 $608.53 $0.00 $608.53 07 /06/2020 95300 48- 169-0 63-62 CHARLES AVE 94900 20208204 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 95400 48- 169-0 64-60 CHARLES AVE 95000 20205860 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 95500 48- 169-0 65-58 CHARLES AVE 95100 20205861 0.00 884.77 $884.77 $0.00 $884.77 07 /09/2020 95600 48- 169-0 66-74 CHARLES AVE 95200 20202481 0.00 725.83 $725.83 $0.00 $725.83 06 /08/2020 95700 48- 169-0 68-61 BROADWAY 95300 20200917 0.00 720.53 $720.53 $0.00 $720.53 07 /08/2020 95800 48- 169-0 69-59 BROADWAY 95400 20202451 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 06 /23/2020 96000 48- 169-0 71-55 BROADWAY 95600 20201853 0.00 532.23 $532.23 $0.00 $532.23

Printed: 03 /31/2021 10:37:29AMPage #: 31 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 96100 48- 169-0 72-53 BROADWAY 95700 20201230 0.00 307.60 $307.60 $0.00 $307.60 06 /24/2020 96200 48- 169-0 73-51 BROADWAY 95800 20205862 0.00 646.36 $646.36 $0.00 $646.36 06 /08/2020 96300 48- 169-0 85-284 PENNSYLVANIA AVE 95900 20200705 0.00 662.25 $662.25 $0.00 $662.25 06 /23/2020 96400 48- 169-0 86-65 BROADWAY 96000 20201922 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 96500 48- 169-0 87-63 BROADWAY 96100 20205863 0.00 720.53 $720.53 $0.00 $720.53 06 /11/2020 96800 48- 169-0 96-68 CHARLES AVE 96500 20201184 0.00 682.75 $682.75 $0.00 $682.75 06 /23/2020 96900 48- 169-0 97-64 CHARLES AVE 96600 20201882 0.00 21.19 $21.19 $0.00 $21.19 07 /08/2020 97000 48- 169-0 99-59 BROADWAY 96700 20202452 0.00 8.48 $8.48 $0.00 $8.48 06 /24/2020 97100 48- 169-0 100-56 CHARLES AVE 96800 20205864 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 97200 48- 169-0 103-51 BROADWAY 96900 20205865 0.00 22.25 $22.25 $0.00 $22.25 06 /24/2020 97300 48- 169-0 105-54 CHARLES AVE 97000 20205866 0.00 796.29 $796.29 $0.00 $796.29 06 /08/2020 97400 48- 169-0 106-293 CLARK BLVD 97100 20200685 0.00 710.47 $710.47 $0.00 $710.47 06 /14/2020 95900 48- 169-0 107-57 BROADWAY 95500 20205277 0.00 598.67 $598.67 $0.00 $598.67 06 /02/2020 97600 48- 170-0 26-135 ATLANTIC AVE 97200 20200232 0.00 768.21 $768.21 $0.00 $768.21 06 /26/2020 97700 48- 170-0 31-141 ATLANTIC AVE 97300 20202101 0.00 751.26 $751.26 $0.00 $751.26 07 /14/2020 97800 48- 170-0 34-149 ATLANTIC AVE 97400 20202745 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 97900 48- 170-0 75-345 MICHIGAN AVE 97500 20205867 0.00 511.26 $511.26 $0.00 $511.26 06 /04/2020 98000 48- 170-0 76-106 OCEAN AVE 97600 20200459 0.00 434.44 $434.44 $0.00 $434.44 06 /24/2020 98100 48- 170-0 77-108 OCEAN AVE 97700 20205868 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 98200 48- 170-0 78-112 OCEAN AVE 97800 20205869 0.00 487.42 $487.42 $0.00 $487.42 06 /08/2020 98300 48- 170-0 79-116 OCEAN AVE 97900 20200874 0.00 651.65 $651.65 $0.00 $651.65 06 /29/2020 98400 48- 170-0 80-120 OCEAN AVE 98000 20202180 0.00 397.35 $397.35 $0.00 $397.35 06 /24/2020 98500 48- 170-0 81-124 OCEAN AVE 98100 20205870 0.00 651.65 $651.65 $0.00 $651.65 06 /08/2020 98600 48- 170-0 82-128 OCEAN AVE 98200 20200602 0.00 413.78 $413.78 $0.00 $413.78 06 /14/2020 98700 48- 170-0 83-132 OCEAN AVE 98300 20205166 0.00 603.97 $603.97 $0.00 $603.97 07 /06/2020 98800 48- 170-0 84-136 OCEAN AVE 98400 20208087 0.00 519.20 $519.20 $0.00 $519.20 06 /16/2020 98900 48- 170-0 85-140 OCEAN AVE 98500 20201651 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 99000 48- 170-0 86-356 CONNECTICUT AVE 98600 20205260 0.00 329.33 $329.33 $0.00 $329.33 07 /09/2020 99100 48- 170-0 87-343 MICHIGAN AVE 98700 20202605 0.00 572.18 $572.18 $0.00 $572.18 06 /11/2020 99200 48- 170-0 88-105 ATLANTIC AVE 98800 20201080 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 99300 48- 170-0 89-109 ATLANTIC AVE 98900 20205871 0.00 839.74 $839.74 $0.00 $839.74

Printed: 03 /31/2021 10:37:29AMPage #: 32 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /17/2020 99400 48- 170-0 90-117 ATLANTIC AVE 99000 20201659 0.00 582.04 $582.04 $0.00 $582.04 06 /08/2020 99500 48- 170-0 91-121 ATLANTIC AVE 99100 20200762 0.00 601.64 $601.64 $0.00 $601.64 06 /18/2020 99600 48- 170-0 92-125 ATLANTIC AVE 99200 20201733 0.00 280.79 $280.79 $0.00 $280.79 06 /16/2020 99700 48- 170-0 93-129 ATLANTIC AVE 99300 20201511 0.00 815.89 $815.89 $0.00 $815.89 06 /08/2020 99800 48- 195-0 15-89 BROADWAY 99400 20200950 0.00 699.34 $699.34 $0.00 $699.34 07 /22/2020 99900 48- 195-0 27-282 MICHIGAN AVE 99500 20202967 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 100000 48- 195-0 41-92 CHARLES AVE 99600 20205872 0.00 704.63 $704.63 $0.00 $704.63 07 /14/2020 100100 48- 195-0 44-90 CHARLES AVE 99700 20202752 0.00 577.48 $577.48 $0.00 $577.48 06 /14/2020 100200 48- 195-0 47-88 CHARLES AVE 99800 20205141 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 100300 48- 195-0 50-86 CHARLES AVE 99900 20205873 0.00 556.29 $556.29 $0.00 $556.29 06 /15/2020 100400 48- 195-0 53-84 CHARLES AVE 100000 20201462 0.00 789.40 $789.40 $0.00 $789.40 06 /14/2020 100500 48- 195-0 58-80 CHARLES AVE 100100 20205351 0.00 837.08 $837.08 $0.00 $837.08 06 /11/2020 100600 48- 195-0 62--78 CHARLES AVE 100200 20201179 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 100700 48- 195-0 65-289 PENNSYLVANIA AVE 100300 20205874 0.00 758.67 $758.67 $0.00 $758.67 06 /24/2020 100800 48- 195-0 68-288 MICHIGAN AVE 100400 20205875 0.00 529.80 $529.80 $0.00 $529.80 07 /09/2020 100900 48- 195-0 69-96 CHARLES AVE 100500 20202601 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 101000 48- 195-0 70-94 CHARLES AVE 100600 20205876 0.00 603.97 $603.97 $0.00 $603.97 06 /14/2020 101100 48- 195-0 94-285 PENNSYLVANIA AVE 100700 20205180 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 101200 48- 195-0 95-79 BROADWAY 100800 20205877 0.00 482.12 $482.12 $0.00 $482.12 07 /08/2020 101300 48- 195-0 96-83 BROADWAY 100900 20202318 0.00 724.77 $724.77 $0.00 $724.77 06 /24/2020 101400 48- 195-0 97-85 BROADWAY 101000 20205878 0.00 747.02 $747.02 $0.00 $747.02 06 /26/2020 101500 48- 195-0 98-93 BROADWAY 101100 20202021 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 101600 48- 195-0 99-91 BROADWAY 101200 20205879 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 101700 48- 195-0 100-94 CHARLES AVENUE 101300 20205880 0.00 5.83 $5.83 $0.00 $5.83 07 /09/2020 101800 48- 195-0 105-96 CHARLES AVE 101400 20202600 0.00 5.83 $5.83 $0.00 $5.83 07 /22/2020 101900 48- 195-0 106-282 MICHIGAN AVE 101500 20202968 0.00 3.71 $3.71 $0.00 $3.71 06 /24/2020 102000 48- 195-0 112-91 BROADWAY 101700 20205881 0.00 9.54 $9.54 $0.00 $9.54 06 /24/2020 102100 48- 195-0 113-94 CHARLES AVE 101800 20205882 0.00 1.59 $1.27 $0.32 $1.59 07 /09/2020 102200 48- 195-0 115-83 BROADWAY 101900 20202492 0.00 8.48 $8.48 $0.00 $8.48 06 /24/2020 102300 48- 195-0 116-85 BROADWAY 102000 20205883 0.00 8.48 $8.48 $0.00 $8.48 06 /18/2020 102400 48- 196-0 20-127 BROADWAY 102100 20201694 0.00 656.95 $656.95 $0.00 $656.95

Printed: 03 /31/2021 10:37:29AMPage #: 33 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 102500 48- 196-0 23-135 BROADWAY 102200 20205884 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 102600 48- 196-0 34-136 CHARLES AVE 102300 20205353 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 102700 48- 196-0 37-132 CHARLES AVE 102400 20205885 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 102800 48- 196-0 41-128 CHARLES AVE 102500 20205886 0.00 566.89 $566.89 $0.00 $566.89 06 /29/2020 102900 48- 196-0 44-124 CHARLES AVE 102600 20202208 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 103000 48- 196-0 47-120 CHARLES AVE 102700 20205887 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 103100 48- 196-0 50-114 CHARLES AVE 102800 20205888 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 103200 48- 196-0 53-112 CHARLES AVE 102900 20205889 0.00 577.48 $577.48 $0.00 $577.48 06 /08/2020 103300 48- 196-0 56-108 CHARLES AVE 103000 20200586 0.00 183.73 $183.73 $0.00 $183.73 07 /08/2020 103400 48- 196-0 83-117 BROADWAY 103100 20202385 0.00 729.00 $729.00 $0.00 $729.00 06 /02/2020 103500 48- 196-0 84-113 BROADWAY 103200 20200228 0.00 116.56 $116.56 $0.00 $116.56 06 /24/2020 103600 48- 196-0 85-111 BROADWAY 103300 20205890 0.00 540.40 $540.40 $0.00 $540.40 06 /30/2020 103700 48- 196-0 86-109 BROADWAY 103400 20202229 0.00 472.06 $472.06 $0.00 $472.06 06 /24/2020 103800 48- 196-0 87-298 CONNECTICUT AVE 103500 20205891 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 103900 48- 196-0 92-104 CHARLES AVE 103700 20205892 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 104000 48- 196-0 96-295 MICHIGAN AVE 103800 20205133 0.00 584.69 $584.69 $0.00 $584.69 06 /30/2020 104100 48- 196-0 102-101 BROADWAY 103900 20202277 0.00 667.55 $667.55 $0.00 $667.55 06 /08/2020 104200 48- 196-0 104-139 BROADWAY 104000 20200600 0.00 153.00 $153.00 $0.00 $153.00 06 /24/2020 104300 48- 196-0 105-143 BROADWAY 104100 20205893 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 104400 48- 197-0 138-299 CONNECTICUT AVE 104200 20200516 0.00 773.51 $773.51 $0.00 $773.51 07 /20/2020 104500 48- 197-0 139-152 CHARLES AVE 104300 20202917 0.00 535.10 $535.10 $0.00 $535.10 06 /14/2020 104600 48- 197-0 140-156 CHARLES AVE 104400 20205059 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 104700 48- 197-0 141-162 CHARLES AVE 104500 20205894 0.00 443.45 $443.45 $0.00 $443.45 06 /14/2020 104800 48- 197-0 142-166 CHARLES AVE 104600 20205152 0.00 513.91 $513.91 $0.00 $513.91 07 /09/2020 104900 48- 197-0 143-170 CHARLES AVE 104700 20202715 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 105000 48- 197-0 144-174 CHARLES AVE 104800 20201945 0.00 535.10 $535.10 $0.00 $535.10 06 /03/2020 105100 48- 197-0 145-178 CHARLES AVE 104900 20209907 0.00 545.69 $545.69 $0.00 $545.69 06 /04/2020 105200 48- 197-0 146-182 CHARLES AVE 105000 20200408 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 105300 48- 197-0 147-186 CHARLES AVE 105100 20205895 0.00 656.95 $656.95 $0.00 $656.95 07 /16/2020 105400 48- 197-0 148-190 CHARLES AVE 105200 20202808 0.00 694.04 $694.04 $0.00 $694.04 06 /18/2020 105500 48- 197-0 149-298 MASSACHUSETTS AVE 105300 20201724 0.00 58.28 $58.28 $0.00 $58.28

Printed: 03 /31/2021 10:37:29AMPage #: 34 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 105600 48- 197-0 150-151 BROADWAY 105400 20205896 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 105700 48- 197-0 151-155 BROADWAY 105500 20205897 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 105800 48- 197-0 152-159 BROADWAY 105600 20205898 0.00 529.80 $529.80 $0.00 $529.80 06 /11/2020 105900 48- 197-0 153-163 BROADWAY 105700 20201153 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 106000 48- 197-0 154-167 BROADWAY 105800 20205899 0.00 656.95 $656.95 $0.00 $656.95 07 /08/2020 106100 48- 197-0 155-171 BROADWAY 105900 20202343 0.00 196.03 $196.03 $0.00 $196.03 06 /24/2020 106200 48- 197-0 156-175 BROADWAY 106000 20205900 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 106300 48- 197-0 157-179 BROADWAY 106100 20205901 0.00 566.89 $566.89 $0.00 $566.89 06 /14/2020 106400 48- 197-0 158-183 BROADWAY 106200 20205319 0.00 513.91 $513.91 $0.00 $513.91 07 /08/2020 106500 48- 197-0 159-187 BROADWAY 106300 20202312 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 106600 48- 197-0 160-191 BROADWAY 106400 20209910 0.00 842.38 $842.38 $0.00 $842.38 06 /24/2020 106700 48- 198-0 32-298 EUCLID AVE 106500 20205902 0.00 678.14 $678.14 $0.00 $678.14 07 /14/2020 106800 48- 198-0 38-230 CHARLES AVE 106600 20202766 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 106900 48- 198-0 138-299 MASSACHUSETTS AVE 106700 20205903 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 107000 48- 198-0 139-204 CHARLES AVE 106800 20205904 0.00 572.18 $572.18 $0.00 $572.18 06 /02/2020 107100 48- 198-0 140-208 CHARLES AVENUE 106900 20200270 0.00 603.97 $603.97 $0.00 $603.97 06 /11/2020 107200 48- 198-0 141-210 CHARLES AVE 107000 20201128 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 107300 48- 198-0 142-214 CHARLES AVE 107100 20205905 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 107400 48- 198-0 143-218 CHARLES AVE 107200 20205193 0.00 588.08 $588.08 $0.00 $588.08 06 /25/2020 107500 48- 198-0 144-222 CHARLES AVE 107300 20201982 0.00 591.26 $591.26 $0.00 $591.26 06 /14/2020 107600 48- 198-0 145-226 CHARLES AVE 107400 20205036 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 107700 48- 198-0 167-241 BROADWAY 107500 20205906 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 107800 48- 198-0 186-201 BROADWAY 107600 20205214 0.00 556.29 $556.29 $0.00 $556.29 06 /12/2020 107900 48- 198-0 187-205 BROADWAY 107700 20201338 0.00 588.08 $588.08 $0.00 $588.08 06 /08/2020 108000 48- 198-0 188-209 BROADWAY 107800 20200970 0.00 540.40 $540.40 $0.00 $540.40 06 /12/2020 108100 48- 198-0 189-213 BROADWAY 107900 20201432 0.00 707.29 $707.29 $0.00 $707.29 12 /24/2020 108200 48- 198-0 190-217 BROADWAY 108000 20203110 0.00 835.38 $757.61 $77.77 $835.38 06 /02/2020 108300 48- 198-0 191-221 BROADWAY 108100 20200220 0.00 519.20 $519.20 $0.00 $519.20 06 /08/2020 108400 48- 198-0 192-225 BROADWAY 108200 20200933 0.00 723.18 $723.18 $0.00 $723.18 06 /14/2020 108500 48- 198-0 193-229 BROADWAY 108300 20205052 0.00 508.61 $508.61 $0.00 $508.61 06 /01/2020 108600 48- 198-0 194-233 BROADWAY 108400 20200191 0.00 428.39 $428.39 $0.00 $428.39

Printed: 03 /31/2021 10:37:29AMPage #: 35 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 108700 48- 198-0 195-237 BROADWAY 108500 20209913 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 108800 48- 198-0 200-298 EUCLID AVE 108600 20205907 0.00 5.30 $5.30 $0.00 $5.30 06 /02/2020 108900 48- 198-0 201-234 CHARLES AVE 108700 20200233 0.00 688.74 $688.74 $0.00 $688.74 07 /06/2020 109000 48- 199-0 134-287 BROADWAY 108800 20208108 0.00 868.87 $868.87 $0.00 $868.87 06 /14/2020 109100 48- 199-0 138-250 CHARLES AVE 108900 20205178 0.00 667.55 $667.55 $0.00 $667.55 06 /01/2020 109200 48- 199-0 139-254 CHARLES AVE 109000 20200121 0.00 116.56 $116.56 $0.00 $116.56 06 /04/2020 109300 48- 199-0 140-258 CHARLES AVE 109100 20200508 0.00 680.26 $680.26 $0.00 $680.26 06 /24/2020 109400 48- 199-0 141-262 CHARLES AVE 109200 20205908 0.00 725.83 $725.83 $0.00 $725.83 06 /04/2020 109500 48- 199-0 142-266 CHARLES AVE 109300 20200428 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 109600 48- 199-0 143-270 CHARLES AVE 109400 20205909 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 109700 48- 199-0 144-274 CHARLES 109500 20205910 0.00 725.83 $725.83 $0.00 $725.83 07 /06/2020 109800 48- 199-0 145-278 CHARLES AVE 109600 20208091 0.00 667.55 $667.55 $0.00 $667.55 07 /09/2020 109900 48- 199-0 147-251 BROADWAY 109700 20202667 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 110000 48- 199-0 148-255 BROADWAY 109800 20205911 0.00 519.20 $519.20 $0.00 $519.20 06 /30/2020 110100 48- 199-0 149-259 BROADWAY 109900 20202219 0.00 508.61 $508.61 $0.00 $508.61 07 /20/2020 110200 48- 199-0 150-263 BROADWAY 110000 20202871 0.00 597.93 $597.93 $0.00 $597.93 07 /08/2020 110300 48- 199-0 151-267 BROADWAY 110100 20202308 0.00 577.48 $577.48 $0.00 $577.48 06 /11/2020 620800 48- 199-0 152-271 BROADWAY 110200 20201181 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 110500 48- 199-0 153-275 BROADWAY 110300 20205912 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 110600 48- 199-0 154-279 BROADWAY 110400 20205407 0.00 519.20 $519.20 $0.00 $519.20 06 /23/2020 110700 48- 199-0 155-283 BROADWAY 110500 20201908 0.00 508.61 $508.61 $0.00 $508.61 06 /30/2020 110800 48- 199-0 157-298 PITTSBURGH AVE 110600 20202260 0.00 609.27 $609.27 $0.00 $609.27 06 /30/2020 110900 48- 199-0 158-290 CHARLES AVE 110700 20202217 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 111000 48- 199-0 160-282 CHARLES AVE 110800 20205913 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 111100 48- 199-0 161-286 CHARLES AVE 110900 20200836 0.00 238.41 $238.41 $0.00 $238.41 06 /24/2020 111200 48- 200-0 6-305 BROADWAY 111000 20205914 0.00 694.04 $694.04 $0.00 $694.04 07 /09/2020 111300 48- 200-0 9-309 BROADWAY 111100 20202602 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 111400 48- 200-0 12-313 BROADWAY 111200 20205915 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 111500 48- 200-0 15-317 BROADWAY 111300 20205916 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 111600 48- 200-0 24-333 BROADWAY 111400 20200174 0.00 731.12 $731.12 $0.00 $731.12 06 /01/2020 111700 48- 200-0 30-341 BROADWAY 111500 20200138 0.00 805.30 $805.30 $0.00 $805.30

Printed: 03 /31/2021 10:37:29AMPage #: 36 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 111800 48- 200-0 65-299 PITTSBURG AVE 111600 20205917 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 111900 48- 200-0 131-298 CYPRESS ST 111700 20205918 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 112000 48- 200-0 138-304 CHARLES AVE 111800 20205919 0.00 736.42 $736.42 $0.00 $736.42 06 /02/2020 112100 48- 200-0 145-320 CHARLES AVE 111900 20200272 0.00 720.53 $720.53 $0.00 $720.53 07 /09/2020 112200 48- 200-0 146-316 CHARLES AV 112000 20202516 0.00 927.15 $927.15 $0.00 $927.15 07 /09/2020 112300 48- 200-0 147-312 CHARLES AVE 112100 20202614 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 112400 48- 200-0 148-308 CHARLES AVE 112200 20205252 0.00 529.80 $529.80 $0.00 $529.80 06 /18/2020 112500 48- 200-0 149-340 CHARLES AVE 112300 20201699 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /24/2020 112600 48- 200-0 150-336 CHARLES AVE 112400 20205920 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 112700 48- 200-0 151-332 CHARLES AVE 112500 20205921 0.00 694.04 $694.04 $0.00 $694.04 06 /29/2020 112800 48- 200-0 152-328 CHARLES AVE 112600 20202157 0.00 524.50 $524.50 $0.00 $524.50 06 /11/2020 112900 48- 200-0 153-324 CHARLES AVE 112700 20201237 0.00 635.76 $635.76 $0.00 $635.76 06 /12/2020 113000 48- 200-0 154-345 BROADWAY 112800 20201390 0.00 683.44 $683.44 $0.00 $683.44 06 /12/2020 113100 48- 200-0 155-345 BROADWAY 112900 20201335 0.00 31.79 $31.79 $0.00 $31.79 06 /24/2020 113200 48- 200-0 159-321 BROADWAY 113000 20205922 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 113300 48- 200-0 160-337 BROADWAY 113100 20205923 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 113400 48- 200-0 161-327 BROADWAY 113200 20205924 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 113500 48- 200-0 163-285 PITTSBURGH AVE 113300 20205925 0.00 672.85 $672.85 $0.00 $672.85 06 /04/2020 113600 48- 201-0 58-350 CHARLES AVE 113400 20200326 0.00 837.08 $837.08 $0.00 $837.08 06 /01/2020 113700 48- 201-0 138-351 BROADWAY 113500 20200060 0.00 900.66 $900.66 $0.00 $900.66 06 /01/2020 113800 48- 201-0 139-351 BROADWAY 113600 20207462 0.00 31.79 $31.79 $0.00 $31.79 06 /24/2020 113900 48- 201-0 144-394 CHARLES AVE 113700 20205926 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 114000 48- 201-0 145-390 CHARLES AVE 113800 20205927 0.00 665.43 $665.43 $0.00 $665.43 06 /24/2020 114100 48- 201-0 146-386 CHARLES AVE 113900 20205928 0.00 683.44 $683.44 $0.00 $683.44 07 /20/2020 114200 48- 201-0 147-382 CHARLES AVE 114000 20202938 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 114300 48- 201-0 148-378 CHARLES AVE 114100 20205929 0.00 871.53 $871.53 $0.00 $871.53 06 /12/2020 114400 48- 201-0 149-374 CHARLES AVE 114200 20201246 0.00 762.91 $762.91 $0.00 $762.91 06 /25/2020 114500 48- 201-0 150-370 CHARLES AVE 114300 20201996 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 114600 48- 201-0 151-366 CHARLES AVE 114400 20205930 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 114700 48- 201-0 152-362 CHARLES AVE 114500 20205931 0.00 826.49 $826.49 $0.00 $826.49 06 /11/2020 114800 48- 201-0 153-358 CHARLES AVE 114600 20201183 0.00 529.80 $529.80 $0.00 $529.80

Printed: 03 /31/2021 10:37:29AMPage #: 37 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 114900 48- 201-0 154-354 CHARLES AVE 114700 20200772 0.00 550.99 $550.99 $0.00 $550.99 06 /04/2020 115000 48- 201-0 161-286 ILLINOIS AVE 114800 20200357 0.00 576.74 $576.74 $0.00 $576.74 08 /25/2020 115100 48- 201-0 162-387 BROADWAY 114900 20203042 0.00 642.78 $604.51 $38.27 $642.78 06 /24/2020 115200 48- 201-0 163-383 BROADWAY 115000 20205932 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 115300 48- 201-0 164-379 BROADWAY 115100 20209943 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 115400 48- 201-0 165-375 BROADWAY 115200 20205933 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 115500 48- 201-0 167-371 BROADWAY 115300 20205173 0.00 592.63 $592.63 $0.00 $592.63 06 /24/2020 115600 48- 201-0 168-367 BROADWAY 115400 20205934 0.00 635.76 $635.76 $0.00 $635.76 06 /18/2020 115700 48- 201-0 169-363 BROADWAY 115500 20201721 0.00 709.93 $709.93 $0.00 $709.93 06 /30/2020 115800 48- 201-0 170-359 BROADWAY 115600 20202253 0.00 598.03 $598.03 $0.00 $598.03 07 /17/2020 115900 48- 201-0 171-355 BROADWAY 115700 20202839 630.46 0.00 $630.46 $0.00 $630.46 06 /23/2020 116100 48- 203- 113-51 FIRST AVENUE 115850 20201895 0.00 703.89 $703.89 $0.00 $703.89 06 /24/2020 116000 48- 203-0 6-275 CLARK BLVD 115800 20205935 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 116300 48- 203-0 61-66 BROADWAY 116200 20205937 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 116400 48- 203-0 62-64 BROADWAY 116300 20205938 0.00 667.55 $667.55 $0.00 $667.55 06 /12/2020 116500 48- 203-0 63-62 BROADWAY 116400 20201408 0.00 608.53 $608.53 $0.00 $608.53 07 /09/2020 116600 48- 203-0 64-60 BROADWAY 116500 20202640 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 116700 48- 203-0 65-58 BROADWAY 116600 20205939 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 116800 48- 203-0 66-56 BROADWAY 116700 20205940 0.00 598.67 $598.67 $0.00 $598.67 10 /23/2020 116900 48- 203-0 67-53 FIRST AVE 116800 20203091 0.00 1,125.77 $1,040.53 $85.24 $1,125.77 06 /24/2020 117000 48- 203-0 68-55 FIRST AVE 116900 20205941 0.00 937.75 $937.75 $0.00 $937.75 06 /24/2020 117100 48- 203-0 69-63 FIRST AVE 117000 20205942 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 117200 48- 203-0 70-65 FIRST AVE 117100 20205943 0.00 743.31 $743.31 $0.00 $743.31 06 /24/2020 117300 48- 203-0 71-55 FIRST AVE 117200 20205944 0.00 22.79 $22.79 $0.00 $22.79 06 /01/2020 117600 48- 203-0 73-68 BROADWAY 117400 20200094 0.00 628.45 $628.45 $0.00 $628.45 07 /09/2020 117700 48- 203-0 94-287 CLARK BLVD 117500 20202598 0.00 312.58 $312.58 $0.00 $312.58 06 /04/2020 117800 48- 203-0 96-281 CLARK BLVD 117600 20200506 0.00 205.77 $205.77 $0.00 $205.77 06 /24/2020 117900 48- 203-0 98-69 FIRST AVE 117700 20205946 0.00 789.40 $789.40 $0.00 $789.40 06 /04/2020 118000 48- 203-0 99-272 PENNSYLVANIA AVE 117800 20200545 0.00 598.67 $598.67 $0.00 $598.67 06 /14/2020 118100 48- 203-0 100-54 BROADWAY 117900 20205300 0.00 831.79 $831.79 $0.00 $831.79 06 /08/2020 118300 48- 203-0 104-280 PENNSYLVANIA AVE 118100 20200813 0.00 678.14 $678.14 $0.00 $678.14

Printed: 03 /31/2021 10:37:29AMPage #: 38 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 117400 48- 203-0 109-55 FIRST AVENUE 117250 20205945 0.00 4.24 $3.40 $0.84 $4.24 06 /25/2020 118400 48- 203-0 110-59 FIRST AVE 118125 20202006 0.00 1,061.72 $1,061.72 $0.00 $1,061.72 06 /02/2020 118500 48- 203-0 111-57 FIRST AVE 118150 20200200 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 116200 48- 203-0 114-53 FIRST AVE 115900 20205936 0.00 15.89 $15.89 $0.00 $15.89 06 /24/2020 119100 48- 204-0 105-281 PENNSYLVANIA AVE 118300 20205947 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 119200 48- 204-0 106-275 PENNSYLVANIA AVE 118400 20205446 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 119300 48- 204-0 107-79 FIRST AVE 118500 20205948 0.00 672.85 $672.85 $0.00 $672.85 06 /04/2020 119400 48- 204-0 108-81 FIRST AVE 118600 20200542 0.00 778.81 $778.81 $0.00 $778.81 06 /11/2020 119500 48- 204-0 109-83 FIRST AVE 118700 20201093 0.00 747.02 $747.02 $0.00 $747.02 07 /06/2020 119600 48- 204-0 110-85 FIRST AVE 118900 20208092 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 119700 48- 204-0 111-87 FIRST AVENUE 119000 20205949 0.00 577.48 $577.48 $0.00 $577.48 06 /11/2020 119800 48- 204-0 112-89 FIRST AVE 119100 20201104 0.00 460.93 $460.93 $0.00 $460.93 07 /06/2020 119900 48- 204-0 113-91 FIRST AVE 119200 20208194 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 120000 48- 204-0 115-96 BROADWAY 119300 20205950 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 120100 48- 204-0 116-94 BROADWAY 119400 20205951 0.00 561.59 $561.59 $0.00 $561.59 06 /12/2020 120200 48- 204-0 117-92 BROADWAY 119500 20201303 0.00 603.97 $603.97 $0.00 $603.97 06 /30/2020 120300 48- 204-0 118-90 BROADWAY 119600 20202284 0.00 794.70 $794.70 $0.00 $794.70 06 /14/2020 120400 48- 204-0 119-88 BROADWAY 119700 20205211 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 120500 48- 204-0 120-86 BROADWAY 119800 20205090 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 120600 48- 204-0 121-84 BROADWAY 119900 20205952 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 120700 48- 204-0 122-82 BROADWAY 120000 20205953 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 120800 48- 204-0 123-80 BROADWAY 120100 20205249 0.00 626.22 $626.22 $0.00 $626.22 06 /25/2020 118600 48- 204-0 124-93 FIRST AVE 118201 20201988 0.00 927.15 $927.15 $0.00 $927.15 06 /04/2020 118700 48- 204-0 125-100 BROADWAY 118202 20200415 0.00 1,095.81 $1,095.81 $0.00 $1,095.81 06 /14/2020 118800 48- 204-0 126-95 FIRST AVENUE 118203 20205266 0.00 688.74 $688.74 $0.00 $688.74 06 /16/2020 118900 48- 204-0 127-280 MICHIGAN AVE 118204 20201626 0.00 815.89 $815.89 $0.00 $815.89 07 /09/2020 119000 48- 204-0 128-97 FIRST AVENUE 118205 20202619 0.00 831.79 $831.79 $0.00 $831.79 07 /20/2020 120900 48- 205-0 48-118 BROADWAY 120200 20202883 0.00 449.59 $449.59 $0.00 $449.59 06 /12/2020 121000 48- 205-0 89-144 BROADWAY 120300 20201415 0.00 466.22 $466.22 $0.00 $466.22 06 /14/2020 121100 48- 205-0 99-140 BROADWAY 120400 20205380 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 121200 48- 205-0 100-128 BROADWAY 120500 20205954 0.00 635.76 $635.76 $0.00 $635.76

Printed: 03 /31/2021 10:37:29AMPage #: 39 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 121300 48- 205-0 101-120 BROADWAY 120600 20201206 0.00 502.57 $502.57 $0.00 $502.57 06 /24/2020 121400 48- 205-0 103-114 BROADWAY 120800 20205955 0.00 670.73 $670.73 $0.00 $670.73 06 /14/2020 121500 48- 205-0 104-110 BROADWAY 20900 20205016 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 121600 48- 205-0 105-106 BROADWAY 121000 20205956 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 121700 48- 205-0 106-104 BROADWAY 121100 20205957 0.00 683.44 $683.44 $0.00 $683.44 06 /29/2020 121800 48- 205-0 107-283 MICHIGAN AVE 121200 20202172 0.00 598.67 $598.67 $0.00 $598.67 07 /07/2020 121900 48- 205-0 108-141 FIRST AVE 121300 20209951 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 122000 48- 205-0 109-131 FIRST AVE 121400 20205958 0.00 965.30 $965.30 $0.00 $965.30 06 /26/2020 122100 48- 205-0 110-127 FIRST AVENUE 121500 20202083 0.00 598.67 $598.67 $0.00 $598.67 07 /06/2020 122200 48- 205-0 111-121 FIRST AVE 121600 20208085 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 122300 48- 205-0 112-117 FIRST AVENUE 121700 20205959 0.00 699.34 $699.34 $0.00 $699.34 06 /12/2020 122400 48- 205-0 113-113 FIRST AVENUE 121800 20201282 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 06 /12/2020 122500 48- 205-0 114-109 FIRST AVE 121900 20201270 0.00 821.19 $821.19 $0.00 $821.19 07 /20/2020 122600 48- 205-0 118-101 FIRST AVE 122000 20202959 0.00 601.85 $601.85 $0.00 $601.85 06 /03/2020 122700 48- 205-0 120-145 FIRST AVE 122100 20209904 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 122800 48- 205-0 121-278 CONNECTICUT AVE 122200 20205960 0.00 985.43 $985.43 $0.00 $985.43 08 /10/2020 122900 48- 205-0 123-105 FIRST AVE 122300 20202989 0.00 681.52 $641.06 $40.46 $681.52 06 /22/2020 123000 48- 206-0 161-152 BROADWAY 122400 20201782 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 123100 48- 206-0 162-156 BROADWAY 122500 20205961 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 123200 48- 206-0 163-160 BROADWAY 122600 20205962 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 123300 48- 206-0 164-164 BROADWAY 122700 20205963 0.00 635.76 $635.76 $0.00 $635.76 07 /09/2020 123400 48- 206-0 165-168 BROADWAY 122800 20202697 0.00 686.62 $686.62 $0.00 $686.62 06 /24/2020 123500 48- 206-0 166-172 BROADWAY 122900 20205964 0.00 498.01 $498.01 $0.00 $498.01 06 /16/2020 123600 48- 206-0 167-176 BROADWAY 123000 20201638 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 123700 48- 206-0 168-180 BROADWAY 123100 20205117 0.00 668.08 $668.08 $0.00 $668.08 07 /31/2020 123800 48- 206-0 169-184 BROADWAY 123200 20202981 0.00 602.79 $572.18 $30.61 $602.79 06 /12/2020 123900 48- 206-0 170-188 BROADWAY 123300 20201264 0.00 662.25 $662.25 $0.00 $662.25 06 /26/2020 124000 48- 206-0 171-192 BROADWAY 123400 20202098 0.00 460.18 $460.18 $0.00 $460.18 06 /24/2020 124100 48- 206-0 209-151 FIRST AVE 123500 20205965 0.00 545.69 $545.69 $0.00 $545.69 06 /14/2020 124200 48- 206-0 210-155 FIRST AVE 123600 20205046 0.00 651.65 $651.65 $0.00 $651.65 07 /20/2020 124300 48- 206-0 211-159 FIRST AVE 123700 20202913 0.00 576.74 $576.74 $0.00 $576.74

Printed: 03 /31/2021 10:37:29AMPage #: 40 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 124400 48- 206-0 212-163 FIRST AVE 123800 20205966 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 124500 48- 206-0 213-167 FIRST AVE 123900 20205967 0.00 635.76 $635.76 $0.00 $635.76 06 /29/2020 124600 48- 206-0 214-171 FIRST AVE 124000 20202148 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 124700 48- 206-0 215-175 FIRST AVE 124100 20205968 0.00 635.76 $635.76 $0.00 $635.76 06 /14/2020 124800 48- 206-0 216-179 FIRST AVE 124200 20205239 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 124900 48- 206-0 217-183 FIRST AVE 124300 20205969 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 125000 48- 206-0 218-187 FIRST AVE 124400 20205970 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 125100 48- 206-0 219-191 FIRST AVE 24500 20205971 0.00 762.91 $762.91 $0.00 $762.91 06 /11/2020 125200 48- 207-0 163-200 BROADWAY 124600 20201141 0.00 927.15 $927.15 $0.00 $927.15 12 /29/2020 125300 48- 207-0 164-201 FIRST AVE 124700 20203115 0.00 1,570.72 $1,426.11 $144.61 $1,570.72 06 /24/2020 125400 48- 207-0 165-205 FIRST AVE 124800 20205972 0.00 498.01 $498.01 $0.00 $498.01 06 /15/2020 125500 48- 207-0 166-209 FIRST AVE 124900 20201483 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 125600 48- 207-0 167-213 FIRST AVE 125000 20205973 0.00 784.10 $784.10 $0.00 $784.10 07 /16/2020 125700 48- 207-0 168-217 FIRST AVE 125100 20202807 0.00 686.07 $686.07 $0.00 $686.07 06 /18/2020 125800 48- 207-0 169-221 FIRST AVE 125200 20201679 0.00 863.57 $863.57 $0.00 $863.57 06 /23/2020 125900 48- 207-0 170-225 FIRST AVE 125300 20201861 0.00 759.09 $759.09 $0.00 $759.09 07 /09/2020 126000 48- 207-0 171-229 FIRST AVE 125400 20202565 0.00 700.40 $700.40 $0.00 $700.40 06 /24/2020 126100 48- 207-0 172-233 FIRST AVE 125500 20205974 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 126200 48- 207-0 173-237 FIRST AVE 125600 20205975 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 126300 48- 207-0 174-241 FIRST AVE 125700 20205002 0.00 1,001.32 $1,001.32 $0.00 $1,001.32 06 /01/2020 126400 48- 207-0 175-240 BROADWAY 125800 20200023 0.00 741.72 $741.72 $0.00 $741.72 07 /20/2020 126500 48- 207-0 184-208 BROADWAY 125900 20202962 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 126600 48- 207-0 185-212 BROADWAY 126000 20205976 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 126700 48- 207-0 186-216 BROADWAY 126100 20205977 0.00 943.04 $943.04 $0.00 $943.04 06 /19/2020 126800 48- 207-0 187-220 BROADWAY 126200 20201754 0.00 707.81 $707.81 $0.00 $707.81 06 /25/2020 126900 48- 207-0 188-224 BROADWAY 126300 20201998 0.00 561.59 $561.59 $0.00 $561.59 06 /15/2020 127000 48- 207-0 189-228 BROADWAY 126400 20201495 0.00 529.06 $529.06 $0.00 $529.06 06 /04/2020 127100 48- 207-0 190-232 BROADWAY 126500 20200465 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 127200 48- 207-0 191-236 BROADWAY 126600 20205978 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 127300 48- 207-0 192-204 BROADWAY 126700 20205979 0.00 921.85 $921.85 $0.00 $921.85 06 /12/2020 127400 48- 208-0 12-00299 FIRST AVE 126800 20201333 0.00 598.67 $598.67 $0.00 $598.67

Printed: 03 /31/2021 10:37:29AMPage #: 41 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 127500 48- 208-0 78-250 BROADWAY 126900 20205010 0.00 582.78 $582.78 $0.00 $582.78 06 /04/2020 127600 48- 208-0 79-251 FIRST AVE 127000 20200382 0.00 460.18 $460.18 $0.00 $460.18 06 /16/2020 127700 48- 208-0 80-255 FIRST AVE 127100 20201517 0.00 529.80 $529.80 $0.00 $529.80 06 /14/2020 127800 48- 208-0 81-259 FIRST AVE 127200 20205378 0.00 540.40 $540.40 $0.00 $540.40 06 /26/2020 127900 48- 208-0 82-263 FIRST AVE 127300 20202062 0.00 503.31 $503.31 $0.00 $503.31 07 /09/2020 128000 48- 208-0 83-267 FIRST AVE 127400 20202538 0.00 672.85 $672.85 $0.00 $672.85 06 /08/2020 128100 48- 208-0 84-271 FIRST AVE 127500 20200698 0.00 503.31 $503.31 $0.00 $503.31 06 /14/2020 128200 48- 208-0 85-275 FIRST AVE 127600 20205196 0.00 503.31 $503.31 $0.00 $503.31 07 /20/2020 128300 48- 208-0 86-279 FIRST AVE 127700 20202873 0.00 571.12 $571.12 $0.00 $571.12 06 /24/2020 128400 48- 208-0 87-282 BROADWAY 127800 20205980 0.00 529.80 $529.80 $0.00 $529.80 10 /05/2020 128500 48- 208-0 88-278 BROADWAY 127900 20203084 0.00 877.44 $810.59 $66.85 $877.44 07 /17/2020 128600 48- 208-0 89-274 BROADWAY 128000 20202869 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 128700 48- 208-0 90-270 BROADWAY 128100 20205981 0.00 438.99 $438.99 $0.00 $438.99 07 /09/2020 128800 48- 208-0 91-266 BROADWAY 128200 20202503 0.00 831.79 $831.79 $0.00 $831.79 07 /31/2020 128900 48- 208-0 92-262 BROADWAY 128300 20202978 0.00 764.12 $725.83 $38.29 $764.12 06 /24/2020 129000 48- 208-0 96-254 BROADWAY 128400 20205982 0.00 540.40 $540.40 $0.00 $540.40 06 /12/2020 129100 48- 208-0 97-258 BROADWAY 128500 20201287 0.00 560.53 $560.53 $0.00 $560.53 06 /24/2020 129200 48- 208-0 98-290 BROADWAY 128600 20205983 0.00 555.55 $555.55 $0.00 $555.55 06 /12/2020 129300 48- 208-0 99-278 PITTSBURGH AVE 128700 20201391 0.00 609.27 $609.27 $0.00 $609.27 06 /04/2020 129400 48- 208-0 227-283 FIRST AVE 128800 20200388 0.00 121.85 $121.85 $0.00 $121.85 06 /22/2020 129500 48- 209-0 11-305 FIRST AVE 128900 20201783 0.00 646.36 $646.36 $0.00 $646.36 06 /04/2020 129600 48- 209-0 17-313 FIRST AVE 129000 20200332 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 129700 48- 209-0 20-317 FIRST AVE 129100 20205984 0.00 600.79 $600.79 $0.00 $600.79 06 /04/2020 129800 48- 209-0 23-321 FIRST AVE 129200 20200351 0.00 535.63 $535.63 $0.00 $535.63 06 /04/2020 129900 48- 209-0 26-325 FIRST AVE 129300 20200378 0.00 289.06 $289.06 $0.00 $289.06 07 /06/2020 130000 48- 209-0 32-333 FIRST AVE 129400 20208132 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 130100 48- 209-0 35-337 FIRST AVE 129500 20205985 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 130200 48- 209-0 48-336 BROADWAY 129600 20208095 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 130300 48- 209-0 51-332 BROADWAY 129700 20201966 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 130400 48- 209-0 54-328 BROADWAY 129800 20205986 0.00 709.93 $709.93 $0.00 $709.93 06 /14/2020 130500 48- 209-0 57-326 BROADWAY 129900 20205144 0.00 593.38 $593.38 $0.00 $593.38

Printed: 03 /31/2021 10:37:29AMPage #: 42 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /26/2020 130600 48- 209-0 63-316 BROADWAY 130000 20202073 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 130700 48- 209-0 72-304 BROADWAY 130100 20205987 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 130800 48- 209-0 75-349 FIRST AVE 130200 20205988 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 130900 48- 209-0 76-278 CYPRESS ST 130300 20205989 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 131100 48- 209-0 79-279 PITTSBURG AVE 130500 20200849 0.00 632.58 $632.58 $0.00 $632.58 07 /09/2020 131200 48- 209-0 88-300 BROADWAY 130600 20202558 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 131300 48- 209-0 89-320 BROADWAY 130700 20205990 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 131400 48- 209-0 90-329 FIRST AVE 130800 20205991 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 131500 48- 209-0 91-308 BROADWAY 130900 20205992 0.00 841.32 $841.32 $0.00 $841.32 07 /06/2020 131600 48- 209-0 92-301 FIRST AVE 131000 20208024 0.00 757.61 $757.61 $0.00 $757.61 06 /26/2020 131700 48- 209-0 93-312 BROADWAY 131100 20202086 0.00 628.24 $628.24 $0.00 $628.24 06 /11/2020 131800 48- 209-0 94-309 FIRST AVE 131200 20201117 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 131900 48- 210-0 76-279 CYPRESS ST 131300 20205993 0.00 821.19 $821.19 $0.00 $821.19 06 /08/2020 132000 48- 210-0 80-351 FIRST AVE 131400 20200702 0.00 641.06 $641.06 $0.00 $641.06 07 /02/2020 132100 48- 210-0 81-350 BROADWAY 131500 20207524 0.00 577.48 $577.48 $0.00 $577.48 06 /08/2020 132200 48- 210-0 95-272 ILLINOIS AVE 131600 20200822 0.00 587.33 $587.33 $0.00 $587.33 06 /12/2020 132300 48- 210-0 96-387 FIRST AVE 131700 20201357 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 132400 48- 210-0 97-383 FIRST AVE 131800 20200700 0.00 560.84 $560.84 $0.00 $560.84 06 /24/2020 132500 48- 210-0 98-379 FIRST AVE 131900 20205994 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 132600 48- 210-0 99-375 FIRST AVE 132000 20205071 0.00 752.11 $752.11 $0.00 $752.11 06 /23/2020 132700 48- 210-0 100-284 ILLINOIS AVE 132100 20201814 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 132800 48- 210-0 101-386 BROADWAY 132200 20205995 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 132900 48- 210-0 102-382 BROADWAY 132300 20205996 0.00 683.44 $683.44 $0.00 $683.44 06 /16/2020 133000 48- 210-0 103-378 BROADWAY 132400 20201616 0.00 630.46 $630.46 $0.00 $630.46 07 /08/2020 133100 48- 210-0 104-374 BROADWAY 132500 20202332 0.00 630.46 $630.46 $0.00 $630.46 06 /04/2020 133200 48- 210-0 105-371 FIRST AVE 132600 20200580 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 133300 48- 210-0 106-367 FIRST AVE 132700 20205997 0.00 641.06 $641.06 $0.00 $641.06 06 /08/2020 133400 48- 210-0 107-363 FIRST AVE 132800 20200862 0.00 688.00 $688.00 $0.00 $688.00 06 /14/2020 133500 48- 210-0 108-359 FIRST AVE 132900 20205154 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 133600 48- 210-0 109-355 FIRST AVE 133000 20205998 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 133700 48- 210-0 110-370 BROADWAY 133100 20205999 0.00 656.95 $656.95 $0.00 $656.95

Printed: 03 /31/2021 10:37:29AMPage #: 43 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /07/2020 133800 48- 210-0 111-366 BROADWAY 133200 20202294 0.00 386.75 $386.75 $0.00 $386.75 07 /08/2020 133900 48- 210-0 112-362 BROADWAY 133300 20202342 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 134000 48- 210-0 113-358 BROADWAY 133400 20206000 0.00 641.06 $641.06 $0.00 $641.06 07 /06/2020 134100 48- 210-0 114-354 BROADWAY 133500 20208181 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 134200 48- 211-0 60-428 BROADWAY 133600 20205185 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 134300 48- 211-0 173-444 BROADWAY 133700 20205085 0.00 641.06 $641.06 $0.00 $641.06 12 /04/2020 134400 48- 211-0 174-440 BROADWAY 133800 20203105 0.00 678.03 $614.57 $63.46 $678.03 06 /24/2020 134500 48- 211-0 175-436 BROADWAY 133900 20206001 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 134600 48- 211-0 176-432 BROADWAY 134000 20205139 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 134700 48- 211-0 178-424 BROADWAY 134100 20206002 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 134900 48- 211-0 181-412 BROADWAY 134300 20206003 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 135000 48- 211-0 182-285 ILLINOIS AVE 134400 20206004 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 135100 48- 211-0 214-273 ILLINOIS AVE 134500 20201176 0.00 667.55 $667.55 $0.00 $667.55 07 /09/2020 135200 48- 211-0 215-403 FIRST AVE 134600 20202545 0.00 805.30 $805.30 $0.00 $805.30 07 /09/2020 135300 48- 211-0 216-407 FIRST AVE 134700 20202679 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 135400 48- 211-0 217-411 FIRST AVE 134800 20206005 0.00 709.93 $709.93 $0.00 $709.93 06 /14/2020 135500 48- 211-0 221-439 FIRST AVE 134900 20205162 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 135600 48- 211-0 242-415 FIRST AVE 135000 20206006 0.00 598.67 $598.67 $0.00 $598.67 06 /23/2020 135700 48- 211-0 243-419 FIRST AVE 135100 20201872 0.00 625.16 $625.16 $0.00 $625.16 10 /07/2020 135800 48- 211-0 244-423 FIRST AVE 135200 20203086 0.00 459.75 $423.84 $35.91 $459.75 06 /04/2020 135900 48- 211-0 245-427 FIRST AVE 135300 20200560 0.00 539.65 $539.65 $0.00 $539.65 06 /24/2020 136000 48- 211-0 246-431 FIRST AVE 135400 20206007 0.00 683.44 $683.44 $0.00 $683.44 07 /09/2020 136100 48- 211-0 247-435 FIRST AVE 135500 20202709 0.00 603.97 $603.97 $0.00 $603.97 06 /08/2020 136200 48- 211-0 248-443 FIRST AVE 135600 20200587 0.00 630.46 $630.46 $0.00 $630.46 06 /23/2020 136300 48- 211-0 249-447 FIRST AVE 135700 20201900 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 136400 48- 211-0 250-404 BROADWAY 135800 20206008 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 136500 48- 211-0 251-408 BROADWAY 135900 20206009 0.00 598.67 $598.67 $0.00 $598.67 06 /01/2020 136600 48- 211-0 252-448 BROADWAY 136000 20200014 0.00 615.63 $615.63 $0.00 $615.63 06 /14/2020 136700 48- 211-0 636-452 BROADWAY 136100 20205171 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 136800 48- 211-0 641-451 FIRST AVE 136200 20206010 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 136900 48- 211-0 642-272 WALKER ST 136300 20206011 0.00 580.02 $580.02 $0.00 $580.02

Printed: 03 /31/2021 10:37:29AMPage #: 44 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 137000 48- 211-0 643-420 BROADWAY 136400 20206012 0.00 596.55 $596.55 $0.00 $596.55 06 /24/2020 137100 48- 212-0 11-55 SECOND AVE 136500 20206013 0.00 905.96 $905.96 $0.00 $905.96 06 /24/2020 137200 48- 212-0 75-59 SECOND AVE 136600 20206014 0.00 614.57 $614.57 $0.00 $614.57 07 /09/2020 137300 48- 212-0 76-73 SECOND AVE 136700 20202553 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 137400 48- 212-0 81-57 SECOND AVE 136900 20206015 0.00 572.18 $572.18 $0.00 $572.18 06 /16/2020 137500 48- 212-0 83-61 SECOND AVE 137000 20201531 0.00 821.19 $821.19 $0.00 $821.19 06 /08/2020 137600 48- 212-0 84-63 SECOND AVE 137100 20200892 0.00 656.95 $656.95 $0.00 $656.95 06 /08/2020 137700 48- 212-0 85-65 SECOND AVE 137200 20200963 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 137800 48- 212-0 86-67 SECOND AVE 137300 20206016 0.00 630.46 $630.46 $0.00 $630.46 06 /02/2020 137900 48- 212-0 87-74 FIRST AVE 137400 20200204 0.00 704.63 $704.63 $0.00 $704.63 06 /01/2020 138000 48- 212-0 88-68 FIRST AVE 137500 20200057 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 138100 48- 212-0 89-66 FIRST AVE 137600 20206017 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 138200 48- 212-0 90-64 FIRST AVE 137700 20206018 0.00 709.93 $709.93 $0.00 $709.93 07 /20/2020 138300 48- 212-0 91-62 FIRST AVE 137800 20202921 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 138400 48- 212-0 92-60 FIRST AVE 137900 20206019 0.00 651.65 $651.65 $0.00 $651.65 07 /20/2020 138500 48- 212-0 93-58 FIRST AVE 138000 20202888 0.00 821.19 $821.19 $0.00 $821.19 07 /14/2020 138600 48- 212-0 138-54 FIRST AVE 138100 20202770 0.00 487.95 $487.95 $0.00 $487.95 09 /18/2020 138700 48- 212-0 139-56 FIRST AVE 138200 20203073 0.00 880.67 $821.19 $59.48 $880.67 06 /24/2020 138900 48- 212-0 142-261 CLARK BLVD 138400 20206020 0.00 487.95 $487.95 $0.00 $487.95 07 /08/2020 139000 48- 212-0 143-267 CLARK BLVD 138425 20202433 0.00 609.27 $609.27 $0.00 $609.27 07 /09/2020 138800 48- 212-0 146-51 SECOND AVE 138300 20202459 0.00 558.62 $558.62 $0.00 $558.62 08 /12/2020 139100 48- 212-0 147-52 FIRST AVE. 138450 20203003 0.00 706.01 $664.16 $41.85 $706.01 06 /11/2020 139400 48- 213-0 76-79 SECOND AVE 138600 20201189 0.00 486.67 $486.67 $0.00 $486.67 06 /04/2020 139500 48- 213-0 91-77 SECOND AVE 138700 20200441 0.00 513.91 $513.91 $0.00 $513.91 06 /11/2020 139600 48- 213-0 93-81 SECOND AVE 138800 20201186 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 139700 48- 213-0 94-83 SECOND AVE 138900 20205387 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 139800 48- 213-0 95-85 SECOND AVE 139000 20206021 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 139900 48- 213-0 96-87 SECOND AVE 139100 20206022 0.00 460.93 $460.93 $0.00 $460.93 06 /14/2020 140000 48- 213-0 97-89 SECOND AVE 139200 20205123 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 140100 48- 213-0 98-91 SECOND AVE 139300 20206023 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 140200 48- 213-0 99-93 SECOND AVENUE 139400 20206024 0.00 574.30 $574.30 $0.00 $574.30

Printed: 03 /31/2021 10:37:29AMPage #: 45 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 140300 48- 213-0 100-95 SECOND AVE 139500 20202608 0.00 667.55 $667.55 $0.00 $667.55 06 /26/2020 140400 48- 213-0 101-97 SECOND AVE 139600 20202014 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 140500 48- 213-0 102-98 FIRST AVE 139700 20206025 0.00 1,027.81 $1,027.81 $0.00 $1,027.81 09 /28/2020 140600 48- 213-0 103-96 FIRST AVENUE 139800 20203079 0.00 795.64 $741.72 $53.92 $795.64 08 /25/2020 140700 48- 213-0 104-94 FIRST AVE 139900 20203040 0.00 917.39 $863.57 $53.82 $917.39 06 /01/2020 140800 48- 213-0 105-92 FIRST AVE 140000 20200043 0.00 761.85 $761.85 $0.00 $761.85 06 /16/2020 140900 48- 213-0 107-82 FIRST AVE 140100 20201599 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 141000 48- 213-0 112-267 PENNSYLVANIA AVE 140200 20206026 0.00 789.36 $789.36 $0.00 $789.36 07 /06/2020 141100 48- 213-0 114-80 FIRST AVE 140300 20208059 0.00 545.69 $545.69 $0.00 $545.69 06 /26/2020 139200 48- 213-0 117-86 FIRST AVENUE 138475 20202068 0.00 969.53 $969.53 $0.00 $969.53 06 /08/2020 139301 48- 213-0 119-88 FIRST AVE 138500 20200863 0.00 1,081.54 $1,081.54 $0.00 $1,081.54 06 /14/2020 139302 48- 213-0 120-90 FIRST AVE 138500 20205259 0.00 1,414.57 $1,414.57 $0.00 $1,414.57 06 /11/2020 141200 48- 214-0 1-269 MICHIGAN AVE 140400 20201027 0.00 582.04 $582.04 $0.00 $582.04 07 /09/2020 141400 48- 214-0 81-260 CONNECTICUT AVE 140500 20202665 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 141500 48- 214-0 82-268 CONNECTICUT AVE 140600 20205108 0.00 609.27 $609.27 $0.00 $609.27 06 /08/2020 141600 48- 214-0 83-122 FIRST AVE 140700 20200675 0.00 195.18 $195.18 $0.00 $195.18 06 /24/2020 141700 48- 214-0 84-120 FIRST AVE 140800 20206027 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 141800 48- 214-0 85-118 FIRST AVE 140900 20201951 0.00 630.46 $630.46 $0.00 $630.46 06 /30/2020 141900 48- 214-0 86-112 FIRST AVE 141000 20202245 0.00 556.29 $556.29 $0.00 $556.29 06 /04/2020 142000 48- 214-0 87-108 FIRST AVE 141100 20200532 0.00 614.57 $614.57 $0.00 $614.57 06 /29/2020 142100 48- 214-0 88-104 FIRST AVE 141200 20202144 0.00 640.31 $640.31 $0.00 $640.31 06 /08/2020 142200 48- 214-0 89-129 SECOND AVE 141300 20200842 0.00 614.57 $614.57 $0.00 $614.57 06 /15/2020 142300 48- 214-0 90-125 SECOND AVE 141400 20201501 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 142400 48- 214-0 91-121 SECOND AVE 141500 20206028 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 142600 48- 214-0 93-113 SECOND AVE 141700 20200455 0.00 566.89 $566.89 $0.00 $566.89 06 /26/2020 142700 48- 214-0 94-109 SECOND AVE 141800 20202022 0.00 603.97 $603.97 $0.00 $603.97 06 /01/2020 142800 48- 214-0 95-105 SECOND AVE 141900 20200157 0.00 37.09 $37.09 $0.00 $37.09 06 /24/2020 142900 48- 214-0 96-101 SECOND AVE 142000 20206029 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 143000 48- 214-0 97-135 SECOND AVE 142100 20206030 0.00 614.57 $614.57 $0.00 $614.57 07 /09/2020 143100 48- 214-0 98-137 SECOND AVE 142200 20202486 0.00 566.14 $566.14 $0.00 $566.14 06 /24/2020 143200 48- 214-0 102-132 FIRST AVE 142300 20206031 0.00 577.48 $577.48 $0.00 $577.48

Printed: 03 /31/2021 10:37:29AMPage #: 46 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 10 /13/2020 143300 48- 214-0 103-128 FIRST AVE 142400 20203088 0.00 754.43 $696.69 $57.74 $754.43 06 /22/2020 143400 48- 214-0 105-141 SECOND AVE 142500 20209927 0.00 641.06 $641.06 $0.00 $641.06 06 /30/2020 143500 48- 215-0 5-253 CONN AVE 142600 20202226 0.00 741.72 $741.72 $0.00 $741.72 06 /30/2020 143600 48- 215-0 8-253 CONNECTICUT AVE 142700 20202227 0.00 26.49 $26.49 $0.00 $26.49 07 /06/2020 143700 48- 215-0 11-155 SECOND AVE 142800 20208067 0.00 762.91 $762.91 $0.00 $762.91 06 /14/2020 143800 48- 215-0 14-159 SECOND AVE 142900 20205347 0.00 656.95 $656.95 $0.00 $656.95 06 /22/2020 143900 48- 215-0 17-163 SECOND AVE 143000 20201788 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 144000 48- 215-0 20-167 SECOND AVE 143100 20206032 0.00 800.00 $800.00 $0.00 $800.00 06 /14/2020 144100 48- 215-0 23-171 SECOND AVE 3200 20205078 0.00 609.27 $609.27 $0.00 $609.27 06 /12/2020 144200 48- 215-0 26-173 SECOND AVE 143300 20201266 0.00 74.17 $74.17 $0.00 $74.17 06 /08/2020 144300 48- 215-0 29-179 SECOND AVE 143400 20200897 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 144400 48- 215-0 32-185 SECOND AVE 143500 20206033 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 144500 48- 215-0 76-152 FIRST AVE 143600 20202643 0.00 603.97 $603.97 $0.00 $603.97 06 /23/2020 144600 48- 215-0 77-156 FIRST AVE 143700 20201846 0.00 542.52 $542.52 $0.00 $542.52 06 /11/2020 144700 48- 215-0 78-160 FIRST AVE 143800 20201118 0.00 529.80 $529.80 $0.00 $529.80 07 /06/2020 144800 48- 215-0 79-164 FIRST AVE 143900 20208082 0.00 911.26 $911.26 $0.00 $911.26 07 /02/2020 144900 48- 215-0 80-168 FIRST AVE 144000 20207506 0.00 773.51 $773.51 $0.00 $773.51 01 /27/2021 145000 48- 215-0 81-172 FIRST AVE 144100 20203117 0.00 1,060.54 $953.64 $106.90 $1,060.54 06 /24/2020 145100 48- 215-0 82-176 FIRST AVE 144200 20206034 0.00 577.48 $577.48 $0.00 $577.48 07 /09/2020 145200 48- 215-0 83-180 FIRST AVE 144300 20202677 0.00 641.06 $641.06 $0.00 $641.06 06 /26/2020 145300 48- 215-0 84-184 FIRST AVE 144400 20202050 0.00 529.80 $529.80 $0.00 $529.80 06 /14/2020 145400 48- 215-0 85-188 FIRST AVE 144500 20205422 0.00 498.01 $498.01 $0.00 $498.01 06 /04/2020 145500 48- 215-0 86-192 FIRST AVE 144600 20200397 0.00 392.05 $392.05 $0.00 $392.05 06 /24/2020 145600 48- 215-0 87-189 SECOND AVE 144700 20206035 0.00 847.68 $847.68 $0.00 $847.68 07 /06/2020 145700 48- 215-0 88-193 SECOND AVE 144800 20208100 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 145800 48- 216-0 149-200 FIRST AVE 144900 20205269 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 145900 48- 216-0 150-204 FIRST AVE 145000 20206036 0.00 837.08 $837.08 $0.00 $837.08 06 /01/2020 146000 48- 216-0 151-208 FIRST AVE 145100 20200108 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 146100 48- 216-0 152-212 FIRST AVE 145200 20206037 0.00 593.38 $593.38 $0.00 $593.38 06 /08/2020 146200 48- 216-0 153-216 FIRST AVE 145300 20200683 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 146300 48- 216-0 154-220 FIRST AVE 145400 20206038 0.00 683.44 $683.44 $0.00 $683.44

Printed: 03 /31/2021 10:37:29AMPage #: 47 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 146400 48- 216-0 155-224 FIRST AVE 145500 20200548 0.00 890.06 $890.06 $0.00 $890.06 06 /12/2020 146600 48- 216-0 157-232 FIRST AVE 145700 20201350 0.00 688.74 $688.74 $0.00 $688.74 07 /09/2020 146700 48- 216-0 158-236 FIRST AVE 145800 20202591 0.00 582.78 $582.78 $0.00 $582.78 06 /12/2020 146800 48- 216-0 159-240 FIRST AVE 145900 20201412 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 146900 48- 216-0 161-245 SECOND AVE 146000 20206039 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 147000 48- 216-0 162-241 SECOND AVE 146100 20206040 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 147100 48- 216-0 163-237 SECOND AVE 146200 20206041 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 147200 48- 216-0 164-233 SECOND AVE 146300 20206042 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 147300 48- 216-0 165-229 SECOND AVE 146400 20200859 0.00 667.55 $667.55 $0.00 $667.55 06 /29/2020 147400 48- 216-0 166-223 SECOND AVE 146500 20202523 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 147500 48- 216-0 167-217 SECOND AVE 146600 20206043 0.00 699.34 $699.34 $0.00 $699.34 10 /30/2020 147600 48- 216-0 168-205 SECOND AVE 146700 20203097 0.00 625.68 $577.48 $48.20 $625.68 06 /24/2020 147700 48- 216-0 170-213 SECOND AVE 146800 20206044 0.00 725.83 $725.83 $0.00 $725.83 06 /11/2020 147800 48- 216-0 171-209 SECOND AVE 146900 20201100 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 147900 48- 216-0 174-252 EUCLID AVE 147000 20206045 0.00 651.65 $651.65 $0.00 $651.65 07 /08/2020 148000 48- 216-0 175-253 MASSACHUSETTS AVE 147100 20202424 0.00 551.53 $551.53 $0.00 $551.53 06 /12/2020 148100 48- 217-0 11-259 SECOND AVE 147200 20201316 0.00 697.22 $697.22 $0.00 $697.22 06 /12/2020 148200 48- 217-0 14-263 SECOND AVE 147300 20201394 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 148300 48- 217-0 18-267 SECOND AVE 147400 20205164 0.00 641.06 $641.06 $0.00 $641.06 07 /06/2020 148400 48- 217-0 20-271 SECOND AVE 147500 20208213 0.00 781.98 $781.98 $0.00 $781.98 07 /17/2020 148500 48- 217-0 23-275 SECOND AVE 147600 20202846 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 148600 48- 217-0 26-279 SECOND AVE 147700 20206046 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 148700 48- 217-0 29-283 SECOND AVE 147800 20205341 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 148800 48- 217-0 32-287 SECOND AVE 147900 20206047 0.00 672.85 $672.85 $0.00 $672.85 06 /11/2020 148900 48- 217-0 35-291 SECOND AVE 148000 20201217 0.00 535.63 $535.63 $0.00 $535.63 06 /24/2020 149000 48- 217-0 219-250 FIRST AVE 148100 20206048 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 149100 48- 217-0 220-254 FIRST AVE 148200 20206049 0.00 664.37 $664.37 $0.00 $664.37 06 /16/2020 149200 48- 217-0 221-258 FIRST AVE 148300 20201532 0.00 784.10 $784.10 $0.00 $784.10 06 /24/2020 149300 48- 217-0 222-262 FIRST AVE 148400 20206050 0.00 809.53 $809.53 $0.00 $809.53 06 /11/2020 149400 48- 217-0 223-266 FIRST AVE 148500 20201130 0.00 288.21 $288.21 $0.00 $288.21 07 /09/2020 149500 48- 217-0 224-270 FIRST AVE 148600 20202638 0.00 555.55 $555.55 $0.00 $555.55

Printed: 03 /31/2021 10:37:29AMPage #: 48 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 149600 48- 217-0 225-274 FIRST AVE 148700 20206051 0.00 508.61 $508.61 $0.00 $508.61 07 /08/2020 149700 48- 217-0 226-278 FIRST AVE 148800 20202345 0.00 556.29 $556.29 $0.00 $556.29 06 /08/2020 149800 48- 217-0 227-282 FIRST AVE 148900 20200840 0.00 800.00 $800.00 $0.00 $800.00 06 /02/2020 149900 48- 217-0 229-264 PITTSBURGH AVE 149000 20200239 0.00 609.27 $609.27 $0.00 $609.27 06 /14/2020 150000 48- 217-0 230-299 SECOND AVE 149100 20205027 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 150100 48- 217-0 232-298 FIRST AVE 149200 20206052 0.00 566.89 $566.89 $0.00 $566.89 07 /09/2020 150200 48- 217-0 234-257 EUCLID AVE 149300 20202586 0.00 635.76 $635.76 $0.00 $635.76 06 /01/2020 150300 48- 218-0 11-305 SECOND AVE 149400 20200051 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 150400 48- 218-0 14-309 SECOND AVE 149500 20206053 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 150500 48- 218-0 17-313 SECOND AVE 149600 20206054 0.00 509.14 $509.14 $0.00 $509.14 06 /12/2020 150600 48- 218-0 20-317 SECOND AVE 149700 20201292 0.00 688.74 $688.74 $0.00 $688.74 07 /08/2020 150700 48- 218-0 23-321 SECOND AVE 149800 20202405 0.00 831.09 $831.09 $0.00 $831.09 06 /24/2020 150800 48- 218-0 26-325 SECOND AVE 149900 20206055 0.00 662.25 $662.25 $0.00 $662.25 06 /01/2020 150900 48- 218-0 29-329 SECOND AVE 150000 20200130 0.00 514.44 $514.44 $0.00 $514.44 06 /14/2020 151000 48- 218-0 32-333 SECOND AVE 150100 20205293 0.00 646.36 $646.36 $0.00 $646.36 06 /11/2020 151100 48- 218-0 35-337 SECOND AVE 150200 20201204 0.00 752.32 $752.32 $0.00 $752.32 06 /11/2020 151200 48- 218-0 48-336 FIRST AVE 150300 20201026 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 151300 48- 218-0 51-332 FIRST AVE 150400 20206056 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 151400 48- 218-0 54-328 FIRST AVE 150500 20206057 0.00 585.39 $585.39 $0.00 $585.39 06 /24/2020 151500 48- 218-0 57-324 FIRST AVE 150600 20206058 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 151600 48- 218-0 60-320 FIRST AVE 150700 20206059 0.00 614.57 $614.57 $0.00 $614.57 06 /29/2020 151700 48- 218-0 63-316 FIRST AVE 150800 20202188 0.00 445.03 $445.03 $0.00 $445.03 06 /04/2020 151800 48- 218-0 66-312 FIRST AVE 150900 20200472 0.00 598.67 $598.67 $0.00 $598.67 06 /14/2020 151900 48- 218-0 69-308 FIRST AVE 151000 20205150 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 152000 48- 218-0 72-304 FIRST AVE 151100 20206060 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 152100 48- 218-0 75-300 FIRST AVE 151200 20206061 0.00 646.36 $646.36 $0.00 $646.36 06 /12/2020 152200 48- 218-0 76-265 PITTSBURGH AVE 151300 20201262 0.00 625.70 $625.70 $0.00 $625.70 06 /24/2020 152300 48- 218-0 77-301 SECOND AVE 151400 20206062 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 152400 48- 218-0 78-345 SECOND AVE 151500 20206063 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 152500 48- 218-0 79-266 CYPRESS ST 151600 20206064 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 152600 48- 218-0 80-348 FIRST AVE 151700 20206065 0.00 550.99 $550.99 $0.00 $550.99

Printed: 03 /31/2021 10:37:29AMPage #: 49 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /12/2020 152700 48- 221-0 27-375 SECOND AVE 151800 20201442 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 152800 48- 221-0 160-351 SECOND AVE 151900 20206066 0.00 656.95 $656.95 $0.00 $656.95 06 /11/2020 152900 48- 221-0 161-265 CYPRESS ST 152000 20201205 0.00 603.97 $603.97 $0.00 $603.97 07 /06/2020 153000 48- 221-0 162-352 FIRST AVE 152100 20208119 0.00 656.95 $656.95 $0.00 $656.95 06 /16/2020 153100 48- 221-0 163-359 SECOND AVE 152200 20201647 0.00 688.74 $688.74 $0.00 $688.74 07 /08/2020 153200 48- 221-0 164-355 SECOND AVE 152300 20202328 0.00 576.74 $576.74 $0.00 $576.74 06 /24/2020 153300 48- 221-0 166-371 SECOND AVE 152400 20206067 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 06 /12/2020 153400 48- 221-0 167-367 SECOND AVE 152500 20201280 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 153500 48- 221-0 168-363 SECOND AVE 152600 20206068 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 153600 48- 221-0 175-387 SECOND AVE 152700 20201050 0.00 460.93 $460.93 $0.00 $460.93 07 /06/2020 153700 48- 221-0 176-383 SECOND AVE 152800 20209948 0.00 509.14 $509.14 $0.00 $509.14 06 /24/2020 153800 48- 221-0 177-379 SECOND AVE 152900 20206069 0.00 662.25 $662.25 $0.00 $662.25 07 /06/2020 153900 48- 221-0 178-266 ILLINOIS AVE 153000 20208196 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 154000 48- 221-0 180-270 ILLINOIS AVE 153100 20206070 0.00 837.08 $837.08 $0.00 $837.08 07 /14/2020 154100 48- 221-0 181-386 FIRST AVE 153200 20202786 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 154200 48- 221-0 182-382 FIRST AVE 153300 20206071 0.00 747.02 $747.02 $0.00 $747.02 06 /18/2020 154300 48- 221-0 183-378 FIRST AVE 153400 20201702 0.00 638.19 $638.19 $0.00 $638.19 06 /26/2020 154400 48- 221-0 184-374 FIRST AVE 153500 20202127 0.00 662.25 $662.25 $0.00 $662.25 06 /26/2020 154500 48- 221-0 187-370 FIRST AVE 153600 20202134 0.00 736.42 $736.42 $0.00 $736.42 07 /06/2020 154600 48- 221-0 188-366 FIRST AVE 153700 20208120 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 154700 48- 221-0 189-362 FIRST AVE 153800 20206072 0.00 630.46 $630.46 $0.00 $630.46 07 /08/2020 154800 48- 221-0 190-358 FIRST AVE 153900 20202406 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 154900 48- 221-0 191-354 FIRST AVE 154000 20206073 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 155000 48- 222-0 21-421 SECOND AVE 154100 20206074 0.00 635.76 $635.76 $0.00 $635.76 06 /01/2020 155100 48- 222-0 69-AB420 FIRST AVE 154200 20200173 0.00 593.38 $593.38 $0.00 $593.38 06 /14/2020 155200 48- 222-0 147-429 SECOND AVE 154300 20205075 0.00 731.12 $731.12 $0.00 $731.12 06 /01/2020 155300 48- 222-0 151-417 SECOND AVE 154400 20200097 0.00 646.36 $646.36 $0.00 $646.36 06 /11/2020 155400 48- 222-0 152-413 SECOND AVE 154500 20201236 0.00 576.74 $576.74 $0.00 $576.74 06 /18/2020 155500 48- 222-0 153-409 SECOND AVE 154600 20201688 0.00 583.31 $583.31 $0.00 $583.31 06 /24/2020 155600 48- 222-0 155-404 FIRST AVE 154800 20206075 0.00 588.08 $588.08 $0.00 $588.08 06 /08/2020 155700 48- 222-0 156-408 FIRST AVE 154900 20200802 0.00 482.65 $482.65 $0.00 $482.65

Printed: 03 /31/2021 10:37:29AMPage #: 50 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 155800 48- 222-0 157-412 FIRST AVE 155000 20206076 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 155900 48- 222-0 158-416 FIRST AVE 155100 20206077 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 156000 48- 222-0 159-405 SECOND AVE 155200 20202661 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 156100 48- 222-0 160-448 FIRST AVE 155300 20206078 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 156200 48- 222-0 164-432 FIRST AVE 155400 20209941 0.00 672.85 $672.85 $0.00 $672.85 06 /08/2020 156300 48- 222-0 168-453 SECOND AVE 155500 20200631 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 156400 48- 222-0 169-449 SECOND AVE 155600 20206079 0.00 837.08 $837.08 $0.00 $837.08 06 /22/2020 156500 48- 222-0 170-445 SECOND AVE 155700 20201801 0.00 768.21 $768.21 $0.00 $768.21 06 /23/2020 156600 48- 222-0 171-441 SECOND AVE 155800 20201893 0.00 651.65 $651.65 $0.00 $651.65 06 /30/2020 156700 48- 222-0 172-437 SECOND AVE 155900 20202218 0.00 619.87 $619.87 $0.00 $619.87 06 /01/2020 156800 48- 222-0 173-433 SECOND AVE 156000 20200144 0.00 296.69 $296.69 $0.00 $296.69 06 /24/2020 156900 48- 222-0 174-425 SECOND AVE 156100 20206080 0.00 651.65 $651.65 $0.00 $651.65 07 /09/2020 157000 48- 222-0 176-269 ILLINOIS AVE 156200 20202737 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 157200 48- 222-0 183-444 FIRST AVE 156400 20201060 0.00 397.35 $397.35 $0.00 $397.35 06 /04/2020 157300 48- 222-0 184-440 FIRST AVE 156500 20200474 0.00 529.80 $529.80 $0.00 $529.80 07 /09/2020 157400 48- 222-0 185-436 FIRST AVE 156600 20202649 0.00 614.57 $614.57 $0.00 $614.57 06 /23/2020 157500 48- 222-0 186-428 FIRST AVE 156700 20201903 0.00 588.08 $588.08 $0.00 $588.08 06 /02/2020 157600 48- 222-0 187-424 FIRST AVE 156800 20200302 0.00 590.73 $590.73 $0.00 $590.73 06 /24/2020 157700 48- 222-0 638-455 SECOND AVE 156900 20206081 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 157800 48- 222-0 639-262 WALKER ST 157000 20206082 0.00 644.24 $644.24 $0.00 $644.24 06 /24/2020 157900 48- 222-0 640-452 FIRST AVE 157100 20206083 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 158000 48- 222-0 643-271 ILLINOIS AVE 157125 20206084 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 158200 48- 223-0 50-385 PENNSYLVANIA AVE 157200 20200574 0.00 471.52 $471.52 $0.00 $471.52 06 /14/2020 158300 48- 223-0 51-77 EASTLAKE AVE 157300 20205291 0.00 572.18 $572.18 $0.00 $572.18 07 /08/2020 158400 48- 223-0 52-79 EASTLAKE AVE 157400 20209954 0.00 458.81 $458.81 $0.00 $458.81 06 /24/2020 158500 48- 223-0 53-81 EASTLAKE AVE 157500 20206085 0.00 516.03 $516.03 $0.00 $516.03 06 /26/2020 158600 48- 223-0 54-83 EASTLAKE AVE 157600 20202115 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 158700 48- 223-0 55-85 EASTLAKE AVE 157700 20206086 0.00 948.34 $948.34 $0.00 $948.34 06 /24/2020 158800 48- 223-0 56-87 EASTLAKE AVE 157800 20206087 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 158900 48- 223-0 57-89 EASTLAKE AVE 157900 20206088 0.00 805.30 $805.30 $0.00 $805.30 07 /09/2020 159000 48- 223-0 58-91 EASTLAKE AVE 158000 20202660 0.00 831.79 $831.79 $0.00 $831.79

Printed: 03 /31/2021 10:37:29AMPage #: 51 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 159100 48- 223-0 63-384 MICHIGAN AVE 158100 20202581 0.00 508.61 $508.61 $0.00 $508.61 06 /16/2020 159200 48- 223-0 64-95 EASTLAKE AVE 158200 20201544 0.00 773.51 $773.51 $0.00 $773.51 06 /26/2020 159300 48- 223-0 65-93 EASTLAKE AVE 158300 20202090 0.00 656.95 $656.95 $0.00 $656.95 06 /26/2020 159400 48- 223-0 67-93 EASTLAKE AVE 158500 20202091 0.00 13.25 $13.25 $0.00 $13.25 06 /24/2020 159500 48- 223-0 68-91 EASTLAKE AVE 158600 20206089 0.00 13.25 $13.25 $0.00 $13.25 01 /29/2021 159700 48- 223-0 77-58 PARK LANE 159100 20203118 6.12 0.00 $3.71 $2.41 $6.12 06 /24/2020 159800 48- 223-0 78-89 EASTLAKE AVE 159200 20206090 0.00 11.66 $11.66 $0.00 $11.66 06 /24/2020 159900 48- 223-0 79-387 PENNSYLVANIA AVE 159300 20206091 0.00 519.20 $519.20 $0.00 $519.20 07 /06/2020 160000 48- 223-0 80-389 PENNSYLVANIA AVE 159400 20208034 0.00 688.74 $688.74 $0.00 $688.74 07 /09/2020 160100 48- 223-0 81-388 MICHIGAN AVE 159500 20202662 0.00 662.25 $662.25 $0.00 $662.25 06 /01/2020 160200 48- 223-0 82-392 MICHIGAN AVE 159600 20200189 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 160300 48- 224-0 47-384 PENNSYLVANIA AVE 159700 20206092 0.00 778.81 $778.81 $0.00 $778.81 06 /11/2020 160400 48- 224-0 48-67 EASTLAKE AVE 159800 20201136 0.00 476.82 $476.82 $0.00 $476.82 07 /06/2020 160500 48- 224-0 49-65 EASTLAKE AVE 159900 20208141 0.00 434.44 $434.44 $0.00 $434.44 06 /24/2020 160600 48- 224-0 50-63 EASTLAKE AVE 160000 20206093 0.00 593.38 $593.38 $0.00 $593.38 07 /14/2020 160700 48- 224-0 51-61 EASTLAKE AVE 160100 20202791 0.00 71.53 $71.53 $0.00 $71.53 06 /01/2020 160800 48- 224-0 52-59 EASTLAKE AVE 160200 20200078 0.00 765.99 $765.99 $0.00 $765.99 06 /30/2020 160900 48- 224-0 53-57 EASTLAKE AVE 160300 20202249 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 161000 48- 224-0 54-55 EASTLAKE AVE 160400 20206094 0.00 482.12 $482.12 $0.00 $482.12 06 /16/2020 161100 48- 224-0 55-53 EASTLAKE AVE 160500 20201612 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 161200 48- 224-0 56-51 EASTLAKE AVE 160600 20206095 0.00 789.40 $789.40 $0.00 $789.40 07 /06/2020 161300 48- 224-0 59-65 EASTLAKE AVE 160700 20208142 0.00 15.37 $15.37 $0.00 $15.37 07 /14/2020 161400 48- 224-0 60-61 EASTLAKE AVE 160800 20202792 0.00 15.37 $15.37 $0.00 $15.37 06 /08/2020 161500 48- 224-0 61-388 PENNSYLVANIA AVE 160900 20200784 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 161600 48- 224-0 62-386 PENNSYLVANIA AVE 161000 20206096 0.00 609.27 $609.27 $0.00 $609.27 07 /08/2020 161700 48- 224-0 63-63 EAST LAKE AVE 161100 20202417 0.00 68.87 $68.87 $0.00 $68.87 07 /17/2020 161800 48- 224-0 64-397 FRONT ST 161200 20202870 0.00 50.86 $50.86 $0.00 $50.86 06 /24/2020 161900 48- 224-0 65-393 FRONT ST 161300 20206097 0.00 529.80 $529.80 $0.00 $529.80 06 /14/2020 162000 48- 224-0 67-397 FRONT ST 161400 20205410 0.00 498.01 $498.01 $0.00 $498.01 06 /08/2020 162200 48- 226-0 9-53 THIRD AVE 161600 20200903 0.00 71.53 $71.53 $0.00 $71.53 06 /08/2020 162300 48- 226-0 16-59 THIRD AVE 161700 20200824 0.00 874.17 $874.17 $0.00 $874.17

