CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTAL ... · 03/12/2020 17:54 |City of Somerville...

03/12/2020 17:54 |City of Somerville LIVE |P 11278jadonovan |DELINQUENT TAXPAYERS REPORT - SUMMARY |arlstunp

TOP 999,999,999 DELINQUENT ACCOUNTS AS OF 03/12/2020

YEAR(S): 2014 to 2020 THRU INSTALLMENT 1 SHOWING PRIOR AND SUBSEQUENT YEAR BILLSINCLUDES BILLS FOR: PPEXCLUDES: RE MV DT

CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17885624 SOMERVILLE AVE 118900 1178 PP-12 17.29 .00 18.75 36.04624 SOMERVILLE AVE 118900 1171 PP-13 9,964.48 30.00 9,928.92 19,923.40624 SOMERVILLE AVE 118900 1149 PP-14 11,343.73 30.00 9,934.84 21,308.57

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 11,343.73 30.00 9,934.84 21,308.57

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________514205 MIDDLESEX AVE 130230 1371 PP-17 5,380.79 30.00 2,247.54 7,658.335 MIDDLESEX AVE 130230 863 PP-18 4,682.70 30.00 1,476.60 6,189.305 MIDDLESEX AVE 130230 873 PP-19 4,200.10 18.00 739.09 4,957.195 MIDDLESEX AVE 130230 853 PP-20 1,010.51 .00 86.82 1,097.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3897370 INNER BELT RD 125410 709 PP-14 3,975.33 30.00 3,408.62 7,413.9570 INNER BELT RD 125410 685 PP-15 5,135.76 30.00 3,781.07 8,946.83


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5147670 INNERBELT RD 131380 1331 PP-17 4,608.45 30.00 1,924.93 6,563.3870 INNERBELT RD 131380 703 PP-18 3,186.75 30.00 1,004.88 4,221.63


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4335570 INNERBELT RD 127250 698 PP-15 5,939.14 30.00 4,372.53 10,341.6770 INNERBELT RD 127250 719 PP-16 35.46 .00 8.79 44.25


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________582130 SOMERVILLE AVE 102370 968 PP-19 4,020.73 18.00 707.53 4,746.26

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 4,020.73 18.00 707.53 4,746.26

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5143648 THIRD AVE 130920 1133 PP-18 3,150.69 30.00 993.50 4,174.19


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________12982222 MCGRATH HWY 102640 759 PP-15 2,377.12 30.00 1,750.09 4,157.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5157570 INNERBELT RD 132450 707 PP-18 3,109.32 30.00 812.17 3,951.49


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________175561 UNION SQ 113600 1158 PP-15 490.24 30.00 170.36 690.601 UNION SQ 113600 1166 PP-16 501.96 30.00 174.43 706.391 UNION SQ 113600 1099 PP-17 585.20 30.00 260.00 875.201 UNION SQ 113600 1141 PP-18 532.46 30.00 167.90 730.361 UNION SQ 113600 1144 PP-19 506.73 18.00 89.17 613.901 UNION SQ 113600 1125 PP-20 129.85 .00 11.16 141.01


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58282328 BROADWAY 134140 217 PP-19 2,108.54 18.00 473.86 2,600.40328 BROADWAY 134140 220 PP-20 660.62 .00 56.76 717.38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________16952513 MEDFORD ST 100490 862 PP-14 363.77 30.00 311.92 705.69513 MEDFORD ST 100490 840 PP-15 469.96 30.00 346.00 845.96513 MEDFORD ST 100490 862 PP-16 398.15 30.00 236.66 664.81513 MEDFORD ST 100490 813 PP-17 352.88 30.00 161.80 544.68


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CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35872368 MYSTIC AVE 124410 918 PP-13 381.58 30.00 386.80 798.38368 MYSTIC AVE 124410 911 PP-14 352.55 30.00 308.77 691.32368 MYSTIC AVE 124410 894 PP-15 334.03 30.00 245.92 609.95368 MYSTIC AVE 124410 914 PP-16 317.43 30.00 188.68 536.11368 MYSTIC AVE 124410 862 PP-17 289.67 30.00 132.47 452.14368 MYSTIC AVE 124410 892 PP-18 274.42 30.00 86.54 390.96


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43433371 HIGHLAND AVE 128150 569 PP-15 118.58 30.00 80.82 229.40371 HIGHLAND AVE 128150 587 PP-16 458.69 30.00 272.65 761.34371 HIGHLAND AVE 128150 553 PP-17 403.10 30.00 184.97 618.07371 HIGHLAND AVE 128150 573 PP-18 366.39 30.00 115.53 511.92371 HIGHLAND AVE 128150 583 PP-19 342.27 18.00 60.23 420.50371 HIGHLAND AVE 128150 571 PP-20 85.98 .00 7.39 93.37


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________433672 CLARENDON AVE 127390 306 PP-15 665.20 30.00 489.74 1,184.942 CLARENDON AVE 127390 332 PP-16 658.68 30.00 391.53 1,080.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________171513 BONAIR ST 104430 59 PP-12 368.39 30.00 425.03 823.423 BONAIR ST 104430 57 PP-13 377.33 30.00 382.50 789.833 BONAIR ST 104430 53 PP-14 274.25 30.00 240.19 544.443 BONAIR ST 104430 52 PP-15 259.85 30.00 191.31 481.163 BONAIR ST 104430 86 PP-16 225.41 30.00 133.98 389.393 BONAIR ST 104430 86 PP-17 199.57 30.00 91.51 321.083 BONAIR ST 104430 95 PP-18 178.64 30.00 56.33 264.973 BONAIR ST 104430 97 PP-19 156.49 18.00 27.54 202.033 BONAIR ST 104430 101 PP-20 40.10 .00 3.45 43.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________12767222 MCGRATH HWY 111220 785 PP-14 980.86 30.00 859.05 1,869.91

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 980.86 30.00 859.05 1,869.91

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5943028 FITCHBURG ST 113170 501 PP-19 1,401.22 18.00 193.75 1,612.97


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3586335 MCGRATH HWY 124320 783 PP-13 447.60 30.00 453.71 931.3135 MCGRATH HWY 124320 789 PP-14 290.39 30.00 254.32 574.7135 MCGRATH HWY 124320 767 PP-15 275.13 30.00 202.56 507.6935 MCGRATH HWY 124320 782 PP-16 211.89 30.00 125.95 367.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5153762 B SUMMER ST 132020 1420 PP-17 379.40 30.00 158.47 567.8762 B SUMMER ST 132020 1122 PP-18 339.25 30.00 106.98 476.2362 B SUMMER ST 132020 1128 PP-19 296.52 18.00 52.18 366.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________390111180 BROADWAY 125880 305 PP-16 386.74 30.00 223.11 639.851180 BROADWAY 125880 291 PP-17 94.42 30.00 37.83 162.251180 BROADWAY 125880 309 PP-18 193.09 30.00 53.73 276.821180 BROADWAY 125880 314 PP-19 267.20 18.00 42.11 327.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51453487 SOMERVILLE AVE 131140 1409 PP-17 336.89 30.00 140.72 507.61487 SOMERVILLE AVE 131140 1068 PP-18 318.31 30.00 100.37 448.68487 SOMERVILLE AVE 131140 1072 PP-19 295.48 18.00 51.99 365.47487 SOMERVILLE AVE 131140 1058 PP-20 73.85 .00 6.35 80.20


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CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________174612 BRADLEY ST 111690 94 PP-12 380.37 30.00 432.27 842.642 BRADLEY ST 111690 83 PP-15 314.83 30.00 226.05 570.882 BRADLEY ST 111690 120 PP-16 423.58 30.00 251.78 705.36


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17232176 BROADWAY 106370 160 PP-12 300.44 30.00 346.64 677.08176 BROADWAY 106370 161 PP-13 307.73 30.00 311.94 649.67176 BROADWAY 106370 150 PP-14 227.58 30.00 199.32 456.90176 BROADWAY 106370 141 PP-15 215.62 30.00 158.75 404.37176 BROADWAY 106370 179 PP-16 181.42 30.00 107.84 319.26


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3896720 -40 HOLLAND ST 125270 615 PP-15 647.92 30.00 452.55 1,130.47


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17292435 WASHINGTON ST 108360 1211 PP-17 479.09 30.00 218.23 727.32435 WASHINGTON ST 108360 1278 PP-19 161.51 18.00 19.58 199.09435 WASHINGTON ST 108360 1255 PP-20 178.74 .00 15.36 194.10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3567920 BROADWAY 114330 90 PP-15 139.60 30.00 102.78 272.3820 BROADWAY 114330 127 PP-16 138.23 30.00 82.16 250.3920 BROADWAY 114330 121 PP-17 128.85 30.00 58.82 217.6720 BROADWAY 114330 129 PP-18 124.74 30.00 39.34 194.0820 BROADWAY 114330 130 PP-19 104.15 18.00 18.33 140.4820 BROADWAY 114330 133 PP-20 26.69 .00 2.29 28.98


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CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6258587 ELMWOOD ST 133260 475 PP-20 1,001.98 .00 86.09 1,088.07

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 1,001.98 .00 86.09 1,088.07

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43296403 HIGHLAND AVE 110910 587 PP-15 132.67 30.00 97.67 260.34403 HIGHLAND AVE 110910 608 PP-16 131.37 30.00 78.09 239.46403 HIGHLAND AVE 110910 575 PP-17 122.45 30.00 55.90 208.35403 HIGHLAND AVE 110910 596 PP-18 118.55 30.00 37.39 185.94403 HIGHLAND AVE 110910 606 PP-19 112.82 18.00 19.85 150.67403 HIGHLAND AVE 110910 589 PP-20 28.91 .00 2.48 31.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35881374 MYSTIC AVE 124500 913 PP-14 30.31 .00 24.86 55.17374 MYSTIC AVE 124500 894 PP-18 134.38 30.00 35.10 199.48374 MYSTIC AVE 124500 905 PP-19 543.47 18.00 95.63 657.10374 MYSTIC AVE 124500 886 PP-20 139.27 .00 11.97 151.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43442380 SOMERVILLE AVE 128320 1067 PP-15 302.03 30.00 222.35 554.38380 SOMERVILLE AVE 128320 1073 PP-16 299.07 30.00 177.76 506.83


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3898250 INNER BELT RD 125530 676 PP-16 478.68 30.00 258.88 767.5650 INNER BELT RD 125530 665 PP-18 209.02 30.00 54.60 293.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35897381 SOMERVILLE AVE 124720 1109 PP-14 173.09 30.00 145.10 348.19381 SOMERVILLE AVE 124720 1068 PP-15 351.35 30.00 258.67 640.02