Printed: 03 /31/2021 10:37:29AMPage #: 52 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 162400 48- 226-0 19-63 THIRD AVE 161800 20201223 0.00 757.61 $757.61 $0.00 $757.61 06 /08/2020 162500 48- 226-0 22-65 THIRD AVE 161900 20200684 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 162600 48- 226-0 25-69 THIRD AVE 162000 20206098 0.00 609.27 $609.27 $0.00 $609.27 07 /09/2020 162700 48- 226-0 28-71 THIRD AVE 162100 20202630 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 162800 48- 226-0 45-62 SECOND AVE 162200 20205388 0.00 748.61 $748.61 $0.00 $748.61 06 /24/2020 162900 48- 226-0 61-68 SECOND AVE 162300 20206099 0.00 826.49 $826.49 $0.00 $826.49 06 /08/2020 163000 48- 226-0 63-250 PENNSYLVANIA AVE 162400 20200597 0.00 593.38 $593.38 $0.00 $593.38 06 /01/2020 163100 48- 226-0 64-75 THIRD AVE 162500 20200154 0.00 603.97 $603.97 $0.00 $603.97 06 /11/2020 163200 48- 226-0 65-74 SECOND AVE 162600 20201036 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 163400 48- 226-0 70-239 CLARK BLVD 162800 20206100 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 163500 48- 226-0 72-57 THIRD AVE 162900 20206101 0.00 911.26 $911.26 $0.00 $911.26 06 /08/2020 163600 48- 226-0 73-53 THIRD AVENUE 163000 20200902 0.00 111.26 $111.26 $0.00 $111.26 06 /01/2020 163700 48- 226-0 74-54 SECOND AVE 163100 20200184 0.00 874.17 $874.17 $0.00 $874.17 06 /02/2020 163800 48- 226-0 76-58 SECOND AVE 163200 20200299 0.00 647.42 $647.42 $0.00 $647.42 06 /14/2020 163900 48- 226-0 77-60 SECOND AVE 163300 20205017 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 164000 48- 226-0 78-56 SECOND AVE 163400 20200911 0.00 402.65 $402.65 $0.00 $402.65 06 /12/2020 164100 48- 226-0 79-50 SECOND AVE 163500 20201401 0.00 932.45 $932.45 $0.00 $932.45 06 /18/2020 164200 48- 226-0 80-253 CLARK BLVD 163600 20201687 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 164300 48- 227-0 1-76 SECOND AVE 163700 20206102 0.00 789.40 $789.40 $0.00 $789.40 06 /12/2020 164400 48- 227-0 11-79 THIRD AVE 163800 20201348 0.00 752.32 $752.32 $0.00 $752.32 06 /14/2020 164500 48- 227-0 27-95 THIRD AVE 163900 20205169 0.00 609.27 $609.27 $0.00 $609.27 06 /04/2020 164600 48- 227-0 41-94 SECOND AVE 164000 20200507 0.00 805.30 $805.30 $0.00 $805.30 07 /06/2020 164700 48- 227-0 50-84 SECOND AVE 164100 20208000 0.00 381.46 $381.46 $0.00 $381.46 06 /08/2020 164800 48- 227-0 54-82 SECOND AVE 164200 20200637 0.00 468.66 $468.66 $0.00 $468.66 06 /24/2020 164900 48- 227-0 57-80 SECOND AVE 164300 20206103 0.00 921.85 $921.85 $0.00 $921.85 07 /06/2020 165000 48- 227-0 62-77 THIRD AVE 164500 20208139 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 165100 48- 227-0 63-90 SECOND AVE 164600 20206104 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 165200 48- 227-0 64-88 SECOND AVE 164700 20206105 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 165300 48- 227-0 65-96 SECOND AVE 164800 20205212 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 165400 48- 227-0 66-250 MICHIGAN AVE 164900 20206106 0.00 646.36 $646.36 $0.00 $646.36 06 /11/2020 165500 48- 227-0 67-93 THIRD AVE 165000 20201034 0.00 635.76 $635.76 $0.00 $635.76

Printed: 03 /31/2021 10:37:29AMPage #: 53 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 165600 48- 227-0 69-97 THIRD AVE 165100 20200393 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 165700 48- 227-0 71-246 MICHIGAN AVE 165200 20206107 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 165800 48- 227-0 72-91 THIRD AVE 165300 20206108 0.00 588.08 $588.08 $0.00 $588.08 07 /14/2020 165900 48- 227-0 73-89 THIRD AVE 165400 20202759 0.00 885.83 $885.83 $0.00 $885.83 06 /24/2020 166000 48- 227-0 74-87 THIRD AVE 165500 20206109 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 166100 48- 227-0 75-83 THIRD AVE 165600 20206110 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 166200 48- 227-0 76-81 THIRD AVE 165700 20206111 0.00 471.52 $471.52 $0.00 $471.52 06 /01/2020 166300 48- 232-0 4526-55 ROOSEVELT AVE 165800 20200143 0.00 985.43 $985.43 $0.00 $985.43 07 /16/2020 166400 48- 232-0 4531-51 ROOSEVELT AVE 165900 20202795 0.00 609.27 $609.27 $0.00 $609.27 06 /04/2020 166500 48- 232-0 4534-207 CLARK BLVD 166000 20209909 0.00 561.59 $561.59 $0.00 $561.59 06 /08/2020 166600 48- 232-0 4537-215 CLARK BLVD 166100 20200719 0.00 286.09 $286.09 $0.00 $286.09 06 /14/2020 166700 48- 232-0 4541-221 CLARK BLVD 166200 20205229 0.00 564.77 $564.77 $0.00 $564.77 06 /08/2020 166800 48- 232-0 4543-227 CLARK BLVD 166300 20200837 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 166900 48- 232-0 4547-231 CLARK BLVD 166400 20206112 0.00 487.42 $487.42 $0.00 $487.42 06 /01/2020 167000 48- 232-0 4549-50 THIRD AVE 166500 20200156 0.00 611.07 $611.07 $0.00 $611.07 06 /26/2020 167100 48- 232-0 4552-234 MCKINLEY ST 166600 20202118 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 167200 48- 232-0 4556-228 MCKINLEY ST 166700 20206113 0.00 503.31 $503.31 $0.00 $503.31 08 /25/2020 167300 48- 232-0 4562-214 MCKINLEY ST 166800 20203039 0.00 726.45 $683.44 $43.01 $726.45 06 /08/2020 167400 48- 232-0 4565-210 MC KINLEY ST 166900 20200941 0.00 385.38 $385.38 $0.00 $385.38 06 /24/2020 167500 48- 232-0 4568-222 MCKINLEY ST 167000 20206114 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 167600 48- 237-0 6-259 OCEAN AVE 167100 20206115 0.00 426.81 $426.81 $0.00 $426.81 06 /24/2020 167700 48- 237-0 9-263 OCEAN AVE 167200 20206116 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 167800 48- 237-0 12-267 OCEAN AVE 167300 20206117 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 167900 48- 237-0 15-271 OCEAN AVE 167400 20205389 0.00 670.73 $670.73 $0.00 $670.73 06 /04/2020 168000 48- 237-0 18-275 OCEAN AVE 167500 20200490 0.00 445.03 $445.03 $0.00 $445.03 06 /16/2020 168100 48- 237-0 21-279 OCEAN AVE 167600 20201528 0.00 498.01 $498.01 $0.00 $498.01 06 /23/2020 168200 48- 237-0 24-283 OCEAN AVE 167700 20201848 0.00 566.89 $566.89 $0.00 $566.89 06 /26/2020 168300 48- 237-0 27-287 OCEAN AVE 167800 20202032 0.00 455.63 $455.63 $0.00 $455.63 06 /29/2020 168400 48- 237-0 30-291 OCEAN AVE 167900 20202193 0.00 809.53 $809.53 $0.00 $809.53 06 /14/2020 168500 48- 237-0 43-290 PHILADELPHIA AVE 168000 20205436 0.00 471.52 $471.52 $0.00 $471.52 07 /06/2020 168600 48- 237-0 46-286 PHILADELPHIA AVE 168100 20208015 0.00 937.75 $937.75 $0.00 $937.75

Printed: 03 /31/2021 10:37:29AMPage #: 54 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /15/2020 168700 48- 237-0 49-282 PHILA AVE 168200 20201491 0.00 614.57 $614.57 $0.00 $614.57 06 /18/2020 168800 48- 237-0 52-278 PHILADELPHIA AVE 168300 20201705 0.00 747.02 $747.02 $0.00 $747.02 06 /14/2020 168900 48- 237-0 55-274 PHILADELPHIA AVE 168400 20205400 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 169000 48- 237-0 58-270 PHILADELPHIA AVE 168500 20206118 0.00 478.94 $478.94 $0.00 $478.94 06 /24/2020 169100 48- 237-0 61-266 PHILADELPHIA AVE 168600 20206119 0.00 1,133.77 $1,133.77 $0.00 $1,133.77 06 /24/2020 169200 48- 237-0 64-262 PHILADELPHIA AVE 168700 20206120 0.00 875.23 $875.23 $0.00 $875.23 07 /09/2020 169300 48- 237-0 67-258 PHILADELPHIA AVE 168800 20202507 0.00 405.30 $405.30 $0.00 $405.30 06 /23/2020 169400 48- 237-0 75-251 OCEAN AVE 168900 20201832 0.00 381.46 $381.46 $0.00 $381.46 06 /24/2020 169500 48- 237-0 76-363 EUCLID AVE 169000 20206121 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 169600 48- 237-0 77-250 PHILADELPHIA AVE 169100 20205225 0.00 646.36 $646.36 $0.00 $646.36 06 /19/2020 169700 48- 237-0 78-299 OCEAN AVE 169200 20201758 0.00 445.03 $445.03 $0.00 $445.03 06 /08/2020 169800 48- 237-0 79-360 PITTSBURG AVE 169300 20200668 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 169900 48- 237-0 80-298 PHILADELPHIA AVE 169400 20200943 0.00 360.26 $360.26 $0.00 $360.26 06 /01/2020 170000 48- 282-0 75-370 CONNECTICUT AVE 169500 20200093 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 170100 48- 282-0 76-140 PHILADELPHIA AVE 169600 20206122 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 170200 48- 282-0 77-136 PHILADELPHIA AVE 169700 20206123 0.00 598.67 $598.67 $0.00 $598.67 06 /12/2020 170300 48- 282-0 78-132 PHILADELPHIA AVE 169800 20201398 0.00 445.03 $445.03 $0.00 $445.03 06 /24/2020 170400 48- 282-0 79-128 PHILADELPHIA AVE 169900 20206124 0.00 603.97 $603.97 $0.00 $603.97 06 /02/2020 170500 48- 282-0 80-124 PHILADELPHIA AVE 170000 20200221 0.00 183.31 $183.31 $0.00 $183.31 07 /20/2020 170600 48- 282-0 81-114 PHILADELPHIA AVE 170100 20202937 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 170700 48- 282-0 82-112 PHILADELPHIA AVE 170200 20208048 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 170800 48- 282-0 83-110 PHILADELPHIA AVE 170300 20205340 0.00 725.83 $725.83 $0.00 $725.83 06 /14/2020 170900 48- 282-0 84-108 PHILADELPHIA AVE 70400 20205392 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 171000 48- 282-0 85-106 PHILADELPHIA AVE 170500 20206125 0.00 635.76 $635.76 $0.00 $635.76 06 /22/2020 171100 48- 282-0 86-365 MICHIGAN AVE 170600 20201796 0.00 694.04 $694.04 $0.00 $694.04 06 /11/2020 171200 48- 282-0 87-349 MICHIGAN AVE 170700 20201052 0.00 455.63 $455.63 $0.00 $455.63 06 /14/2020 171300 48- 282-0 88-105 OCEAN AVE 170800 20205199 0.00 487.42 $487.42 $0.00 $487.42 06 /11/2020 171400 48- 282-0 89-109 OCEAN AVE 170900 20200984 0.00 105.96 $105.96 $0.00 $105.96 06 /24/2020 171500 48- 282-0 90-113 OCEAN AVE 171000 20206126 0.00 630.46 $630.46 $0.00 $630.46 07 /31/2020 171600 48- 282-0 91-117 OCEAN AVE 171100 20202979 0.00 647.30 $614.57 $32.73 $647.30 06 /24/2020 171700 48- 282-0 92-121 OCEAN AVE 171200 20206127 0.00 572.18 $572.18 $0.00 $572.18

Printed: 03 /31/2021 10:37:29AMPage #: 55 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 171800 48- 282-0 93-125 OCEAN AVE 171300 20205399 0.00 498.01 $498.01 $0.00 $498.01 07 /02/2020 171900 48- 282-0 94-129 OCEAN AVE 171400 20207507 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 172000 48- 282-0 95-133 OCEAN AVE 171500 20206128 0.00 741.72 $741.72 $0.00 $741.72 06 /08/2020 172100 48- 282-0 96-137 OCEAN AVE 171600 20200797 0.00 487.42 $487.42 $0.00 $487.42 06 /08/2020 172200 48- 282-0 97-141 OCEAN AVE 171700 20200754 0.00 499.07 $499.07 $0.00 $499.07 07 /16/2020 172300 48- 282-0 98-360 CONNECTICUT AVE 171800 20202809 0.00 508.61 $508.61 $0.00 $508.61 07 /06/2020 172400 48- 283-0 1-361 PENNSYLVANIA AVE 171900 20208117 0.00 572.18 $572.18 $0.00 $572.18 06 /08/2020 172500 48- 283-0 4-77 OCEAN AVE 172000 20200635 0.00 683.44 $683.44 $0.00 $683.44 06 /04/2020 172600 48- 283-0 7-79 OCEAN AVE 172100 20200396 0.00 450.86 $450.86 $0.00 $450.86 07 /08/2020 172700 48- 283-0 11-81 OCEAN AVE 172200 20202382 0.00 572.18 $572.18 $0.00 $572.18 07 /09/2020 172800 48- 283-0 14-83 OCEAN AVE 172300 20202690 0.00 943.04 $943.04 $0.00 $943.04 06 /11/2020 172900 48- 283-0 17-85 OCEAN AVE 172400 20201165 0.00 794.70 $794.70 $0.00 $794.70 06 /14/2020 173000 48- 283-0 22-89 OCEAN AVE 172500 20205285 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 173100 48- 283-0 25-91 OCEAN AVE 172600 20206129 0.00 492.71 $492.71 $0.00 $492.71 06 /04/2020 173200 48- 283-0 28-93 OCEAN AVENUE 172700 20200427 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 173300 48- 283-0 32-95 OCEAN AVE 172800 20206130 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 173400 48- 283-0 35-350 MICHIGAN AVE 172900 20206131 0.00 810.59 $810.59 $0.00 $810.59 07 /17/2020 173500 48- 283-0 38-360 MICHIGAN AVE 173000 20202867 0.00 651.65 $651.65 $0.00 $651.65 06 /01/2020 173600 48- 283-0 41-96 PHILADELPHIA AVE 173100 20200017 0.00 566.89 $566.89 $0.00 $566.89 07 /09/2020 173700 48- 283-0 44-94 PHILADELPHIA AVE 173200 20202588 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 173800 48- 283-0 47-92 PHILADELPHIA AVE 173300 20206132 0.00 561.59 $561.59 $0.00 $561.59 07 /09/2020 173900 48- 283-0 51-90 PHILADELPHIA AVE 173400 20202594 0.00 566.89 $566.89 $0.00 $566.89 06 /01/2020 174000 48- 283-0 54-88 PHILADELPHIA AVE 173500 20200054 0.00 582.78 $582.78 $0.00 $582.78 07 /20/2020 174100 48- 283-0 57-86 PHILADELPHIA AVE 173600 20202896 0.00 682.70 $682.70 $0.00 $682.70 07 /20/2020 174200 48- 283-0 61-84 PHILADELPHIA AVE 173700 20202935 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 174300 48- 283-0 64-82 PHILADELPHIA AVE 173800 20206133 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 174400 48- 283-0 67-80 PHILADELPHIA AVE 173900 20206134 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 174500 48- 283-0 70-369 PENNSYLVANIA AVE 174000 20206135 0.00 789.40 $789.40 $0.00 $789.40 07 /06/2020 174600 48- 324-0 32-AB478 EASTLAKE AVE 174100 20208016 0.00 752.32 $752.32 $0.00 $752.32 07 /16/2020 174800 48- 324-0 54-455 PHILADELPHIA AVE 174300 20202800 0.00 611.39 $611.39 $0.00 $611.39 06 /24/2020 174900 48- 324-0 55-459 PHILADELPHIA AVE 174400 20206137 0.00 678.14 $678.14 $0.00 $678.14

Printed: 03 /31/2021 10:37:29AMPage #: 56 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 175000 48- 324-0 56-463 PHILADELPHIA AVE 174500 20200832 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 175100 48- 324-0 57-467 PHILADELPHIA AVE 174600 20209928 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 175200 48- 324-0 58-471 PHILADELPHIA AVE 174700 20205357 0.00 740.66 $740.66 $0.00 $740.66 06 /24/2020 175300 48- 324-0 59-475 PHILADELPHIA AVE 174800 20206138 0.00 709.93 $709.93 $0.00 $709.93 06 /14/2020 175400 48- 324-0 60-479 PHILADELPHIA AVE 174900 20205174 0.00 656.95 $656.95 $0.00 $656.95 06 /02/2020 175500 48- 324-0 61-483 PHILADELPHIA AVE 175000 20200254 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 175700 48- 324-0 63-374 MARTIN PL 175200 20206140 0.00 684.50 $684.50 $0.00 $684.50 07 /06/2020 175800 48- 324-0 64-486 EASTLAKE AVE 175300 20208127 0.00 630.46 $630.46 $0.00 $630.46 07 /08/2020 175900 48- 324-0 65-482 EAST LAKE AVE 175400 20202348 0.00 731.12 $731.12 $0.00 $731.12 06 /08/2020 176000 48- 324-0 67-474 EASTLAKE AVE 175500 20200820 0.00 309.94 $309.94 $0.00 $309.94 06 /24/2020 176100 48- 324-0 68-470 EASTLAKE AVE 175600 20206141 0.00 704.63 $704.63 $0.00 $704.63 06 /08/2020 176200 48- 324-0 69-466 EASTLAKE AVE 175700 20200858 0.00 477.03 $477.03 $0.00 $477.03 07 /09/2020 176300 48- 324-0 70-462 EASTLAKE AVE 175800 20202479 0.00 694.04 $694.04 $0.00 $694.04 06 /18/2020 176400 48- 324-0 71-458 EASTLAKE AVE 175900 20201731 0.00 789.40 $789.40 $0.00 $789.40 07 /09/2020 176500 48- 324-0 72-454 EAST LAKE AVE 176000 20202659 0.00 789.40 $789.40 $0.00 $789.40 06 /04/2020 176600 48- 324-0 74-371 MARYLAND AVE 176100 20200533 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 176700 48- 324-0 79-375 MARYLAND AVE 176200 20206142 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 175600 48- 324-0 80-370 MARTIN PL 175100 20206139 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 174700 48- 324-0 81-370 MARTIN PL 174200 20206136 0.00 10.60 $10.60 $0.00 $10.60 06 /24/2020 176800 48- 325-0 61-441 PHILADELPHIA AVE 176300 20206143 0.00 832.85 $832.85 $0.00 $832.85 09 /09/2020 176900 48- 325-0 62-437 PHILADELPHIA AVE 176400 20203071 0.00 614.23 $572.18 $42.05 $614.23 06 /02/2020 177000 48- 325-0 63-433 PHILA AVE 176500 20200208 0.00 784.10 $784.10 $0.00 $784.10 06 /11/2020 177100 48- 325-0 64-429 PHILADELPHIA AVE 176600 20201076 0.00 588.08 $588.08 $0.00 $588.08 07 /22/2020 177200 48- 325-0 65-425 PHILADELPHIA AVE 176700 20209969 0.00 778.81 $778.81 $0.00 $778.81 08 /31/2020 177300 48- 325-0 66-421 PHILADELPHIA AVE 176800 20203053 0.00 675.91 $635.76 $40.15 $675.91 08 /27/2020 177400 48- 325-0 67-417 PHILADELPHIA AVE 176900 20203049 0.00 277.18 $259.60 $17.58 $277.18 06 /24/2020 177500 48- 325-0 68-413 PHILADELPHIA AVE 177000 20206144 0.00 550.99 $550.99 $0.00 $550.99 06 /08/2020 177600 48- 325-0 69-409 PHILADELPHIA AVE 177100 20200833 0.00 678.99 $678.99 $0.00 $678.99 06 /24/2020 177700 48- 325-0 70-405 PHILADELPHIA AVE 177200 20206145 0.00 535.10 $535.10 $0.00 $535.10 07 /06/2020 177800 48- 325-0 71-424 EASTLAKE AVE 177300 20208152 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 177900 48- 325-0 72-420 EASTLAKE AVE 177400 20206146 0.00 667.55 $667.55 $0.00 $667.55

Printed: 03 /31/2021 10:37:29AMPage #: 57 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 178000 48- 325-0 73-416 EASTLAKE AVE 177500 20202363 0.00 874.17 $874.17 $0.00 $874.17 06 /04/2020 178100 48- 325-0 74-412 EAST LAKE AVE 177600 20200529 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 178200 48- 325-0 75-408 EASTLAKE AVE 177700 20206147 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 178300 48- 325-0 76-404 EASTLAKE AVE 177800 20205273 0.00 778.81 $778.81 $0.00 $778.81 06 /14/2020 178400 48- 325-0 78-440 EAST LAKE AVE 177900 20205415 0.00 651.65 $651.65 $0.00 $651.65 06 /08/2020 178500 48- 325-0 79-436 EASTLAKE AVE 178000 20200741 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 178600 48- 325-0 80-432 EASTLAKE AVE 178100 20206148 0.00 630.46 $630.46 $0.00 $630.46 06 /23/2020 178700 48- 325-0 81-428 EASTLAKE AVE 178200 20201865 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 178800 48- 325-0 82-370 MARYLAND AVE 178300 20206149 0.00 662.25 $662.25 $0.00 $662.25 06 /19/2020 178900 48- 325-0 84-371 ILLINOIS AVE 178400 20201764 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 179000 48- 325-0 85-375 ILLINOIS AVE 178500 20206150 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 179100 48- 325-0 86-374 MARYLAND AVE 178600 20205064 0.00 747.02 $747.02 $0.00 $747.02 06 /12/2020 179200 48- 326-0 18-225 OCEAN AVE 178700 20201313 0.00 813.25 $813.25 $0.00 $813.25 06 /24/2020 179400 48- 326-0 24-233 OCEAN AVENUE 178900 20206151 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 179500 48- 326-0 27-237 OCEAN AVE 179000 20201222 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 179600 48- 326-0 30-241 OCEAN AVE 179100 20206152 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 179700 48- 326-0 43-240 PHILA AVE 179200 20206153 0.00 805.30 $805.30 $0.00 $805.30 06 /14/2020 179800 48- 326-0 46-236 PHILADELPHIA AVE 179300 20205066 0.00 660.13 $660.13 $0.00 $660.13 07 /06/2020 179900 48- 326-0 49-232 PHILADELPHIA AVE 179400 20208032 0.00 678.14 $678.14 $0.00 $678.14 06 /04/2020 180000 48- 326-0 52-228 PHILADELPHIA AVE 179500 20200584 0.00 312.58 $312.58 $0.00 $312.58 06 /11/2020 180100 48- 326-0 55-224 PHILADELPHIA AVE 179600 20201001 0.00 566.89 $566.89 $0.00 $566.89 06 /01/2020 180200 48- 326-0 78-364 EUCLID AVE 179700 20200127 0.00 619.87 $619.87 $0.00 $619.87 06 /29/2020 180300 48- 326-0 79-368 EUCLID AVE 179800 20202178 0.00 969.53 $969.53 $0.00 $969.53 06 /24/2020 180400 48- 326-0 80-372 EUCLID AVE 179900 20206154 0.00 762.91 $762.91 $0.00 $762.91 06 /12/2020 180500 48- 327-0 80-396 EASTLAKE AVE 180000 20201383 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 180600 48- 327-0 81-392 EASTLAKE AVE 180100 20206155 0.00 694.04 $694.04 $0.00 $694.04 06 /14/2020 180700 48- 327-0 82-388 EASTLAKE AVE 180200 20205000 0.00 641.06 $641.06 $0.00 $641.06 06 /16/2020 180800 48- 327-0 83-384 EASTLAKE AVE 180300 20201574 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 180900 48- 327-0 84-380 EASTLAKE AVE 180400 20206156 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 181000 48- 327-0 85-376 EASTLAKE AVE 180500 20205428 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 181100 48- 327-0 86-372 EASTLAKE AVE 180600 20206157 0.00 593.38 $593.38 $0.00 $593.38

Printed: 03 /31/2021 10:37:29AMPage #: 58 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 181200 48- 327-0 87-368 EASTLAKE AVE 180700 20206158 0.00 641.06 $641.06 $0.00 $641.06 06 /01/2020 181300 48- 327-0 88-364 EASTLAKE AVE 180800 20200036 0.00 476.08 $476.08 $0.00 $476.08 07 /06/2020 181400 48- 327-0 89-360 EASTLAKE AVE 180900 20208068 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 181500 48- 327-0 90-356 EASTLAKE AVE 181000 20206159 0.00 720.53 $720.53 $0.00 $720.53 07 /20/2020 181600 48- 327-0 91-352 EASTLAKE AVE 181100 20202874 0.00 683.44 $683.44 $0.00 $683.44 06 /02/2020 181700 48- 327-0 92-395 PHILADELPHIA AVE 181200 20200240 0.00 593.38 $593.38 $0.00 $593.38 06 /23/2020 181800 48- 327-0 93-391 PHILADELPHIA AVE 181300 20201839 0.00 683.44 $683.44 $0.00 $683.44 06 /04/2020 181900 48- 327-0 94-387 PHILADELPHIA AVE 181400 20200523 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 182100 48- 327-0 96-379 PHILADELPHIA AVE 181600 20206160 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 182200 48- 327-0 97-375 PHILADELPHIA AVE 181700 20200564 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 182300 48- 327-0 98-371 PHILADELPHIA AVE 181800 20200745 0.00 769.27 $769.27 $0.00 $769.27 06 /24/2020 182400 48- 327-0 99-367 PHILADELPHIA AVE 181900 20206161 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 182500 48- 327-0 100-363 PHILADELPHIA AVE 182000 20206162 0.00 581.72 $581.72 $0.00 $581.72 06 /24/2020 182600 48- 327-0 101-359 PHILADELPHIA AVE 182100 20206163 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 182700 48- 327-0 102-355 PHILADELPHIA AVE 182200 20206164 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 182800 48- 327-0 103-351 PHILADELPHIA AVE 182300 20206165 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 182900 48- 328-0 585-12 WEST ST 182400 20206166 0.00 646.36 $646.36 $0.00 $646.36 06 /23/2020 183000 48- 328-0 589-8 WEST ST 182500 20201925 0.00 966.36 $966.36 $0.00 $966.36 06 /08/2020 183100 48- 328-0 606-140 SOUTH PARK DR 182600 20200723 0.00 842.38 $842.38 $0.00 $842.38 06 /30/2020 183200 48- 328-0 607-144 SOUTH PARK DR 182700 20202279 0.00 603.23 $603.23 $0.00 $603.23 06 /24/2020 183300 48- 328-0 608-148 SOUTH PARK DR 182800 20206167 0.00 707.81 $707.81 $0.00 $707.81 06 /24/2020 183400 48- 328-0 609-67 LINDEN ST 182900 20206168 0.00 551.53 $551.53 $0.00 $551.53 06 /24/2020 183500 48- 328-0 610-71 LINDEN ST 183000 20206169 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 183600 48- 328-0 611-75 LINDEN ST 183100 20206170 0.00 680.26 $680.26 $0.00 $680.26 06 /24/2020 183700 48- 328-0 612-4 WEST ST 183200 20206171 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 183800 48- 329-0 606-97 LINDEN ST 183300 20206172 0.00 1,160.26 $1,160.26 $0.00 $1,160.26 07 /09/2020 183900 48- 329-0 609-1540 LAKE SHORE DR 183400 20202668 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 184000 48- 329-0 612-1544 LAKE SHORE DR 183500 20206173 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 184100 48- 329-0 625-9 WEST ST 183600 20206174 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 184200 48- 329-0 628-5 WEST ST 183700 20200866 0.00 514.44 $514.44 $0.00 $514.44 06 /24/2020 184300 48- 329-0 631-85 LINDEN ST 183800 20206175 0.00 593.38 $593.38 $0.00 $593.38

Printed: 03 /31/2021 10:37:29AMPage #: 59 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 09 /18/2020 184400 48- 329-0 634-15 WEST ST 183900 20203075 0.00 738.96 $688.74 $50.22 $738.96 06 /24/2020 184500 48- 329-0 635-160 SOUTH PARK DR 184000 20206176 0.00 709.93 $709.93 $0.00 $709.93 06 /12/2020 184600 48- 329-0 636-1548 LAKE SHORE DRIVE 184100 20201448 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 184700 48- 330-0 519-168 SOUTH PARK DR 184200 20206177 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 184800 48- 330-0 520-172 SOUTH PARK DR 184300 20206178 0.00 884.77 $884.77 $0.00 $884.77 06 /16/2020 184900 48- 330-0 521-176 SOUTH PARK DR 184400 20201579 0.00 656.95 $656.95 $0.00 $656.95 07 /02/2020 185000 48- 330-0 522-180 SOUTH PARK DR 184500 20207508 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 185100 48- 330-0 523-1545 LAKE SHORE DR 184600 20201849 0.00 635.76 $635.76 $0.00 $635.76 07 /09/2020 185200 48- 330-0 524-12 CASHAW PL 184700 20202731 0.00 805.30 $805.30 $0.00 $805.30 06 /11/2020 185300 48- 330-0 525-1541 LAKE SHORE DR 184800 20201200 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 185400 48- 330-0 526-8 CASHAW PL 184900 20206179 0.00 635.76 $635.76 $0.00 $635.76 06 /12/2020 185500 48- 330-0 527-101 LINDEN ST 185000 20201426 0.00 649.01 $649.01 $0.00 $649.01 06 /24/2020 185600 48- 330-0 528-121 LINDEN ST 185100 20206180 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 185700 48- 330-0 529-131 LINDEN ST 185200 20200972 0.00 47.68 $47.68 $0.00 $47.68 06 /12/2020 185800 48- 330-0 530-4 CASHAW PL 185300 20201362 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 185900 48- 331-0 479-184 SOUTH PARK DR 185400 20206181 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 06 /12/2020 186000 48- 331-0 480-13 CASHAW PLACE 185500 20201252 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 186100 48- 331-0 481-9 CASHAW PL 185600 20206182 0.00 736.42 $736.42 $0.00 $736.42 06 /30/2020 186200 48- 331-0 482-5 CASHAW PL 185700 20202246 0.00 694.04 $694.04 $0.00 $694.04 06 /29/2020 186300 48- 331-0 483-171 LINDEN ST 185800 20202154 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 186400 48- 331-0 484-190 SOUTH PARK DR 185900 20206183 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 186500 48- 331-0 485-558 ROOSEVELT AVE 186000 20206184 0.00 656.95 $656.95 $0.00 $656.95 06 /12/2020 186600 48- 331-0 486-554 ROOSEVELT AVE 186100 20201420 0.00 566.14 $566.14 $0.00 $566.14 06 /18/2020 186700 48- 331-0 487-550 ROOSEVELT AVE 186200 20201737 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 186800 48- 331-0 488-181 LINDEN ST 186300 20206185 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 186900 48- 332-0 634-64 LINDEN ST 186400 20206186 0.00 712.05 $712.05 $0.00 $712.05 06 /24/2020 187000 48- 332-0 640-72 LINDEN ST 186500 20206187 0.00 625.16 $625.16 $0.00 $625.16 08 /12/2020 187100 48- 332-0 643-76 LINDEN ST 186600 20203002 0.00 844.38 $794.70 $49.68 $844.38 06 /12/2020 187200 48- 332-0 647-80 LINDEN ST 186700 20201324 0.00 214.89 $214.89 $0.00 $214.89 06 /24/2020 187300 48- 332-0 650-84 LINDEN ST 186800 20206188 0.00 635.76 $635.76 $0.00 $635.76 06 /08/2020 187400 48- 332-0 653-88 LINDEN ST 186900 20200752 0.00 718.45 $718.45 $0.00 $718.45

Printed: 03 /31/2021 10:37:29AMPage #: 60 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 187500 48- 332-0 685-63 ROSE ST 187000 20201119 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 187600 48- 332-0 688-59 ROSE ST 187100 20206189 0.00 762.91 $762.91 $0.00 $762.91 06 /14/2020 187700 48- 332-0 692-68 LINDEN ST 187200 20205313 0.00 768.21 $768.21 $0.00 $768.21 06 /08/2020 187800 48- 332-0 695-92 LINDEN ST 187300 20200765 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 187900 48- 332-0 696-1532 LAKE SHORE DR 187400 20206190 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 188000 48- 332-0 697-67 ROSE ST 187500 20205442 0.00 646.36 $646.36 $0.00 $646.36 07 /06/2020 188100 48- 332-0 698-71 ROSE ST 187600 20208012 0.00 863.57 $863.57 $0.00 $863.57 06 /15/2020 188200 48- 332-0 699-75 ROSE ST 187700 20201498 0.00 509.14 $509.14 $0.00 $509.14 06 /12/2020 188300 48- 332-0 700-79 ROSE ST 187800 20201272 0.00 651.65 $651.65 $0.00 $651.65 06 /12/2020 188400 48- 332-0 701-83 ROSE ST 187900 20201328 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 188500 48- 332-0 702-87 ROSE ST 188000 20206191 0.00 635.76 $635.76 $0.00 $635.76 06 /12/2020 188600 48- 332-0 703-1524 LAKESHORE DR 188100 20201311 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /24/2020 188700 48- 333-0 409-411191 ROSE ST 188200 20206192 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 188800 48- 333-0 419-180 LINDEN ST 188300 20205301 0.00 688.74 $688.74 $0.00 $688.74 06 /02/2020 188900 48- 333-0 422-170 LINDEN ST 188400 20200247 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 189000 48- 333-0 425-160 LINDEN ST 188500 20206193 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 189100 48- 333-0 428-150 LINDEN ST 188600 20206194 0.00 651.65 $651.65 $0.00 $651.65 06 /12/2020 189200 48- 333-0 431-140 LINDEN ST 188700 20201327 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 189300 48- 333-0 444-100 LINDEN ST 188800 20206195 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 189400 48- 333-0 445-1529 LAKESHORE DR 188900 20206196 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 189500 48- 333-0 446-101 ROSE ST 189000 20206197 0.00 916.55 $916.55 $0.00 $916.55 06 /26/2020 189600 48- 333-0 447-141 ROSE ST 189100 20202093 0.00 312.58 $312.58 $0.00 $312.58 07 /02/2020 189700 48- 333-0 448-151 ROSE ST 189200 20207509 0.00 625.16 $625.16 $0.00 $625.16 07 /06/2020 189800 48- 333-0 449-161 ROSE ST 189300 20208007 0.00 953.64 $953.64 $0.00 $953.64 06 /25/2020 189900 48- 333-0 450-171 ROSE ST 189400 20201980 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 190000 48- 333-0 451-181 ROSE ST 189500 20205073 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 190100 48- 333-0 452-536 ROOSEVELT AVE 189600 20206198 0.00 487.95 $487.95 $0.00 $487.95 07 /09/2020 190200 48- 333-0 453-182 LINDEN STREET 189700 20202634 0.00 656.95 $656.95 $0.00 $656.95 06 /23/2020 190300 48- 334-0 749-77 VIOLET ST 189900 20201916 0.00 826.49 $826.49 $0.00 $826.49 06 /04/2020 190400 48- 334-0 750-81 VIOLET ST 190000 20200571 0.00 752.32 $752.32 $0.00 $752.32 06 /01/2020 190500 48- 334-0 751-85 VIOLET ST 190100 20200176 0.00 747.02 $747.02 $0.00 $747.02

Printed: 03 /31/2021 10:37:29AMPage #: 61 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 190600 48- 334-0 753-64 ROSE ST 190200 20200940 0.00 905.96 $905.96 $0.00 $905.96 06 /29/2020 190700 48- 334-0 754-68 ROSE ST 190300 20202189 0.00 752.32 $752.32 $0.00 $752.32 06 /18/2020 190800 48- 334-0 755-72 ROSE ST 190400 20201715 0.00 729.00 $729.00 $0.00 $729.00 06 /24/2020 190900 48- 334-0 756-76 ROSE ST 190500 20206199 0.00 646.36 $646.36 $0.00 $646.36 07 /20/2020 191000 48- 334-0 757-80 ROSE ST 190600 20202889 0.00 707.81 $707.81 $0.00 $707.81 06 /04/2020 191100 48- 334-0 758-84 ROSE ST 190700 20200376 0.00 571.44 $571.44 $0.00 $571.44 06 /24/2020 191200 48- 334-0 759-88 ROSE ST 190800 20206200 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 191300 48- 334-0 760-57 VIOLET ST 190900 20205031 0.00 943.04 $943.04 $0.00 $943.04 06 /24/2020 191400 48- 334-0 761-61 VIOLET ST 191000 20206201 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 191500 48- 334-0 762-65 VIOLET ST 191100 20206202 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 191600 48- 334-0 763-69 VIOLET ST 191200 20200751 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 191700 48- 334-0 764-73 VIOLET ST 191300 20206203 0.00 762.91 $762.91 $0.00 $762.91 06 /16/2020 191800 48- 334-0 765-96 ROSE ST 191400 20201539 0.00 610.54 $610.54 $0.00 $610.54 06 /14/2020 191900 48- 334-0 766-1518 LAKE SHORE DR 191500 20205072 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 192000 48- 334-0 767-97 VIOLET ST 191600 20206204 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 192100 48- 335-0 383-120 ROSE ST 191700 20206205 0.00 360.80 $360.80 $0.00 $360.80 06 /23/2020 192200 48- 335-0 395-101 VIOLET ST 191800 20201815 0.00 564.24 $564.24 $0.00 $564.24 06 /02/2020 192300 48- 335-0 396-121 VIOLET ST 191900 20200263 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 192400 48- 335-0 397-141 VIOLET ST 192000 20206206 0.00 736.42 $736.42 $0.00 $736.42 06 /04/2020 192500 48- 335-0 398-161 VIOLET ST 192100 20200577 0.00 673.38 $673.38 $0.00 $673.38 06 /24/2020 192600 48- 335-0 399-191 VIOLET ST 192200 20206207 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 192700 48- 335-0 403-100 ROSE ST 192300 20206208 0.00 646.36 $646.36 $0.00 $646.36 06 /18/2020 192800 48- 335-0 404-1517 LAKE SHORE DR 192400 20201673 0.00 645.61 $645.61 $0.00 $645.61 06 /23/2020 192900 48- 335-0 405-140 ROSE ST 192500 20201894 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 193000 48- 335-0 406-160 ROSE ST 192600 20200466 0.00 95.36 $95.36 $0.00 $95.36 06 /16/2020 193100 48- 335-0 407-180 ROSE ST 192700 20201630 0.00 635.76 $635.76 $0.00 $635.76 06 /08/2020 193200 48- 335-0 408-190 ROSE ST 192800 20200704 0.00 874.17 $874.17 $0.00 $874.17 07 /06/2020 193300 48- 335-0 409-524 ROOSEVELT AVE 192900 20208189 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 193400 48- 336-0 749-60 VIOLET ST 193000 20206209 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 193500 48- 336-0 751-64 VIOLET ST 193100 20206210 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 193600 48- 336-0 754-68 VIOLET ST 193200 20206211 0.00 747.02 $747.02 $0.00 $747.02

Printed: 03 /31/2021 10:37:29AMPage #: 62 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 193700 48- 336-0 757-72 VIOLET ST 193300 20200575 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 193800 48- 336-0 760-76 VIOLET ST 193400 20206212 0.00 868.87 $868.87 $0.00 $868.87 07 /15/2020 193900 48- 336-0 763-80 VIOLET ST 193500 20209957 0.00 789.40 $789.40 $0.00 $789.40 07 /20/2020 194000 48- 336-0 773-96 VIOLET ST 193600 20202961 0.00 900.66 $900.66 $0.00 $900.66 06 /11/2020 194100 48- 336-0 804-63 ASTER ST 193700 20201129 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 194200 48- 336-0 805-67 ASTER ST 193800 20206213 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 194300 48- 336-0 806-71 ASTER ST 193900 20205070 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 194400 48- 336-0 807-75 ASTER ST 194000 20206214 0.00 530.33 $530.33 $0.00 $530.33 06 /12/2020 194500 48- 336-0 808-79 ASTER ST 194100 20201285 0.00 672.85 $672.85 $0.00 $672.85 06 /02/2020 194600 48- 336-0 809-83 ASTER ST 194200 20200209 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 194700 48- 336-0 810-87 ASTER ST 194300 20206215 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 194800 48- 336-0 811-97 ASTER ST 194400 20200707 0.00 778.81 $778.81 $0.00 $778.81 06 /04/2020 194900 48- 336-0 812-84 VIOLET ST 194500 20200359 0.00 773.51 $773.51 $0.00 $773.51 06 /08/2020 195000 48- 336-0 813-88 VIOLET ST 194600 20200927 0.00 703.89 $703.89 $0.00 $703.89 06 /24/2020 195100 48- 337-0 355-1501 LAKE SHORE DR 194700 20206216 0.00 757.61 $757.61 $0.00 $757.61 06 /08/2020 195200 48- 337-0 356-131 ASTER ST 194800 20200696 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 195300 48- 337-0 357-161 ASTER ST 194900 20205368 0.00 672.85 $672.85 $0.00 $672.85 06 /12/2020 195400 48- 337-0 358-191 ASTER ST 195000 20201301 0.00 842.38 $842.38 $0.00 $842.38 06 /24/2020 195500 48- 337-0 359-100 VIOLET ST 195100 20206217 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 195600 48- 337-0 360-160 VIOLET ST 195200 20206218 0.00 741.72 $741.72 $0.00 $741.72 07 /08/2020 195700 48- 337-0 361-170 VIOLET ST 195300 20202403 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 195800 48- 337-0 362-190 VIOLET ST 195400 20206219 0.00 747.02 $747.02 $0.00 $747.02 06 /26/2020 195900 48- 337-0 363-506 ROOSEVELT AVE 195500 20202037 0.00 741.72 $741.72 $0.00 $741.72 06 /29/2020 196000 48- 338-0 822-96 ASTER ST 195600 20202184 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 196100 48- 338-0 827-1488 LAKE SHORE DR 195700 20206220 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /24/2020 196200 48- 338-0 845-87 O CONNELL ST S95800 20206221 0.00 879.47 $879.47 $0.00 $879.47 06 /14/2020 196300 48- 338-0 846-83 O CONNELL ST 195900 20205302 0.00 974.83 $974.83 $0.00 $974.83 06 /01/2020 196400 48- 338-0 847-79 O CONNELL ST 196000 20200013 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 196500 48- 338-0 848-75 O CONNELL ST 196100 20206222 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 196600 48- 338-0 849-72 ASTER ST 196200 20206223 0.00 675.28 $675.28 $0.00 $675.28 06 /24/2020 196700 48- 338-0 850-76 ASTER ST 196300 20206224 0.00 745.96 $745.96 $0.00 $745.96

Printed: 03 /31/2021 10:37:29AMPage #: 63 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /02/2020 196800 48- 338-0 851-80 ASTER ST 196400 20200224 0.00 576.74 $576.74 $0.00 $576.74 06 /08/2020 196900 48- 338-0 852-84 ASTER ST 196500 20200841 0.00 840.26 $840.26 $0.00 $840.26 06 /08/2020 197000 48- 338-0 853-88 ASTER ST 196600 20200770 0.00 656.95 $656.95 $0.00 $656.95 07 /14/2020 197100 48- 338-0 854-92 ASTER ST 196700 20202750 0.00 704.63 $704.63 $0.00 $704.63 06 /01/2020 197200 48- 339-0 321-1489 LAKE SHORE DR 196800 20200044 0.00 1,096.69 $1,096.69 $0.00 $1,096.69 07 /06/2020 197300 48- 339-0 326-190 ASTER ST 196900 20208188 0.00 705.17 $705.17 $0.00 $705.17 06 /24/2020 197400 48- 339-0 327-484 ROOSEVELT AVE 197000 20206225 0.00 678.14 $678.14 $0.00 $678.14 06 /18/2020 197500 48- 339-0 328-191 O CONNELL ST 197100 20201734 0.00 672.85 $672.85 $0.00 $672.85 06 /14/2020 197600 48- 339-0 329-160 ASTER ST 197200 20205465 0.00 656.95 $656.95 $0.00 $656.95 06 /11/2020 197700 48- 339-0 330-1495 LAKE SHORE DR 197300 20201053 0.00 339.07 $339.07 $0.00 $339.07 06 /12/2020 197800 48- 340-0 869-84 O CONNELL ST 197400 20201388 0.00 542.52 $542.52 $0.00 $542.52 06 /14/2020 197900 48- 340-0 870-88 O CONNELL ST 197500 20205025 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 198000 48- 340-0 871-92 O CONNELL ST 97600 20206226 0.00 651.65 $651.65 $0.00 $651.65 06 /23/2020 198100 48- 340-0 872-1484 LAKE SHORE DR 197700 20201828 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 198200 48- 340-0 873-85 WALKER ST 197800 20206227 0.00 704.63 $704.63 $0.00 $704.63 07 /06/2020 198300 48- 340-0 874-93 WALKER ST 197900 20208167 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 198400 48- 340-0 875-1476 LAKE SHORE DR 198000 20205047 0.00 720.53 $720.53 $0.00 $720.53 07 /02/2020 198500 48- 341-0 289-1477 LAKE SHORE DR 198100 20207510 0.00 916.55 $916.55 $0.00 $916.55 06 /14/2020 198600 48- 341-0 292-460 ROOSEVELT AVE 198200 20205296 0.00 625.16 $625.16 $0.00 $625.16 06 /26/2020 198700 48- 341-0 306-1483 LAKE SH DR 198300 20202045 0.00 672.85 $672.85 $0.00 $672.85 06 /16/2020 198800 48- 341-0 307-190 O CONNELL ST 198400 20201580 0.00 645.94 $645.94 $0.00 $645.94 06 /11/2020 198900 48- 341-0 308-466 ROOSEVELT AVE 198500 20201172 0.00 646.36 $646.36 $0.00 $646.36 06 /29/2020 199000 48- 342-0 75-95 FILLMORE STREET 198600 20202138 0.00 42.38 $42.38 $0.00 $42.38 06 /04/2020 199100 48- 342-0 869-1472 LAKE SHORE DR 198800 20200366 0.00 815.89 $815.89 $0.00 $815.89 06 /29/2020 199200 48- 342-0 5571-95 FILLMORE ST 198900 20202139 0.00 646.36 $646.36 $0.00 $646.36 06 /08/2020 199300 48- 342-0 5580-1392 LAKE SHORE DR 199000 20200971 0.00 21.19 $21.19 $0.00 $21.19 06 /15/2020 199400 48- 342-0 5581-1400 LAKE SHORE DR 199100 20201453 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 199500 48- 342-0 5586-1404 LAKE SHORE DR 199300 20206228 0.00 556.29 $556.29 $0.00 $556.29 06 /23/2020 199600 48- 342-0 5589-1408 LAKE SHORE DR 199400 20201820 0.00 683.44 $683.44 $0.00 $683.44 06 /04/2020 199700 48- 342-0 5593-1412 LAKE SHORE DR 199500 20200501 0.00 731.12 $731.12 $0.00 $731.12 06 /12/2020 199800 48- 342-0 5597-1416 LAKE SHORE DR 199600 20201419 0.00 550.99 $550.99 $0.00 $550.99

Printed: 03 /31/2021 10:37:29AMPage #: 64 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 199900 48- 342-0 5600-1420 LAKE SHORE DR 199700 20205244 0.00 503.31 $503.31 $0.00 $503.31 06 /08/2020 200000 48- 342-0 5603-1424 LAKE SHORE DR 199800 20200605 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 200100 48- 342-0 5606-1432 LAKE SHORE DR 199900 20206229 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 200200 48- 342-0 5609-1436 LAKE SHORE DR 200000 20206230 0.00 773.51 $773.51 $0.00 $773.51 06 /08/2020 200300 48- 342-0 5612-1440 LAKE SHORE DR 200100 20200607 0.00 333.77 $333.77 $0.00 $333.77 06 /04/2020 200400 48- 342-0 5615-1444 LAKE SHORE DR 200200 20200423 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 200500 48- 342-0 5618-1450 LAKE SHORE DR 200300 20206231 0.00 757.61 $757.61 $0.00 $757.61 11 /19/2020 200600 48- 342-0 5621-1454 LAKE SHORE DR 200400 20203102 0.00 729.63 $667.55 $62.08 $729.63 06 /02/2020 200700 48- 342-0 5632-1392 LAKE SHORE DR 200500 20200269 0.00 736.42 $736.42 $0.00 $736.42 07 /06/2020 200800 48- 342-0 5633-1462 LAKE SHORE DR 200600 20208062 0.00 704.63 $704.63 $0.00 $704.63 06 /04/2020 200900 48- 342-0 5634-1458 LAKE SHORE DR 200700 20200535 0.00 148.34 $148.34 $0.00 $148.34 07 /08/2020 201000 48- 343-0 1-1469 LAKE SHORE DR 200800 20202444 0.00 699.34 $699.34 $0.00 $699.34 06 /12/2020 201100 48- 343-0 5-1453 LAKE SHORE DR 200900 20201386 0.00 540.40 $540.40 $0.00 $540.40 07 /06/2020 201200 48- 343-0 15-1443 LAKE SHORE DR 201000 20208035 0.00 466.22 $466.22 $0.00 $466.22 07 /06/2020 201800 48- 343-0 23-161 FRANKLIN ST 201200 20208025 0.00 518.35 $518.35 $0.00 $518.35 06 /24/2020 201900 48- 343-0 26-428 ROOSEVELT AVE 201300 20206232 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 202000 48- 343-0 29-432 ROOSEVELT AVE 201400 20206233 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 202100 48- 343-0 32-436 ROOSEVELT AVE 201500 20206234 0.00 508.61 $508.61 $0.00 $508.61 06 /01/2020 202200 48- 343-0 45-101 FRANKLIN ST 201600 20200103 0.00 588.08 $588.08 $0.00 $588.08 06 /08/2020 202300 48- 343-0 46-145 FRANKLIN ST 201700 20200931 0.00 954.70 $954.70 $0.00 $954.70 06 /22/2020 202400 48- 343-0 286-1473 LAKE SHORE DR 201800 20201771 0.00 372.98 $372.98 $0.00 $372.98 06 /01/2020 202500 48- 343-0 289-454 ROOSEVELT AVE 201900 20200123 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 202600 48- 343-0 291-1451 LAKE SHORE DR 202000 20208083 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 202700 48- 343-0 292-1447 LAKE SHORE DR 202100 20206235 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 202800 48- 343-0 293-444 ROOSEVELT AVE 202200 20206236 0.00 725.83 $725.83 $0.00 $725.83 06 /11/2020 202900 48- 343-0 294-440 ROOSEVELT AVE 202300 20201122 0.00 635.76 $635.76 $0.00 $635.76 07 /09/2020 203000 48- 343-0 295-448 ROOSEVELT AVE 202400 20202656 0.00 826.49 $826.49 $0.00 $826.49 06 /01/2020 201400 48- 343-0 296-101 FRANKLIN ST 201100 20200102 0.00 15.89 $15.89 $0.00 $15.89 06 /24/2020 203100 48- 344-0 17-581 ROOSEVELT AVE 202500 20206237 0.00 707.81 $707.81 $0.00 $707.81 06 /24/2020 203200 48- 344-0 23-573 ROOSEVELT AVE 202600 20206238 0.00 588.08 $588.08 $0.00 $588.08 06 /02/2020 203300 48- 344-0 26-565 ROOSEVELT AVE 202700 20200262 0.00 588.08 $588.08 $0.00 $588.08

Printed: 03 /31/2021 10:37:29AMPage #: 65 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 203400 48- 344-0 30-557 ROOSEVELT AVE 202800 20205394 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 203500 48- 344-0 33-201 LINDEN ST 202900 20202500 0.00 582.78 $582.78 $0.00 $582.78 06 /16/2020 203600 48- 344-0 36-2 BYRD ST 203000 20201553 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 203700 48- 344-0 41-8 BYRD ST 203100 20202532 0.00 831.04 $831.04 $0.00 $831.04 07 /06/2020 203800 48- 344-0 45-14 BYRD ST 203200 20208097 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 203900 48- 344-0 50-22 BYRD ST 203300 20206239 0.00 720.53 $720.53 $0.00 $720.53 07 /09/2020 204000 48- 345-0 72-213 LINDEN ST 203400 20202710 0.00 667.55 $667.55 $0.00 $667.55 07 /17/2020 204100 48- 345-0 167-237 LINDEN ST 203500 20202830 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 204200 48- 345-0 170-231 LINDEN ST 203600 20206240 0.00 588.08 $588.08 $0.00 $588.08 06 /14/2020 204300 48- 345-0 173-225 LINDEN ST 203700 20205077 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 204400 48- 345-0 176-221 LINDEN ST 203800 20206241 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 204500 48- 345-0 179-218 BALCHEN ST 203900 20206242 0.00 805.30 $805.30 $0.00 $805.30 06 /24/2020 204600 48- 345-0 182-222 BALCHEN ST 204000 20206243 0.00 667.55 $667.55 $0.00 $667.55 07 /02/2020 204700 48- 345-0 185-228 BALCHEN ST 204100 20207532 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 204800 48- 345-0 188-234 BALCHEN ST 204200 20206244 0.00 688.74 $688.74 $0.00 $688.74 06 /01/2020 204900 48- 345-0 270-241 LINDEN ST 204300 20200015 0.00 593.38 $593.38 $0.00 $593.38 06 /22/2020 205000 48- 345-0 271-220 SOUTH PARK DR 204400 20201781 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 205100 48- 345-0 272-228 SOUTH PARK DR 204500 20206245 0.00 630.46 $630.46 $0.00 $630.46 06 /12/2020 205200 48- 345-0 273-236 SOUTH PARK DR 204600 20201361 0.00 598.67 $598.67 $0.00 $598.67 06 /26/2020 205300 48- 345-0 274-586 OAKDALE AVE 204700 20202094 0.00 699.34 $699.34 $0.00 $699.34 06 /30/2020 205400 48- 345-0 275-221 BALCHEN ST 204800 20202257 0.00 635.76 $635.76 $0.00 $635.76 06 /14/2020 205500 48- 345-0 276-229 BALCHEN ST 204900 20205445 0.00 641.06 $641.06 $0.00 $641.06 07 /07/2020 205600 48- 345-0 277-237 BALCHEN ST 205000 20202291 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 205700 48- 345-0 278-576 OAKDALE AVE 205100 20206246 0.00 614.57 $614.57 $0.00 $614.57 08 /31/2020 205800 48- 345-0 279-240 BALCHEN ST 205200 20203069 0.00 69.40 $63.58 $5.82 $69.40 06 /14/2020 205900 48- 345-0 280-558 OAKDALE AVE 205300 20205132 0.00 523.76 $523.76 $0.00 $523.76 06 /24/2020 206000 48- 345-0 283-21 BYRD ST 205400 20206247 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 206100 48- 345-0 285-13 BYRD ST 205500 20206248 0.00 715.23 $715.23 $0.00 $715.23 06 /12/2020 206200 48- 345-0 286-9 BYRD ST 205600 20201355 0.00 714.49 $714.49 $0.00 $714.49 06 /14/2020 206300 48- 345-0 287-5 BYRD ST 205700 20205430 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 206400 48- 346-0 95-576 ROCKNE AVE 205800 20206249 0.00 704.63 $704.63 $0.00 $704.63

Printed: 03 /31/2021 10:37:29AMPage #: 66 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 206500 48- 346-0 108-585 OAKDALE AVE 205900 20206250 0.00 890.06 $890.06 $0.00 $890.06 06 /01/2020 206600 48- 346-0 109-254 S PARK DRIVE 206000 20200061 0.00 582.78 $582.78 $0.00 $582.78 08 /10/2020 206700 48- 346-0 110-258 SO PARK DR 206100 20202992 0.00 743.30 $699.34 $43.96 $743.30 06 /11/2020 206800 48- 346-0 111-262 SO PARK DR 206200 20201045 0.00 609.27 $609.27 $0.00 $609.27 06 /11/2020 206900 48- 346-0 112-266 SO PARK DR 206300 20201159 0.00 662.25 $662.25 $0.00 $662.25 06 /12/2020 207000 48- 346-0 113-582 ROCKNE AVE 206400 20201251 0.00 531.07 $531.07 $0.00 $531.07 06 /24/2020 207100 48- 346-0 114-575 OAKDALE AVE 206500 20206251 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 207200 48- 346-0 115-255 BALCHEN ST 206600 20206252 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 207300 48- 346-0 116-259 BALCHEN ST 206700 20206253 0.00 852.98 $852.98 $0.00 $852.98 06 /08/2020 207400 48- 346-0 117-263 BALCHEN ST 206800 20200614 0.00 794.70 $794.70 $0.00 $794.70 06 /30/2020 207500 48- 347-0 129-263 LINDEN ST 206900 20202243 0.00 588.08 $588.08 $0.00 $588.08 06 /29/2020 207600 48- 347-0 132-259 LINDEN ST 207000 20202190 0.00 606.63 $606.63 $0.00 $606.63 06 /14/2020 207700 48- 347-0 135-255 LINDEN ST 207100 20205039 0.00 667.55 $667.55 $0.00 $667.55 06 /08/2020 207800 48- 347-0 148-254 BALCHEN ST 207200 20200737 0.00 672.43 $672.43 $0.00 $672.43 07 /06/2020 207900 48- 347-0 151-258 BALCHEN ST 207300 20208080 0.00 667.55 $667.55 $0.00 $667.55 07 /08/2020 208000 48- 347-0 154-262 BALCHEN ST 207400 20202361 0.00 513.16 $513.16 $0.00 $513.16 06 /24/2020 208100 48- 347-0 167-250 BALCHEN ST 207500 20206254 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 208200 48- 347-0 168-559 OAKDALE AVE 207600 20206255 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 208300 48- 347-0 169-251 LINDEN ST 207700 20206256 0.00 715.23 $715.23 $0.00 $715.23 06 /29/2020 208400 48- 347-0 170-266 BALCHEN ST 207800 20202207 0.00 523.76 $523.76 $0.00 $523.76 06 /24/2020 208500 48- 347-0 171-558 ROCKNE AVE 207900 20206257 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 208600 48- 347-0 172-267 LINDEN ST 208000 20206258 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 208700 48- 348-0 6-305 PHILADELPHIA AVE 208100 20201958 0.00 747.02 $747.02 $0.00 $747.02 06 /14/2020 208800 48- 348-0 9-309 PHILADELPHIA AVE 208200 20205061 0.00 656.95 $656.95 $0.00 $656.95 07 /09/2020 208900 48- 348-0 12-313 PHILADELPHIA AVE 208300 20202717 0.00 752.32 $752.32 $0.00 $752.32 06 /11/2020 209000 48- 348-0 15-317 PHILADELPHIA AVE 208400 20201156 0.00 736.42 $736.42 $0.00 $736.42 06 /14/2020 209100 48- 348-0 18-321 PHILADELPHIA AVE 208500 20205366 0.00 748.61 $748.61 $0.00 $748.61 06 /24/2020 209200 48- 348-0 21-325 PHILADELPHIA AVE 208600 20206259 0.00 588.08 $588.08 $0.00 $588.08 06 /16/2020 209300 48- 348-0 24-329 PHILADELPHIA AVE 208700 20201636 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 209400 48- 348-0 27-333 PHILADELPHIA AVE 208800 20206260 0.00 662.25 $662.25 $0.00 $662.25 07 /14/2020 209500 48- 348-0 30-339 PHILADELPHIA AVE 208900 20202779 0.00 643.18 $643.18 $0.00 $643.18

Printed: 03 /31/2021 10:37:29AMPage #: 67 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 209600 48- 348-0 43-338 EASTLAKE AVE 209000 20206261 0.00 608.53 $608.53 $0.00 $608.53 06 /02/2020 209700 48- 348-0 46-332 EASTLAKE AVE 209100 20200216 0.00 645.61 $645.61 $0.00 $645.61 06 /23/2020 209800 48- 348-0 49-328 EASTLAKE AVE 209200 20201889 0.00 810.59 $810.59 $0.00 $810.59 06 /16/2020 209900 48- 348-0 52-324 EASTLAKE AVE 209300 20201516 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 210000 48- 348-0 55-320 EASTLAKE AVE 209400 20206262 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 06 /14/2020 210100 48- 348-0 59-316 EASTLAKE AVE 209500 20205329 0.00 466.22 $466.22 $0.00 $466.22 06 /04/2020 210200 48- 348-0 61-312 EASTLAKE AVE 209600 20200335 0.00 614.57 $614.57 $0.00 $614.57 06 /01/2020 210300 48- 348-0 64-308 EASTLAKE AVE 209700 20200100 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 210400 48- 348-0 67-304 EASTLAKE AVE 209800 20206263 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 210500 48- 348-0 75-349 PHILADELPHIA AVE 209900 20206264 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 210600 48- 348-0 76-301 PHILADELPHIA AVE 210000 20206265 0.00 571.76 $571.76 $0.00 $571.76 06 /24/2020 210700 48- 348-0 79-377 PITTSBURGH AVE 210100 20206266 0.00 535.10 $535.10 $0.00 $535.10 06 /16/2020 210800 48- 348-0 80-383 PITTSBURGH AVE 210200 20201541 0.00 741.72 $741.72 $0.00 $741.72 06 /14/2020 210900 48- 348-0 81-376 CYPRESS ST 210300 20205213 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 211000 48- 348-0 82-380 CYPRESS ST 210400 20206267 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 211100 48- 349-0 6-259 PHILADELPHIA AVE 210500 20206268 0.00 868.87 $868.87 $0.00 $868.87 08 /31/2020 211200 48- 349-0 9-263 PHILADELPHIA AVE 20203055 0.00 456.89$429.14 $27.75 $456.89 06 /24/2020 211300 48- 349-0 12-267 PHILADELPHIA AVE 210700 20206269 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 211400 48- 349-0 15-271 PHILADELPHIA AVE 210800 20206270 0.00 639.25 $639.25 $0.00 $639.25 06 /01/2020 211500 48- 349-0 18-275 PHILADELPHIA AVE 210900 20200190 0.00 445.03 $445.03 $0.00 $445.03 06 /12/2020 211600 48- 349-0 21-279 PHILADELPHIA AVE 211000 20201304 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 211700 48- 349-0 24-283 PHILADELPHIA AVE 211100 20206271 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 211800 48- 349-0 27-287 PHILADELPHIA AVE 211200 20206272 0.00 847.68 $847.68 $0.00 $847.68 07 /17/2020 211900 48- 349-0 30-291 PHILADELPHIA AVE 211300 20202829 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 212000 48- 349-0 43-290 EASTLAKE AVE 211400 20206273 0.00 688.74 $688.74 $0.00 $688.74 06 /11/2020 212100 48- 349-0 46-286 EASTLAKE AVE 211500 20201070 0.00 550.99 $550.99 $0.00 $550.99 06 /11/2020 212200 48- 349-0 49-282 EASTLAKE AVE 211600 20201073 0.00 445.03 $445.03 $0.00 $445.03 06 /24/2020 212300 48- 349-0 52-278 EASTLAKE AVE 211700 20206274 0.00 582.78 $582.78 $0.00 $582.78 06 /01/2020 212400 48- 349-0 55-274 EASTLAKE AVE 211800 20200172 0.00 720.53 $720.53 $0.00 $720.53 06 /11/2020 212500 48- 349-0 58-270 EASTLAKE AVE 211900 20201131 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 212600 48- 349-0 61-266 EASTLAKE AVE 212000 20206275 0.00 723.71 $723.71 $0.00 $723.71

Printed: 03 /31/2021 10:37:29AMPage #: 68 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /18/2020 212700 48- 349-0 64-262 EASTLAKE AVE 12100 20201710 0.00 900.66 $900.66 $0.00 $900.66 06 /14/2020 212800 48- 349-0 67-258 EASTLAKE AVE 212200 20205215 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 212900 48- 349-0 75-298 EASTLAKE AVE 212300 20206276 0.00 513.91 $513.91 $0.00 $513.91 06 /14/2020 213000 48- 349-0 76-376 PITTSBURGH AVE 212400 20205279 0.00 603.97 $603.97 $0.00 $603.97 06 /08/2020 213100 48- 349-0 77-250 EASTLAKE AVE 212500 20200814 0.00 428.39 $428.39 $0.00 $428.39 08 /31/2020 213200 48- 349-0 78-373 EUCLID AVE 212600 20203058 0.00 810.68 $762.91 $47.77 $810.68 06 /24/2020 213300 48- 349-0 79-299 PHILADELPHIA AVE 212700 20206277 0.00 307.28 $307.28 $0.00 $307.28 06 /04/2020 213400 48- 349-0 80-251 PHILADELPHIA AVE 212800 20200480 0.00 544.95 $544.95 $0.00 $544.95 11 /04/2020 213500 48- 350-0 75-204 LINDEN ST 212900 20203098 0.00 752.73 $688.74 $63.99 $752.73 06 /14/2020 213600 48- 350-0 78-208 LINDEN ST 213000 20205453 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 213700 48- 350-0 81-212 LINDEN ST 213100 20206278 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 213800 48- 350-0 84-216 LINDEN ST 213200 20206279 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 213900 48- 350-0 87-217 ROSE ST 213300 20206280 0.00 641.06 $641.06 $0.00 $641.06 06 /08/2020 214000 48- 350-0 91-213 ROSE ST 213400 20200872 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 214100 48- 350-0 94-209 ROSE ST 213500 20206281 0.00 582.78 $582.78 $0.00 $582.78 06 /04/2020 214200 48- 350-0 97-205 ROSE ST 213600 20200492 0.00 513.16 $513.16 $0.00 $513.16 06 /14/2020 214300 48- 350-0 201-237 ROSE ST 213700 20205106 0.00 582.78 $582.78 $0.00 $582.78 07 /06/2020 214400 48- 350-0 204-233 ROSE ST 213800 20208111 0.00 582.78 $582.78 $0.00 $582.78 06 /16/2020 214500 48- 350-0 207-225 ROSE ST 213900 20201581 0.00 603.97 $603.97 $0.00 $603.97 06 /14/2020 214600 48- 350-0 212-224 LINDEN ST 214000 20205076 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 214700 48- 350-0 216-232 LINDEN ST 214100 20206282 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 214800 48- 350-0 219-236 LINDEN ST 214200 20206283 0.00 516.56 $516.56 $0.00 $516.56 06 /08/2020 214900 48- 350-0 232-200 LINDEN ST 214300 20200804 0.00 603.97 $603.97 $0.00 $603.97 06 /01/2020 215000 48- 350-0 233-240 LINDEN ST 214400 20200135 0.00 837.08 $837.08 $0.00 $837.08 07 /09/2020 215100 48- 350-0 234-542 OAKDALE AVE 214500 20202504 0.00 752.32 $752.32 $0.00 $752.32 06 /29/2020 215200 48- 350-0 235-241 ROSE ST 214600 20202168 0.00 593.38 $593.38 $0.00 $593.38 06 /25/2020 215300 48- 350-0 239-543 ROOSEVELT AVE 214700 20202000 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 215400 48- 350-0 240-201 ROSE ST 214800 20206284 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 215500 48- 351-0 110-206 ROSE ST 214900 20206285 0.00 953.64 $953.64 $0.00 $953.64 06 /14/2020 215600 48- 351-0 114-212 ROSE ST 215000 20205325 0.00 734.30 $734.30 $0.00 $734.30 06 /24/2020 215700 48- 351-0 117-216 ROSE ST 215100 20206286 0.00 603.97 $603.97 $0.00 $603.97

Printed: 03 /31/2021 10:37:29AMPage #: 69 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 215800 48- 351-0 120-220 ROSE ST 215200 20201160 0.00 259.60 $259.60 $0.00 $259.60 06 /01/2020 215900 48- 351-0 129-209 VIOLET ST 215300 20200081 0.00 823.84 $823.84 $0.00 $823.84 06 /08/2020 216000 48- 351-0 132-205 VIOLET ST 215400 20200743 0.00 137.75 $137.75 $0.00 $137.75 06 /04/2020 216100 48- 351-0 142-200 ROSE ST 215500 20200525 0.00 741.72 $741.72 $0.00 $741.72 08 /12/2020 216200 48- 351-0 332-233 VIOLET ST 215600 20203009 0.00 545.95 $513.16 $32.79 $545.95 06 /14/2020 216300 48- 351-0 335-229 VIOLET ST 215700 20205177 0.00 582.78 $582.78 $0.00 $582.78 06 /14/2020 216400 48- 351-0 338-225 VIOLET ST 215800 20205331 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 216500 48- 351-0 342-224 ROSE ST 215900 20206287 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 216600 48- 351-0 345-228 ROSE ST 216000 20206288 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 216700 48- 351-0 348-232 ROSE ST 216100 20206289 0.00 588.08 $588.08 $0.00 $588.08 06 /14/2020 216800 48- 351-0 361-201 VIOLET ST 216200 20205202 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 216900 48- 351-0 362-240 ROSE ST 216300 20206290 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 217000 48- 351-0 363-524 OAKDALE AVE 216400 20206291 0.00 625.16 $625.16 $0.00 $625.16 06 /23/2020 217100 48- 351-0 364-239 VIOLET ST 216500 20201901 0.00 574.84 $574.84 $0.00 $574.84 06 /05/2020 217200 48- 351-0 366-525 ROOSEVELT AVE 216600 20209912 0.00 662.25 $662.25 $0.00 $662.25 06 /04/2020 217300 48- 351-0 368-213 VIOLET ST 216700 20200321 0.00 608.53 $608.53 $0.00 $608.53 07 /08/2020 217400 48- 351-0 369-219 VIOLET ST 216800 20202337 0.00 561.59 $561.59 $0.00 $561.59 07 /06/2020 217500 48- 352-0 145-204 VIOLET ST 216900 20208195 0.00 656.95 $656.95 $0.00 $656.95 07 /06/2020 217600 48- 352-0 148-208 VIOLET ST 217000 20208151 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 217700 48- 352-0 151-212 VIOLET ST 217100 20206292 0.00 545.69 $545.69 $0.00 $545.69 07 /16/2020 217800 48- 352-0 154-216 VIOLET ST 217200 20202825 0.00 84.77 $84.77 $0.00 $84.77 06 /29/2020 217900 48- 352-0 160-217 ASTER ST 217300 20202166 0.00 518.46 $518.46 $0.00 $518.46 06 /14/2020 218000 48- 352-0 163-213 ASTER ST 217400 20205023 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 218100 48- 352-0 166-209 ASTER ST 217500 20206293 0.00 704.63 $704.63 $0.00 $704.63 06 /01/2020 218200 48- 352-0 169-205 ASTER ST 217600 20200089 0.00 603.97 $603.97 $0.00 $603.97 07 /02/2020 218300 48- 352-0 176-507 ROOSEVELT AVE 217700 20207525 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 218400 48- 352-0 179-200 VIOLET ST 217800 20206294 0.00 709.93 $709.93 $0.00 $709.93 07 /06/2020 218500 48- 352-0 182-221 ASTER ST 217900 20208166 0.00 545.69 $545.69 $0.00 $545.69 06 /14/2020 218600 48- 352-0 183-225 ASTER ST 218000 20205327 0.00 609.27 $609.27 $0.00 $609.27 07 /22/2020 218700 48- 352-0 184-229 ASTER ST 218100 20209972 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 218800 48- 352-0 185-233 ASTER ST 218200 20206295 0.00 715.23 $715.23 $0.00 $715.23

Printed: 03 /31/2021 10:37:29AMPage #: 70 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 218900 48- 352-0 186-500 OAKDALE AVE 218300 20202317 0.00 805.30 $805.30 $0.00 $805.30 07 /09/2020 219000 48- 352-0 388-220 VIOLET ST 218400 20202699 0.00 544.95 $544.95 $0.00 $544.95 07 /06/2020 219100 48- 352-0 389-224 VIOLET ST 218500 20208210 0.00 529.06 $529.06 $0.00 $529.06 06 /08/2020 219200 48- 352-0 390-228 VIOLET ST 218600 20200617 0.00 545.69 $545.69 $0.00 $545.69 07 /08/2020 219300 48- 352-0 391-232 VIOLET ST 218700 20202436 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 219400 48- 352-0 392-510 OAKDALE AVE 218800 20206296 0.00 625.16 $625.16 $0.00 $625.16 06 /12/2020 219500 48- 352-0 393-201 ASTER ST 218900 20201384 0.00 593.38 $593.38 $0.00 $593.38 07 /02/2020 219600 48- 353-0 182-204 ASTER ST 219000 20207533 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 219800 48- 353-0 188-212 ASTER ST 219200 20206297 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 219900 48- 353-0 191-216 ASTER ST 219300 20200008 0.00 583.09 $583.09 $0.00 $583.09 06 /24/2020 220000 48- 353-0 194-220 ASTER ST 219400 20206298 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 220100 48- 353-0 197-219 O CONNELL ST 219500 20206299 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 220200 48- 353-0 200-215 O CONNELL ST 219600 20206300 0.00 630.46 $630.46 $0.00 $630.46 07 /17/2020 220300 48- 353-0 203-211 O CONNELL ST 219700 20202851 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 220400 48- 353-0 206-207 O'CONNELL ST 219800 20206301 0.00 476.72 $476.72 $0.00 $476.72 06 /14/2020 220500 48- 353-0 220-223 O`CONNELL ST 219900 20205320 0.00 741.72 $741.72 $0.00 $741.72 06 /11/2020 220600 48- 353-0 221-200 ASTER ST 220000 20200988 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 220700 48- 353-0 222-483 ROOSEVELT AVE 220100 20206302 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 220800 48- 353-0 491-233 OCONNELL ST 220200 20201930 0.00 1,027.81 $1,027.81 $0.00 $1,027.81 06 /01/2020 220900 48- 353-0 494-229 O CONNELL ST 220300 20200050 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 221000 48- 353-0 499-224 ASTER ST 220400 20206303 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 221100 48- 353-0 502-228 ASTER ST 220500 20200928 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 221200 48- 353-0 505-490 OAKDALE AVE 220600 20206304 0.00 614.57 $614.57 $0.00 $614.57 06 /04/2020 221300 48- 353-0 509-486 OAKDALE AVE 220700 20200403 0.00 180.13 $180.13 $0.00 $180.13 06 /11/2020 221400 48- 353-0 515-477 ROOSEVELT AVE 220800 20200982 0.00 294.04 $294.04 $0.00 $294.04 07 /06/2020 221500 48- 353-0 517-480 OAKDALE AVE 220900 20208193 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 221600 48- 354-0 219-206 O CONNELL ST 221000 20200768 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 221700 48- 354-0 222-212 O CONNELL ST 221100 20206305 0.00 572.18 $572.18 $0.00 $572.18 06 /04/2020 221800 48- 354-0 225-216 O CONNELL ST 221200 20200478 0.00 815.89 $815.89 $0.00 $815.89 06 /16/2020 221900 48- 354-0 228-220 O CONNELL ST 221300 20201535 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 222000 48- 354-0 261-224 O CONNELL ST 221400 20206306 0.00 614.57 $614.57 $0.00 $614.57

Printed: 03 /31/2021 10:37:29AMPage #: 71 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 222100 48- 354-0 262-228 O CONNELL ST 221500 20206307 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 222200 48- 354-0 263-471 ROOSEVELT AVE 221600 20200647 0.00 598.67 $598.67 $0.00 $598.67 06 /16/2020 222300 48- 354-0 264-465 ROOSEVELT AVE 221700 20201600 0.00 291.39 $291.39 $0.00 $291.39 06 /15/2020 222400 48- 354-0 265-461 ROOSEVELT AVE 221800 20201459 0.00 582.78 $582.78 $0.00 $582.78 06 /30/2020 222500 48- 354-0 525-229 WALKER ST 221900 20202274 0.00 932.45 $932.45 $0.00 $932.45 06 /14/2020 222600 48- 354-0 533-232 O CONNELL ST 222000 20205022 0.00 588.08 $588.08 $0.00 $588.08 07 /06/2020 222700 48- 354-0 536-205 WALKER ST 222100 20208065 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 222800 48- 354-0 537-209 WALKER ST 222200 20205194 0.00 682.38 $682.38 $0.00 $682.38 06 /24/2020 222900 48- 354-0 538-213 WALKER ST 222300 20206308 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 223000 48- 354-0 539-217 WALKER ST 222400 20206309 0.00 646.36 $646.36 $0.00 $646.36 07 /08/2020 223100 48- 354-0 540-221 WALKER ST 222500 20202396 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 223200 48- 354-0 541-470 OAKDALE AVE 222600 20206310 0.00 1,096.69 $1,096.69 $0.00 $1,096.69 06 /08/2020 223300 48- 354-0 542-460 OAKDALE AVE 222700 20200655 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 223400 48- 354-0 543-450 OAKDALE AVE 222800 20205086 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 223500 48- 355-0 232-234251 ROSE ST 222900 20206311 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 223600 48- 355-0 236-541 OAKDALE AVE 223000 20206312 0.00 582.78 $582.78 $0.00 $582.78 06 /08/2020 223700 48- 355-0 239-241250 LINDEN ST 223100 20200692 0.00 683.44 $683.44 $0.00 $683.44 07 /09/2020 223800 48- 355-0 242-254 LINDEN ST 223200 20202464 0.00 598.67 $598.67 $0.00 $598.67 06 /14/2020 223900 48- 355-0 245-258 LINDEN ST 223300 20205216 0.00 582.78 $582.78 $0.00 $582.78 07 /09/2020 224000 48- 355-0 248-262 LINDEN ST 223400 20202613 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 224100 48- 355-0 252-254266 LINDEN ST 223500 20205020 0.00 725.83 $725.83 $0.00 $725.83 06 /12/2020 224200 48- 355-0 256-542 ROCKNE AVE 223600 20201306 0.00 503.31 $503.31 $0.00 $503.31 06 /16/2020 224300 48- 355-0 259-261267 ROSE ST 223700 20201515 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 224400 48- 355-0 262-263 ROSE ST 223800 20206313 0.00 624.42 $624.42 $0.00 $624.42 06 /24/2020 224500 48- 355-0 266-259 ROSE ST C23900 20206314 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 224600 48- 355-0 269-255 ROSE ST 224000 20206315 0.00 582.78 $582.78 $0.00 $582.78 07 /08/2020 224700 48- 356-0 292-263 VIOLET STREET 224100 20202310 0.00 694.04 $694.04 $0.00 $694.04 07 /02/2020 224800 48- 356-0 296-259 VIOLET ST 224200 20207511 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 224900 48- 356-0 299-255 VIOLET ST 224300 20208191 0.00 619.87 $619.87 $0.00 $619.87 06 /04/2020 225000 48- 356-0 302-304251 VIOLET ST 224400 20200530 0.00 489.22 $489.22 $0.00 $489.22 06 /08/2020 225100 48- 356-0 306-523 OAKDALE AVE 224500 20200734 0.00 513.16 $513.16 $0.00 $513.16

Printed: 03 /31/2021 10:37:29AMPage #: 72 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 225200 48- 356-0 309-311250 ROSE ST 224600 20206316 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 225300 48- 356-0 312-254 ROSE ST 224700 20206317 0.00 672.85 $672.85 $0.00 $672.85 07 /20/2020 225400 48- 356-0 315-258 ROSE ST 224800 20209965 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 225500 48- 356-0 318-262 ROSE ST 224900 20206318 0.00 900.66 $900.66 $0.00 $900.66 06 /12/2020 225600 48- 356-0 322-324266 ROSE ST 225000 20201397 0.00 556.82 $556.82 $0.00 $556.82 06 /12/2020 225700 48- 356-0 326-524 ROCKNE AVE 225100 20201424 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 225800 48- 356-0 329-267 VIOLET ST 225200 20206319 0.00 709.19 $709.19 $0.00 $709.19 06 /24/2020 225900 48- 357-0 398-254 VIOLET ST 225300 20206320 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 226000 48- 357-0 401-258 VIOLET ST 225400 20206321 0.00 837.08 $837.08 $0.00 $837.08 06 /29/2020 226100 48- 357-0 404-262 VIOLET ST 225500 20202183 0.00 752.32 $752.32 $0.00 $752.32 06 /23/2020 226200 48- 357-0 418-263 ASTER ST 225600 20201868 0.00 752.32 $752.32 $0.00 $752.32 07 /17/2020 226300 48- 357-0 423-259 ASTER ST 225700 20202828 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 226400 48- 357-0 426-255 ASTER ST 225800 20206322 0.00 656.95 $656.95 $0.00 $656.95 06 /11/2020 226500 48- 357-0 429-250 VIOLET ST 225900 20201127 0.00 741.72 $741.72 $0.00 $741.72 06 /08/2020 226600 48- 357-0 430-266 VIOLET ST 226000 20200916 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 226700 48- 357-0 431-505 OAKDALE AVE 226100 20206323 0.00 513.16 $513.16 $0.00 $513.16 06 /24/2020 226800 48- 357-0 432-251 ASTER ST 226200 20206324 0.00 694.04 $694.04 $0.00 $694.04 07 /06/2020 226900 48- 357-0 433-506 ROCKNE AVE 226300 20208187 0.00 651.65 $651.65 $0.00 $651.65 06 /18/2020 227000 48- 357-0 434-267 ASTER ST 226400 20201671 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 227100 48- 358-0 451-263 O CONNELL ST 226500 20206325 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 227200 48- 358-0 454-259 O CONNELL ST 226600 20206326 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 227300 48- 358-0 457-255 OCONNELL ST 226700 20206327 0.00 651.65 $651.65 $0.00 $651.65 06 /23/2020 227400 48- 358-0 470-254 ASTER ST 226800 20201830 0.00 682.70 $682.70 $0.00 $682.70 06 /08/2020 227500 48- 358-0 473-258 ASTER ST 226900 20200590 0.00 694.04 $694.04 $0.00 $694.04 09 /28/2020 227600 48- 358-0 476-262 ASTER ST 227000 20203078 0.00 625.58 $582.78 $42.80 $625.58 06 /01/2020 227700 48- 358-0 491-250 ASTER ST 227100 20200058 0.00 662.25 $662.25 $0.00 $662.25 07 /06/2020 227800 48- 358-0 492-266 ASTER ST 227200 20208052 0.00 731.12 $731.12 $0.00 $731.12 06 /04/2020 227900 48- 358-0 493-496 ROCKNE AVE 227300 20200436 0.00 667.55 $667.55 $0.00 $667.55 07 /06/2020 228000 48- 358-0 494-267 O CONNELL ST 227400 20208174 0.00 688.74 $688.74 $0.00 $688.74 06 /30/2020 228100 48- 358-0 495-271 O CONNELL ST 227500 20202283 0.00 683.44 $683.44 $0.00 $683.44 06 /01/2020 228200 48- 358-0 497-489 OAKDALE AVE 227600 20200133 0.00 725.30 $725.30 $0.00 $725.30