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 524.44 60.00 403.77 988.21

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38869363 HIGHLAND AVE 117280 587 PP-14 503.33 30.00 440.81 974.14


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3570064 JOY ST 117920 727 PP-13 306.38 30.00 310.57 646.9564 JOY ST 117920 736 PP-14 245.21 30.00 214.76 489.9764 JOY ST 117920 717 PP-15 232.33 30.00 171.05 433.38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38911366 MYSTIC AVE 124150 861 PP-17 169.08 30.00 74.23 273.31366 MYSTIC AVE 124150 891 PP-18 221.25 30.00 69.77 321.02366 MYSTIC AVE 124150 901 PP-19 202.59 18.00 35.65 256.24366 MYSTIC AVE 124150 883 PP-20 49.83 .00 4.28 54.11


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17901201 B HIGHLAND AVE 119130 576 PP-13 291.61 30.00 295.60 617.21201 B HIGHLAND AVE 119130 552 PP-14 231.02 30.00 202.33 463.35201 B HIGHLAND AVE 119130 529 PP-15 218.88 30.00 161.14 410.02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________129502133 MIDDLESEX AVE 100270 842 PP-17 570.70 30.00 252.00 852.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18073775 BROADWAY 121210 249 PP-15 131.65 30.00 96.93 258.58775 BROADWAY 121210 273 PP-16 62.89 30.00 35.11 128.00775 BROADWAY 121210 261 PP-17 121.51 30.00 55.47 206.98775 BROADWAY 121210 279 PP-18 117.64 30.00 37.09 184.73775 BROADWAY 121210 278 PP-20 28.69 .00 2.47 31.16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17772104 WASHINGTON ST 117130 1223 PP-15 445.10 30.00 327.69 802.79


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1733814 BROADWAY 109370 128 PP-19 533.94 18.00 93.96 645.9014 BROADWAY 109370 131 PP-20 134.60 .00 11.56 146.16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38948382 HIGHLAND AVE 125070 600 PP-14 201.33 30.00 176.32 407.65382 HIGHLAND AVE 125070 576 PP-15 190.76 30.00 140.45 361.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54200175 WASHINGTON ST 132620 1225 PP-18 276.61 30.00 87.22 393.83175 WASHINGTON ST 132620 1249 PP-19 237.07 18.00 41.72 296.79175 WASHINGTON ST 132620 1231 PP-20 57.33 .00 4.93 62.26


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17860140 BROADWAY 118550 138 PP-14 75.72 30.00 66.32 172.04140 BROADWAY 118550 131 PP-15 71.74 30.00 52.81 154.55140 BROADWAY 118550 169 PP-16 60.34 30.00 35.86 126.20140 BROADWAY 118550 160 PP-17 50.98 30.00 23.48 104.46140 BROADWAY 118550 175 PP-18 48.07 30.00 15.16 93.23140 BROADWAY 118550 173 PP-19 45.75 18.00 8.05 71.80140 BROADWAY 118550 175 PP-20 11.73 .00 1.01 12.74





CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ____________________________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1735184 BROADWAY 109630 117 PP-12 129.13 30.00 149.00 308.1384 BROADWAY 109630 119 PP-13 132.27 30.00 134.08 296.3584 BROADWAY 109630 111 PP-14 126.69 30.00 110.96 267.6584 BROADWAY 109630 106 PP-15 120.04 30.00 88.37 238.4184 BROADWAY 109630 144 PP-16 118.66 30.00 70.53 219.19


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________2304463 INNER BELT RD 102760 687 PP-19 613.36 18.00 74.34 705.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59467363 REVOLUTION DR 135180 1316 PP-19 473.80 18.00 65.51 557.31363 REVOLUTION DR 135180 923 PP-20 117.60 .00 10.10 127.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18101383 SOMERVILLE AVE 121520 1136 PP-12 20.20 22.00 21.82 64.02383 SOMERVILLE AVE 121520 1129 PP-13 20.73 30.00 19.94 70.67383 SOMERVILLE AVE 121520 1110 PP-14 56.28 30.00 48.27 134.55383 SOMERVILLE AVE 121520 1069 PP-15 72.55 30.00 53.42 155.97383 SOMERVILLE AVE 121520 1074 PP-16 52.77 30.00 30.42 113.19383 SOMERVILLE AVE 121520 1017 PP-17 47.94 30.00 21.00 98.94383 SOMERVILLE AVE 121520 1051 PP-18 113.99 30.00 35.95 179.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3896154 ELM ST 125200 396 PP-14 111.73 30.00 93.69 235.4254 ELM ST 125200 383 PP-15 225.61 30.00 166.10 421.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4441483 ALBION ST 124550 2 PP-16 63.14 30.00 35.27 128.4183 ALBION ST 124550 3 PP-17 118.13 30.00 54.02 202.1583 ALBION ST 124550 2 PP-18 111.81 30.00 35.25 177.0683 ALBION ST 124550 2 PP-19 104.15 18.00 18.33 140.48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1722218 UNION SQ 105930 1242 PP-12 53.85 29.99 59.32 143.1618 UNION SQ 105930 1231 PP-13 219.55 30.00 222.55 472.1018 UNION SQ 105930 1210 PP-14 166.27 30.00 145.62 341.8918 UNION SQ 105930 1166 PP-15 157.54 30.00 115.98 303.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35839533 MEDFORD ST 124010 822 PP-17 139.76 30.00 63.88 233.64533 MEDFORD ST 124010 855 PP-18 133.30 30.00 42.02 205.32533 MEDFORD ST 124010 866 PP-19 125.12 18.00 22.01 165.13533 MEDFORD ST 124010 846 PP-20 31.62 .00 2.72 34.34