Printed: 03 /31/2021 10:37:29AMPage #: 73 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 228300 48- 358-0 498-251 O CONNELL ST 227700 20201519 0.00 662.25 $662.25 $0.00 $662.25 06 /11/2020 228400 48- 359-0 536-251 WALKER ST 227800 20201170 0.00 638.41 $638.41 $0.00 $638.41 06 /11/2020 228500 48- 359-0 546-254 O CONNELL ST 227900 20201024 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 228600 48- 359-0 549-258 O CONNELL ST 228000 20208200 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 228700 48- 359-0 552-262 O CONNELL ST 228100 20206328 0.00 811.23 $811.23 $0.00 $811.23 06 /24/2020 228800 48- 359-0 582-271 WALKER ST 228200 20206329 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 228900 48- 359-0 583-275 WALKER ST 228300 20205137 0.00 618.81 $618.81 $0.00 $618.81 06 /11/2020 229000 48- 359-0 584-279 WALKER ST 228400 20201214 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 229100 48- 359-0 585-283 WALKER ST 228500 20206330 0.00 582.78 $582.78 $0.00 $582.78 07 /09/2020 229200 48- 359-0 586-289 WALKER ST 228600 20202681 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 229300 48- 359-0 587-250 O CONNELL ST 228700 20206331 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 229400 48- 359-0 588-457 OAKDALE AVE 228800 20206332 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 229500 48- 359-0 589-266 O CONNELL ST 228900 20206333 0.00 1,483.44 $1,483.44 $0.00 $1,483.44 06 /14/2020 229600 48- 359-0 590-270 O CONNELL ST 229000 20205098 0.00 707.81 $707.81 $0.00 $707.81 06 /30/2020 229700 48- 360-0 78-200 EASTLAKE AVE 229100 20202225 0.00 789.40 $789.40 $0.00 $789.40 06 /08/2020 229800 48- 360-0 80-244 EASTLAKE AVE 229200 20200915 0.00 566.89 $566.89 $0.00 $566.89 07 /09/2020 229900 48- 360-0 81-240 EASTLAKE AVE 229300 20202466 0.00 603.97 $603.97 $0.00 $603.97 06 /11/2020 230000 48- 360-0 82-236 EAST LAKE AVE 229400 20201028 0.00 582.78 $582.78 $0.00 $582.78 06 /15/2020 230100 48- 360-0 83-232 EASTLAKE AVE 229500 20201454 0.00 630.46 $630.46 $0.00 $630.46 07 /09/2020 230200 48- 360-0 84-228 EASTLAKE AVE 229600 20202645 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 230300 48- 360-0 85-216 EASTLAKE AVE 229700 20206334 0.00 598.67 $598.67 $0.00 $598.67 06 /08/2020 230400 48- 360-0 86-212 EASTLAKE AVE 229800 20200847 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 230500 48- 360-0 87-208 EASTLAKE AVE 229900 20201038 0.00 334.31 $334.31 $0.00 $334.31 07 /08/2020 230600 48- 360-0 88-204 EASTLAKE AVE 230000 20202395 0.00 831.79 $831.79 $0.00 $831.79 07 /06/2020 230700 48- 360-0 89-245 PHILADELPHIA AVE 230100 20208172 0.00 502.57 $502.57 $0.00 $502.57 06 /16/2020 230800 48- 360-0 90-241 PHILA AVE 230200 20201536 0.00 529.80 $529.80 $0.00 $529.80 06 /30/2020 230900 48- 360-0 91-237 PHILA AVE 230300 20209936 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 231000 48- 360-0 92-233 PHILADELPHIA AVE 230400 20206335 0.00 540.40 $540.40 $0.00 $540.40 07 /06/2020 231100 48- 360-0 93-229 PHILA AVE 230500 20208064 0.00 741.72 $741.72 $0.00 $741.72 06 /14/2020 231200 48- 360-0 94-225 PHILA AVE 230600 20205257 0.00 625.16 $625.16 $0.00 $625.16 07 /06/2020 231300 48- 360-0 95-221 PHILA AVE 230700 20208203 0.00 375.31 $375.31 $0.00 $375.31

Printed: 03 /31/2021 10:37:29AMPage #: 74 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 231400 48- 360-0 96-217 PHILA AVE 230800 20205124 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 231500 48- 360-0 97-213 PHILADELPHIA AVE 230900 20206336 0.00 837.08 $837.08 $0.00 $837.08 06 /15/2020 231600 48- 360-0 98-209 PHILA AVE 231000 20201475 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 231700 48- 360-0 99-205 PHILADELPHIA AVE 231100 20206337 0.00 757.61 $757.61 $0.00 $757.61 07 /07/2020 231900 48- 360-0 100-201 PHILADELPHIA AVE 231200 20202287 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 232000 48- 360-0 103-224 EASTLAKE AVE 231300 20206338 0.00 672.85 $672.85 $0.00 $672.85 06 /12/2020 232100 48- 360-0 104-220 EASTLAKE AVE 231400 20201441 0.00 540.40 $540.40 $0.00 $540.40 06 /14/2020 232200 48- 362-0 1-381 MICHIGAN AVE 231500 20205457 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 232300 48- 362-0 18-121 PHILADELPHIA AVE 231600 20201834 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 232400 48- 362-0 21-125 PHILA AVE 231700 20206339 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 232500 48- 362-0 24-131 PHILADELPHIA AVE 231800 20206340 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 06 /12/2020 232600 48- 362-0 27-137 PHILADELPHIA AVE. 231900 20201247 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 232700 48- 362-0 30-141 PHILADELPHIA AVE. 232000 20206341 0.00 598.67 $598.67 $0.00 $598.67 06 /19/2020 232800 48- 362-0 33-380 CONNECTICUT AVE 232100 20201768 0.00 921.85 $921.85 $0.00 $921.85 06 /24/2020 232900 48- 362-0 43-142 EASTLAKE AVE 232200 20201967 0.00 593.38 $593.38 $0.00 $593.38 07 /07/2020 233000 48- 362-0 46-136 EASTLAKE AVE 232300 20202293 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 233100 48- 362-0 49-130 EASTLAKE AVE 232400 20206342 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 233200 48- 362-0 52-124 EASTLAKE AVE 232500 20206343 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 233300 48- 362-0 55-118 EASTLAKE AVE 232600 20205007 0.00 773.51 $773.51 $0.00 $773.51 06 /18/2020 233400 48- 362-0 71-383 MICHIGAN AVE 232700 20201723 0.00 672.85 $672.85 $0.00 $672.85 06 /08/2020 233500 48- 362-0 75-102 EASTLAKE AVE 232800 20200733 0.00 768.21 $768.21 $0.00 $768.21 07 /17/2020 233600 48- 362-0 76-106 EASTLAKE AVE 232900 20202862 0.00 598.67 $598.67 $0.00 $598.67 06 /14/2020 233700 48- 362-0 77-108 EASTLAKE AVE 233000 20205167 0.00 498.01 $498.01 $0.00 $498.01 06 /04/2020 233800 48- 362-0 78-112 EASTLAKE AVE 233100 20200458 0.00 219.87 $219.87 $0.00 $219.87 07 /06/2020 233900 48- 362-0 79-105 PHILA AVE 233200 20208183 0.00 508.61 $508.61 $0.00 $508.61 06 /14/2020 234000 48- 362-0 80-103 PHILADELPHIA AVE 233300 20205116 0.00 651.65 $651.65 $0.00 $651.65 06 /26/2020 234100 48- 362-0 81-111 PHILADELPHIA AVE 233400 20202130 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 234200 48- 362-0 82-107 PHILA AVE 233500 20201944 0.00 492.71 $492.71 $0.00 $492.71 06 /08/2020 234300 48- 362-0 83-148 EASTLAKE 233600 20200800 0.00 376.16 $376.16 $0.00 $376.16 06 /08/2020 234400 48- 364-0 27-380 PENNSYLVANIA AVE 233800 20200725 0.00 460.18 $460.18 $0.00 $460.18 06 /14/2020 234500 48- 364-0 31-382 PENNSYLVANIA AVE 233900 20205045 0.00 503.31 $503.31 $0.00 $503.31

Printed: 03 /31/2021 10:37:29AMPage #: 75 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 234600 48- 364-0 35-68 EASTLAKE AVE 234000 20200634 0.00 572.18 $572.18 $0.00 $572.18 07 /06/2020 234700 48- 364-0 38-66 EASTLAKE AVE 234100 20208164 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 234800 48- 364-0 41-64 EASTLAKE AVE 234200 20206344 0.00 656.95 $656.95 $0.00 $656.95 08 /14/2020 234900 48- 364-0 44-62 EASTLAKE AVE 234300 20203016 0.00 675.91 $635.76 $40.15 $675.91 06 /23/2020 235000 48- 364-0 47-60 EASTLAKE AVE 234400 20201875 0.00 392.59 $392.59 $0.00 $392.59 06 /15/2020 235100 48- 364-0 50-58 EASTLAKE AVE 234500 20201478 0.00 519.20 $519.20 $0.00 $519.20 07 /09/2020 235200 48- 364-0 53-56 EASTLAKE AVE 234600 20202632 0.00 943.04 $943.04 $0.00 $943.04 07 /07/2020 235300 48- 364-0 56-54 EASTLAKE AVE 234700 20202298 0.00 757.61 $757.61 $0.00 $757.61 07 /09/2020 235400 48- 364-0 71-381 FRONT ST 234800 20202515 0.00 524.50 $524.50 $0.00 $524.50 07 /09/2020 235500 48- 364-0 72-52 EASTLAKE AVE 234900 20202496 0.00 487.42 $487.42 $0.00 $487.42 06 /01/2020 235600 48- 364-0 73-71 PHILADELPHIA AVE 235000 20200011 0.00 729.00 $729.00 $0.00 $729.00 06 /24/2020 235700 48- 364-0 74-69 PHILADELPHIA AVE 235100 20206345 0.00 985.43 $985.43 $0.00 $985.43 06 /24/2020 235800 48- 364-0 75-67 PHILADELPHIA AVE 235200 20206346 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 06 /04/2020 235900 48- 364-0 76-65 PHILADELPHIA AVE 235300 20200481 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 236000 48- 364-0 77-61 PHILADELPHIA AVE 235400 20206347 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 236100 48- 364-0 78-59 PHILA AVE 235500 20208030 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 236200 48- 364-0 79-57 PHILADELPHIA AVE. 235600 20206348 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 236300 48- 364-0 80-55 PHILADELPHIA AVENUE 235700 20206349 0.00 720.53 $720.53 $0.00 $720.53 08 /25/2020 236400 48- 364-0 81-53 PHILA AVE 235800 20203041 0.00 681.52 $641.06 $40.46 $681.52 06 /12/2020 236500 48- 364-0 82-51 PHILA AVE 235900 20201241 0.00 365.56 $365.56 $0.00 $365.56 06 /23/2020 236600 48- 365-0 151-451 ROOSEVELT AVE 236000 20201876 0.00 329.01 $329.01 $0.00 $329.01 06 /08/2020 236700 48- 365-0 160-2 ELM PLACE 236100 20209914 0.00 42.38 $42.38 $0.00 $42.38 06 /08/2020 236800 48- 365-0 162-2 ELM PL 236200 20209915 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 236900 48- 365-0 165-9 ELM PL 236300 20201125 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 237000 48- 365-0 179-10 ASH PL 236400 20206350 0.00 916.55 $916.55 $0.00 $916.55 07 /17/2020 237100 48- 365-0 187-227 GREENWICH AVE 236500 20202836 0.00 847.68 $847.68 $0.00 $847.68 06 /04/2020 237200 48- 365-0 197-220 WALKER 236600 20200383 0.00 2.12 $2.12 $0.00 $2.12 06 /01/2020 237300 48- 365-0 198-455 ROOSEVELT AVE 236700 20200124 0.00 645.61 $645.61 $0.00 $645.61 06 /24/2020 237400 48- 365-0 199-204 WALKER ST 236800 20206351 0.00 572.18 $572.18 $0.00 $572.18 07 /08/2020 237500 48- 365-0 206-443 ROOSEVELT AVE 236900 20202371 0.00 539.65 $539.65 $0.00 $539.65 12 /08/2020 237600 48- 365-0 619-621454 SECOND AVE 237000 20203107 0.00 590.62 $535.10 $55.52 $590.62

Printed: 03 /31/2021 10:37:29AMPage #: 76 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 237700 48- 365-0 623-625230 WALKER ST 237100 20201622 0.00 701.46 $701.46 $0.00 $701.46 06 /24/2020 237800 48- 365-0 626-228 WALKER ST 237200 20206352 0.00 874.17 $874.17 $0.00 $874.17 06 /19/2020 237900 48- 365-0 632-208 WALKER ST 237300 20201745 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 238000 48- 365-0 633-212 WALKER ST 237400 20206353 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 238100 48- 365-0 634-216 WALKER ST 237500 20206354 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 238200 48- 365-0 635-220 WALKER ST 237600 20206355 0.00 676.44 $676.44 $0.00 $676.44 06 /14/2020 238300 48- 365-0 644-1 ELM PLACE 237700 20205354 0.00 344.90 $344.90 $0.00 $344.90 06 /24/2020 238400 48- 365-0 645-215 GREENWICH AVE 237800 20206356 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 238500 48- 365-0 646-2 ASH PLACE 237900 20206357 0.00 635.76 $635.76 $0.00 $635.76 06 /11/2020 238600 48- 365-0 647-447 ROOSEVELT AVE 238000 20201095 0.00 609.27 $609.27 $0.00 $609.27 07 /21/2020 238700 48- 365-0 648-10 ELM PLACE 238100 20202982 0.00 877.35 $877.35 $0.00 $877.35 07 /09/2020 238800 48- 365-0 651-452 SECOND AVE 238200 20202740 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 238900 48- 365-0 652-9 ASH PLACE 238300 20206358 0.00 590.20 $590.20 $0.00 $590.20 06 /16/2020 239000 48- 365-0 653-237 GREENWICH AVE 238400 20201549 0.00 392.05 $392.05 $0.00 $392.05 06 /04/2020 239100 48- 366-0 54-384 CYPRESS ST 238500 20200413 0.00 502.57 $502.57 $0.00 $502.57 08 /31/2020 239200 48- 366-0 55-343 EASTLAKE AVE 238600 20203062 0.00 473.73 $445.03 $28.70 $473.73 07 /14/2020 239300 48- 366-0 56-337 EASTLAKE AVE 238700 20202746 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 239500 48- 366-0 58-331 EASTLAKE AVE 238900 20206359 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 239600 48- 366-0 59-325 EASTLAKE AVE 239000 20200679 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 239700 48- 366-0 60-319 EASTLAKE AVE 239100 20205258 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 239800 48- 366-0 61-313 EASTLAKE AVE 239200 20202622 0.00 686.62 $686.62 $0.00 $686.62 06 /11/2020 239900 48- 366-0 62-307 EAST LAKE AVE 239300 20201077 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 240000 48- 366-0 63-301 EASTLAKE AVE 239400 20206360 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 240200 48- 367-0 1-385 EUCLID AVE 239600 20206361 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 240300 48- 367-0 4-255 EASTLAKE AVE +39700 20206362 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 240400 48- 367-0 7-259 EASTLAKE AVE 239800 20206363 0.00 631.21 $631.21 $0.00 $631.21 06 /12/2020 240500 48- 367-0 10-263 EASTLAKE AVE 239900 20201371 0.00 538.38 $538.38 $0.00 $538.38 06 /24/2020 240600 48- 367-0 13-267 EASTLAKE AVE 240000 20206364 0.00 455.63 $455.63 $0.00 $455.63 06 /04/2020 240700 48- 367-0 16-271 EASTLAKE AVE 240100 20200488 0.00 831.79 $831.79 $0.00 $831.79 06 /16/2020 240800 48- 367-0 19-275 EASTLAKE AVE 240200 20201578 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 240900 48- 367-0 22-279 EASTLAKE AVE 240300 20206365 0.00 619.87 $619.87 $0.00 $619.87

Printed: 03 /31/2021 10:37:29AMPage #: 77 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 241000 48- 367-0 50-384 PITTSBURG AVE 240400 20205168 0.00 498.01 $498.01 $0.00 $498.01 07 /02/2020 241100 48- 367-0 51-291 EASTLAKE AVE 240500 20207512 0.00 407.20 $407.20 $0.00 $407.20 06 /29/2020 241200 48- 367-0 52-287 EASTLAKE AVE 240600 20202150 0.00 654.09 $654.09 $0.00 $654.09 06 /24/2020 241300 48- 367-0 53-283 EASTLAKE AVE 240700 20206366 0.00 837.08 $837.08 $0.00 $837.08 06 /18/2020 241500 48- 368-0 52-245 EASTLAKE AVE 240900 20201682 0.00 387.29 $387.29 $0.00 $387.29 06 /12/2020 241600 48- 368-0 53-241 EASTLAKE AVE 241000 20201346 0.00 491.97 $491.97 $0.00 $491.97 06 /14/2020 241700 48- 368-0 54-237 EASTLAKE AVE 241100 20205048 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 241800 48- 368-0 55-233 EASTLAKE AVE 241200 20205126 0.00 736.42 $736.42 $0.00 $736.42 08 /26/2020 241900 48- 368-0 56-229 EASTLAKE AVE 241300 20203046 597.29 0.00 $561.59 $35.70 $597.29 06 /24/2020 242000 48- 368-0 57-225 EASTLAKE AVE 241400 20206367 0.00 709.93 $709.93 $0.00 $709.93 06 /08/2020 242100 48- 368-0 58-221 EASTLAKE AVE 241500 20200955 0.00 577.48 $577.48 $0.00 $577.48 07 /09/2020 242200 48- 368-0 59-217 EASTLAKE AVE 241600 20202559 0.00 678.14 $678.14 $0.00 $678.14 12 /24/2020 242300 48- 368-0 60-213 EASTLAKE AVE 241700 20203111 0.00 794.58 $720.53 $74.05 $794.58 06 /08/2020 242400 48- 368-0 61-209 EASTLAKE AVE 241800 20200932 0.00 518.46 $518.46 $0.00 $518.46 06 /11/2020 242500 48- 368-0 62-205 EASTLAKE AVE 241900 20201083 0.00 771.39 $771.39 $0.00 $771.39 06 /08/2020 242600 48- 368-0 63-395 MASSACHUSETTS AVE. 242000 20200687 0.00 100.66 $100.66 $0.00 $100.66 06 /24/2020 242700 48- 368-0 64-399 MASSACHUSETTS AVE 242100 20206368 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 242800 48- 368-0 65-399 MASSACHUSETTS AVE. 242200 20206369 0.00 7.95 $7.95 $0.00 $7.95 07 /17/2020 242900 48- 369-0 167-130 FRANKLIN ST 2300 20202849 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 243000 48- 369-0 180-135 HENRY ST 242400 20206370 0.00 847.68 $847.68 $0.00 $847.68 06 /04/2020 243100 48- 369-0 184-155 HENRY ST 242500 20200364 0.00 328.48 $328.48 $0.00 $328.48 06 /24/2020 243200 48- 369-0 187-416 ROOSEVELT AVE 242600 20206371 0.00 762.91 $762.91 $0.00 $762.91 06 /14/2020 243300 48- 369-0 191-160 FRANKLIN ST 242700 20205270 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 243400 48- 369-0 194-100 FRANKLIN ST 242800 20206372 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 243500 48- 369-0 195-1419 LAKE SHORE DR 242900 20206373 0.00 572.18 $572.18 $0.00 $572.18 07 /06/2020 243600 48- 369-0 196-1415 LAKE SHORE DR 243000 20208041 0.00 572.18 $572.18 $0.00 $572.18 06 /15/2020 243700 48- 370-0 86-AB145 GRANT ST 243100 20201481 0.00 762.91 $762.91 $0.00 $762.91 06 /26/2020 243800 48- 370-0 91-AB165 GRANT ST 243200 20202111 0.00 737.48 $737.48 $0.00 $737.48 06 /24/2020 243900 48- 370-0 92-AB404 ROOSEVELT AVE 243300 20206374 0.00 778.81 $778.81 $0.00 $778.81 06 /02/2020 244000 48- 370-0 264-136 HENRY ST 243400 20200243 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 244100 48- 370-0 268-270126 HENRY ST 243500 20206375 0.00 731.12 $731.12 $0.00 $731.12

Printed: 03 /31/2021 10:37:29AMPage #: 78 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 244200 48- 370-0 271-1409 LAKE SHORE DR 243600 20200362 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 244300 48- 370-0 275-1405 LAKE SHORE DR 243700 20206376 0.00 688.74 $688.74 $0.00 $688.74 06 /11/2020 244400 48- 370-0 278-101 GRANT ST 243800 20201191 0.00 222.52 $222.52 $0.00 $222.52 06 /25/2020 244500 48- 370-0 281-135 GRANT ST 243900 20202004 0.00 794.70 $794.70 $0.00 $794.70 06 /11/2020 244600 48- 370-0 296-146 HENRY ST 244000 20200980 0.00 662.25 $662.25 $0.00 $662.25 06 /26/2020 244700 48- 371-0 79-AB100 GRANT ST 244100 20202034 0.00 762.91 $762.91 $0.00 $762.91 06 /23/2020 244800 48- 371-0 369-158 GRANT ST 244200 20201906 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 244900 48- 371-0 373-146 GRANT ST 244300 20206377 0.00 441.85 $441.85 $0.00 $441.85 07 /09/2020 245000 48- 371-0 376-126 GRANT ST 244400 20202587 0.00 651.65 $651.65 $0.00 $651.65 06 /26/2020 245100 48- 371-0 382-1393 LAKE SHORE DR 244500 20202046 0.00 826.49 $826.49 $0.00 $826.49 07 /08/2020 245200 48- 371-0 386-115 FILLMORE ST 244600 20202346 0.00 752.32 $752.32 $0.00 $752.32 06 /01/2020 245300 48- 371-0 389-135 FILLMORE ST 244700 20200159 0.00 720.53 $720.53 $0.00 $720.53 06 /04/2020 245400 48- 371-0 392-145 FILLMORE ST 244800 20200356 0.00 672.85 $672.85 $0.00 $672.85 06 /04/2020 245500 48- 371-0 395-155 FILLMORE ST 244900 20200502 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 245600 48- 371-0 397-165 FILLMORE ST 245000 20206378 0.00 778.81 $778.81 $0.00 $778.81 03 /05/2021 245700 48- 371-0 400-175 FILLMORE ST 245100 20203124 0.00 804.22 $709.93 $94.29 $804.22 06 /24/2020 245800 48- 371-0 410-166 GRANT ST 245200 20206379 0.00 800.00 $800.00 $0.00 $800.00 06 /11/2020 245900 48- 371-0 411-392 ROOSEVELT AVE 245300 20201032 0.00 670.20 $670.20 $0.00 $670.20 07 /09/2020 246000 48- 372-0 480-166 FILLMORE ST 245400 20202550 0.00 794.70 $794.70 $0.00 $794.70 06 /30/2020 246100 48- 372-0 484-146 FILLMORE ST 245500 20202281 0.00 747.02 $747.02 $0.00 $747.02 06 /30/2020 246200 48- 372-0 487-136 FILLMORE ST 245600 20202233 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 246300 48- 372-0 490-126 FILLMORE ST 245700 20206380 0.00 651.65 $651.65 $0.00 $651.65 06 /26/2020 246400 48- 372-0 503-113 OAK ST 245800 20202025 0.00 699.34 $699.34 $0.00 $699.34 06 /11/2020 246500 48- 372-0 505-125 OAK ST 245900 20200986 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 246600 48- 372-0 508-135 OAK ST 246000 20206381 0.00 540.40 $540.40 $0.00 $540.40 07 /31/2020 246700 48- 372-0 511-145 OAK ST 246100 20209000 0.00 675.11 $641.06 $34.05 $675.11 06 /24/2020 246800 48- 372-0 514-155 OAK ST 246200 20206382 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 246900 48- 372-0 524-176 FILLMORE ST 246300 20208037 0.00 699.34 $699.34 $0.00 $699.34 07 /08/2020 247000 48- 372-0 527-101 OAK ST 246400 20202319 0.00 566.89 $566.89 $0.00 $566.89 06 /04/2020 247100 48- 372-0 528-1365 LAKE SHORE DR 246500 20200386 0.00 725.83 $725.83 $0.00 $725.83 06 /11/2020 247200 48- 372-0 529-100 FILLMORE ST 246600 20201142 0.00 757.61 $757.61 $0.00 $757.61

Printed: 03 /31/2021 10:37:29AMPage #: 79 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 247300 48- 372-0 530-175 OAK ST 246700 20200640 0.00 707.81 $707.81 $0.00 $707.81 06 /24/2020 247400 48- 372-0 531-376 ROOSEVELT AVE 246800 20206383 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 247500 48- 372-0 532-376 ROOSEVELT AVE 246900 20206384 0.00 12.72 $12.72 $0.00 $12.72 06 /24/2020 247600 48- 373-0 597-156 OAK ST 247000 20206385 0.00 688.74 $688.74 $0.00 $688.74 07 /09/2020 247700 48- 373-0 601-146 OAK ST 247100 20202514 0.00 709.93 $709.93 $0.00 $709.93 07 /14/2020 247800 48- 373-0 604-136 OAK ST 247200 20202785 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 247900 48- 373-0 607-126 OAK ST 247300 20206386 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 248000 48- 373-0 612-116 OAK ST 247400 20200834 0.00 747.02 $747.02 $0.00 $747.02 07 /06/2020 248100 48- 373-0 621-101 CYPRESS ST 247500 20208161 0.00 709.93 $709.93 $0.00 $709.93 06 /08/2020 248200 48- 373-0 624-115 CYPRESS ST 247600 20200757 0.00 535.10 $535.10 $0.00 $535.10 06 /16/2020 248300 48- 373-0 627-125 CYPRESS ST 247700 20201637 0.00 688.74 $688.74 $0.00 $688.74 06 /01/2020 248400 48- 373-0 630-135 CYPRESS ST 247800 20200095 0.00 890.06 $890.06 $0.00 $890.06 07 /02/2020 248500 48- 373-0 633-145 CYPRESS ST 247900 20207513 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 248600 48- 373-0 636-155 CYPRESS ST 248000 20206387 0.00 715.23 $715.23 $0.00 $715.23 06 /11/2020 248700 48- 373-0 639-165 CYPRESS ST 248100 20201062 0.00 637.13 $637.13 $0.00 $637.13 06 /24/2020 248800 48- 373-0 642-175 CYPRESS ST 248200 20206388 0.00 476.82 $476.82 $0.00 $476.82 06 /12/2020 248900 48- 373-0 649-176 OAK ST 248300 20201366 0.00 773.51 $773.51 $0.00 $773.51 06 /08/2020 249000 48- 373-0 652-358 ROOSEVELT AVE 248400 20200628 0.00 731.12 $731.12 $0.00 $731.12 06 /08/2020 249100 48- 373-0 653-358 ROOSEVELT AVE 248500 20200585 0.00 12.72 $12.72 $0.00 $12.72 06 /08/2020 249200 48- 373-0 655-1345 LAKESHORE DR 248600 20200676 0.00 63.58 $63.58 $0.00 $63.58 06 /24/2020 249300 48- 373-0 656-1349 LAKE SHORE DR 248700 20206389 0.00 666.90 $666.90 $0.00 $666.90 07 /14/2020 249400 48- 374-0 722-166 CYPRESS ST 248800 20202787 0.00 651.65 $651.65 $0.00 $651.65 06 /04/2020 249600 48- 374-0 726-156 CYPRESS ST 249000 20200352 0.00 349.67 $349.67 $0.00 $349.67 06 /08/2020 249700 48- 374-0 728-140 CYPRESS ST 249100 20200929 0.00 895.36 $895.36 $0.00 $895.36 06 /11/2020 249800 48- 374-0 733-126 CYPRESS ST 249200 20201004 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 249900 48- 374-0 737-120 CYPRESS ST 249300 20206390 0.00 610.33 $610.33 $0.00 $610.33 06 /08/2020 250000 48- 374-0 751-111 WILLOW ST 249400 20200753 0.00 698.28 $698.28 $0.00 $698.28 06 /22/2020 250100 48- 374-0 754-121 WILLOW ST 249500 20201787 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 250200 48- 374-0 756-131 WILLOW ST 249600 20206391 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 250300 48- 374-0 759-141 WILLOW ST 249700 20206392 0.00 704.63 $704.63 $0.00 $704.63 06 /12/2020 250400 48- 374-0 762-161 WILLOW ST 249800 20201253 0.00 439.73 $439.73 $0.00 $439.73

Printed: 03 /31/2021 10:37:29AMPage #: 80 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 250500 48- 374-0 766-171 WILLOW ST 249900 20206393 0.00 842.38 $842.38 $0.00 $842.38 06 /24/2020 250600 48- 374-0 771-181 WILLOW ST 250100 20206394 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 250700 48- 374-0 774-336 ROOSEVELT AVE 250200 20206395 0.00 550.99 $550.99 $0.00 $550.99 06 /16/2020 250800 48- 374-0 776-180 CYPRESS ST 250300 20201565 0.00 386.75 $386.75 $0.00 $386.75 06 /24/2020 250900 48- 374-0 781-101 WILLOW ST 250400 20206396 0.00 874.17 $874.17 $0.00 $874.17 06 /14/2020 251000 48- 374-0 782-1329 LAKE SHORE DR 250500 20205263 0.00 635.76 $635.76 $0.00 $635.76 06 /12/2020 251100 48- 374-0 783-116 CYPRESS ST 250600 20201294 0.00 169.54 $169.54 $0.00 $169.54 06 /24/2020 251200 48- 374-0 784-101 WILLOW ST 250700 20206397 0.00 25.43 $25.43 $0.00 $25.43 07 /16/2020 251300 48- 375-0 851-170 WILLOW ST 250800 20202818 0.00 588.61 $588.61 $0.00 $588.61 06 /30/2020 251400 48- 375-0 854-160 WILLOW ST 250900 20202262 0.00 550.99 $550.99 $0.00 $550.99 06 /30/2020 251500 48- 375-0 857-150 WILLOW ST 251000 20202271 0.00 709.93 $709.93 $0.00 $709.93 06 /08/2020 251600 48- 375-0 860-140 WILLOW ST 251100 20200913 0.00 164.24 $164.24 $0.00 $164.24 06 /08/2020 251700 48- 375-0 863-130 WILLOW ST 251200 20200779 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 251800 48- 375-0 866-120 WILLOW ST 251300 20200402 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 251900 48- 375-0 879-101 WALNUT ST 251400 20206398 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 252000 48- 375-0 882-109 WALNUT ST 251500 20206399 0.00 762.91 $762.91 $0.00 $762.91 06 /29/2020 252100 48- 375-0 885-117 WALNUT ST 251600 20202216 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 252200 48- 375-0 888-125 WALNUT ST 251700 20205470 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 252300 48- 375-0 891-133 WALNUT ST 251800 20206400 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 252400 48- 375-0 894-133 WALNUT ST 251900 20206401 0.00 25.43 $25.43 $0.00 $25.43 06 /14/2020 252500 48- 375-0 895-143 WALNUT ST 252000 20205054 0.00 784.10 $784.10 $0.00 $784.10 06 /04/2020 252600 48- 375-0 900-151 WALNUT ST 252100 20200314 0.00 1,009.27 $1,009.27 $0.00 $1,009.27 06 /08/2020 252700 48- 375-0 904-157 WALNUT STREET 252200 20200624 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 252800 48- 375-0 914-1309 LAKE SHORE DR 252300 20206402 0.00 582.78 $582.78 $0.00 $582.78 06 /08/2020 252900 48- 375-0 915-190 WILLOW ST 252400 20200674 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 253000 48- 375-0 916-320 ROOSEVELT AVE 252500 20206403 0.00 709.93 $709.93 $0.00 $709.93 06 /11/2020 253100 48- 375-0 917-100 WILLOW ST 252600 20201025 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 253200 48- 375-0 918-110 WILLOW ST 252700 20206404 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 253300 48- 375-0 919-101 WALNUT ST 252800 20206405 0.00 13.25 $13.25 $0.00 $13.25 06 /08/2020 253400 48- 375-0 920-157 WALNUT STREET 252900 20200623 0.00 12.72 $12.72 $0.00 $12.72 06 /24/2020 253500 48- 376-0 13-111 JERUSALEM AVE 253000 20206406 0.00 990.73 $990.73 $0.00 $990.73

Printed: 03 /31/2021 10:37:29AMPage #: 81 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /06/2020 253600 48- 376-0 984-158 WALNUT ST 253100 20208066 0.00 699.34 $699.34 $0.00 $699.34 06 /08/2020 253700 48- 376-0 987-152 WALNUT ST 253200 20200791 0.00 682.70 $682.70 $0.00 $682.70 06 /24/2020 253800 48- 376-0 990-146 WALNUT ST 253300 20206407 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 253900 48- 376-0 993-140 WALNUT ST 253400 20206408 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 254000 48- 376-0 997-132 WALNUT ST 253500 20206409 0.00 884.77 $884.77 $0.00 $884.77 06 /24/2020 254100 48- 376-0 1000-126 WALNUT ST 253600 20206410 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 254200 48- 376-0 1004-120 WALNUT ST 253700 20206411 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 254300 48- 376-0 1008-1301 LAKE SHORE DR 253800 20206412 0.00 890.06 $890.06 $0.00 $890.06 06 /15/2020 254400 48- 376-0 1016-111 JERUSALEM AVE 253900 20201503 0.00 25.43 $25.43 $0.00 $25.43 06 /24/2020 254500 48- 376-0 1017-117 JERUSALEM AVE 254000 20206413 0.00 815.89 $815.89 $0.00 $815.89 07 /02/2020 254600 48- 376-0 1021-123 JERUSALEM AVE 254100 20207514 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 254700 48- 376-0 1024-129 JERUSALEM AVE 254200 20206414 0.00 731.12 $731.12 $0.00 $731.12 06 /14/2020 254800 48- 376-0 1027-137 JERUSALEM AVE 254300 20205094 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 254900 48- 376-0 1031-147 JERUSALEM AVE 254400 20206415 0.00 1,207.94 $1,207.94 $0.00 $1,207.94 07 /20/2020 255000 48- 376-0 1036-155 JERUSALEM AVE 254500 20209964 0.00 619.87 $619.87 $0.00 $619.87 06 /15/2020 255100 48- 376-0 1039-161 JERUSALEM AVE 254600 20209922 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 255200 48- 376-0 1043-169 JERUSALEM AVE 254700 20206416 0.00 699.34 $699.34 $0.00 $699.34 06 /26/2020 255300 48- 376-0 1047-304 ROOSEVELT AVE 254800 20202047 0.00 492.71 $492.71 $0.00 $492.71 06 /14/2020 255400 48- 376-0 1049-168 WALNUT ST 254900 20205134 0.00 529.80 $529.80 $0.00 $529.80 06 /14/2020 255500 48- 377-0 1122-162 JERUSALEM AVE 255000 20205095 0.00 556.29 $556.29 $0.00 $556.29 06 /22/2020 255600 48- 377-0 1124-156 JERUSALEM AVE 255100 20201778 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 255700 48- 377-0 1127-150 JERUSALEM AVE 255200 20206417 0.00 948.34 $948.34 $0.00 $948.34 06 /23/2020 255800 48- 377-0 1131-140 JERUSALEM AVE 255300 20201852 0.00 666.80 $666.80 $0.00 $666.80 06 /24/2020 255900 48- 377-0 1135-132 JERUSALEM AVE 255400 20206418 0.00 731.12 $731.12 $0.00 $731.12 06 /04/2020 256000 48- 377-0 1139-128 JERUSALEM AVE 255500 20200389 0.00 470.88 $470.88 $0.00 $470.88 12 /14/2020 256100 48- 377-0 1142-124 JERUSALEM AVE 255600 20203109 0.00 728.38 $660.34 $68.04 $728.38 09 /23/2020 256200 48- 377-0 1145-120 JERUSALEM AVE 255700 20203076 0.00 642.58 $598.67 $43.91 $642.58 06 /26/2020 256300 48- 377-0 1148-1285 LAKE SHORE DR 255800 20202072 0.00 603.97 $603.97 $0.00 $603.97 06 /01/2020 256400 48- 377-0 1157-125 PINE ST 255900 20200107 0.00 540.40 $540.40 $0.00 $540.40 06 /01/2020 256500 48- 377-0 1160-129 PINE ST 256000 20200039 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 256600 48- 377-0 1163-133 PINE ST 256100 20206419 0.00 794.70 $794.70 $0.00 $794.70

Printed: 03 /31/2021 10:37:29AMPage #: 82 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /02/2020 256700 48- 377-0 1167-139 PINE ST 256200 20207544 0.00 442.39 $442.39 $0.00 $442.39 06 /01/2020 256800 48- 377-0 1170-147 PINE ST 256300 20200117 0.00 1,033.11 $1,033.11 $0.00 $1,033.11 06 /08/2020 256900 48- 377-0 1174-153 PINE ST 256400 20200671 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 257000 48- 377-0 1177-159 PINE ST 256500 20206420 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 257100 48- 377-0 1180-169 PINE ST 256600 20205063 0.00 731.12 $731.12 $0.00 $731.12 06 /23/2020 257200 48- 377-0 1183-260 ROOSEVELT AVE 256700 20201833 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 257300 48- 377-0 1185-170 JERUSALEM AVE 256800 20205176 0.00 747.02 $747.02 $0.00 $747.02 06 /19/2020 257400 48- 377-0 1191-121 PINE ST 256900 20201739 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 257500 48- 377-0 1192-1279 LAKE SHORE DR 257000 20206421 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 257600 48- 378-0 1260-160 PINE ST 257100 20206422 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 257700 48- 378-0 1264-150 PINE ST 257200 20206423 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 257800 48- 378-0 1268-140 PINE ST 257300 20206424 0.00 922.49 $922.49 $0.00 $922.49 07 /06/2020 257900 48- 378-0 1272-132 PINE ST 257400 20208056 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 258000 48- 378-0 1276-124 PINE ST 257500 20206425 0.00 747.02 $747.02 $0.00 $747.02 07 /17/2020 258100 48- 378-0 1280-116 PINE ST 257600 20202826 0.00 572.18 $572.18 $0.00 $572.18 06 /08/2020 258200 48- 378-0 1283-1277 LAKE SHORE DR 257700 20200959 0.00 572.18 $572.18 $0.00 $572.18 07 /09/2020 258300 48- 378-0 1295-121 MAPLE ST 257800 20202703 0.00 482.65 $482.65 $0.00 $482.65 06 /08/2020 258400 48- 378-0 1298-127 MAPLE ST 257900 20200958 0.00 735.68 $735.68 $0.00 $735.68 06 /08/2020 258600 48- 378-0 1302-139 MAPLE ST 258100 20200951 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 258700 48- 378-0 1307-145 MAPLE ST 258200 20201975 0.00 529.80 $529.80 $0.00 $529.80 07 /02/2020 258800 48- 378-0 1310-151 MAPLE ST 258300 20207545 0.00 572.18 $572.18 $0.00 $572.18 06 /16/2020 258900 48- 378-0 1313-157 MAPLE ST 258400 20201512 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 259000 48- 378-0 1316-242 ROOSEVELT AVE 258500 20206426 0.00 760.79 $760.79 $0.00 $760.79 06 /24/2020 259100 48- 378-0 1318-246 ROOSEVELT AVE 258600 20206427 0.00 63.58 $63.58 $0.00 $63.58 06 /24/2020 259200 48- 378-0 1321-252 ROOSEVELT AVE 258700 20206428 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 259400 48- 378-0 1330-1269 LAKE SHORE DR 258900 20206429 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 259500 48- 378-0 1331-1273 LAKE SHORE DR 259000 20206430 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 259600 48- 379-0 1396-160 MAPLE ST 259100 20206431 0.00 413.24 $413.24 $0.00 $413.24 07 /20/2020 259700 48- 379-0 1399-154 MAPLE ST 259200 20202905 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 259800 48- 379-0 1402-148 MAPLE ST 259300 20206432 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 259900 48- 379-0 1405-142 MAPLE ST 259400 20206433 0.00 651.65 $651.65 $0.00 $651.65

Printed: 03 /31/2021 10:37:29AMPage #: 83 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /02/2020 260000 48- 379-0 1408-136 MAPLE ST 259500 20200296 0.00 614.57 $614.57 $0.00 $614.57 07 /08/2020 260100 48- 379-0 1411-130 MAPLE ST 259600 20202394 0.00 614.57 $614.57 $0.00 $614.57 06 /11/2020 260200 48- 379-0 1414-124 MAPLE ST 259700 20201003 0.00 487.42 $487.42 $0.00 $487.42 06 /16/2020 260300 48- 379-0 1417-118 MAPLE ST 259800 20201632 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 260400 48- 379-0 1431-117 SPRUCE ST 259900 20206434 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 260500 48- 379-0 1433-123 SPRUCE ST 260000 20206435 0.00 42.38 $42.38 $0.00 $42.38 06 /24/2020 260600 48- 379-0 1435-123 SPRUCE ST 260100 20206436 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 260700 48- 379-0 1439-135 SPRUCE ST 260200 20200515 0.00 513.06 $513.06 $0.00 $513.06 06 /24/2020 260800 48- 379-0 1443-141 SPRUCE ST 260300 20206437 0.00 623.89 $623.89 $0.00 $623.89 06 /24/2020 260900 48- 379-0 1445-149 SPRUCE ST 0400 20206438 0.00 969.53 $969.53 $0.00 $969.53 06 /18/2020 261000 48- 379-0 1450-153 SPRUCE ST 260500 20201717 0.00 752.32 $752.32 $0.00 $752.32 06 /16/2020 261100 48- 379-0 1453-161 SPRUCE ST 260600 20201518 0.00 821.19 $821.19 $0.00 $821.19 07 /09/2020 261200 48- 379-0 1457-169 SPRUCE ST 260700 20202539 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 261300 48- 379-0 1460-240 ROOSEVELT AVE 260800 20205391 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 261400 48- 379-0 1464-170 MAPLE ST 260900 20206439 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 261500 48- 379-0 1467-110 MAPLE ST 261000 20206440 0.00 529.80 $529.80 $0.00 $529.80 06 /14/2020 261600 48- 379-0 1468-1255 LAKE SHORE DR 261100 20205129 0.00 535.10 $535.10 $0.00 $535.10 06 /11/2020 261700 48- 379-0 1469-111 SPRUCE ST 20201182 0.00 837.08$837.08 $0.00 $837.08 07 /06/2020 261800 48- 380-0 99-101444 SECOND AVE 261300 20209944 0.00 948.34 $948.34 $0.00 $948.34 07 /06/2020 261900 48- 380-0 106-228 GREENWICH AVE 261400 20208057 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 262000 48- 380-0 109-224 GREENWICH AVE 261500 20206441 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 262100 48- 380-0 112-220 GREENWICH AVE 261600 20206442 0.00 625.16 $625.16 $0.00 $625.16 06 /12/2020 262200 48- 380-0 115-216 GREENWICH AVE 261700 20201427 0.00 407.95 $407.95 $0.00 $407.95 06 /24/2020 262300 48- 380-0 118-212 GREENWICH AVE 261800 20206443 0.00 852.98 $852.98 $0.00 $852.98 06 /02/2020 262400 48- 380-0 121-208 GREENWICH AVE 261900 20200237 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 262500 48- 380-0 124-204 GREENWICH AVE 262000 20206444 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 262600 48- 380-0 127-200 GREENWICH AVE 262100 20205369 0.00 757.61 $757.61 $0.00 $757.61 07 /17/2020 262700 48- 380-0 130-429 ROOSEVELT AVE 262200 20202837 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 262900 48- 380-0 137-205 FRANKLIN ST 262400 20206445 0.00 376.16 $376.16 $0.00 $376.16 06 /08/2020 263000 48- 380-0 141-211 FRANKLIN ST 262500 20200867 0.00 529.80 $529.80 $0.00 $529.80 06 /23/2020 263100 48- 380-0 145-217 FRANKLIN ST 262600 20201899 0.00 815.89 $815.89 $0.00 $815.89

Printed: 03 /31/2021 10:37:29AMPage #: 84 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 263200 48- 380-0 149-221 FRANKLIN ST 262700 20206446 0.00 691.92 $691.92 $0.00 $691.92 06 /24/2020 263300 48- 380-0 152-225 FRANKLIN ST 262800 20206447 0.00 614.57 $614.57 $0.00 $614.57 06 /12/2020 263400 48- 380-0 155-229 FRANKLIN ST 262900 20201389 0.00 694.04 $694.04 $0.00 $694.04 06 /14/2020 263500 48- 380-0 158-233 FRANKLIN ST 263000 20205361 0.00 619.87 $619.87 $0.00 $619.87 06 /04/2020 263600 48- 380-0 161-237 FRANKLIN ST 263100 20200371 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 263800 48- 380-0 170-232 GREENWICH AVE 263300 20206448 0.00 881.69 $881.69 $0.00 $881.69 06 /29/2020 263900 48- 381-0 18-AB221 HENRY ST 263400 20202170 0.00 1,154.96 $1,154.96 $0.00 $1,154.96 06 /24/2020 264000 48- 381-0 36-AB242 FRANKLIN ST 263401 20206449 0.00 826.49 $826.49 $0.00 $826.49 06 /30/2020 264100 48- 381-0 211-215 HENRY ST 263500 20202239 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 264200 48- 381-0 248-220 FRANKLIN ST 263600 20206450 0.00 789.40 $789.40 $0.00 $789.40 06 /02/2020 264300 48- 381-0 252-216 FRANKLIN ST 263700 20200251 0.00 635.76 $635.76 $0.00 $635.76 06 /16/2020 264400 48- 381-0 256-212 FRANKLIN ST 263900 20201649 0.00 641.06 $641.06 $0.00 $641.06 06 /30/2020 264500 48- 381-0 259-204 FRANKLIN ST 264000 20202221 0.00 540.93 $540.93 $0.00 $540.93 07 /02/2020 264600 48- 381-0 264-421 ROOSEVELT AVE 264100 20207526 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 264700 48- 381-0 265-417 ROOSEVELT AVE 264200 20206451 0.00 683.44 $683.44 $0.00 $683.44 06 /22/2020 264800 48- 381-0 266-413 ROOSEVELT AVE 264300 20201776 0.00 294.04 $294.04 $0.00 $294.04 07 /06/2020 264900 48- 381-0 267-209 HENRY ST 264400 20208027 0.00 800.00 $800.00 $0.00 $800.00 07 /09/2020 265000 48- 381-0 268-229 HENRY ST 264500 20202707 0.00 561.59 $561.59 $0.00 $561.59 08 /14/2020 265100 48- 381-0 269-233 HENRY ST 264600 20203022 0.00 670.29 $630.46 $39.83 $670.29 07 /20/2020 265200 48- 381-0 270-241 HENRY ST 264700 20202924 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 265400 48- 381-0 271-224 FRANKLIN ST 264800 20200539 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 265500 48- 381-0 272-230 FRANKLIN ST 264900 20205402 0.00 556.29 $556.29 $0.00 $556.29 06 /26/2020 265600 48- 381-0 274-205 HENRY ST 265000 20202116 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 265700 48- 382-0 2-AB409 ROOSEVELT AVE 265100 20206452 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 265800 48- 382-0 66-AB204 HENRY ST 265200 20206453 0.00 741.72 $741.72 $0.00 $741.72 06 /26/2020 265900 48- 382-0 304-405 ROOSEVELT AVE 265300 20202124 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 266000 48- 382-0 306-201 GRANT ST 265400 20201148 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 266100 48- 382-0 309-209 GRANT ST 265500 20206454 0.00 794.70 $794.70 $0.00 $794.70 06 /11/2020 266200 48- 382-0 314-213 GRANT ST 265600 20201037 0.00 699.34 $699.34 $0.00 $699.34 06 /04/2020 266400 48- 382-0 319-219 GRANT ST 265800 20200407 0.00 524.50 $524.50 $0.00 $524.50 11 /09/2020 266500 48- 382-0 323-229 GRANT ST 265900 20203099 0.00 735.41 $672.85 $62.56 $735.41

Printed: 03 /31/2021 10:37:29AMPage #: 85 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 266600 48- 382-0 327-233 GRANT ST 266000 20206455 0.00 715.23 $715.23 $0.00 $715.23 06 /04/2020 266700 48- 382-0 330-237 GRANT ST 266100 20200491 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 266800 48- 382-0 332-336243 GRANT ST 266200 20206456 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 266900 48- 382-0 341-345236 HENRY ST 266300 20206457 0.00 842.38 $842.38 $0.00 $842.38 06 /24/2020 267000 48- 382-0 346-232 HENRY ST 266400 20206458 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 267100 48- 382-0 350-224 HENRY ST 266500 20206459 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 267200 48- 382-0 355-220 HENRY ST 266600 20202570 0.00 815.89 $815.89 $0.00 $815.89 06 /08/2020 267300 48- 382-0 359-216 HENRY ST 266700 20200714 0.00 593.38 $593.38 $0.00 $593.38 06 /29/2020 267400 48- 382-0 373-A212 HENRY ST 266800 20202137 0.00 694.04 $694.04 $0.00 $694.04 07 /06/2020 267500 48- 382-0 374-A210 HENRY ST 266900 20208093 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 267600 48- 383-0 420-205 FILLMORE ST 267000 20205338 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 267700 48- 383-0 423-209 FILLMORE ST 267100 20206460 0.00 707.07 $707.07 $0.00 $707.07 06 /24/2020 267900 48- 383-0 427-215 FILLMORE ST 267300 20206461 0.00 937.75 $937.75 $0.00 $937.75 06 /24/2020 268000 48- 383-0 430-221 FILLMORE ST 267400 20206462 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 268100 48- 383-0 434-225 FILLMORE ST 267500 20206463 0.00 656.95 $656.95 $0.00 $656.95 06 /26/2020 268200 48- 383-0 437-227 FILLMORE ST 267600 20202070 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 268300 48- 383-0 439-229 FILLMORE ST 267700 20206464 0.00 566.89 $566.89 $0.00 $566.89 06 /12/2020 268400 48- 383-0 442-233 FILLMORE ST 267800 20201331 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 268500 48- 383-0 445-388 SECOND AVE 267900 20206465 0.00 678.14 $678.14 $0.00 $678.14 06 /14/2020 268600 48- 383-0 452-454396 SECOND AVE 268000 20205030 0.00 709.93 $709.93 $0.00 $709.93 07 /06/2020 268700 48- 383-0 455-232 GRANT ST 268100 20208043 0.00 540.40 $540.40 $0.00 $540.40 06 /26/2020 268900 48- 383-0 463-224 GRANT ST 268300 20202080 0.00 720.53 $720.53 $0.00 $720.53 06 /14/2020 269000 48- 383-0 466-220 GRANT ST 268400 20205243 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 269100 48- 383-0 469-216 GRANT ST 268500 20206466 0.00 704.63 $704.63 $0.00 $704.63 06 /22/2020 269200 48- 383-0 472-208 GRANT ST 268600 20201797 0.00 50.86 $50.86 $0.00 $50.86 06 /29/2020 269300 48- 383-0 474-208 GRANT ST 268700 20202200 0.00 637.88 $637.88 $0.00 $637.88 06 /24/2020 269400 48- 383-0 477-204 GRANT ST 268800 20206467 0.00 638.94 $638.94 $0.00 $638.94 07 /13/2020 269500 48- 383-0 480-201 FILLMORE ST 268900 20209955 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 269600 48- 383-0 481-393 ROOSEVELT AVE 269000 20206468 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 269700 48- 383-0 482-200 GRANT ST 269100 20206469 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 269800 48- 384-0 527-200 FILLMORE ST 269200 20206470 0.00 694.04 $694.04 $0.00 $694.04

Printed: 03 /31/2021 10:37:29AMPage #: 86 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 270000 48- 384-0 530-373 ROOSEVELT AVE 269400 20200482 0.00 411.12 $411.12 $0.00 $411.12 06 /24/2020 270100 48- 384-0 534-201 OAK ST 269500 20206471 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 270200 48- 384-0 537-205 OAK ST 269600 20206472 0.00 709.93 $709.93 $0.00 $709.93 07 /02/2020 270300 48- 384-0 540-209 OAK ST 269700 20207534 0.00 789.40 $789.40 $0.00 $789.40 06 /04/2020 270400 48- 384-0 543-213 OAK ST 269800 20200433 0.00 565.08 $565.08 $0.00 $565.08 06 /14/2020 270500 48- 384-0 546-217 OAK ST 269900 20205043 0.00 837.08 $837.08 $0.00 $837.08 07 /02/2020 270600 48- 384-0 549-221 OAK ST 270000 20207546 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 270700 48- 384-0 551-225 OAK ST 270100 20206473 0.00 678.14 $678.14 $0.00 $678.14 07 /20/2020 270800 48- 384-0 554-229 OAK ST 270200 20202911 0.00 709.93 $709.93 $0.00 $709.93 08 /24/2020 270900 48- 384-0 557-233 OAK ST 270300 20203037 0.00 821.92 $773.51 $48.41 $821.92 06 /24/2020 271000 48- 384-0 573-236 FILLMORE ST 270400 20206474 0.00 800.00 $800.00 $0.00 $800.00 07 /09/2020 271100 48- 384-0 576-230 FILLMORE ST 270500 20202611 0.00 969.53 $969.53 $0.00 $969.53 06 /24/2020 271200 48- 384-0 579-224 FILLMORE ST 270600 20206475 0.00 609.27 $609.27 $0.00 $609.27 06 /11/2020 271300 48- 384-0 582-220 FILLMORE ST 270700 20201115 0.00 522.49 $522.49 $0.00 $522.49 06 /02/2020 271400 48- 384-0 585-216 FILLMORE ST 270800 20200287 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 271500 48- 384-0 588-212 FILLMORE ST 270900 20206476 0.00 757.61 $757.61 $0.00 $757.61 07 /20/2020 271600 48- 384-0 591-208 FILLMORE ST 271000 20202898 0.00 656.21 $656.21 $0.00 $656.21 06 /08/2020 271700 48- 384-0 594-204 FILLMORE ST 271100 20200610 0.00 568.16 $568.16 $0.00 $568.16 06 /14/2020 271800 48- 384-0 597-242 FILLMORE ST 271200 20205236 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 271900 48- 384-0 598-237 OAK ST 271300 20206477 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 272000 48- 385-0 662-207 CYPRESS ST 271400 20206478 0.00 699.34 $699.34 $0.00 $699.34 06 /26/2020 272100 48- 385-0 665-211 CYPRESS ST 271500 20202031 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 272200 48- 385-0 668-219 CYPRESS ST 271600 20206479 0.00 768.21 $768.21 $0.00 $768.21 07 /09/2020 272300 48- 385-0 673-225 CYPRESS ST 271800 20202618 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 272400 48- 385-0 677-229 CYPRESS ST 271900 20201826 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 272500 48- 385-0 680-233 CYPRESS ST 272000 20206480 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 272600 48- 385-0 683-237 CYPRESS ST 272100 20206481 0.00 603.23 $603.23 $0.00 $603.23 06 /24/2020 272700 48- 385-0 698-232 OAK ST 272200 20206482 0.00 591.79 $591.79 $0.00 $591.79 06 /12/2020 272800 48- 385-0 701-228 OAK ST 272300 20201310 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 272900 48- 385-0 704-224 OAK ST 272400 20206483 0.00 741.72 $741.72 $0.00 $741.72 06 /08/2020 273000 48- 385-0 707-220 OAK ST 272500 20200962 0.00 773.51 $773.51 $0.00 $773.51

Printed: 03 /31/2021 10:37:29AMPage #: 87 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /29/2020 273100 48- 385-0 710-216 OAK ST 272600 20202192 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 273200 48- 385-0 713-212 OAK ST 272700 20206484 0.00 688.74 $688.74 $0.00 $688.74 06 /12/2020 273300 48- 385-0 716-208 OAK ST 272800 20201403 0.00 759.73 $759.73 $0.00 $759.73 06 /17/2020 273400 48- 385-0 719-204 OAK ST 272900 20201656 0.00 752.11 $752.11 $0.00 $752.11 06 /14/2020 273500 48- 385-0 722-200 OAK ST 273000 20205421 0.00 709.93 $709.93 $0.00 $709.93 07 /06/2020 273600 48- 385-0 723-359 ROOSEVELT AVE 273100 20208028 0.00 815.15 $815.15 $0.00 $815.15 06 /24/2020 273700 48- 385-0 724-241 CYPRESS S 273200 20206485 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 273800 48- 385-0 725-201 CYPRESS ST 273300 20206486 0.00 597.93 $597.93 $0.00 $597.93 07 /08/2020 273900 48- 385-0 726-242 OAK ST 273400 20202372 0.00 1,123.18 $1,123.18 $0.00 $1,123.18 06 /24/2020 274000 48- 386-0 781-200 CYPRESS ST 273500 20209931 0.00 582.78 $582.78 $0.00 $582.78 06 /02/2020 274100 48- 386-0 791-207 WILLOW ST 273600 20200214 0.00 328.48 $328.48 $0.00 $328.48 07 /09/2020 274200 48- 386-0 796-217 WILLOW ST 273700 20202572 0.00 25.43 $25.43 $0.00 $25.43 07 /09/2020 274300 48- 386-0 797-217 WILLOW ST 273800 20202571 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 274400 48- 386-0 800-223 WILLOW ST 273900 20206487 0.00 837.08 $837.08 $0.00 $837.08 07 /06/2020 274500 48- 386-0 804-227 WILLOW ST 274000 20208202 0.00 752.32 $752.32 $0.00 $752.32 06 /16/2020 274600 48- 386-0 807-233 WILLOW ST 274100 20201570 0.00 720.53 $720.53 $0.00 $720.53 06 /01/2020 274700 48- 386-0 810-237 WILLOW ST 274200 20200079 0.00 587.02 $587.02 $0.00 $587.02 06 /01/2020 274800 48- 386-0 813-237 WILLOW ST 274300 20200080 0.00 25.43 $25.43 $0.00 $25.43 06 /01/2020 274900 48- 386-0 814-241 WILLOW ST 274400 20200167 0.00 196.03 $196.03 $0.00 $196.03 06 /01/2020 275000 48- 386-0 818-241 WILLOW ST 274500 20200168 0.00 28.08 $28.08 $0.00 $28.08 06 /11/2020 275100 48- 386-0 826-242 CYPRESS ST 274600 20201123 0.00 158.94 $158.94 $0.00 $158.94 06 /14/2020 275200 48- 386-0 829-238 CYPRESS ST 274700 20205038 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 275300 48- 386-0 832-226 CYPRESS ST 274800 20206488 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 275400 48- 386-0 835-220 CYPRESS ST 274900 20200924 0.00 642.12 $642.12 $0.00 $642.12 07 /06/2020 275500 48- 386-0 838-216 CYPRESS ST 275000 20208211 0.00 678.14 $678.14 $0.00 $678.14 07 /06/2020 275700 48- 386-0 842-214 CYPRESS ST 275200 20208029 0.00 566.89 $566.89 $0.00 $566.89 06 /16/2020 275800 48- 386-0 845-212 CYPRESS ST 275300 20201554 0.00 619.87 $619.87 $0.00 $619.87 06 /23/2020 275900 48- 386-0 848-208 CYPRESS ST 275400 20201905 0.00 481.37 $481.37 $0.00 $481.37 06 /04/2020 276000 48- 386-0 851-201 WILLOW ST 275500 20200319 0.00 386.75 $386.75 $0.00 $386.75 07 /14/2020 276100 48- 386-0 852-335 ROOSEVELT AVE 275600 20202761 0.00 789.40 $789.40 $0.00 $789.40 07 /20/2020 276200 48- 386-0 853-350 SECOND AVE 275700 20202919 0.00 630.46 $630.46 $0.00 $630.46

Printed: 03 /31/2021 10:37:29AMPage #: 88 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 276300 48- 387-0 918-318 ROOSEVELT AVE 275900 20206489 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 276400 48- 387-0 920-209 WALNUT ST 276000 20206490 0.00 519.20 $519.20 $0.00 $519.20 06 /14/2020 276500 48- 387-0 924-215 WALNUT ST 276100 20205062 0.00 423.84 $423.84 $0.00 $423.84 06 /08/2020 276600 48- 387-0 927-221 WALNUT ST 276200 20200744 0.00 612.45 $612.45 $0.00 $612.45 06 /08/2020 276700 48- 387-0 930-227 WALNUT ST 276300 20200715 0.00 641.06 $641.06 $0.00 $641.06 08 /10/2020 276800 48- 387-0 933-233 WALNUT ST 276400 20202996 0.00 737.68 $694.04 $43.64 $737.68 07 /06/2020 276900 48- 387-0 936-239 WALNUT ST 276500 20208017 0.00 455.63 $455.63 $0.00 $455.63 06 /16/2020 277000 48- 387-0 939-245 WALNUT ST 276600 20201584 0.00 588.08 $588.08 $0.00 $588.08 06 /23/2020 277100 48- 387-0 942-251 WALNUT ST 276700 20201927 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 277200 48- 387-0 945-259 WALNUT ST 276800 20206491 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 277300 48- 387-0 949-951316 SECOND AVE 276900 20200496 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 277400 48- 387-0 960-242 WILLOW ST 277000 20206492 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 277500 48- 387-0 961-236 WILLOW ST 277100 20206493 0.00 666.49 $666.49 $0.00 $666.49 06 /24/2020 277600 48- 387-0 966-230 WILLOW ST 277200 20206494 0.00 768.21 $768.21 $0.00 $768.21 06 /01/2020 277700 48- 387-0 969-226 WILLOW ST 277300 20200142 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 277800 48- 387-0 972-222 WILLOW ST 277400 20200609 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 277900 48- 387-0 975-218 WILLOW ST 277500 20206495 0.00 603.97 $603.97 $0.00 $603.97 07 /06/2020 278000 48- 387-0 978-214 WILLOW ST 277600 20208013 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 278100 48- 387-0 981-208 WILLOW ST 277700 20206496 0.00 635.76 $635.76 $0.00 $635.76 06 /18/2020 278200 48- 387-0 984-200 WILLOW ST 277800 20201732 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 278300 48- 388-0 109-240 WALNUT ST 277801 20206497 0.00 852.98 $852.98 $0.00 $852.98 06 /03/2020 278400 48- 388-0 1057-207 JERUSALEM AVE 277900 20209902 0.00 519.20 $519.20 $0.00 $519.20 06 /11/2020 278500 48- 388-0 1059-213 JERUSALEM AVE 278000 20201055 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 278600 48- 388-0 1063-221 JERUSALEM AVE 278100 20206498 0.00 970.80 $970.80 $0.00 $970.80 06 /24/2020 278700 48- 388-0 1067-229 JERUSALEM AVE 278200 20206499 0.00 564.24 $564.24 $0.00 $564.24 06 /24/2020 278800 48- 388-0 1071-235 JERUSALEM AVE 278300 20206500 0.00 731.12 $731.12 $0.00 $731.12 06 /12/2020 278900 48- 388-0 1074-243 JERUSALEM AVE 278400 20201326 0.00 450.33 $450.33 $0.00 $450.33 06 /08/2020 279000 48- 388-0 1078-249 JERUSALEM AVE 278500 20200895 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 279100 48- 388-0 1081-255 JERUSALEM AVE 20206501 0.00 508.61$508.61 $0.00 $508.61 06 /15/2020 279200 48- 388-0 1084-261 JERUSALEM AVE 278700 20201494 0.00 561.59 $561.59 $0.00 $561.59 06 /16/2020 279300 48- 388-0 1087-300 SECOND AVE 278800 20201568 0.00 588.08 $588.08 $0.00 $588.08

Printed: 03 /31/2021 10:37:29AMPage #: 89 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 279400 48- 388-0 1094-266 WALNUT ST 278900 20200418 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 279500 48- 388-0 1097-260 WALNUT ST 279000 20206502 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 279600 48- 388-0 1101-254 WALNUT ST 279100 20200682 0.00 550.99 $550.99 $0.00 $550.99 06 /30/2020 279700 48- 388-0 1104-248 WALNUT ST 279200 20202238 0.00 582.78 $582.78 $0.00 $582.78 06 /26/2020 279800 48- 388-0 1112-236 WALNUT ST 279300 20202018 0.00 539.34 $539.34 $0.00 $539.34 06 /08/2020 279900 48- 388-0 1115-232 WALNUT ST 279400 20200965 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 280000 48- 388-0 1118-218 WALNUT ST 279500 20206503 0.00 590.73 $590.73 $0.00 $590.73 06 /24/2020 280100 48- 388-0 1121-212 WALNUT ST 279600 20206504 0.00 672.85 $672.85 $0.00 $672.85 06 /04/2020 280200 48- 388-0 1123-266 WALNUT ST 279700 20200417 0.00 2.65 $2.65 $0.00 $2.65 06 /08/2020 280300 48- 388-0 1127-305 ROOSEVELT AVE 279800 20200718 0.00 593.38 $593.38 $0.00 $593.38 06 /23/2020 280400 48- 389-0 1190-210 JERUSALEM AVE 279900 20201862 0.00 610.33 $610.33 $0.00 $610.33 06 /26/2020 280500 48- 389-0 1195-211 PINE ST 280000 20202061 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 280600 48- 389-0 1200-217 PINE ST 280100 20206505 0.00 601.85 $601.85 $0.00 $601.85 06 /12/2020 280700 48- 389-0 1203-223 PINE ST 280200 20201243 0.00 609.27 $609.27 $0.00 $609.27 06 /14/2020 280800 48- 389-0 1206-229 PINE ST 280300 20205265 0.00 446.09 $446.09 $0.00 $446.09 06 /14/2020 280900 48- 389-0 1209-235 PINE ST 280400 20205158 0.00 466.22 $466.22 $0.00 $466.22 06 /25/2020 281000 48- 389-0 1211-243 PINE ST 280500 20201991 0.00 545.69 $545.69 $0.00 $545.69 06 /18/2020 281100 48- 389-0 1216-249 PINE ST 280600 20201685 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 281200 48- 389-0 1219-255 PINE ST 280700 20206506 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 281300 48- 389-0 1222-261 PINE ST 280800 20206507 0.00 545.69 $545.69 $0.00 $545.69 07 /09/2020 281400 48- 389-0 1225-267 PINE ST 280900 20202497 0.00 429.67 $429.67 $0.00 $429.67 06 /24/2020 281500 48- 389-0 1232-264 JERUSALEM AVE 281000 20206508 0.00 656.95 $656.95 $0.00 $656.95 06 /01/2020 281600 48- 389-0 1236-258 JERUSALEM AVE 281100 20200113 0.00 559.47 $559.47 $0.00 $559.47 06 /08/2020 281700 48- 389-0 1239-252 JERUSALEM AVE 281200 20200810 0.00 282.91 $282.91 $0.00 $282.91 06 /08/2020 281800 48- 389-0 1242-246 JERUSALEM AVE 281300 20200654 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 281900 48- 389-0 1245-240 JERUSALEM AVE 281400 20201978 0.00 455.63 $455.63 $0.00 $455.63 07 /06/2020 282000 48- 389-0 1248-234 JERUSALEM AVE 281500 20208123 0.00 1,490.00 $1,490.00 $0.00 $1,490.00 06 /24/2020 282100 48- 389-0 1252-230 JERUSALEM AVE 281600 20206509 0.00 572.18 $572.18 $0.00 $572.18 06 /04/2020 282200 48- 389-0 1255-222 JERUSALEM AVE 281700 20200557 0.00 762.91 $762.91 $0.00 $762.91 06 /04/2020 282300 48- 389-0 1258-216 JERUSALEM AVE 281800 20200387 0.00 434.44 $434.44 $0.00 $434.44 06 /24/2020 282500 48- 390-0 1326-206 PINE ST 282000 20206510 0.00 641.06 $641.06 $0.00 $641.06

Printed: 03 /31/2021 10:37:29AMPage #: 90 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /20/2020 282600 48- 390-0 1329-251 ROOSEVELT AVE 282100 20202893 0.00 762.91 $762.91 $0.00 $762.91 06 /08/2020 282700 48- 390-0 1333-211 MAPLE ST 282200 20200589 0.00 413.78 $413.78 $0.00 $413.78 06 /24/2020 282800 48- 390-0 1336-217 MAPLE ST 282300 20206511 0.00 492.71 $492.71 $0.00 $492.71 06 /04/2020 282900 48- 390-0 1338-221 MAPLE ST 282400 20200503 0.00 550.99 $550.99 $0.00 $550.99 06 /08/2020 283000 48- 390-0 1342-227 MAPLE ST 282500 20200807 0.00 784.10 $784.10 $0.00 $784.10 07 /09/2020 283100 48- 390-0 1345-233 MAPLE ST 282600 20202547 0.00 598.67 $598.67 $0.00 $598.67 06 /04/2020 283200 48- 390-0 1348-239 MAPLE ST 282700 20200520 0.00 413.24 $413.24 $0.00 $413.24 06 /14/2020 283300 48- 390-0 1351-245 MAPLE ST 282800 20205278 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 283400 48- 390-0 1354-251 MAPLE ST 282900 20206512 0.00 852.98 $852.98 $0.00 $852.98 07 /02/2020 283500 48- 390-0 1357-257 MAPLE ST 283000 20207547 0.00 429.14 $429.14 $0.00 $429.14 06 /24/2020 283600 48- 390-0 1360-261 MAPLE ST 283100 20201949 0.00 778.81 $778.81 $0.00 $778.81 06 /11/2020 283800 48- 390-0 1368-260 PINE ST 283300 20201049 0.00 349.67 $349.67 $0.00 $349.67 07 /09/2020 283900 48- 390-0 1372-254 PINE ST 283400 20202682 0.00 561.59 $561.59 $0.00 $561.59 07 /08/2020 284000 48- 390-0 1375-248 PINE ST 283500 20202409 0.00 598.67 $598.67 $0.00 $598.67 06 /04/2020 284100 48- 390-0 1378-242 PINE ST 283600 20200434 0.00 247.95 $247.95 $0.00 $247.95 06 /24/2020 284200 48- 390-0 1381-236 PINE ST 283700 20206513 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 284300 48- 390-0 1385-228 PINE STREET 283800 20205096 0.00 42.38 $42.38 $0.00 $42.38 06 /14/2020 284400 48- 390-0 1387-228 PINE STEET 283900 20205262 0.00 1,016.47 $1,016.47 $0.00 $1,016.47 06 /12/2020 284500 48- 390-0 1389-220 PINE ST 284000 20201349 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 284600 48- 390-0 1392-214 PINE ST 284100 20206514 0.00 487.42 $487.42 $0.00 $487.42 07 /06/2020 284800 48- 391-0 1467-210 MAPLE ST 284300 20208114 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 284900 48- 391-0 1470-245 ROOSEVELT AVE 284400 20206515 0.00 701.88 $701.88 $0.00 $701.88 06 /24/2020 285000 48- 391-0 1473-201 SPRUCE ST 284500 20206516 0.00 566.89 $566.89 $0.00 $566.89 06 /14/2020 285100 48- 391-0 1477-207 SPRUCE ST 284600 20205318 0.00 731.12 $731.12 $0.00 $731.12 06 /18/2020 285200 48- 391-0 1480-213 SPRUCE ST 284700 20201730 0.00 556.29 $556.29 $0.00 $556.29 06 /03/2020 285300 48- 391-0 1483-219 SPRUCE ST 284800 20209906 0.00 407.95 $407.95 $0.00 $407.95 06 /24/2020 285400 48- 391-0 1486-225 SPRUCE ST 284900 20206517 0.00 598.67 $598.67 $0.00 $598.67 06 /02/2020 285500 48- 391-0 1489-231 SPRUCE ST 285000 20200311 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 285600 48- 391-0 1492-237 SPRUCE ST 285100 20206518 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 285700 48- 391-0 1495-243 SPRUCE ST 285200 20206519 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 285800 48- 391-0 1498-249 SPRUCE ST 285300 20200098 0.00 765.03 $765.03 $0.00 $765.03

Printed: 03 /31/2021 10:37:29AMPage #: 91 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /17/2020 285900 48- 391-0 1501-255 SPRUCE ST 285400 20202832 0.00 688.74 $688.74 $0.00 $688.74 06 /26/2020 286000 48- 391-0 1509-260 SECOND AVE 285500 20202012 0.00 309.94 $309.94 $0.00 $309.94 06 /29/2020 286100 48- 391-0 1512-256 MAPLE ST 285600 20202147 0.00 603.97 $603.97 $0.00 $603.97 06 /26/2020 286200 48- 391-0 1516-250 MAPLE ST 285700 20202028 0.00 667.55 $667.55 $0.00 $667.55 06 /04/2020 286300 48- 391-0 1519-246 MAPLE ST 285800 20200518 0.00 768.21 $768.21 $0.00 $768.21 06 /14/2020 286400 48- 391-0 1521-242 MAPLE ST 285900 20205056 0.00 581.72 $581.72 $0.00 $581.72 06 /04/2020 286500 48- 391-0 1524-236 MAPLE ST 286000 20200570 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 286600 48- 391-0 1527-230 MAPLE ST 286100 20206520 0.00 619.87 $619.87 $0.00 $619.87 06 /08/2020 286700 48- 391-0 1530-224 MAPLE ST 286200 20200969 0.00 233.11 $233.11 $0.00 $233.11 06 /24/2020 286800 48- 391-0 1533-218 MAPLE ST 286300 20206521 0.00 789.40 $789.40 $0.00 $789.40 06 /04/2020 287000 48- 392-0 5509-1300 LAKE SHORE DR 286500 20200563 0.00 732.60 $732.60 $0.00 $732.60 06 /23/2020 287100 48- 392-0 5514-1304 LAKE SHORE DR 286600 20201822 0.00 641.06 $641.06 $0.00 $641.06 06 /23/2020 287200 48- 392-0 5517-1304 LAKE SHORE DR 286700 20201821 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 287300 48- 392-0 5518-1308 LAKE SHORE DR 286800 20206522 0.00 482.12 $482.12 $0.00 $482.12 07 /20/2020 287400 48- 392-0 5520-1312 LAKE SHORE DR 286900 20202920 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 287500 48- 392-0 5523-1316 LAKE SHORE DR 287000 20206523 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 287600 48- 392-0 5527-1324 LAKE SHORE DR 287100 20205115 0.00 662.25 $662.25 $0.00 $662.25 07 /06/2020 287700 48- 392-0 5531-1328 LAKE SHORE DR 287200 20208099 0.00 598.67 $598.67 $0.00 $598.67 06 /08/2020 287800 48- 392-0 5534-1332 LAKE SHORE DR 287300 20200819 0.00 622.52 $622.52 $0.00 $622.52 06 /08/2020 287900 48- 392-0 5537-1334 LAKE SHORE DR 287400 20200749 0.00 524.50 $524.50 $0.00 $524.50 07 /08/2020 288000 48- 392-0 5539-1336 LAKE SHORE DR 287500 20202353 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 288100 48- 392-0 5544-1346 LAKE SHORE DR 287600 20200713 0.00 936.05 $936.05 $0.00 $936.05 06 /24/2020 288200 48- 392-0 5548-1352 LAKE SHORE DR 287700 20206524 0.00 21.19 $21.19 $0.00 $21.19 06 /11/2020 288300 48- 392-0 5571-90 FILLMORE ST 287800 20200996 0.00 771.39 $771.39 $0.00 $771.39 06 /24/2020 288400 48- 392-0 5572-1372 LAKE SHORE DR 287900 20206525 0.00 699.34 $699.34 $0.00 $699.34 06 /08/2020 288500 48- 392-0 5573-1368 LAKE SHORE DR 288000 20200663 0.00 274.44 $274.44 $0.00 $274.44 06 /24/2020 288600 48- 392-0 5574-1364 LAKESHORE DR 288100 20206526 0.00 566.14 $566.14 $0.00 $566.14 06 /24/2020 288700 48- 392-0 5575-1360 LAKE SHORE DR 288200 20206527 0.00 704.63 $704.63 $0.00 $704.63 06 /04/2020 288800 48- 392-0 5576-1356 LAKESHORE DR 288300 20200424 0.00 974.83 $974.83 $0.00 $974.83 06 /24/2020 288900 48- 392-0 5577-1352 LAKESHORE DR 288400 20206528 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 289000 48- 392-0 5579-1316 LAKE SHORE DR 288500 20206529 0.00 10.60 $10.60 $0.00 $10.60

Printed: 03 /31/2021 10:37:29AMPage #: 92 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 289100 48- 393-0 5449-1216 LAKE SHORE DR 288600 20206530 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 289200 48- 393-0 5450-1216 LAKE SHORE DR 288700 20206531 0.00 699.34 $699.34 $0.00 $699.34 07 /08/2020 289300 48- 393-0 5454-1220 LAKE SHORE DR 288800 20202384 0.00 688.74 $688.74 $0.00 $688.74 06 /11/2020 289400 48- 393-0 5457-1224 LAKE SHORE DR 288900 20201178 0.00 556.29 $556.29 $0.00 $556.29 06 /14/2020 289500 48- 393-0 5460-1228 LAKE SHORE DR 289000 20205146 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 289600 48- 393-0 5463-1232 LAKE SHORE DR 289100 20206532 0.00 694.04 $694.04 $0.00 $694.04 06 /01/2020 289700 48- 393-0 5466-1236 LAKE SHORE DR 289200 20200022 0.00 805.30 $805.30 $0.00 $805.30 06 /15/2020 289800 48- 393-0 5469-1240 LAKE SHORE DR 289300 20201497 0.00 932.45 $932.45 $0.00 $932.45 06 /24/2020 289900 48- 393-0 5472-1244 LAKE SHORE DR 289400 20206533 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 290000 48- 393-0 5475-1248 LAKE SHORE DR 289500 20206534 0.00 852.98 $852.98 $0.00 $852.98 06 /16/2020 290100 48- 393-0 5478-1254 LAKE SHORE DR 289600 20201576 0.00 837.08 $837.08 $0.00 $837.08 06 /16/2020 290200 48- 393-0 5482-1260 LAKE SHORE DR 289700 20201556 0.00 529.80 $529.80 $0.00 $529.80 07 /09/2020 290300 48- 393-0 5484-1264 LAKE SHORE DR 289800 20202458 0.00 703.89 $703.89 $0.00 $703.89 06 /24/2020 290400 48- 393-0 5490-1270 LAKE SHORE DR 289900 20206535 0.00 943.04 $943.04 $0.00 $943.04 06 /24/2020 290500 48- 393-0 5492-1274 LAKE SHORE DR 290000 20206536 0.00 609.27 $609.27 $0.00 $609.27 06 /12/2020 290600 48- 393-0 5495-1278 LAKE SHORE DR 290100 20201288 0.00 397.88 $397.88 $0.00 $397.88 06 /02/2020 290700 48- 393-0 5498-1282 LAKE SHORE DR 290200 20200252 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 290800 48- 393-0 5501-1286 LAKE SHORE DR 290300 20208106 0.00 572.18 $572.18 $0.00 $572.18 06 /16/2020 290900 48- 393-0 5509-1290 LAKE SHORE DR 290400 20201611 0.00 953.64 $953.64 $0.00 $953.64 07 /22/2020 291000 48- 393-0 5510-1296 LAKE SHORE DR 290500 20202969 0.00 704.63 $704.63 $0.00 $704.63 06 /01/2020 291100 48- 394-0 6-155 EAST LAKE AVE 290600 20200067 0.00 980.13 $980.13 $0.00 $980.13 07 /09/2020 291200 48- 394-0 9-159 EAST LAKE AVE 290700 20202702 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 291300 48- 394-0 12-163 EASTLAKE AVE 290800 20200328 0.00 815.37 $815.37 $0.00 $815.37 06 /24/2020 291400 48- 394-0 16-171 EASTLAKE AVE 291000 20206537 0.00 24.37 $24.37 $0.00 $24.37 06 /24/2020 291500 48- 394-0 17-171 EASTLAKE AVE 291100 20206538 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 291600 48- 394-0 20-175 EASTLAKE AVE 291200 20200720 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 291700 48- 394-0 23-179 EASTLAKE AVE 291300 20206539 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 291800 48- 394-0 26-183 EASTLAKE AVE 291400 20206540 0.00 619.76 $619.76 $0.00 $619.76 06 /04/2020 291900 48- 394-0 29-187 EASTLAKE AVE 291500 20200429 0.00 68.87 $68.87 $0.00 $68.87 06 /24/2020 292000 48- 394-0 50-394 MASSACHUSETTS AVE 291600 20206541 0.00 577.48 $577.48 $0.00 $577.48 07 /07/2020 292100 48- 394-0 51-398 MASSACHUSETTS AVE 291700 20202288 0.00 587.02 $587.02 $0.00 $587.02

Printed: 03 /31/2021 10:37:29AMPage #: 93 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 292200 48- 394-0 52-151 EASTLAKE AVE 291800 20206542 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 292300 48- 394-0 53-399 CONNECTICUT AVE 291900 20206543 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 292400 48- 394-0 54-399 CONNECTICUT AVE 292000 20206544 0.00 6.36 $6.36 $0.00 $6.36 07 /07/2020 292500 48- 394-0 55-398 MASSACHUSETTS AVE 292100 20202289 0.00 6.36 $6.36 $0.00 $6.36 06 /04/2020 292600 48- 395-0 2148-1175 LAKE SHORE DR 292200 20200375 0.00 423.10 $423.10 $0.00 $423.10 06 /15/2020 292700 48- 395-0 2152-1171 LAKE SHORE DR 292300 20201492 0.00 678.14 $678.14 $0.00 $678.14 06 /26/2020 292800 48- 395-0 2155-87 GARFIELD ST 292400 20202075 0.00 736.42 $736.42 $0.00 $736.42 06 /04/2020 292900 48- 396-0 2158-1161 LAKE SHORE DR 292500 20200453 0.00 815.89 $815.89 $0.00 $815.89 06 /08/2020 293000 48- 396-0 2163-1151 LAKE SHORE DR 292600 20200914 0.00 1,017.22 $1,017.22 $0.00 $1,017.22 07 /06/2020 293100 48- 396-0 2178-92 GARFIELD ST 292700 20208042 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 293200 48- 396-0 2179-1152 PARK BLVD 292800 20206545 0.00 410.07 $410.07 $0.00 $410.07 06 /24/2020 293300 48- 396-0 2180-87 HAYES ST 292900 20206546 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 293400 48- 397-0 2332-76 HAYES ST 293000 20206547 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 293500 48- 397-0 2335-62 HAYES ST 293100 20206548 0.00 741.72 $741.72 $0.00 $741.72 06 /01/2020 293600 48- 397-0 2339-1139 LAKE SHORE DR 293101 20200092 0.00 482.12 $482.12 $0.00 $482.12 07 /08/2020 293700 48- 397-0 2342-61 SMITH ST 293200 20202437 0.00 807.73 $807.73 $0.00 $807.73 06 /02/2020 293800 48- 397-0 2345-79 SMITH ST 293300 20200210 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 293900 48- 397-0 2349-89 SMITH ST 293400 20206549 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 294000 48- 397-0 2352-1146 PARK BLVD 293500 20206550 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 294100 48- 397-0 2356-82 HAYES ST 93600 20206551 0.00 751.26 $751.26 $0.00 $751.26 06 /04/2020 294200 48- 398-0 1537-168 SPRUCE ST 293700 20200334 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 294300 48- 398-0 1540-166 SPRUCE ST 293800 20206552 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 06 /04/2020 294400 48- 398-0 1544-154 SPRUCE ST 293900 20200324 0.00 699.34 $699.34 $0.00 $699.34 06 /14/2020 294500 48- 398-0 1548-144 SPRUCE ST 294000 20205029 0.00 556.29 $556.29 $0.00 $556.29 07 /09/2020 294600 48- 398-0 1551-140 SPRUCE ST 294100 20202642 0.00 752.32 $752.32 $0.00 $752.32 07 /02/2020 294700 48- 398-0 1555-132 SPRUCE ST 294200 20207535 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 294800 48- 398-0 1560-122 SPRUCE ST 294300 20206553 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 294900 48- 398-0 1563-116 SPRUCE ST 294400 20206554 0.00 540.40 $540.40 $0.00 $540.40 06 /14/2020 295000 48- 398-0 1576-117 HAWTHORN ST 294500 20205172 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 295100 48- 398-0 1579-123 HAWTHORN ST 294600 20206555 0.00 492.71 $492.71 $0.00 $492.71 06 /14/2020 295200 48- 398-0 1582-133 HAWTHORN ST 294700 20205005 0.00 1,259.65 $1,259.65 $0.00 $1,259.65

Printed: 03 /31/2021 10:37:29AMPage #: 94 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 295300 48- 398-0 1587-141 HAWTHORN ST 294800 20205467 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 295400 48- 398-0 1591-149 HAWTHORN ST 294900 20206556 0.00 762.91 $762.91 $0.00 $762.91 08 /31/2020 295500 48- 398-0 1595-155 HAWTHORN ST 295000 20203054 0.00 552.35 $519.20 $33.15 $552.35 06 /14/2020 295600 48- 398-0 1598-161 HAWTHORN ST 295100 20205352 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 295700 48- 398-0 1601-171 HAWTHORNE ST 295200 20206557 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 295800 48- 398-0 1604-177 HAWTHORN ST 295300 20206558 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 295900 48- 398-0 1606-181 HAWTHORN ST 295400 20206559 0.00 815.89 $815.89 $0.00 $815.89 06 /16/2020 296000 48- 398-0 1609-228 ROOSEVELT AVE 295500 20201572 0.00 21.19 $21.19 $0.00 $21.19 08 /19/2020 296100 48- 398-0 1610-228 ROOSEVELT AVE 295600 20203027 0.00 692.75 $651.65 $41.10 $692.75 06 /24/2020 296200 48- 398-0 1613-178 SPRUCE ST 295700 20206560 0.00 594.04 $594.04 $0.00 $594.04 06 /25/2020 296300 48- 398-0 1616-111 HAWTHORN ST 295800 20201981 0.00 890.06 $890.06 $0.00 $890.06 06 /29/2020 296400 48- 398-0 1617-1235 LAKE SHORE DR 295900 20202182 0.00 805.30 $805.30 $0.00 $805.30 06 /01/2020 296500 48- 398-0 1618-110 SPRUCE ST 296000 20200099 0.00 694.04 $694.04 $0.00 $694.04 06 /14/2020 296600 48- 399-0 1686-172 HAWTHORN ST 296100 20205219 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 296700 48- 399-0 1689-166 HAWTHORN ST 296200 20206561 0.00 423.84 $423.84 $0.00 $423.84 06 /04/2020 296800 48- 399-0 1692-160 HAWTHORN ST 296300 20200337 0.00 498.01 $498.01 $0.00 $498.01 07 /09/2020 296900 48- 399-0 1695-154 HAWTHORN ST 296400 20202700 0.00 513.91 $513.91 $0.00 $513.91 06 /12/2020 297000 48- 399-0 1698-148 HAWTHORN ST 296500 20201450 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 297100 48- 399-0 1701-142 HAWTHORN ST 296600 20206562 0.00 572.18 $572.18 $0.00 $572.18 07 /31/2020 297200 48- 399-0 1704-136 HAWTHORN ST 296700 20202976 0.00 741.86 $704.63 $37.23 $741.86 07 /20/2020 297300 48- 399-0 1707-130 HAWTHORN ST 296800 20202949 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 297400 48- 399-0 1710-124 HAWTHORN ST 296900 20206563 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 297500 48- 399-0 1713-118 HAWTHORN ST 297000 20206564 0.00 460.18 $460.18 $0.00 $460.18 06 /24/2020 297600 48- 399-0 1725-105 HARDING ST 297100 20206565 0.00 704.63 $704.63 $0.00 $704.63 06 /11/2020 297700 48- 399-0 1728-115 HARDING STREET 297200 20200989 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 297800 48- 399-0 1731-121 HARDING ST 297300 20206566 0.00 545.69 $545.69 $0.00 $545.69 07 /20/2020 297900 48- 399-0 1734-127 HARDING ST 297400 20202925 0.00 778.81 $778.81 $0.00 $778.81 08 /10/2020 298000 48- 399-0 1737-135 HARDING ST 297500 20202994 0.00 894.93 $842.38 $52.55 $894.93 07 /09/2020 298100 48- 399-0 1741-143 HARDING ST 297600 20202633 0.00 482.12 $482.12 $0.00 $482.12 06 /14/2020 298200 48- 399-0 1745-149 HARDING ST 297700 20205456 0.00 397.35 $397.35 $0.00 $397.35 07 /06/2020 298300 48- 399-0 1748-155 HARDING ST 297800 20208168 0.00 694.04 $694.04 $0.00 $694.04

Printed: 03 /31/2021 10:37:29AMPage #: 95 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 298400 48- 399-0 1751-161 HARDING ST 297900 20206567 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 298500 48- 399-0 1754-167 HARDING ST 298000 20206568 0.00 619.87 $619.87 $0.00 $619.87 06 /11/2020 298600 48- 399-0 1757-173 HARDING ST 298100 20201185 0.00 741.72 $741.72 $0.00 $741.72 07 /08/2020 298700 48- 399-0 1760-183 HARDING ST 298200 20202399 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 298800 48- 399-0 1764-216 ROOSEVELT AVE 298400 20206569 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 298900 48- 399-0 1767-178 HAWTHORN ST 298500 20206570 0.00 588.08 $588.08 $0.00 $588.08 06 /14/2020 299000 48- 399-0 1770-112 HAWTHORN ST 298600 20205356 0.00 450.33 $450.33 $0.00 $450.33 06 /12/2020 299100 48- 399-0 1772-108 HAWTHORN ST 298700 20201257 0.00 487.42 $487.42 $0.00 $487.42 06 /12/2020 299200 48- 399-0 1773-1219 PARK BLVD 298800 20201263 0.00 831.79 $831.79 $0.00 $831.79 06 /08/2020 299300 48- 400-0 1840-172 HARDING ST 298900 20200712 0.00 313.43 $313.43 $0.00 $313.43 08 /31/2020 299400 48- 400-0 1843-166 HARDING ST 299000 20203059 0.00 518.67 $487.42 $31.25 $518.67 06 /26/2020 299500 48- 400-0 1846-160 HARDING ST 299100 20202036 0.00 842.38 $842.38 $0.00 $842.38 06 /14/2020 299600 48- 400-0 1850-154 HARDING ST 299200 20205019 0.00 519.20 $519.20 $0.00 $519.20 06 /08/2020 299700 48- 400-0 1852-148 HARDING ST 299300 20200942 0.00 537.75 $537.75 $0.00 $537.75 06 /04/2020 299800 48- 400-0 1855-142 HARDING ST 299400 20200331 0.00 286.09 $286.09 $0.00 $286.09 06 /08/2020 299900 48- 400-0 1858-136 HARDING ST 299500 20200967 0.00 487.42 $487.42 $0.00 $487.42 06 /14/2020 300000 48- 400-0 1861-130 HARDING ST 299600 20205221 0.00 747.02 $747.02 $0.00 $747.02 08 /31/2020 300200 48- 400-0 1867-118 HARDING ST 299800 20203057 0.00 737.68 $694.04 $43.64 $737.68 08 /31/2020 300300 48- 400-0 1870-118 HARDING ST 299900 20203056 0.00 164.86 $153.64 $11.22 $164.86 07 /20/2020 300400 48- 400-0 1882-113 ARTHUR ST 300000 20202887 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 300500 48- 400-0 1885-119 ARTHUR ST 300100 20206571 0.00 476.82 $476.82 $0.00 $476.82 11 /10/2020 300600 48- 400-0 1888-125 ARTHUR ST 300200 20203100 0.00 723.85 $662.25 $61.60 $723.85 06 /14/2020 300700 48- 400-0 1891-133 ARTHUR ST 300300 20205466 0.00 752.32 $752.32 $0.00 $752.32 06 /02/2020 300900 48- 400-0 1898-145 ARTHUR ST 300500 20200229 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 301000 48- 400-0 1901-151 ARTHUR ST 300600 20206572 0.00 566.89 $566.89 $0.00 $566.89 07 /06/2020 301100 48- 400-0 1904-159 ARTHUR ST 300700 20208205 0.00 529.80 $529.80 $0.00 $529.80 06 /01/2020 301200 48- 400-0 1914-181 ARTHUR ST 300800 20200140 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 301300 48- 400-0 1917-204 ROOSEVELT AVE 300900 20206573 0.00 593.38 $593.38 $0.00 $593.38 06 /14/2020 301500 48- 400-0 1924-107 ARTHUR ST 301100 20205295 0.00 678.14 $678.14 $0.00 $678.14 08 /24/2020 301600 48- 400-0 1925-1205 PARK BLVD 301200 20203036 0.00 597.29 $561.59 $35.70 $597.29 08 /21/2020 301700 48- 400-0 1926-108 HARDING ST 301300 20203033 0.00 675.91 $635.76 $40.15 $675.91

Printed: 03 /31/2021 10:37:29AMPage #: 96 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 301800 48- 400-0 1927-208 ROOSEVELT AVE 301400 20201190 0.00 672.85 $672.85 $0.00 $672.85 07 /08/2020 301900 48- 400-0 1929-167 ARTHUR ST 301500 20202306 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 302000 48- 400-0 1930-175 ARTHUR ST 301600 20206574 0.00 566.89 $566.89 $0.00 $566.89 07 /08/2020 302100 48- 401-0 1994-174 ARTHUR ST 01700 20202315 0.00 704.63 $704.63 $0.00 $704.63 06 /12/2020 302200 48- 401-0 1997-168 ARTHUR ST 301800 20201421 0.00 407.95 $407.95 $0.00 $407.95 06 /24/2020 302300 48- 401-0 2000-162 ARTHUR ST 301900 20206575 0.00 561.59 $561.59 $0.00 $561.59 06 /12/2020 302400 48- 401-0 2003-156 ARTHUR ST 302000 20201379 0.00 534.35 $534.35 $0.00 $534.35 06 /14/2020 302500 48- 401-0 2006-150 ARTHUR ST 302100 20205006 0.00 603.97 $603.97 $0.00 $603.97 06 /08/2020 302600 48- 401-0 2009-144 ARTHUR ST 302200 20200746 0.00 392.59 $392.59 $0.00 $392.59 07 /20/2020 302700 48- 401-0 2012-138 ARTHUR ST 302300 20202939 0.00 916.55 $916.55 $0.00 $916.55 06 /11/2020 302800 48- 401-0 2015-132 ARTHUR ST 302400 20201232 0.00 784.10 $784.10 $0.00 $784.10 06 /01/2020 302900 48- 401-0 2018-126 ARTHUR ST 302500 20200111 0.00 450.33 $450.33 $0.00 $450.33 06 /14/2020 303000 48- 401-0 2021-120 ARTHUR ST 302600 20205413 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 303100 48- 401-0 2038-123 GARFIELD ST 302700 20206576 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 07 /08/2020 303200 48- 401-0 2041-129 GARFIELD ST 302800 20202351 0.00 667.55 $667.55 $0.00 $667.55 06 /11/2020 303300 48- 401-0 2044-135 GARFIELD ST 302900 20201057 0.00 953.64 $953.64 $0.00 $953.64 06 /08/2020 303400 48- 401-0 2047-141 GARFIELD ST 303000 20200729 0.00 678.14 $678.14 $0.00 $678.14 07 /20/2020 303500 48- 401-0 2050-147 GARFIELD ST 303100 20202933 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 303600 48- 401-0 2052-153 GARFIELD ST 303200 20206577 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 303700 48- 401-0 2056-161 GARFIELD ST 303300 20206578 0.00 784.10 $784.10 $0.00 $784.10 06 /01/2020 303800 48- 401-0 2060-167 GARFIELD ST 303400 20200084 0.00 545.69 $545.69 $0.00 $545.69 06 /11/2020 303900 48- 401-0 2063-173 GARFIELD ST 303500 20201017 0.00 646.36 $646.36 $0.00 $646.36 06 /26/2020 304000 48- 401-0 2065-179 GARFIELD ST 303600 20202019 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 304100 48- 401-0 2068-187 GARFIELD ST 303700 20206579 0.00 593.38 $593.38 $0.00 $593.38 06 /26/2020 304200 48- 401-0 2071-192 ROOSEVELT AVE 303800 20202048 0.00 356.24 $356.24 $0.00 $356.24 06 /24/2020 304300 48- 401-0 2073-198 ROOSEVELT AVE 303900 20206580 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 304400 48- 401-0 2078-1167 PARK BLVD 304000 20206581 0.00 466.22 $466.22 $0.00 $466.22 06 /26/2020 304500 48- 401-0 2079-117 GARFIELD ST 304100 20202010 0.00 555.55 $555.55 $0.00 $555.55 06 /24/2020 304600 48- 401-0 2080-1177 PARK BLVD 304200 20206582 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 304700 48- 401-0 2081-114 ARTHUR ST 304300 20206583 0.00 460.93 $460.93 $0.00 $460.93 06 /14/2020 304800 48- 402-0 2178-110 GARFIELD ST 304400 20205363 0.00 916.55 $916.55 $0.00 $916.55

Printed: 03 /31/2021 10:37:29AMPage #: 97 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 304900 48- 402-0 2181-1159 PARK BLVD 304500 20206584 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 305000 48- 402-0 2190-123 HAYES ST 304600 20206585 0.00 672.85 $672.85 $0.00 $672.85 07 /06/2020 305100 48- 402-0 2193-129 HAYES ST 304700 20208134 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /24/2020 305200 48- 402-0 2198-141 HAYES ST 304900 20206586 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 305300 48- 402-0 2202-147 HAYES ST 305000 20206587 0.00 434.44 $434.44 $0.00 $434.44 06 /24/2020 305400 48- 402-0 2205-153 HAYES ST 305100 20206588 0.00 508.61 $508.61 $0.00 $508.61 06 /12/2020 305500 48- 402-0 2208-159 HAYES ST 305200 20201404 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 305600 48- 402-0 2211-165 HAYES ST 305300 20206589 0.00 636.29 $636.29 $0.00 $636.29 06 /14/2020 305700 48- 402-0 2214-171 HAYES ST 305400 20205101 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 305800 48- 402-0 2217-177 HAYES ST 305500 20206590 0.00 930.54 $930.54 $0.00 $930.54 07 /06/2020 305900 48- 402-0 2220-183 HAYES ST 305600 20208004 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 306000 48- 402-0 2223-180 ROOSEVELT AVE 305700 20206591 0.00 757.61 $757.61 $0.00 $757.61 06 /04/2020 306100 48- 402-0 2227-184 GARFIELD ST 305800 20200399 0.00 491.13 $491.13 $0.00 $491.13 06 /01/2020 306200 48- 402-0 2230-174 GARFIELD ST 305900 20200116 0.00 193.38 $193.38 $0.00 $193.38 06 /08/2020 306300 48- 402-0 2234-166 GARFIELD ST 306000 20200672 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 306400 48- 402-0 2238-158 GARFIELD ST 306100 20206592 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 306500 48- 402-0 2241-152 GARFIELD ST 306200 20206593 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 306600 48- 402-0 2245-144 GARFIELD ST 306300 20206594 0.00 556.29 $556.29 $0.00 $556.29 06 /19/2020 306700 48- 402-0 2248-138 GARFIELD ST 306400 20201741 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 306800 48- 402-0 2252-130 GARFIELD ST 306500 20206595 0.00 617.75 $617.75 $0.00 $617.75 06 /24/2020 306900 48- 402-0 2257-120 GARFIELD ST 306600 20206596 0.00 448.21 $448.21 $0.00 $448.21 06 /14/2020 307000 48- 402-0 2260-116 GARFIELD ST 306700 20205414 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 307100 48- 402-0 2262-1155 PARK BLVD 306800 20206597 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 307200 48- 402-0 2263-117 HAYES ST 306900 20206598 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 307300 48- 403-0 2359-110 HAYES ST 307000 20206599 0.00 683.44 $683.44 $0.00 $683.44 06 /01/2020 307400 48- 403-0 2362-1145 PARK BLVD 307100 20200125 0.00 396.61 $396.61 $0.00 $396.61 06 /24/2020 307500 48- 403-0 2364-1147 PARK BLVD 307200 20206600 0.00 79.47 $79.47 $0.00 $79.47 06 /24/2020 307600 48- 403-0 2365-1147 PARK BLVD 307300 20206601 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 307800 48- 403-0 2369-119 SMITH ST 307500 20206602 0.00 646.36 $646.36 $0.00 $646.36 08 /31/2020 307900 48- 403-0 2374-125 SMITH ST 307600 20203068 0.00 726.45 $683.44 $43.01 $726.45 06 /24/2020 308000 48- 403-0 2377-135 SMITH ST 307700 20206603 0.00 741.72 $741.72 $0.00 $741.72

Printed: 03 /31/2021 10:37:29AMPage #: 98 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 308100 48- 403-0 2382-141 SMITH ST 307800 20200622 0.00 550.99 $550.99 $0.00 $550.99 06 /08/2020 308200 48- 403-0 2385-147 SMITH ST 307900 20200699 0.00 614.57 $614.57 $0.00 $614.57 12 /29/2020 308300 48- 403-0 2388-153 SMITH ST 308000 20203114 0.00 596.44 $540.40 $56.04 $596.44 06 /23/2020 308400 48- 403-0 2391-159 SMITH ST 308100 20201867 0.00 753.38 $753.38 $0.00 $753.38 06 /19/2020 308500 48- 403-0 2394-165 SMITH ST 308200 20201750 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 308600 48- 403-0 2397-173 SMITH ST 308300 20206604 0.00 731.12 $731.12 $0.00 $731.12 06 /08/2020 308700 48- 403-0 2401-183 SMITH ST 308400 20200643 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 308800 48- 403-0 2404-160 ROOSEVELT AVE 308500 20206605 0.00 893.24 $893.24 $0.00 $893.24 06 /04/2020 308900 48- 403-0 2408-184 HAYES ST 308600 20200514 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 309000 48- 403-0 2411-174 HAYES ST 308700 20206606 0.00 626.54 $626.54 $0.00 $626.54 06 /24/2020 309100 48- 403-0 2414-168 HAYES ST 308800 20206607 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 309200 48- 403-0 2417-162 HAYES STREET 308900 20201943 0.00 581.72 $581.72 $0.00 $581.72 06 /14/2020 309300 48- 403-0 2420-156 HAYES ST 309000 20205337 0.00 513.91 $513.91 $0.00 $513.91 07 /09/2020 309400 48- 403-0 2423-150 HAYES ST 309100 20202567 0.00 773.51 $773.51 $0.00 $773.51 06 /14/2020 309500 48- 403-0 2426-144 HAYES ST 309200 20205305 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 309600 48- 403-0 2429-138 HAYES ST 309300 20206608 0.00 635.76 $635.76 $0.00 $635.76 06 /22/2020 309700 48- 403-0 2432-132 HAYES ST 309400 20201804 0.00 547.81 $547.81 $0.00 $547.81 06 /16/2020 309800 48- 403-0 2436-126 HAYES ST 309500 20201639 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 309900 48- 403-0 2438-120 HAYES ST 309600 20201061 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 310000 48- 403-0 2442-110 HAYES ST 309700 20206609 0.00 21.19 $21.19 $0.00 $21.19 07 /16/2020 310100 48- 404-0 5333-5 VAN BUREN ST 309800 20202811 0.00 752.32 $752.32 $0.00 $752.32 07 /16/2020 310200 48- 404-0 5336-5 VAN BUREN ST 309900 20202812 0.00 121.85 $121.85 $0.00 $121.85 06 /08/2020 310300 48- 404-0 5338-1096 LAKE SHORE DR 310000 20200771 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 310400 48- 404-0 5340-1098 LAKE SHORE DR 310100 20206610 0.00 837.08 $837.08 $0.00 $837.08 06 /12/2020 310500 48- 404-0 5343-1100 LAKE SHORE DR 310200 20201309 0.00 662.25 $662.25 $0.00 $662.25 06 /11/2020 310600 48- 404-0 5346-1102 LAKE SHORE DR 310300 20200976 0.00 661.51 $661.51 $0.00 $661.51 06 /24/2020 310700 48- 404-0 5349-1104 LAKESHORE DR 310400 20206611 0.00 625.16 $625.16 $0.00 $625.16 06 /19/2020 310800 48- 404-0 5356-1108 LAKE SHORE DR 310401 20201765 0.00 886.89 $886.89 $0.00 $886.89 06 /10/2020 310900 48- 404-0 5359-1110 LAKE SHORE DR 10500 20209920 0.00 571.33 $571.33 $0.00 $571.33 06 /24/2020 311000 48- 404-0 5362-1112 LAKE SHORE DR 310600 20206612 0.00 646.36 $646.36 $0.00 $646.36 06 /04/2020 311100 48- 404-0 5365-1114 LAKESHORE DR 310700 20200317 0.00 635.76 $635.76 $0.00 $635.76

Printed: 03 /31/2021 10:37:29AMPage #: 99 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /17/2020 311200 48- 404-0 5368-1116 LAKE SHORE DR 310800 20202857 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 311300 48- 404-0 5371-1118 LAKE SHORE DR 310900 20206613 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 311400 48- 404-0 5374-1120 LAKE SHORE DR 311000 20206614 0.00 614.57 $614.57 $0.00 $614.57 06 /15/2020 311500 48- 404-0 5377-1122 LAKE SHORE DR 311100 20201472 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 311600 48- 404-0 5380-1124 LAKE SHORE DR 311200 20206615 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 311700 48- 404-0 5383-1126 LAKE SHORE DR 311300 20206616 0.00 725.83 $725.83 $0.00 $725.83 07 /09/2020 311800 48- 404-0 5386-1128 LAKESHORE DR 311400 20202639 0.00 810.59 $810.59 $0.00 $810.59 06 /08/2020 311900 48- 404-0 5390-1130 LAKE SHORE DR 311500 20200828 0.00 635.02 $635.02 $0.00 $635.02 06 /12/2020 312000 48- 404-0 5393-1132 LAKE SHORE DR 311600 20201255 0.00 208.43 $208.43 $0.00 $208.43 06 /14/2020 312100 48- 404-0 5396-1134 LAKE SHORE DR 311601 20205384 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 312200 48- 404-0 5401-1138 LAKE SHORE DR 311700 20206617 0.00 977.49 $977.49 $0.00 $977.49 06 /16/2020 312300 48- 404-0 5405-1142 LAKE SHORE DR 311800 20201646 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 312400 48- 404-0 5420-1160 LAKE SHORE DR 311900 20206618 0.00 577.48 $577.48 $0.00 $577.48 07 /09/2020 312500 48- 404-0 5423-1164 LAKE SHORE DR 312000 20202530 0.00 666.49 $666.49 $0.00 $666.49 06 /04/2020 312600 48- 404-0 5426-1166 LAKE SHORE DR 312100 20200447 0.00 504.37 $504.37 $0.00 $504.37 07 /09/2020 312700 48- 404-0 5429-1170 LAKE SHORE DR 312200 20202646 0.00 535.10 $535.10 $0.00 $535.10 06 /08/2020 312800 48- 404-0 5432-1174 LAKE SHORE DR 312300 20200758 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 312900 48- 404-0 5435-1184 LAKE SHORE DR 312400 20200452 0.00 614.57 $614.57 $0.00 $614.57 06 /08/2020 313000 48- 404-0 5438-1190 LAKE SHORE DR 312500 20200921 0.00 572.18 $572.18 $0.00 $572.18 06 /17/2020 313100 48- 404-0 5441-1200 LAKE SHORE DR 312600 20201663 0.00 699.34 $699.34 $0.00 $699.34 06 /12/2020 313200 48- 404-0 5444-1210 LAKE SHORE DR 312700 20201393 0.00 913.38 $913.38 $0.00 $913.38 06 /24/2020 313300 48- 404-0 5449-1152 LAKE SHORE DR 312800 20206619 0.00 800.00 $800.00 $0.00 $800.00 06 /23/2020 313400 48- 404-0 5450-1148 LAKE SHORE DR 312900 20201924 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 313500 48- 404-0 5451-1156 LAKE SHORE DR 313000 20206620 0.00 688.74 $688.74 $0.00 $688.74 07 /20/2020 313600 48- 404-0 5455-1106 LAKE SHORE DR 313200 20202934 0.00 678.14 $678.14 $0.00 $678.14 07 /09/2020 313700 48- 405-0 271-163 ROOSEVELT AVE 313300 20202629 0.00 524.50 $524.50 $0.00 $524.50 06 /14/2020 313800 48- 405-0 833-205 ROOSEVELT AVE 313400 20205197 0.00 815.89 $815.89 $0.00 $815.89 08 /28/2020 313900 48- 405-0 1777-225 ROOSEVELT AVE 313500 20203052 0.00 962.31 $905.96 $56.35 $962.31 06 /29/2020 314000 48- 405-0 2078-201 ROOSEVELT AVE 313600 20202186 0.00 471.52 $471.52 $0.00 $471.52 06 /08/2020 314100 48- 405-0 2081-197 ROOSEVELT AVE 313700 20200816 0.00 111.26 $111.26 $0.00 $111.26 06 /08/2020 314200 48- 405-0 2083-197 ROOSEVELT AVE 313800 20200817 0.00 21.19 $21.19 $0.00 $21.19

Printed: 03 /31/2021 10:37:29AMPage #: 100 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 314300 48- 405-0 2262-179 ROOSEVELT AVE 313900 20200904 0.00 21.19 $21.19 $0.00 $21.19 06 /08/2020 314400 48- 405-0 2263-179 ROOSEVELT AVENUE 314000 20200905 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 314500 48- 405-0 2265-175 ROOSEVELT AVE 314100 20202583 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 314600 48- 405-0 2267-171 ROOSEVELT AVE 314200 20206621 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 314700 48- 405-0 2269-167 ROOSEVELT AVE 314300 20206622 0.00 561.59 $561.59 $0.00 $561.59 07 /06/2020 314800 48- 405-0 2484-193 ROOSEVELT AVE 314400 20208128 0.00 471.52 $471.52 $0.00 $471.52 06 /11/2020 314900 48- 405-0 2485-185 ROOSEVELT AVE 314500 20201081 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 315000 48- 405-0 2486-213 ROOSEVELT AVE 314600 20206623 0.00 667.55 $667.55 $0.00 $667.55 06 /12/2020 315100 48- 405-0 2490-209 ROOSEVELT AVE 314700 20201382 0.00 879.47 $879.47 $0.00 $879.47 06 /12/2020 315200 48- 405-0 2491-221 ROOSEVELT AVE 314800 20201259 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 315300 48- 405-0 2492-217 ROOSEVELT AVE 314900 20206624 0.00 642.51 $642.51 $0.00 $642.51 06 /29/2020 315400 48- 406-0 54-385 MICHIGAN AVE 315000 20202199 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 315500 48- 406-0 55-103 EAST LAKE AVE 315100 20206625 0.00 672.85 $672.85 $0.00 $672.85 06 /08/2020 315600 48- 406-0 56-105 EASTLAKE AVE 315200 20200731 0.00 505.43 $505.43 $0.00 $505.43 06 /14/2020 315800 48- 406-0 57-107 EASTLAKE AVE 315300 20205074 0.00 773.51 $773.51 $0.00 $773.51 06 /04/2020 315900 48- 406-0 60-149 EASTLAKE AVE 315400 20200473 0.00 556.29 $556.29 $0.00 $556.29 07 /02/2020 316000 48- 406-0 61-135 EASTLAKE AVE 315500 20207536 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 316200 48- 406-0 62-125 EASTLAKE AVE 315600 20205322 0.00 879.47 $879.47 $0.00 $879.47 08 /12/2020 316300 48- 406-0 63-121 EASTLAKE AVE 315700 20203000 810.68 0.00 $762.91 $47.77 $810.68 06 /29/2020 316400 48- 406-0 64-115 EASTLAKE AVE 315800 20202151 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 316600 48- 406-0 65-111 EASTLAKE AVE 315900 20206626 0.00 773.51 $773.51 $0.00 $773.51 06 /11/2020 316700 48- 406-0 66-109 EASTLAKE AVE 316000 20201039 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 316800 48- 406-0 68-384 CONNECTICUT AVE 316100 20206627 0.00 741.72 $741.72 $0.00 $741.72 06 /08/2020 316900 48- 406-0 71-400 CONNECTICUT AVE 316200 20200875 0.00 476.82 $476.82 $0.00 $476.82 06 /29/2020 317000 48- 406-0 75-115 EASTLAKE AVE 316300 20202152 0.00 37.09 $37.09 $0.00 $37.09 06 /11/2020 317100 48- 406-0 77-109 EASTLAKE AVE 316500 20201040 0.00 8.48 $8.48 $0.00 $8.48 06 /14/2020 317200 48- 406-0 78-107 EASTLAKE AVE 316600 20205218 0.00 8.48 $8.48 $0.00 $8.48 06 /08/2020 317300 48- 406-0 79-105 EASTLAKE AVE 316700 20200732 0.00 6.36 $6.36 $0.00 $6.36 06 /24/2020 317400 48- 406-0 80-102 PARK LANE 316800 20206628 0.00 4.77 $3.82 $0.95 $4.77 06 /15/2020 317500 48- 406-0 81-98 PARK LANE 316900 20201466 0.00 5.83 $5.83 $0.00 $5.83 06 /24/2020 317600 48- 406-0 82-94 PARK LANE 317000 20206629 0.00 5.83 $5.83 $0.00 $5.83

Printed: 03 /31/2021 10:37:29AMPage #: 101 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 317700 48- 406-0 83-90 PARK LANE 317100 20206630 0.00 5.83 $5.83 $0.00 $5.83 06 /24/2020 317800 48- 406-0 84-86 PARK LANE 317200 20206631 0.00 4.24 $3.40 $0.84 $4.24 06 /14/2020 317900 48- 406-0 85-125 EASTLAKE AVE 317300 20205246 0.00 12.19 $12.19 $0.00 $12.19 06 /08/2020 318000 48- 406-0 88-387 MICHIGAN AVE 317500 20200821 0.00 625.16 $625.16 $0.00 $625.16 06 /11/2020 318100 48- 406-0 89-391 MICHIGAN AVE 317600 20201203 0.00 757.61 $757.61 $0.00 $757.61 08 /12/2020 318200 48- 406-0 90-121 EASTLAKE AVE 317700 20203001 15.48 0.00 $12.72 $2.76 $15.48 06 /29/2020 318300 48- 406-0 91-115 EAST LAKE AVE 317800 20202153 0.00 1.59 $1.59 $0.00 $1.59 06 /18/2020 318600 48- 407-0 3304-98 MAYFLOWER AVE 318100 20201697 0.00 90.07 $90.07 $0.00 $90.07 06 /11/2020 318700 48- 407-0 3305-1101 LAKE SHORE DR 318200 20201066 0.00 691.39 $691.39 $0.00 $691.39 06 /24/2020 318800 48- 407-0 3306-47 FITZMAURICE ST 318300 20206632 0.00 725.83 $725.83 $0.00 $725.83 06 /18/2020 318900 48- 407-0 3307-1103 LAKE SH DR 318400 20201736 0.00 635.76 $635.76 $0.00 $635.76 07 /06/2020 318500 48- 407-0 3308-11 VAN BUREN ST 318000 20208214 0.00 1,337.75 $1,337.75 $0.00 $1,337.75 07 /09/2020 318400 48- 407-0 3309-15 VAN BUREN ST 317900 20202683 0.00 1,203.29 $1,203.29 $0.00 $1,203.29 06 /11/2020 319000 48- 408-0 2513-86 SMITH ST 318500 20201063 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 319100 48- 408-0 2534-85 LINDBERGH ST 318600 20206633 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 319200 48- 408-0 2538-95 LINDBERGH ST 318700 20206634 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 319300 48- 408-0 2550-52 SMITH ST 318800 20202733 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 319400 48- 408-0 2551-1127 LAKE SHORE DR 318900 20206635 0.00 725.83 $725.83 $0.00 $725.83 07 /08/2020 319500 48- 408-0 2552-51 LINDBERGH ST 319000 20209953 0.00 747.02 $747.02 $0.00 $747.02 06 /11/2020 319600 48- 408-0 2745-92 SMITH ST 319100 20200977 0.00 323.28 $323.28 $0.00 $323.28 06 /24/2020 319700 48- 408-0 2746-1132 PARK BLVD 319200 20206636 0.00 423.84 $423.84 $0.00 $423.84 07 /09/2020 319800 48- 408-0 2747-78 SMITH ST 319300 20202579 0.00 672.85 $672.85 $0.00 $672.85 06 /12/2020 319900 48- 408-0 2748-75 LINDBERGH ST 319400 20201347 0.00 470.78 $470.78 $0.00 $470.78 06 /14/2020 320000 48- 409-0 2702-84 LINDBERGH ST 319500 20205383 0.00 985.43 $985.43 $0.00 $985.43 06 /26/2020 320100 48- 409-0 2705-78 LINDBERGH ST 319600 20202043 0.00 397.88 $397.88 $0.00 $397.88 06 /24/2020 320200 48- 409-0 2726-75 VON HUENFELD ST 319700 20206637 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 320300 48- 409-0 2729-81 VON HUENFELD ST 319800 20206638 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 320400 48- 409-0 2732-87 VON HUENFELD ST 319900 20205083 0.00 678.14 $678.14 $0.00 $678.14 07 /06/2020 320500 48- 409-0 2735-93 VON HUENFELD ST 320000 20208094 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 320600 48- 409-0 2738-1126 PARK BLVD 320100 20200785 0.00 672.85 $672.85 $0.00 $672.85 06 /01/2020 320700 48- 409-0 2740-1130 PARK BLVD 320200 20200005 0.00 948.34 $948.34 $0.00 $948.34

Printed: 03 /31/2021 10:37:29AMPage #: 102 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /06/2020 320800 48- 409-0 2745-72 LINDBERGH ST 320300 20209946 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 320900 48- 409-0 2746-69 VON HUENFELD ST 320400 20206639 0.00 831.79 $831.79 $0.00 $831.79 07 /08/2020 321000 48- 409-0 2751-52 LINDBERGH ST 320500 20202368 0.00 699.87 $699.87 $0.00 $699.87 06 /24/2020 321100 48- 409-0 2752-1119 LAKE SHORE DR 320600 20206640 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 321200 48- 409-0 2753-61 VON HUENFELD ST 320700 20209929 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 321300 48- 410-0 2901-84 VON HUENFELD ST 320800 20206641 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 321400 48- 410-0 2904-78 VON HUENFELD ST 320900 20206642 0.00 662.25 $662.25 $0.00 $662.25 06 /26/2020 321500 48- 410-0 2907-72 VON HUENFELD ST 321000 20202069 0.00 895.36 $895.36 $0.00 $895.36 06 /11/2020 321600 48- 410-0 2910-66 VON HUENFELD ST 321100 20201092 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 321700 48- 410-0 2913-52 VON HUENFELD ST 321200 20206643 0.00 584.90 $584.90 $0.00 $584.90 06 /24/2020 321800 48- 410-0 2916-111 MAYFLOWER AVE 321300 20206644 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 321900 48- 410-0 2920-51 KOEHL ST 1400 20200493 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 322000 48- 410-0 2923-69 KOEHL ST 321500 20206645 0.00 445.03 $445.03 $0.00 $445.03 06 /24/2020 322100 48- 410-0 2927-81 KOEHL ST 321600 20206646 0.00 466.22 $466.22 $0.00 $466.22 06 /12/2020 322200 48- 410-0 2930-83 KOEHL ST 321700 20201429 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 322300 48- 410-0 2933-91 KOEHL ST 321800 20206647 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 322400 48- 410-0 2937-1110 PARK BLVD 321900 20206648 0.00 572.18 $572.18 $0.00 $572.18 06 /04/2020 322500 48- 410-0 2947-1120 PARK BLVD 322000 20200339 0.00 492.71 $492.71 $0.00 $492.71 06 /14/2020 322600 48- 410-0 2948-90 VON HUENFELD ST 322100 20205307 0.00 566.89 $566.89 $0.00 $566.89 06 /05/2020 322700 48- 411-0 3101-80 KOEHL ST 322200 20209911 0.00 641.06 $641.06 $0.00 $641.06 06 /23/2020 322800 48- 411-0 3104-76 KOEHL ST 322300 20201812 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 322900 48- 411-0 3107-72 KOEHL ST 322400 20206649 0.00 513.91 $513.91 $0.00 $513.91 06 /14/2020 323000 48- 411-0 3111-64 KOEHL ST 322500 20205404 0.00 556.29 $556.29 $0.00 $556.29 06 /11/2020 323100 48- 411-0 3113-56 KOEHL ST 322600 20201151 0.00 222.52 $222.52 $0.00 $222.52 06 /24/2020 323200 48- 411-0 3115-52 KOEHL ST 322700 20206650 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 323300 48- 411-0 3118-105 MAYFLOWER AVE 322800 20206651 0.00 614.57 $614.57 $0.00 $614.57 06 /18/2020 323400 48- 411-0 3122-51 FITZMAURICE ST 322900 20201738 0.00 550.99 $550.99 $0.00 $550.99 06 /08/2020 323500 48- 411-0 3125-65 FITZMAURICE ST 323000 20200740 0.00 514.44 $514.44 $0.00 $514.44 06 /24/2020 323600 48- 411-0 3129-71 FITZMAURICE ST 323100 20206652 0.00 914.97 $914.97 $0.00 $914.97 06 /04/2020 323700 48- 411-0 3131-75 FITZMAURICE ST 323200 20200363 0.00 159.47 $159.47 $0.00 $159.47 06 /24/2020 323800 48- 411-0 3134-85 FITZMAURICE ST 323300 20206653 0.00 810.59 $810.59 $0.00 $810.59

Printed: 03 /31/2021 10:37:29AMPage #: 103 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /26/2020 323900 48- 411-0 3137-85 FITZMAURICE ST 323400 20202110 0.00 42.38 $42.38 $0.00 $42.38 06 /24/2020 324000 48- 411-0 3139-95 FITZMAURICE ST 323500 20206654 0.00 656.95 $656.95 $0.00 $656.95 07 /06/2020 324100 48- 411-0 3142-1104 PARK BLVD 323600 20208160 0.00 805.30 $805.30 $0.00 $805.30 06 /12/2020 324200 48- 411-0 3145-1108 PARK BLVD 323700 20201373 0.00 741.72 $741.72 $0.00 $741.72 06 /14/2020 324300 48- 412-0 3304-50 FITZMAURICE ST 323800 20205136 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 324400 48- 412-0 3307-95 MAYFLOWER AVE 323900 20206655 0.00 635.76 $635.76 $0.00 $635.76 06 /16/2020 324500 48- 412-0 3310-51 VAN BUREN ST 324000 20201513 0.00 492.71 $492.71 $0.00 $492.71 08 /26/2020 324600 48- 412-0 3314-53 VAN BUREN ST 324100 20203045 0.00 670.29 $630.46 $39.83 $670.29 06 /24/2020 324700 48- 412-0 3317-55 VAN BUREN ST 324200 20206656 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 324800 48- 412-0 3320-67 VAN BUREN ST 324300 20206657 0.00 529.80 $529.80 $0.00 $529.80 07 /09/2020 324900 48- 412-0 3323-73 VAN BUREN ST 324400 20202498 0.00 350.20 $350.20 $0.00 $350.20 06 /24/2020 325000 48- 412-0 3325-81 VAN BUREN ST 324500 20206658 0.00 694.04 $694.04 $0.00 $694.04 06 /14/2020 325100 48- 412-0 3328-97 VAN BUREN ST 324600 20205405 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 325200 48- 412-0 3331-1092 PARK BLVD 324700 20206659 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 325300 48- 412-0 3333-90 FITZMAURICE ST 324800 20200983 0.00 656.95 $656.95 $0.00 $656.95 07 /20/2020 325400 48- 412-0 3345-60 FITZMAURICE ST 324900 20202875 0.00 762.91 $762.91 $0.00 $762.91 06 /12/2020 325500 48- 412-0 3348-56 FITZMAURICE ST 325000 20201254 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 325600 48- 412-0 3352-70 FITZMAURICE ST 325100 20202575 0.00 492.71 $492.71 $0.00 $492.71 07 /06/2020 325700 48- 412-0 3353-80 FITZMAURICE ST 325200 20208140 0.00 784.64 $784.64 $0.00 $784.64 08 /31/2020 325800 48- 413-0 2558-115 LINDBERGH ST 325300 20203061 0.00 827.54 $778.81 $48.73 $827.54 06 /01/2020 325900 48- 413-0 2604-162 SMITH ST 325400 20200090 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 326000 48- 413-0 2614-144 SMITH ST 325500 20200355 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 326100 48- 413-0 2621-128 SMITH ST 325600 20206660 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 326200 48- 413-0 2624-122 SMITH ST 325700 20200956 0.00 376.16 $376.16 $0.00 $376.16 06 /24/2020 326300 48- 413-0 2628-116 SMITH ST 325800 20206661 0.00 837.08 $837.08 $0.00 $837.08 07 /06/2020 326400 48- 413-0 2632-145 LINDBERGH ST 325900 20208149 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 326500 48- 413-0 2633-143 LINDBERGH ST 326000 20206662 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 326600 48- 413-0 2634-139 LINDBERGH ST 326100 20206663 0.00 519.20 $519.20 $0.00 $519.20 07 /06/2020 326700 48- 413-0 2635-125 LINDBERGH ST 326200 20208199 0.00 734.30 $734.30 $0.00 $734.30 06 /14/2020 326800 48- 413-0 2636-136 SMITH ST 326300 20205163 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 326900 48- 413-0 2637-155 LINDBERGH ST 326400 20206664 0.00 529.80 $529.80 $0.00 $529.80

Printed: 03 /31/2021 10:37:29AMPage #: 104 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 327000 48- 413-0 2638-176 SMITH ST 326500 20201510 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 327100 48- 413-0 2639-129 LINDBERG ST 326600 20206665 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 327200 48- 413-0 2642-175 LINDBERGH ST 326700 20206666 0.00 535.10 $535.10 $0.00 $535.10 07 /14/2020 327300 48- 413-0 2643-167 LINDBERGH ST 326800 20202749 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 327400 48- 413-0 2644-156 SMITH ST 326900 20206667 0.00 630.46 $630.46 $0.00 $630.46 07 /17/2020 327500 48- 413-0 2645-150 SMITH ST 327000 20202863 0.00 545.69 $545.69 $0.00 $545.69 06 /14/2020 327600 48- 413-0 2646-1135 PARK BLVD 327100 20205112 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 327700 48- 413-0 2647-108 SMITH ST 327200 20206668 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 327800 48- 413-0 2648-109 LINDBERGH ST 327300 20206669 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 327900 48- 413-0 2649-186 SMITH ST 327400 20206670 0.00 566.89 $566.89 $0.00 $566.89 06 /15/2020 328000 48- 413-0 2650-144 ROOSEVELT AVE 327500 20201455 0.00 715.76 $715.76 $0.00 $715.76 07 /09/2020 328100 48- 413-0 2651-183 LINDBERGH ST 327600 20202546 0.00 588.08 $588.08 $0.00 $588.08 06 /16/2020 328200 48- 414-0 2745-110 LINDBERG ST 327700 20201533 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 328300 48- 414-0 2749-1125 PARK BLVD 327800 20206671 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 328500 48- 414-0 2753-1121 PARK BLVD 328000 20206672 0.00 731.12 $731.12 $0.00 $731.12 10 /30/2020 328600 48- 414-0 2755-115 VON HUENFELD ST 328100 20203096 0.00 585.63 $540.40 $45.23 $585.63 06 /24/2020 328700 48- 414-0 2758-121 VON HUENFELD ST 328200 20201957 0.00 588.08 $588.08 $0.00 $588.08 06 /14/2020 328800 48- 414-0 2761-127 VON HUENFELD ST 328300 20205334 0.00 511.79 $511.79 $0.00 $511.79 06 /12/2020 328900 48- 414-0 2764-133 VON HUENFELD ST 328400 20201295 0.00 837.08 $837.08 $0.00 $837.08 06 /04/2020 329000 48- 414-0 2767-139 VON HUENFELD ST 328500 20200414 0.00 731.12 $731.12 $0.00 $731.12 07 /08/2020 329100 48- 414-0 2771-151 VON HUENFELD ST 328600 20202326 0.00 84.77 $84.77 $0.00 $84.77 07 /08/2020 329200 48- 414-0 2773-151 VON HUENFELD ST 328700 20202325 0.00 826.49 $826.49 $0.00 $826.49 06 /11/2020 329300 48- 414-0 2776-157 VON HUENFELD ST 328800 20201058 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 329400 48- 414-0 2779-163 VON HUENFELD ST 328900 20206673 0.00 699.34 $699.34 $0.00 $699.34 06 /30/2020 329500 48- 414-0 2782-169 VON HUENFELD ST 329000 20202244 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 329600 48- 414-0 2785-177 VON HUENFELD ST 329100 20206674 0.00 535.10 $535.10 $0.00 $535.10 06 /01/2020 329700 48- 414-0 2787-183 VON HUENFELD ST 329200 20200065 0.00 826.49 $826.49 $0.00 $826.49 07 /06/2020 329800 48- 414-0 2790-128 ROOSEVELT AVE 329300 20208131 0.00 794.70 $794.70 $0.00 $794.70 07 /06/2020 329900 48- 414-0 2794-182 LINDBERG ST 329400 20208073 0.00 773.51 $773.51 $0.00 $773.51 06 /11/2020 330000 48- 414-0 2797-174 LINDBERG ST 329500 20201054 0.00 487.42 $487.42 $0.00 $487.42 06 /08/2020 330100 48- 414-0 2800-170 LINDBERGH ST 329600 20200846 0.00 349.67 $349.67 $0.00 $349.67

Printed: 03 /31/2021 10:37:29AMPage #: 105 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 330200 48- 414-0 2802-164 LINDBERG ST 329700 20206675 0.00 958.94 $958.94 $0.00 $958.94 06 /01/2020 330300 48- 414-0 2805-158 LINDBERG ST 329800 20200062 0.00 217.22 $217.22 $0.00 $217.22 06 /02/2020 330400 48- 414-0 2808-152 LINDBERG ST 329900 20200282 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 330500 48- 414-0 2811-146 LINDBERG ST 330000 20206676 0.00 635.76 $635.76 $0.00 $635.76 07 /17/2020 330600 48- 414-0 2814-140 LINDBERG ST 330100 20202865 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 330700 48- 414-0 2817-134 LINDBERGH ST 330200 20206677 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 330800 48- 414-0 2820-128 LINDBERG ST 330300 20206678 0.00 466.22 $466.22 $0.00 $466.22 07 /20/2020 330900 48- 414-0 2823-122 LINDBERGH ST 330400 20202964 0.00 762.91 $762.91 $0.00 $762.91 06 /23/2020 331000 48- 414-0 2826-116 LINDBERG ST 330500 20201912 0.00 715.23 $715.23 $0.00 $715.23 07 /14/2020 331100 48- 415-0 1-1111 PARK BLVD 330600 20202781 0.00 503.31 $503.31 $0.00 $503.31 07 /06/2020 331200 48- 415-0 2-105 KOEHL ST 330700 20208110 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 331300 48- 415-0 2947-102 VON HUENFELD ST 330800 20206679 0.00 603.97 $603.97 $0.00 $603.97 06 /18/2020 331400 48- 415-0 2950-1113 PARK BLVD 330900 20201667 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 331500 48- 415-0 2958-111 KOEHL ST 331000 20206680 0.00 593.38 $593.38 $0.00 $593.38 06 /11/2020 331600 48- 415-0 2961-119 KOEHL ST 331100 20209921 0.00 656.95 $656.95 $0.00 $656.95 06 /02/2020 331700 48- 415-0 2964-125 KOEHL ST 331200 20200219 0.00 434.44 $434.44 $0.00 $434.44 06 /24/2020 331800 48- 415-0 2967-141 KOEHL ST 331300 20206681 0.00 424.37 $424.37 $0.00 $424.37 08 /19/2020 331900 48- 415-0 2971-153 KOEHL ST 331400 20203025 0.00 580.43 $545.69 $34.74 $580.43 06 /14/2020 332000 48- 415-0 2975-159 KOEHL ST 331500 20205425 0.00 651.65 $651.65 $0.00 $651.65 06 /11/2020 332100 48- 415-0 2978-165 KOEHL ST 331600 20201167 0.00 598.67 $598.67 $0.00 $598.67 06 /16/2020 332200 48- 415-0 2981-171 KOEHL ST 331700 20201569 0.00 794.70 $794.70 $0.00 $794.70 06 /14/2020 332300 48- 415-0 2984-177 KOEHL ST 331800 20205140 0.00 641.06 $641.06 $0.00 $641.06 06 /16/2020 332400 48- 415-0 2987-183 KOEHL ST 331900 20201566 0.00 429.14 $429.14 $0.00 $429.14 08 /19/2020 332500 48- 415-0 2989-195 KOEHL ST 332000 20203030 0.00 462.51 $434.44 $28.07 $462.51 06 /24/2020 332600 48- 415-0 2992-120 ROOSEVELT AVE 332100 20206682 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 332700 48- 415-0 2993-120 ROOSEVELT AVE 332200 20206683 0.00 756.34 $756.34 $0.00 $756.34 06 /18/2020 332800 48- 415-0 2996-196 VON HUENFELD ST 332300 20201720 0.00 678.14 $678.14 $0.00 $678.14 06 /04/2020 332900 48- 415-0 2999-180 VON HUENFELD ST 332400 20200322 0.00 637.88 $637.88 $0.00 $637.88 07 /28/2020 333000 48- 415-0 3002-172 VON HUENFELD ST 332500 20202970 0.00 714.05 $678.14 $35.91 $714.05 06 /22/2020 333100 48- 415-0 3012-156 VON HUENFELD ST 332600 20201805 0.00 587.33 $587.33 $0.00 $587.33 06 /14/2020 333200 48- 415-0 3015-146 VON HUENFELD ST 332700 20205159 0.00 731.12 $731.12 $0.00 $731.12

Printed: 03 /31/2021 10:37:29AMPage #: 106 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 333300 48- 415-0 3018-140 VON HUENFELD ST 332800 20206684 0.00 625.16 $625.16 $0.00 $625.16 06 /23/2020 333400 48- 415-0 3021-122 VON HUENFELD ST 332900 20201866 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 333500 48- 415-0 3025-114 VON HUENFELD ST 333000 20201087 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 333600 48- 415-0 3029-112 VON HUENFELD ST 333100 20206685 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 333700 48- 415-0 3031-162 VON HUENFELD ST 333200 20206686 0.00 550.99 $550.99 $0.00 $550.99 08 /10/2020 333800 48- 415-0 3032-168 VON HUENFELD ST 333300 20202997 0.00 866.84 $815.89 $50.95 $866.84 07 /09/2020 333900 48- 416-0 3149-110 KOEHL ST 333400 20202648 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 334000 48- 416-0 3152-1107 PARK BLVD 333500 20206687 0.00 757.61 $757.61 $0.00 $757.61 06 /18/2020 334100 48- 416-0 3155-101 FITZMAURICE ST 333600 20201713 0.00 498.01 $498.01 $0.00 $498.01 07 /14/2020 334200 48- 416-0 3159-115 FITZMAURICE ST 333700 20202778 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 334300 48- 416-0 3163-123 FITZMAURICE ST 333800 20208045 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 334400 48- 416-0 3167-129 FITZMAURICE ST 333900 20206688 0.00 794.70 $794.70 $0.00 $794.70 08 /12/2020 334500 48- 416-0 3170-133 FITZMAURICE ST 334000 20203004 0.00 675.91 $635.76 $40.15 $675.91 09 /30/2020 334600 48- 416-0 3173-147 FITZMAURICE ST 334100 20203083 0.00 954.37 $890.06 $64.31 $954.37 06 /24/2020 334700 48- 416-0 3177-155 FITZMAURICE ST 334200 20206689 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 334800 48- 416-0 3181-165 FITZMAURICE ST 334300 20206690 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 334900 48- 416-0 3186-177 FITZMAURICE ST 334400 20206691 0.00 725.83 $725.83 $0.00 $725.83 06 /23/2020 335000 48- 416-0 3191-197 FITZMAURICE ST 334500 20201909 0.00 116.56 $116.56 $0.00 $116.56 06 /24/2020 335100 48- 416-0 3194-108 ROOSEVELT AVE 334600 20206692 0.00 635.76 $635.76 $0.00 $635.76 06 /16/2020 335200 48- 416-0 3197-196 KOEHL ST 334700 20201631 0.00 556.29 $556.29 $0.00 $556.29 06 /14/2020 335300 48- 416-0 3201-180 KOEHL ST 334800 20205207 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 335400 48- 416-0 3204-170 KOEHL ST 334900 20206693 0.00 450.33 $450.33 $0.00 $450.33 06 /11/2020 335500 48- 416-0 3207-162 KOEHL ST 335000 20201069 0.00 498.01 $498.01 $0.00 $498.01 06 /11/2020 335600 48- 416-0 3210-156 KOEHL ST 335100 20201096 0.00 566.89 $566.89 $0.00 $566.89 06 /08/2020 335700 48- 416-0 3213-154 KOEHL ST 335200 20200588 0.00 784.10 $784.10 $0.00 $784.10 07 /16/2020 335800 48- 416-0 3215-144 KOEHL ST 335300 20202816 0.00 498.01 $498.01 $0.00 $498.01 07 /08/2020 335900 48- 416-0 3219-140 KOEHL ST 335400 20202309 0.00 731.12 $731.12 $0.00 $731.12 06 /16/2020 336000 48- 416-0 3230-124 KOEHL ST 335500 20201621 0.00 550.25 $550.25 $0.00 $550.25 06 /30/2020 336100 48- 416-0 3233-136 KOEHL ST 335600 20202269 0.00 646.36 $646.36 $0.00 $646.36 06 /04/2020 336200 48- 416-0 3234-130 KOEHL ST 335700 20200510 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 336300 48- 417-0 3357-1097 PARK BLVD 335800 20206694 0.00 449.59 $449.59 $0.00 $449.59

Printed: 03 /31/2021 10:37:29AMPage #: 107 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 336400 48- 417-0 3359-101 VAN BUREN ST 335900 20206695 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 336500 48- 417-0 3362-111 VAN BUREN ST 336000 20206696 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 336600 48- 417-0 3365-117 VAN BUREN ST 336100 20206697 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 336700 48- 417-0 3369-129 VAN BUREN ST 336200 20206698 0.00 688.74 $688.74 $0.00 $688.74 06 /22/2020 336800 48- 417-0 3372-141 VAN BUREN ST 336300 20201795 0.00 439.73 $439.73 $0.00 $439.73 06 /24/2020 336900 48- 417-0 3375-149 VAN BUREN ST 336400 20206699 0.00 397.35 $397.35 $0.00 $397.35 07 /02/2020 337000 48- 417-0 3378-155 VAN BUREN ST 336500 20207548 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 337100 48- 417-0 3382-161 VAN BUREN ST 336600 20206700 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 337200 48- 417-0 3385-169 VAN BUREN ST 336700 20206701 0.00 577.48 $577.48 $0.00 $577.48 07 /17/2020 337300 48- 417-0 3388-171 VAN BUREN ST 336800 20202827 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 337400 48- 417-0 3390-181 VAN BUREN ST 337000 20206702 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 337500 48- 417-0 3394-199 VAN BUREN ST 337100 20206703 0.00 482.12 $482.12 $0.00 $482.12 06 /01/2020 337600 48- 417-0 3397-96 ROOSEVELT AVE 337200 20200158 0.00 812.50 $812.50 $0.00 $812.50 06 /03/2020 337700 48- 417-0 3401-100 ROOSEVELT AVE 337300 20209908 0.00 127.15 $127.15 $0.00 $127.15 06 /14/2020 337800 48- 417-0 3404-192 FITZMAURICE ST 337400 20205084 0.00 588.08 $588.08 $0.00 $588.08 06 /29/2020 337900 48- 417-0 3407-178 FITZMAURICE ST 337500 20202169 0.00 752.32 $752.32 $0.00 $752.32 07 /08/2020 338000 48- 417-0 3410-176 FITZMAURICE ST 337600 20202362 0.00 614.57 $614.57 $0.00 $614.57 06 /12/2020 338100 48- 417-0 3413-168 FITZMAURICE ST 337700 20201354 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 338200 48- 417-0 3416-150 FITZMAURICE ST 337800 20206704 0.00 21.19 $21.19 $0.00 $21.19 06 /24/2020 338300 48- 417-0 3417-150 FITZMAURICE ST 337900 20206705 0.00 769.27 $769.27 $0.00 $769.27 06 /12/2020 338400 48- 417-0 3421-146 FITZMAURICE ST 338000 20201271 0.00 472.06 $472.06 $0.00 $472.06 06 /04/2020 338500 48- 417-0 3425-136 FITZMAURICE ST 338100 20200422 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 338600 48- 417-0 3428-136 FITZMAURICE ST 338200 20200421 0.00 21.19 $21.19 $0.00 $21.19 06 /12/2020 338700 48- 417-0 3429-120 FITZMAURICE ST 338300 20201273 0.00 417.80 $417.80 $0.00 $417.80 06 /24/2020 338800 48- 417-0 3433-110 FITZMAURICE 338400 20206706 0.00 694.04 $694.04 $0.00 $694.04 06 /23/2020 338900 48- 417-0 3438-1099 PARK BLVD 338500 20201845 0.00 468.34 $468.34 $0.00 $468.34 06 /02/2020 339000 48- 418-0 2632-202 SMITH ST 338600 20200264 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 339100 48- 418-0 2635-143 ROOSEVELT AVE 338700 20206707 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 339200 48- 418-0 2644-219 LINDBERGH ST 338800 20205184 0.00 662.25 $662.25 $0.00 $662.25 07 /06/2020 339300 48- 418-0 2647-223 LINDBERGH 338900 20208060 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 339400 48- 418-0 2650-227 LINDBERGH ST 339000 20206708 0.00 508.61 $508.61 $0.00 $508.61

Printed: 03 /31/2021 10:37:29AMPage #: 108 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /02/2020 339500 48- 418-0 2653-235 LINDBERGH ST 339100 20207528 0.00 550.99 $550.99 $0.00 $550.99 06 /23/2020 339600 48- 418-0 2656-243 LINDBERGH ST 339200 20201860 0.00 63.58 $63.58 $0.00 $63.58 06 /26/2020 339700 48- 418-0 2659-257 LINDBERGH ST 339300 20202114 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 339800 48- 418-0 2664-263 LINDBERGH ST 339400 20206709 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 339900 48- 418-0 2667-269 LINDBERGH ST 339500 20206710 0.00 556.29 $556.29 $0.00 $556.29 06 /11/2020 340000 48- 418-0 2674-240 SMITH ST 339600 20200978 0.00 245.51 $245.51 $0.00 $245.51 06 /24/2020 340100 48- 418-0 2677-236 SMITH ST 339700 20206711 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 340200 48- 418-0 2680-232 SMITH ST 339800 20202653 0.00 603.97 $603.97 $0.00 $603.97 07 /08/2020 340300 48- 418-0 2683-228 SMITH ST 339900 20202408 0.00 921.85 $921.85 $0.00 $921.85 06 /24/2020 340400 48- 418-0 2686-224 SMITH ST 340000 20206712 0.00 752.32 $752.32 $0.00 $752.32 06 /14/2020 340500 48- 418-0 2689-220 SMITH ST 340100 20205370 0.00 683.44 $683.44 $0.00 $683.44 06 /16/2020 340600 48- 418-0 2692-216 SMITH ST 340200 20201514 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 340700 48- 418-0 2695-212 SMITH ST 340300 20206713 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 340800 48- 418-0 2698-208 SMITH ST 340400 20206714 0.00 513.91 $513.91 $0.00 $513.91 06 /16/2020 340900 48- 418-0 2702-141 ROOSEVELT AVE 340500 20201506 0.00 413.24 $413.24 $0.00 $413.24 06 /02/2020 341000 48- 418-0 2703-215 LINDBERGH ST 340600 20200248 0.00 431.79 $431.79 $0.00 $431.79 07 /06/2020 341200 48- 419-0 2829-133 ROOSEVELT AVENUE 340800 20208058 0.00 681.86 $681.86 $0.00 $681.86 06 /18/2020 341300 48- 419-0 2832-127 ROOSEVELT AVE 340900 20201684 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 341400 48- 419-0 2836-201 VON HUENFELD ST 341000 20205469 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 341500 48- 419-0 2839-211 VON HUENFELD ST 341100 20206715 0.00 550.99 $550.99 $0.00 $550.99 06 /14/2020 341600 48- 419-0 2842-219 VON HUENFELD ST 341200 20205297 0.00 588.08 $588.08 $0.00 $588.08 07 /02/2020 341700 48- 419-0 2845-227 VON HUENFELD ST 341300 20207537 0.00 625.16 $625.16 $0.00 $625.16 06 /22/2020 341800 48- 419-0 2848-235 VON HUENFELD ST 341400 20201806 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 341900 48- 419-0 2851-243 VON HUENFELD ST 341500 20206716 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 342000 48- 419-0 2854-251 VON HUENFELD ST 341600 20205290 0.00 635.76 $635.76 $0.00 $635.76 06 /30/2020 342100 48- 419-0 2857-263 VON HUENFELD ST 341700 20202222 0.00 407.20 $407.20 $0.00 $407.20 06 /24/2020 342200 48- 419-0 2862-269 VON HUENFELD ST 341800 20206717 0.00 471.52 $471.52 $0.00 $471.52 06 /02/2020 342300 48- 419-0 2864-273 VON HUENFELD ST 341900 20200300 0.00 466.22 $466.22 $0.00 $466.22 06 /11/2020 342400 48- 419-0 2871-266 LINDBERGH ST 342000 20200981 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 342500 48- 419-0 2874-260 LINDBERGH ST 342100 20206718 0.00 529.80 $529.80 $0.00 $529.80 06 /08/2020 342600 48- 419-0 2877-254 LINDBERGH ST 342200 20200852 0.00 465.48 $465.48 $0.00 $465.48

Printed: 03 /31/2021 10:37:29AMPage #: 109 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /01/2020 342700 48- 419-0 2880-248 LINDBERGH ST 342300 20200056 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 342800 48- 419-0 2883-242 LINDBERGH ST 342400 20206719 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 342900 48- 419-0 2886-236 LINDBERGH ST 342500 20206720 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 343000 48- 419-0 2890-228 LINDBERGH ST 342600 20206721 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 343200 48- 419-0 2893-220 LINDBERG ST. 342800 20206722 0.00 868.87 $868.87 $0.00 $868.87 06 /14/2020 343400 48- 420-0 1-220 VON HUENFELD ST 343000 20205120 0.00 439.73 $439.73 $0.00 $439.73 06 /24/2020 343500 48- 420-0 2-226 VON HUENFELD ST 343100 20206723 0.00 445.03 $445.03 $0.00 $445.03 06 /14/2020 343600 48- 420-0 3038-201 KOEHL ST 343200 20205131 0.00 466.22 $466.22 $0.00 $466.22 06 /15/2020 343700 48- 420-0 3048-227 KOEHL ST 343300 20201499 0.00 805.30 $805.30 $0.00 $805.30 06 /24/2020 343800 48- 420-0 3051-231 KOEHL ST 343400 20206724 0.00 699.34 $699.34 $0.00 $699.34 06 /04/2020 343900 48- 420-0 3054-235 KOEHL ST 343500 20200581 0.00 805.30 $805.30 $0.00 $805.30 08 /24/2020 344000 48- 420-0 3057-241 KOEHL ST 343600 20203035 0.00 636.59 $598.67 $37.92 $636.59 07 /08/2020 344100 48- 420-0 3060-267 KOEHL ST 343700 20202300 0.00 704.63 $704.63 $0.00 $704.63 06 /11/2020 344200 48- 420-0 3063-267 KOEHL ST 343800 20200994 0.00 21.19 $21.19 $0.00 $21.19 06 /01/2020 344300 48- 420-0 3064-255 KOEHL ST 343900 20200141 0.00 407.10 $407.10 $0.00 $407.10 06 /12/2020 344400 48- 420-0 3078-242 VON HUENFELD ST 344000 20201300 0.00 474.18 $474.18 $0.00 $474.18 06 /24/2020 344500 48- 420-0 3081-238 VON HUENFELD ST 344100 20206725 0.00 646.36 $646.36 $0.00 $646.36 07 /20/2020 344600 48- 420-0 3084-234 VON HUENFELD ST 344200 20202930 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 344700 48- 420-0 3088-230 VON HUENFELD ST 344300 20206726 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 344800 48- 420-0 3098-212 VONHUENFELD ST 344400 20206727 0.00 863.57 $863.57 $0.00 $863.57 06 /14/2020 344900 48- 420-0 3101-250 VON HUENFELD ST 344500 20205284 0.00 821.19 $821.19 $0.00 $821.19 06 /14/2020 345000 48- 420-0 3103-202 VON HUENFELD ST 344600 20205441 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 345100 48- 420-0 3104-115 ROOSEVELT AVE 344700 20206728 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 345200 48- 420-0 3108-209 KOEHL ST 344800 20206729 0.00 709.93 $709.93 $0.00 $709.93 06 /04/2020 345300 48- 420-0 3109-215 KOEHL ST 344900 20200342 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 345400 48- 421-0 3233-109 ROOSEVELT AVE 345000 20206730 0.00 699.34 $699.34 $0.00 $699.34 06 /11/2020 345500 48- 421-0 3236-105 ROOSEVELT AVE 345100 20201022 0.00 423.10 $423.10 $0.00 $423.10 06 /24/2020 345600 48- 421-0 3246-217 FITZMAURICE ST 345200 20201969 0.00 810.59 $810.59 $0.00 $810.59 06 /14/2020 345700 48- 421-0 3249-227 FITZMAURICE ST 345300 20205449 0.00 805.30 $805.30 $0.00 $805.30 06 /24/2020 345800 48- 421-0 3254-229 FITZMAURICE 345500 20206731 0.00 439.73 $439.73 $0.00 $439.73 06 /26/2020 345900 48- 421-0 3261-248 KOEHL ST 345600 20202084 0.00 1,001.32 $1,001.32 $0.00 $1,001.32

Printed: 03 /31/2021 10:37:29AMPage #: 110 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 346000 48- 421-0 3264-246 KOEHL ST 345700 20206732 0.00 826.49 $826.49 $0.00 $826.49 06 /25/2020 346100 48- 421-0 3267-244 KOEHL ST 345800 20202008 0.00 805.30 $805.30 $0.00 $805.30 07 /08/2020 346200 48- 421-0 3270-240 KOEHL ST 345900 20202439 0.00 196.03 $196.03 $0.00 $196.03 06 /24/2020 346300 48- 421-0 3273-230 KOEHL ST 346000 20206733 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 346400 48- 421-0 3276-228 KOEHL ST 346100 20206734 0.00 450.33 $450.33 $0.00 $450.33 07 /08/2020 346500 48- 421-0 3278-224 KOEHL ST 346200 20202438 0.00 805.30 $805.30 $0.00 $805.30 06 /11/2020 346600 48- 421-0 3282-218 KOEHL ST 346300 20201051 0.00 466.22 $466.22 $0.00 $466.22 06 /08/2020 346700 48- 421-0 3284-210 KOEHL ST 346400 20200945 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 346800 48- 421-0 3289-205 FITZMAURICE ST 346500 20206735 0.00 953.64 $953.64 $0.00 $953.64 06 /24/2020 346900 48- 421-0 3290-215 FITZMAURICE ST 346600 20206736 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 347000 48- 421-0 3294-235 FITZMAURICE ST 346700 20206737 0.00 657.16 $657.16 $0.00 $657.16 06 /11/2020 347100 48- 422-0 3446-209 VAN BUREN ST 346800 20201105 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 347200 48- 422-0 3448-215 VAN BUREN ST 346900 20206738 0.00 656.95 $656.95 $0.00 $656.95 06 /01/2020 347300 48- 422-0 3451-217 VAN BUREN ST 347000 20200055 0.00 503.31 $503.31 $0.00 $503.31 06 /29/2020 347400 48- 422-0 3453-225 VAN BUREN ST 347100 20202155 0.00 524.50 $524.50 $0.00 $524.50 06 /08/2020 347500 48- 422-0 3456-233 VAN BUREN ST 347200 20200898 0.00 402.65 $402.65 $0.00 $402.65 06 /14/2020 347600 48- 422-0 3459-90 THIRD AVE 347300 20205431 0.00 641.06 $641.06 $0.00 $641.06 06 /29/2020 347700 48- 422-0 3466-228 FITZMAURICE ST 347400 20202136 0.00 609.27 $609.27 $0.00 $609.27 06 /04/2020 347800 48- 422-0 3470-224 FITZMAURICE ST 347401 20200329 0.00 523.76 $523.76 $0.00 $523.76 06 /24/2020 347900 48- 422-0 3473-218 FITZMAURICE ST 347500 20206739 0.00 561.59 $561.59 $0.00 $561.59 07 /14/2020 348000 48- 422-0 3478-99 ROOSEVELT AVE 347600 20202765 0.00 508.61 $508.61 $0.00 $508.61 06 /11/2020 348100 48- 422-0 3479-210 FITZMAURICE ST 347700 20201150 0.00 418.54 $418.54 $0.00 $418.54 06 /08/2020 348200 48- 422-0 3480-95 ROOSEVELT AVE 347800 20200694 0.00 625.16 $625.16 $0.00 $625.16 06 /29/2020 348300 48- 422-0 3482-228 FITZMAURICE ST 347900 20202135 0.00 10.60 $10.60 $0.00 $10.60 06 /24/2020 348400 48- 422-0 3485-218 FITZMAURICE ST 348000 20206740 0.00 10.60 $10.60 $0.00 $10.60 06 /14/2020 348500 48- 422-0 3486-96 THIRD AVE 348100 20205437 0.00 932.45 $932.45 $0.00 $932.45 06 /14/2020 348600 48- 423-0 5268-1050 LAKE SHORE DR 348300 20205068 0.00 701.99 $701.99 $0.00 $701.99 07 /06/2020 348700 48- 423-0 5273-1052 LAKE SHORE DR 348400 20208175 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 348800 48- 423-0 5276-1056 LAKE SHORE DR 348500 20206741 0.00 456.16 $456.16 $0.00 $456.16 06 /02/2020 348900 48- 423-0 5279-1058 LAKE SHORE DR 348600 20200207 0.00 911.26 $911.26 $0.00 $911.26 06 /14/2020 349000 48- 423-0 5289-1064 LAKE SHORE DR 348700 20205107 0.00 678.14 $678.14 $0.00 $678.14

Printed: 03 /31/2021 10:37:29AMPage #: 111 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /01/2020 349100 48- 423-0 5293-1066 LAKE SHORE DR 348800 20200096 0.00 445.03 $445.03 $0.00 $445.03 06 /24/2020 349200 48- 423-0 5295-1068 LAKE SHORE DR 348900 20206742 0.00 50.86 $50.86 $0.00 $50.86 06 /24/2020 349300 48- 423-0 5297-1068 LAKE SHORE DR 349000 20206743 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /24/2020 349400 48- 423-0 5300-1070 LAKE SHORE DR 349100 20206744 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 349500 48- 423-0 5303-1072 LAKE SHORE DR 349200 20206745 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 349600 48- 423-0 5306-1074 LAKE SHORE DR 349300 20205339 0.00 572.18 $572.18 $0.00 $572.18 06 /23/2020 349700 48- 423-0 5309-1076 LAKE SHORE DR 349400 20201824 0.00 529.06 $529.06 $0.00 $529.06 06 /24/2020 349800 48- 423-0 5312-1078 LAKE SHORE DR 349500 20206746 0.00 529.80 $529.80 $0.00 $529.80 07 /09/2020 349900 48- 423-0 5315-1080 LAKE SHORE DR 349600 20202491 0.00 789.94 $789.94 $0.00 $789.94 07 /20/2020 350000 48- 423-0 5318-1082 LAKE SHORE DR 349700 20202963 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 350100 48- 423-0 5321-1084 LAKE SHORE DR 349800 20206747 0.00 789.40 $789.40 $0.00 $789.40 07 /06/2020 350200 48- 423-0 5324-1086 LAKE SHORE DR 349900 20208208 0.00 525.04 $525.04 $0.00 $525.04 06 /12/2020 350300 48- 423-0 5327-1088 LAKE SHORE DR 350000 20201416 0.00 548.35 $548.35 $0.00 $548.35 06 /26/2020 350400 48- 423-0 5330-2 VAN BUREN ST 350100 20202122 0.00 667.55 $667.55 $0.00 $667.55 06 /25/2020 350500 48- 423-0 5333-1062 LAKE SHORE DR 350200 20201985 0.00 603.23 $603.23 $0.00 $603.23 06 /08/2020 350600 48- 423-0 5334-1060 LAKE SHORE DR 350300 20200899 0.00 937.75 $937.75 $0.00 $937.75 06 /24/2020 350700 48- 424-0 3479-1091 LAKE SHORE DR 350400 20206748 0.00 555.55 $555.55 $0.00 $555.55 07 /14/2020 350800 48- 424-0 3483-1087 LAKE SHORE DR 350500 20202780 0.00 679.31 $679.31 $0.00 $679.31 06 /24/2020 350900 48- 424-0 3486-21 FULTON ST 350600 20206749 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 351000 48- 424-0 3489-31 FULTON ST 350700 20206750 0.00 699.34 $699.34 $0.00 $699.34 06 /23/2020 351100 48- 424-0 3492-47 FULTON ST 350800 20201880 0.00 635.76 $635.76 $0.00 $635.76 06 /08/2020 351200 48- 424-0 3495-84 MAYFLOWER AVE 350900 20200735 0.00 762.91 $762.91 $0.00 $762.91 06 /11/2020 351300 48- 424-0 3498-88 MAYFLOWER AVE 351000 20201202 0.00 661.51 $661.51 $0.00 $661.51 06 /04/2020 351400 48- 425-0 3676-10 FULTON ST 351100 20200538 0.00 413.78 $413.78 $0.00 $413.78 06 /24/2020 351500 48- 425-0 3679-4 FULTON ST 351200 20206751 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 351600 48- 425-0 3682-2 FULTON ST 351300 20201952 0.00 651.65 $651.65 $0.00 $651.65 06 /08/2020 351700 48- 425-0 3685-1081 LAKE SHORE DR 351400 20200716 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 351800 48- 425-0 3689-21 MONROE ST 351500 20200658 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 351900 48- 425-0 3692-31 MONROE ST 351600 20206752 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 352000 48- 425-0 3696-37 MONROE ST 351700 20206753 0.00 667.55 $667.55 $0.00 $667.55 06 /12/2020 352100 48- 425-0 3700-47 MONROE ST 351800 20201305 0.00 572.18 $572.18 $0.00 $572.18

Printed: 03 /31/2021 10:37:29AMPage #: 112 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /30/2020 352200 48- 425-0 3703-78 MAYFLOWER AVE 352000 20202236 0.00 550.99 $550.99 $0.00 $550.99 06 /04/2020 352300 48- 425-0 3707-48 FULTON ST 352100 20200483 0.00 544.95 $544.95 $0.00 $544.95 06 /14/2020 352400 48- 426-0 1-47 WILSON ST 352200 20205100 0.00 757.61 $757.61 $0.00 $757.61 07 /14/2020 352500 48- 426-0 2-43 WILSON ST 352300 20202789 0.00 556.29 $556.29 $0.00 $556.29 07 /06/2020 352600 48- 426-0 3-25 WILSON ST 352400 20209950 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 352700 48- 426-0 4-31 WILSON ST 352500 20206754 0.00 773.51 $773.51 $0.00 $773.51 02 /17/2021 352800 48- 426-0 3884-40 MONROE ST 352600 20203121 0.00 1,854.09 $1,653.65 $200.44 $1,854.09 06 /04/2020 352900 48- 426-0 3887-30 MONROE ST 352700 20200426 0.00 805.30 $805.30 $0.00 $805.30 06 /24/2020 353000 48- 426-0 3891-20 MONROE ST 352800 20206755 0.00 884.77 $884.77 $0.00 $884.77 06 /24/2020 353100 48- 426-0 3895-18 MONROE ST 352900 20206756 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 353200 48- 426-0 3898-1071 LAKE SHORE DR 353000 20206757 0.00 598.67 $598.67 $0.00 $598.67 06 /04/2020 353300 48- 426-0 3900-1069 LAKE SHORE DR 353100 20200410 0.00 355.50 $355.50 $0.00 $355.50 06 /14/2020 353400 48- 426-0 3902-19 WILSON ST 353200 20205093 0.00 794.70 $794.70 $0.00 $794.70 07 /20/2020 353500 48- 426-0 3912-37 WILSON ST 353300 20202940 0.00 672.85 $672.85 $0.00 $672.85 06 /11/2020 353600 48- 426-0 3929-68 MAYFLOWER AVE 353400 20201086 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /18/2020 353700 48- 427-0 4102-42 WILSON ST 353500 20201719 0.00 317.88 $317.88 $0.00 $317.88 06 /25/2020 353800 48- 427-0 4105-36 WILSON ST 353600 20201995 0.00 438.99 $438.99 $0.00 $438.99 06 /11/2020 353900 48- 427-0 4108-32 WILSON ST 353700 20201084 0.00 503.31 $503.31 $0.00 $503.31 06 /01/2020 354000 48- 427-0 4111-28 WILSON ST 353800 20200188 0.00 643.71 $643.71 $0.00 $643.71 06 /11/2020 354100 48- 427-0 4116-20 WILSON ST 353900 20201035 0.00 380.71 $380.71 $0.00 $380.71 06 /24/2020 354200 48- 427-0 4118-1065 LAKE SHORE DRIVE 354000 20206758 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 354300 48- 427-0 4123-15 MCKINELY ST 354100 20206759 0.00 874.17 $874.17 $0.00 $874.17 06 /11/2020 354400 48- 427-0 4128-21 MCKINLEY ST 354200 20201152 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 354500 48- 427-0 4132-29 MCKINLEY ST 354300 20206760 0.00 964.24 $964.24 $0.00 $964.24 06 /24/2020 354600 48- 427-0 4143-41 MCKINLEY ST 354400 20206761 0.00 709.93 $709.93 $0.00 $709.93 07 /28/2020 354700 48- 427-0 4146-47 MCKINLEY ST 354500 20202972 0.00 429.34 $406.99 $22.35 $429.34 06 /15/2020 354800 48- 427-0 4149-58 MAYFLOWER AVE 354600 20201460 0.00 471.52 $471.52 $0.00 $471.52 06 /11/2020 354900 48- 427-0 4151-62 MAYFLOWER AVE 354700 20201193 0.00 196.03 $196.03 $0.00 $196.03 06 /14/2020 355000 48- 427-0 4153-48 WILSON ST 354800 20205409 0.00 513.91 $513.91 $0.00 $513.91 06 /08/2020 355100 48- 427-0 4156-39 MCKINLEY ST 354900 20200774 0.00 724.77 $724.77 $0.00 $724.77 06 /08/2020 355200 48- 427-0 4157-35 MCKINLEY ST 355000 20200638 0.00 619.87 $619.87 $0.00 $619.87