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1702077 HOLLAND ST 101750 627 PP-15 29.35 30.00 21.60 80.9577 HOLLAND ST 101750 645 PP-16 24.22 30.00 14.40 68.6277 HOLLAND ST 101750 611 PP-17 20.13 30.00 9.29 59.4277 HOLLAND ST 101750 637 PP-18 145.13 30.00 45.77 220.9077 HOLLAND ST 101750 645 PP-19 128.94 18.00 22.69 169.6377 HOLLAND ST 101750 632 PP-20 30.16 .00 2.59 32.75


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4340050 PROSPECT ST 127750 933 PP-15 352.06 30.00 245.88 627.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39021711 BROADWAY 125980 239 PP-14 102.88 30.00 86.23 219.11711 BROADWAY 125980 230 PP-15 209.51 30.00 154.25 393.76


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________468610 VARIOUS 130630 1209 PP-16 127.54 30.00 75.82 233.360 VARIOUS 130630 1140 PP-17 97.81 30.00 45.47 173.280 VARIOUS 130630 1201 PP-18 74.30 30.00 23.44 127.740 VARIOUS 130630 1220 PP-19 51.30 18.00 9.03 78.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1817719 PROPERZI WAY 122290 890 PP-17 106.65 30.00 48.68 185.3319 PROPERZI WAY 122290 922 PP-18 141.13 30.00 44.50 215.6319 PROPERZI WAY 122290 932 PP-19 125.47 18.00 22.08 165.5519 PROPERZI WAY 122290 913 PP-20 32.15 .00 2.76 34.91


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3908116 BOW ST 126630 63 PP-14 30.01 30.00 25.15 85.1616 BOW ST 126630 61 PP-15 60.94 30.00 44.87 135.8116 BOW ST 126630 96 PP-16 51.46 30.00 30.59 112.0516 BOW ST 126630 95 PP-17 45.14 30.00 20.71 95.8516 BOW ST 126630 103 PP-18 40.97 30.00 12.92 83.8916 BOW ST 126630 106 PP-19 36.57 18.00 6.44 61.0116 BOW ST 126630 108 PP-20 8.71 .00 .75 9.46


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54283507 A MEDFORD ST 133490 850 PP-19 381.26 18.00 67.09 466.35507 A MEDFORD ST 133490 832 PP-20 94.28 .00 8.10 102.38


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CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17907321 BROADWAY 119210 201 PP-13 185.98 30.00 188.52 404.50321 BROADWAY 119210 187 PP-14 143.90 30.00 126.03 299.93321 BROADWAY 119210 176 PP-15 136.34 30.00 100.38 266.72


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________12849623 RUSH ST 104670 979 PP-13 15.51 .00 13.65 29.1623 RUSH ST 104670 965 PP-14 122.37 30.00 104.94 257.3123 RUSH ST 104670 944 PP-15 157.95 30.00 116.28 304.23


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5147570 INNERBELT RD 131370 1330 PP-17 159.89 30.00 66.78 256.6770 INNERBELT RD 131370 702 PP-18 92.87 30.00 29.29 152.1670 INNERBELT RD 131370 714 PP-19 88.38 18.00 15.56 121.9470 INNERBELT RD 131370 700 PP-20 22.65 .00 1.95 24.60


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3899270 INNER BELT RD 125660 699 PP-16 97.41 30.00 54.39 181.8070 INNER BELT RD 125660 665 PP-17 112.86 30.00 54.44 197.3070 INNER BELT RD 125660 684 PP-18 109.26 30.00 34.45 173.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4776689 BROADWAY 130820 1321 PP-16 178.19 30.00 99.48 307.6789 BROADWAY 130820 1 PP-17 146.53 30.00 67.65 244.18


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CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54255415 MEDORD ST 133200 858 PP-18 75.03 30.00 19.60 124.63415 MEDORD ST 133200 869 PP-19 279.36 18.00 49.15 346.51415 MEDORD ST 133200 848 PP-20 67.90 .00 5.83 73.73


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17801114 BROADWAY 117590 125 PP-15 57.68 30.00 42.46 130.14114 BROADWAY 117590 161 PP-16 51.26 30.00 30.47 111.73114 BROADWAY 117590 153 PP-17 45.14 30.00 20.72 95.86114 BROADWAY 117590 166 PP-18 62.82 30.00 19.82 112.64114 BROADWAY 117590 164 PP-19 46.79 18.00 8.24 73.03114 BROADWAY 117590 166 PP-20 11.19 .00 .96 12.15


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39055240 ELM ST 126350 432 PP-14 133.36 30.00 116.80 280.16240 ELM ST 126350 412 PP-15 126.36 30.00 93.04 249.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1787511 OLIVE SQ 118780 874 PP-17 71.61 30.00 27.55 129.1611 OLIVE SQ 118780 903 PP-18 133.84 30.00 42.20 206.0411 OLIVE SQ 118780 914 PP-19 118.71 18.00 20.88 157.5911 OLIVE SQ 118780 895 PP-20 28.20 .00 2.42 30.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________49525176 SOMERVILLE AVE 129850 1018 PP-19 348.33 18.00 61.29 427.62176 SOMERVILLE AVE 129850 1005 PP-20 82.87 .00 7.12 89.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51584290 R SOMERVILLE AVE 132540 1401 PP-17 164.02 30.00 68.51 262.53290 R SOMERVILLE AVE 132540 1029 PP-18 147.32 30.00 46.45 223.77