Printed: 03 /31/2021 10:37:29AMPage #: 113 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 355300 48- 428-0 4330-44 MCKINLEY ST 355100 20201005 0.00 423.84 $423.84 $0.00 $423.84 06 /08/2020 355400 48- 428-0 4333-40 MCKINLEY ST 355200 20200626 0.00 476.82 $476.82 $0.00 $476.82 06 /02/2020 355500 48- 428-0 4335-38 MCKINLEY ST 355300 20200292 0.00 684.50 $684.50 $0.00 $684.50 07 /08/2020 355600 48- 428-0 4338-34 MCKINLEY ST 355400 20202322 0.00 858.28 $858.28 $0.00 $858.28 06 /02/2020 355700 48- 428-0 4341-28 MCKINLEY ST 355500 20200203 0.00 619.87 $619.87 $0.00 $619.87 07 /08/2020 355800 48- 428-0 4351-14 MCKINLEY ST 355600 20202373 0.00 672.85 $672.85 $0.00 $672.85 07 /08/2020 355900 48- 428-0 4354-14 MCKINLEY ST 355700 20202374 0.00 55.10 $55.10 $0.00 $55.10 06 /08/2020 356000 48- 428-0 4356-1051 LAKE SHORE DR 355800 20200881 0.00 588.08 $588.08 $0.00 $588.08 06 /08/2020 356100 48- 428-0 4359-1051 LAKE SHORE DR 355900 20200880 0.00 25.43 $25.43 $0.00 $25.43 06 /24/2020 356200 48- 428-0 4360-21 CLARK BLVD 356000 20206762 0.00 597.93 $597.93 $0.00 $597.93 06 /02/2020 356300 48- 428-0 4363-25 CLARK BLVD 356100 20200201 0.00 90.07 $90.07 $0.00 $90.07 06 /24/2020 356400 48- 428-0 4366-27 CLARK BLVD 356200 20206763 0.00 588.08 $588.08 $0.00 $588.08 06 /18/2020 356500 48- 428-0 4369-29 CLARK BLVD 356300 20201701 0.00 581.72 $581.72 $0.00 $581.72 06 /24/2020 356600 48- 428-0 4372-31 CLARK BLVD 356400 20206764 0.00 471.52 $471.52 $0.00 $471.52 06 /04/2020 356700 48- 428-0 4375-35 CLARK BLVD 356500 20200534 0.00 63.58 $63.58 $0.00 $63.58 06 /04/2020 356800 48- 428-0 4379-39 CLARK BLVD 356600 20200541 0.00 863.57 $863.57 $0.00 $863.57 06 /12/2020 356900 48- 428-0 4384-47 CLARK BLVD 356700 20201312 0.00 185.43 $185.43 $0.00 $185.43 06 /24/2020 357000 48- 428-0 4389-48 MCKINLEY ST 356800 20206765 0.00 572.18 $572.18 $0.00 $572.18 06 /08/2020 357100 48- 428-0 4394-20 MC KINLEY ST 356900 20200919 0.00 508.61 $508.61 $0.00 $508.61 06 /11/2020 357200 48- 428-0 4395-26 MCKINLEY ST 357000 20201177 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 357300 48- 429-0 3502-50 VAN BUREN ST 357100 20202534 0.00 466.22 $466.22 $0.00 $466.22 06 /02/2020 357400 48- 429-0 3505-85 MAYFLOWER AVE 357200 20200212 0.00 819.07 $819.07 $0.00 $819.07 06 /02/2020 357500 48- 429-0 3508-85 MAYFLOWER AVE 357300 20200213 0.00 23.31 $23.31 $0.00 $23.31 06 /04/2020 357600 48- 429-0 3509-51 FULTON ST 357400 20200320 0.00 720.53 $720.53 $0.00 $720.53 06 /12/2020 357700 48- 429-0 3536-80 VAN BUREN ST 357500 20201336 0.00 948.34 $948.34 $0.00 $948.34 06 /24/2020 357800 48- 429-0 3541-60 VAN BUREN ST 357600 20206766 0.00 418.54 $418.54 $0.00 $418.54 06 /24/2020 357900 48- 429-0 3544-54 VAN BUREN ST 357700 20206767 0.00 710.47 $710.47 $0.00 $710.47 06 /11/2020 358000 48- 429-0 3548-52 VAN BUREN ST 357800 20201030 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 358100 48- 429-0 3580-98 VAN BUREN ST 357900 20206768 0.00 593.38 $593.38 $0.00 $593.38 06 /08/2020 358200 48- 429-0 3581-1086 PARK BLVD 358000 20200957 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 358300 48- 429-0 3582-97 FULTON ST 358100 20206769 0.00 476.82 $476.82 $0.00 $476.82

Printed: 03 /31/2021 10:37:29AMPage #: 114 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 358400 48- 429-0 3583-69 FULTON ST 358200 20205349 0.00 683.44 $683.44 $0.00 $683.44 06 /12/2020 358500 48- 429-0 3584-67 FULTON ST 358300 20201449 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 358600 48- 429-0 3585-55 FULTON ST 358400 20206770 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 358700 48- 429-0 3586-61 FULTON ST 358500 20206771 0.00 911.26 $911.26 $0.00 $911.26 06 /02/2020 358800 48- 430-0 3710-50 FULTON ST 358600 20200227 0.00 365.56 $365.56 $0.00 $365.56 06 /16/2020 358900 48- 430-0 3714-79 MAYFLOWER AVE 358700 20201606 0.00 683.44 $683.44 $0.00 $683.44 06 /22/2020 359000 48- 430-0 3717-51 MONROE ST 358800 20201799 0.00 752.32 $752.32 $0.00 $752.32 07 /06/2020 359100 48- 430-0 3720-61 MONROE ST 358900 20209945 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 359200 48- 430-0 3724-65 MONROE ST 359000 20202741 0.00 595.50 $595.50 $0.00 $595.50 06 /08/2020 359300 48- 430-0 3727-69 MONROE ST 359100 20200803 0.00 286.09 $286.09 $0.00 $286.09 07 /08/2020 359400 48- 430-0 3730-81 MONROE ST 359200 20202416 0.00 562.96 $562.96 $0.00 $562.96 06 /24/2020 359500 48- 430-0 3734-97 MONROE ST 359300 20206772 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 359600 48- 430-0 3738-1074 PARK BLVD 359301 20206773 0.00 760.25 $760.25 $0.00 $760.25 06 /24/2020 359700 48- 430-0 3741-80 FULTON ST 359400 20206774 0.00 635.76 $635.76 $0.00 $635.76 07 /21/2020 359800 48- 430-0 3744-70 FULTON ST 359500 20209967 0.00 392.05 $392.05 $0.00 $392.05 06 /08/2020 359900 48- 430-0 3747-64 FULTON ST 359600 20200632 0.00 582.78 $582.78 $0.00 $582.78 06 /08/2020 360000 48- 430-0 3750-58 FULTON ST 359700 20200618 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 360100 48- 430-0 3754-52 FULTON ST 359800 20206775 0.00 932.45 $932.45 $0.00 $932.45 06 /24/2020 360200 48- 431-0 3938-55 WILSON ST 359900 20206776 0.00 805.30 $805.30 $0.00 $805.30 06 /24/2020 360300 48- 431-0 3941-63 WILSON ST 360000 20206777 0.00 826.49 $826.49 $0.00 $826.49 07 /17/2020 360400 48- 431-0 3945-69 WILSON ST 360100 20209961 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 360500 48- 431-0 3949-81 WILSON ST 360200 20206778 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 360600 48- 431-0 3962-80 MONROE ST 360300 20206779 0.00 572.18 $572.18 $0.00 $572.18 06 /08/2020 360700 48- 431-0 3965-70 MONROE ST 360400 20200877 0.00 534.35 $534.35 $0.00 $534.35 07 /06/2020 360800 48- 431-0 3969-62 MONROE ST 360500 20208021 0.00 23.31 $23.31 $0.00 $23.31 07 /06/2020 360900 48- 431-0 3970-62 MONROE ST 360600 20208020 0.00 716.29 $716.29 $0.00 $716.29 06 /14/2020 361000 48- 431-0 3973-56 MONROE ST 360700 20205013 0.00 630.46 $630.46 $0.00 $630.46 06 /12/2020 361100 48- 431-0 3976-52 MONROE ST 360800 20201293 0.00 698.59 $698.59 $0.00 $698.59 06 /04/2020 361200 48- 431-0 3977-71 MAYFLOWER AVE 360900 20200398 0.00 476.82 $476.82 $0.00 $476.82 07 /20/2020 361300 48- 431-0 3978-51 WILSON ST 361000 20202879 0.00 847.68 $847.68 $0.00 $847.68 06 /14/2020 361400 48- 431-0 3979-97 WILSON ST 361100 20205452 0.00 582.78 $582.78 $0.00 $582.78

Printed: 03 /31/2021 10:37:29AMPage #: 115 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 361500 48- 431-0 3980-98 MONROE ST 361200 20206780 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 361600 48- 431-0 3981-1068 PARK BLVD 361300 20206781 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 361700 48- 432-0 4156-52 WILSON ST 361400 20200354 0.00 720.53 $720.53 $0.00 $720.53 06 /12/2020 361800 48- 432-0 4159-63 MAYFLOWER A 361500 20201413 0.00 572.18 $572.18 $0.00 $572.18 06 /14/2020 361900 48- 432-0 4163-51 MCKINLEY ST 361600 20205208 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 362000 48- 432-0 4166-55 MCKINLEY ST 361700 20206782 0.00 778.81 $778.81 $0.00 $778.81 06 /14/2020 362100 48- 432-0 4169-65 MCKINLEY ST 361800 20205326 0.00 593.38 $593.38 $0.00 $593.38 06 /08/2020 362200 48- 432-0 4172-87 MC KINLEY ST 361900 20200783 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 362300 48- 432-0 4176-91 MCKINLEY ST 362000 20206783 0.00 619.87 $619.87 $0.00 $619.87 07 /08/2020 362400 48- 432-0 4180-97 MC KINLEY ST 362100 20202333 0.00 958.94 $958.94 $0.00 $958.94 06 /14/2020 362500 48- 432-0 4184-1062 PARK BLVD 362200 20205275 0.00 487.42 $487.42 $0.00 $487.42 07 /06/2020 362600 48- 432-0 4187-98 WILSON ST 362300 20208086 0.00 588.08 $588.08 $0.00 $588.08 06 /08/2020 362700 48- 432-0 4190-80 WILSON ST 362400 20200799 0.00 482.12 $482.12 $0.00 $482.12 07 /08/2020 362800 48- 432-0 4193-70 WILSON ST 362500 20202369 0.00 561.59 $561.59 $0.00 $561.59 07 /06/2020 362900 48- 432-0 4196-66 WILSON ST 362600 20208078 0.00 943.04 $943.04 $0.00 $943.04 06 /12/2020 363000 48- 432-0 4200-60 WILSON ST 362700 20201378 0.00 274.44 $274.44 $0.00 $274.44 06 /24/2020 363300 48- 433-0 4399-51 MAYFLOWER AVE 363000 20206786 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 363400 48- 433-0 4402-51 MAYFLOWER AVE 363100 20206787 0.00 25.43 $25.43 $0.00 $25.43 07 /20/2020 363500 48- 433-0 4403-55 CLARK BLVD 363200 20202877 0.00 662.78 $662.78 $0.00 $662.78 06 /08/2020 363600 48- 433-0 4406-59 CLARK BLVD 363300 20200761 0.00 683.44 $683.44 $0.00 $683.44 07 /09/2020 363700 48- 433-0 4409-63 CLARK BLVD 363400 20202480 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 363800 48- 433-0 4411-67 CLARK BLVD 363500 20206788 0.00 582.78 $582.78 $0.00 $582.78 06 /11/2020 363900 48- 433-0 4413-71 CLARK BLVD 363600 20201014 0.00 492.71 $492.71 $0.00 $492.71 06 /08/2020 364000 48- 433-0 4415-1050 PARK BLVD 363700 20200901 0.00 413.24 $413.24 $0.00 $413.24 06 /11/2020 364100 48- 433-0 4417-1050 PARK BLVD 363800 20201008 0.00 1,970.86 $1,970.86 $0.00 $1,970.86 06 /11/2020 364200 48- 433-0 4423-1050 PARK BLVD 363900 20201010 0.00 95.36 $95.36 $0.00 $95.36 06 /11/2020 364300 48- 433-0 4424-1050 PARK BLVD 364000 20201011 0.00 95.36 $95.36 $0.00 $95.36 06 /24/2020 364400 48- 433-0 4425-90 MCKINLEY ST 364100 20206789 0.00 514.44 $514.44 $0.00 $514.44 06 /26/2020 364500 48- 433-0 4428-80 MC KINLEY ST 364200 20202030 0.00 1,011.92 $1,011.92 $0.00 $1,011.92 06 /24/2020 364600 48- 433-0 4434-70 MCKINLEY ST 364300 20206790 0.00 768.21 $768.21 $0.00 $768.21 06 /01/2020 364700 48- 433-0 4437-60 MCKINLEY ST 364400 20200048 0.00 667.55 $667.55 $0.00 $667.55

Printed: 03 /31/2021 10:37:29AMPage #: 116 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 363100 48- 433-0 4442-57 MAYFLOWER AVE 362800 20206784 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 363200 48- 433-0 4443-52 MC KINLEY ST 362900 20206785 0.00 890.06 $890.06 $0.00 $890.06 06 /11/2020 364800 48- 434-0 3550-102 VAN BUREN ST 364600 20201221 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 364900 48- 434-0 3553-1083 PARK BLVD 364700 20206791 0.00 577.48 $577.48 $0.00 $577.48 06 /14/2020 365000 48- 434-0 3555-101 FULTON ST 364800 20205424 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 365100 48- 434-0 3560-115 FULTON ST 364900 20206792 0.00 550.99 $550.99 $0.00 $550.99 07 /06/2020 365200 48- 434-0 3563-119 FULTON ST 365000 20208156 0.00 46.62 $46.62 $0.00 $46.62 07 /06/2020 365300 48- 434-0 3565-119 FULTON ST 365100 20208155 0.00 593.38 $593.38 $0.00 $593.38 07 /17/2020 365400 48- 434-0 3568-131 FULTON ST 365200 20202856 0.00 550.99 $550.99 $0.00 $550.99 07 /09/2020 365500 48- 434-0 3571-143 FULTON ST 365300 20202477 0.00 566.89 $566.89 $0.00 $566.89 07 /08/2020 365600 48- 434-0 3574-151 FULTON ST 365400 20202352 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 365700 48- 434-0 3577-157 FULTON ST 365500 20206793 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 365800 48- 434-0 3580-165 FULTON ST 365600 20206794 0.00 498.01 $498.01 $0.00 $498.01 07 /22/2020 365900 48- 434-0 3583-171 FULTON ST 365700 20209971 0.00 1,087.15 $1,087.15 $0.00 $1,087.15 06 /24/2020 366000 48- 434-0 3586-179 FULTON ST 365800 20206795 0.00 843.61 $843.61 $0.00 $843.61 06 /19/2020 366100 48- 434-0 3589-181 FULTON ST 365900 20201760 0.00 524.50 $524.50 $0.00 $524.50 06 /08/2020 366200 48- 434-0 3592-197 FULTON ST 366000 20200794 0.00 457.75 $457.75 $0.00 $457.75 06 /24/2020 366300 48- 434-0 3595-84 ROOSEVELT AVENUE 366100 20206796 0.00 429.14 $429.14 $0.00 $429.14 06 /08/2020 366400 48- 434-0 3598-88 ROOSEVELT AVE 366200 20200795 0.00 429.14 $429.14 $0.00 $429.14 06 /12/2020 366500 48- 434-0 3602-184 VAN BUREN ST 366300 20201322 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 366600 48- 434-0 3604-178 VAN BUREN ST 366400 20206797 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 366700 48- 434-0 3607-170 VAN BUREN ST 366500 20206798 0.00 651.65 $651.65 $0.00 $651.65 07 /20/2020 366800 48- 434-0 3610-166 VANBUREN ST 366600 20202894 0.00 567.42 $567.42 $0.00 $567.42 06 /14/2020 366900 48- 434-0 3613-160 VAN BUREN ST 366700 20205237 0.00 466.22 $466.22 $0.00 $466.22 06 /14/2020 367000 48- 434-0 3615-154 VAN BUREN ST 366900 20205109 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 367100 48- 434-0 3619-146 VAN BUREN ST 367000 20206799 0.00 471.52 $471.52 $0.00 $471.52 06 /01/2020 367200 48- 434-0 3622-134 VAN BUREN ST 367100 20200139 0.00 598.67 $598.67 $0.00 $598.67 06 /01/2020 367300 48- 434-0 3625-126 VAN BUREN ST 367200 20200106 0.00 725.83 $725.83 $0.00 $725.83 06 /24/2020 367400 48- 434-0 3628-116 VAN BUREN ST 367300 20206800 0.00 683.44 $683.44 $0.00 $683.44 06 /01/2020 367500 48- 434-0 3631-114 VAN BUREN ST 367400 20200077 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 367600 48- 435-0 3765-101 MONROE ST 367500 20206801 0.00 784.10 $784.10 $0.00 $784.10

Printed: 03 /31/2021 10:37:29AMPage #: 117 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /19/2020 367700 48- 435-0 3768-115 MONROE ST 367600 20201755 0.00 176.00 $176.00 $0.00 $176.00 06 /14/2020 367800 48- 435-0 3771-119 MONROE ST 367700 20205165 0.00 837.08 $837.08 $0.00 $837.08 06 /24/2020 367900 48- 435-0 3774-125 MONROE ST 367800 20206802 0.00 732.18 $732.18 $0.00 $732.18 06 /08/2020 368100 48- 435-0 3782-151 MONROE ST 368000 20200710 0.00 1,069.14 $1,069.14 $0.00 $1,069.14 06 /08/2020 368200 48- 435-0 3785-157 MONROE ST 368100 20200851 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /24/2020 368500 48- 435-0 3793-179 MONROE ST 368400 20206803 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 06 /14/2020 368600 48- 435-0 3796-187 MONROE ST 368500 20205345 0.00 1,107.28 $1,107.28 $0.00 $1,107.28 06 /01/2020 368700 48- 435-0 3800-197 MONROE ST 368600 20200146 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 368800 48- 435-0 3803-78 ROOSEVELT AVE 368700 20205044 0.00 413.24 $413.24 $0.00 $413.24 06 /08/2020 368900 48- 435-0 3807-196 FULTON ST 368800 20200796 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 369000 48- 435-0 3810-180 FULTON ST 368900 20206804 0.00 662.25 $662.25 $0.00 $662.25 07 /17/2020 369100 48- 435-0 3813-174 FULTON ST 369000 20202844 0.00 615.10 $615.10 $0.00 $615.10 06 /24/2020 369200 48- 435-0 3816-170 FULTON ST 369100 20206805 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 369300 48- 435-0 3819-166 FULTON ST 369200 20206806 0.00 662.25 $662.25 $0.00 $662.25 06 /11/2020 369400 48- 435-0 3822-158 FULTON ST 369300 20201161 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 369500 48- 435-0 3825-150 FULTON ST 369400 20206807 0.00 550.99 $550.99 $0.00 $550.99 07 /08/2020 369600 48- 435-0 3828-144 FULTON ST 369500 20202330 0.00 487.42 $487.42 $0.00 $487.42 06 /11/2020 369700 48- 435-0 3831-136 FULTON ST 369600 20201091 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 369800 48- 435-0 3834-126 FULTON ST 369700 20206808 0.00 503.31 $503.31 $0.00 $503.31 07 /20/2020 369900 48- 435-0 3836-118 FULTON ST 369800 20202878 0.00 694.04 $694.04 $0.00 $694.04 06 /23/2020 370000 48- 435-0 3842-110 FULTON ST 369900 20201921 0.00 641.06 $641.06 $0.00 $641.06 06 /11/2020 370100 48- 435-0 3844-1079 PARK BLVD 370000 20201227 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 370200 48- 435-0 3845-1081 PARK BLVD 370100 20206809 0.00 932.45 $932.45 $0.00 $932.45 06 /08/2020 368001 48- 435-0 3846-143 MONROE ST 367900 20200938 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 06 /08/2020 368002 48- 435-0 3847-151 MONROE ST 367900 20200711 0.00 11.66 $11.66 $0.00 $11.66 06 /14/2020 368300 48- 435-0 3849-165 MONROE ST 368200 20205420 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /02/2020 370300 48- 436-0 3983-101 WILSON ST 370200 20200257 0.00 529.80 $529.80 $0.00 $529.80 06 /11/2020 370400 48- 436-0 3986-115 WILSON ST 370300 20200979 0.00 572.18 $572.18 $0.00 $572.18 06 /15/2020 370500 48- 436-0 3991-119 WILSON ST 370400 20201488 0.00 760.27 $760.27 $0.00 $760.27 07 /20/2020 370600 48- 436-0 3995-123 WILSON ST 370500 20202927 0.00 996.02 $996.02 $0.00 $996.02 07 /09/2020 370800 48- 436-0 3999-151 WILSON ST 370700 20202576 0.00 923.97 $923.97 $0.00 $923.97

Printed: 03 /31/2021 10:37:29AMPage #: 118 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 370900 48- 436-0 4003-157 WILSON ST 370800 20206810 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 371000 48- 436-0 4006-165 WILSON ST 370900 20206811 0.00 715.23 $715.23 $0.00 $715.23 06 /08/2020 371100 48- 436-0 4009-171 WILSON ST 371000 20200845 0.00 773.51 $773.51 $0.00 $773.51 07 /16/2020 371200 48- 436-0 4012-179 WILSON ST 371100 20202793 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 371300 48- 436-0 4015-187 WILSON ST 371200 20206812 0.00 550.99 $550.99 $0.00 $550.99 07 /09/2020 371400 48- 436-0 4018-197 WILSON ST 371300 20202615 0.00 619.87 $619.87 $0.00 $619.87 07 /22/2020 371500 48- 436-0 4022-68 ROOSEVELT AVE 371400 20209970 0.00 480.00 $480.00 $0.00 $480.00 06 /16/2020 371600 48- 436-0 4025-196 MONROE ST 371500 20201558 0.00 725.83 $725.83 $0.00 $725.83 06 /02/2020 371700 48- 436-0 4028-186 MONROE ST 371600 20200290 0.00 688.74 $688.74 $0.00 $688.74 07 /20/2020 371800 48- 436-0 4032-170 MONROE ST 371700 20202903 0.00 757.61 $757.61 $0.00 $757.61 06 /24/2020 371900 48- 436-0 4036-166 MONROE ST 371800 20206813 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /14/2020 372000 48- 436-0 4040-158 MONROE ST 371900 20205461 0.00 683.44 $683.44 $0.00 $683.44 06 /08/2020 372100 48- 436-0 4043-150 MONROE ST 372000 20200896 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /15/2020 372200 48- 436-0 4046-144 MONROE ST 372100 20201473 0.00 438.99 $438.99 $0.00 $438.99 06 /04/2020 372300 48- 436-0 4049-130 MONROE ST 372200 20200412 0.00 943.04 $943.04 $0.00 $943.04 06 /30/2020 372500 48- 436-0 4053-124 MONROE ST 372450 20202264 0.00 23.31 $23.31 $0.00 $23.31 06 /30/2020 372400 48- 436-0 4054-124 MONROE ST 372400 20202263 0.00 243.71 $243.71 $0.00 $243.71 06 /24/2020 372600 48- 436-0 4057-112 MONROE ST 372500 20206814 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 372700 48- 436-0 4060-1075 PARK BLVD 372600 20206815 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 372800 48- 436-0 4061-1071 PARK BLVD 372700 20206816 0.00 858.28 $858.28 $0.00 $858.28 07 /02/2020 372900 48- 437-0 4204-102 WILSON ST 372800 20207500 0.00 534.35 $534.35 $0.00 $534.35 06 /04/2020 373000 48- 437-0 4207-1063 PARK BLVD 372900 20200569 0.00 667.55 $667.55 $0.00 $667.55 06 /04/2020 373200 48- 437-0 4214-119 MCKINLEY ST 373100 20200438 0.00 513.91 $513.91 $0.00 $513.91 06 /26/2020 373300 48- 437-0 4223-137 MCKINLEY ST 373200 20202109 0.00 588.08 $588.08 $0.00 $588.08 06 /29/2020 373400 48- 437-0 4226-143 MCKINLEY ST 373300 20202156 0.00 582.78 $582.78 $0.00 $582.78 06 /14/2020 373500 48- 437-0 4229-155 MCKINLEY ST 373400 20205393 0.00 667.55 $667.55 $0.00 $667.55 07 /02/2020 373600 48- 437-0 4232-163 MCKINLEY ST 373500 20207527 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 373700 48- 437-0 4235-167 MCKINLEY ST 373600 20206817 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 373800 48- 437-0 4238-171 MCKINLEY ST 373700 20206818 0.00 624.42 $624.42 $0.00 $624.42 06 /24/2020 373900 48- 437-0 4241-177 MCKINLEY ST 373800 20206819 0.00 503.31 $503.31 $0.00 $503.31 06 /08/2020 374000 48- 437-0 4244-181 MC KINLEY ST 373900 20200835 0.00 476.82 $476.82 $0.00 $476.82

Printed: 03 /31/2021 10:37:29AMPage #: 119 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /20/2020 374100 48- 437-0 4246-58 ROOSEVELT AVE 374000 20202901 0.00 731.12 $731.12 $0.00 $731.12 07 /16/2020 374200 48- 437-0 4258-178 WILSON ST 374100 20202794 0.00 513.16 $513.16 $0.00 $513.16 07 /06/2020 374300 48- 437-0 4260-174 WILSON ST 374200 20208171 0.00 588.08 $588.08 $0.00 $588.08 06 /12/2020 374400 48- 437-0 4263-164 WILSON ST 374300 20201387 0.00 466.76 $466.76 $0.00 $466.76 06 /14/2020 374500 48- 437-0 4266-150 WILSON ST 374400 20205012 0.00 492.71 $492.71 $0.00 $492.71 06 /25/2020 374600 48- 437-0 4269-140 WILSON ST 20201987 0.00 472.90$472.90 $0.00 $472.90 06 /24/2020 374700 48- 437-0 4272-132 WILSON ST 374600 20206820 0.00 651.65 $651.65 $0.00 $651.65 06 /16/2020 374800 48- 437-0 4276-126 WILSON ST 374700 20201562 0.00 331.13 $331.13 $0.00 $331.13 06 /24/2020 374900 48- 437-0 4279-122 WILSON ST 374800 20206821 0.00 625.16 $625.16 $0.00 $625.16 07 /06/2020 375000 48- 437-0 4282-118 WILSON ST 374900 20208122 0.00 561.59 $561.59 $0.00 $561.59 06 /04/2020 375100 48- 437-0 4285-112 WILSON ST 375000 20200323 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 375200 48- 437-0 4288-180 WILSON ST 375100 20202620 0.00 588.08 $588.08 $0.00 $588.08 06 /01/2020 375300 48- 437-0 4289-62 ROOSEVELT AVE 375200 20200029 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 06 /24/2020 375400 48- 437-0 4290-123 MCKINLEY ST 375300 20206822 0.00 757.61 $757.61 $0.00 $757.61 07 /08/2020 375500 48- 437-0 4291-131 MCKINLEY ST 375400 20202407 0.00 762.17 $762.17 $0.00 $762.17 06 /24/2020 375600 48- 438-0 4442-120 MCKINLEY ST 375500 20206823 0.00 842.38 $842.38 $0.00 $842.38 06 /11/2020 375800 48- 438-0 4451-1050 PARK BLVD. 375700 20201012 0.00 63.58 $63.58 $0.00 $63.58 06 /11/2020 375900 48- 438-0 4454-133 CLARK BLVD 375800 20201013 0.00 588.08 $588.08 $0.00 $588.08 06 /16/2020 376000 48- 438-0 4457-143 CLARK BLVD 375900 20201625 0.00 593.38 $593.38 $0.00 $593.38 06 /17/2020 376100 48- 438-0 4460-149 CLARK BLVD 376000 20201664 0.00 249.01 $249.01 $0.00 $249.01 06 /14/2020 376200 48- 438-0 4464-153 CLARK BLVD 376100 20205309 0.00 577.48 $577.48 $0.00 $577.48 07 /02/2020 376300 48- 438-0 4467-159 CLARK BLVD 376200 20207549 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 376400 48- 438-0 4470-167 CLARK BLVD 376300 20206824 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 376500 48- 438-0 4473-173 CLARK BLVD 376400 20206825 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 376600 48- 438-0 4476-177 CLARK BLVD 376500 20206826 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 376700 48- 438-0 4479-181 CLARK BLVD 376600 20201932 0.00 381.99 $381.99 $0.00 $381.99 06 /24/2020 376800 48- 438-0 4483-187 CLARK BLVD 376700 20206827 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 376900 48- 438-0 4486-50 ROOSEVELT AVE 376800 20206828 0.00 630.46 $630.46 $0.00 $630.46 06 /16/2020 377000 48- 438-0 4489-190 MCKINELY ST 376900 20201601 0.00 50.86 $50.86 $0.00 $50.86 06 /16/2020 377100 48- 438-0 4491-190 MCKINLEY ST 377000 20201602 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 377200 48- 438-0 4494-180 MCKINLEY ST 377100 20206829 0.00 741.72 $741.72 $0.00 $741.72

Printed: 03 /31/2021 10:37:29AMPage #: 120 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /12/2020 377300 48- 438-0 4498-174 MCKINLEY ST 377200 20201431 0.00 646.36 $646.36 $0.00 $646.36 07 /06/2020 377400 48- 438-0 4502-168 MCKINELEY ST 377300 20208019 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 377500 48- 438-0 4505-162 MCKINLEY ST 377400 20206830 0.00 540.40 $540.40 $0.00 $540.40 06 /29/2020 377600 48- 438-0 4508-156 MCKINLEY ST 377500 20202201 0.00 736.42 $736.42 $0.00 $736.42 06 /14/2020 377700 48- 438-0 4511-146 MCKINLEY ST 377600 20205217 0.00 937.75 $937.75 $0.00 $937.75 06 /11/2020 377800 48- 438-0 4515-136 MCKINLEY ST 377700 20201133 0.00 336.43 $336.43 $0.00 $336.43 07 /06/2020 378000 48- 438-0 4523-122 MCKINLEY STREET 377850 20208192 0.00 943.04 $943.04 $0.00 $943.04 06 /11/2020 375700 48- 438-0 4527-1050 PARK BLVD 375600 20201009 0.00 540.40 $540.40 $0.00 $540.40 07 /09/2020 378100 48- 439-0 3634-202 VANBUREN ST 377900 20202593 0.00 625.16 $625.16 $0.00 $625.16 07 /06/2020 378200 48- 439-0 3637-85 ROOSEVELT AVE 378000 20208022 0.00 582.78 $582.78 $0.00 $582.78 06 /14/2020 378300 48- 439-0 3641-201 FULTON ST 378100 20205311 0.00 741.72 $741.72 $0.00 $741.72 07 /08/2020 378400 48- 439-0 3644-211 FULTON ST 378200 20202324 0.00 487.42 $487.42 $0.00 $487.42 07 /01/2020 378500 48- 439-0 3647-219 FULTON ST 378300 20202610 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 378600 48- 439-0 3650-227 FULTON ST 378400 20206831 0.00 402.65 $402.65 $0.00 $402.65 06 /14/2020 378700 48- 439-0 3653-235 FULTON ST 78500 20205079 0.00 439.73 $439.73 $0.00 $439.73 07 /09/2020 378800 48- 439-0 3664-228 VANBUREN ST 378600 20202687 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 378900 48- 439-0 3667-222 VANBUREN ST 378700 20206832 0.00 545.69 $545.69 $0.00 $545.69 06 /30/2020 379000 48- 439-0 3670-216 VAN BUREN ST 378800 20202240 0.00 614.57 $614.57 $0.00 $614.57 06 /04/2020 379100 48- 439-0 3673-210 VAN BUREN ST 378900 20200361 0.00 651.65 $651.65 $0.00 $651.65 06 /26/2020 379200 48- 439-0 3676-241 FULTON ST 379000 20202097 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 379300 48- 439-0 3677-86 THIRD AVE 379100 20206833 0.00 741.72 $741.72 $0.00 $741.72 06 /14/2020 379400 48- 439-0 3678-240 VAN BUREN ST 379200 20205306 0.00 545.69 $545.69 $0.00 $545.69 06 /04/2020 379500 48- 440-0 3842-200 FULTON ST 379300 20200505 0.00 392.05 $392.05 $0.00 $392.05 06 /02/2020 379600 48- 440-0 3845-79 ROOSEVELT AVE 379400 20200236 0.00 996.02 $996.02 $0.00 $996.02 06 /14/2020 379700 48- 440-0 3849-201 MONROE ST 379500 20205247 0.00 341.73 $341.73 $0.00 $341.73 06 /08/2020 379800 48- 440-0 3852-209 MONROE ST 379600 20200728 0.00 720.53 $720.53 $0.00 $720.53 07 /14/2020 379900 48- 440-0 3855-215 MONROE ST 379700 20202748 0.00 666.49 $666.49 $0.00 $666.49 06 /08/2020 380000 48- 440-0 3858-221 MONROE ST 379800 20200742 0.00 635.02 $635.02 $0.00 $635.02 06 /24/2020 380100 48- 440-0 3861-227 MONROE ST 379900 20206834 0.00 943.04 $943.04 $0.00 $943.04 06 /24/2020 380200 48- 440-0 3865-235 MONROE ST 380000 20206835 0.00 577.48 $577.48 $0.00 $577.48 06 /26/2020 380300 48- 440-0 3868-84 THIRD AVE 380100 20202121 0.00 667.55 $667.55 $0.00 $667.55

Printed: 03 /31/2021 10:37:29AMPage #: 121 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 380400 48- 440-0 3870-228 FULTON ST 380200 20206836 0.00 652.71 $652.71 $0.00 $652.71 06 /24/2020 380500 48- 440-0 3873-224 FULTON ST 380300 20206837 0.00 23.31 $23.31 $0.00 $23.31 06 /24/2020 380600 48- 440-0 3874-224 FULTON ST 380400 20206838 0.00 407.20 $407.20 $0.00 $407.20 06 /14/2020 380700 48- 440-0 3876-222 FULTON ST 380500 20205033 0.00 503.31 $503.31 $0.00 $503.31 06 /08/2020 380800 48- 440-0 3878-218 FULTON ST 380600 20200868 0.00 166.04 $166.04 $0.00 $166.04 06 /23/2020 380900 48- 440-0 3881-210 FULTON ST 380700 20201902 0.00 863.57 $863.57 $0.00 $863.57 07 /20/2020 381000 48- 441-0 4060-200 MONROE ST 380800 20202872 0.00 699.34 $699.34 $0.00 $699.34 06 /18/2020 381100 48- 441-0 4065-201 WILSON ST 381000 20201728 0.00 1,154.96 $1,154.96 $0.00 $1,154.96 06 /08/2020 381200 48- 441-0 4070-211 WILSON ST 381100 20209917 0.00 699.34 $699.34 $0.00 $699.34 06 /14/2020 381300 48- 441-0 4073-217 WILSON ST 381200 20205303 0.00 535.10 $535.10 $0.00 $535.10 07 /20/2020 381400 48- 441-0 4080-231 WILSON ST 381300 20202953 0.00 852.98 $852.98 $0.00 $852.98 07 /14/2020 381500 48- 441-0 4083-235 WILSON ST 381400 20202753 0.00 770.86 $770.86 $0.00 $770.86 06 /11/2020 381600 48- 441-0 4086-238 MONROE ST 381500 20201140 0.00 778.81 $778.81 $0.00 $778.81 06 /14/2020 381700 48- 441-0 4089-222 MONROE ST 381600 20205333 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 381800 48- 441-0 4093-218 MONROE ST 381700 20200136 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 381900 48- 441-0 4096-210 MONROE ST 381800 20200717 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 382000 48- 441-0 4100-206 MONROE ST 381900 20206839 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 382100 48- 441-0 4102-225 WILSON ST 382000 20206840 0.00 842.38 $842.38 $0.00 $842.38 06 /16/2020 382200 48- 442-0 4295-201 MCKINLEY ST 382100 20201614 0.00 502.25 $502.25 $0.00 $502.25 06 /12/2020 382300 48- 442-0 4298-211 MC KINLEY ST 382200 20201290 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 382400 48- 442-0 4302-219 MC KINLEY ST 382300 20206841 0.00 704.63 $704.63 $0.00 $704.63 06 /01/2020 382500 48- 442-0 4314-234 WILSON ST 382400 20200175 0.00 667.55 $667.55 $0.00 $667.55 06 /29/2020 382600 48- 442-0 4318-224 WILSON ST 382500 20202175 0.00 651.65 $651.65 $0.00 $651.65 07 /02/2020 382800 48- 442-0 4330-235 MCKINLEY ST 382700 20207550 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 382900 48- 442-0 4331-227 MCKINLEY ST 382800 20206842 0.00 582.78 $582.78 $0.00 $582.78 06 /12/2020 383000 48- 442-0 4332-216 WILSON ST 382900 20201437 0.00 747.55 $747.55 $0.00 $747.55 07 /14/2020 383100 48- 515-0 75-383 PENNSYLVANIA AVE 383300 20202743 0.00 1,027.17 $1,027.17 $0.00 $1,027.17 06 /04/2020 383200 48- 515-0 76-78 EASTLAKE AVE 383400 20200435 0.00 455.63 $455.63 $0.00 $455.63 06 /04/2020 383300 48- 515-0 77-80 EASTLAKE AVE 383500 20200449 0.00 699.34 $699.34 $0.00 $699.34 06 /09/2020 383400 48- 515-0 78-82 EASTLAKE AVE 383600 20209919 0.00 439.73 $439.73 $0.00 $439.73 06 /24/2020 383500 48- 515-0 79-84 EASTLAKE AVE 383700 20206843 0.00 434.44 $434.44 $0.00 $434.44

Printed: 03 /31/2021 10:37:29AMPage #: 122 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 383600 48- 515-0 80-86 EASTLAKE AVE 383800 20202541 0.00 370.86 $370.86 $0.00 $370.86 06 /24/2020 383700 48- 515-0 81-88 EASTLAKE 383900 20206844 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 383800 48- 515-0 82-90 EASTLAKE AVE 384000 20206845 0.00 672.85 $672.85 $0.00 $672.85 06 /16/2020 383900 48- 515-0 83-92 EASTLAKE AVE 384100 20201644 0.00 513.91 $513.91 $0.00 $513.91 06 /01/2020 384000 48- 515-0 84-382 MICHIGAN AVE 384200 20200010 0.00 529.80 $529.80 $0.00 $529.80 06 /01/2020 384100 48- 515-0 85-96 EAST LAKE AVE 384300 20200009 0.00 513.91 $513.91 $0.00 $513.91 07 /06/2020 384200 48- 515-0 86-94 EASTLAKE AVE 384400 20208157 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 384300 48- 515-0 87-81 PHILADELPHIA AVE 384500 20202719 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 384400 48- 515-0 88-83 PHILADELPHIA AVE 384600 20206846 0.00 674.78 $674.78 $0.00 $674.78 06 /24/2020 384500 48- 515-0 89-85 PHILADELPHIA AVE 384700 20206847 0.00 519.20 $519.20 $0.00 $519.20 07 /17/2020 384600 48- 515-0 90-87 PHILADELPHIA AVE 384800 20202848 0.00 550.99 $550.99 $0.00 $550.99 07 /08/2020 384700 48- 515-0 91-89 PHILADELPHIA AVE 384900 20202431 0.00 476.82 $476.82 $0.00 $476.82 06 /08/2020 384800 48- 515-0 92-91 PHILADELPHIA AVE 385000 20200944 0.00 498.01 $498.01 $0.00 $498.01 06 /08/2020 384900 48- 515-0 93-93 PHILADELPHIA AVE 385100 20200884 0.00 638.94 $638.94 $0.00 $638.94 06 /04/2020 385000 48- 515-0 94-95 PHILADELPHIA AVE 385200 20200464 0.00 221.46 $221.46 $0.00 $221.46 07 /09/2020 385100 48- 515-0 95-380 MICHIGAN AVENUE 385300 20202585 0.00 577.48 $577.48 $0.00 $577.48 07 /08/2020 385200 48- 515-0 96-79 PHILADELPHIA AVE 385400 20202313 0.00 488.27 $488.27 $0.00 $488.27 06 /22/2020 385300 48- 515-0 97-77 PHILADELPHIA AVE 385500 20201774 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 385400 48- 515-0 98-377 PENNSYLVANIA AVE 385600 20206848 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 385500 48- 532-0 3-385 CYPRESS ST 385700 20206849 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 385700 48- 532-0 4-345 EASTLAKE AVE 385800 20206850 0.00 513.91 $513.91 $0.00 $513.91 07 /06/2020 385800 48- 532-0 7-349 EASTLAKE AVE 385900 20208103 0.00 539.65 $539.65 $0.00 $539.65 06 /24/2020 385900 48- 532-0 10-351 EASTLAKE AVE 386000 20206851 0.00 545.69 $545.69 $0.00 $545.69 06 /22/2020 386000 48- 532-0 13-355 EAST LAKE AVE 386100 20201779 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 386100 48- 532-0 16-365 EASTLAKE AVE 386200 20206852 0.00 694.04 $694.04 $0.00 $694.04 07 /08/2020 386200 48- 532-0 33-375 EASTLAKE AVE 386300 20202321 0.00 688.74 $688.74 $0.00 $688.74 07 /06/2020 386300 48- 532-0 34-395 EASTLAKE AVE 386400 20208201 0.00 678.14 $678.14 $0.00 $678.14 06 /15/2020 386400 48- 532-0 36-385 EASTLAKE AVE 20209923 0.00 879.47$879.47 $0.00 $879.47 06 /14/2020 386500 48- 549-0 23-413 EASTLAKE AVE 386600 20205377 0.00 731.12 $731.12 $0.00 $731.12 06 /14/2020 386600 48- 549-0 24-409 EASTLAKE AVE 386700 20205206 0.00 715.23 $715.23 $0.00 $715.23 06 /30/2020 386700 48- 549-0 25-405 EASTLAKE AVE 386800 20202259 0.00 646.36 $646.36 $0.00 $646.36

Printed: 03 /31/2021 10:37:29AMPage #: 123 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /23/2020 386800 48- 549-0 27-401 EASTLAKE AVE 386900 20201831 0.00 752.32 $752.32 $0.00 $752.32 06 /16/2020 386900 48- 568-0 2-494 CHARLES AVE 387100 20201604 0.00 974.83 $974.83 $0.00 $974.83 06 /18/2020 387000 48- 568-0 20-490 CHARLES AVE 387200 20201670 0.00 619.87 $619.87 $0.00 $619.87 06 /14/2020 387100 48- 568-0 21-486 CHARLES AVE 387300 20205097 0.00 672.85 $672.85 $0.00 $672.85 06 /14/2020 387200 48- 568-0 22-482 CHARLES AVE 387400 20205308 0.00 694.04 $694.04 $0.00 $694.04 06 /16/2020 387300 48- 568-0 23-478 CHARLES AVE 387500 20201523 0.00 641.06 $641.06 $0.00 $641.06 06 /30/2020 387400 48- 568-0 24-474 CHARLES AVE 387600 20202282 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 387500 48- 568-0 25-470 CHARLES AVE 387700 20206853 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 387600 48- 568-0 26-466 CHARLES AVE 387800 20206854 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 387700 48- 568-0 27-295 WALKER ST 387900 20205464 0.00 646.36 $646.36 $0.00 $646.36 07 /06/2020 387800 48- 568-0 429-276 VIOLET ST 388000 20208124 0.00 556.29 $556.29 $0.00 $556.29 06 /29/2020 387900 48- 568-0 433-505 ROCKNE AVE 388100 20202212 0.00 545.69 $545.69 $0.00 $545.69 06 /02/2020 388000 48- 568-0 436-501 ROCKNE AVE 388200 20200285 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 388100 48- 568-0 439-499 ROCKNE AVE 388300 20206855 0.00 747.02 $747.02 $0.00 $747.02 07 /20/2020 388200 48- 568-0 440-497 ROCKNE AVE 388400 20202956 0.00 646.36 $646.36 $0.00 $646.36 06 /16/2020 388300 48- 568-0 443-489 ROCKNE AVE 388500 20201623 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 388400 48- 568-0 446-481 ROCKNE AVE 20201116 0.00 768.21$768.21 $0.00 $768.21 06 /04/2020 388500 48- 568-0 578-471 ROCKNE AVE 388700 20200318 0.00 958.94 $958.94 $0.00 $958.94 07 /20/2020 388600 48- 568-0 583-291 WALKER ST 388800 20202965 0.00 294.04 $294.04 $0.00 $294.04 07 /08/2020 388700 48- 568-0 592-461 ROCKNE AVE 388900 20202379 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 388800 48- 569-0 1-296 WALKER ST 389000 20206856 0.00 635.76 $635.76 $0.00 $635.76 06 /26/2020 388900 48- 569-0 2-452 CHARLES AVE 389100 20202102 0.00 697.22 $697.22 $0.00 $697.22 07 /20/2020 389000 48- 569-0 3-448 CHARLES AVE 389200 20202891 0.00 603.97 $603.97 $0.00 $603.97 06 /23/2020 389100 48- 569-0 4-444 CHARLES AVE 389300 20201885 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 389200 48- 569-0 5-440 CHARLES AVE 389400 20206857 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 389300 48- 569-0 6-A&B436 CHARLES AVE 389500 20206858 0.00 598.67 $598.67 $0.00 $598.67 06 /14/2020 389400 48- 569-0 7-432 CHARLES AVE 389600 20205371 0.00 641.06 $641.06 $0.00 $641.06 06 /01/2020 389500 48- 569-0 8-428 CHARLES 389700 20200109 0.00 768.21 $768.21 $0.00 $768.21 07 /06/2020 389600 48- 569-0 9-424 CHARLES AVE 389800 20208107 0.00 617.75 $617.75 $0.00 $617.75 06 /18/2020 389700 48- 569-0 10-420 CHARLES AVE 389900 20201704 0.00 613.82 $613.82 $0.00 $613.82 06 /01/2020 389800 48- 569-0 11-416 CHARLES AVE 390000 20200033 0.00 597.93 $597.93 $0.00 $597.93

Printed: 03 /31/2021 10:37:29AMPage #: 124 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /26/2020 389900 48- 569-0 12-412 CHARLES AVE 390100 20202092 0.00 326.36 $326.36 $0.00 $326.36 06 /24/2020 390000 48- 569-0 13-408 CHARLES AVE 390200 20206859 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 390100 48- 569-0 14-404 CHARLES AVE 390300 20206860 0.00 588.61 $588.61 $0.00 $588.61 08 /14/2020 390200 48- 569-0 15-295 ILLINOIS AVE 390400 20203019 0.00 653.45 $614.57 $38.88 $653.45 07 /08/2020 390300 48- 569-0 16-287 ILLINOIS AVE 390500 20202429 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 390400 48- 569-0 17-403 BROADWAY 390600 20206861 0.00 680.80 $680.80 $0.00 $680.80 06 /19/2020 390500 48- 569-0 18-407 BROADWAY 390700 20201751 0.00 598.67 $598.67 $0.00 $598.67 07 /09/2020 390600 48- 569-0 19-411 BROADWAY 390800 20202463 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 390700 48- 569-0 20-415 BROADWAY 390900 20206862 0.00 625.16 $625.16 $0.00 $625.16 08 /10/2020 390800 48- 569-0 21-419 BROADWAY 391000 20202993 0.00 636.59 $598.67 $37.92 $636.59 06 /23/2020 390900 48- 569-0 22-423 BROADWAY 391100 20201854 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 391000 48- 569-0 23-427 BROADWAY 391200 20206863 0.00 614.57 $614.57 $0.00 $614.57 07 /08/2020 391100 48- 569-0 24-AB431 BROADWAY 391300 20202445 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 391200 48- 569-0 25-435 BROADWAY 391400 20206864 0.00 603.97 $603.97 $0.00 $603.97 07 /09/2020 391300 48- 569-0 26-439 BROADWAY 391500 20202566 0.00 630.46 $630.46 $0.00 $630.46 06 /18/2020 391400 48- 569-0 27-443 BROADWAY 391600 20201698 0.00 704.63 $704.63 $0.00 $704.63 06 /12/2020 391500 48- 569-0 28-447 BROADWAY 391700 20201332 0.00 641.06 $641.06 $0.00 $641.06 07 /17/2020 391600 48- 569-0 29-451 BROADWAY 391800 20202842 0.00 692.56 $692.56 $0.00 $692.56 06 /12/2020 391700 48- 582-0 22-531 ROCKNE AVE 391900 20201242 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 391800 48- 582-0 23-525 ROCKNE AVE 392000 20206865 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 391900 48- 582-0 24-275 VIOLET ST 392100 20206866 0.00 598.67 $598.67 $0.00 $598.67 06 /11/2020 392000 48- 583-0 16-543 ROCKNE AVE 392200 20201109 0.00 21.19 $21.19 $0.00 $21.19 06 /11/2020 392100 48- 583-0 17-543 ROCKNE AVE 392300 20201110 0.00 725.83 $725.83 $0.00 $725.83 06 /23/2020 392200 48- 583-0 18-537 ROCKNE AVE 392400 20201920 0.00 900.66 $900.66 $0.00 $900.66 06 /26/2020 392300 48- 592-0 9-587 ROCKNE AVE 392500 20202123 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 392400 48- 592-0 10-581 ROCKNE AVE 392600 20206867 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 392500 48- 592-0 11-575 ROCKNE AVE 392700 20206868 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 392600 48- 594-0 26-565 ROCKNE AVE 392800 20206869 0.00 748.61 $748.61 $0.00 $748.61 06 /08/2020 392700 48- 594-0 27-559 ROCKNE AVE 392900 20200883 0.00 434.97 $434.97 $0.00 $434.97 07 /06/2020 392800 48- 594-0 28-553 ROCKNE AVE 393000 20208046 0.00 1,083.97 $1,083.97 $0.00 $1,083.97 06 /23/2020 392900 52- 126-0 5240-1030 LAKE SHORE DR 393100 20201928 0.00 1,213.24 $1,213.24 $0.00 $1,213.24

Printed: 03 /31/2021 10:37:29AMPage #: 125 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 393000 52- 126-0 5254-1044 LAKE SHORE DR 393200 20206870 0.00 688.74 $688.74 $0.00 $688.74 06 /23/2020 393100 52- 126-0 5258-1046 LAKE SHORE DR 393300 20201886 0.00 598.67 $598.67 $0.00 $598.67 06 /08/2020 393200 52- 126-0 5268-1036 LAKE SHORE DR 393400 20200789 0.00 1,033.11 $1,033.11 $0.00 $1,033.11 06 /24/2020 393300 52- 126-0 5269-1040 LAKE SHORE DR 393500 20206871 0.00 958.94 $958.94 $0.00 $958.94 06 /11/2020 393400 52- 126-0 5270-10 CLARK BLVD 393600 20200997 0.00 716.29 $716.29 $0.00 $716.29 06 /16/2020 393500 52- 126-0 5271-1048 LAKE SHORE DR 393700 20201610 0.00 953.64 $953.64 $0.00 $953.64 06 /01/2020 393600 52- 127-0 5091-6 JEFFERSON AVE 393800 20200162 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 393700 52- 127-0 5094-8 JEFFERSON AVE 393900 20206872 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 393800 52- 127-0 5108-16 JEFFERSON AVE 394000 20206873 0.00 731.12 $731.12 $0.00 $731.12 06 /11/2020 393900 52- 127-0 5112-18 JEFFERSON AVE 394100 20201198 0.00 641.06 $641.06 $0.00 $641.06 07 /06/2020 394000 52- 127-0 5115-20 JEFFERSON AVE 394200 20208049 0.00 540.40 $540.40 $0.00 $540.40 07 /06/2020 394100 52- 127-0 5118-22 JEFFERSON AVE 394300 20208081 0.00 625.16 $625.16 $0.00 $625.16 06 /23/2020 394200 52- 127-0 5121-24 JEFFERSON AVE 394400 20201837 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 394300 52- 127-0 5124-26 JEFFERSON AVE 394500 20206874 0.00 656.95 $656.95 $0.00 $656.95 07 /06/2020 394400 52- 127-0 5127-28 JEFFERSON AVE 394600 20209939 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 394500 52- 127-0 5130-30 JEFFERSON AVE 394700 20206875 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 394600 52- 127-0 5133-32 JEFFERSON AVENUE 394701 20206876 0.00 467.28 $467.28 $0.00 $467.28 07 /14/2020 394700 52- 127-0 5162-1035 LAKESHORE DRIVE 394705 20202755 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /25/2020 394800 52- 127-0 5165-1033 LAKESHORE BLVD 394780 20201984 0.00 915.81 $915.81 $0.00 $915.81 06 /08/2020 394900 52- 127-0 5168-1031 LAKESHORE DR 394790 20200686 0.00 715.23 $715.23 $0.00 $715.23 07 /09/2020 395000 52- 127-0 5171-1029 LAKE SHORE DR 394800 20202592 0.00 646.36 $646.36 $0.00 $646.36 06 /26/2020 395100 52- 127-0 5175-1021 LAKE SHORE DR 394900 20202057 0.00 688.74 $688.74 $0.00 $688.74 06 /01/2020 395200 52- 127-0 5179-1017 LAKE SHORE DR 395000 20200069 0.00 609.27 $609.27 $0.00 $609.27 07 /08/2020 395300 52- 127-0 5201-1001 LAKE SHORE DR 395100 20202430 0.00 656.95 $656.95 $0.00 $656.95 07 /09/2020 395400 52- 127-0 5204-2 JEFFERSON AVE 395200 20202647 0.00 708.57 $708.57 $0.00 $708.57 06 /26/2020 395500 52- 127-0 5205-4 JEFFERSON AVE 395300 20202128 0.00 741.72 $741.72 $0.00 $741.72 06 /11/2020 395600 52- 127-0 5206-19 FRONT ST 395400 20201019 0.00 498.01 $498.01 $0.00 $498.01 06 /04/2020 395700 52- 127-0 5207-14 JEFFERSON AVE 395500 20200543 0.00 622.52 $622.52 $0.00 $622.52 06 /24/2020 395800 52- 127-0 5208-12 JEFFERSON AVE 395600 20206877 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 395900 52- 127-0 5209-10 JEFFERSON AVE 395700 20200336 0.00 615.10 $615.10 $0.00 $615.10 06 /12/2020 396000 52- 127-0 5210-1009 LAKE SHORE DR 395800 20201320 0.00 815.89 $815.89 $0.00 $815.89

Printed: 03 /31/2021 10:37:29AMPage #: 126 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 396100 52- 127-0 5211-1015 LAKE SHORE DR 395900 20201642 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 396200 52- 127-0 5212-1005 LAKE SHORE DR 396000 20206878 0.00 752.32 $752.32 $0.00 $752.32 08 /07/2020 396300 52- 128-0 906-28 LINCOLN AVE 396100 20202983 0.00 462.51 $434.44 $28.07 $462.51 08 /07/2020 396400 52- 128-0 908-30 LINCOLN AVE 396200 20202985 0.00 434.43 $407.95 $26.48 $434.43 07 /06/2020 396500 52- 128-0 987-10 LINCOLN AVE 396300 20208063 0.00 461.99 $461.99 $0.00 $461.99 06 /24/2020 396600 52- 128-0 989-12 LINCOLN AVE 396400 20206879 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 396700 52- 128-0 995-16 LINCOLN AVE 396500 20206880 0.00 392.05 $392.05 $0.00 $392.05 06 /24/2020 396800 52- 128-0 997-20 LINCOLN AVE 396600 20206881 0.00 397.35 $397.35 $0.00 $397.35 07 /06/2020 396900 52- 128-0 4980-4 LINCOLN AVE 396700 20208075 0.00 455.63 $455.63 $0.00 $455.63 06 /11/2020 397000 52- 128-0 4983-8 LINCOLN AVE 396800 20201074 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 397100 52- 128-0 4991-14 LINCOLN AVE 396900 20206882 0.00 450.33 $450.33 $0.00 $450.33 06 /24/2020 397200 52- 128-0 4999-24 LINCOLN AVE 397000 20206883 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 397300 52- 128-0 5002-26 LINCOLN AVE 397100 20206884 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 397400 52- 128-0 5010-32 LINCOLN AVE 397200 20206885 0.00 651.65 $651.65 $0.00 $651.65 08 /10/2020 397500 52- 128-0 5013-36 LINCOLN AVE 397300 20202991 0.00 91.86 $84.77 $7.09 $91.86 06 /24/2020 397600 52- 128-0 5016-40 LINCOLN AVE 397400 20206886 0.00 656.95 $656.95 $0.00 $656.95 06 /04/2020 397700 52- 128-0 5020-44 LINCOLN AVE 397500 20200517 0.00 21.19 $21.19 $0.00 $21.19 06 /22/2020 397800 52- 128-0 5024-50 LINCOLN AVE 397600 20201770 0.00 201.32 $201.32 $0.00 $201.32 06 /14/2020 397900 52- 128-0 5027-30 CLARK BLVD 97700 20205317 0.00 805.30 $805.30 $0.00 $805.30 07 /14/2020 398000 52- 128-0 5031-45 JEFFERSON AVE 397800 20202767 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 398100 52- 128-0 5034-37 JEFFERSON AVE 397900 20206887 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 398200 52- 128-0 5038-35 JEFFERSON AVE 398000 20206888 0.00 593.38 $593.38 $0.00 $593.38 06 /04/2020 398300 52- 128-0 5041-31 JEFFERSON AVE 398100 20200369 0.00 180.13 $180.13 $0.00 $180.13 06 /08/2020 398400 52- 128-0 5044-27 JEFFERSON AVE 398200 20200886 0.00 879.47 $879.47 $0.00 $879.47 07 /02/2020 398500 52- 128-0 5047-25 JEFFERSON AVE 398300 20207538 0.00 635.76 $635.76 $0.00 $635.76 06 /01/2020 398600 52- 128-0 5050-23 JEFFERSON AVE 398400 20200115 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 398700 52- 128-0 5053-21 JEFFERSON AVE 398500 20206889 0.00 519.74 $519.74 $0.00 $519.74 06 /08/2020 398800 52- 128-0 5056-19 JEFFERSON AVE 398600 20200613 0.00 683.44 $683.44 $0.00 $683.44 07 /09/2020 398900 52- 128-0 5059-17 JEFFERSON AVE 398700 20202521 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 399000 52- 128-0 5063-15 JEFFERSON AVE 398800 20206890 0.00 860.93 $860.93 $0.00 $860.93 07 /06/2020 399100 52- 128-0 5066-13 JEFFERSON AVE 398900 20208144 0.00 805.30 $805.30 $0.00 $805.30

Printed: 03 /31/2021 10:37:29AMPage #: 127 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 399200 52- 128-0 5071-9 JEFFERSON AVE 399000 20206891 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 399300 52- 128-0 5074-5 JEFFERSON AVE 399100 20200025 0.00 895.36 $895.36 $0.00 $895.36 06 /25/2020 399400 52- 128-0 5089-3 JEFFERSON AVE 399200 20201986 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 399500 52- 128-0 5090-1 JEFFERSON AVE 399300 20206892 0.00 598.67 $598.67 $0.00 $598.67 06 /01/2020 399600 52- 128-0 5091-2 LINCOLN AVE 399400 20200087 0.00 810.59 $810.59 $0.00 $810.59 07 /09/2020 399700 52- 129-0 937-33 LINCOLN AVE 399600 20202467 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 399800 52- 129-0 963-13 LINCOLN AVE 399700 20202684 0.00 429.14 $429.14 $0.00 $429.14 07 /06/2020 399900 52- 129-0 965-9 LINCOLN AVE 399800 20208090 0.00 619.87 $619.87 $0.00 $619.87 06 /01/2020 400000 52- 129-0 4879-4 MAYFLOWER AVE 399900 20200026 0.00 463.58 $463.58 $0.00 $463.58 06 /24/2020 400100 52- 129-0 4882-6 MAYFLOWER AVE 400000 20206893 0.00 492.71 $492.71 $0.00 $492.71 06 /14/2020 400200 52- 129-0 4885-10 MAYFLOWER AVE 400100 20205335 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 400300 52- 129-0 4888-14 MAYFLOWER AVE 400200 20206894 0.00 487.42 $487.42 $0.00 $487.42 06 /16/2020 400400 52- 129-0 4891-20 MAYFLOWER AVE 400300 20201548 0.00 715.23 $715.23 $0.00 $715.23 06 /14/2020 400500 52- 129-0 4895-24 MAYFLOWER AVE 400400 20205315 0.00 519.20 $519.20 $0.00 $519.20 06 /02/2020 400600 52- 129-0 4898-26 MAYFLOWER AVE 400500 20200281 0.00 582.78 $582.78 $0.00 $582.78 06 /08/2020 400700 52- 129-0 4902-30 MAYFLOWER AVE 400600 20200633 0.00 603.97 $603.97 $0.00 $603.97 07 /06/2020 400800 52- 129-0 4905-30A MAYFLOWER AVE 400700 20208136 0.00 45.56 $45.56 $0.00 $45.56 07 /06/2020 400900 52- 129-0 4907-30A MAYFLOWER AVE 400800 20208137 0.00 566.89 $566.89 $0.00 $566.89 07 /09/2020 401000 52- 129-0 4910-32 MAYFLOWER AVE 400900 20202584 0.00 460.93 $460.93 $0.00 $460.93 07 /09/2020 401100 52- 129-0 4913-34 MAYFLOWER AVE 401000 20202562 0.00 598.67 $598.67 $0.00 $598.67 06 /26/2020 401200 52- 129-0 4916-36 MAYFLOWER AVE 401100 20202126 0.00 747.02 $747.02 $0.00 $747.02 07 /17/2020 401300 52- 129-0 4919-50 MAYFLOWER AVE 401200 20202854 0.00 725.51 $725.51 $0.00 $725.51 06 /16/2020 401500 52- 129-0 4934-37 LINCOLN AVE 401400 20201543 0.00 582.78 $582.78 $0.00 $582.78 06 /01/2020 401600 52- 129-0 4940-31 LINCOLN AVE 401500 20200070 0.00 497.27 $497.27 $0.00 $497.27 06 /04/2020 401700 52- 129-0 4943-27 LINCOLN AVE 401600 20200527 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 401800 52- 129-0 4946-23 LINCOLN AVE 401700 20206895 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 401900 52- 129-0 4949-21 LINCOLN AVE 401800 20206896 0.00 646.36 $646.36 $0.00 $646.36 07 /16/2020 402000 52- 129-0 4952-19 LINCOLN AVE 401900 20202796 0.00 460.93 $460.93 $0.00 $460.93 06 /11/2020 402100 52- 129-0 4955-18 LINCOLN AVE 402000 20201111 0.00 550.99 $550.99 $0.00 $550.99 06 /01/2020 402200 52- 129-0 4959-17 LINCOLN AVE 402100 20200007 0.00 417.80 $417.80 $0.00 $417.80 07 /17/2020 402300 52- 129-0 4967-5 LINCOLN AVE 402200 20202835 0.00 476.82 $476.82 $0.00 $476.82

Printed: 03 /31/2021 10:37:29AMPage #: 128 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 402400 52- 129-0 4970-2 MAYFLOWER AVE 402300 20206897 0.00 598.67 $598.67 $0.00 $598.67 07 /20/2020 402500 52- 129-0 4976-39 FRONT ST 402400 20202914 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 402600 52- 129-0 4978-35 FRONT ST 402600 20206898 0.00 397.88 $397.88 $0.00 $397.88 06 /24/2020 402700 52- 129-0 4980-42 CLARK BLVD 402700 20206899 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 402800 52- 129-0 4981-49 LINCOLN AVE 402800 20205182 0.00 635.76 $635.76 $0.00 $635.76 06 /18/2020 402900 52- 129-0 4982-45 LINCOLN AVE 402900 20201726 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 403000 52- 129-0 4983-43 FRONT ST 403000 20206900 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 403100 52- 130-0 848-33 MAYFLOWER AVE 403100 20200325 0.00 508.61 $508.61 $0.00 $508.61 07 /16/2020 403200 52- 130-0 851-27 MAYFLOWER AVE 403200 20202799 0.00 519.20 $519.20 $0.00 $519.20 06 /30/2020 403300 52- 130-0 4770-1000 PARK BLVD 403300 20202285 0.00 5,149.66 $5,149.66 $0.00 $5,149.66 07 /09/2020 403400 52- 130-0 4817-1048 PARK BLVD. 403400 20202564 0.00 4,185.42 $4,185.42 $0.00 $4,185.42 06 /11/2020 403500 52- 130-0 4832-49 MAYFLOWER AVE 403500 20201218 0.00 641.59 $641.59 $0.00 $641.59 06 /24/2020 403600 52- 130-0 4835-45 MAYFLOWER AVE 403600 20206901 0.00 789.40 $789.40 $0.00 $789.40 06 /08/2020 403700 52- 130-0 4838-43 MAYFLOWER AVE 403700 20200667 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 403800 52- 130-0 4841-41 MAYFLOWER AVE 403800 20206902 0.00 576.42 $576.42 $0.00 $576.42 06 /11/2020 403900 52- 130-0 4844-37 MAYFLOWER AVE 403900 20201173 0.00 63.58 $63.58 $0.00 $63.58 06 /08/2020 404000 52- 130-0 4853-25 MAYFLOWER AVE 404000 20200722 0.00 389.41 $389.41 $0.00 $389.41 06 /08/2020 404100 52- 130-0 4856-23 MAYFLOWER AVE 404100 20200831 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 404200 52- 130-0 4859-19 MAYFLOWER AVE 404200 20206903 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 404300 52- 130-0 4862-17 MAYFLOWER AVE 404300 20206904 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 404400 52- 130-0 4865-15 MAYFLOWER AVE 404400 20206905 0.00 572.18 $572.18 $0.00 $572.18 07 /14/2020 404500 52- 130-0 4868-5 MAYFLOWER AVE 404500 20202754 0.00 899.92 $899.92 $0.00 $899.92 08 /10/2020 404600 52- 130-0 4886-1036 PARK BLVD 404700 20202998 0.00 788.22 $741.72 $46.50 $788.22 06 /11/2020 404700 52- 130-0 4887-1034-1036 PARK BLVD 404800 20201112 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /04/2020 404800 52- 130-0 4888-1030-1032 PARK BLVD 404900 20200495 0.00 1,292.71 $1,292.71 $0.00 $1,292.71 07 /09/2020 405000 52- 130-0 4889-1030 PARK BLVD. 405000 20202573 0.00 529.80 $529.80 $0.00 $529.80 06 /16/2020 405100 52- 130-0 4890-1028 PARK BLVD. 405100 20201590 0.00 2,209.27 $2,209.27 $0.00 $2,209.27 06 /12/2020 405200 52- 130-0 4891-1026 PARK BLVD 405200 20201291 0.00 476.82 $476.82 $0.00 $476.82 06 /12/2020 405300 52- 130-0 4892-1022 PARK BLVD. 405300 20201297 0.00 2,935.09 $2,935.09 $0.00 $2,935.09 06 /08/2020 405400 52- 130-0 4893-1020 PARK BLVD 405400 20200975 0.00 2,119.20 $2,119.20 $0.00 $2,119.20 06 /29/2020 405500 52- 130-0 4896-1016A PARK BLVD 405500 20202161 0.00 1,271.52 $1,271.52 $0.00 $1,271.52

Printed: 03 /31/2021 10:37:29AMPage #: 129 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 405600 52- 130-0 4897-1012 PARK BLVD 405600 20201618 0.00 621.99 $621.99 $0.00 $621.99 07 /09/2020 405700 52- 130-0 4898-1010 PARK BLVD 405700 20202502 0.00 1,801.32 $1,801.32 $0.00 $1,801.32 08 /21/2020 405800 52- 130-0 4899-1018 PARK BLVD. 405800 20203032 0.00 675.91 $635.76 $40.15 $675.91 06 /29/2020 405900 52- 130-0 4900-1016 PARK BLVD 405900 20202162 0.00 1,197.35 $1,197.35 $0.00 $1,197.35 07 /08/2020 406000 52- 130-0 4905-60 CLARK BLVD 406100 20202355 0.00 641.06 $641.06 $0.00 $641.06 08 /19/2020 406100 52- 130-0 4906-66 CLARK BLVD 406200 20203028 0.00 855.62 $805.30 $50.32 $855.62 06 /24/2020 406200 52- 130-0 4908-54 CLARK BLVD 406300 20206906 0.00 651.65 $651.65 $0.00 $651.65 07 /08/2020 406300 52- 130-0 4909-1 MAYFLOWER AVE 406400 20202366 0.00 535.10 $535.10 $0.00 $535.10 06 /12/2020 406400 52- 130-0 4910-3 MAYFLOWER AVE 406500 20201352 0.00 688.74 $688.74 $0.00 $688.74 07 /09/2020 406500 52- 130-0 9990-1010 PARK BLVD 406505 20202501 0.00 40.68 $40.68 $0.00 $40.68 06 /29/2020 406600 52- 130-0 9991-1016A PARK BLVD. 406515 20202163 0.00 40.68 $40.68 $0.00 $40.68 07 /20/2020 407300 53- 56-0 4633- 1039-1043A PARK BLVD. 406600 20202947 0.00 1,907.28 $1,907.28 $0.00 $1,907.28 06 /29/2020 407400 53- 56-0 4638-1045 PARK BLVD 406700 20202164 0.00 1,758.94 $1,758.94 $0.00 $1,758.94 06 /29/2020 407500 53- 56-0 4641-1016 PARK BLVD. 406800 20202165 0.00 254.30 $254.30 $0.00 $254.30 07 /31/2020 407600 53- 56-0 4643-116 CLARK BLVD 406900 20202975 0.00 474.84 $450.33 $24.51 $474.84 07 /06/2020 407700 53- 56-0 4645-122 CLARK BLVD 407000 20208215 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 407800 53- 56-0 4648-130 CLARK BLVD 407100 20206907 0.00 545.69 $545.69 $0.00 $545.69 07 /06/2020 407900 53- 56-0 4651-140 CLARK BLVD 407200 20209940 0.00 646.36 $646.36 $0.00 $646.36 08 /13/2020 408000 53- 56-0 4654-46 SEVENTH AVE 407300 20203014 0.00 782.61 $736.42 $46.19 $782.61 06 /12/2020 408100 53- 56-0 4657-40 SEVENTH AVE 407400 20201372 0.00 407.20 $407.20 $0.00 $407.20 07 /06/2020 408200 53- 56-0 4660-127 JACKSON AVE 407500 20208158 0.00 577.48 $577.48 $0.00 $577.48 07 /06/2020 408300 53- 56-0 4663-127 JACKSON AVE 407600 20208159 0.00 50.86 $50.86 $0.00 $50.86 06 /12/2020 408400 53- 56-0 4665-115 JACKSON AVE 407700 20201369 0.00 609.27 $609.27 $0.00 $609.27 07 /20/2020 408600 53- 56-0 4669- JACKSON AVE 407800 20202948 0.00 50.86 $50.86 $0.00 $50.86 06 /24/2020 408800 53- 57-0 4671-1027 PARK BLVD. 407900 20206908 0.00 2,172.18 $2,172.18 $0.00 $2,172.18 06 /24/2020 408900 53- 57-0 4675-1035 PARK BLVD 408000 20206909 0.00 4,238.40 $4,238.40 $0.00 $4,238.40 06 /24/2020 409000 53- 57-0 4681-110 JACKSON AVE 408200 20206910 0.00 725.83 $725.83 $0.00 $725.83 06 /04/2020 409100 53- 57-0 4684-114 JACKSON AVE 408300 20200484 0.00 641.06 $641.06 $0.00 $641.06 06 /02/2020 409200 53- 57-0 4687-118 JACKSON AVE 408400 20200225 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 409300 53- 57-0 4690-124 JACKSON AVE 408500 20206911 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 409400 53- 57-0 4693-28 SEVENTH AVE 408600 20206912 0.00 498.01 $498.01 $0.00 $498.01

Printed: 03 /31/2021 10:37:29AMPage #: 130 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 08 /14/2020 409500 53- 57-0 4696-24 SEVENTH AVE 408700 20203023 698.37 0.00 $656.95 $41.42 $698.37 06 /08/2020 409600 53- 57-0 4699-112 TAYLOR AVE 408800 20200664 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 409700 53- 57-0 4702-117 TAYLOR AVE 408900 20206913 0.00 694.04 $694.04 $0.00 $694.04 07 /08/2020 409800 53- 57-0 4705- 115 TAYLOR AVE 409000 20202314 0.00 439.73 $439.73 $0.00 $439.73 06 /24/2020 409900 53- 57-0 4708-101 TAYLOR AVE 409100 20206914 0.00 603.97 $603.97 $0.00 $603.97 07 /08/2020 410000 53- 58-0 4760-111 THRU 123 FRONT ST 409200 20202387 0.00 2,701.98 $2,701.98 $0.00 $2,701.98 06 /04/2020 410100 53- 58-0 4763-111 THRU 123 FRONT STREET 409300 20200559 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /17/2020 410400 53- 58-0 4772-1009 PARK BLVD 409600 20201657 0.00 768.21 $768.21 $0.00 $768.21 12 /08/2020 410500 53- 58-0 4775-1001 PARK BLVD. 409700 20203108 0.00 3,964.90 $3,602.64 $362.26 $3,964.90 06 /08/2020 410700 53- 58-0 4779-1007 PARK BLVD 409900 20200759 0.00 3,231.78 $3,231.78 $0.00 $3,231.78 07 /09/2020 410800 53- 58-0 4780-109 FRONT ST 410000 20202473 0.00 529.80 $529.80 $0.00 $529.80 06 /08/2020 410900 53- 58-0 4781-107 FRONT ST 410100 20200793 0.00 1,070.20 $1,070.20 $0.00 $1,070.20 06 /04/2020 411000 53- 58-0 4783-125 FRONT ST. 410125 20200400 0.00 2,172.18 $2,172.18 $0.00 $2,172.18 07 /09/2020 411200 53- 58-0 4793-131 FRONT ST. 410325 20202694 0.00 1,271.52 $1,271.52 $0.00 $1,271.52 06 /24/2020 411300 53- 60-0 62-47 SEVENTH AVE 410400 20206915 0.00 508.61 $508.61 $0.00 $508.61 06 /01/2020 411400 53- 60-0 63-166 CLARK BLVD 410500 20200086 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 411500 53- 60-0 64-48 SIXTH AVE 410600 20206916 0.00 752.32 $752.32 $0.00 $752.32 07 /08/2020 411600 53- 60-0 65-40 SIXTH AVE 410700 20202413 0.00 309.94 $309.94 $0.00 $309.94 06 /11/2020 411700 53- 60-0 66-37 SEVENTH AVE 410800 20200998 0.00 524.50 $524.50 $0.00 $524.50 06 /12/2020 411800 53- 60-0 67-33 SEVENTH AVE 410900 20201298 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 411900 53- 60-0 68-29 SEVENTH AVE 411000 20206917 0.00 566.89 $566.89 $0.00 $566.89 07 /09/2020 412000 53- 60-0 69-32 SIXTH AVE 411100 20202738 0.00 514.44 $514.44 $0.00 $514.44 06 /02/2020 412100 53- 60-0 70-28 SIXTH AVE 411200 20200312 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 412200 53- 60-0 71-25 SEVENTH AVE 411300 20206918 0.00 598.67 $598.67 $0.00 $598.67 06 /01/2020 412300 53- 60-0 72-21 SEVENTH AVE 411400 20200170 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 412400 53- 60-0 73-24 SIXTH AVE 411500 20206919 0.00 471.52 $471.52 $0.00 $471.52 06 /24/2020 412500 53- 60-0 74-20 SIXTH AVE 411600 20201953 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 412600 53- 61-0 128-33 SIXTH AVE 411700 20206920 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 412700 53- 61-0 4568-47 SIXTH AVE 411800 20206921 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 412800 53- 61-0 4572-180 CLARK BLVD 411900 20206922 0.00 667.55 $667.55 $0.00 $667.55 06 /01/2020 412900 53- 61-0 4575-46 ROOSEVELT AVE 412000 20200066 0.00 715.23 $715.23 $0.00 $715.23

Printed: 03 /31/2021 10:37:29AMPage #: 131 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /01/2020 413000 53- 61-0 4578-36 ROOSEVELT AVE 412100 20200195 0.00 290.87 $290.87 $0.00 $290.87 06 /24/2020 413100 53- 61-0 4581-32 ROOSEVELT AVE 412200 20206923 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 413200 53- 61-0 4584-24 ROOSEVELT AVE 412300 20206924 0.00 50.86 $50.86 $0.00 $50.86 06 /24/2020 413300 53- 61-0 4586-24 ROOSEVELT 412400 20206925 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 413400 53- 61-0 4589-20 ROOSEVELT AVE 412500 20206926 0.00 617.80 $617.80 $0.00 $617.80 06 /14/2020 413500 53- 61-0 4592-16 ROOSEVELT AVE 412600 20205089 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 413600 53- 61-0 4596-10 ROOSEVELT AVE 412700 20206927 0.00 635.76 $635.76 $0.00 $635.76 06 /08/2020 413700 53- 61-0 4610-7 SIXTH AVENUE 412800 20200939 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 413900 53- 61-0 4614-13 SIXTH AVE 413110 20206928 0.00 821.19 $821.19 $0.00 $821.19 07 /02/2020 414000 53- 61-0 4617-17 SIXTH AVENUE 413200 20207551 0.00 646.36 $646.36 $0.00 $646.36 07 /06/2020 413800 53- 61-0 4620-25 SIXTH AVENUE 413100 20208074 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 414100 53- 61-0 4630-37 SIXTH AVENUE 413300 20206929 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 414400 53- 61-0 4633-6 ROOSEVELT AVE. 413525 20202732 0.00 996.02 $996.02 $0.00 $996.02 06 /24/2020 414300 53- 61-0 4635-2 ROOSEVELT AVE 413500 20206930 0.00 752.32 $752.32 $0.00 $752.32 06 /30/2020 414500 53- 61-0 4636-181 FRONT STREET 413550 20202242 0.00 784.10 $784.10 $0.00 $784.10 07 /09/2020 414600 53- 62-0 1-9 ROOSEVELT AVE 413600 20202478 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 414700 53- 62-0 4-13 ROOSEVELT AVE 413700 20206931 0.00 566.89 $566.89 $0.00 $566.89 06 /08/2020 414800 53- 62-0 8-19 ROOSEVELT AVE 413800 20200891 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 414900 53- 62-0 11-23 ROOSEVELT AVE 413900 20206932 0.00 720.53 $720.53 $0.00 $720.53 06 /15/2020 415000 53- 62-0 18-35 ROOSEVELT AVE 414000 20201474 0.00 471.73 $471.73 $0.00 $471.73 07 /16/2020 415100 53- 62-0 31-38 FOURTH AVE 414100 20202810 0.00 577.48 $577.48 $0.00 $577.48 06 /04/2020 415200 53- 62-0 34-32 FOURTH AVE 414200 20200526 0.00 434.97 $434.97 $0.00 $434.97 06 /24/2020 415300 53- 62-0 38-26 FOURTH AVE 414300 20206933 0.00 619.87 $619.87 $0.00 $619.87 06 /04/2020 415400 53- 62-0 41-20 FOURTH AVE 414400 20200353 0.00 773.51 $773.51 $0.00 $773.51 06 /01/2020 415500 53- 62-0 48-8 FOURTH AVE 414500 20200163 0.00 466.22 $466.22 $0.00 $466.22 06 /12/2020 415600 53- 62-0 52-12 FOURTH AVE 414600 20201363 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 415700 53- 62-0 55-47 ROOSEVELT AVE 414800 20201974 0.00 614.57 $614.57 $0.00 $614.57 06 /30/2020 415800 53- 62-0 56-210 CLARK BLVD 414900 20202234 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 415900 53- 62-0 57-48 FOURTH AVE 415000 20206934 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 416000 53- 62-0 58-29 ROOSEVELT AVE 415100 20206935 0.00 715.23 $715.23 $0.00 $715.23 07 /09/2020 416100 53- 62-0 60-29 ROOSEVELT AVE 415200 20202485 0.00 12.72 $12.72 $0.00 $12.72

Printed: 03 /31/2021 10:37:29AMPage #: 132 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 416200 53- 62-0 61-4 FOURTH AVE 415300 20206936 0.00 731.12 $731.12 $0.00 $731.12 06 /16/2020 416300 53- 62-0 63-5 ROOSEVELT AVE 415400 20201597 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 07 /20/2020 416400 53- 62-0 64-1 ROOSEVELT AVE. 415401 20202966 0.00 1,123.18 $1,123.18 $0.00 $1,123.18 06 /14/2020 416500 53- 63-0 9-29 FOURTH AVE 415500 20205204 0.00 31.79 $31.79 $0.00 $31.79 06 /14/2020 416600 53- 63-0 10-29 FOURTH AVE 415600 20205014 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /04/2020 416700 53- 63-0 14-23 FOURTH AVE 415700 20200349 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 416800 53- 63-0 17-17 FOURTH AVE 415800 20206937 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 416900 53- 63-0 33-12 THIRD AVE 415900 20206938 0.00 762.91 $762.91 $0.00 $762.91 06 /16/2020 593701 53- 63-0 35-151 FRONT ST 619300 20201633 0.00 1,981.45 $1,981.45 $0.00 $1,981.45 06 /24/2020 417000 53- 63-0 46-16 THIRD AVE 6000 20206939 0.00 747.02 $747.02 $0.00 $747.02 06 /16/2020 417100 53- 63-0 48-40 THIRD AVE 416100 20201583 0.00 651.65 $651.65 $0.00 $651.65 06 /30/2020 417200 53- 63-0 49-32 THIRD AVE 416200 20202261 0.00 298.28 $298.28 $0.00 $298.28 06 /16/2020 417300 53- 63-0 50-24 THIRD AVE 416300 20201567 0.00 948.34 $948.34 $0.00 $948.34 06 /04/2020 417400 53- 63-0 53-218 CLARK BLVD 416400 20200583 0.00 148.34 $148.34 $0.00 $148.34 06 /24/2020 417500 53- 63-0 61-222 CLARK BLVD 416500 20206940 0.00 672.85 $672.85 $0.00 $672.85 06 /02/2020 417600 53- 63-0 65-13 FOURTH AVE 416600 20200241 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 417700 53- 63-0 66-8 THIRD AVE 416700 20206941 0.00 847.68 $847.68 $0.00 $847.68 06 /11/2020 417800 53- 63-0 69-9 FOURTH AVE 416800 20201144 0.00 842.38 $842.38 $0.00 $842.38 06 /22/2020 417900 53- 63-0 73-4 THIRD AVE 416900 20201786 0.00 535.10 $535.10 $0.00 $535.10 07 /06/2020 418000 53- 63-0 74-5 FOURTH AVE 417000 20208040 0.00 529.06 $529.06 $0.00 $529.06 06 /14/2020 418200 53- 64-0 43-35 THIRD AVE 417200 20205454 0.00 1,011.92 $1,011.92 $0.00 $1,011.92 07 /14/2020 418300 53- 64-0 44-29 THIRD AVE 417300 20202783 0.00 773.51 $773.51 $0.00 $773.51 07 /16/2020 418500 53- 64-0 52-21 THIRD AVE 417500 20202806 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 418600 53- 64-0 53-15 THIRD AVE 417600 20206943 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 418700 53- 64-0 54-9 THIRD AVE 417700 20205472 0.00 615.10 $615.10 $0.00 $615.10 08 /14/2020 418800 53- 64-0 55-1 THIRD AVE 417800 20203017 0.00 743.30 $699.34 $43.96 $743.30 06 /24/2020 418900 53- 64-0 58-20 SECOND AVE 417900 20206944 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 419000 53- 64-0 59-12 SECOND AVE 418000 20206945 0.00 656.95 $656.95 $0.00 $656.95 06 /08/2020 419100 53- 64-0 60-4 SECOND AVE 418100 20200641 0.00 831.79 $831.79 $0.00 $831.79 06 /26/2020 419200 53- 64-0 65-230 CLARK BLVD 418200 20202020 0.00 127.15 $127.15 $0.00 $127.15 07 /06/2020 419300 53- 64-0 67-41 THIRD AVE 418300 20209942 0.00 879.47 $879.47 $0.00 $879.47

Printed: 03 /31/2021 10:37:29AMPage #: 133 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 419500 53- 64-0 68-26 SECOND AVE 418400 20206946 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 419600 53- 64-0 69-30 SECOND AVE 418500 20206947 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 418400 53- 64-0 70-48 SECOND AVE 417400 20206942 0.00 449.81 $449.81 $0.00 $449.81 07 /09/2020 418100 53- 64-0 71-38 SECOND AVE 417100 20202495 0.00 598.67 $598.67 $0.00 $598.67 06 /29/2020 419700 53- 65-0 30-30 FIRST AVE 418600 20202211 0.00 921.85 $921.85 $0.00 $921.85 06 /25/2020 419800 53- 65-0 33-46 FIRST AVE 418700 20202001 0.00 566.89 $566.89 $0.00 $566.89 06 /08/2020 419900 53- 65-0 39-35 SECOND AVE 418800 20200601 0.00 614.57 $614.57 $0.00 $614.57 06 /01/2020 420000 53- 65-0 40-29 SECOND AVE 418900 20200072 0.00 736.42 $736.42 $0.00 $736.42 06 /14/2020 420100 53- 65-0 42-260 CLARK BLVD 419000 20205286 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 420200 53- 65-0 44-266 CLARK BLVD 419100 20206948 0.00 725.83 $725.83 $0.00 $725.83 06 /04/2020 420300 53- 66-0 32-282 CLARK BLVD 419200 20200578 0.00 262.26 $262.26 $0.00 $262.26 06 /23/2020 420400 53- 66-0 41-270 CLARK BLVD 419300 20201810 0.00 741.72 $741.72 $0.00 $741.72 09 /29/2020 420500 53- 66-0 45-35 FIRST AVE 419400 20203082 0.00 875.00 $815.89 $59.11 $875.00 06 /26/2020 420600 53- 66-0 46-25 FIRST AVE 419500 20202060 0.00 741.72 $741.72 $0.00 $741.72 07 /02/2020 420700 53- 66-0 47-17 FIRST AVE 419600 20207552 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 420800 53- 66-0 48-40 BROADWAY 419700 20206949 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 420900 53- 66-0 49-30 BROADWAY 419800 20208070 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 421000 53- 66-0 50-20 BROADWAY 419900 20206950 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 421100 53- 66-0 53-10 BROADWAY 420100 20206951 0.00 676.02 $676.02 $0.00 $676.02 06 /24/2020 421200 53- 66-0 56-7 FIRST AVE 420200 20206952 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 421300 53- 67-0 4-285 FRONT ST 420300 20206953 0.00 495.37 $495.37 $0.00 $495.37 06 /24/2020 421400 53- 67-0 21-20 CHARLES AVE 420400 20201956 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 421500 53- 67-0 25-293 FRONT ST 0500 20206954 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 421600 53- 67-0 28-10 CHARLES AVE 420600 20206955 0.00 699.34 $699.34 $0.00 $699.34 07 /02/2020 421700 53- 67-0 32-290 CLARK BLVD 420700 20207553 0.00 831.79 $831.79 $0.00 $831.79 06 /14/2020 421800 53- 67-0 33-30 CHARLES AVE 420800 20205310 0.00 503.31 $503.31 $0.00 $503.31 06 /08/2020 421900 53- 67-0 37-45 BROADWAY 420900 20200937 0.00 784.10 $784.10 $0.00 $784.10 07 /20/2020 422100 53- 68-0 6-10 PACIFIC ST 421200 20202941 0.00 725.83 $725.83 $0.00 $725.83 06 /12/2020 422200 53- 68-0 15-300 CLARK BLVD 421300 20201318 0.00 26.49 $26.49 $0.00 $26.49 06 /08/2020 422300 53- 68-0 18-308 CLARK BLVD 421400 20200946 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 422400 53- 68-0 21-20 PACIFIC ST 421500 20206956 0.00 656.95 $656.95 $0.00 $656.95

Printed: 03 /31/2021 10:37:29AMPage #: 134 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 422500 53- 68-0 24-11 CHARLES AVE 421600 20206957 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 422600 53- 68-0 25-21 CHARLES AVE 421700 20206958 0.00 768.63 $768.63 $0.00 $768.63 06 /24/2020 422700 53- 69-0 11-310 CLARK BLVD 421800 20206959 0.00 508.61 $508.61 $0.00 $508.61 07 /08/2020 422800 53- 69-0 16-19 PACIFIC ST 421900 20202421 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 422900 53- 69-0 17-318 CLARK BLVD 422000 20206960 0.00 852.98 $852.98 $0.00 $852.98 06 /30/2020 423000 53- 69-0 18-10 GRAND BLVD 422100 20202254 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 423100 53- 69-0 19-9 PACIFIC ST 422200 20206961 0.00 709.93 $709.93 $0.00 $709.93 07 /09/2020 423200 53- 70-0 1-35 GRAND BLVD 422300 20202671 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 423300 53- 70-0 4-324 CLARK BLVD 422400 20206962 0.00 810.59 $810.59 $0.00 $810.59 06 /24/2020 423400 53- 70-0 7-328 CLARK BLVD 422500 20206963 0.00 566.89 $566.89 $0.00 $566.89 06 /11/2020 423500 53- 79-0 13-230 HARMONY DR 422600 20201098 0.00 534.25 $534.25 $0.00 $534.25 06 /14/2020 423600 53- 79-0 14-251 CARTWRIGHT BLVD 422700 20205003 0.00 524.50 $524.50 $0.00 $524.50 06 /14/2020 423700 53- 79-0 2841-249 CARTWRIGHT BLVD 422800 20205264 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 423800 53- 80-0 13-247 CARTWRIGHT BLVD 422900 20206964 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 423900 53- 80-0 14-241 CARTWRIGHT BLVD 423000 20205271 0.00 619.87 $619.87 $0.00 $619.87 07 /02/2020 424000 53- 80-0 15-220 BRENDAN AVE 423100 20207539 0.00 799.25 $799.25 $0.00 $799.25 06 /24/2020 424100 53- 80-0 2831-201 ST REGIS DR 423200 20206965 0.00 503.31 $503.31 $0.00 $503.31 07 /09/2020 424200 53- 81-0 2827-200 ST REGIS DR 423300 20202509 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 08 /31/2020 424300 53- 81-0 2831-205 CARTWRIGHT BLVD 423400 20203067 0.00 664.67 $625.16 $39.51 $664.67 06 /04/2020 424400 53- 81-0 2832-209 CARTWRIGHT BLVD 423500 20200430 0.00 540.40 $540.40 $0.00 $540.40 06 /04/2020 424500 53- 81-0 2833-211 CARTWRIGHT BLVD 423600 20200521 0.00 619.87 $619.87 $0.00 $619.87 06 /23/2020 424600 53- 81-0 2834-201 CARTWRIGHT BLVD 423700 20201863 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /08/2020 424700 53- 81-0 2836-217 CARTWRIGHT BLVD 423800 20200767 0.00 619.87 $619.87 $0.00 $619.87 06 /02/2020 424800 53- 81-0 2840-223 CARTWRIGHT BLVD 423900 20200293 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 424900 53- 81-0 2841-229 CARTWRIGHT BLVD 424000 20206966 0.00 789.40 $789.40 $0.00 $789.40 06 /24/2020 425000 53- 82-0 1-145 KINSELLA AVE 424100 20206967 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 425100 53- 82-0 2-153 KINSELLA AVE 424200 20208047 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 425200 53- 82-0 3-161 CARTWRIGHT BLVD 424300 20206968 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 425300 53- 82-0 4-165 CARTWRIGHT BLVD 424400 20206969 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 425400 53- 82-0 5-180 MASSAPEQUA AVE 424500 20206970 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 425500 53- 82-0 6-199 CARTWRIGHT BLVD 424600 20205299 0.00 593.38 $593.38 $0.00 $593.38

Printed: 03 /31/2021 10:37:29AMPage #: 135 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 425600 53- 83-0 434-159 MOORE AVE 424700 20205128 0.00 550.99 $550.99 $0.00 $550.99 06 /11/2020 425700 53- 83-0 451-154 KINSELLA AVE 424800 20201171 0.00 582.78 $582.78 $0.00 $582.78 06 /08/2020 425800 53- 83-0 454-135 CARTWRIGHT BLVD 424900 20200893 0.00 863.57 $863.57 $0.00 $863.57 06 /04/2020 425900 53- 83-0 455-155 MOORE AVE 425000 20200504 0.00 535.10 $535.10 $0.00 $535.10 06 /04/2020 426000 53- 83-0 456-152 KINSELLA AVE 425100 20200567 0.00 524.50 $524.50 $0.00 $524.50 06 /03/2020 426100 53- 83-0 457-143 CARTWRIGHT BLVD 425200 20209905 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 426200 53- 84-0 414-155 REISS AVE 425300 20206971 0.00 550.99 $550.99 $0.00 $550.99 08 /14/2020 426300 53- 84-0 431-156 MOORE AVE 425400 20203020 0.00 552.35 $519.20 $33.15 $552.35 07 /08/2020 426400 53- 84-0 434-125 CARTWRIGHT BLVD 425500 20202434 0.00 789.40 $789.40 $0.00 $789.40 06 /04/2020 426500 53- 84-0 435-154 MOORE AVE 425600 20200576 0.00 254.30 $254.30 $0.00 $254.30 10 /26/2020 426600 53- 84-0 436-145 REISS AVE 425700 20203092 0.00 854.56 $789.40 $65.16 $854.56 06 /12/2020 426700 53- 84-0 437-151 REISS AVE 425800 20201281 0.00 556.29 $556.29 $0.00 $556.29 07 /20/2020 426800 53- 85-0 399-149 PRIMROSE AVE 425900 20202882 0.00 826.49 $826.49 $0.00 $826.49 06 /08/2020 426900 53- 85-0 414-95 CARTWRIGHT BLVD 426000 20200829 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 427000 53- 85-0 415-80 JONES PL 426100 20206972 0.00 429.14 $429.14 $0.00 $429.14 06 /24/2020 427100 53- 85-0 416-60 JONES PL 426200 20206973 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 427200 53- 86-0 394-150 PRIMROSE AVE 426300 20206974 0.00 529.80 $529.80 $0.00 $529.80 07 /17/2020 427300 53- 86-0 395-45 CARTWRIGHT BLVD 426400 20202868 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 427400 53- 86-0 396-151 BEVERLY AVE 426500 20206975 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 427500 53- 86-0 397-40 JONES PL 426600 20206976 0.00 614.57 $614.57 $0.00 $614.57 06 /14/2020 427600 53- 86-0 398-20 JONES PL 426700 20205057 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 427700 53- 87-0 361-25 CARTWRIGHT BLVD 426800 20206977 0.00 519.20 $519.20 $0.00 $519.20 06 /26/2020 427800 53- 87-0 378-4907 MERRICK RD 426900 20202041 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 427900 53- 87-0 379-4903 MERRICK RD 426925 20201979 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 428000 53- 87-0 381-4905 MERRICK RD 426975 20201973 0.00 333.77 $333.77 $0.00 $333.77 06 /11/2020 428100 53- 87-0 383-4909 MERRICK RD 426985 20201164 0.00 709.93 $709.93 $0.00 $709.93 07 /08/2020 428200 53- 87-0 385-4911 MERRICK RD 426996 20202380 0.00 704.63 $704.63 $0.00 $704.63 06 /14/2020 428700 53- 88-0 296-100 BEVERLY AVE 427100 20205439 0.00 572.18 $572.18 $0.00 $572.18 07 /02/2020 429000 53- 88-0 355-110 BEVERLY AVE 427400 20207554 0.00 658.01 $658.01 $0.00 $658.01 06 /14/2020 429100 53- 88-0 356-116 BEVERLY AVE 427500 20205280 0.00 619.87 $619.87 $0.00 $619.87 06 /14/2020 429300 53- 88-0 361-120 BEVERLY AVE 427700 20205292 0.00 413.24 $413.24 $0.00 $413.24

Printed: 03 /31/2021 10:37:29AMPage #: 136 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 428600 53- 88-0 371-25 PARK BLVD 427000 20205261 0.00 609.27 $609.27 $0.00 $609.27 07 /09/2020 428800 53- 88-0 372-4857 MERRICK RD. 427200 20202563 0.00 11,369.51 $11,369.51 $0.00 $11,369.51 07 /20/2020 429200 53- 88-0 373-4881 MERRICK RD 427600 20202895 0.00 2,278.14 $2,278.14 $0.00 $2,278.14 06 /24/2020 429400 53- 88-0 374-4883-4891 MERRICK RD 427800 20206978 0.00 3,390.72 $3,390.72 $0.00 $3,390.72 06 /11/2020 428900 53- 88-0 376-4847 MERRICK RD. 427300 20201209 0.00 1,748.34 $1,748.34 $0.00 $1,748.34 06 /24/2020 429500 53- 89-0 236-101 BEVERLY AVE 427900 20206979 0.00 513.91 $513.91 $0.00 $513.91 06 /11/2020 429600 53- 89-0 239-45 PARK BLVD S28000 20201046 0.00 646.36 $646.36 $0.00 $646.36 06 /01/2020 429700 53- 89-0 242-55 PARK BLVD 428100 20200105 0.00 688.00 $688.00 $0.00 $688.00 08 /31/2020 429800 53- 89-0 246-110 PRIMROSE AVE 428200 20203063 0.00 355.47 $333.46 $22.01 $355.47 06 /24/2020 429900 53- 89-0 249-116 PRIMROSE AVE 428300 20206980 0.00 476.82 $476.82 $0.00 $476.82 06 /15/2020 430000 53- 89-0 252-120 PRIMROSE AVE 428400 20201467 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 430100 53- 89-0 255-126 PRIMROSE AVE 428500 20206981 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 430200 53- 89-0 258-130 PRIMROSE AVE 428600 20206982 0.00 630.46 $630.46 $0.00 $630.46 06 /04/2020 430300 53- 89-0 261-136 PRIMROSE AVE 428700 20200379 0.00 433.69 $433.69 $0.00 $433.69 06 /23/2020 430400 53- 89-0 264-140 PRIMROSE AVE 028800 20201879 0.00 577.48 $577.48 $0.00 $577.48 06 /04/2020 430500 53- 89-0 267-48 CARTWRIGHT BLVD 428900 20200553 0.00 406.99 $406.99 $0.00 $406.99 06 /24/2020 430700 53- 89-0 274-135 BEVERLY AVE 429100 20206983 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 430800 53- 89-0 277-131 BEVERLY AVE 429200 20206984 0.00 538.28 $538.28 $0.00 $538.28 07 /06/2020 430900 53- 89-0 280-125 BEVERLY AVE 429300 20208115 0.00 370.86 $370.86 $0.00 $370.86 06 /12/2020 431000 53- 89-0 283-121 BEVERLY AVE 429400 20201299 0.00 508.61 $508.61 $0.00 $508.61 06 /02/2020 431100 53- 89-0 286-115 BEVERLY AVE C29500 20200261 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 431200 53- 89-0 289-109 BEVERLY AVE 429600 20206985 0.00 953.64 $953.64 $0.00 $953.64 06 /24/2020 431300 53- 90-0 180-101 PRIMROSE AVE 429700 20206986 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 431400 53- 90-0 184-75 PARK BLVD 429800 20206987 0.00 476.82 $476.82 $0.00 $476.82 08 /14/2020 431500 53- 90-0 187-100 REISS AVE 429900 20203018 0.00 518.67 $487.42 $31.25 $518.67 06 /01/2020 431600 53- 90-0 190-110 REISS AVE 430000 20200082 0.00 365.56 $365.56 $0.00 $365.56 06 /01/2020 431700 53- 90-0 193-114 REISS AVE 430100 20200186 0.00 402.65 $402.65 $0.00 $402.65 06 /02/2020 431800 53- 90-0 196-120 REISS AVE 430200 20200291 0.00 434.97 $434.97 $0.00 $434.97 06 /24/2020 431900 53- 90-0 199-126 REISS AVE 430300 20206988 0.00 852.98 $852.98 $0.00 $852.98 06 /14/2020 432000 53- 90-0 202-130 REISS AVE 430400 20205390 0.00 868.87 $868.87 $0.00 $868.87 06 /24/2020 432100 53- 90-0 205-136 REISS AVE 430500 20206989 0.00 625.16 $625.16 $0.00 $625.16

Printed: 03 /31/2021 10:37:29AMPage #: 137 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 432200 53- 90-0 208-140 REISS AVE 430600 20202340 0.00 540.93 $540.93 $0.00 $540.93 06 /24/2020 432300 53- 90-0 220-131 PRIMROSE AVE 430700 20206990 0.00 450.33 $450.33 $0.00 $450.33 06 /22/2020 432400 53- 90-0 223-125 PRIMROSE AVE 430800 20201792 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 432500 53- 90-0 226-119 PRIMROSE AVE 430900 20206991 0.00 656.95 $656.95 $0.00 $656.95 06 /22/2020 432600 53- 90-0 230-115 PRIMROSE AVE 431000 20201794 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 432700 53- 90-0 233-111 PRIMROSE AVE 431100 20206992 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 432800 53- 90-0 236-141 PRIMROSE AVE 431200 20206993 0.00 667.55 $667.55 $0.00 $667.55 06 /22/2020 432900 53- 90-0 237-135 PRIMROSE AVE 431300 20201798 0.00 645.61 $645.61 $0.00 $645.61 06 /16/2020 433000 53- 90-0 238-90 CARTWRIGHT BLVD 431400 20201527 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 433300 53- 91-0 132-100 MOORE AVE 431600 20200812 0.00 153.64 $153.64 $0.00 $153.64 06 /14/2020 433400 53- 91-0 137-120 MOORE AVE 431700 20205245 0.00 1,176.16 $1,176.16 $0.00 $1,176.16 06 /24/2020 433500 53- 91-0 141-126 MOORE AVE 431800 20206994 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 433600 53- 91-0 144-130 MOORE AVE 431900 20201955 0.00 752.32 $752.32 $0.00 $752.32 06 /11/2020 433700 53- 91-0 147-136 MOORE AVE 432000 20201207 0.00 434.44 $434.44 $0.00 $434.44 06 /11/2020 433800 53- 91-0 162-135 REISS AVE 432100 20201042 0.00 246.04 $246.04 $0.00 $246.04 06 /24/2020 433900 53- 91-0 165-131 REISS AVE 432200 20206995 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 434000 53- 91-0 168-125 REISS AVE 432300 20206996 0.00 614.57 $614.57 $0.00 $614.57 06 /25/2020 434100 53- 91-0 171-121 REISS AVE 432400 20201983 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 434200 53- 91-0 174-115 REISS AVE 432500 20206997 0.00 407.95 $407.95 $0.00 $407.95 06 /24/2020 434300 53- 91-0 177-115 REISS AVENUE 432600 20206998 0.00 25.43 $25.43 $0.00 $25.43 06 /24/2020 434400 53- 91-0 180-100 CARTWRIGHT BLVD 432700 20206999 0.00 709.93 $709.93 $0.00 $709.93 06 /24/2020 434500 53- 91-0 181-141 REISS AVE 432800 20207000 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 434600 53- 91-0 182-146 MOORE AVE 432900 20205401 0.00 736.42 $736.42 $0.00 $736.42 07 /02/2020 434700 53- 91-0 183-140 MOORE AVE 433000 20207555 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 433200 53- 91-0 184-135 PARK BLVD. 431501 20201938 0.00 989.67 $989.67 $0.00 $989.67 06 /12/2020 433100 53- 91-0 186-125 PARK BLVD 431500 20201368 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /22/2020 434800 53- 92-0 63-105 MOORE AVE 433100 20201800 0.00 668.08 $668.08 $0.00 $668.08 08 /19/2020 434900 53- 92-0 68-145 PARK BLVD 433300 20203031 692.75 0.00 $651.65 $41.10 $692.75 06 /24/2020 435100 53- 92-0 73-110 KINSELLA AVE 433400 20207001 0.00 895.36 $895.36 $0.00 $895.36 06 /24/2020 435200 53- 92-0 76-116 KINSELLA AVE 433500 20207002 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 435300 53- 92-0 79-120 KINSELLA AVE 433600 20207003 0.00 943.04 $943.04 $0.00 $943.04

Printed: 03 /31/2021 10:37:29AMPage #: 138 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 435400 53- 92-0 82-126 KINSELLA AVE 433700 20207004 0.00 694.04 $694.04 $0.00 $694.04 07 /20/2020 435500 53- 92-0 85-130 KINSELLA AVE 433800 20202899 0.00 513.91 $513.91 $0.00 $513.91 07 /20/2020 435600 53- 92-0 88-136 KINSELLA AVE 433900 20202910 0.00 443.45 $443.45 $0.00 $443.45 06 /14/2020 435700 53- 92-0 91-140 KINSELLA AVE 434000 20205170 0.00 598.67 $598.67 $0.00 $598.67 06 /12/2020 435800 53- 92-0 105-131 MOORE AVE 434100 20201258 0.00 619.87 $619.87 $0.00 $619.87 06 /02/2020 435900 53- 92-0 108-125 MOORE AVE 434200 20200226 0.00 410.07 $410.07 $0.00 $410.07 06 /04/2020 436000 53- 92-0 111-121 MOORE AVE 434300 20200537 0.00 545.69 $545.69 $0.00 $545.69 07 /02/2020 436100 53- 92-0 114-115 MOORE AVE 434400 20207515 0.00 407.95 $407.95 $0.00 $407.95 06 /24/2020 436200 53- 92-0 117-111 MOORE AVE 434500 20207005 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 06 /24/2020 436300 53- 92-0 122-146 KINSELLA AVE 434600 20207006 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 436400 53- 92-0 123-140 CARTWRIGHT BLVD 434700 20200509 0.00 503.31 $503.31 $0.00 $503.31 06 /23/2020 436500 53- 92-0 124-141 MOORE AVE 434800 20201847 0.00 725.83 $725.83 $0.00 $725.83 06 /14/2020 436600 53- 92-0 125-135 MOORE AVE 434900 20205110 0.00 667.55 $667.55 $0.00 $667.55 07 /08/2020 436700 53- 93-0 63-141 KINSELLA AVE 435000 20202397 0.00 588.08 $588.08 $0.00 $588.08 10 /26/2020 436800 53- 93-0 64-159 BANNON PL 435100 20203093 0.00 324.72 $298.81 $25.91 $324.72 06 /08/2020 436900 53- 93-0 65-171 BANNON PL 435200 20200864 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 437000 53- 93-0 66-156 CARTWRIGHT BLVD 435300 20207007 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 437100 53- 93-0 67-160 CARTWRIGHT BLVD 435400 20207008 0.00 413.24 $413.24 $0.00 $413.24 06 /14/2020 437200 53- 93-0 68-166 CARTWRIGHT BLVD 435500 20205203 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 437300 53- 93-0 69-168 MASSAPEQUA AVE 435600 20207009 0.00 683.44 $683.44 $0.00 $683.44 06 /15/2020 437400 53- 93-0 70-198 CARTWRIGHT BLVD 435700 20201461 0.00 736.42 $736.42 $0.00 $736.42 06 /01/2020 437500 53- 93-0 2789-175 BANNON PL 435800 20200042 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 437600 53- 93-0 2793-164 MASSAPEQUA AVE 435900 20208084 0.00 593.38 $593.38 $0.00 $593.38 06 /08/2020 437700 53- 94-0 28-161 MAY PL 436000 20200809 0.00 566.89 $566.89 $0.00 $566.89 06 /11/2020 437800 53- 94-0 42-150 BANNON PL 436100 20201107 0.00 291.49 $291.49 $0.00 $291.49 06 /15/2020 437900 53- 94-0 52-167 MAY PLACE 436200 20201458 0.00 476.82 $476.82 $0.00 $476.82 06 /16/2020 438000 53- 94-0 53-175 MAY PLACE 436300 20201641 0.00 386.75 $386.75 $0.00 $386.75 06 /23/2020 438200 53- 94-0 54-160 BANNON PL 436400 20201809 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 438300 53- 94-0 55-170 BANNON PL 436500 20207010 0.00 784.10 $784.10 $0.00 $784.10 06 /14/2020 438400 53- 94-0 56-198 BANNON PL 436600 20205435 0.00 508.61 $508.61 $0.00 $508.61 06 /08/2020 438500 53- 94-0 58-160 MASSAPEQUA AVE 436700 20200780 0.00 545.69 $545.69 $0.00 $545.69

Printed: 03 /31/2021 10:37:29AMPage #: 139 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 438600 53- 94-0 59-179 MAY PLACE 436800 20207011 0.00 508.61 $508.61 $0.00 $508.61 06 /11/2020 438700 53- 94-0 60-155 MAY PLACE 436900 20201139 0.00 757.61 $757.61 $0.00 $757.61 06 /11/2020 438800 53- 94-0 62-123 KINSELLA AVE 437000 20201099 0.00 656.95 $656.95 $0.00 $656.95 06 /11/2020 438900 53- 94-0 63-150 BANNON PL 437100 20201108 0.00 12.72 $12.72 $0.00 $12.72 07 /09/2020 439000 53- 95-0 6-163 PARK BLVD 437200 20202590 0.00 646.36 $646.36 $0.00 $646.36 07 /08/2020 439100 53- 95-0 19-160 MAY PLACE 437300 20202370 0.00 566.89 $566.89 $0.00 $566.89 07 /06/2020 439200 53- 95-0 23-154 MAY PLACE 437400 20208061 0.00 471.52 $471.52 $0.00 $471.52 07 /09/2020 439300 53- 95-0 28-171 PARK BLVD 437500 20202728 0.00 445.03 $445.03 $0.00 $445.03 06 /24/2020 439400 53- 95-0 29-175 PARK BLVD 437600 20207012 0.00 453.51 $453.51 $0.00 $453.51 06 /24/2020 439500 53- 95-0 30-170 MAY PLACE 437700 20207013 0.00 388.87 $388.87 $0.00 $388.87 06 /04/2020 439600 53- 95-0 31-185 PARK BLVD 437800 20200446 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 439700 53- 95-0 32-100 MASSAPEQUA AVE 437900 20207014 0.00 723.71 $723.71 $0.00 $723.71 06 /22/2020 439800 53- 95-0 33-180 MAY PLACE 438000 20201769 0.00 635.76 $635.76 $0.00 $635.76 07 /28/2020 439900 53- 95-0 34-155 PARK BLVD 438100 20202971 0.00 1,014.46 $964.24 $50.22 $1,014.46 07 /28/2020 440000 53- 95-0 35-111 KINSELLA AVE 438200 20202974 0.00 547.17 $519.20 $27.97 $547.17 06 /14/2020 440200 53- 96-0 2602-208 MAY PLACE 438400 20205103 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 440300 53- 96-0 2605-111 MASSAPEQUA AVE 438500 20207015 0.00 879.47 $879.47 $0.00 $879.47 06 /04/2020 440400 53- 96-0 2610-203 PARK BLVD 438600 20200531 0.00 821.19 $821.19 $0.00 $821.19 06 /02/2020 440500 53- 96-0 2614-209 PARK BLVD 438700 20200242 0.00 670.20 $670.20 $0.00 $670.20 07 /08/2020 440600 53- 96-0 2617-215 PARK BLVD 438800 20202411 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 440700 53- 96-0 2620-217 PARK BLVD 438900 20207016 0.00 492.71 $492.71 $0.00 $492.71 06 /29/2020 440800 53- 96-0 2623-100 ST REGIS DR 439000 20202195 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 440900 53- 96-0 2627-216 MAY PL 439100 20207017 0.00 852.98 $852.98 $0.00 $852.98 06 /01/2020 441000 53- 96-0 2628-220 MAY PLACE 439200 20200032 0.00 641.06 $641.06 $0.00 $641.06 06 /08/2020 441100 53- 98-0 2665-164 ST REGIS DR 439400 20200860 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 441200 53- 98-0 2669-168 ST REGIS DR 439500 20205448 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 441300 53- 98-0 2694-179 BANNON PL 439600 20201947 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 441400 53- 98-0 2697-181 BANNON PL 439700 20207018 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 441500 53- 98-0 2700-183 BANNON PLACE 439800 20207019 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 441600 53- 98-0 2703-177 BANNON PLACE 439900 20201965 0.00 593.38 $593.38 $0.00 $593.38 06 /01/2020 441700 53- 98-0 2704-161 MASSAPEQUA AVE 440000 20200012 0.00 715.23 $715.23 $0.00 $715.23

Printed: 03 /31/2021 10:37:29AMPage #: 140 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 09 /18/2020 441800 53- 98-0 2705-165 MASSAPEQUA AVE 440100 20203074 0.00 642.58 $598.67 $43.91 $642.58 06 /12/2020 441900 53- 98-0 2706-214 LILAC PL 440200 20201414 0.00 677.40 $677.40 $0.00 $677.40 06 /24/2020 442000 53- 98-0 2707-210 LILAC PL 440300 20207020 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 442100 53- 98-0 2708-206 LILAC PLACE 440400 20207021 0.00 609.27 $609.27 $0.00 $609.27 06 /22/2020 442200 53- 99-0 2747-203 LILAC PL 440500 20201789 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 442300 53- 99-0 2748-205 LILAC PLACE 440600 20207022 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 442400 53- 99-0 2749-5 LILAC PL 440700 20207023 0.00 921.85 $921.85 $0.00 $921.85 07 /09/2020 442500 53- 99-0 2750-172 ST REGIS DR 440800 20202549 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 442600 53- 99-0 2751-215 LILAC PLACE 440900 20200987 0.00 667.55 $667.55 $0.00 $667.55 06 /01/2020 442700 53- 99-0 2752-209 LILAC PL 441000 20200031 0.00 581.20 $581.20 $0.00 $581.20 06 /24/2020 442800 53- 99-0 2753-176 ST REGIS DR 441100 20207024 0.00 826.49 $826.49 $0.00 $826.49 06 /16/2020 442900 53- 99-0 2754-218 BROOKLYN AVE 441200 20201577 0.00 545.69 $545.69 $0.00 $545.69 06 /11/2020 443000 53- 99-0 2755-216 BROOKLYN AVE 441300 20201197 0.00 582.04 $582.04 $0.00 $582.04 06 /24/2020 443100 53- 99-0 2756-171 MASSAPEQUA AVE 441400 20207025 0.00 678.14 $678.14 $0.00 $678.14 06 /23/2020 443200 53- 99-0 2757-200 CARTWRIGHT BLVD 441500 20201841 0.00 622.41 $622.41 $0.00 $622.41 06 /14/2020 443300 53- 99-0 2758-210 BROOKLYN AVE 441600 20205386 0.00 619.87 $619.87 $0.00 $619.87 06 /12/2020 443400 53- 99-0 2759-212 BROOKLYN AVE 441700 20201392 0.00 0.00 $0.00 $0.00 $0.00 06 /24/2020 443500 53- 99-0 2760-214 BROOKLYN AVE 441800 20207026 0.00 868.87 $868.87 $0.00 $868.87 06 /12/2020 443600 53- 100-0 1389-4850 SUNRISE HWY 441900 20201341 0.00 2,129.80 $2,129.80 $0.00 $2,129.80 09 /29/2020 443700 53- 100-0 1399-4870 SUNRISE HWY 442200 20203081 0.00 1,589.28 $1,483.44 $105.84 $1,589.28 06 /11/2020 443800 53- 100-0 1414-396 BROOKLYN AVE 442300 20201020 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 443900 53- 100-0 1416-173 TYRCONNELL AVE 442400 20207027 0.00 476.82 $476.82 $0.00 $476.82 07 /09/2020 444000 53- 100-0 1419-169 TYRCONNELL AVE 442500 20202552 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 444100 53- 100-0 1423-165 TYRCONNELL AVE 442600 20207028 0.00 492.71 $492.71 $0.00 $492.71 06 /15/2020 444200 53- 100-0 1426-161 TYRCONNEL AVE 442700 20201457 0.00 233.11 $233.11 $0.00 $233.11 06 /24/2020 444300 53- 100-0 1429-157 TYRCONNELL AVE 442800 20207029 0.00 619.87 $619.87 $0.00 $619.87 06 /11/2020 444400 53- 100-0 1432-153 TYRCONNELL AVE 442900 20201220 0.00 593.38 $593.38 $0.00 $593.38 07 /09/2020 444500 53- 100-0 1436-501 PARK BLVD 443000 20202627 1,180.36 0.00 $1,180.36 $0.00 $1,180.36 06 /24/2020 444600 53- 100-0 1441-4900 SUNRISE HWY. 443100 20201961 0.00 1,218.54 $1,218.54 $0.00 $1,218.54 08 /12/2020 444700 53- 100-0 1442-4900 SUNRISE HWY 443200 20203010 0.00 1,945.10 $1,833.11 $111.99 $1,945.10 07 /09/2020 444800 53- 101-0 1446-4920 SUNRISE HWAY 443300 20202673 0.00 847.68 $847.68 $0.00 $847.68

Printed: 03 /31/2021 10:37:29AMPage #: 141 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 444900 53- 101-0 1449-4930 SUNRISE HWY 443400 20202674 0.00 423.84 $423.84 $0.00 $423.84 06 /24/2020 445000 53- 101-0 1454-396 CAROL DR 443500 20207030 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 445100 53- 101-0 1456-199 TYRCONNELL AVE 443600 20207031 0.00 603.97 $603.97 $0.00 $603.97 06 /14/2020 445200 53- 101-0 1461-183 TYRCONNELL AVE 443700 20205468 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 445300 53- 101-0 1464-179 TYRCONNELL AVE 443800 20207032 0.00 508.61 $508.61 $0.00 $508.61 06 /29/2020 445400 53- 101-0 1469-4900 SUNRISE HIGHWAY 443900 20202149 0.00 2,378.80 $2,378.80 $0.00 $2,378.80 06 /24/2020 445500 53- 101-0 1470-395 BROOKLYN AVE 444000 20207033 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 445600 53- 102-0 1542-201 TYRCONNELL AVE 444100 20207034 0.00 852.98 $852.98 $0.00 $852.98 06 /24/2020 445700 53- 102-0 1547-215 TYRCONNELL AVE 444200 20207035 0.00 752.32 $752.32 $0.00 $752.32 06 /04/2020 445800 53- 102-0 1551-217 TYRCONNELL AVE 444300 20200442 0.00 638.41 $638.41 $0.00 $638.41 06 /12/2020 445900 53- 102-0 1555-221 TYRCONNELL AVE 444400 20201385 0.00 720.53 $720.53 $0.00 $720.53 07 /14/2020 446000 53- 102-0 1559-225 TYRCONNELL AVE 444500 20202751 0.00 454.88 $454.88 $0.00 $454.88 06 /08/2020 446100 53- 102-0 1563-229 TYRCONNELL AVE 444600 20200616 0.00 656.95 $656.95 $0.00 $656.95 06 /29/2020 446200 53- 102-0 1782-4934 SUNRISE HWY 444700 20202140 0.00 2,490.06 $2,490.06 $0.00 $2,490.06 06 /26/2020 446300 53- 102-0 1785-4950 SUNRISE HWY 444800 20202103 0.00 2,671.25 $2,671.25 $0.00 $2,671.25 06 /26/2020 446400 53- 102-0 1828-4970 SUNRISE HWY 445100 20202104 0.00 1,697.48 $1,697.48 $0.00 $1,697.48 06 /26/2020 446500 53- 102-0 1831-4976 SUNRISE HIGHWAY 445200 20202105 0.00 635.76 $635.76 $0.00 $635.76 06 /26/2020 446600 53- 102-0 1833-4984 SUNRISE HIGHWAY 445300 20202106 0.00 1,703.84 $1,703.84 $0.00 $1,703.84 06 /26/2020 446700 53- 102-0 1837-4994 SUNRISE HWY 445400 20202107 0.00 1,417.74 $1,417.74 $0.00 $1,417.74 06 /26/2020 446800 53- 102-0 1888-4994 SUNRISE HWY 445500 20202108 0.00 79.47 $79.47 $0.00 $79.47 06 /24/2020 446900 53- 102-0 1890-239 TYRCONNELL AVE 445600 20207036 0.00 630.46 $630.46 $0.00 $630.46 07 /20/2020 447000 53- 103-0 1648-255 TYRCONNELL AVE 445601 20202890 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 447100 53- 103-0 1650-259 TYRCONNELL AVE 445700 20207037 0.00 445.03 $445.03 $0.00 $445.03 07 /09/2020 447200 53- 103-0 1654-265 TYRCONNELL AVE 445800 20202636 0.00 656.95 $656.95 $0.00 $656.95 06 /12/2020 447300 53- 103-0 1665-277 TYRCONNELL AVE 445900 20201248 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 447400 53- 103-0 1668-285 TYRCONNELL AVE 446000 20207038 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 447500 53- 103-0 1742-389 MANHATTAN AVE 446100 20208031 0.00 694.04 $694.04 $0.00 $694.04 06 /29/2020 447600 53- 103-0 1841-5000 SUNRISE HWY 446200 20202143 0.00 2,225.16 $2,225.16 $0.00 $2,225.16 07 /08/2020 447700 53- 103-0 1848-5020 SUNRISE HWY 446300 20202383 0.00 4,238.40 $4,238.40 $0.00 $4,238.40 06 /24/2020 447800 53- 103-0 1854-5050 SUNRISE HWY 446500 20207039 0.00 4,704.62 $4,704.62 $0.00 $4,704.62 06 /14/2020 447900 53- 103-0 1874-269 TYRCONNELL AVE 446600 20205228 0.00 556.29 $556.29 $0.00 $556.29

Printed: 03 /31/2021 10:37:29AMPage #: 142 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /01/2020 448000 53- 103-0 1875-273 TYRCONNELL AVE 446700 20200112 0.00 582.78 $582.78 $0.00 $582.78 06 /29/2020 448100 53- 103-0 1876-5060 SUNRISE HIGHWAY 446800 20202141 0.00 2,855.62 $2,855.62 $0.00 $2,855.62 06 /29/2020 448200 53- 103-0 1878-5060 SUNRISE HIGHWAY 446900 20202142 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 448300 53- 104-0 1007-247 GLENGARIFF RD 447000 20207040 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 448400 53- 104-0 1433-253 GLENGARIF RD 447100 20200500 0.00 477.35 $477.35 $0.00 $477.35 06 /11/2020 448500 53- 104-0 1459-245 GLENGARIFF RD 447200 20201078 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 448600 53- 104-0 1518-241 GLENGARIFF RD 447300 20207041 0.00 672.85 $672.85 $0.00 $672.85 06 /18/2020 448700 53- 104-0 1579-249 GLENGARIFF RD 447400 20201690 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 448800 53- 104-0 1673-254 TYRCONNELL AVE 447500 20207042 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 448900 53- 104-0 1676-258 TYRCONNELL AVE 447600 20207043 0.00 641.06 $641.06 $0.00 $641.06 07 /09/2020 449000 53- 104-0 1679-260 TYRCONNELL AVE 447700 20202626 0.00 445.03 $445.03 $0.00 $445.03 06 /16/2020 449100 53- 104-0 1681-264 TYRCONNELL AVE 447800 20201648 0.00 826.49 $826.49 $0.00 $826.49 07 /09/2020 449200 53- 104-0 1684-268 TYRCONNELL AVE 447900 20202528 0.00 932.45 $932.45 $0.00 $932.45 06 /14/2020 449300 53- 104-0 1689-272 TYRCONNELL AVE 448000 20205359 0.00 678.68 $678.68 $0.00 $678.68 06 /04/2020 449400 53- 104-0 1693-280 TYRCONNELL AVE 448100 20200562 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 449500 53- 104-0 1696-408 CARTWRIGHT BLVD 448200 20205323 0.00 614.57 $614.57 $0.00 $614.57 07 /09/2020 449600 53- 104-0 1699-400 CARTWRIGHT BLVD 448201 20202527 0.00 842.38 $842.38 $0.00 $842.38 06 /11/2020 449700 53- 104-0 1718-237 GLENGARIFF RD 448300 20201102 0.00 741.72 $741.72 $0.00 $741.72 07 /06/2020 449800 53- 104-0 1722-233 GLENGARIFF RD 448400 20208044 0.00 683.44 $683.44 $0.00 $683.44 07 /06/2020 449900 53- 104-0 1725-377 MANHATTAN AVE 448500 20208053 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 450000 53- 104-0 1729-238 TYRCONNELL AVE 448600 20207044 0.00 752.32 $752.32 $0.00 $752.32 06 /11/2020 450100 53- 104-0 1884-257 GLENGARIFF RD 448700 20200993 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 450200 53- 105-0 1637-211 GLENGARIFF RD 448800 20207045 0.00 842.38 $842.38 $0.00 $842.38 06 /11/2020 450300 53- 105-0 1732-215 GLENGARIFF RD 448801 20201029 0.00 527.79 $527.79 $0.00 $527.79 07 /09/2020 450400 53- 105-0 1735-211 GLENGARIFF RD 448900 20202669 0.00 45.56 $45.56 $0.00 $45.56 07 /09/2020 450500 53- 105-0 1747-211 GLENGARIFF RD 449000 20202718 0.00 22.79 $22.79 $0.00 $22.79 06 /12/2020 450600 53- 105-0 1748-371 CAROL DR 449200 20201445 0.00 627.82 $627.82 $0.00 $627.82 06 /01/2020 450700 53- 105-0 1754-200 TYRCONNELL AVE 449300 20200076 0.00 742.25 $742.25 $0.00 $742.25 06 /24/2020 450800 53- 105-0 1759-210 TYRCONNELL AVE 449400 20207046 0.00 619.87 $619.87 $0.00 $619.87 06 /14/2020 450900 53- 105-0 1762-216 TYRCONNELL AVE 449500 20205008 0.00 747.02 $747.02 $0.00 $747.02 06 /24/2020 451000 53- 105-0 1765-220 TYRCONNELL AVE 449600 20207047 0.00 630.46 $630.46 $0.00 $630.46

Printed: 03 /31/2021 10:37:29AMPage #: 143 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /01/2020 451100 53- 105-0 1768-226 TYRCONNELL AVE 449700 20200119 0.00 800.00 $800.00 $0.00 $800.00 06 /08/2020 451200 53- 105-0 1771-230 TYRCONNELL AVE 449800 20200906 0.00 23.85 $23.85 $0.00 $23.85 06 /08/2020 451300 53- 105-0 1774-230 TYRCONNELL AVE 449900 20200907 0.00 22.79 $22.79 $0.00 $22.79 06 /14/2020 451400 53- 105-0 1775-240 TYRCONNELL AVE 450000 20205314 0.00 473.12 $473.12 $0.00 $473.12 06 /24/2020 451500 53- 105-0 1779-236 TYRCONNELL AVE 450100 20207048 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 451600 53- 105-0 1791-376 MANHATTAN AVE 450200 20207049 0.00 641.06 $641.06 $0.00 $641.06 07 /22/2020 451700 53- 105-0 1793-370 MANHATTAN AVE 450300 20209968 0.00 878.72 $878.72 $0.00 $878.72 07 /09/2020 451800 53- 105-0 1798-225 GLENGARIFF RD 450400 20202617 0.00 460.93 $460.93 $0.00 $460.93 06 /24/2020 451900 53- 105-0 1800-221 GLENGARIFF RD 450500 20207050 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 452000 53- 106-0 1529-190 TYRCONNELL AVE 450600 20207051 0.00 588.08 $588.08 $0.00 $588.08 07 /08/2020 452100 53- 106-0 1532-380 CAROL DR 450700 20202442 0.00 709.93 $709.93 $0.00 $709.93 06 /11/2020 452200 53- 106-0 1537-199 GLENGARIFF RD 450800 20201120 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 452300 53- 106-0 1566-195 GLENGARIFF RD 450900 20201933 0.00 393.11 $393.11 $0.00 $393.11 06 /11/2020 452500 53- 106-0 1574-365 BROOKLYN AVE 451100 20201158 0.00 805.83 $805.83 $0.00 $805.83 06 /24/2020 452400 53- 106-0 1580-191 GLENGARIFF RD 451000 20207052 0.00 501.11 $501.11 $0.00 $501.11 06 /23/2020 452600 53- 107-0 1469-110 TYRCONNELL AVE 451200 20201838 0.00 424.37 $424.37 $0.00 $424.37 06 /24/2020 452700 53- 107-0 1473-120 TYRCONNELL AVE 451300 20207053 0.00 476.82 $476.82 $0.00 $476.82 06 /12/2020 452800 53- 107-0 1476-144 TYRCONNELL AVE 451400 20201330 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 452900 53- 107-0 1479-160 TYRCONNELL AVE 451500 20207054 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 453000 53- 107-0 1482-168 TYRCONNELL AVE 451600 20207055 0.00 716.29 $716.29 $0.00 $716.29 06 /04/2020 453100 53- 107-0 1485-170 TYRCONNELL AVE 451700 20200494 0.00 312.58 $312.58 $0.00 $312.58 06 /18/2020 453200 53- 107-0 1488-380 BROOKLYN AVE 451800 20201689 0.00 1,001.32 $1,001.32 $0.00 $1,001.32 06 /11/2020 453300 53- 107-0 1500-147 GLENGARIFF RD 451900 20201114 0.00 609.27 $609.27 $0.00 $609.27 07 /08/2020 453400 53- 107-0 1503-141 GLENGARIFF RD 452000 20202307 0.00 413.24 $413.24 $0.00 $413.24 06 /24/2020 453500 53- 107-0 1506-133 GLENGARIFF RD 452100 20207056 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 453600 53- 107-0 1509-129 GLENGARIFF RD 452200 20200385 0.00 396.61 $396.61 $0.00 $396.61 06 /24/2020 453700 53- 107-0 1511-125 GLENGARIFF RD 452300 20207057 0.00 524.50 $524.50 $0.00 $524.50 06 /12/2020 453800 53- 107-0 1514-115 GLENGARIFF RD 452400 20201358 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 453900 53- 107-0 1522-441 PARK BLVD 452500 20207058 0.00 641.06 $641.06 $0.00 $641.06 06 /14/2020 454000 53- 107-0 1524-445 PARK BLVD 452600 20205362 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 454100 53- 107-0 1526-100 TYRCONNELL AVE 452700 20207059 0.00 646.36 $646.36 $0.00 $646.36

Printed: 03 /31/2021 10:37:29AMPage #: 144 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /06/2020 454200 53- 107-0 1529-151 GLENGARIFF RD 452800 20208206 0.00 699.34 $699.34 $0.00 $699.34 06 /24/2020 454300 53- 107-0 1530-370 BROOKLYN AVE 452900 20207060 0.00 773.51 $773.51 $0.00 $773.51 06 /12/2020 454400 53- 107-0 1531-115 GLENGARIFF RD 453000 20201359 0.00 18.01 $18.01 $0.00 $18.01 06 /19/2020 454500 53- 107-0 1532-101 GLENGARIFF RD 453100 20201746 0.00 736.42 $736.42 $0.00 $736.42 06 /25/2020 454600 53- 108-0 1580-120 GLENGARIFF RD 453200 20202002 0.00 519.20 $519.20 $0.00 $519.20 06 /24/2020 454700 53- 108-0 1585-140 GLENGARIFF RD 453300 20207061 0.00 34.44 $34.44 $0.00 $34.44 06 /24/2020 454800 53- 108-0 1586-140 GLENGARIFF RD 453400 20207062 0.00 450.33 $450.33 $0.00 $450.33 10 /19/2020 454900 53- 108-0 1589-150 GLENGARIFF RD 453500 20203090 0.00 631.40 $582.78 $48.62 $631.40 06 /29/2020 455000 53- 108-0 1592-160 GLENGARIFF RD 453600 20202205 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 455100 53- 108-0 1595-164 GLENGARIFF RD 453700 20207063 0.00 651.65 $651.65 $0.00 $651.65 06 /12/2020 455200 53- 108-0 1598-168 GLENGARIFF RD 453800 20201405 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 455300 53- 108-0 1601-170 GLENGARIFF RD 453900 20207064 0.00 476.82 $476.82 $0.00 $476.82 06 /01/2020 455400 53- 108-0 1603-172 GLENGARIFF RD 454000 20200171 0.00 630.46 $630.46 $0.00 $630.46 06 /08/2020 455500 53- 108-0 1606-13 BROOKLYN AVE 454100 20200630 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 455600 53- 108-0 1610-169 AVOCA AVE 454200 20200878 0.00 434.44 $434.44 $0.00 $434.44 06 /11/2020 455700 53- 108-0 1613-145 AVOCA AVE 454300 20201154 0.00 683.44 $683.44 $0.00 $683.44 06 /12/2020 455800 53- 108-0 1616-143 AVOCA AVE 454400 20201268 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 06 /08/2020 455900 53- 108-0 1620-137 AVOCA AVE 454500 20200936 0.00 911.26 $911.26 $0.00 $911.26 06 /08/2020 456000 53- 108-0 1624-137 AVOCA AVE 454600 20200935 0.00 22.79 $22.79 $0.00 $22.79 06 /24/2020 456100 53- 108-0 1625-131 AVOCA AVE 454700 20207065 0.00 651.65 $651.65 $0.00 $651.65 06 /11/2020 456200 53- 108-0 1628-119 AVOCA AVE 454800 20201231 0.00 328.48 $328.48 $0.00 $328.48 06 /08/2020 456300 53- 108-0 1631-115 AVOCA AVE 454900 20200920 0.00 643.71 $643.71 $0.00 $643.71 06 /12/2020 456400 53- 108-0 1634-109 AVOCA AVE 455000 20201344 0.00 905.96 $905.96 $0.00 $905.96 06 /14/2020 456500 53- 108-0 1638-101 AVOCA AVE 455100 20205088 0.00 1,271.52 $1,271.52 $0.00 $1,271.52 06 /14/2020 456600 53- 108-0 1641-101 AVOCA AVE 455200 20205130 0.00 31.26 $31.26 $0.00 $31.26 06 /14/2020 456700 53- 108-0 1642-101 AVOCA AVE 455300 20205001 0.00 30.20 $30.20 $0.00 $30.20 06 /14/2020 456800 53- 108-0 1643-101 AVOCA AVE 455400 20205312 0.00 62.52 $62.52 $0.00 $62.52 06 /08/2020 456900 53- 108-0 1645-110 GLENGARIFF RD 455500 20200697 0.00 709.93 $709.93 $0.00 $709.93 07 /06/2020 457000 53- 109-0 102-171 AVOCA AVE 455600 20208112 0.00 588.08 $588.08 $0.00 $588.08 07 /14/2020 457100 53- 109-0 105-121 BROOKLYN AVE 455700 20202776 0.00 614.57 $614.57 $0.00 $614.57 06 /04/2020 457200 53- 109-0 109-176 GLENGARIFF RD 455800 20200380 0.00 741.72 $741.72 $0.00 $741.72

Printed: 03 /31/2021 10:37:29AMPage #: 145 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 457300 53- 109-0 112-180 GLENGARIFF RD 455900 20200625 0.00 625.16 $625.16 $0.00 $625.16 06 /14/2020 457400 53- 109-0 116-358 CAROL DR 456000 20205160 0.00 625.16 $625.16 $0.00 $625.16 06 /16/2020 457500 53- 109-0 119-199 AVOCA AVE 456100 20201595 0.00 600.05 $600.05 $0.00 $600.05 06 /24/2020 457600 53- 109-0 1808-178 GLENGARIFF RD 456200 20207066 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 457700 53- 109-0 1880-175 AVOCA AVE 456300 20207067 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 457800 53- 110-0 1893-210 GLENGARIFF RD 456400 20207068 0.00 741.72 $741.72 $0.00 $741.72 06 /01/2020 457900 53- 110-0 1896-216 GLENGARIFF RD 456500 20200047 0.00 486.67 $486.67 $0.00 $486.67 10 /26/2020 458000 53- 110-0 1899-220 GLENGARIFF RD 456600 20203094 0.00 1,406.59 $1,300.54 $106.05 $1,406.59 06 /08/2020 458100 53- 110-0 1902-224 GLENGARIFF RD 456700 20200750 0.00 470.78 $470.78 $0.00 $470.78 06 /15/2020 458200 53- 110-0 1905-230 GLENGARIFF RD 456800 20201465 0.00 709.93 $709.93 $0.00 $709.93 06 /11/2020 458300 53- 110-0 1910-238 GLENGARIFF RD 457000 20201196 0.00 598.67 $598.67 $0.00 $598.67 07 /08/2020 458400 53- 110-0 1913-248 GLENGARIFF RD 457100 20202415 0.00 752.32 $752.32 $0.00 $752.32 06 /02/2020 458500 53- 110-0 1916-18 MANHATTAN AVE 457200 20200295 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 458600 53- 110-0 1919-350 MANHATTAN AVE 457300 20205032 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 458700 53- 110-0 1923-235 AVOCA AVE 457400 20207069 0.00 603.97 $603.97 $0.00 $603.97 06 /15/2020 458800 53- 110-0 1926-231 AVOCA AVE 457500 20201485 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 458900 53- 110-0 1928-227 AVOCA AVE 457600 20207070 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 459000 53- 110-0 1930-225 AVOCA AVE 457700 20207071 0.00 667.55 $667.55 $0.00 $667.55 07 /09/2020 459100 53- 110-0 1936-215 AVOCA AVE 457800 20202517 0.00 1,107.28 $1,107.28 $0.00 $1,107.28 07 /17/2020 459200 53- 110-0 1940-205 AVOCA AVE 457900 20202831 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 459300 53- 110-0 1943-201 AVOCA AVE 458000 20207072 0.00 731.12 $731.12 $0.00 $731.12 06 /02/2020 459400 53- 110-0 1946-359 CAROL DRIVE 458100 20200265 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 459500 53- 110-0 1950-200 GLENGARIFF RD 458200 20207073 0.00 736.42 $736.42 $0.00 $736.42 06 /08/2020 459600 53- 110-0 1953-221 AVOCA AVE 458300 20200825 0.00 641.06 $641.06 $0.00 $641.06 06 /01/2020 459700 53- 111-0 1953-254 GLENGARIFF RD 458400 20200183 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 459800 53- 111-0 1956-258 GLENGARIFF RD 458500 20200443 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 459900 53- 111-0 1959-266 GLENGARIFF RD 458600 20207074 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 07 /08/2020 460000 53- 111-0 1964-370 CARTWRIGHT BLVD 458700 20202423 0.00 736.74 $736.74 $0.00 $736.74 07 /09/2020 460100 53- 111-0 1968-364 CARTWRIGHT BLVD 458800 20202624 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 460200 53- 111-0 1971-263 AVOCA AVE 458900 20207075 0.00 718.41 $718.41 $0.00 $718.41 06 /24/2020 460300 53- 111-0 1975-261 AVOCA AVE 459100 20207076 0.00 789.40 $789.40 $0.00 $789.40

Printed: 03 /31/2021 10:37:29AMPage #: 146 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /16/2020 460400 53- 111-0 1978-257 AVOCA AVE 459200 20201504 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 460500 53- 111-0 1983-251 AVOCA AVE 459300 20207077 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 460600 53- 111-0 1986-359 MANHATTAN AVE 459400 20207078 0.00 630.46 $630.46 $0.00 $630.46 06 /11/2020 460700 53- 111-0 1989-250 GLENGARIFF RD 459500 20201015 0.00 561.59 $561.59 $0.00 $561.59 06 /16/2020 460800 53- 112-0 1-330 CARTWRIGHT BLVD 459600 20201525 0.00 1,001.32 $1,001.32 $0.00 $1,001.32 06 /12/2020 461000 53- 112-0 2022-351 MANHATTAN AVE 459800 20201317 0.00 1,234.43 $1,234.43 $0.00 $1,234.43 06 /14/2020 461100 53- 112-0 2157-263 ABBEY ST 459900 20205053 0.00 821.19 $821.19 $0.00 $821.19 06 /15/2020 461200 53- 113-0 2087-210 AVOCA AVE 460000 20201493 0.00 1,106.54 $1,106.54 $0.00 $1,106.54 06 /24/2020 461300 53- 113-0 2091-218 AVOCA AVE 460100 20207079 0.00 747.02 $747.02 $0.00 $747.02 06 /02/2020 461400 53- 113-0 2095-224 AVOCA AVE 460200 20200277 0.00 543.05 $543.05 $0.00 $543.05 06 /14/2020 461500 53- 113-0 2098-228 AVOCA AVE 460300 20205226 0.00 831.79 $831.79 $0.00 $831.79 06 /08/2020 461600 53- 113-0 2101-236 AVOCA AVE 460400 20200890 0.00 317.88 $317.88 $0.00 $317.88 06 /11/2020 461700 53- 113-0 2104-242 AVOCA AVE 460500 20201195 0.00 762.91 $762.91 $0.00 $762.91 06 /08/2020 461800 53- 113-0 2107-248 AVOCA AVE 460600 20200677 0.00 810.59 $810.59 $0.00 $810.59 06 /11/2020 461900 53- 113-0 2111-340 MANHATTAN AVE 460700 20201215 0.00 365.56 $365.56 $0.00 $365.56 06 /01/2020 462000 53- 113-0 2114-245 ABBEY ST 460800 20200179 0.00 630.46 $630.46 $0.00 $630.46 07 /06/2020 462100 53- 113-0 2117-241 ABBEY ST 460900 20208033 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 462200 53- 113-0 2119-239 ABBEY ST 461000 20207080 0.00 471.52 $471.52 $0.00 $471.52 07 /06/2020 462300 53- 113-0 2122-231 ABBEY ST 461100 20208104 0.00 482.12 $482.12 $0.00 $482.12 06 /24/2020 462400 53- 113-0 2125-225 ABBEY ST 461200 20207081 0.00 646.36 $646.36 $0.00 $646.36 07 /17/2020 462500 53- 113-0 2128-219 ABBEY ST 461300 20202852 0.00 731.12 $731.12 $0.00 $731.12 06 /02/2020 462600 53- 113-0 2131-215 ABBEY ST 461400 20200273 0.00 815.89 $815.89 $0.00 $815.89 06 /08/2020 462700 53- 113-0 2134-211 ABBEY ST 461500 20200594 0.00 672.85 $672.85 $0.00 $672.85 06 /29/2020 462800 53- 113-0 2137-201 ABBEY ST 461600 20202145 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 462900 53- 113-0 2141-341 CAROL DR 461700 20207082 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 463000 53- 113-0 2144-204 AVOCA AVE 461800 20207083 0.00 879.47 $879.47 $0.00 $879.47 06 /22/2020 463100 53- 114-0 2061-192 AVOCA AVE C61900 20201802 0.00 741.72 $741.72 $0.00 $741.72 06 /04/2020 463200 53- 114-0 2064-200 AVOCA AVE 462000 20200573 0.00 440.27 $440.27 $0.00 $440.27 06 /16/2020 463300 53- 114-0 2067-340 CAROL DR 462100 20201560 0.00 529.06 $529.06 $0.00 $529.06 06 /24/2020 463400 53- 114-0 2070-330 CAROL DR 462200 20207084 0.00 794.70 $794.70 $0.00 $794.70 06 /14/2020 463500 53- 114-0 2074-177 ABBEY ST 462300 20205418 0.00 471.52 $471.52 $0.00 $471.52

Printed: 03 /31/2021 10:37:29AMPage #: 147 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 463600 53- 114-0 2077-175 ABBEY ST 462400 20207085 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 463700 53- 114-0 2080-341 BROOKLYN AVE 462500 20207086 0.00 603.97 $603.97 $0.00 $603.97 06 /12/2020 463800 53- 114-0 2083-184 AVOCA AVE 462600 20201345 0.00 556.29 $556.29 $0.00 $556.29 08 /19/2020 463900 53- 115-0 2023-158 AVOCA AVE 462700 20203026 0.00 703.99 $662.25 $41.74 $703.99 06 /01/2020 464000 53- 115-0 2026-164 AVOCA AVE 462800 20200150 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 464100 53- 115-0 2029-168 AVOCA AVE 462900 20207087 0.00 609.27 $609.27 $0.00 $609.27 07 /08/2020 464200 53- 115-0 2042-145 ABBEY ST 463000 20202320 0.00 768.21 $768.21 $0.00 $768.21 06 /02/2020 464300 53- 115-0 2045-141 ABBEY ST 463100 20200199 0.00 805.30 $805.30 $0.00 $805.30 06 /18/2020 464400 53- 115-0 2048-137 ABBEY ST 463200 20201674 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 464500 53- 115-0 2061-340 BROOKLYN AVE 463300 20207088 0.00 651.65 $651.65 $0.00 $651.65 06 /11/2020 464600 53- 115-0 2062-174 AVOCA AVE 463400 20201031 0.00 572.18 $572.18 $0.00 $572.18 06 /11/2020 464700 53- 115-0 2063-169 ABBEY ST 463500 20200999 0.00 440.27 $440.27 $0.00 $440.27 06 /08/2020 464800 53- 115-0 2064-337 BANNON PL 463600 20200766 0.00 796.29 $796.29 $0.00 $796.29 06 /24/2020 464900 53- 115-0 2065-341 BANNON PL 463700 20207089 0.00 1,017.22 $1,017.22 $0.00 $1,017.22 06 /24/2020 465000 53- 115-0 2066-333 BANNON PL 463800 20207090 0.00 1,033.11 $1,033.11 $0.00 $1,033.11 06 /01/2020 465100 53- 116-0 1993-120 AVOCA AVE 463900 20200030 0.00 725.83 $725.83 $0.00 $725.83 07 /20/2020 465200 53- 116-0 1997-130 AVOCA AVE 464000 20202951 0.00 730.06 $730.06 $0.00 $730.06 06 /16/2020 465300 53- 116-0 2001-338 BANNON PL 464100 20201627 0.00 311.84 $311.84 $0.00 $311.84 06 /24/2020 465400 53- 116-0 2004-129 ABBEY ST 464200 20207091 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 465500 53- 116-0 2019-110 AVOCA AVE 464400 20207092 0.00 927.15 $927.15 $0.00 $927.15 06 /24/2020 465600 53- 116-0 2020-351 PARK BLVD 464500 20207093 0.00 905.96 $905.96 $0.00 $905.96 06 /29/2020 465700 53- 116-0 2021-101 ABBEY ST 464600 20202160 0.00 905.96 $905.96 $0.00 $905.96 07 /06/2020 465800 53- 116-0 2022-109 ABBEY ST 464700 20208098 0.00 884.77 $884.77 $0.00 $884.77 06 /11/2020 465900 53- 117-0 2164-110 ABBEY ST 464800 20201033 0.00 619.87 $619.87 $0.00 $619.87 06 /04/2020 466000 53- 117-0 2169-130 ABBEY ST 464900 20200552 0.00 635.76 $635.76 $0.00 $635.76 06 /16/2020 466100 53- 117-0 2172-150 ABBEY ST 465000 20201588 0.00 752.32 $752.32 $0.00 $752.32 06 /24/2020 466200 53- 117-0 2183-119 HARMONY DR 465100 20207094 0.00 678.14 $678.14 $0.00 $678.14 06 /26/2020 466300 53- 117-0 2186-115 HARMONY DR 465200 20202077 0.00 609.27 $609.27 $0.00 $609.27 07 /06/2020 466400 53- 117-0 2189-111 HARMONY DR 465300 20208129 0.00 879.47 $879.47 $0.00 $879.47 06 /14/2020 466500 53- 117-0 2192-101 HARMONY DR 465400 20205205 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 466600 53- 117-0 2202-300 BANNON PL 465500 20207095 0.00 630.46 $630.46 $0.00 $630.46

Printed: 03 /31/2021 10:37:29AMPage #: 148 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 466700 53- 117-0 2203-123 HARMONY DR 465600 20200561 0.00 852.23 $852.23 $0.00 $852.23 06 /25/2020 466800 53- 117-0 2204-100 ABBEY ST 465700 20201999 0.00 540.40 $540.40 $0.00 $540.40 06 /18/2020 466900 53- 117-0 2205-309 PARK BLVD 465800 20201693 0.00 725.83 $725.83 $0.00 $725.83 07 /08/2020 467000 53- 118-0 2202-158 ABBEY ST 465900 20202365 0.00 800.00 $800.00 $0.00 $800.00 06 /14/2020 467100 53- 118-0 2205-162 ABBEY ST 466000 20205455 0.00 1,123.18 $1,123.18 $0.00 $1,123.18 06 /24/2020 467200 53- 118-0 2209-166 ABBEY ST 466100 20207096 0.00 826.49 $826.49 $0.00 $826.49 06 /23/2020 467300 53- 118-0 2212-174 ABBEY ST 466200 20201827 0.00 699.34 $699.34 $0.00 $699.34 06 /04/2020 467400 53- 118-0 2216-320 BROOKLYN AVE 466300 20200405 0.00 137.75 $137.75 $0.00 $137.75 06 /02/2020 467500 53- 118-0 2219-169 HARMONY DR 466400 20200306 0.00 452.98 $452.98 $0.00 $452.98 06 /26/2020 467600 53- 118-0 2222-145 HARMONY DR 466500 20202089 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 467700 53- 118-0 2225-141 HARMONY DRIVE 466600 20207097 0.00 1,044.02 $1,044.02 $0.00 $1,044.02 06 /24/2020 467800 53- 118-0 2229-137 HARMONY DR 466700 20207098 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 467900 53- 118-0 2232-301 BANNON PLACE 466800 20207099 0.00 814.83 $814.83 $0.00 $814.83 06 /11/2020 468000 53- 118-0 2237-152 ABBEY ST 467000 20201210 0.00 693.29 $693.29 $0.00 $693.29 06 /08/2020 468100 53- 119-0 2242-178 ABBEY ST 467100 20200773 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 468200 53- 119-0 2245-180 ABBEY ST 467200 20207100 0.00 625.16 $625.16 $0.00 $625.16 06 /08/2020 468300 53- 119-0 2255-177 HARMONY DR 467300 20200769 0.00 76.29 $76.29 $0.00 $76.29 07 /17/2020 468400 53- 119-0 2268-176 ABBEY ST 467400 20202847 0.00 736.42 $736.42 $0.00 $736.42 06 /04/2020 468500 53- 119-0 2269-321 BROOKLYN AVE 467500 20200450 0.00 482.12 $482.12 $0.00 $482.12 06 /08/2020 468600 53- 119-0 2270-175 HARMONY DR 467600 20200870 0.00 641.06 $641.06 $0.00 $641.06 06 /11/2020 468700 53- 119-0 2271-185 HARMONY DR 467700 20201103 0.00 629.72 $629.72 $0.00 $629.72 06 /23/2020 468800 53- 119-0 2272-320 CAROL DR 467800 20201914 0.00 703.89 $703.89 $0.00 $703.89 06 /15/2020 468900 53- 120-0 2270-214 ABBEY ST 467900 20201484 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 469000 53- 120-0 2273-220 ABBEY ST 468000 20207101 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 469100 53- 120-0 2276-224 ABBEY ST 468100 20207102 0.00 492.71 $492.71 $0.00 $492.71 06 /08/2020 469200 53- 120-0 2279-228 ABBEY ST 468200 20200968 0.00 651.65 $651.65 $0.00 $651.65 06 /14/2020 469300 53- 120-0 2282-234 ABBEY ST 468300 20205397 0.00 651.65 $651.65 $0.00 $651.65 06 /24/2020 469400 53- 120-0 2285-240 ABBEY ST 468400 20201931 0.00 598.67 $598.67 $0.00 $598.67 07 /06/2020 469500 53- 120-0 2288-248 ABBEY ST 468500 20208011 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 469600 53- 120-0 2293-300 CARTWRIGHT BLVD 468600 20207103 0.00 614.57 $614.57 $0.00 $614.57 08 /25/2020 469700 53- 120-0 2296-239 HARMONY DR 468700 20203044 0.00 535.51 $503.31 $32.20 $535.51

Printed: 03 /31/2021 10:37:29AMPage #: 149 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 469800 53- 120-0 2299-233 HARMONY DR 468800 20207104 0.00 635.76 $635.76 $0.00 $635.76 06 /02/2020 469900 53- 120-0 2302-227 HARMONY DR 468900 20200303 0.00 744.90 $744.90 $0.00 $744.90 07 /02/2020 470000 53- 120-0 2305-223 HARMONY DR 469000 20207516 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 470100 53- 120-0 2308-219 HARMONY DR 469100 20207105 0.00 561.59 $561.59 $0.00 $561.59 06 /08/2020 470200 53- 120-0 2311-215 HARMONY DR 469200 20200619 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 470300 53- 120-0 2326-333 CAROL DR 469300 20207106 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 470400 53- 120-0 2327-210 ABBEY ST 469400 20207107 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 470500 53- 120-0 2328-201 HARMONY DR 469500 20207108 0.00 752.32 $752.32 $0.00 $752.32 06 /12/2020 470600 53- 120-0 2329-211 HARMONY DR 469600 20201275 0.00 662.25 $662.25 $0.00 $662.25 06 /19/2020 470700 53- 121-0 1455-215 BRENDAN AVE 469700 20201759 0.00 630.46 $630.46 $0.00 $630.46 06 /18/2020 470800 53- 121-0 2436-210 HARMONY DR 469800 20201708 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 470900 53- 121-0 2439-214 HARMONY DR 469900 20207109 0.00 699.34 $699.34 $0.00 $699.34 07 /02/2020 471000 53- 121-0 2442-218 HARMONY DR 470000 20207540 0.00 603.97 $603.97 $0.00 $603.97 06 /08/2020 471100 53- 121-0 2457-211 BRENDAN AVE 470100 20209916 0.00 779.44 $779.44 $0.00 $779.44 07 /06/2020 471200 53- 121-0 2470-200 HARMONY DR 470200 20208054 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 471300 53- 121-0 2471-279 CAROL DR 470300 20202511 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 471500 53- 121-0 2473-256 CARTWRIGHT BLVD 470500 20207110 0.00 826.49 $826.49 $0.00 $826.49 06 /16/2020 471600 53- 121-0 2474-260 CARTWRIGHT BLVD 470600 20201598 0.00 666.80 $666.80 $0.00 $666.80 06 /26/2020 471700 53- 121-0 2475-252 CARTWRIGHT BLVD 470700 20202117 0.00 1,163.87 $1,163.87 $0.00 $1,163.87 06 /14/2020 471800 53- 122-0 2410-178 HARMONY DR 470800 20205201 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 471900 53- 122-0 2423-179 BRENDAN AVE 470900 20207111 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 472000 53- 122-0 2426-175 BRENDAN AVE 471000 20207112 0.00 503.31 $503.31 $0.00 $503.31 06 /14/2020 472100 53- 122-0 2429-279 BROOKLYN AVE 471100 20205440 0.00 716.29 $716.29 $0.00 $716.29 06 /24/2020 472200 53- 122-0 2432-174 HARMONY DR 471200 20207113 0.00 498.55 $498.55 $0.00 $498.55 06 /24/2020 472300 53- 122-0 2436-190 HARMONY DR 471300 20207114 0.00 662.25 $662.25 $0.00 $662.25 06 /30/2020 472400 53- 122-0 2437-280 CAROL DR 471400 20209937 0.00 534.04 $534.04 $0.00 $534.04 06 /12/2020 472500 53- 122-0 2438-185 BRENDAN AVE 471500 20201342 0.00 551.53 $551.53 $0.00 $551.53 06 /26/2020 472600 53- 123-0 2370-162 HARMONY DR 471600 20202055 0.00 593.38 $593.38 $0.00 $593.38 06 /04/2020 472700 53- 123-0 2373-166 HARMONY DR 471700 20200440 0.00 635.76 $635.76 $0.00 $635.76 07 /02/2020 472800 53- 123-0 2377-168 HARMONY DR 471800 20207517 0.00 588.08 $588.08 $0.00 $588.08 06 /26/2020 472900 53- 123-0 2380-290 BROOKLYN AVE 471900 20202082 0.00 699.34 $699.34 $0.00 $699.34

Printed: 03 /31/2021 10:37:29AMPage #: 150 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 473000 53- 123-0 2384-280 BROOKLYN AVE 472000 20205419 0.00 508.61 $508.61 $0.00 $508.61 07 /02/2020 473100 53- 123-0 2387-173 BRENDAN AVE 472100 20207518 0.00 535.10 $535.10 $0.00 $535.10 06 /17/2020 473200 53- 123-0 2400-161 BRENDAN AVE 472200 20201661 0.00 490.07 $490.07 $0.00 $490.07 06 /24/2020 473300 53- 123-0 2403-279 BANNON PL 472300 20207115 0.00 651.65 $651.65 $0.00 $651.65 06 /02/2020 473400 53- 123-0 2406-158 HARMONY DR 472400 20200266 0.00 725.83 $725.83 $0.00 $725.83 06 /02/2020 473500 53- 123-0 2410-169 BRENDAN AVE 472500 20200253 0.00 619.87 $619.87 $0.00 $619.87 07 /09/2020 473600 53- 123-0 2411-167 BRENDAN AVE 472600 20202551 0.00 699.34 $699.34 $0.00 $699.34 07 /06/2020 473700 53- 123-0 2412-163 BRENDAN AVE 472700 20208176 0.00 471.52 $471.52 $0.00 $471.52 06 /16/2020 473800 53- 124-0 2326-110 HARMONY DR 472800 20201643 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 473900 53- 124-0 2331-130 HARMONY DR 472900 20207116 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 474000 53- 124-0 2335-140 HARMONY DR 473000 20207117 0.00 752.32 $752.32 $0.00 $752.32 06 /08/2020 474100 53- 124-0 2338-150 HARMONY DR 473100 20200748 0.00 662.25 $662.25 $0.00 $662.25 06 /14/2020 474200 53- 124-0 2341-280 BANNON PL 473200 20205011 0.00 582.78 $582.78 $0.00 $582.78 06 /11/2020 474300 53- 124-0 2344-270 BANNON PL 473300 20201089 0.00 592.00 $592.00 $0.00 $592.00 06 /24/2020 474400 53- 124-0 2348-139 BRENDAN AVE 473400 20207118 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 474500 53- 124-0 2351-115 BRENDAN AVE 473500 20207119 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /01/2020 474600 53- 124-0 2356-111 BRENDAN AVE 473600 20200131 0.00 666.80 $666.80 $0.00 $666.80 06 /14/2020 474700 53- 124-0 2360-101 BRENDAN AVE 473700 20205127 0.00 535.10 $535.10 $0.00 $535.10 06 /08/2020 474800 53- 124-0 2363-251 PARK BLVD 473800 20200966 0.00 481.37 $481.37 $0.00 $481.37 07 /08/2020 474900 53- 124-0 2374-100 HARMONY DR 473900 20202305 0.00 937.75 $937.75 $0.00 $937.75 07 /08/2020 475000 53- 124-0 2375-100 HARMONY DR 474000 20202304 0.00 31.79 $31.79 $0.00 $31.79 06 /08/2020 475100 53- 125-0 2470-110 BRENDAN AVE 474100 20200930 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 475200 53- 125-0 2475-120 BRENDAN AVE 474200 20207120 0.00 731.12 $731.12 $0.00 $731.12 06 /12/2020 475300 53- 125-0 2478-136 BRENDAN AVE 474300 20201256 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 475400 53- 125-0 2481-150 BRENDAN AVE 474400 20207121 0.00 641.06 $641.06 $0.00 $641.06 06 /23/2020 475500 53- 125-0 2484-240 BANNON PL 474500 20201818 0.00 619.87 $619.87 $0.00 $619.87 06 /01/2020 475600 53- 125-0 2487-151 ST REGIS DR 474600 20200016 0.00 784.10 $784.10 $0.00 $784.10 06 /02/2020 475700 53- 125-0 2491-147 ST REGIS DR 474700 20200255 0.00 683.44 $683.44 $0.00 $683.44 07 /09/2020 475800 53- 125-0 2494-143 ST REGIS DR 474800 20202692 0.00 598.67 $598.67 $0.00 $598.67 06 /24/2020 475900 53- 125-0 2497-125 ST REGIS DR 474900 20207122 0.00 747.02 $747.02 $0.00 $747.02 06 /26/2020 476000 53- 125-0 2502-101 ST REGIS DR 475000 20202052 0.00 667.55 $667.55 $0.00 $667.55

Printed: 03 /31/2021 10:37:29AMPage #: 151 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 476100 53- 125-0 2506-231 PARK BLVD 475100 20207123 0.00 502.25 $502.25 $0.00 $502.25 06 /24/2020 476200 53- 125-0 2509-100 BRENDAN AVE 475200 20207124 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 476300 53- 126-0 1-174 BRENDAN AVE 475300 20207125 0.00 688.74 $688.74 $0.00 $688.74 06 /12/2020 476400 53- 126-0 2-170 BRENDAN AVE 475400 20201440 0.00 768.21 $768.21 $0.00 $768.21 06 /24/2020 476500 53- 126-0 3-168 BRENDAN AVE 475500 20207126 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 476600 53- 126-0 4-164 BRENDAN AVE 475600 20205423 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 476700 53- 126-0 5-162 BRENDAN AVE 475700 20207127 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 476800 53- 126-0 6-160 BRENDAN AVE 475800 20207128 0.00 672.85 $672.85 $0.00 $672.85 06 /24/2020 476900 53- 126-0 7-161 ST REGIS DR 475900 20207129 0.00 699.34 $699.34 $0.00 $699.34 06 /30/2020 477000 53- 126-0 8-171 ST REGIS DR 476000 20202228 0.00 725.83 $725.83 $0.00 $725.83 06 /14/2020 477100 53- 126-0 9-173 ST REGIS DR 476100 20205058 0.00 503.31 $503.31 $0.00 $503.31 06 /24/2020 477200 53- 126-0 10-175 ST REGIS DR 476200 20207130 0.00 863.57 $863.57 $0.00 $863.57 06 /12/2020 477300 53- 126-0 11-165 ST REGIS DR 476300 20201267 0.00 482.12 $482.12 $0.00 $482.12 06 /11/2020 477400 53- 126-0 12-169 ST REGIS DR 476400 20201065 0.00 482.12 $482.12 $0.00 $482.12 06 /14/2020 477500 53- 127-0 2552-178 BRENDAN AVE 476500 20205099 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 477600 53- 127-0 2565-179 ST REGIS DR 476600 20207131 0.00 646.36 $646.36 $0.00 $646.36 06 /08/2020 477700 53- 127-0 2578-190 BRENDAN AVE 476700 20200592 0.00 535.10 $535.10 $0.00 $535.10 06 /24/2020 477800 53- 127-0 2579-240 CAROL DR 476800 20207132 0.00 561.59 $561.59 $0.00 $561.59 07 /17/2020 477900 53- 127-0 2580-185 ST REGIS DR 476900 20202833 0.00 508.61 $508.61 $0.00 $508.61 07 /09/2020 478000 53- 127-0 2581-176 BRENDAN AVE 477000 20202537 0.00 635.76 $635.76 $0.00 $635.76 06 /04/2020 478100 53- 127-0 2582-239 BKLYN AVE 477100 20200565 0.00 717.35 $717.35 $0.00 $717.35 06 /14/2020 478200 53- 127-0 2583-177 ST REGIS DR 477200 20205223 0.00 847.68 $847.68 $0.00 $847.68 06 /14/2020 478300 53- 128-0 2578-231 CAROL DR 477300 20205447 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 478400 53- 128-0 2582-241 CAROL DR 477400 20207133 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 478500 53- 128-0 2585-200 BRENDAN AVE 477500 20207134 0.00 429.14 $429.14 $0.00 $429.14 06 /24/2020 478600 53- 128-0 2588-250 CARTWRIGHT BLVD 477600 20207135 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 478700 53- 129-0 2761-217 BROOKLYN AVE 477700 20207136 0.00 741.72 $741.72 $0.00 $741.72 06 /14/2020 478800 53- 129-0 2762-214 CARTWRIGHT BLVD 477800 20205406 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 478900 53- 129-0 2763-218 CARTWRIGHT BLVD 477900 20207137 0.00 545.69 $545.69 $0.00 $545.69 06 /08/2020 479000 53- 129-0 2764-180 ST REGIS DR 478000 20200593 0.00 646.36 $646.36 $0.00 $646.36 06 /12/2020 479100 53- 129-0 2765-210 CARTWRIGHT BLVD 478100 20201428 0.00 731.12 $731.12 $0.00 $731.12

Printed: 03 /31/2021 10:37:29AMPage #: 152 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 479200 53- 129-0 2766-216 CARTWRIGHT BLVD 478200 20207138 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 479300 53- 129-0 2767-220 CARTWRIGHT BLVD 478300 20207139 0.00 858.28 $858.28 $0.00 $858.28 06 /14/2020 479400 53- 202-0 14-257 CARTWRIGHT BLVD 478400 20205276 0.00 752.32 $752.32 $0.00 $752.32 06 /02/2020 479500 53- 202-0 15-261 CARTWRIGHT BLVD 478500 20200308 0.00 201.32 $201.32 $0.00 $201.32 06 /12/2020 479600 53- 202-0 16-260 ABBEY ST 478600 20201302 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 479700 53- 202-0 17-301 CARTWRIGHT BLVD 478700 20207140 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 479800 53- 202-0 18-311 CARTWRIGHT BLVD 478800 20207141 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 479900 53- 202-0 19-266 AVOCA AVE 478900 20207142 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 480000 53- 202-0 20-265 AVOCA AVE 479000 20207143 0.00 974.83 $974.83 $0.00 $974.83 06 /11/2020 480100 53- 202-0 28-325 CARTWRIGHT BLVD 479100 20201147 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 480200 53- 202-0 29-290 GLENGARIFF RD 479200 20207144 0.00 656.95 $656.95 $0.00 $656.95 06 /04/2020 480300 53- 205-0 1874-5068 SUNRISE HWY 479300 20200522 0.00 3,814.56 $3,814.56 $0.00 $3,814.56 06 /03/2020 480400 53- 205-0 2881-401 CARTWRIGHT BLVD 479400 20209903 0.00 482.12 $482.12 $0.00 $482.12 06 /12/2020 480500 53- 205-0 2885-407 CARTWRIGHT BLVD 479500 20201329 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 480600 53- 205-0 2888-290 TYRCONNELL AVE 479600 20207145 0.00 704.63 $704.63 $0.00 $704.63 06 /24/2020 480700 53- 205-0 2891-291 TYRCONNELL AVE 479700 20207146 0.00 656.95 $656.95 $0.00 $656.95 06 /04/2020 480800 53- 205-0 2897-5068 SUNRISE HWY 479800 20200572 0.00 52.98 $52.98 $0.00 $52.98 07 /02/2020 480900 57- 26-0 398-6 GLENGARIFF RD 480000 20207519 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 481000 57- 26-0 401-367 LAKE SHORE BLVD 480100 20207147 0.00 593.38 $593.38 $0.00 $593.38 06 /11/2020 481100 57- 26-0 404-7 AVOCA AVE 480200 20201219 0.00 900.66 $900.66 $0.00 $900.66 06 /24/2020 481200 57- 26-0 415-27 AVOCA AVE 480300 20207148 0.00 778.81 $778.81 $0.00 $778.81 06 /08/2020 481300 57- 26-0 418-33 AVOCA AVE 480400 20200615 0.00 519.20 $519.20 $0.00 $519.20 06 /16/2020 481400 57- 26-0 421-37 AVOCA AVENUE 480500 20201589 0.00 932.45 $932.45 $0.00 $932.45 06 /11/2020 481500 57- 26-0 424-41 AVOCA AVE 480600 20201228 0.00 129.81 $129.81 $0.00 $129.81 06 /24/2020 481600 57- 26-0 427-45 AVOCA AVE 480700 20207149 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 481700 57- 26-0 444-36 GLENGARIFF RD 480800 20207150 0.00 635.76 $635.76 $0.00 $635.76 06 /02/2020 481800 57- 26-0 447-32 GLENGARIFF RD 480900 20200276 0.00 667.55 $667.55 $0.00 $667.55 06 /26/2020 481900 57- 26-0 450-28 GLENGARIFF RD 481000 20202067 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 482000 57- 26-0 453-24 GLENGARIFF RD 481100 20207151 0.00 916.55 $916.55 $0.00 $916.55 06 /16/2020 482100 57- 26-0 458-18 GLENGARIFF RD 481200 20201505 0.00 800.00 $800.00 $0.00 $800.00 06 /04/2020 482200 57- 26-0 462-14 GLENGARIFF RD 481300 20200411 0.00 890.06 $890.06 $0.00 $890.06