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43462260 ELM ST 128570 445 PP-17 316.43 30.00 139.09 485.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17561619 SOMERVILLE AVE 113740 1085 PP-18 106.44 30.00 29.62 166.06619 SOMERVILLE AVE 113740 1088 PP-19 210.39 18.00 37.02 265.41619 SOMERVILLE AVE 113740 1076 PP-20 49.29 .00 4.23 53.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46711201 ELM ST 128080 399 PP-17 134.84 30.00 59.25 224.09201 ELM ST 128080 415 PP-18 173.36 30.00 54.66 258.02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17116259 ELM ST 103620 495 PP-13 118.97 30.00 114.40 263.37259 ELM ST 103620 468 PP-14 45.38 30.00 37.28 112.66259 ELM ST 103620 440 PP-15 184.24 30.00 135.63 349.87


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17976197 ELM ST 120150 418 PP-16 96.47 30.00 53.85 180.32197 ELM ST 120150 398 PP-17 167.79 30.00 77.32 275.11


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17368156 HIGHLAND AVE 109990 538 PP-14 226.84 30.00 194.50 451.34


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3572973 BOW ST 122780 86 PP-13 307.95 30.00 312.16 650.1173 BOW ST 122780 82 PP-14 221.98 30.00 194.42 446.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17630311 BROADWAY 114880 189 PP-12 67.08 30.00 77.39 174.47311 BROADWAY 114880 191 PP-13 136.07 30.00 137.93 304.00311 BROADWAY 114880 179 PP-14 56.57 30.00 49.55 136.12311 BROADWAY 114880 169 PP-15 39.10 30.00 28.06 97.16311 BROADWAY 114880 205 PP-16 50.65 30.00 30.11 110.76311 BROADWAY 114880 192 PP-17 47.21 30.00 21.55 98.76


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17274146 BROADWAY 107850 177 PP-18 145.50 30.00 45.87 221.37146 BROADWAY 107850 175 PP-19 138.47 18.00 24.36 180.83146 BROADWAY 107850 177 PP-20 35.49 .00 3.05 38.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51451285 WASHINGTON ST 131120 1433 PP-17 289.49 30.00 120.92 440.41


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________181181152 BROADWAY 121690 271 PP-15 31.01 21.57 16.47 69.051152 BROADWAY 121690 283 PP-17 30.96 30.00 10.26 71.221152 BROADWAY 121690 302 PP-18 96.70 30.00 30.49 157.191152 BROADWAY 121690 304 PP-19 85.09 18.00 14.98 118.071152 BROADWAY 121690 300 PP-20 20.25 .00 1.74 21.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3908016 BOW ST 126620 62 PP-14 59.00 30.00 50.59 139.5916 BOW ST 126620 60 PP-15 76.22 30.00 56.11 162.3316 BOW ST 126620 95 PP-16 64.37 30.00 38.25 132.62






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17570630 A SOMERVILLE AVE 113870 1152 PP-14 100.24 30.00 87.80 218.04630 A SOMERVILLE AVE 113870 1111 PP-15 94.97 30.00 69.92 194.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________16949476 MEDFORD ST 100430 881 PP-12 64.24 30.00 74.12 168.36476 MEDFORD ST 100430 847 PP-14 40.39 30.00 34.63 105.02476 MEDFORD ST 100430 827 PP-15 52.17 30.00 38.41 120.58476 MEDFORD ST 100430 848 PP-16 42.78 30.00 25.43 98.21476 MEDFORD ST 100430 802 PP-17 39.88 30.00 18.21 88.09


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1749594 WASHINGTON ST 112360 1217 PP-15 212.36 30.00 156.35 398.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________130206361 B HIGHLAND AVE 116020 562 PP-15 24.04 6.68 16.22 46.94361 B HIGHLAND AVE 116020 580 PP-16 103.73 30.00 61.66 195.39361 B HIGHLAND AVE 116020 568 PP-18 93.60 30.00 29.52 153.12361 B HIGHLAND AVE 116020 579 PP-19 .14 .00 .02 .16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58299282 A BROADWAY 134320 202 PP-19 263.42 18.00 47.25 328.67282 A BROADWAY 134320 204 PP-20 61.64 .00 5.30 66.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________358581 MAIN ST 124270 755 PP-14 95.29 30.00 83.45 208.741 MAIN ST 124270 735 PP-15 90.28 30.00 66.46 186.74


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51508505 MEDFORD ST 131720 1359 PP-17 85.11 30.00 34.08 149.19505 MEDFORD ST 131720 837 PP-18 156.79 30.00 49.45 236.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5046150 INNER BELT RD 126840 663 PP-18 230.56 .00 55.89 286.4550 INNER BELT RD 126840 683 PP-19 86.82 .00 10.09 96.91