Printed: 03 /31/2021 10:37:29AMPage #: 153 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /30/2020 482300 57- 26-0 466-364 NEW YORK AVE 481400 20202251 0.00 619.87 $619.87 $0.00 $619.87 06 /24/2020 482400 57- 26-0 467-374 NEW YORK AVE 481500 20207152 0.00 667.55 $667.55 $0.00 $667.55 06 /04/2020 482500 57- 26-0 468-11 AVOCA AVE 481600 20200556 0.00 301.99 $301.99 $0.00 $301.99 06 /02/2020 482600 57- 26-0 469-21 AVOCA AVE 481700 20200309 0.00 275.50 $275.50 $0.00 $275.50 06 /24/2020 482700 57- 26-0 470-40 GLENGARIFF RD 481800 20207153 0.00 508.61 $508.61 $0.00 $508.61 06 /24/2020 482800 57- 26-0 471-49 AVOCA AVE 481900 20207154 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 482900 57- 27-0 555-11 ABBEY ST 482000 20207155 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 483000 57- 27-0 559-23 ABBEY ST 482100 20207156 0.00 593.38 $593.38 $0.00 $593.38 06 /23/2020 483100 57- 27-0 563-27 ABBEY ST 482200 20201915 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /24/2020 483200 57- 27-0 567-29 ABBEY ST 482300 20207157 0.00 736.42 $736.42 $0.00 $736.42 06 /11/2020 483300 57- 27-0 570-33 ABBEY ST 482400 20201169 0.00 662.25 $662.25 $0.00 $662.25 07 /09/2020 483400 57- 27-0 573-37 ABBEY ST 482500 20202512 0.00 502.57 $502.57 $0.00 $502.57 07 /06/2020 483500 57- 27-0 576-41 ABBEY ST 482600 20208116 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 483600 57- 27-0 580-49 ABBEY ST 482700 20207158 0.00 614.57 $614.57 $0.00 $614.57 06 /02/2020 483700 57- 27-0 583-344 NEW YORK AVE 482800 20200294 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 483800 57- 27-0 587-48 AVOCA AVE 482900 20200019 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 483900 57- 27-0 590-44 AVOCA AVE 483000 20207159 0.00 890.06 $890.06 $0.00 $890.06 06 /11/2020 484000 57- 27-0 595-40 AVOCA AVE 483100 20201072 0.00 948.13 $948.13 $0.00 $948.13 06 /24/2020 484100 57- 27-0 601-30 AVOCA AVE 483200 20207160 0.00 487.42 $487.42 $0.00 $487.42 06 /24/2020 484200 57- 27-0 605-20 AVOCA AVE 483300 20207161 0.00 831.79 $831.79 $0.00 $831.79 06 /26/2020 484400 57- 27-0 614-351 LAKE SHORE BLVD. 483500 20202033 0.00 741.72 $741.72 $0.00 $741.72 06 /29/2020 484500 57- 27-0 615-6 AVOCA AVE 483600 20202167 0.00 635.76 $635.76 $0.00 $635.76 06 /14/2020 484600 57- 27-0 616-7 ABBEY ST 483700 20205460 0.00 828.61 $828.61 $0.00 $828.61 06 /17/2020 484700 57- 27-0 617-3 ABBEY ST 483800 20201662 0.00 715.23 $715.23 $0.00 $715.23 07 /20/2020 484800 57- 28-0 683-2 ABBEY ST 483900 20202950 0.00 715.23 $715.23 $0.00 $715.23 06 /14/2020 484900 57- 28-0 686-315 LAKE SHORE BLVD 484000 20205091 0.00 680.58 $680.58 $0.00 $680.58 06 /14/2020 485000 57- 28-0 689-301 LAKE SHORE BLVD 484100 20205015 0.00 762.91 $762.91 $0.00 $762.91 06 /14/2020 485100 57- 28-0 693-17 HARMONY DR 484200 20205426 0.00 784.10 $784.10 $0.00 $784.10 08 /12/2020 485200 57- 28-0 696-21 HARMONY DR 484300 20203007 0.00 838.77 $789.40 $49.37 $838.77 06 /12/2020 485300 57- 28-0 700-27 HARMONY DR 484400 20201425 0.00 566.25 $566.25 $0.00 $566.25 06 /14/2020 485400 57- 28-0 703-29 HARMONY DR 484500 20205372 0.00 646.36 $646.36 $0.00 $646.36

Printed: 03 /31/2021 10:37:29AMPage #: 154 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /22/2020 485500 57- 28-0 706-33 HARMONY DR 484600 20201777 0.00 1,075.49 $1,075.49 $0.00 $1,075.49 06 /24/2020 485600 57- 28-0 711-37 HARMONY DR 484700 20207162 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 485700 57- 28-0 715-39 HARMONY DR C84800 20207163 0.00 822.89 $822.89 $0.00 $822.89 06 /11/2020 485800 57- 28-0 719-43 HARMONY DR 484900 20201134 0.00 656.00 $656.00 $0.00 $656.00 07 /09/2020 485900 57- 28-0 723-47 HARMONY DR 485000 20202725 0.00 688.74 $688.74 $0.00 $688.74 07 /20/2020 486000 57- 28-0 727-300 NEW YORK AVE 485100 20202892 0.00 704.63 $704.63 $0.00 $704.63 07 /06/2020 486100 57- 28-0 731-310 NEW YORK AVE 485200 20208209 0.00 593.38 $593.38 $0.00 $593.38 07 /06/2020 486200 57- 28-0 734-48 ABBEY ST 485300 20208076 0.00 725.83 $725.83 $0.00 $725.83 08 /27/2020 486300 57- 28-0 737-42 ABBEY ST 485400 20203047 0.00 642.21 $603.97 $38.24 $642.21 06 /24/2020 486400 57- 28-0 740-38 ABBEY ST 485500 20207164 0.00 635.76 $635.76 $0.00 $635.76 06 /01/2020 486500 57- 28-0 743-34 ABBEY ST 485600 20200101 0.00 625.16 $625.16 $0.00 $625.16 06 /24/2020 486600 57- 28-0 746-32 ABBEY ST 485700 20207165 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 486700 57- 28-0 749-30 ABBEY ST 485800 20207166 0.00 540.40 $540.40 $0.00 $540.40 06 /11/2020 486800 57- 28-0 752-26 ABBEY ST 485900 20201155 0.00 805.30 $805.30 $0.00 $805.30 06 /14/2020 486900 57- 28-0 755-22 ABBEY ST 486000 20205304 0.00 890.06 $890.06 $0.00 $890.06 06 /24/2020 487000 57- 28-0 758-12 ABBEY ST 486100 20201948 0.00 630.46 $630.46 $0.00 $630.46 06 /25/2020 487100 57- 28-0 762-10 ABBEY ST 486200 20201992 0.00 540.40 $540.40 $0.00 $540.40 07 /20/2020 487200 57- 28-0 765-6 ABBEY ST 486300 20202880 0.00 524.50 $524.50 $0.00 $524.50 06 /19/2020 487400 57- 61-0 158-4750 SUNRISE HWY 486500 20201743 0.00 1,467.55 $1,467.55 $0.00 $1,467.55 06 /08/2020 487500 57- 61-0 160-4760 SUNRISE HWY 486600 20200606 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 06 /08/2020 487600 57- 61-0 162-4770 SUNRISE HWY 486700 20200861 0.00 2,649.00 $2,649.00 $0.00 $2,649.00 06 /24/2020 487700 57- 61-0 172-4780 SUNRISE HIGHWAY 486800 20207167 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 487800 57- 61-0 174-4780 SUNRISE HIGHWAY 486900 20207168 0.00 879.47 $879.47 $0.00 $879.47 06 /24/2020 487900 57- 61-0 176-4780 SUNRISE HIGHWAY 487000 20207169 0.00 423.84 $423.84 $0.00 $423.84 06 /12/2020 488000 57- 61-0 179-4812 SUNRISE HIGHWAY 487100 20201443 0.00 966.89 $966.89 $0.00 $966.89 06 /24/2020 488100 57- 61-0 184-4812 SUNRISE HWY 487200 20201962 0.00 1,774.83 $1,774.83 $0.00 $1,774.83 06 /29/2020 488200 57- 61-0 201-514 -518 PARK BLVD 487300 20202202 0.00 908.72 $908.72 $0.00 $908.72 06 /24/2020 488300 57- 61-0 206-95 TYRCONNELL AVE 487400 20207170 0.00 715.23 $715.23 $0.00 $715.23 07 /09/2020 488400 57- 61-0 209-91 TYRCONNELL AVE 487450 20202483 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 488500 57- 61-0 212-85 TRYCONNELL AVENUE 487475 20207171 0.00 694.04 $694.04 $0.00 $694.04 06 /24/2020 488600 57- 61-0 215-81 TYRCONNELL AVE 487500 20207172 0.00 498.01 $498.01 $0.00 $498.01

Printed: 03 /31/2021 10:37:29AMPage #: 155 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 488700 57- 61-0 218-77 TYRCONNELL AVE 487600 20207173 0.00 794.70 $794.70 $0.00 $794.70 06 /24/2020 488800 57- 61-0 221-75 TYRCONNELL AVE 487700 20207174 0.00 649.01 $649.01 $0.00 $649.01 07 /09/2020 488900 57- 61-0 224-71 TYRCONNELL AVE 487800 20202706 0.00 842.38 $842.38 $0.00 $842.38 06 /08/2020 489000 57- 61-0 227-67 TYRCONNELL AVE 487900 20200869 0.00 434.97 $434.97 $0.00 $434.97 06 /24/2020 489100 57- 61-0 230-63 TYRCONNELL AVE 488000 20207175 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 489200 57- 61-0 233-59 TYRCONNELL AVE 488100 20207176 0.00 688.74 $688.74 $0.00 $688.74 06 /16/2020 489300 57- 61-0 236-55 TYRCONNELL AVE 488200 20201571 0.00 561.59 $561.59 $0.00 $561.59 06 /14/2020 489400 57- 61-0 239-53 TYRCONNELL AVE 488300 20205181 0.00 476.82 $476.82 $0.00 $476.82 06 /04/2020 489500 57- 61-0 242-51 TYRCONNELL AVE 488400 20200547 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 07 /07/2020 489600 57- 61-0 247-4842 SUNRISE HIGHWAY 488500 20202295 0.00 1,873.37 $1,873.37 $0.00 $1,873.37 06 /29/2020 489800 57- 61-0 250-510 PARK BLVD. 488600 20202203 0.00 511.15 $511.15 $0.00 $511.15 06 /30/2020 489900 57- 61-0 252-4828 SUNRISE HWY 488700 20202286 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /19/2020 490000 57- 61-0 254-4742 SUNRISE HWY 488725 20201742 0.00 953.64 $953.64 $0.00 $953.64 06 /24/2020 490100 57- 62-0 312-54 TYRCONNELL AVE 488800 20207177 0.00 455.63 $455.63 $0.00 $455.63 09 /18/2020 490200 57- 62-0 315-409 NEW YORK AVE 488900 20203072 0.00 886.35 $826.49 $59.86 $886.35 07 /09/2020 490300 57- 62-0 318-51 GLENGARIFF RD 489000 20202548 0.00 582.78 $582.78 $0.00 $582.78 07 /17/2020 490500 57- 62-0 324-55 GLENGARIFF RD 489200 20202845 0.00 492.71 $492.71 $0.00 $492.71 06 /24/2020 490600 57- 62-0 339-69 GLENGARIFF RD 489300 20207178 0.00 22.79 $22.79 $0.00 $22.79 06 /11/2020 490700 57- 62-0 340-40073 GLENGARIFF RD 489400 20201149 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 490800 57- 62-0 351-89 GLENGARIFF RD 489500 20207179 0.00 762.91 $762.91 $0.00 $762.91 06 /08/2020 490900 57- 62-0 354-97 GLENGARIFF RD 489600 20200591 0.00 603.97 $603.97 $0.00 $603.97 06 /18/2020 491000 57- 62-0 357-440 PARK BLVD 489700 20201718 0.00 397.35 $397.35 $0.00 $397.35 07 /09/2020 491100 57- 62-0 359-500 PARK BLVD 489800 20202568 0.00 815.89 $815.89 $0.00 $815.89 06 /24/2020 491200 57- 62-0 364-94 TYRCONNELL AVE 489900 20207180 0.00 418.54 $418.54 $0.00 $418.54 06 /04/2020 491300 57- 62-0 367-88 TYRCONNELL AVE 490000 20200340 0.00 365.56 $365.56 $0.00 $365.56 06 /04/2020 491400 57- 62-0 370-84 TYRCONNELL AVE 490100 20200316 0.00 349.67 $349.67 $0.00 $349.67 06 /24/2020 491500 57- 62-0 373-80 TYRCONNELL AVE 490200 20207181 0.00 349.67 $349.67 $0.00 $349.67 06 /24/2020 491600 57- 62-0 376-76 TYRCONNELL AVE 490300 20207182 0.00 349.67 $349.67 $0.00 $349.67 06 /24/2020 491700 57- 62-0 379-74 TYRCONNELL AVE 490400 20207183 0.00 354.97 $354.97 $0.00 $354.97 06 /24/2020 491800 57- 62-0 382-70 TYRCONNELL AVE 490500 20207184 0.00 349.67 $349.67 $0.00 $349.67 06 /24/2020 491900 57- 62-0 385-68 TYRCONNELL AVE 490600 20207185 0.00 413.24 $413.24 $0.00 $413.24

Printed: 03 /31/2021 10:37:29AMPage #: 156 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 08 /10/2020 492000 57- 62-0 388-64 TYRCONNELL AVE 490700 20202990 0.00 653.45 $614.57 $38.88 $653.45 06 /02/2020 492100 57- 62-0 391-60 TYRCONNELL AVE 490800 20200245 0.00 295.94 $295.94 $0.00 $295.94 06 /24/2020 492200 57- 62-0 394-56 TYRCONNELL AVE 490900 20207186 0.00 392.05 $392.05 $0.00 $392.05 06 /24/2020 492300 57- 62-0 398-65 GLENGARIFF RD 491000 20207187 0.00 524.50 $524.50 $0.00 $524.50 06 /24/2020 492400 57- 62-0 399-69 GLENGARIFF RD 491100 20207188 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 492500 57- 62-0 401-77 GLENGARIFF RD 491200 20202625 0.00 725.83 $725.83 $0.00 $725.83 07 /14/2020 492600 57- 62-0 404-57 GLENGARIFF RD 491300 20202768 0.00 773.51 $773.51 $0.00 $773.51 06 /24/2020 492700 57- 62-0 405-61 GLENGARIFF RD 491400 20207189 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 492800 57- 62-0 406-85 GLENGARIFF RD 491500 20207190 0.00 503.31 $503.31 $0.00 $503.31 07 /06/2020 492900 57- 63-0 478-57 AVOCA AVE 491700 20208009 0.00 784.10 $784.10 $0.00 $784.10 06 /24/2020 493000 57- 63-0 481-65 AVOCA AVE 491800 20207191 0.00 1,176.16 $1,176.16 $0.00 $1,176.16 06 /08/2020 493100 57- 63-0 484-69 AVOCA AVE 491900 20200721 0.00 521.86 $521.86 $0.00 $521.86 06 /24/2020 493200 57- 63-0 487-73 AVOCA AVE 492000 20207192 0.00 821.19 $821.19 $0.00 $821.19 06 /24/2020 493300 57- 63-0 490-77 AVOCA AVE 492100 20207193 0.00 736.42 $736.42 $0.00 $736.42 06 /24/2020 493400 57- 63-0 493-81 AVOCA AVE 492200 20207194 0.00 540.40 $540.40 $0.00 $540.40 06 /18/2020 493500 57- 63-0 496-83 AVOCA AVE 492300 20201681 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 493600 57- 63-0 499-85 AVOCA AVE 492400 20207195 0.00 731.12 $731.12 $0.00 $731.12 06 /14/2020 493700 57- 63-0 502-91 AVOCA AVE 492500 20205250 0.00 556.29 $556.29 $0.00 $556.29 06 /29/2020 493900 57- 63-0 514-88 GLENGARIFF RD 492600 20202196 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 494000 57- 63-0 516-84 GLENGARIFF RD 492700 20207196 0.00 837.08 $837.08 $0.00 $837.08 07 /09/2020 494100 57- 63-0 520-80 GLENGARIFF RD 492800 20202729 0.00 810.59 $810.59 $0.00 $810.59 10 /19/2020 494200 57- 63-0 523-76 GLENGARIFF RD 492900 20203089 0.00 780.17 $720.53 $59.64 $780.17 07 /06/2020 494300 57- 63-0 526-72 GLENGARIFF RD 493000 20208001 0.00 715.23 $715.23 $0.00 $715.23 06 /12/2020 494400 57- 63-0 529-68 GLENGARIFF RD 493100 20201339 0.00 476.08 $476.08 $0.00 $476.08 07 /16/2020 494500 57- 63-0 532-64 GLENGARIFF RD 493200 20202815 0.00 815.89 $815.89 $0.00 $815.89 06 /23/2020 494600 57- 63-0 535-60 GLENGARIFF RD 493300 20201898 0.00 540.40 $540.40 $0.00 $540.40 06 /08/2020 494700 57- 63-0 538-56 GLENGARIFF RD 493400 20200760 0.00 427.66 $427.66 $0.00 $427.66 07 /06/2020 494800 57- 63-0 543-53 AVOCA AVE 493500 20208162 0.00 272.85 $272.85 $0.00 $272.85 06 /24/2020 494900 57- 63-0 544-52 GLENGARIFF RD 493600 20207197 0.00 540.40 $540.40 $0.00 $540.40 06 /24/2020 495000 57- 63-0 545-375 NEW YORK AVE 493700 20207198 0.00 614.57 $614.57 $0.00 $614.57 06 /11/2020 495100 57- 63-0 546-365 NEW YORK AVE 493800 20201064 0.00 789.40 $789.40 $0.00 $789.40

Printed: 03 /31/2021 10:37:29AMPage #: 157 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 495400 57- 63-0 550-97 AVOCA AVE 494000 20205024 0.00 535.10 $535.10 $0.00 $535.10 06 /08/2020 495300 57- 63-0 552-400 PARK BLVD 493900 20200747 0.00 953.64 $953.64 $0.00 $953.64 06 /24/2020 495500 57- 64-0 614-52 AVOCA AVE 494100 20207199 0.00 529.80 $529.80 $0.00 $529.80 06 /24/2020 495600 57- 64-0 617-345 NEW YORK AVE 494200 20207200 0.00 879.47 $879.47 $0.00 $879.47 07 /20/2020 495700 57- 64-0 621-51 ABBEY ST 494300 20202884 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 495800 57- 64-0 624-53 ABBEY ST 494400 20207201 0.00 858.28 $858.28 $0.00 $858.28 06 /24/2020 495900 57- 64-0 628-59 ABBEY ST 494500 20207202 0.00 1,011.92 $1,011.92 $0.00 $1,011.92 06 /24/2020 496000 57- 64-0 631-63 ABBEY ST 494600 20207203 0.00 529.80 $529.80 $0.00 $529.80 06 /11/2020 496100 57- 64-0 633-67 ABBEY ST 494700 20201143 0.00 757.61 $757.61 $0.00 $757.61 06 /01/2020 496200 57- 64-0 637-71 ABBEY ST 494800 20200085 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 496300 57- 64-0 639-75 ABBEY ST 494900 20205434 0.00 625.16 $625.16 $0.00 $625.16 06 /12/2020 496400 57- 64-0 642-79 ABBEY ST 495000 20201265 0.00 741.72 $741.72 $0.00 $741.72 08 /28/2020 496500 57- 64-0 645-83 ABBEY ST 495100 20203051 0.00 619.75 $582.78 $36.97 $619.75 06 /24/2020 496600 57- 64-0 648-320 PARK BLVD 495200 20207204 0.00 598.67 $598.67 $0.00 $598.67 07 /09/2020 496700 57- 64-0 651-344 PARK BLVD 495300 20202589 0.00 826.49 $826.49 $0.00 $826.49 06 /14/2020 496800 57- 64-0 658-84 AVOCA AVE 495400 20205195 0.00 784.10 $784.10 $0.00 $784.10 06 /08/2020 496900 57- 64-0 661-80 AVOCA AVE 495500 20200755 0.00 969.53 $969.53 $0.00 $969.53 06 /12/2020 497000 57- 64-0 665-76 AVOCA AVE 495600 20201402 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 497100 57- 64-0 668-72 AVOCA AVE 495700 20207205 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 497200 57- 64-0 671-68 AVOCA AVE 495800 20207206 0.00 900.66 $900.66 $0.00 $900.66 07 /06/2020 497300 57- 64-0 675-60 AVOCA AVE 495900 20208051 0.00 699.34 $699.34 $0.00 $699.34 07 /08/2020 497400 57- 64-0 679-56 AVOCA AVE 496000 20202414 0.00 842.38 $842.38 $0.00 $842.38 06 /26/2020 497500 57- 64-0 683-98 AVOCA AVE 496100 20202125 0.00 699.34 $699.34 $0.00 $699.34 06 /14/2020 497600 57- 64-0 685-84 AVOCA AVE 496200 20205004 0.00 16.43 $16.43 $0.00 $16.43 07 /20/2020 497700 57- 65-0 768-50 ABBEY ST 496300 20202931 0.00 669.67 $669.67 $0.00 $669.67 07 /20/2020 497800 57- 65-0 771-50 ABBEY ST 496400 20202932 0.00 50.86 $50.86 $0.00 $50.86 12 /29/2020 497900 57- 65-0 773-301 NEW YORK AVE 496500 20203113 764.27 0.00 $692.98 $71.29 $764.27 07 /08/2020 498000 57- 65-0 778-55 HARMONY DR 496600 20202443 0.00 291.39 $291.39 $0.00 $291.39 06 /24/2020 498100 57- 65-0 781-59 HARMONY DR 496700 20207207 0.00 672.85 $672.85 $0.00 $672.85 06 /23/2020 498200 57- 65-0 784-63 HARMONY DR 496800 20201913 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 498300 57- 65-0 787-67 HARMONY DR 496900 20207208 0.00 636.82 $636.82 $0.00 $636.82

Printed: 03 /31/2021 10:37:29AMPage #: 158 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 498400 57- 65-0 789-71 HARMONY DRIVE 497000 20207209 0.00 741.72 $741.72 $0.00 $741.72 06 /01/2020 498700 57- 65-0 797-99 HARMONY DR 497300 20200034 0.00 731.12 $731.12 $0.00 $731.12 06 /02/2020 498800 57- 65-0 800-300 PARK BLVD 497400 20200230 0.00 757.61 $757.61 $0.00 $757.61 06 /16/2020 498900 57- 65-0 807-90 ABBEY ST 497500 20201619 0.00 535.10 $535.10 $0.00 $535.10 07 /08/2020 499000 57- 65-0 812-74 ABBEY ST 497600 20202341 0.00 748.61 $748.61 $0.00 $748.61 06 /24/2020 499200 57- 65-0 820-68 ABBEY ST 497800 20207213 0.00 884.77 $884.77 $0.00 $884.77 06 /24/2020 499400 57- 65-0 821-58 ABBEY ST 498000 20207214 0.00 587.02 $587.02 $0.00 $587.02 06 /24/2020 499500 57- 65-0 825-54 ABBEY ST 498100 20207215 0.00 705.69 $705.69 $0.00 $705.69 10 /13/2020 499600 57- 65-0 829-98 ABBEY ST 498200 20203087 0.00 894.61 $826.49 $68.12 $894.61 06 /24/2020 499100 57- 65-0 830-70 ABBEY ST 497700 20207212 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 498500 57- 65-0 832-75 HARMONY DR 497100 20207210 0.00 778.81 $778.81 $0.00 $778.81 06 /24/2020 498600 57- 65-0 833-77 HARMONY DR 497200 20207211 0.00 691.92 $691.92 $0.00 $691.92 06 /24/2020 499700 57- 66-0 936-53 BRENDAN AVE 498300 20207216 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 499800 57- 66-0 938-57 BRENDAN AVE 498400 20207217 0.00 709.93 $709.93 $0.00 $709.93 06 /30/2020 499900 57- 66-0 941-63 BRENDAN AVE 498500 20202278 0.00 595.92 $595.92 $0.00 $595.92 06 /11/2020 500000 57- 66-0 944-67 BRENDAN AVE 498600 20201071 0.00 911.26 $911.26 $0.00 $911.26 06 /24/2020 500100 57- 66-0 947-71 BRENDAN AVE 498700 20207218 0.00 529.80 $529.80 $0.00 $529.80 06 /02/2020 500200 57- 66-0 949-77 BRENDAN AVE 498800 20200250 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 500300 57- 66-0 952-85 BRENDAN AVE 498900 20207219 0.00 651.65 $651.65 $0.00 $651.65 06 /23/2020 500400 57- 66-0 955-97 BRENDAN AVE 499000 20201859 0.00 609.27 $609.27 $0.00 $609.27 06 /24/2020 500500 57- 66-0 958-260 PARK BLVD 499100 20207220 0.00 550.99 $550.99 $0.00 $550.99 06 /24/2020 500600 57- 66-0 961-90 HARMONY DR 499200 20207221 0.00 948.34 $948.34 $0.00 $948.34 06 /24/2020 500700 57- 66-0 965-78 HARMONY DR 499300 20207222 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 500800 57- 66-0 969-72 HARMONY DR 499400 20207223 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 500900 57- 66-0 972-66 HARMONY DR 499500 20207224 0.00 688.74 $688.74 $0.00 $688.74 06 /14/2020 501000 57- 66-0 975-62 HARMONY DR 499600 20205192 0.00 646.36 $646.36 $0.00 $646.36 06 /24/2020 501100 57- 66-0 978-58 HARMONY DR 499700 20207225 0.00 656.95 $656.95 $0.00 $656.95 06 /08/2020 501300 57- 66-0 986-50 HARMONY DR 499900 20200818 0.00 593.38 $593.38 $0.00 $593.38 06 /01/2020 501400 57- 66-0 987-261 NEW YORK AVE 500000 20200152 0.00 486.67 $486.67 $0.00 $486.67 07 /09/2020 501500 57- 66-0 988-51 BRENDAN AVE 500100 20202531 0.00 603.97 $603.97 $0.00 $603.97 06 /24/2020 501600 57- 67-0 828-2 HARMONY DR 500200 20207226 0.00 577.48 $577.48 $0.00 $577.48

Printed: 03 /31/2021 10:37:29AMPage #: 159 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 501700 57- 67-0 840-11 BRENDAN AVE 500300 20205459 0.00 794.70 $794.70 $0.00 $794.70 07 /09/2020 501800 57- 67-0 843-15 BRENDAN AVE 500400 20202603 0.00 762.91 $762.91 $0.00 $762.91 07 /02/2020 501900 57- 67-0 846-17 BRENDAN AVE 500500 20207520 0.00 455.63 $455.63 $0.00 $455.63 06 /24/2020 502000 57- 67-0 849-19 BRENDAN AVE 500600 20207227 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 502100 57- 67-0 852-21 BRENDAN AVE 500700 20207228 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 502200 57- 67-0 854-23 BRENDAN AVE 500800 20207229 0.00 550.99 $550.99 $0.00 $550.99 07 /09/2020 502300 57- 67-0 864-33 BRENDAN AVE 500900 20202508 0.00 588.08 $588.08 $0.00 $588.08 06 /24/2020 502400 57- 67-0 868-35 BRENDAN AVE 501000 20207230 0.00 943.04 $943.04 $0.00 $943.04 07 /09/2020 502500 57- 67-0 871-37 BRENDAN AVE 501100 20202488 0.00 673.91 $673.91 $0.00 $673.91 06 /24/2020 502600 57- 67-0 874-39 BRENDAN AVE 501200 20207231 0.00 641.06 $641.06 $0.00 $641.06 06 /24/2020 502700 57- 67-0 878-49 BRENDAN AVE 501300 20207232 0.00 786.76 $786.76 $0.00 $786.76 07 /06/2020 502800 57- 67-0 881-260 NEW YORK AVE 501400 20208096 0.00 958.94 $958.94 $0.00 $958.94 06 /30/2020 502900 57- 67-0 885-48 HARMONY DR 501500 20202273 0.00 630.46 $630.46 $0.00 $630.46 06 /14/2020 503000 57- 67-0 888-46 HARMONY DR 501550 20205432 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 503100 57- 67-0 890-42 HARMONY DR 501600 20207233 0.00 805.30 $805.30 $0.00 $805.30 06 /04/2020 503200 57- 67-0 894-38 HARMONY DR 501700 20200391 0.00 513.16 $513.16 $0.00 $513.16 06 /01/2020 503300 57- 67-0 897-36 HARMONY DR 501800 20200027 0.00 638.41 $638.41 $0.00 $638.41 06 /18/2020 503400 57- 67-0 901-32 HARMONY DR 501900 20201678 0.00 646.36 $646.36 $0.00 $646.36 07 /09/2020 503500 57- 67-0 904-30 HARMONY DR 502000 20202650 0.00 466.22 $466.22 $0.00 $466.22 06 /12/2020 503600 57- 67-0 907-26 HARMONY DR 502100 20201439 0.00 447.69 $447.69 $0.00 $447.69 06 /24/2020 503700 57- 67-0 910-24 HARMONY DR 502200 20201968 0.00 614.57 $614.57 $0.00 $614.57 06 /12/2020 503800 57- 67-0 913-22 HARMONY DR 502300 20201430 0.00 476.82 $476.82 $0.00 $476.82 06 /08/2020 503900 57- 67-0 915-20 HARMONY DR 502400 20200843 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 504000 57- 67-0 918-16 HARMONY DR 502500 20207234 0.00 662.25 $662.25 $0.00 $662.25 06 /08/2020 504100 57- 67-0 921-12 HARMONY DR 502600 20200648 0.00 656.95 $656.95 $0.00 $656.95 06 /24/2020 504200 57- 67-0 924-6 HARMONY DR 502700 20207235 0.00 466.22 $466.22 $0.00 $466.22 06 /02/2020 504400 57- 67-0 927-7 BRENDAN AVE 502900 20200271 0.00 662.25 $662.25 $0.00 $662.25 06 /29/2020 504500 57- 67-0 928-1 BRENDAN AVE 503000 20202187 0.00 829.14 $829.14 $0.00 $829.14 07 /08/2020 504600 57- 67-0 929-27 BRENDAN AVE 503100 20202356 0.00 831.79 $831.79 $0.00 $831.79 06 /24/2020 504700 57- 67-0 930-25 BRENDAN AVE 503200 20207236 0.00 614.57 $614.57 $0.00 $614.57 06 /24/2020 504800 57- 68-0 984-230 PARK PL 503300 20207237 0.00 778.81 $778.81 $0.00 $778.81

Printed: 03 /31/2021 10:37:29AMPage #: 160 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /26/2020 504900 57- 68-0 987-220 PARK PLACE 503400 20209934 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 505000 57- 68-0 991-210 PARK PL 503500 20207238 0.00 900.66 $900.66 $0.00 $900.66 06 /08/2020 505100 57- 68-0 995-200 PARK PL 503600 20200918 0.00 715.23 $715.23 $0.00 $715.23 06 /24/2020 505200 57- 68-0 998-211 LAKE SHORE BLVD 503700 20207239 0.00 598.67 $598.67 $0.00 $598.67 07 /02/2020 505300 57- 69-0 1001-10 BRENDAN AVE 503800 20207541 0.00 582.78 $582.78 $0.00 $582.78 06 /24/2020 505400 57- 69-0 1004-241 PARK PLACE 503900 20207240 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 505500 57- 69-0 1007-219 PARK PL 504000 20207241 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 505600 57- 69-0 1010-215 PARK PL 504100 20207242 0.00 724.77 $724.77 $0.00 $724.77 07 /07/2020 505700 57- 69-0 1025-206 TIFFANY DR 504200 20202297 0.00 863.57 $863.57 $0.00 $863.57 06 /02/2020 505800 57- 69-0 1029-222 TIFFANY DR 504300 20200288 0.00 550.25 $550.25 $0.00 $550.25 06 /24/2020 505900 57- 69-0 1032-230 TIFFANY DR 504400 20207243 0.00 741.72 $741.72 $0.00 $741.72 06 /24/2020 506000 57- 69-0 1035-230 TIFFANY DR 504500 20207244 0.00 25.43 $25.43 $0.00 $25.43 06 /16/2020 506100 57- 69-0 1036-14 BRENDAN AVE 504600 20201563 0.00 522.70 $522.70 $0.00 $522.70 06 /14/2020 506200 57- 69-0 1040-201 PARK PL 504700 20205443 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 506300 57- 69-0 1042-15 MASSAPEQUA AVE 504800 20207245 0.00 460.93 $460.93 $0.00 $460.93 06 /16/2020 506400 57- 69-0 1043-200 TIFFANY DR 504900 20201529 0.00 465.48 $465.48 $0.00 $465.48 06 /12/2020 506500 57- 70-0 1040-20 BRENDAN AVE 505000 20201399 0.00 169.54 $169.54 $0.00 $169.54 06 /23/2020 506600 57- 70-0 1043-241 TIFFANY DR 505100 20201890 0.00 582.78 $582.78 $0.00 $582.78 07 /09/2020 506700 57- 70-0 1046-231 TIFFANY DR 505200 20202635 0.00 688.74 $688.74 $0.00 $688.74 06 /17/2020 506800 57- 70-0 1049-221 TIFFANY DR 505300 20201654 0.00 643.18 $643.18 $0.00 $643.18 06 /08/2020 506900 57- 70-0 1053-211 TIFFANY DR 505400 20200815 0.00 588.08 $588.08 $0.00 $588.08 07 /14/2020 507000 57- 70-0 1066-212 VICTORY DR 505500 20202788 0.00 672.85 $672.85 $0.00 $672.85 06 /08/2020 507100 57- 70-0 1069-220 VICTORY DR 505600 20200665 0.00 932.45 $932.45 $0.00 $932.45 06 /08/2020 507200 57- 70-0 1072-226 VICTORY DR 505700 20200661 0.00 577.48 $577.48 $0.00 $577.48 06 /24/2020 507300 57- 70-0 1074-230 VICTORY DR 505800 20207246 0.00 757.61 $757.61 $0.00 $757.61 06 /14/2020 507400 57- 70-0 1078-24 BRENDAN AVE 505900 20205198 0.00 25.43 $25.43 $0.00 $25.43 06 /14/2020 507500 57- 70-0 1079-24 BRENDAN AVE 506000 20205444 0.00 630.46 $630.46 $0.00 $630.46 06 /01/2020 507600 57- 70-0 1082-201 TIFFANY DR 506100 20200192 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 507700 57- 70-0 1083-25 MASSAPEQUA AVE 506200 20207247 0.00 582.78 $582.78 $0.00 $582.78 06 /26/2020 507800 57- 70-0 1084-200 VICTORY DR 506300 20202027 0.00 492.71 $492.71 $0.00 $492.71 06 /18/2020 507900 57- 71-0 1078-200 BELVEDERE DR 506400 20201691 0.00 508.61 $508.61 $0.00 $508.61

Printed: 03 /31/2021 10:37:29AMPage #: 161 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 508000 57- 71-0 1079-35 MASSAPEQUA AVE 506500 20207248 0.00 455.63 $455.63 $0.00 $455.63 06 /14/2020 508100 57- 71-0 1080-201 VICTORY DR 506600 20205148 0.00 662.25 $662.25 $0.00 $662.25 07 /20/2020 508200 57- 71-0 1081-211 VICTORY DRIVE 506700 20202897 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 508300 57- 71-0 1082-30 BRENDAN AVE 506800 20207249 0.00 672.85 $672.85 $0.00 $672.85 07 /08/2020 508400 57- 71-0 1085-237 VICTORY DR 506900 20202428 0.00 884.77 $884.77 $0.00 $884.77 07 /06/2020 508500 57- 71-0 1088-231 VICTORY DR 507000 20208147 0.00 905.96 $905.96 $0.00 $905.96 06 /08/2020 508600 57- 71-0 1091-223 VICTORY DR 507100 20200871 0.00 455.63 $455.63 $0.00 $455.63 06 /11/2020 508700 57- 71-0 1094-221 VICTORY DR 507200 20201234 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 508800 57- 71-0 1109-210 BELVEDERE DR 507300 20207250 0.00 766.09 $766.09 $0.00 $766.09 06 /08/2020 508900 57- 71-0 1112-220 BELVEDERE DR 507400 20200823 0.00 386.01 $386.01 $0.00 $386.01 06 /24/2020 509000 57- 71-0 1115-230 BELVEDERE DR 507500 20207251 0.00 678.14 $678.14 $0.00 $678.14 06 /01/2020 509100 57- 71-0 1118-236 BELVEDERE DR 507600 20200040 0.00 778.81 $778.81 $0.00 $778.81 07 /09/2020 509200 57- 71-0 1121-240 BELVEDERE DR 507700 20202604 0.00 646.36 $646.36 $0.00 $646.36 06 /14/2020 509300 57- 71-0 1124-38 BRENDAN AVE 507800 20205111 0.00 715.23 $715.23 $0.00 $715.23 07 /09/2020 509400 57- 72-0 1127-40 BRENDAN AVE 507900 20202561 0.00 492.71 $492.71 $0.00 $492.71 06 /26/2020 509500 57- 72-0 1130-241 BELVEDERE DR 508000 20202017 0.00 609.27 $609.27 $0.00 $609.27 06 /01/2020 509600 57- 72-0 1133-231 BELVEDERE DR 508100 20200178 0.00 280.79 $280.79 $0.00 $280.79 06 /24/2020 509700 57- 72-0 1136-227 BELVEDERE DR 508200 20207252 0.00 641.06 $641.06 $0.00 $641.06 06 /02/2020 509800 57- 72-0 1139-221 BELVEDERE DR 508300 20200267 0.00 615.10 $615.10 $0.00 $615.10 06 /08/2020 509900 57- 72-0 1142-221 BELVEDERE DR 508400 20200934 0.00 25.43 $25.43 $0.00 $25.43 06 /24/2020 510000 57- 72-0 1143-211 BELVEDERE DR 508500 20207253 0.00 715.23 $715.23 $0.00 $715.23 06 /16/2020 510100 57- 72-0 1156-210 NEW YORK AVE 508600 20201526 0.00 932.45 $932.45 $0.00 $932.45 06 /16/2020 510200 57- 72-0 1161-214 NEW YORK AVE 508700 20201645 0.00 503.31 $503.31 $0.00 $503.31 06 /11/2020 510300 57- 72-0 1163-220 NEW YORK AVE 508800 20201194 0.00 566.89 $566.89 $0.00 $566.89 06 /17/2020 510400 57- 72-0 1166-230 NEW YORK AVE 508900 20201655 0.00 815.89 $815.89 $0.00 $815.89 06 /15/2020 510500 57- 72-0 1169-240 NEW YORK AVE 509000 20201500 0.00 529.80 $529.80 $0.00 $529.80 07 /08/2020 510600 57- 72-0 1172-44 BRENDAN AVE 509100 20202441 0.00 466.22 $466.22 $0.00 $466.22 06 /08/2020 510700 57- 72-0 1175-201 BELVEDERE DR 509200 20200662 0.00 503.31 $503.31 $0.00 $503.31 07 /09/2020 510800 57- 72-0 1176-45 MASSAPEQUA AVE 509300 20202476 0.00 731.12 $731.12 $0.00 $731.12 06 /08/2020 510900 57- 72-0 1177-200 NEW YORK AVE 509400 20200885 0.00 847.68 $847.68 $0.00 $847.68 06 /24/2020 511000 57- 73-0 1175-50 BRENDAN AVE 509500 20207254 0.00 669.67 $669.67 $0.00 $669.67

Printed: 03 /31/2021 10:37:29AMPage #: 162 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 511100 57- 73-0 1178-241 NEW YORK AVE 509600 20201192 0.00 614.57 $614.57 $0.00 $614.57 06 /08/2020 511200 57- 73-0 1181-231 NEW YORK AVENUE 509601 20200650 0.00 593.38 $593.38 $0.00 $593.38 06 /24/2020 511300 57- 73-0 1184-221 NEW YORK AVE 509700 20207255 0.00 557.88 $557.88 $0.00 $557.88 06 /02/2020 511400 57- 73-0 1187-217 NEW YORK AVE 509800 20200222 0.00 561.59 $561.59 $0.00 $561.59 06 /19/2020 511500 57- 73-0 1190-215 NEW YORK AVE 509900 20201761 0.00 524.50 $524.50 $0.00 $524.50 06 /08/2020 511600 57- 73-0 1205-210 TULIP DR 510000 20200960 0.00 593.38 $593.38 $0.00 $593.38 06 /02/2020 511700 57- 73-0 1209-220 TULIP DR 510200 20200310 0.00 592.32 $592.32 $0.00 $592.32 06 /24/2020 511800 57- 73-0 1213-230 TULIP DR 510300 20207256 0.00 510.41 $510.41 $0.00 $510.41 06 /04/2020 511900 57- 73-0 1217-234 TULIP DR 510500 20200381 0.00 768.21 $768.21 $0.00 $768.21 06 /01/2020 512000 57- 73-0 1220-240 TULIP DR 510600 20200165 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 512100 57- 73-0 1223-60 BRENDAN AVE 510700 20207257 0.00 742.78 $742.78 $0.00 $742.78 06 /24/2020 512200 57- 73-0 1226-200 TULIP DR 510800 20207258 0.00 476.82 $476.82 $0.00 $476.82 06 /24/2020 512300 57- 73-0 1227-55 MASSAPEQUA AVE 510900 20207259 0.00 731.12 $731.12 $0.00 $731.12 06 /24/2020 512400 57- 73-0 1228-201 NEW YORK AVE 511000 20207260 0.00 466.22 $466.22 $0.00 $466.22 06 /23/2020 512500 57- 73-0 1229-211 NEW YORK AVE 511100 20201897 0.00 254.30 $254.30 $0.00 $254.30 06 /24/2020 512600 57- 74-0 1226-70 BRENDAN AVE 511200 20207261 0.00 509.14 $509.14 $0.00 $509.14 06 /24/2020 512700 57- 74-0 1236-69 ST REGIS DR 511400 20207262 0.00 572.18 $572.18 $0.00 $572.18 06 /24/2020 512800 57- 74-0 1238-75 ST REGIS DR 511500 20207263 0.00 747.02 $747.02 $0.00 $747.02 06 /14/2020 512900 57- 74-0 1242-97 ST REGIS DR 511600 20205396 0.00 602.91 $602.91 $0.00 $602.91 06 /24/2020 513000 57- 74-0 1245-230 PARK BLVD 511700 20207264 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 513100 57- 74-0 1248-240 PARK BLVD 511800 20207265 0.00 630.46 $630.46 $0.00 $630.46 06 /24/2020 513200 57- 74-0 1252-84 BRENDAN AVE 511900 20207266 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 513300 57- 74-0 1254-80 BRENDAN AVE 512000 20207267 0.00 688.74 $688.74 $0.00 $688.74 06 /24/2020 513400 57- 74-0 1258-237 TULIP DR 512100 20207268 0.00 683.44 $683.44 $0.00 $683.44 06 /24/2020 513500 57- 75-0 1258-70 ST REGIS DR 512200 20207269 0.00 1,064.90 $1,064.90 $0.00 $1,064.90 06 /24/2020 513600 57- 75-0 1263-211 TULIP DR 512300 20207270 0.00 794.70 $794.70 $0.00 $794.70 07 /20/2020 513700 57- 75-0 1267-201 TULIP DR 512400 20202909 0.00 709.19 $709.19 $0.00 $709.19 06 /24/2020 513800 57- 75-0 1277-97 MASSAPEQUA AVE 512500 20207271 0.00 731.12 $731.12 $0.00 $731.12 06 /23/2020 513900 57- 75-0 1285-214 PARK BLVD 512700 20201816 0.00 656.95 $656.95 $0.00 $656.95 06 /14/2020 514000 57- 75-0 1288-220 PARK BLVD. 512800 20205234 0.00 678.14 $678.14 $0.00 $678.14 06 /24/2020 514100 57- 75-0 1290-90 ST REGIS DR 512900 20207272 0.00 598.67 $598.67 $0.00 $598.67

Printed: 03 /31/2021 10:37:29AMPage #: 163 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 514200 57- 75-0 1293-84 ST REGIS DR 512950 20207273 0.00 1,017.22 $1,017.22 $0.00 $1,017.22 06 /24/2020 514300 57- 75-0 1296-80 ST REGIS DR 513000 20207274 0.00 519.20 $519.20 $0.00 $519.20 07 /08/2020 514400 57- 75-0 1299-79 MASSAPEQUA AVE 513100 20202422 0.00 682.70 $682.70 $0.00 $682.70 06 /24/2020 514500 57- 75-0 1300-73 MASSAPEQUA AVE 513200 20207275 0.00 561.59 $561.59 $0.00 $561.59 06 /24/2020 514600 57- 75-0 1301-208 PARK BLVD 513300 20207276 0.00 498.01 $498.01 $0.00 $498.01 06 /24/2020 514700 57- 129-0 6-394 LAKE SHORE BLVD 513400 20207277 0.00 768.21 $768.21 $0.00 $768.21 06 /14/2020 514800 57- 129-0 11-390 LAKE SHORE BLVD 513500 20205153 0.00 734.41 $734.41 $0.00 $734.41 06 /24/2020 514900 57- 129-0 15-386 LAKE SHORE BLVD 513600 20207278 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 515000 57- 129-0 34-360 LAKE SHORE BLVD 513700 20207279 0.00 829.67 $829.67 $0.00 $829.67 06 /24/2020 515100 57- 129-0 50-334 LAKE SHORE BLVD 513800 20207280 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 07 /20/2020 515200 57- 129-0 51-326 LAKE SHORE BLVD 513900 20202904 0.00 831.79 $831.79 $0.00 $831.79 06 /01/2020 515300 57- 129-0 54-318 LAKE SHORE BLVD 514000 20200120 0.00 974.09 $974.09 $0.00 $974.09 07 /08/2020 515400 57- 129-0 57-310 LAKE SHORE BLVD 514100 20202401 0.00 1,017.53 $1,017.53 $0.00 $1,017.53 06 /24/2020 515500 57- 129-0 60-302 LAKE SHORE BLVD 514200 20207281 0.00 874.17 $874.17 $0.00 $874.17 06 /01/2020 515600 57- 129-0 63-292 LAKE SHORE BLVD 514300 20200028 0.00 831.79 $831.79 $0.00 $831.79 06 /30/2020 515700 57- 129-0 77-250 LAKE SHORE DR 514400 20202248 0.00 1,504.63 $1,504.63 $0.00 $1,504.63 06 /14/2020 515800 57- 129-0 131-370 LAKE SHORE BLVD 514500 20205087 0.00 741.72 $741.72 $0.00 $741.72 06 /02/2020 515900 57- 129-0 132-366 LAKE SHORE BLVD 514600 20200215 0.00 296.69 $296.69 $0.00 $296.69 06 /24/2020 516000 57- 129-0 133-284 LAKE SHORE BLVD 514700 20207282 0.00 656.95 $656.95 $0.00 $656.95 06 /23/2020 516100 57- 129-0 134-354 LAKE SHORE BLVD 514800 20201864 0.00 768.21 $768.21 $0.00 $768.21 06 /30/2020 516200 57- 129-0 135-348 LAKE SHORE BLVD 514900 20209938 0.00 794.70 $794.70 $0.00 $794.70 07 /09/2020 516300 57- 129-0 137-274 LAKE SHORE BLVD 515000 20202542 0.00 646.36 $646.36 $0.00 $646.36 06 /30/2020 516400 57- 129-0 138-264 LAKE SHORE BLVD 515100 20202230 0.00 635.76 $635.76 $0.00 $635.76 06 /24/2020 516500 57- 129-0 139-382 LAKE SHORE BLVD 515200 20207283 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 516600 57- 129-0 140-244 LAKE SHORE BLVD 515300 20207284 0.00 837.08 $837.08 $0.00 $837.08 07 /06/2020 516700 57- 129-0 149-374 LAKE SHORE BLVD 515400 20208121 0.00 603.97 $603.97 $0.00 $603.97 06 /08/2020 516800 57- 129-0 150-238 LAKE SHORE BLVD 515500 20200838 0.00 691.28 $691.28 $0.00 $691.28 07 /09/2020 516900 57- 129-0 151-232 LAKE SHORE BLVD 515600 20202518 0.00 927.15 $927.15 $0.00 $927.15 07 /14/2020 517000 57- 129-0 152-220 LAKE SHORE DLVD 515700 20202763 0.00 878.72 $878.72 $0.00 $878.72 06 /24/2020 517100 57- 129-0 153-214 LAKE SHORE BLVD 515800 20207285 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 517200 57- 129-0 154-208 LAKE SHORE BLVD. 515900 20207286 0.00 969.53 $969.53 $0.00 $969.53

Printed: 03 /31/2021 10:37:29AMPage #: 164 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /26/2020 517300 57- 129-0 155-200 LAKE SHORE BLVD 516000 20202065 0.00 911.26 $911.26 $0.00 $911.26 06 /04/2020 517400 57- 129-0 156-342 LAKE SHORE BLVD 516100 20200499 0.00 826.49 $826.49 $0.00 $826.49 06 /24/2020 517500 57- 129-0 157-226 LAKE SHORE BLVD 516200 20207287 0.00 863.57 $863.57 $0.00 $863.57 06 /08/2020 517700 57- 129-0 161-4600 SUNRISE HWY 516400 20200775 0.00 2,437.08 $2,437.08 $0.00 $2,437.08 06 /04/2020 517800 57- 200-0 122-4728 SUNRISE HWY 516500 20200461 0.00 1,292.71 $1,292.71 $0.00 $1,292.71 06 /08/2020 517900 57- 200-0 124-4736 SUNRISE HWY 516600 20200948 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 06 /24/2020 518000 57- 200-0 134-39 TYRCONNELL AVE 516700 20207288 0.00 667.55 $667.55 $0.00 $667.55 06 /14/2020 518100 57- 200-0 138-35 TYRCONNELL AVE 516800 20205412 0.00 821.19 $821.19 $0.00 $821.19 07 /14/2020 518200 57- 200-0 141-31 TYRCONNELL AVE 516900 20202775 0.00 498.01 $498.01 $0.00 $498.01 07 /20/2020 518300 57- 200-0 154-27 TYRCONNELL AVE 517000 20202929 0.00 752.32 $752.32 $0.00 $752.32 11 /18/2020 518400 57- 200-0 155-15 TYRCONNELL AVE 517100 20203101 793.16 0.00 $725.83 $67.33 $793.16 07 /09/2020 518500 57- 200-0 156-7 TYRCONNELL AVE 517200 20202714 0.00 699.34 $699.34 $0.00 $699.34 06 /04/2020 518600 57- 200-0 159-4722 SUNRISE HWY 517300 20200462 0.00 614.57 $614.57 $0.00 $614.57 06 /19/2020 518700 57- 200-0 161-47 TYRCONNELL AVE 517400 20201744 0.00 662.25 $662.25 $0.00 $662.25 06 /24/2020 518800 57- 200-0 162-430 NEW YORK AVE 517500 20207289 0.00 656.95 $656.95 $0.00 $656.95 07 /08/2020 518900 57- 200-0 168-4700 SUNRISE HWY 517600 20202393 0.00 1,478.14 $1,478.14 $0.00 $1,478.14 07 /08/2020 519000 57- 200-0 170-4708 SUNRISE HWY 17700 20202392 0.00 601.33 $601.33 $0.00 $601.33 07 /08/2020 519100 57- 200-0 171-4708 SUNRISE HWY 517800 20202391 0.00 55.63 $55.63 $0.00 $55.63 06 /04/2020 519500 57- 200-0 172-4720 - 4728 SUNRISE HWY. 517900 20200460 0.00 211.92 $211.92 $0.00 $211.92 06 /24/2020 519600 57- 201-0 252-1 GLENGARIFF RD 518000 20207290 0.00 769.80 $769.80 $0.00 $769.80 06 /24/2020 519700 57- 201-0 257-11 GLENGARIFF RD 518100 20207291 0.00 789.40 $789.40 $0.00 $789.40 06 /08/2020 519800 57- 201-0 261-15 GLENGARIFF RD 518200 20200604 0.00 800.00 $800.00 $0.00 $800.00 06 /24/2020 519900 57- 201-0 265-19 GLENGARIFF RD 518300 20207292 0.00 874.17 $874.17 $0.00 $874.17 06 /24/2020 520000 57- 201-0 269-25 GLENGARIFF RD 518400 20207293 0.00 704.63 $704.63 $0.00 $704.63 06 /16/2020 520100 57- 201-0 272-33 GLENGARIFF RD 518500 20201537 0.00 678.14 $678.14 $0.00 $678.14 06 /16/2020 520200 57- 201-0 276-39 GLENGARIFF RD 518600 20201564 0.00 805.30 $805.30 $0.00 $805.30 06 /01/2020 520300 57- 201-0 281-43 GLENGARIFF RD 518700 20200068 0.00 651.65 $651.65 $0.00 $651.65 06 /16/2020 520400 57- 201-0 284-410 NEW YORK AVE 518800 20201585 0.00 628.34 $628.34 $0.00 $628.34 06 /24/2020 520500 57- 201-0 287-420 NEW YORK AVE 518900 20207294 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 06 /24/2020 520600 57- 201-0 291-46 TYRCONNELL AVE 519000 20207295 0.00 498.01 $498.01 $0.00 $498.01 06 /14/2020 520700 57- 201-0 294-44 TYRCONNELL AVE 519100 20205281 0.00 344.37 $344.37 $0.00 $344.37

Printed: 03 /31/2021 10:37:29AMPage #: 165 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /04/2020 520800 57- 201-0 297-40 TYRCONNELL AVE 519200 20200498 0.00 582.78 $582.78 $0.00 $582.78 07 /06/2020 520900 57- 201-0 300-30 TYRCONNELL AVE 519300 20208148 0.00 445.03 $445.03 $0.00 $445.03 06 /08/2020 521000 57- 201-0 303-20 TYRCONNELL AVE 519400 20200688 0.00 339.07 $339.07 $0.00 $339.07 06 /24/2020 521100 57- 201-0 306-10 TYRCONNELL AVE 519500 20207296 0.00 466.22 $466.22 $0.00 $466.22 06 /24/2020 521200 57- 201-0 309-6 TYRCONNELL AVE 519600 20207297 0.00 545.69 $545.69 $0.00 $545.69 06 /11/2020 521300 57- 201-0 312-387 LAKE SHORE BLVD 519700 20201090 0.00 294.04 $294.04 $0.00 $294.04 07 /06/2020 521400 57- 201-0 313-2 TYRCONNELL AVE 519800 20208163 0.00 762.91 $762.91 $0.00 $762.91 06 /24/2020 521600 57- 216-0 18-198 PARK BLVD 520000 20207298 0.00 911.26 $911.26 $0.00 $911.26 06 /08/2020 521700 57- 216-0 19-64 MASSAPEQUA AVE 520100 20200854 0.00 354.97 $354.97 $0.00 $354.97 06 /04/2020 521800 57- 216-0 20-62 MASSAPEQUA AVE 520200 20200346 0.00 485.30 $485.30 $0.00 $485.30 06 /14/2020 521900 57- 216-0 21-60 MASSAPEQUA AVE 520300 20205143 0.00 487.42 $487.42 $0.00 $487.42 06 /14/2020 522000 57- 216-0 22-58 MASSAPEQUA AVE 520400 20205288 0.00 545.69 $545.69 $0.00 $545.69 06 /24/2020 522100 57- 216-0 23-56 MASSAPEQUA AVE 520500 20207299 0.00 566.89 $566.89 $0.00 $566.89 06 /24/2020 522200 57- 216-0 25-50 MASSAPEQUA AVE 520600 20207300 0.00 614.57 $614.57 $0.00 $614.57 06 /12/2020 522300 57- 216-0 26-48 MASSAPEQUA AVE 520700 20201411 0.00 694.04 $694.04 $0.00 $694.04 06 /14/2020 522400 57- 216-0 27-46 MASSAPEQUA AVE 520800 20205104 0.00 810.59 $810.59 $0.00 $810.59 06 /29/2020 522500 57- 216-0 28-3 BELVEDERE DR 520900 20202176 0.00 704.63 $704.63 $0.00 $704.63 06 /08/2020 522600 57- 216-0 29-66 MASSAPEQUA AVE 521000 20200827 0.00 662.25 $662.25 $0.00 $662.25 06 /04/2020 522700 57- 216-0 30-68 MASSAPEQUA AVE 521100 20200345 0.00 715.23 $715.23 $0.00 $715.23 07 /09/2020 521500 57- 216-0 31-70 MASSAPEQUA AVE 519900 20202708 0.00 699.34 $699.34 $0.00 $699.34 07 /20/2020 522800 57- 238-0 2-4 MASSAPEQUA AVE 521400 20202922 0.00 900.66 $900.66 $0.00 $900.66 06 /04/2020 522900 57- 238-0 3-203 LAKE SHORE BLVD 521500 20200546 0.00 650.59 $650.59 $0.00 $650.59 06 /08/2020 523000 57- 238-0 19-32 MASSAPEQUA AVE 521600 20200627 0.00 184.58 $184.58 $0.00 $184.58 06 /24/2020 523100 57- 238-0 20-36 MASSAPEQUA AVE 521700 20207301 0.00 513.91 $513.91 $0.00 $513.91 06 /24/2020 523200 57- 238-0 21-26 MASSAPEQUA AVE 521800 20207302 0.00 715.23 $715.23 $0.00 $715.23 06 /04/2020 523300 57- 238-0 22-28 MASSAPEQUA AVE 521900 20200315 0.00 863.57 $863.57 $0.00 $863.57 06 /24/2020 523400 57- 238-0 23-20 MASSAPEQUA AVE 522000 20207303 0.00 773.51 $773.51 $0.00 $773.51 06 /04/2020 523500 57- 238-0 24-24 MASSAPEQUA AVE 522100 20200344 0.00 868.87 $868.87 $0.00 $868.87 07 /20/2020 523600 57- 238-0 25-18 MASSAPEQUA AVE 522200 20202926 0.00 900.66 $900.66 $0.00 $900.66 06 /08/2020 523700 57- 238-0 26-16 MASSAPEQUA AVE 522300 20200882 0.00 667.55 $667.55 $0.00 $667.55 06 /24/2020 523800 57- 238-0 27-198 BELVEDERE DR 522400 20207304 0.00 725.83 $725.83 $0.00 $725.83

Printed: 03 /31/2021 10:37:29AMPage #: 166 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 523900 57- 238-0 29-14 MASSAPEQUA AVE 522500 20207305 0.00 694.04 $694.04 $0.00 $694.04 03 /05/2021 524000 57- 238-0 30-12 MASSAPEQUA AVE 522600 20203123 0.00 726.04 $640.75 $85.29 $726.04 06 /08/2020 524100 57- 238-0 31-10 MASSAPEQUA AVE 522700 20200786 0.00 768.21 $768.21 $0.00 $768.21 06 /22/2020 524200 57- 238-0 32-8 MASSAPEQUA AVE 522800 20201772 0.00 337.49 $337.49 $0.00 $337.49 06 /23/2020 524600 65- 190-0 52-8 HARBOR LANE 523900 20201842 0.00 239.68 $239.68 $0.00 $239.68 06 /23/2020 524700 65- 190-0 53-8 HARBOR LANE 524000 20201843 0.00 845.35 $845.35 $0.00 $845.35 06 /29/2020 524900 65- 191-0 191-50 HARBOR LN 524200 20202177 0.00 1,584.10 $1,584.10 $0.00 $1,584.10 06 /19/2020 525000 65- 191-0 192-54 HARBOR LANE 524300 20201763 0.00 1,186.75 $1,186.75 $0.00 $1,186.75 06 /26/2020 525100 65- 191-0 193-58 HARBOR LANE 524400 20202076 0.00 1,255.63 $1,255.63 $0.00 $1,255.63 06 /29/2020 525200 65- 191-0 194-62 HARBOR LA 524500 20202171 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /01/2020 525300 65- 191-0 195-66 HARBOR LANE 524600 20200063 0.00 1,298.01 $1,298.01 $0.00 $1,298.01 06 /01/2020 525400 65- 191-0 196-70 HARBOR LANE 524700 20200196 0.00 1,054.30 $1,054.30 $0.00 $1,054.30 12 /29/2020 525500 65- 191-0 197-74 HARBOR LANE 524800 20203116 0.00 2,835.95 $2,576.31 $259.64 $2,835.95 06 /25/2020 525600 65- 191-0 198-78 HARBOR LANE 524900 20202007 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /14/2020 525700 65- 191-0 199-82 HARBOR LANE 525000 20205037 0.00 1,207.94 $1,207.94 $0.00 $1,207.94 08 /12/2020 525800 65- 191-0 200-86 HARBOR LANE 525100 20202999 0.00 1,288.04 $1,213.24 $74.80 $1,288.04 07 /09/2020 525900 65- 191-0 201-90 HARBOR LANE 525200 20202720 0.00 1,091.39 $1,091.39 $0.00 $1,091.39 06 /24/2020 526000 65- 191-0 202-94 HARBOR LANE 525300 20207306 0.00 1,557.61 $1,557.61 $0.00 $1,557.61 06 /14/2020 526100 65- 191-0 203-98 HARBOR LANE 525400 20205231 0.00 1,313.90 $1,313.90 $0.00 $1,313.90 06 /14/2020 526200 65- 191-0 204-102 HARBOR LANE 525500 20205367 0.00 1,303.31 $1,303.31 $0.00 $1,303.31 06 /14/2020 526400 65- 191-0 223-104 HARBOR LANE 525600 20205316 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /12/2020 526500 65- 191-0 230-112 HARBOR LANE 525700 20201250 0.00 1,238.67 $1,238.67 $0.00 $1,238.67 07 /09/2020 526600 65- 191-0 231-120 HARBOR LANE 525800 20202597 0.00 1,148.61 $1,148.61 $0.00 $1,148.61 06 /15/2020 526700 65- 191-0 232-124 HARBOR LANE 525900 20201463 0.00 1,512.58 $1,512.58 $0.00 $1,512.58 06 /24/2020 526800 65- 191-0 233-116 HARBOR LANE 526000 20207307 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /24/2020 526900 65- 191-0 235-108 HARBOR LANE 526100 20207308 0.00 1,207.94 $1,207.94 $0.00 $1,207.94 06 /12/2020 527000 65- 191-0 243-148 HARBOR LANE 526200 20201375 0.00 1,843.70 $1,843.70 $0.00 $1,843.70 06 /14/2020 527100 65- 191-0 247-128 HARBOR LANE 526300 20205348 0.00 1,054.30 $1,054.30 $0.00 $1,054.30 06 /24/2020 527200 65- 191-0 248-132 HARBOR LANE 526400 20207309 0.00 1,403.97 $1,403.97 $0.00 $1,403.97 06 /14/2020 527300 65- 191-0 249-136 HARBOR LA 526500 20205381 0.00 1,048.05 $1,048.05 $0.00 $1,048.05 06 /15/2020 527400 65- 191-0 250-140 HARBOR LANE 526600 20201456 0.00 1,234.43 $1,234.43 $0.00 $1,234.43

Printed: 03 /31/2021 10:37:29AMPage #: 167 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 527500 65- 191-0 251-144 HARBOR LANE 526700 20205458 0.00 1,695.36 $1,695.36 $0.00 $1,695.36 06 /24/2020 527600 65- 191-0 271-156 HARBOR LA 526800 20207310 0.00 1,303.95 $1,303.95 $0.00 $1,303.95 07 /06/2020 527700 65- 191-0 272-152 HARBOR LA 526900 20208008 0.00 1,827.81 $1,827.81 $0.00 $1,827.81 07 /08/2020 527800 65- 192-0 1-47 KINGS WALK 527000 20202344 0.00 1,189.41 $1,189.41 $0.00 $1,189.41 06 /24/2020 527900 65- 192-0 2-95 HARBOR LANE 527100 20207311 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 06 /01/2020 528000 65- 192-0 3-91 HARBOR LANE 527200 20200185 0.00 1,139.07 $1,139.07 $0.00 $1,139.07 06 /04/2020 528100 65- 192-0 4-87 HARBOR LANE 527300 20200512 0.00 1,382.78 $1,382.78 $0.00 $1,382.78 07 /14/2020 528200 65- 192-0 5-83 HARBOR LANE 527400 20202771 0.00 796.29 $796.29 $0.00 $796.29 07 /07/2020 528300 65- 192-0 6-79 HARBOR LANE 527500 20209952 0.00 1,037.99 $1,037.99 $0.00 $1,037.99 06 /24/2020 528400 65- 192-0 14-51 HARBOR LANE 527600 20207312 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 06 /16/2020 528500 65- 192-0 15-50 LAUREL DR 527700 20201575 0.00 618.60 $618.60 $0.00 $618.60 07 /06/2020 528600 65- 192-0 25-86 LAUREL DR 527800 20208145 0.00 884.02 $884.02 $0.00 $884.02 06 /24/2020 528700 65- 192-0 26-90 LAUREL DR 527900 20207313 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 07 /09/2020 528800 65- 192-0 27-94 LAUREL DR 528000 20202651 0.00 1,364.13 $1,364.13 $0.00 $1,364.13 06 /24/2020 528900 65- 192-0 32-110 LAUREL DR 528100 20207314 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 06 /02/2020 529000 65- 192-0 40-55 HARBOR LANE 528200 20200217 0.00 1,360.84 $1,360.84 $0.00 $1,360.84 07 /09/2020 529100 65- 192-0 41-59 HARBOR LANE 528300 20202612 0.00 858.28 $858.28 $0.00 $858.28 06 /04/2020 529200 65- 192-0 42-63 HARBOR LANE 528400 20200374 0.00 1,186.75 $1,186.75 $0.00 $1,186.75 06 /18/2020 529300 65- 192-0 43-67 HARBOR LANE 528500 20201707 0.00 1,375.36 $1,375.36 $0.00 $1,375.36 06 /12/2020 529400 65- 192-0 45-54 LAUREL DR 528600 20201276 0.00 1,202.65 $1,202.65 $0.00 $1,202.65 06 /24/2020 529500 65- 192-0 46-78 LAUREL DR 528700 20207315 0.00 964.24 $964.24 $0.00 $964.24 06 /04/2020 529600 65- 192-0 47-106 LAUREL DR 528800 20200454 0.00 1,308.61 $1,308.61 $0.00 $1,308.61 06 /04/2020 529700 65- 192-0 48-102 LAUREL DR 528900 20200409 0.00 1,382.78 $1,382.78 $0.00 $1,382.78 06 /24/2020 529800 65- 192-0 49-98 LAUREL DR 529000 20201972 0.00 1,430.46 $1,430.46 $0.00 $1,430.46 06 /14/2020 529900 65- 192-0 50-82 LAUREL DR 529100 20205450 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 07 /08/2020 530000 65- 192-0 51-74 LAUREL DR 529200 20202378 0.00 1,097.11 $1,097.11 $0.00 $1,097.11 06 /02/2020 530100 65- 192-0 53-62 LAUREL DR 529300 20200268 0.00 1,033.11 $1,033.11 $0.00 $1,033.11 07 /16/2020 530200 65- 192-0 54-75 HARBOR LANE 529400 20202817 0.00 1,488.74 $1,488.74 $0.00 $1,488.74 06 /11/2020 530300 65- 192-0 55-71 HARBOR LANE 529500 20201145 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 08 /31/2020 530400 65- 192-0 56-58 LAUREL DR 529600 20203065 0.00 1,288.04 $1,213.24 $74.80 $1,288.04 06 /14/2020 530500 65- 192-0 58-59 KINGS WALK 529700 20205082 0.00 1,160.26 $1,160.26 $0.00 $1,160.26

Printed: 03 /31/2021 10:37:29AMPage #: 168 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 530600 65- 192-0 59-63 KINGS WALK 529800 20207316 0.00 1,101.98 $1,101.98 $0.00 $1,101.98 06 /24/2020 530700 65- 192-0 60-67 KINGS WALK 529900 20207317 0.00 1,324.50 $1,324.50 $0.00 $1,324.50 06 /24/2020 530800 65- 192-0 62-55 KINGS WALK 530000 20207318 0.00 1,070.20 $1,070.20 $0.00 $1,070.20 06 /18/2020 530900 65- 192-0 64-51 KINGS WALK 530100 20201709 0.00 1,398.67 $1,398.67 $0.00 $1,398.67 07 /09/2020 531000 65- 192-0 66-70 LAUREL DR 530200 20202569 0.00 1,019.34 $1,019.34 $0.00 $1,019.34 06 /04/2020 531100 65- 192-0 68-66 LAUREL DR 530300 20200524 0.00 1,287.41 $1,287.41 $0.00 $1,287.41 06 /24/2020 531200 65- 193-0 1-51 LAUREL DR 530400 20207319 0.00 1,345.69 $1,345.69 $0.00 $1,345.69 06 /11/2020 531300 65- 193-0 2-55 LAUREL DR 530500 20201138 0.00 921.85 $921.85 $0.00 $921.85 06 /24/2020 531400 65- 193-0 3-59 LAUREL DR 530600 20207320 0.00 971.01 $971.01 $0.00 $971.01 06 /24/2020 531500 65- 193-0 4-63 LAUREL DR 530700 20207321 0.00 974.83 $974.83 $0.00 $974.83 07 /06/2020 531600 65- 193-0 5-67 LAUREL DR 530800 20208069 0.00 1,006.62 $1,006.62 $0.00 $1,006.62 06 /24/2020 531800 65- 193-0 6-71 LAUREL DR. 530900 20207322 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /24/2020 531900 65- 193-0 7-75 LAUREL DR 531000 20207323 0.00 1,133.77 $1,133.77 $0.00 $1,133.77 07 /09/2020 532000 65- 193-0 8-79 LAUREL DR 531100 20202490 0.00 1,255.63 $1,255.63 $0.00 $1,255.63 06 /12/2020 532100 65- 193-0 9-83 LAUREL DR 531200 20201334 0.00 1,091.39 $1,091.39 $0.00 $1,091.39 06 /24/2020 532200 65- 193-0 10-87 LAUREL DR 531300 20207324 0.00 955.12 $955.12 $0.00 $955.12 06 /12/2020 532300 65- 193-0 11-91 LAUREL DR 531400 20201410 0.00 1,213.24 $1,213.24 $0.00 $1,213.24 06 /24/2020 532400 65- 193-0 12-82 BIRCH LANE 531500 20207325 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 06 /08/2020 532500 65- 193-0 22-50 BIRCH LA 531600 20200670 0.00 1,573.51 $1,573.51 $0.00 $1,573.51 06 /24/2020 532600 65- 193-0 23-54 BIRCH LANE 531700 20207326 0.00 874.17 $874.17 $0.00 $874.17 06 /01/2020 532700 65- 193-0 24-62 BIRCH LANE 531800 20200169 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /14/2020 532800 65- 193-0 25-70 BIRCH LANE 531900 20205081 0.00 1,117.88 $1,117.88 $0.00 $1,117.88 06 /24/2020 532900 65- 193-0 26-78 BIRCH LANE 532000 20207327 0.00 1,064.90 $1,064.90 $0.00 $1,064.90 06 /24/2020 533000 65- 193-0 27-74 BIRCH LANE 532100 20207328 0.00 1,186.75 $1,186.75 $0.00 $1,186.75 06 /08/2020 533100 65- 193-0 28-66 BIRCH LANE 532200 20200879 0.00 1,099.34 $1,099.34 $0.00 $1,099.34 06 /24/2020 533200 65- 193-0 29-58 BIRCH LANE 532300 20207329 0.00 910.73 $910.73 $0.00 $910.73 06 /26/2020 533300 65- 194-0 1-71 BIRCH LA 532400 20202011 0.00 1,356.29 $1,356.29 $0.00 $1,356.29 06 /08/2020 533400 65- 194-0 2-61 BIRCH LANE 532500 20200644 0.00 641.06 $641.06 $0.00 $641.06 07 /20/2020 533500 65- 194-0 3-51 BIRCH LANE 532600 20202946 0.00 1,350.99 $1,350.99 $0.00 $1,350.99 06 /23/2020 533600 65- 194-0 4-50 HEMLOCK LANE 532700 20201840 0.00 1,298.01 $1,298.01 $0.00 $1,298.01 06 /24/2020 533700 65- 194-0 5-60 HEMLOCK LANE 532800 20207330 0.00 1,207.94 $1,207.94 $0.00 $1,207.94

Printed: 03 /31/2021 10:37:29AMPage #: 169 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 533800 65- 194-0 6-70 HEMLOCK LANE 532900 20205417 0.00 1,250.33 $1,250.33 $0.00 $1,250.33 06 /26/2020 533900 65- 195-0 2-102 QUEENS COURT 533000 20209933 0.00 1,139.07 $1,139.07 $0.00 $1,139.07 06 /02/2020 534000 65- 195-0 17-101 HARBOR LANE 533100 20200260 0.00 1,254.88 $1,254.88 $0.00 $1,254.88 06 /24/2020 534100 65- 195-0 18-106 QUEENS CT 533200 20207331 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /04/2020 534200 65- 195-0 19-110 QUEENS CT 533300 20200566 0.00 1,117.13 $1,117.13 $0.00 $1,117.13 06 /12/2020 534300 65- 195-0 22-114 QUEENS COURT 533400 20201284 0.00 1,107.28 $1,107.28 $0.00 $1,107.28 06 /14/2020 534400 65- 195-0 23-118 QUEENS CT 533500 20205382 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /14/2020 534500 65- 195-0 24-122 QUEENS CT 533600 20205360 0.00 1,335.10 $1,335.10 $0.00 $1,335.10 06 /24/2020 534600 65- 195-0 25-117 HARBOR LANE 533700 20207332 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 07 /06/2020 534700 65- 195-0 26-105 HARBOR LA 533800 20208177 0.00 890.06 $890.06 $0.00 $890.06 06 /16/2020 534800 65- 195-0 27-113 HARBOR LANE 533900 20201520 0.00 1,128.47 $1,128.47 $0.00 $1,128.47 07 /09/2020 534900 65- 195-0 28-109 HARBOR LA 534000 20202606 0.00 1,425.16 $1,425.16 $0.00 $1,425.16 07 /06/2020 535000 65- 195-0 29-121 HARBOR LANE 534100 20208113 0.00 1,621.19 $1,621.19 $0.00 $1,621.19 06 /24/2020 535100 65- 202-0 1-60 KINGS WALK 534200 20207333 0.00 1,064.90 $1,064.90 $0.00 $1,064.90 07 /09/2020 535200 65- 202-0 2-64 KINGS WALK 534300 20202663 0.00 1,218.54 $1,218.54 $0.00 $1,218.54 06 /04/2020 535300 65- 202-0 9-122 THORNWOOD RD 534400 20200456 0.00 1,149.67 $1,149.67 $0.00 $1,149.67 06 /14/2020 535400 65- 202-0 10-121 QUEENS COURT 534500 20205080 0.00 1,149.67 $1,149.67 $0.00 $1,149.67 06 /24/2020 535500 65- 202-0 13-115 QUEENS COURT 534600 20207334 0.00 1,280.00 $1,280.00 $0.00 $1,280.00 06 /24/2020 535600 65- 202-0 17-105 QUEENS COURT 534700 20207335 0.00 1,080.79 $1,080.79 $0.00 $1,080.79 06 /24/2020 535700 65- 202-0 18-109 QUEENS COURT 534800 20201941 0.00 1,207.94 $1,207.94 $0.00 $1,207.94 06 /18/2020 535800 65- 202-0 19-106 THORNWOOD ROAD 534900 20201706 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 07 /02/2020 535900 65- 202-0 20-110 THORNWOOD ROAD 535000 20207501 0.00 1,287.41 $1,287.41 $0.00 $1,287.41 06 /14/2020 536000 65- 202-0 21-114 THORNWOOD RD 535100 20205034 0.00 1,345.69 $1,345.69 $0.00 $1,345.69 02 /08/2021 536100 65- 202-0 22-118 THORNWOOD RD 535200 20203120 0.00 1,408.30 $1,255.63 $152.67 $1,408.30 06 /24/2020 536200 65- 202-0 23-117 QUEENS COURT 535300 20207336 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 06 /15/2020 536300 65- 203-0 1-91 HEMLOCK LANE 535400 20201482 0.00 1,174.04 $1,174.04 $0.00 $1,174.04 06 /12/2020 536400 65- 203-0 6-51 HEMLOCK LANE 535500 20201319 0.00 1,157.08 $1,157.08 $0.00 $1,157.08 07 /20/2020 536500 65- 203-0 7-61 HEMLOCK LANE 535600 20202908 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 06 /18/2020 536600 65- 203-0 8-81 HEMLOCK ST 535700 20201703 0.00 1,340.39 $1,340.39 $0.00 $1,340.39 06 /04/2020 536700 65- 203-0 9-71 HEMLOCK LA 535800 20200373 0.00 1,101.98 $1,101.98 $0.00 $1,101.98 06 /24/2020 536800 65- 203-0 12-50 RAINBOW RD 535900 20207337 0.00 1,260.92 $1,260.92 $0.00 $1,260.92

Printed: 03 /31/2021 10:37:29AMPage #: 170 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 536900 65- 203-0 13-60 RAINBOW RD 536000 20200865 0.00 1,356.29 $1,356.29 $0.00 $1,356.29 06 /24/2020 537000 65- 203-0 14-70 RAINBOW RD 536100 20207338 0.00 1,187.81 $1,187.81 $0.00 $1,187.81 06 /24/2020 537100 65- 203-0 15-80 RAINBOW RD 536200 20207339 0.00 1,075.49 $1,075.49 $0.00 $1,075.49 06 /24/2020 537200 65- 203-0 16-90 RAINBOW RD 536300 20207340 0.00 1,366.88 $1,366.88 $0.00 $1,366.88 06 /11/2020 537300 65- 209-0 1-72 KINGS WALK 536400 20201239 0.00 1,321.01 $1,321.01 $0.00 $1,321.01 06 /11/2020 537400 65- 209-0 14-137 THORNWOOD RD 536500 20201124 0.00 1,478.14 $1,478.14 $0.00 $1,478.14 06 /18/2020 537500 65- 209-0 15-141 THORNWOOD 536600 20201672 0.00 1,382.78 $1,382.78 $0.00 $1,382.78 06 /24/2020 537600 65- 209-0 16-133 HARBOR LA 536700 20207341 0.00 1,372.18 $1,372.18 $0.00 $1,372.18 06 /24/2020 537700 65- 209-0 17-51 OVERLEA NORTH 536800 20207342 0.00 1,303.31 $1,303.31 $0.00 $1,303.31 06 /04/2020 537800 65- 209-0 28-83 OVERLEA EAST 536900 20200367 0.00 1,986.75 $1,986.75 $0.00 $1,986.75 06 /11/2020 537900 65- 209-0 35-54 OVERLEA SOUTH 537000 20201238 0.00 1,715.49 $1,715.49 $0.00 $1,715.49 06 /24/2020 538000 65- 209-0 36-155 HARBOR LANE 537100 20207343 0.00 1,737.74 $1,737.74 $0.00 $1,737.74 06 /26/2020 538100 65- 209-0 37-117 THORNWOOD RD 537200 20202035 0.00 1,573.51 $1,573.51 $0.00 $1,573.51 07 /09/2020 538200 65- 209-0 39-121 THORNWOOD RD 537300 20202489 0.00 1,822.51 $1,822.51 $0.00 $1,822.51 06 /14/2020 538300 65- 209-0 40-133 THORNWOOD RD 537400 20205041 0.00 1,220.97 $1,220.97 $0.00 $1,220.97 06 /12/2020 538400 65- 209-0 41-113 THORNWOOD RD 537500 20201423 0.00 1,017.22 $1,017.22 $0.00 $1,017.22 06 /14/2020 538500 65- 209-0 45-1 OVERLEA COURT 537600 20205018 0.00 1,907.28 $1,907.28 $0.00 $1,907.28 07 /09/2020 538600 65- 209-0 48-125 THORNWOOD RD 537700 20202596 0.00 1,711.25 $1,711.25 $0.00 $1,711.25 06 /23/2020 538700 65- 209-0 49-101 THORNWOOD RD 537800 20201923 0.00 1,462.25 $1,462.25 $0.00 $1,462.25 06 /24/2020 538800 65- 209-0 51-105 THORNWOOD RD 537900 20207344 0.00 1,797.08 $1,797.08 $0.00 $1,797.08 06 /08/2020 538900 65- 209-0 52-75 OVERLEA EAST 538000 20200788 0.00 2,574.83 $2,574.83 $0.00 $2,574.83 07 /08/2020 539000 65- 209-0 57-129 THORNWOOD RD 538100 20202419 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /08/2020 539100 65- 209-0 59-67 OVERLEA NORTH 538200 20200730 0.00 2,045.03 $2,045.03 $0.00 $2,045.03 06 /08/2020 539200 65- 209-0 61-2 OVERLEA COURT 538300 20200777 0.00 1,854.30 $1,854.30 $0.00 $1,854.30 07 /14/2020 539300 65- 209-0 63-109 THORNWOOD RD 538400 20202777 0.00 1,257.54 $1,257.54 $0.00 $1,257.54 07 /16/2020 539400 65- 209-0 64-55 OVERLEA N 538500 20202802 0.00 1,415.63 $1,415.63 $0.00 $1,415.63 06 /01/2020 539500 65- 209-0 65-59 OVERLEA N 538600 20200180 0.00 1,631.78 $1,631.78 $0.00 $1,631.78 06 /24/2020 539600 65- 209-0 66-63 OVERLEA N 538700 20207345 0.00 1,817.21 $1,817.21 $0.00 $1,817.21 07 /09/2020 539700 65- 209-0 69-66 OVERLEA S 538900 20202582 0.00 1,497.21 $1,497.21 $0.00 $1,497.21 06 /08/2020 539800 65- 209-0 70-74 OVERLEA S 539000 20200595 0.00 1,600.00 $1,600.00 $0.00 $1,600.00 06 /08/2020 539900 65- 209-0 72-73 OVERLEA EAST 539100 20200636 0.00 1,705.96 $1,705.96 $0.00 $1,705.96