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 317.38 .00 65.98 383.36

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17617175 WASHINGTON ST 114640 1236 PP-15 69.09 30.00 50.87 149.96175 WASHINGTON ST 114640 1247 PP-16 57.31 30.00 34.06 121.37175 WASHINGTON ST 114640 1178 PP-17 52.48 30.00 24.00 106.48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________582601159 BROADWAY 133910 308 PP-19 247.47 18.00 43.55 309.021159 BROADWAY 133910 303 PP-20 57.69 .00 4.96 62.65




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1748353 UNION SQ 112180 1189 PP-16 23.98 .00 11.67 35.6553 UNION SQ 112180 1121 PP-17 54.93 30.00 22.94 107.8753 UNION SQ 112180 1164 PP-18 121.64 30.00 38.36 190.0053 UNION SQ 112180 1150 PP-20 28.02 .00 2.41 30.43


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46659402 MYSTIC AVE 101800 918 PP-16 68.44 30.00 38.21 136.65402 MYSTIC AVE 101800 866 PP-17 132.23 30.00 60.37 222.60


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________16980250 ELM ST 101030 454 PP-19 235.51 18.00 41.45 294.96250 ELM ST 101030 439 PP-20 56.44 .00 4.85 61.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43452114 BROADWAY 128460 126 PP-15 52.17 30.00 38.41 120.58114 BROADWAY 128460 163 PP-16 48.03 30.00 28.54 106.57114 BROADWAY 128460 154 PP-17 18.81 30.00 7.86 56.67114 BROADWAY 128460 162 PP-19 36.74 18.00 6.48 61.22114 BROADWAY 128460 164 PP-20 9.02 .00 .78 9.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4333070 INNER BELT RD 125420 686 PP-15 187.12 30.00 130.70 347.82


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________12966619 COLLEGE AVE 101600 340 PP-18 194.48 30.00 61.32 285.8019 COLLEGE AVE 101600 354 PP-19 38.98 18.00 4.72 61.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39047486 COLUMBIA ST 126270 332 PP-15 182.81 30.00 134.58 347.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5825031 UNION SQ 133570 1162 PP-19 233.96 18.00 41.17 293.1331 UNION SQ 133570 1141 PP-20 46.63 .00 4.01 50.64


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3891820 HOLLAND ST 124700 635 PP-14 170.48 30.00 142.91 343.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46815234 ELM ST 130010 409 PP-17 216.25 30.00 95.30 341.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59674233 ELM ST 110860 434 PP-19 274.85 18.00 48.37 341.22


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________175082 BRADLEY ST 112640 90 PP-13 115.93 30.00 117.52 263.452 BRADLEY ST 112640 87 PP-14 52.02 30.00 43.61 125.632 BRADLEY ST 112640 82 PP-15 105.57 30.00 77.72 213.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54234131 BROADWAY 132970 170 PP-18 234.18 30.00 73.84 338.02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35857228 LOWELL ST 124260 742 PP-13 287.14 30.00 231.43 548.57228 LOWELL ST 124260 750 PP-14 185.63 26.90 125.31 337.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________24024316 BROADWAY 114280 196 PP-17 66.96 30.00 30.76 127.72316 BROADWAY 114280 214 PP-18 61.19 30.00 19.29 110.48316 BROADWAY 114280 214 PP-19 55.11 18.00 9.70 82.81316 BROADWAY 114280 214 PP-20 13.64 .00 1.17 14.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51555433 SOMERVILLE AVE 132210 1060 PP-18 92.93 30.00 27.61 150.54433 SOMERVILLE AVE 132210 1063 PP-19 115.59 18.00 20.33 153.92433 SOMERVILLE AVE 132210 1051 PP-20 28.47 .00 2.45 30.92


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1738584 PROSPECT ST 110250 899 PP-17 61.51 30.00 28.27 119.7884 PROSPECT ST 110250 927 PP-18 59.55 30.00 18.78 108.3384 PROSPECT ST 110250 937 PP-19 56.67 18.00 9.97 84.6484 PROSPECT ST 110250 918 PP-20 14.52 .00 1.25 15.77


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51553630 SOMERVILLE AVE 132190 1417 PP-17 81.60 .00 17.18 98.78630 SOMERVILLE AVE 132190 1095 PP-18 112.25 30.00 31.28 173.53630 SOMERVILLE AVE 132190 1098 PP-19 .26 .00 .03 .29630 SOMERVILLE AVE 132190 1084 PP-20 51.25 .00 4.40 55.65




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1788122 UNION SQ 118850 1169 PP-15 168.75 30.00 124.24 322.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17879251 WASHINGTON ST 118830 1336 PP-12 98.98 30.00 114.20 243.18251 WASHINGTON ST 118830 1311 PP-13 101.38 30.00 102.77 234.15251 WASHINGTON ST 118830 1293 PP-14 73.99 30.00 64.81 168.80251 WASHINGTON ST 118830 1248 PP-15 70.11 30.00 51.62 151.73


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4604513 JOY ST 124420 710 PP-15 165.69 30.00 121.98 317.67


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43325199 HIGHLAND AVE 124840 525 PP-15 164.26 30.00 120.95 315.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46034510 MEDFORD ST 101120 837 PP-15 69.09 30.00 50.87 149.96402 A HIGHLAND AVE 101120 600 PP-16 84.55 30.00 50.25 164.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5140864 JOY ST 129390 728 PP-18 110.72 30.00 34.92 175.6464 JOY ST 129390 734 PP-19 99.99 18.00 17.59 135.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4604950 INNER BELT RD 125770 687 PP-16 181.59 30.00 98.22 309.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51524359 SOMERVILLE AVE 131880 1404 PP-17 194.87 30.00 81.39 306.26


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1716883 ALBION ST 104810 2 PP-14 147.71 30.00 126.69 304.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1782647 WEBSTER AVE 118080 1287 PP-16 167.22 30.00 96.41 293.63


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38929505 A MEDFORD ST 124870 856 PP-16 165.27 30.00 98.24 293.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43391514 A MEDFORD ST 127630 865 PP-16 163.66 30.00 97.28 290.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35645699 BROADWAY 101970 245 PP-16 47.22 30.00 28.07 105.29699 BROADWAY 101970 233 PP-17 44.02 30.00 20.09 94.11699 BROADWAY 101970 250 PP-18 42.61 30.00 13.44 86.05


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________542491206 BROADWAY 133140 311 PP-18 192.84 30.00 60.81 283.65




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51513514 A MEDFORD ST 131770 1364 PP-17 165.72 30.00 69.22 264.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58313370 MYSTIC AVE 134470 903 PP-19 169.49 18.00 29.83 217.32370 MYSTIC AVE 134470 884 PP-20 41.84 .00 3.59 45.43


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51532415 D MEDFORD ST 131960 1354 PP-17 47.78 30.00 19.96 97.74415 D MEDFORD ST 131960 826 PP-18 43.34 30.00 13.66 87.00415 D MEDFORD ST 131960 837 PP-19 38.65 18.00 6.80 63.45415 D MEDFORD ST 131960 817 PP-20 9.19 .00 .79 9.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5425991 MARSHALL ST 133240 759 PP-18 175.27 30.00 52.08 257.35


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18019415 D MEDFORD ST 120610 824 PP-15 62.77 30.00 46.21 138.98415 D MEDFORD ST 120610 845 PP-16 54.89 30.00 32.62 117.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17823193 BEACON ST 118030 41 PP-12 92.57 30.00 105.18 227.75193 BEACON ST 118030 40 PP-13 126.22 30.00 127.95 284.17193 BEACON ST 118030 35 PP-14 120.03 30.00 105.12 255.15


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4680718 UNION SQ 129910 1172 PP-16 141.06 30.00 83.85 254.91


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17332393 MEDFORD ST 109250 840 PP-16 139.24 30.00 82.77 252.01


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1749111 MILLER ST 112310 879 PP-15 33.65 30.00 23.50 87.1511 MILLER ST 112310 850 PP-17 15.24 29.66 6.10 51.0011 MILLER ST 112310 894 PP-19 62.39 18.00 10.98 91.3711 MILLER ST 112310 875 PP-20 15.99 .00 1.37 17.36


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35736694 BROADWAY 122940 215 PP-15 122.69 30.00 90.32 243.01




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1287390 SOMERVILLE AVE 105720 803810 PP-11 19.47 30.00 24.55 74.020 SOMERVILLE AVE 105720 1032 PP-14 30.11 30.00 26.37 86.480 SOMERVILLE AVE 105720 990 PP-15 28.53 30.00 21.00 79.530 SOMERVILLE AVE 105720 1015 PP-16 24.22 30.00 14.40 68.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3896539 DAVIS SQ 125250 391 PP-18 77.21 30.00 24.35 131.5639 DAVIS SQ 125250 405 PP-19 70.53 18.00 12.41 100.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5945083 B BROADWAY 134160 142 PP-19 127.48 18.00 17.63 163.1183 B BROADWAY 134160 145 PP-20 63.42 .00 5.45 68.87


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3569196 HOLLAND ST 115810 631 PP-15 42.59 30.00 31.36 103.9596 HOLLAND ST 115810 642 PP-18 29.50 30.00 9.30 68.8096 HOLLAND ST 115810 650 PP-19 28.07 18.00 4.94 51.0196 HOLLAND ST 115810 637 PP-20 7.20 .00 .62 7.82


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5421175 C HOLLAND ST 132740 636 PP-18 151.33 30.00 47.72 229.05






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17993482 BROADWAY 120350 222 PP-12 30.15 30.00 34.79 94.94482 BROADWAY 120350 223 PP-13 30.88 30.00 31.30 92.18482 BROADWAY 120350 208 PP-14 26.46 30.00 23.17 79.63482 BROADWAY 120350 194 PP-15 25.07 30.00 18.46 73.53482 BROADWAY 120350 222 PP-16 23.61 30.00 14.03 67.64




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3905062 A SUMMER ST 126300 1078 PP-17 27.96 30.00 12.25 70.2162 A SUMMER ST 126300 1121 PP-18 37.33 30.00 11.78 79.1162 A SUMMER ST 126300 1127 PP-19 35.53 18.00 6.24 59.7762 A SUMMER ST 126300 1110 PP-20 9.11 .00 .78 9.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1813459 UNION SQ 121850 1254 PP-13 21.04 30.00 21.33 72.3759 UNION SQ 121850 1235 PP-14 16.78 30.00 14.69 61.4759 UNION SQ 121850 1190 PP-15 15.90 30.00 11.71 57.6159 UNION SQ 121850 1194 PP-16 14.13 30.00 8.39 52.5259 UNION SQ 121850 1126 PP-17 11.47 30.00 5.29 46.76






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________23042240 B ELM ST 100870 415 PP-15 42.83 30.00 30.75 103.58240 B ELM ST 100870 438 PP-16 49.64 30.00 29.51 109.15