Printed: 03 /31/2021 10:37:29AMPage #: 171 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 540000 65- 209-0 73-75 OVERLEA EAST 539200 20200787 0.00 376.16 $376.16 $0.00 $376.16 06 /12/2020 540100 65- 209-0 74-71 OVERLEA EAST 539300 20201315 0.00 1,875.49 $1,875.49 $0.00 $1,875.49 11 /30/2020 540200 65- 209-0 75-76 KINGS WALK 539400 20203104 0.00 1,942.34 $1,780.13 $162.21 $1,942.34 06 /24/2020 540300 65- 210-0 1-50 OVERLEA NO 539500 20207346 0.00 1,170.86 $1,170.86 $0.00 $1,170.86 06 /24/2020 540400 65- 210-0 6-63 WHITE COVE WALK 539600 20207347 0.00 1,748.34 $1,748.34 $0.00 $1,748.34 06 /04/2020 540500 65- 210-0 7-59 WHITE COVE WALK 539700 20200401 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /24/2020 540600 65- 210-0 9-55 WHITE COVE WALK C39800 20207348 0.00 1,992.05 $1,992.05 $0.00 $1,992.05 06 /14/2020 540800 65- 210-0 11-54 OVERLEA NO 540000 20205282 0.00 990.94 $990.94 $0.00 $990.94 11 /30/2020 540900 65- 210-0 12-62 OVERLEA N 540100 20203103 0.00 1,572.75 $1,441.06 $131.69 $1,572.75 06 /24/2020 541100 65- 210-0 13-58 OVERLEA N 540200 20207349 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /04/2020 541200 65- 211-0 1-50 WHITE COVE WALK 540300 20200350 0.00 1,483.44 $1,483.44 $0.00 $1,483.44 07 /06/2020 541300 65- 211-0 5-62 WHITE COVE WALK 540400 20208150 0.00 1,088.21 $1,088.21 $0.00 $1,088.21 07 /17/2020 541400 65- 211-0 6-75 OVERLEA S 540500 20209962 0.00 1,430.46 $1,430.46 $0.00 $1,430.46 07 /16/2020 541500 65- 211-0 10-51 OVERLEA SOUTH 540600 20202803 0.00 1,324.50 $1,324.50 $0.00 $1,324.50 06 /24/2020 541700 65- 211-0 11-54 WHITE COVE WALK 540700 20201977 0.00 1,303.31 $1,303.31 $0.00 $1,303.31 06 /14/2020 541900 65- 211-0 12-58 WHITE COVE WALK 540800 20205274 0.00 1,578.80 $1,578.80 $0.00 $1,578.80 07 /17/2020 542000 65- 211-0 13-59 OVERLEA S 540900 20202855 0.00 1,383.73 $1,383.73 $0.00 $1,383.73 06 /14/2020 542100 65- 211-0 14-67 OVERLEA S 541000 20205060 0.00 1,403.97 $1,403.97 $0.00 $1,403.97 07 /16/2020 542200 65- 216-0 1-50 LARCH LANE 541100 20209958 0.00 1,075.49 $1,075.49 $0.00 $1,075.49 06 /14/2020 542300 65- 216-0 3-70 LARCH LANE 541200 20205336 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 07 /02/2020 542400 65- 216-0 5-93 KINGS WALK 541300 20207521 0.00 936.37 $936.37 $0.00 $936.37 06 /15/2020 542500 65- 216-0 6-91 RAINBOW RD 541400 20201469 0.00 1,229.14 $1,229.14 $0.00 $1,229.14 07 /28/2020 542600 65- 216-0 7-81 RAINBOW ROAD 541500 20202973 0.00 1,615.25 $1,536.42 $78.83 $1,615.25 06 /02/2020 542700 65- 216-0 8-71 RAINBOW RD 541600 20200304 0.00 1,022.51 $1,022.51 $0.00 $1,022.51 06 /14/2020 542800 65- 216-0 9-61 RAINBOW ROAD 541700 20205395 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 07 /02/2020 542900 65- 216-0 10-51 RAINBOW ROAD 541800 20207522 0.00 1,584.10 $1,584.10 $0.00 $1,584.10 06 /26/2020 543000 65- 216-0 11-80 LARCH LA 541900 20202132 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /01/2020 543100 65- 216-0 14-60 LARCH LA 542000 20200075 0.00 1,027.81 $1,027.81 $0.00 $1,027.81 06 /12/2020 543200 65- 217-0 1-94 WHITEWOOD DR 542100 20201433 0.00 943.04 $943.04 $0.00 $943.04 07 /14/2020 543300 65- 217-0 2-12 WENWOOD DR 542200 20202744 0.00 1,218.54 $1,218.54 $0.00 $1,218.54 07 /17/2020 543400 65- 217-0 3-22 WENWOOD DR 542300 20202859 0.00 842.38 $842.38 $0.00 $842.38

Printed: 03 /31/2021 10:37:29AMPage #: 172 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 543500 65- 217-0 4-32 WENWOOD DR 542400 20207350 0.00 1,150.20 $1,150.20 $0.00 $1,150.20 06 /02/2020 543600 65- 217-0 5-42 WENWOOD DR 542500 20200244 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /26/2020 543700 65- 217-0 6-52 WENWOOD DR 542600 20202016 0.00 1,139.07 $1,139.07 $0.00 $1,139.07 07 /06/2020 543900 65- 217-0 7-62 WENWOOD DR 542700 20208050 0.00 990.73 $990.73 $0.00 $990.73 06 /23/2020 544000 65- 217-0 8-72 WENWOOD DR 542800 20201892 0.00 1,097.22 $1,097.22 $0.00 $1,097.22 06 /24/2020 544100 65- 217-0 9-82 WENWOOD DR 542900 20207351 0.00 1,234.43 $1,234.43 $0.00 $1,234.43 08 /24/2020 544300 65- 217-0 11-81 LARCH LANE 543100 20203034 0.00 1,117.88 $1,052.72 $65.16 $1,117.88 06 /24/2020 544500 65- 217-0 12-71 LARCH LANE 543200 20207352 0.00 964.24 $964.24 $0.00 $964.24 06 /14/2020 544600 65- 217-0 13-61 LARCH LANE 543300 20205049 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 06 /24/2020 544700 65- 217-0 14-51 LARCH LANE 543400 20207353 0.00 1,101.98 $1,101.98 $0.00 $1,101.98 06 /14/2020 544800 65- 217-0 15-41 LARCH LANE 543500 20205122 0.00 1,038.41 $1,038.41 $0.00 $1,038.41 07 /20/2020 544900 65- 217-0 16-31 LARCH LANE 543600 20202906 0.00 1,139.07 $1,139.07 $0.00 $1,139.07 06 /24/2020 545000 65- 217-0 17-21 LARCH LANE 543700 20207354 0.00 985.43 $985.43 $0.00 $985.43 07 /09/2020 545100 65- 217-0 18-11 LARCH LA 543800 20202469 0.00 1,194.17 $1,194.17 $0.00 $1,194.17 06 /26/2020 545200 65- 217-0 19-1 LARCH LA 543900 20202081 0.00 892.18 $892.18 $0.00 $892.18 06 /14/2020 544200 65- 217-0 20-97 KINGS WALK 543000 20205365 0.00 1,162.38 $1,162.38 $0.00 $1,162.38 06 /16/2020 545300 65- 218-0 1-100 WHITEWOOD DR 544000 20201559 0.00 985.43 $985.43 $0.00 $985.43 06 /01/2020 545400 65- 218-0 7-117 CLOVER DR 544100 20200074 0.00 1,263.58 $1,263.58 $0.00 $1,263.58 06 /16/2020 545500 65- 218-0 8-113 CLOVER DR 544200 20201615 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 07 /14/2020 545600 65- 218-0 9-109 CLOVER DR 544300 20202773 0.00 1,149.67 $1,149.67 $0.00 $1,149.67 06 /23/2020 545700 65- 218-0 10-55 WENWOOD DR 544400 20201881 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /24/2020 545800 65- 218-0 11-41 WENWOOD DR 544500 20207355 0.00 1,245.03 $1,245.03 $0.00 $1,245.03 06 /24/2020 545900 65- 218-0 12-20 FINCH CT 544600 20207356 0.00 1,255.63 $1,255.63 $0.00 $1,255.63 07 /09/2020 546000 65- 218-0 13-17 FINCH CT 544700 20202543 0.00 953.64 $953.64 $0.00 $953.64 10 /26/2020 546100 65- 218-0 14-11 FINCH CT 544800 20203095 0.00 1,329.47 $1,229.14 $100.33 $1,329.47 06 /24/2020 546200 65- 218-0 15-5 FINCH CT 544900 20207357 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /24/2020 546300 65- 218-0 16-21 WENWOOD DR 545000 20207358 0.00 1,398.67 $1,398.67 $0.00 $1,398.67 07 /08/2020 546500 65- 218-0 17-120 WHITEWOOD DR 545100 20202367 0.00 1,335.10 $1,335.10 $0.00 $1,335.10 06 /24/2020 546600 65- 218-0 20-112 WHITEWOOD DR 545200 20207359 0.00 1,531.12 $1,531.12 $0.00 $1,531.12 07 /20/2020 546700 65- 218-0 21-116 WHITEWOOD DR 545300 20202915 0.00 1,663.57 $1,663.57 $0.00 $1,663.57 06 /24/2020 546800 65- 218-0 23-104 WHITEWOOD DR 545400 20207360 0.00 1,080.79 $1,080.79 $0.00 $1,080.79

Printed: 03 /31/2021 10:37:29AMPage #: 173 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /14/2020 546900 65- 218-0 24-108 WHITEWOOD DR 545500 20202747 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 06 /26/2020 547000 65- 219-0 1-71 WENWOOD DR 545600 20202129 0.00 1,086.09 $1,086.09 $0.00 $1,086.09 06 /29/2020 547100 65- 219-0 2-108 CLOVER DR 545700 20202210 0.00 646.36 $646.36 $0.00 $646.36 06 /26/2020 547200 65- 219-0 3-112 CLOVER DR 545800 20202063 0.00 1,059.60 $1,059.60 $0.00 $1,059.60 06 /04/2020 547300 65- 219-0 4-114 CLOVER DR 545900 20200348 0.00 1,584.10 $1,584.10 $0.00 $1,584.10 06 /30/2020 547400 65- 219-0 5-130 WHITEWOOD DR 546000 20202237 0.00 1,221.19 $1,221.19 $0.00 $1,221.19 06 /14/2020 547500 65- 219-0 6-121 KINGS WALK 546100 20205253 0.00 959.47 $959.47 $0.00 $959.47 06 /01/2020 547600 65- 219-0 7-117 KINGS WALK 546200 20200073 0.00 973.25 $973.25 $0.00 $973.25 06 /24/2020 547700 65- 219-0 8-115 KINGS WALK 546300 20201954 0.00 878.94 $878.94 $0.00 $878.94 06 /24/2020 547800 65- 219-0 9-113 KINGS WALK 546400 20207361 0.00 1,186.75 $1,186.75 $0.00 $1,186.75 06 /24/2020 548000 65- 219-0 10-109 KINGS WALK 546500 20207362 0.00 1,101.98 $1,101.98 $0.00 $1,101.98 07 /17/2020 548100 65- 219-0 11-81 WENWOOD DR 546600 20202838 0.00 1,133.03 $1,133.03 $0.00 $1,133.03 06 /24/2020 548200 65- 220-0 1-80 KINGS WALK 546700 20207363 0.00 1,266.22 $1,266.22 $0.00 $1,266.22 06 /24/2020 548300 65- 220-0 2-84 KINGS WALK 546800 20207364 0.00 1,229.14 $1,229.14 $0.00 $1,229.14 06 /04/2020 548400 65- 220-0 3-88 KINGS WALK 546900 20200437 0.00 1,112.58 $1,112.58 $0.00 $1,112.58 12 /24/2020 548500 65- 220-0 4-92 KINGS WALK 547000 20203112 0.00 1,173.40 $1,064.90 $108.50 $1,173.40 09 /28/2020 548600 65- 220-0 5-96 KINGS WALK 547100 20203080 0.00 2,539.25 $2,371.26 $167.99 $2,539.25 06 /24/2020 548700 65- 220-0 6-100 KINGS WALK 547200 20207365 0.00 1,117.88 $1,117.88 $0.00 $1,117.88 06 /16/2020 548800 65- 220-0 7-104 KINGS WALK 547300 20201635 0.00 1,107.28 $1,107.28 $0.00 $1,107.28 06 /23/2020 548900 65- 220-0 8-108 KINGS WALK 547400 20201910 0.00 1,140.13 $1,140.13 $0.00 $1,140.13 06 /24/2020 549000 65- 220-0 9-112 KINGS WALK 547500 20207366 0.00 1,154.96 $1,154.96 $0.00 $1,154.96 07 /08/2020 549100 65- 220-0 10-116 KINGS WALK 547600 20202375 0.00 1,054.30 $1,054.30 $0.00 $1,054.30 06 /24/2020 549200 65- 220-0 11-120 KINGS WALK 547700 20207367 0.00 1,043.71 $1,043.71 $0.00 $1,043.71 07 /07/2020 549400 65- 220-0 12-124 KINGS WALK 547800 20202290 0.00 1,292.71 $1,292.71 $0.00 $1,292.71 06 /24/2020 549500 65- 220-0 13-3 ANDREWS DR 547900 20207368 0.00 1,425.16 $1,425.16 $0.00 $1,425.16 06 /11/2020 549600 65- 220-0 14-7 ANDREWS DR 548000 20201213 0.00 1,523.18 $1,523.18 $0.00 $1,523.18 06 /26/2020 549700 65- 220-0 15-11 ANDREWS DR 548100 20202064 0.00 1,403.23 $1,403.23 $0.00 $1,403.23 06 /24/2020 549800 65- 220-0 16-15 ANDREWS DR 548200 20207369 0.00 1,028.87 $1,028.87 $0.00 $1,028.87 07 /09/2020 549900 65- 220-0 17-19 ANDREWS DR 548300 20202505 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /01/2020 550000 65- 220-0 18-23 ANDREWS DR 548400 20200024 0.00 1,134.31 $1,134.31 $0.00 $1,134.31 06 /24/2020 550100 65- 220-0 19-27 ANDREWS DR 548500 20207370 0.00 1,345.69 $1,345.69 $0.00 $1,345.69

Printed: 03 /31/2021 10:37:29AMPage #: 174 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /23/2020 550200 65- 220-0 20-31 ANDREWS DR 548600 20201888 0.00 1,494.04 $1,494.04 $0.00 $1,494.04 06 /24/2020 550300 65- 220-0 21-35 ANDREWS DR 548700 20207371 0.00 1,335.10 $1,335.10 $0.00 $1,335.10 06 /18/2020 550400 65- 220-0 22-39 ANDREWS DR 548800 20201669 0.00 1,180.71 $1,180.71 $0.00 $1,180.71 06 /08/2020 550500 65- 220-0 23-43 ANDREWS DR 548900 20200659 0.00 1,021.45 $1,021.45 $0.00 $1,021.45 06 /30/2020 550900 65- 251-0 4-4900 MERRICK RD 549020 20202255 0.00 52,980.00 $52,980.00 $0.00 $52,980.00 06 /15/2020 550600 65- 251-0 6-4848 MERRICK RD. 549000 20201464 0.00 2,543.04 $2,543.04 $0.00 $2,543.04 06 /11/2020 599700 65- 251-0 7-97 SOUTHGATE CIRCLE 1549001 20201226 0.00 574.84 $574.84 $0.00 $574.84 06 /12/2020 599800 65- 251-0 8-22 SOUTHGATE CIRCLE 1549002 20201381 0.00 548.87 $548.87 $0.00 $548.87 06 /24/2020 599900 65- 251-0 9-24 SOUTHGATE CIRCLE 1549003 20207436 0.00 552.59 $552.59 $0.00 $552.59 07 /31/2020 600000 65- 251-0 10-20 SOUTHGATE CIRCLE 1549004 20202977 0.00 917.11 $871.53 $45.58 $917.11 06 /08/2020 600100 65- 251-0 11-18 SOUTHGATE CIRCLE 1549005 20200598 0.00 825.74 $825.74 $0.00 $825.74 06 /18/2020 600200 65- 251-0 12-16 SOUTHGATE CIRCLE 1549006 20201677 0.00 749.14 $749.14 $0.00 $749.14 06 /08/2020 600300 65- 251-0 13-14 SOUTHGATE CIRCLE 1549007 20200701 0.00 860.93 $860.93 $0.00 $860.93 07 /17/2020 600400 65- 251-0 14-12 SOUTHGATE CIRCLE 1549008 20202840 0.00 688.74 $688.74 $0.00 $688.74 06 /08/2020 600500 65- 251-0 15-10 SOUTHGATE CIRCLE 1549009 20200910 0.00 437.82 $437.82 $0.00 $437.82 06 /16/2020 600600 65- 251-0 16-8 SOUTHGATE CIRCLE 1549010 20201546 0.00 791.31 $791.31 $0.00 $791.31 06 /24/2020 600700 65- 251-0 17-6 SOUTHGATE CIRCLE 1549011 20207437 0.00 538.70 $538.70 $0.00 $538.70 07 /09/2020 600800 65- 251-0 18-2 SOUTHGATE CIRCLE 1549012 20202510 0.00 567.42 $567.42 $0.00 $567.42 06 /24/2020 600900 65- 251-0 19-4 SOUTHGATE CIRCLE 1549013 20207438 0.00 552.59 $552.59 $0.00 $552.59 06 /24/2020 601000 65- 251-0 20-26 SOUTHGATE CIRCLE 1549014 20207439 0.00 545.17 $545.17 $0.00 $545.17 06 /11/2020 601100 65- 251-0 21-28 SOUTHGATE CIRCLE 1549015 20201201 0.00 542.52 $542.52 $0.00 $542.52 07 /08/2020 601200 65- 251-0 22-30 SOUTHGATE CIRCLE 1549016 20202335 0.00 871.53 $871.53 $0.00 $871.53 06 /12/2020 601300 65- 251-0 23-32 SOUTHGATE CIRCLE 1549017 20201360 0.00 440.27 $440.27 $0.00 $440.27 06 /01/2020 601400 65- 251-0 24-34 SOUTHGATE CIRCLE 1549018 20200161 0.00 582.26 $582.26 $0.00 $582.26 06 /02/2020 601500 65- 251-0 25-29 SOUTHGATE CIRCLE 1549019 20200234 0.00 704.11 $704.11 $0.00 $704.11 07 /14/2020 601600 65- 251-0 26-31 SOUTHGATE CIRCLE 1549020 20202772 0.00 856.69 $856.69 $0.00 $856.69 07 /08/2020 601700 65- 251-0 27-33 SOUTHGATE CIRCLE 1549021 20202302 0.00 656.43 $656.43 $0.00 $656.43 08 /19/2020 601800 65- 251-0 28-35 SOUTHGATE CIRCLE 1549022 20209074 0.00 599.53 $563.71 $35.82 $599.53 06 /08/2020 601900 65- 251-0 29-37 SOUTHGATE CIRCLE 1549023 20200669 0.00 409.54 $409.54 $0.00 $409.54 06 /14/2020 602000 65- 251-0 30-36 SOUTHGATE CIRCLE 1549024 20205375 0.00 626.76 $626.76 $0.00 $626.76 07 /08/2020 602100 65- 251-0 31-38 SOUTHGATE CIRCLE 1549025 20202420 0.00 786.22 $786.22 $0.00 $786.22

Printed: 03 /31/2021 10:37:29AMPage #: 175 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 602200 65- 251-0 32-40 SOUTHGATE CIRCLE 1549026 20207440 0.00 754.33 $754.33 $0.00 $754.33 06 /08/2020 602400 65- 251-0 33-42 SOUTHGATE CIRCLE 1549027 20200691 0.00 826.49 $826.49 $0.00 $826.49 07 /09/2020 602500 65- 251-0 34-44 SOUTHGATE CIRCLE 1549028 20202693 0.00 801.06 $801.06 $0.00 $801.06 06 /04/2020 602600 65- 251-0 35-46 SOUTHGATE CIRCLE 1549029 20200404 0.00 786.22 $786.22 $0.00 $786.22 06 /23/2020 602700 65- 251-0 36-48 SOUTHGATE CIRCLE 1549030 20201877 0.00 852.98 $852.98 $0.00 $852.98 06 /12/2020 602800 65- 251-0 37-50 SOUTHGATE CIRCLE 1549031 20201417 0.00 623.04 $623.04 $0.00 $623.04 06 /01/2020 602900 65- 251-0 38-41 SOUTHGATE CIRCLE 1549032 20200126 0.00 560.00 $560.00 $0.00 $560.00 06 /18/2020 603000 65- 251-0 39-39 SOUTHGATE CIRCLE 1549033 20201692 0.00 475.55 $475.55 $0.00 $475.55 07 /09/2020 603100 65- 251-0 40-43 SOUTHGATE CIRCLE 1549034 20202616 0.00 637.88 $637.88 $0.00 $637.88 06 /08/2020 603200 65- 251-0 41-45 SOUTHGATE CIRCLE 1549035 20200900 0.00 871.53 $871.53 $0.00 $871.53 06 /11/2020 603300 65- 251-0 42-47 SOUTHGATE CIRCLE 1549036 20201126 0.00 720.53 $720.53 $0.00 $720.53 06 /24/2020 603400 65- 251-0 43-49 SOUTHGATE CIRCLE 1549037 20207441 0.00 789.19 $789.19 $0.00 $789.19 06 /25/2020 603500 65- 251-0 44-51 SOUTHGATE CIRCLE C549038 20201989 0.00 852.98 $852.98 $0.00 $852.98 06 /11/2020 603600 65- 251-0 45-53 SOUTHGATE CIRCLE 1549039 20201085 0.00 741.72 $741.72 $0.00 $741.72 06 /08/2020 603700 65- 251-0 46-55 SOUTHGATE CIRCLE 1549040 20200947 0.00 280.79 $280.79 $0.00 $280.79 07 /17/2020 603800 65- 251-0 47-57 SOUTHGATE CIRCLE 1549041 20202834 0.00 637.88 $637.88 $0.00 $637.88 06 /24/2020 603900 65- 251-0 48-52 SOUTHGATE CIRCLE 1549042 20207442 0.00 763.97 $763.97 $0.00 $763.97 06 /30/2020 604000 65- 251-0 49-54 SOUTHGATE CIRCLE 1549043 20202247 0.00 735.78 $735.78 $0.00 $735.78 06 /23/2020 604100 65- 251-0 50-56 SOUTHGATE CIRCLE 1549044 20201858 0.00 651.01 $651.01 $0.00 $651.01 07 /08/2020 604200 65- 251-0 51-58 SOUTHGATE CIRCLE 1549045 20202377 0.00 738.02 $738.02 $0.00 $738.02 06 /24/2020 604300 65- 251-0 52-60 SOUTHGATE CIRCLE 1549046 20207443 0.00 779.66 $779.66 $0.00 $779.66 06 /14/2020 604400 65- 251-0 53-62 SOUTHGATE CIRCLE 1549047 20205385 0.00 745.43 $745.43 $0.00 $745.43 06 /23/2020 604500 65- 251-0 54-64 SOUTHGATE CIRCLE 1549048 20201929 0.00 766.63 $766.63 $0.00 $766.63 07 /09/2020 604600 65- 251-0 55-66 SOUTHGATE CIRCLE 1549049 20202475 0.00 735.78 $735.78 $0.00 $735.78 06 /11/2020 604700 65- 251-0 56-68 SOUTHGATE CIRCLE 1549050 20201135 0.00 770.33 $770.33 $0.00 $770.33 06 /29/2020 604800 65- 251-0 57-70 SOUTHGATE CIRCLE 1549051 20202213 0.00 838.14 $838.14 $0.00 $838.14 06 /22/2020 604900 65- 251-0 58-72 SOUTHGATE CIRCLE 1549052 20201803 0.00 644.24 $644.24 $0.00 $644.24 06 /24/2020 605000 65- 251-0 59-74 SOUTHGATE CIRCLE 1549053 20207444 0.00 763.97 $763.97 $0.00 $763.97 06 /15/2020 605100 65- 251-0 60-76 SOUTHGATE CIRCLE 1549054 20201489 0.00 623.04 $623.04 $0.00 $623.04 06 /11/2020 605200 65- 251-0 61-78 SOUTHGATE CIRCLE 1549055 20201002 0.00 755.49 $755.49 $0.00 $755.49 06 /19/2020 605300 65- 251-0 62-80 SOUTHGATE CIRCLE 1549056 20201748 0.00 849.27 $849.27 $0.00 $849.27

Printed: 03 /31/2021 10:37:29AMPage #: 176 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 605400 65- 251-0 63-82 SOUTHGATE CIRCLE 1549057 20200964 0.00 718.41 $718.41 $0.00 $718.41 07 /09/2020 605500 65- 251-0 64-84 SOUTHGATE CIRCLE 1549058 20202574 0.00 852.98 $852.98 $0.00 $852.98 07 /09/2020 605600 65- 251-0 65-86 SOUTHGATE CIRCLE 1549059 20202556 0.00 761.94 $761.94 $0.00 $761.94 06 /26/2020 605700 65- 251-0 66-90 SOUTHGATE CIRCLE 1549060 20202119 0.00 556.29 $556.29 $0.00 $556.29 06 /01/2020 605800 65- 251-0 67-88 SOUTHGATE CIRCLE 1549061 20200037 0.00 376.90 $376.90 $0.00 $376.90 07 /08/2020 605900 65- 251-0 68-59 SOUTHGATE CIRCLE 1549062 20202339 0.00 778.81 $778.81 $0.00 $778.81 06 /04/2020 606000 65- 251-0 69-61 SOUTHGATE CIRCLE 1549063 20200333 0.00 725.83 $725.83 $0.00 $725.83 06 /26/2020 606100 65- 251-0 70-65 SOUTHGATE CIRCLE 1549064 20202113 0.00 574.84 $574.84 $0.00 $574.84 06 /04/2020 606200 65- 251-0 71-63 SOUTHGATE CIRCLE 1549065 20200554 0.00 582.26 $582.26 $0.00 $582.26 07 /08/2020 606300 65- 251-0 72-67 SOUTHGATE CIRCLE 1549066 20202301 0.00 552.59 $552.59 $0.00 $552.59 07 /09/2020 606400 65- 251-0 73-69 SOUTHGATE CIRCLE 1549067 20202637 0.00 548.87 $548.87 $0.00 $548.87 06 /04/2020 606500 65- 251-0 74-71 SOUTHGATE CIRCLE 1549068 20200558 0.00 637.88 $637.88 $0.00 $637.88 06 /11/2020 606600 65- 251-0 75-73 SOUTHGATE CIRCLE 1549069 20201023 0.00 760.27 $760.27 $0.00 $760.27 06 /15/2020 606700 65- 251-0 76-75 SOUTHGATE CIRCLE 1549070 20201471 0.00 820.13 $820.13 $0.00 $820.13 06 /11/2020 606800 65- 251-0 77-77 SOUTHGATE CIRCLE 1549071 20201224 0.00 871.53 $871.53 $0.00 $871.53 07 /08/2020 606900 65- 251-0 78-79 SOUTHGATE CIRCLE 1549072 20202404 0.00 690.65 $690.65 $0.00 $690.65 06 /12/2020 607000 65- 251-0 79-81 SOUTHGATE CIRCLE 1549073 20201343 0.00 812.19 $812.19 $0.00 $812.19 06 /26/2020 607100 65- 251-0 80-83 SOUTHGATE CIRCLE 1549074 20202079 0.00 856.69 $856.69 $0.00 $856.69 06 /16/2020 607200 65- 251-0 81-85 SOUTHGATE CIRCLE 1549075 20201617 0.00 666.17 $666.17 $0.00 $666.17 06 /24/2020 607300 65- 251-0 82-92 SOUTHGATE CIRCLE 1549076 20207445 0.00 552.59 $552.59 $0.00 $552.59 06 /01/2020 607400 65- 251-0 83-94 SOUTHGATE CIRCLE 1549077 20200020 0.00 556.29 $556.29 $0.00 $556.29 06 /08/2020 607500 65- 251-0 84-96 SOUTHGATE CIRCLE 1549078 20200848 0.00 637.88 $637.88 $0.00 $637.88 06 /23/2020 607600 65- 251-0 85-98 SOUTHGATE CIRCLE 1549079 20201904 0.00 856.69 $856.69 $0.00 $856.69 06 /12/2020 607700 65- 251-0 86-100 SOUTHGATE CIRCLE 1549080 20201377 0.00 844.37 $844.37 $0.00 $844.37 06 /14/2020 607800 65- 251-0 87-102 SOUTHGATE CIRCLE 1549081 20205248 0.00 871.53 $871.53 $0.00 $871.53 06 /12/2020 607900 65- 251-0 88-104 SOUTHGATE CIRCLE 1549082 20201351 0.00 871.53 $871.53 $0.00 $871.53 06 /24/2020 608000 65- 251-0 89-106 SOUTHGATE CIRCLE 1549083 20207446 0.00 678.14 $678.14 $0.00 $678.14 07 /02/2020 608100 65- 251-0 90-108 SOUTHGATE CIRCLE 1549084 20207523 0.00 94.30 $94.30 $0.00 $94.30 06 /24/2020 608200 65- 251-0 91-110 SOUTHGATE CIRCLE 1549085 20207447 0.00 717.35 $717.35 $0.00 $717.35 06 /14/2020 608300 65- 251-0 92-112 SOUTHGATE CIRCLE 1549086 20205149 0.00 824.37 $824.37 $0.00 $824.37 06 /16/2020 608400 65- 251-0 93-116 SOUTHGATE CIRCLE 1549087 20201509 0.00 450.86 $450.86 $0.00 $450.86

Printed: 03 /31/2021 10:37:29AMPage #: 177 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 608500 65- 251-0 94-114 SOUTHGATE CIRCLE 1549088 20205156 0.00 574.84 $574.84 $0.00 $574.84 06 /24/2020 608600 65- 251-0 95-143 SOUTHGATE DRIVE 1549089 20201942 0.00 691.28 $691.28 $0.00 $691.28 06 /11/2020 608700 65- 251-0 96-141 SOUTHGATE DRIVE 1549090 20201233 0.00 738.02 $738.02 $0.00 $738.02 06 /04/2020 608800 65- 251-0 97-139 SOUTHGATE DRIVE 1549091 20200469 0.00 735.78 $735.78 $0.00 $735.78 06 /24/2020 608900 65- 251-0 98-137 SOUTHGATE DRIVE 1549092 20207448 0.00 741.72 $741.72 $0.00 $741.72 06 /01/2020 609000 65- 251-0 99-145 SOUTHGATE DRIVE 1549093 20200149 0.00 72.05 $72.05 $0.00 $72.05 07 /17/2020 609100 65- 251-0 100-147 SOUTHGATE DRIVE 1549094 20202860 0.00 783.36 $783.36 $0.00 $783.36 06 /26/2020 609200 65- 251-0 101-149 SOUTHGATE DRIVE 549095 20202054 0.00 741.72 $741.72 $0.00 $741.72 07 /08/2020 609300 65- 251-0 102-151 SOUTHGATE DRIVE 1549096 20202426 0.00 852.98 $852.98 $0.00 $852.98 06 /04/2020 609400 65- 251-0 103-153 SOUTHGATE DRIVE 1549097 20200392 0.00 749.14 $749.14 $0.00 $749.14 06 /01/2020 609500 65- 251-0 104-155 SOUTHGATE DRIVE 1549098 20200035 0.00 801.06 $801.06 $0.00 $801.06 06 /24/2020 609600 65- 251-0 105-157 SOUTHGATE DRIVE .549099 20207449 0.00 852.98 $852.98 $0.00 $852.98 06 /23/2020 609700 65- 251-0 106-161 SOUTHGATE DRIVE 1549100 20201896 0.00 466.22 $466.22 $0.00 $466.22 06 /04/2020 609800 65- 251-0 107-159 SOUTHGATE DRIVE 1549101 20200467 0.00 28.08 $28.08 $0.00 $28.08 06 /04/2020 609900 65- 251-0 108-163 SOUTHGATE DRIVE 1549102 20200343 0.00 560.00 $560.00 $0.00 $560.00 06 /30/2020 610000 65- 251-0 109-165 SOUTHGATE DRIVE 1549103 20202258 0.00 556.29 $556.29 $0.00 $556.29 06 /24/2020 610100 65- 251-0 110-167 SOUTHGATE DRIVE 1549104 20207450 0.00 763.97 $763.97 $0.00 $763.97 06 /11/2020 610200 65- 251-0 111-174 SOUTHGATE CRESCENT 1549105 20201016 0.00 433.27 $433.27 $0.00 $433.27 06 /24/2020 610300 65- 251-0 112-176 SOUTHGATE CRESCENT 1549106 20207451 0.00 567.42 $567.42 $0.00 $567.42 06 /29/2020 610400 65- 251-0 113-178 SOUTHGATE CRESCENT 1549107 20202204 0.00 779.87 $779.87 $0.00 $779.87 06 /30/2020 610900 65- 251-0 118-188 SOUTHGATE CRESCENT 1549112 20202250 0.00 782.52 $782.52 $0.00 $782.52 06 /12/2020 611000 65- 251-0 119-192 SOUTHGATE CRESCENT 1549113 20201274 0.00 501.51 $501.51 $0.00 $501.51 07 /09/2020 611100 65- 251-0 120-190 SOUTHGATE CRESCENT 1549114 20202727 0.00 571.12 $571.12 $0.00 $571.12 06 /24/2020 611200 65- 251-0 121-201 SOUTHGATE CRESCENT 1549115 20207452 0.00 772.98 $772.98 $0.00 $772.98 06 /04/2020 611300 65- 251-0 122-199 SOUTHGATE CRESCENT 1549116 20200444 0.00 624.10 $624.10 $0.00 $624.10 06 /01/2020 611400 65- 251-0 123-197 SOUTHGATE CRESCENT 1549117 20200021 0.00 678.14 $678.14 $0.00 $678.14 07 /14/2020 611500 65- 251-0 124-195 SOUTHGATE CRESCENT 1549118 20202784 0.00 698.07 $698.07 $0.00 $698.07 06 /08/2020 611600 65- 251-0 125-193 SOUTHGATE CRESCENT 1549119 20200693 0.00 676.02 $676.02 $0.00 $676.02 06 /12/2020 611700 65- 251-0 126-191 SOUTHGATE CRESCENT 1549120 20201400 0.00 787.07 $787.07 $0.00 $787.07 06 /30/2020 611800 65- 251-0 127-189 SOUTHGATE CRESCENT 1549121 20202267 0.00 804.77 $804.77 $0.00 $804.77 06 /14/2020 611900 65- 251-0 128-187 SOUTHGATE CRESCENT 1549122 20205114 0.00 688.74 $688.74 $0.00 $688.74

Printed: 03 /31/2021 10:37:29AMPage #: 178 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /11/2020 612000 65- 251-0 129-185 SOUTHGATE CRESCENT 1549123 20201041 0.00 601.85 $601.85 $0.00 $601.85 07 /09/2020 612100 65- 251-0 130-181 SOUTHGATE CRESCENT 1549124 20202742 0.00 712.05 $712.05 $0.00 $712.05 06 /08/2020 612200 65- 251-0 131-183 SOUTHGATE CRESCENT 1549125 20200653 0.00 712.05 $712.05 $0.00 $712.05 06 /24/2020 613000 65- 251-0 138-109 SOUTHGATE DRIVE 1549132 20207455 0.00 715.76 $715.76 $0.00 $715.76 06 /11/2020 613200 65- 251-0 139-111 SOUTHGATE DRIVE 1549133 20201212 0.00 726.89 $726.89 $0.00 $726.89 06 /24/2020 613400 65- 251-0 140-113 SOUTHGATE CIRCLE 1549134 20207456 0.00 624.10 $624.10 $0.00 $624.10 06 /19/2020 613600 65- 251-0 141-115 SOUTHGATE DRIVE 1549135 20201762 0.00 864.11 $864.11 $0.00 $864.11 06 /08/2020 613800 65- 251-0 142-117 SOUTHGATE DRIVE 1549136 20200680 0.00 860.40 $860.40 $0.00 $860.40 06 /11/2020 614000 65- 251-0 143-119 SOUTHGATE DRIVE 1549137 20201188 0.00 747.02 $747.02 $0.00 $747.02 06 /30/2020 614200 65- 251-0 144-121 SOUTHGATE DRIVE 1549138 20202275 0.00 688.74 $688.74 $0.00 $688.74 06 /04/2020 614400 65- 251-0 145-123 SOUTHGATE DRIVE 1549139 20200463 0.00 757.61 $757.61 $0.00 $757.61 06 /02/2020 614600 65- 251-0 146-125 SOUTHGATE DRIVE 1549140 20200283 0.00 664.58 $664.58 $0.00 $664.58 06 /08/2020 614700 65- 251-0 147-127 SOUTHGATE DRIVE 1549141 20200974 0.00 700.61 $700.61 $0.00 $700.61 06 /08/2020 614900 65- 251-0 148-129 SOUTHGATE DRIVE 1549142 20200922 0.00 830.73 $830.73 $0.00 $830.73 07 /17/2020 615100 65- 251-0 149-131 SOUTHGATE DRIVE 1549143 20202861 0.00 637.88 $637.88 $0.00 $637.88 06 /08/2020 615300 65- 251-0 150-133 SOUTHGATE DRIVE 1549144 20200596 0.00 723.18 $723.18 $0.00 $723.18 07 /22/2020 615600 65- 251-0 151-135 SOUTHGATE DRIVE 1549145 20209973 0.00 719.47 $719.47 $0.00 $719.47 06 /04/2020 615800 65- 251-0 152-93 SOUTHGATE CIRCLE 1549146 20200365 0.00 554.49 $554.49 $0.00 $554.49 06 /14/2020 616000 65- 251-0 153-91 SOUTHGATE CIRCLE 1549147 20205189 0.00 508.08 $508.08 $0.00 $508.08 06 /24/2020 616200 65- 251-0 154-89 SOUTHGATE CIRCLE 1549148 20207457 0.00 863.57 $863.57 $0.00 $863.57 07 /09/2020 616400 65- 251-0 155-87 SOUTHGATE CIRCLE 1549149 20202468 0.00 864.11 $864.11 $0.00 $864.11 06 /12/2020 616500 65- 251-0 156-136 SOUTHGATE CIRCLE 1549150 20201356 0.00 552.59 $552.59 $0.00 $552.59 06 /08/2020 616600 65- 251-0 157-138 SOUTHGATE CIRCLE 1549151 20200909 0.00 548.87 $548.87 $0.00 $548.87 06 /24/2020 616700 65- 251-0 158-134 SOUTHGATE CIRCLE 1549152 20207458 0.00 747.02 $747.02 $0.00 $747.02 06 /16/2020 616800 65- 251-0 159-132 SOUTHGATE CIRCLE S549153 20201524 0.00 760.27 $760.27 $0.00 $760.27 06 /18/2020 616900 65- 251-0 160-130 SOUTHGATE CIRCLE 1549154 20201668 0.00 783.04 $783.04 $0.00 $783.04 07 /20/2020 617000 65- 251-0 161-128 SOUTHGATE CIRCLE 1549155 20202876 0.00 763.97 $763.97 $0.00 $763.97 06 /24/2020 617100 65- 251-0 162-126 SOUTHGATE CIRCLE 1549156 20207459 0.00 788.34 $788.34 $0.00 $788.34 06 /24/2020 617200 65- 251-0 163-124 SOUTHGATE CIRCLE 1549157 20207460 0.00 856.69 $856.69 $0.00 $856.69 07 /20/2020 617300 65- 251-0 164-122 SOUTHGATE CIRCLE 1549158 20202960 0.00 571.12 $571.12 $0.00 $571.12 07 /02/2020 617500 65- 251-0 166-148 SOUTHGATE CIRCLE 1549160 20207542 0.00 860.40 $860.40 $0.00 $860.40

Printed: 03 /31/2021 10:37:29AMPage #: 179 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 617600 65- 251-0 167-146 SOUTHGATE CIRCLE 1549161 20202450 0.00 856.69 $856.69 $0.00 $856.69 06 /08/2020 617700 65- 251-0 168-144 SOUTHGATE CIRCLE 1549162 20200646 0.00 745.43 $745.43 $0.00 $745.43 06 /26/2020 617800 65- 251-0 169-142 SOUTHGATE CIRCLE 1549163 20202026 0.00 747.02 $747.02 $0.00 $747.02 06 /12/2020 617900 65- 251-0 170-140 SOUTHGATE CIRCLE 1549164 20201240 0.00 646.36 $646.36 $0.00 $646.36 06 /12/2020 618000 65- 251-0 171-172 SOUTHGATE CIRCLE 1549165 20201435 0.00 552.59 $552.59 $0.00 $552.59 06 /12/2020 618200 65- 251-0 173-168 SOUTHGATE CIRCLE 1549167 20201396 0.00 626.76 $626.76 $0.00 $626.76 06 /12/2020 618300 65- 251-0 174-166 SOUTHGATE CIRCLE 1549168 20201370 0.00 728.48 $728.48 $0.00 $728.48 06 /08/2020 618400 65- 251-0 175-164 SOUTHGATE CIRCLE 1549169 20200727 0.00 735.78 $735.78 $0.00 $735.78 07 /08/2020 618500 65- 251-0 176-162 SOUTHGATE CIRCLE 1549170 20202349 0.00 757.61 $757.61 $0.00 $757.61 06 /11/2020 618600 65- 251-0 177-160 SOUTHGATE CIRCLE 1549171 20201137 0.00 757.61 $757.61 $0.00 $757.61 07 /14/2020 618700 65- 251-0 178-158 SOUTHGATE CIRCLE 1549172 20202769 0.00 749.14 $749.14 $0.00 $749.14 06 /12/2020 618800 65- 251-0 179-156 SOUTHGATE CIRCLE 1549173 20201434 0.00 735.78 $735.78 $0.00 $735.78 06 /15/2020 618900 65- 251-0 180-154 SOUTHGATE CIRCLE 1549174 20201480 0.00 834.44 $834.44 $0.00 $834.44 06 /14/2020 619100 65- 251-0 181-152 SOUTHGATE CIRCLE 1549175 20205125 0.00 735.78 $735.78 $0.00 $735.78 06 /16/2020 619200 65- 251-0 182-150 SOUTHGATE CIRCLE 1549176 20201609 0.00 747.02 $747.02 $0.00 $747.02 06 /04/2020 619300 65- 251-0 183-107 SOUTHGATE CIRCLE 1549177 20200439 0.00 820.13 $820.13 $0.00 $820.13 06 /16/2020 619400 65- 251-0 184-105 SOUTHGATE CIRCLE 1549178 20201624 0.00 542.31 $542.31 $0.00 $542.31 06 /24/2020 619500 65- 251-0 185-103 SOUTHGATE CIRCLE 1549179 20207461 0.00 864.11 $864.11 $0.00 $864.11 06 /01/2020 619600 65- 251-0 186-101 SOUTHGATE CIRCLE 1549180 20200148 0.00 789.19 $789.19 $0.00 $789.19 06 /01/2020 619700 65- 251-0 187-99 SOUTHGATE CIRCLE 1549181 20200038 0.00 536.69 $536.69 $0.00 $536.69 06 /08/2020 619800 65- 251-0 188-95 SOUTHGATE CIRCLE 1549182 20200912 0.00 354.44 $354.44 $0.00 $354.44 06 /24/2020 612800 65- 251-0 190-179 SOUTHGATE CRESCENT 1549131 20207454 0.00 585.96 $585.96 $0.00 $585.96 06 /11/2020 612700 65- 251-0 191-177 SOUTHGATE CRESCENT 1549130 20201113 0.00 589.67 $589.67 $0.00 $589.67 06 /16/2020 612600 65- 251-0 192-175 SOUTHGATE CRESCENT 1549129 20201594 0.00 834.44 $834.44 $0.00 $834.44 06 /08/2020 612500 65- 251-0 193-173 SOUTHGATE CRESCENT 1549128 20200826 0.00 834.44 $834.44 $0.00 $834.44 06 /16/2020 612400 65- 251-0 194-171 SOUTHGATE CRESCENT 1549127 20201603 0.00 730.60 $730.60 $0.00 $730.60 06 /24/2020 612300 65- 251-0 195-169 SOUTHGATE CRESCENT 1549126 20207453 0.00 723.18 $723.18 $0.00 $723.18 06 /08/2020 610500 65- 251-0 196-180 SOUTHGATE CRESCENT 1549108 20200599 0.00 741.72 $741.72 $0.00 $741.72 06 /12/2020 610600 65- 251-0 197-182 SOUTHGATE CRESCENT 1549109 20201380 0.00 741.72 $741.72 $0.00 $741.72 06 /04/2020 610800 65- 251-0 198-186 SOUTHGATE CRESCENT 1549111 20200370 0.00 651.01 $651.01 $0.00 $651.01 06 /04/2020 610700 65- 251-0 199-184 SOUTHGATE CRESCENT 1549110 20200341 0.00 741.72 $741.72 $0.00 $741.72

Printed: 03 /31/2021 10:37:29AMPage #: 180 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /08/2020 551000 65- 261-0 1-2 ANDREWS DR 549100 20202358 0.00 1,494.04 $1,494.04 $0.00 $1,494.04 07 /14/2020 551100 65- 261-0 2-6 ANDREWS DR 549200 20202760 0.00 1,414.57 $1,414.57 $0.00 $1,414.57 06 /24/2020 551200 65- 261-0 3-10 ANDREWS DR 549300 20207372 0.00 1,176.16 $1,176.16 $0.00 $1,176.16 06 /14/2020 551300 65- 261-0 4-14 ANDREWS DR 549400 20205462 0.00 1,435.76 $1,435.76 $0.00 $1,435.76 07 /09/2020 551400 65- 261-0 5-18 ANDREWS DR 549500 20202736 0.00 1,552.31 $1,552.31 $0.00 $1,552.31 06 /18/2020 551500 65- 261-0 6-22 ANDREWS DR 549600 20201722 0.00 1,250.33 $1,250.33 $0.00 $1,250.33 06 /02/2020 551600 65- 261-0 7-26 ANDREWS DR 549700 20200258 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /11/2020 551700 65- 261-0 8-30 ANDREWS DR 549800 20201059 0.00 1,732.45 $1,732.45 $0.00 $1,732.45 07 /08/2020 551800 65- 261-0 9-34 ANDREWS DR 549900 20202400 0.00 1,435.76 $1,435.76 $0.00 $1,435.76 06 /24/2020 551900 65- 261-0 10-38 ANDREWS DR 550000 20207373 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /16/2020 552000 65- 261-0 11-42 ANDREWS DR 550100 20201593 0.00 1,261.46 $1,261.46 $0.00 $1,261.46 07 /06/2020 552100 65- 261-0 12-46 ANDREWS DR 550200 20208038 0.00 1,324.50 $1,324.50 $0.00 $1,324.50 06 /08/2020 552200 65- 261-0 13-150 WHITEWOOD DR 550300 20200763 0.00 1,345.69 $1,345.69 $0.00 $1,345.69 06 /24/2020 552400 65- 261-0 14-47 STRULLY DR 550400 20207374 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /18/2020 552500 65- 261-0 15-43 STRULLY DR 550500 20201711 0.00 1,360.84 $1,360.84 $0.00 $1,360.84 06 /24/2020 552600 65- 261-0 16-39 STRULLY DR 550600 20207375 0.00 1,255.63 $1,255.63 $0.00 $1,255.63 06 /24/2020 552700 65- 261-0 17-35 STRULLY DR 550700 20207376 0.00 1,213.24 $1,213.24 $0.00 $1,213.24 06 /24/2020 552800 65- 261-0 18-31 STRULLY DR 550800 20207377 0.00 1,186.75 $1,186.75 $0.00 $1,186.75 06 /04/2020 552900 65- 261-0 19-27 STRULLY DR 550900 20200431 0.00 1,584.10 $1,584.10 $0.00 $1,584.10 06 /14/2020 553000 65- 261-0 20-23 STRULLY DR 551000 20205026 0.00 1,430.46 $1,430.46 $0.00 $1,430.46 06 /14/2020 553100 65- 261-0 21-19 STRULLY DR 551100 20205233 0.00 1,335.10 $1,335.10 $0.00 $1,335.10 06 /23/2020 553200 65- 261-0 22-15 STRULLY DR 551200 20201911 0.00 1,361.59 $1,361.59 $0.00 $1,361.59 06 /01/2020 553300 65- 261-0 23-11 STRULLY DR 551300 20200088 0.00 1,371.44 $1,371.44 $0.00 $1,371.44 06 /24/2020 553500 65- 261-0 24-7 STRULLY DR 551400 20207378 0.00 1,424.10 $1,424.10 $0.00 $1,424.10 06 /01/2020 553600 65- 261-0 25-11 SKYLARK RD 551500 20200134 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 06 /24/2020 553700 65- 262-0 1-17 SKYLARK RD 551600 20207379 0.00 1,303.31 $1,303.31 $0.00 $1,303.31 06 /15/2020 553800 65- 262-0 2-6 STRULLY DR 551700 20201476 0.00 1,457.48 $1,457.48 $0.00 $1,457.48 06 /17/2020 553900 65- 262-0 3-10 STRULLY DR 551800 20201660 0.00 1,483.44 $1,483.44 $0.00 $1,483.44 06 /14/2020 554000 65- 262-0 4-14 STRULLY DR 551900 20205209 0.00 1,176.16 $1,176.16 $0.00 $1,176.16 07 /02/2020 554100 65- 262-0 5-18 STRULLY DR 552000 20207502 0.00 1,271.52 $1,271.52 $0.00 $1,271.52 06 /24/2020 554200 65- 262-0 6-22 STRULLY DR 552100 20207380 0.00 1,250.33 $1,250.33 $0.00 $1,250.33

Printed: 03 /31/2021 10:37:29AMPage #: 181 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 554300 65- 262-0 7-26 STRULLY DR 552200 20202621 0.00 1,527.20 $1,527.20 $0.00 $1,527.20 06 /30/2020 554400 65- 262-0 8-30 STRULLY DR 552300 20202265 0.00 1,366.88 $1,366.88 $0.00 $1,366.88 06 /16/2020 554500 65- 262-0 9-34 STRULLY DR 552400 20201522 0.00 1,478.14 $1,478.14 $0.00 $1,478.14 08 /31/2020 554600 65- 262-0 10-38 STRULLY DR 552500 20203064 0.00 1,361.05 $1,282.12 $78.93 $1,361.05 07 /09/2020 554700 65- 262-0 11-158 WHITEWOOD DR 552600 20202698 0.00 1,419.86 $1,419.86 $0.00 $1,419.86 06 /24/2020 554800 65- 262-0 12-39 WILLIAMS DR 552700 20207381 0.00 1,859.60 $1,859.60 $0.00 $1,859.60 07 /06/2020 554900 65- 262-0 13-35 WILLIAMS DR 552800 20208190 0.00 1,615.89 $1,615.89 $0.00 $1,615.89 06 /29/2020 555000 65- 262-0 14-31 WILLIAMS DR 552900 20202197 0.00 1,610.59 $1,610.59 $0.00 $1,610.59 06 /08/2020 555100 65- 262-0 15-27 WILLIAMS DR 553000 20200703 0.00 1,430.46 $1,430.46 $0.00 $1,430.46 06 /08/2020 555200 65- 262-0 16-23 WILLIAMS DR 553100 20200781 0.00 1,239.73 $1,239.73 $0.00 $1,239.73 07 /20/2020 555300 65- 262-0 17-19 WILLIAMS DR 553200 20202902 0.00 1,462.25 $1,462.25 $0.00 $1,462.25 06 /16/2020 555500 65- 262-0 18-15 WILLIAMS DR 553300 20201634 0.00 1,541.72 $1,541.72 $0.00 $1,541.72 06 /24/2020 555600 65- 262-0 19-11 WILLIAMS DR 553400 20207382 0.00 1,494.04 $1,494.04 $0.00 $1,494.04 06 /16/2020 555700 65- 262-0 20-7 WILLIAMS DR 553500 20201607 0.00 1,489.80 $1,489.80 $0.00 $1,489.80 06 /24/2020 555800 65- 262-0 21-3 WILLIAMS DR 553600 20207383 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /24/2020 555900 65- 263-0 1-27 SKYLARK RD 553700 20207384 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 08 /28/2020 556000 65- 263-0 2-6 WILLIAMS DR 553800 20203050 0.00 1,624.99 $1,531.12 $93.87 $1,624.99 06 /14/2020 556100 65- 263-0 3-10 WILLIAMS DR 553900 20205350 0.00 1,409.27 $1,409.27 $0.00 $1,409.27 06 /16/2020 556200 65- 263-0 4-14 WILLIAMS DR 554000 20201573 0.00 1,408.52 $1,408.52 $0.00 $1,408.52 08 /10/2020 556300 65- 263-0 5-18 WILLIAMS DR 554100 20202995 0.00 1,731.68 $1,631.78 $99.90 $1,731.68 06 /24/2020 556400 65- 263-0 6-22 WILLIAMS DR 554200 20207385 0.00 1,344.63 $1,344.63 $0.00 $1,344.63 06 /24/2020 556600 65- 263-0 7-26 WILLIAMS DR 554300 20207386 0.00 1,505.59 $1,505.59 $0.00 $1,505.59 06 /04/2020 556700 65- 263-0 8-30 WILLIAMS DR 554400 20200406 0.00 1,165.56 $1,165.56 $0.00 $1,165.56 06 /08/2020 556800 65- 263-0 9-34 WILLIAMS DR 554500 20200806 0.00 1,600.00 $1,600.00 $0.00 $1,600.00 06 /24/2020 556900 65- 263-0 10-38 WILLIAMS DR 554600 20207387 0.00 1,721.85 $1,721.85 $0.00 $1,721.85 07 /09/2020 557000 65- 263-0 11-170 WHITEWOOD DR 554700 20202595 0.00 1,456.95 $1,456.95 $0.00 $1,456.95 06 /08/2020 557100 65- 263-0 12-174 WHITEWOOD DR 554800 20200621 0.00 1,101.98 $1,101.98 $0.00 $1,101.98 06 /24/2020 557200 65- 263-0 13-178 WHITEWOOD DR 554900 20207388 0.00 1,380.24 $1,380.24 $0.00 $1,380.24 06 /14/2020 557300 65- 263-0 14-19 WALL CT 555000 20205294 0.00 1,536.42 $1,536.42 $0.00 $1,536.42 06 /24/2020 557400 65- 263-0 15-17 WALL CT 555100 20201936 0.00 1,562.91 $1,562.91 $0.00 $1,562.91 06 /24/2020 557500 65- 263-0 16-15 WALL CT 555200 20207389 0.00 1,419.86 $1,419.86 $0.00 $1,419.86

Printed: 03 /31/2021 10:37:29AMPage #: 182 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /14/2020 557600 65- 263-0 17-11 WALL CT 555300 20205379 0.00 1,478.14 $1,478.14 $0.00 $1,478.14 06 /24/2020 557700 65- 263-0 18-10 WALL CT 555400 20207390 0.00 1,330.86 $1,330.86 $0.00 $1,330.86 06 /24/2020 557800 65- 263-0 19-8 WALL CT 555500 20207391 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /30/2020 557900 65- 263-0 20-6 WALL CT 555600 20202235 0.00 1,504.63 $1,504.63 $0.00 $1,504.63 07 /09/2020 558000 65- 263-0 21-4 WALL CT 555700 20202544 0.00 1,462.25 $1,462.25 $0.00 $1,462.25 06 /08/2020 558100 65- 263-0 22-2 WALL CT 555800 20200961 0.00 1,350.99 $1,350.99 $0.00 $1,350.99 06 /23/2020 558200 65- 263-0 23-196 WHITEWOOD DR 555900 20201917 0.00 1,340.39 $1,340.39 $0.00 $1,340.39 06 /24/2020 558300 65- 263-0 24-39 MANSFIELD DR 556000 20207392 0.00 1,197.35 $1,197.35 $0.00 $1,197.35 06 /08/2020 558400 65- 263-0 25-35 MANSFIELD DR 556100 20200603 0.00 1,536.42 $1,536.42 $0.00 $1,536.42 06 /24/2020 558500 65- 263-0 26-31 MANSFIELD DR 556200 20207393 0.00 1,615.89 $1,615.89 $0.00 $1,615.89 06 /16/2020 558600 65- 263-0 27-27 MANSFIELD DR 556300 20201591 0.00 1,250.33 $1,250.33 $0.00 $1,250.33 07 /09/2020 558700 65- 263-0 28-23 MANSFIELD DR 556400 20202533 0.00 1,324.50 $1,324.50 $0.00 $1,324.50 06 /24/2020 558800 65- 263-0 29-19 MANSFIELD DR 556500 20207394 0.00 1,292.71 $1,292.71 $0.00 $1,292.71 06 /24/2020 558900 65- 263-0 30-15 MANSFIELD DR 556600 20207395 0.00 1,425.16 $1,425.16 $0.00 $1,425.16 06 /11/2020 559000 65- 263-0 31-11 MANSFIELD DR 556700 20201211 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /24/2020 559100 65- 263-0 32-7 MANSFIELD DR 556800 20207396 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /24/2020 559200 65- 263-0 33-31 SKYLARK RD 556900 20207397 0.00 1,144.37 $1,144.37 $0.00 $1,144.37 06 /24/2020 559300 65- 264-0 1-147 WHITEWOOD DR 557000 20207398 0.00 1,917.88 $1,917.88 $0.00 $1,917.88 06 /24/2020 559400 65- 264-0 2-151 WHITEWOOD DR 557100 20207399 0.00 1,727.15 $1,727.15 $0.00 $1,727.15 06 /18/2020 559500 65- 264-0 3-155 WHITEWOOD DR 557200 20201700 0.00 1,928.47 $1,928.47 $0.00 $1,928.47 07 /17/2020 559600 65- 264-0 4-159 WHITEWOOD DR 557300 20202850 0.00 1,891.39 $1,891.39 $0.00 $1,891.39 06 /24/2020 559700 65- 264-0 5-163 WHITEWOOD DR 557400 20207400 0.00 1,753.64 $1,753.64 $0.00 $1,753.64 06 /24/2020 559800 65- 264-0 6-167 WHITEWOOD DR 557500 20207401 0.00 1,674.17 $1,674.17 $0.00 $1,674.17 06 /24/2020 559900 65- 264-0 7-171 WHITEWOOD DR 557600 20207402 0.00 1,992.05 $1,992.05 $0.00 $1,992.05 06 /30/2020 560000 65- 264-0 8-175 WHITEWOOD DR 557700 20202270 0.00 1,695.36 $1,695.36 $0.00 $1,695.36 06 /04/2020 560100 65- 264-0 9-179 WHITEWOOD DR 557800 20200568 0.00 1,631.78 $1,631.78 $0.00 $1,631.78 06 /26/2020 560200 65- 264-0 10-183 WHITEWOOD DR 557900 20202039 0.00 1,668.87 $1,668.87 $0.00 $1,668.87 06 /26/2020 560300 65- 264-0 11-187 WHITEWOOD DR 558000 20202040 0.00 1,499.33 $1,499.33 $0.00 $1,499.33 06 /29/2020 560400 65- 264-0 12-191 WHITEWOOD DR 558100 20202185 0.00 1,424.42 $1,424.42 $0.00 $1,424.42 06 /29/2020 560500 65- 264-0 13-195 WHITEWOOD DR 558200 20202206 0.00 1,580.40 $1,580.40 $0.00 $1,580.40 06 /26/2020 560600 65- 264-0 14-199 WHITEWOOD DR 558300 20202029 0.00 1,833.11 $1,833.11 $0.00 $1,833.11

Printed: 03 /31/2021 10:37:29AMPage #: 183 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /24/2020 560700 65- 264-0 15-203 WHITEWOOD DR 558400 20207403 0.00 1,849.00 $1,849.00 $0.00 $1,849.00 12 /04/2020 560800 65- 264-0 16-207 WHITEWOOD DR 558500 20203106 1,866.90 0.00 $1,695.36 $171.54 $1,866.90 06 /08/2020 561000 65- 264-0 17-87 WHITEWOOD DRIVE 558505 20200790 0.00 1,557.61 $1,557.61 $0.00 $1,557.61 06 /04/2020 561100 65- 264-0 18-91 WHITEWOOD DR 558510 20200368 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 06 /16/2020 561200 65- 264-0 19-95 WHITEWOOD DR 558515 20201650 0.00 1,515.23 $1,515.23 $0.00 $1,515.23 06 /02/2020 561300 65- 264-0 20-99 WHITEWOOD DR 558520 20200289 0.00 1,504.63 $1,504.63 $0.00 $1,504.63 06 /24/2020 561500 65- 264-0 21-103 WHITEWOOD DR 558525 20207404 0.00 1,552.31 $1,552.31 $0.00 $1,552.31 06 /08/2020 561600 65- 264-0 22-107 WHITEWOOD DR 558530 20200649 0.00 1,658.27 $1,658.27 $0.00 $1,658.27 07 /09/2020 561700 65- 264-0 23-111 WHITEWOOD DR 558535 20202493 0.00 1,339.33 $1,339.33 $0.00 $1,339.33 06 /12/2020 561800 65- 264-0 24-115 WHITEWOOD DR 558540 20201244 0.00 1,417.74 $1,417.74 $0.00 $1,417.74 06 /22/2020 561900 65- 264-0 25-119 WHITEWOOD DR 558545 20201784 0.00 1,191.84 $1,191.84 $0.00 $1,191.84 06 /08/2020 562000 65- 264-0 26-123 WHITEWOOD DR 558550 20200778 0.00 1,732.45 $1,732.45 $0.00 $1,732.45 07 /07/2020 562100 65- 264-0 27-127 WHITEWOOD DR 558555 20202292 0.00 1,456.95 $1,456.95 $0.00 $1,456.95 07 /09/2020 562300 65- 264-0 28-131 WHITEWOOD DR 558560 20202655 0.00 1,339.33 $1,339.33 $0.00 $1,339.33 06 /11/2020 562400 65- 264-0 30-139 WHITEWOOD DR 558570 20201068 0.00 1,494.04 $1,494.04 $0.00 $1,494.04 06 /24/2020 562500 65- 264-0 31-143 WHITEWOOD DR 558575 20207405 0.00 1,695.36 $1,695.36 $0.00 $1,695.36 07 /08/2020 562600 65- 265-0 1-2 SKYLARK RD 558600 20202440 0.00 1,774.83 $1,774.83 $0.00 $1,774.83 06 /24/2020 562700 65- 265-0 2-6 SKYLARK RD 558700 20207406 0.00 1,226.49 $1,226.49 $0.00 $1,226.49 06 /24/2020 562800 65- 265-0 3-10 SKYLARK RD 558800 20207407 0.00 1,049.00 $1,049.00 $0.00 $1,049.00 07 /17/2020 562900 65- 265-0 4-14 SKYLARK RD 558900 20209959 0.00 2,013.24 $2,013.24 $0.00 $2,013.24 06 /14/2020 563000 65- 265-0 5-18 SKYLARK RD 559000 20205344 0.00 1,806.62 $1,806.62 $0.00 $1,806.62 08 /13/2020 563100 65- 265-0 6-22 SKYLARK DR 559100 20203012 0.00 1,568.83 $1,478.14 $90.69 $1,568.83 06 /24/2020 563200 65- 265-0 7-26 SKYLARK RD 559200 20207408 0.00 1,483.97 $1,483.97 $0.00 $1,483.97 06 /11/2020 563300 65- 265-0 8-30 SKYLARK RD 559300 20201187 0.00 1,567.46 $1,567.46 $0.00 $1,567.46 06 /14/2020 563500 65- 265-0 9-34 SKYLARK RD 559400 20205175 0.00 1,674.17 $1,674.17 $0.00 $1,674.17 06 /24/2020 563600 65- 265-0 11-38 SKYLARK RD 559500 20207409 0.00 1,970.86 $1,970.86 $0.00 $1,970.86 07 /09/2020 563700 65- 265-0 12-42 SKYLARK RD 559600 20202654 0.00 1,568.21 $1,568.21 $0.00 $1,568.21 06 /08/2020 563800 65- 265-0 13-46 SKYLARK RD 559700 20200681 0.00 1,605.29 $1,605.29 $0.00 $1,605.29 06 /02/2020 563900 65- 265-0 14-50 SKYLARK RD 559800 20200198 0.00 1,976.15 $1,976.15 $0.00 $1,976.15 06 /29/2020 564000 65- 265-0 15-54 SKYLARK RD 559900 20202191 0.00 1,552.31 $1,552.31 $0.00 $1,552.31 08 /12/2020 564100 65- 265-0 18-219 WHITEWOOD DR 560000 20203005 0.00 1,973.17 $1,859.60 $113.57 $1,973.17

Printed: 03 /31/2021 10:37:29AMPage #: 184 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 07 /09/2020 564200 65- 265-0 19-215 WHITEWOOD DR 560100 20202462 0.00 2,013.24 $2,013.24 $0.00 $2,013.24 10 /05/2020 564300 65- 265-0 20-211 WHITEWOOD DR 560200 20203085 0.00 4,309.85 $3,988.75 $321.10 $4,309.85 07 /06/2020 564400 65- 265-0 21-62 SKYLARK RD 560300 20209949 0.00 1,496.47 $1,496.47 $0.00 $1,496.47 06 /30/2020 564700 65- 265-0 24-58 SKYLARK RD 560600 20202280 0.00 1,488.74 $1,488.74 $0.00 $1,488.74 06 /30/2020 564800 65- 266-0 1-159 HARBOR LA 560700 20202276 0.00 2,310.99 $2,310.99 $0.00 $2,310.99 06 /16/2020 564900 65- 266-0 2-284 HARBOR LANE N 560800 20201620 0.00 1,260.92 $1,260.92 $0.00 $1,260.92 06 /24/2020 565000 65- 266-0 3-280 HARBOR LA N 560900 20207410 0.00 1,589.40 $1,589.40 $0.00 $1,589.40 07 /20/2020 565100 65- 266-0 4-276 HARBOR LANE NO 561000 20202957 0.00 1,753.64 $1,753.64 $0.00 $1,753.64 06 /24/2020 565200 65- 266-0 5-272 HARBOR LA N 561100 20207411 0.00 1,637.08 $1,637.08 $0.00 $1,637.08 06 /23/2020 565300 65- 266-0 6-268 HARBOR LA N 561200 20201835 0.00 1,467.55 $1,467.55 $0.00 $1,467.55 06 /23/2020 565400 65- 266-0 7-264 HARBOR LANE NO 561300 20201891 0.00 1,462.25 $1,462.25 $0.00 $1,462.25 06 /30/2020 565500 65- 266-0 8-260 HARBOR LA N 561400 20202241 0.00 1,901.98 $1,901.98 $0.00 $1,901.98 06 /12/2020 565600 65- 266-0 9-256 HARBOR LN E 561500 20201278 0.00 1,992.05 $1,992.05 $0.00 $1,992.05 06 /14/2020 565700 65- 266-0 10-252 HARBOR LN E 561600 20205358 0.00 1,949.66 $1,949.66 $0.00 $1,949.66 06 /01/2020 565800 65- 266-0 11-248 HARBOR LANE 561700 20200018 0.00 974.83 $974.83 $0.00 $974.83 06 /24/2020 565900 65- 266-0 12-244 HARBOR LANE E 561800 20207412 0.00 1,833.11 $1,833.11 $0.00 $1,833.11 06 /24/2020 566000 65- 266-0 13-240 HARBOR LANE 561900 20207413 0.00 1,592.58 $1,592.58 $0.00 $1,592.58 07 /17/2020 566100 65- 266-0 14-236 HARBOR LANE E 562000 20202853 0.00 2,119.20 $2,119.20 $0.00 $2,119.20 06 /16/2020 566200 65- 266-0 15-232 HARBOR LN E 562100 20201550 0.00 2,013.24 $2,013.24 $0.00 $2,013.24 06 /04/2020 566300 65- 266-0 16-228 HARBOR LN E 562200 20200358 0.00 1,414.57 $1,414.57 $0.00 $1,414.57 06 /04/2020 566500 65- 266-0 17-224 HARBOR LANE E 562300 20200372 0.00 2,251.65 $2,251.65 $0.00 $2,251.65 06 /24/2020 566600 65- 266-0 18-220 HARBOR LN E 562400 20207414 0.00 2,426.48 $2,426.48 $0.00 $2,426.48 06 /29/2020 566700 65- 266-0 19-216 HARBOR LANE 562500 20202198 0.00 2,161.58 $2,161.58 $0.00 $2,161.58 06 /08/2020 566800 65- 266-0 20-212 HARBOR LANE 562600 20200645 0.00 2,150.99 $2,150.99 $0.00 $2,150.99 06 /26/2020 566900 65- 266-0 21-208 HARBOR LN E 562700 20202024 0.00 1,811.92 $1,811.92 $0.00 $1,811.92 06 /30/2020 567000 65- 266-0 22-204 HARBOR LN E 562800 20202256 0.00 1,886.09 $1,886.09 $0.00 $1,886.09 06 /22/2020 567100 65- 266-0 23-200 HARBOR LN E 562900 20201790 0.00 2,241.05 $2,241.05 $0.00 $2,241.05 07 /09/2020 567200 65- 266-0 24-196 HARBOR LN E 563000 20202658 0.00 1,835.76 $1,835.76 $0.00 $1,835.76 07 /14/2020 567300 65- 266-0 25-192 HARBOR LN 563100 20202756 0.00 1,695.36 $1,695.36 $0.00 $1,695.36 07 /14/2020 567400 65- 266-0 26-188 HARBOR LN 563200 20202757 0.00 2,172.18 $2,172.18 $0.00 $2,172.18 06 /24/2020 567500 65- 266-0 27-184 HARBOR LN 563300 20207415 0.00 1,419.86 $1,419.86 $0.00 $1,419.86

Printed: 03 /31/2021 10:37:29AMPage #: 185 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 02 /18/2021 567600 65- 266-0 28-180 HARBOR LN 563400 20203122 0.00 1,265.89 $1,128.47 $137.42 $1,265.89 06 /14/2020 567700 65- 266-0 29-176 HARBOR LN 563500 20205330 0.00 1,627.97 $1,627.97 $0.00 $1,627.97 06 /11/2020 567800 65- 266-0 30-172 HARBOR LA 563600 20201132 0.00 1,164.50 $1,164.50 $0.00 $1,164.50 06 /08/2020 567900 65- 266-0 31-168 HARBOR LN 563700 20200642 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /24/2020 568000 65- 266-0 32-164 HARBOR LN 563800 20207416 0.00 1,615.89 $1,615.89 $0.00 $1,615.89 06 /24/2020 568100 65- 266-0 33-160 HARBOR LA 563900 20207417 0.00 1,292.71 $1,292.71 $0.00 $1,292.71 06 /15/2020 568200 65- 267-0 1-7 KNELL DR 564000 20201487 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 06 /01/2020 568300 65- 267-0 2-3 KNELL DR 564100 20200004 0.00 1,167.89 $1,167.89 $0.00 $1,167.89 07 /20/2020 568400 65- 267-0 3-185 HARBOR LA 564200 20202958 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 07 /06/2020 568500 65- 267-0 4-179 HARBOR LA 564300 20208135 0.00 1,453.77 $1,453.77 $0.00 $1,453.77 06 /24/2020 568600 65- 267-0 5-175 HARBOR LA 564400 20207418 0.00 1,350.99 $1,350.99 $0.00 $1,350.99 06 /24/2020 568700 65- 267-0 6-171 HARBOR LN 564500 20207419 0.00 1,731.70 $1,731.70 $0.00 $1,731.70 06 /23/2020 568800 65- 267-0 7-167 HARBOR LA 564600 20201919 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 07 /08/2020 568900 65- 267-0 8-279 HARBOR LN N 564700 20202357 0.00 1,298.54 $1,298.54 $0.00 $1,298.54 07 /09/2020 569000 65- 267-0 9-275 HARBOR LN NO 564800 20202472 0.00 1,621.19 $1,621.19 $0.00 $1,621.19 06 /08/2020 569100 65- 267-0 10-267 HARBOR LN NORTH 564900 20200764 0.00 1,282.12 $1,282.12 $0.00 $1,282.12 06 /08/2020 569200 65- 267-0 11-23 KNELL DR 565000 20200738 0.00 1,508.87 $1,508.87 $0.00 $1,508.87 06 /12/2020 569300 65- 267-0 12-19 KNELL DRIVE 565100 20201277 0.00 1,303.31 $1,303.31 $0.00 $1,303.31 06 /11/2020 569400 65- 267-0 13-17 CLAUSEN CT 565200 20201075 0.00 1,266.22 $1,266.22 $0.00 $1,266.22 06 /16/2020 569500 65- 267-0 14-15 CLAUSEN CT 565300 20201542 0.00 1,351.52 $1,351.52 $0.00 $1,351.52 06 /24/2020 569600 65- 267-0 15-14 CLAUSEN CT 565400 20201970 0.00 1,705.96 $1,705.96 $0.00 $1,705.96 06 /26/2020 569700 65- 267-0 16-10 CLAUSEN CT 565500 20202013 0.00 1,085.03 $1,085.03 $0.00 $1,085.03 06 /24/2020 569800 65- 267-0 17-6 CLAUSEN CT 565600 20207420 0.00 1,255.63 $1,255.63 $0.00 $1,255.63 06 /24/2020 569900 65- 267-0 18-11 KNELL DR 565700 20207421 0.00 1,356.29 $1,356.29 $0.00 $1,356.29 06 /24/2020 570000 65- 268-0 1-199 HARBOR LN E 565800 20207422 0.00 1,388.08 $1,388.08 $0.00 $1,388.08 06 /24/2020 570100 65- 268-0 2-6 KNELL DR 565900 20207423 0.00 1,104.95 $1,104.95 $0.00 $1,104.95 06 /04/2020 570200 65- 268-0 3-10 KNELL DR 566000 20200338 0.00 1,520.53 $1,520.53 $0.00 $1,520.53 06 /08/2020 570300 65- 268-0 4-14 KNELL DR 566100 20200888 0.00 1,626.49 $1,626.49 $0.00 $1,626.49 06 /24/2020 570400 65- 268-0 5-18 KNELL DR 566200 20207424 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /24/2020 570500 65- 268-0 6-22 KNELL DR 566300 20207425 0.00 1,441.06 $1,441.06 $0.00 $1,441.06 07 /20/2020 570600 65- 268-0 7-26 KNELL DR 566400 20202881 0.00 1,780.13 $1,780.13 $0.00 $1,780.13

Printed: 03 /31/2021 10:37:29AMPage #: 186 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /08/2020 570700 65- 268-0 8-30 KNELL DR 566500 20200792 0.00 1,764.23 $1,764.23 $0.00 $1,764.23 06 /08/2020 570800 65- 268-0 9-261 HARBOR LN N 566600 20200673 0.00 1,361.59 $1,361.59 $0.00 $1,361.59 06 /24/2020 570900 65- 268-0 10-255 HARBOR LA E 566700 20207426 0.00 1,398.67 $1,398.67 $0.00 $1,398.67 06 /02/2020 571000 65- 268-0 11-247 HARBOR LN E 566800 20200274 0.00 1,287.41 $1,287.41 $0.00 $1,287.41 06 /24/2020 571100 65- 268-0 12-243 HARBOR LANE 566900 20207427 0.00 1,274.06 $1,274.06 $0.00 $1,274.06 07 /20/2020 571200 65- 268-0 13-239 HARBOR LA E 567000 20202936 0.00 1,515.23 $1,515.23 $0.00 $1,515.23 07 /06/2020 571300 65- 268-0 14-235 HARBOR LN E 567100 20208005 0.00 1,483.44 $1,483.44 $0.00 $1,483.44 07 /09/2020 571400 65- 268-0 15-231 HARBOR LN E 567200 20202739 0.00 1,150.20 $1,150.20 $0.00 $1,150.20 06 /14/2020 571500 65- 268-0 16-225 HARBOR LN E 567300 20205332 0.00 1,450.38 $1,450.38 $0.00 $1,450.38 06 /24/2020 571600 65- 268-0 17-219 HARBOR LN E 567400 20207428 0.00 1,435.76 $1,435.76 $0.00 $1,435.76 07 /09/2020 571800 65- 268-0 19-207 HARBOR LANE 567600 20202482 0.00 1,472.84 $1,472.84 $0.00 $1,472.84 07 /02/2020 571900 65- 269-0 1-35 SKYLARK RD 567700 20207543 0.00 1,356.29 $1,356.29 $0.00 $1,356.29 06 /08/2020 572000 65- 269-0 2-39 SKYLARK RD 567800 20200908 0.00 1,170.86 $1,170.86 $0.00 $1,170.86 07 /09/2020 572100 65- 269-0 3-43 SKYLARK RD 567900 20202628 0.00 1,313.90 $1,313.90 $0.00 $1,313.90 06 /24/2020 572200 65- 269-0 4-47 SKYLARK RD 568000 20207429 0.00 1,096.69 $1,096.69 $0.00 $1,096.69 06 /23/2020 572300 65- 269-0 5-51 SKYLARK RD 568100 20201823 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 06 /24/2020 572400 65- 269-0 6-55 SKYLARK RD 568200 20207430 0.00 1,250.33 $1,250.33 $0.00 $1,250.33 06 /08/2020 572500 65- 269-0 7-22 CHAPMAN DR 568300 20200706 0.00 1,515.23 $1,515.23 $0.00 $1,515.23 06 /15/2020 572600 65- 269-0 8-18 CHAPMAN DR 568400 20201486 0.00 1,239.73 $1,239.73 $0.00 $1,239.73 06 /04/2020 572700 65- 269-0 9-14 CHAPMAN DR 568500 20200582 0.00 1,172.98 $1,172.98 $0.00 $1,172.98 06 /08/2020 572800 65- 269-0 10-10 CHAPMAN DR 568600 20200666 0.00 1,264.10 $1,264.10 $0.00 $1,264.10 07 /06/2020 572900 65- 269-0 11-6 CHAPMAN DR 568700 20208185 0.00 1,328.74 $1,328.74 $0.00 $1,328.74 06 /04/2020 573000 65- 269-0 12-2 CHAPMAN DR 568800 20200468 0.00 1,377.48 $1,377.48 $0.00 $1,377.48 06 /15/2020 573100 65- 270-0 1-3 CHAPMAN DR 568900 20201479 0.00 1,319.20 $1,319.20 $0.00 $1,319.20 07 /08/2020 573200 65- 270-0 2-7 CHAPMAN DR 569000 20202376 0.00 1,220.97 $1,220.97 $0.00 $1,220.97 06 /04/2020 573300 65- 270-0 3-11 CHAPMAN DR 569100 20200470 0.00 1,287.41 $1,287.41 $0.00 $1,287.41 06 /12/2020 573400 65- 270-0 4-15 CHAPMAN DR 569200 20201376 0.00 1,670.99 $1,670.99 $0.00 $1,670.99 06 /24/2020 573500 65- 270-0 5-19 CHAPMAN DR 569300 20207431 0.00 1,205.40 $1,205.40 $0.00 $1,205.40 06 /24/2020 573600 65- 270-0 6-208 WHITEWOOD DR 569400 20207432 0.00 1,552.31 $1,552.31 $0.00 $1,552.31 06 /08/2020 573700 65- 270-0 7-204 WHITEWOOD DR 569500 20200857 0.00 1,521.80 $1,521.80 $0.00 $1,521.80 06 /24/2020 573800 65- 270-0 9-30 MANSFIELD DR 569700 20207433 0.00 2,055.62 $2,055.62 $0.00 $2,055.62

Printed: 03 /31/2021 10:37:29AMPage #: 187 Taxes Received From 06/01/2020 Thru 03/31/2021

Date Parcel Payment Paid By Paid By Base Total Paid ID Sect/Block/Lot Property Address County ID # Ref # Cash Check Paid Penalty Paid 06 /23/2020 573900 65- 270-0 10-26 MANSFIELD DR 569800 20201857 0.00 1,801.32 $1,801.32 $0.00 $1,801.32 06 /08/2020 574000 65- 270-0 11-22 MANSFIELD DR 569900 20200811 0.00 1,250.33 $1,250.33 $0.00 $1,250.33 06 /24/2020 574100 65- 270-0 12-18 MANSFIELD DR 570000 20207434 0.00 1,239.73 $1,239.73 $0.00 $1,239.73 06 /24/2020 574200 65- 270-0 13-14 MANSFIELD DR 570100 20207435 0.00 1,333.29 $1,333.29 $0.00 $1,333.29 06 /04/2020 574300 65- 270-0 15-34 MANSFIELD DR 570120 20200551 0.00 1,239.73 $1,239.73 $0.00 $1,239.73 07 /07/2020 574400 65- 275-0 2-MERRICK RD 570150 20202296 0.00 24,197.03 $24,197.03 $0.00 $24,197.03 06 /11/2020 574403 65- 275-0 3- MERRICK RD 570150 20201007 0.00 211.92 $211.92 $0.00 $211.92 06 /11/2020 574401 65- 275-0 4-4980 MERRICK RD 570151 20201006 0.00 2,331.12 $2,331.12 $0.00 $2,331.12 07 /08/2020 621200 80- 999- 4460- 20202447 0.00 102.14$102.14 $0.00 $102.14 07 /08/2020 621300 80- 999- 4700- 20202448 0.00 1,842.64$1,842.64 $0.00 $1,842.64 07 /08/2020 621400 81- 999- 2260- 20202389 0.00 37.19$37.19 $0.00 $37.19 07 /08/2020 621500 81- 999- 2450- 20202390 0.00 333.03$333.03 $0.00 $333.03

Grand Total: 8,060.65 4,226,065.93 $4,224,702.20 $9,424.38 $4,234,126.58

Payment Breakdown by Tax Type:

BASE 3376206.43 ROAD 834515.31 SR 322.30 VR 2769.05 P & I 9424.38 SWC 1820.99 FR 45.48 ARR 9645.47

MISC1 0.02 Total 4234749.43

Printed: 03 /31/2021 10:37:29AMPage #: 188