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________433945 MIDDLESEX AVE 127670 863 PP-15 105.16 30.00 77.42 212.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35635215 B HIGHLAND AVE 101300 554 PP-14 97.23 30.00 85.16 212.39




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________171671 FITCHBURG ST 104730 486 PP-16 19.45 30.00 11.22 60.671 FITCHBURG ST 104730 460 PP-17 10.07 30.00 4.20 44.271 FITCHBURG ST 104730 483 PP-18 21.12 30.00 6.67 57.791 FITCHBURG ST 104730 499 PP-19 19.58 18.00 3.44 41.021 FITCHBURG ST 104730 480 PP-20 4.84 .00 .42 5.26


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________433421204 BROADWAY 126870 281 PP-15 102.51 30.00 75.47 207.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1809529 MYSTIC AVE 121460 903 PP-14 16.66 29.85 13.69 60.2029 MYSTIC AVE 121460 886 PP-15 67.66 30.00 49.82 147.48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1737724 UNION SQ 110110 1157 PP-19 130.15 18.00 22.90 171.0524 UNION SQ 110110 1137 PP-20 32.24 .00 2.77 35.01


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________433814 LINCOLN ST 127530 728 PP-15 100.07 30.00 73.68 203.75




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17415625 MCGRATH HWY 110800 804 PP-14 34.89 30.00 29.92 94.81625 MCGRATH HWY 110800 783 PP-15 45.04 30.00 33.17 108.21






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3905727 UNION SQ 126370 1174 PP-15 98.84 30.00 72.77 201.61


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1753224 CROSS ST 113040 367 PP-18 64.28 30.00 20.27 114.5524 CROSS ST 113040 382 PP-19 57.71 18.00 10.15 85.86


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17488263 WASHINGTON ST 112260 1239 PP-18 129.29 30.00 40.77 200.06


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43389513 B MEDFORD ST 127610 814 PP-17 117.65 30.00 49.14 196.79


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5532117 MURDOCK ST 126520 884 PP-18 129.49 30.00 36.03 195.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________175755 MIDDLESEX AVE 113930 880 PP-14 89.16 30.00 74.74 193.90


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1711724 COLLEGE AVE 103640 345 PP-18 124.19 30.00 39.16 193.35


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3579521 UNION SQ 123570 1150 PP-18 39.09 30.00 10.87 79.9621 UNION SQ 123570 1153 PP-19 79.37 18.00 13.97 111.34


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43434156 HIGHLAND AVE 128160 504 PP-17 19.95 30.00 7.12 57.07156 HIGHLAND AVE 128160 525 PP-18 33.87 30.00 10.67 74.54156 HIGHLAND AVE 128160 540 PP-19 28.94 18.00 5.10 52.04156 HIGHLAND AVE 128160 523 PP-20 7.02 .00 .60 7.62




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43459699 BROADWAY 128530 221 PP-15 7.11 15.69 3.46 26.26699 BROADWAY 128530 247 PP-16 7.35 14.14 3.58 25.07699 BROADWAY 128530 235 PP-17 28.40 30.00 12.97 71.37699 BROADWAY 128530 251 PP-18 27.50 30.00 8.67 66.17


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38953313 HIGHLAND AVE 125120 553 PP-15 93.12 30.00 65.06 188.18


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5426986 JOY ST 133340 735 PP-18 54.08 30.00 17.05 101.1386 JOY ST 133340 740 PP-19 47.66 18.00 8.39 74.0586 JOY ST 133340 720 PP-20 11.28 .00 .97 12.25


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4331535 MEDFORD ST 120580 791 PP-15 91.41 30.00 62.30 183.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38877114 BROADWAY 119180 123 PP-15 89.06 30.00 62.20 181.26


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17916736 -740 BROADWAY 119330 276 PP-19 145.38 18.00 17.62 181.00






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43392389 B MEDFORD ST 127640 816 PP-15 86.21 30.00 63.48 179.69


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3889321 PROPERZI WAY 121580 895 PP-17 29.16 30.00 13.38 72.5421 PROPERZI WAY 121580 924 PP-18 22.40 30.00 7.07 59.4721 PROPERZI WAY 121580 934 PP-19 20.62 18.00 3.64 42.2621 PROPERZI WAY 121580 914 PP-20 4.98 .00 .43 5.41


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17638327 HIGHLAND AVE 115010 575 PP-16 24.82 30.00 14.75 69.57327 HIGHLAND AVE 115010 542 PP-17 21.82 30.00 10.01 61.83327 HIGHLAND AVE 115010 575 PP-19 20.10 18.00 3.53 41.63327 HIGHLAND AVE 115010 563 PP-20 5.15 .00 .44 5.59


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________40944133 BROADWAY ST 126660 929 PP-14 79.82 30.00 68.45 178.27


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35677741 BROADWAY 114230 256 PP-17 23.70 30.00 10.89 64.59741 BROADWAY 114230 276 PP-18 22.94 30.00 7.23 60.17741 BROADWAY 114230 278 PP-19 21.84 18.00 3.84 43.68741 BROADWAY 114230 275 PP-20 5.60 .00 .48 6.08




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38849205 WASHINGTON ST 111800 1285 PP-14 76.79 30.00 67.25 174.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35696402 A HIGHLAND AVE 116060 607 PP-14 9.08 19.21 6.87 35.16402 A HIGHLAND AVE 116060 599 PP-16 18.51 30.00 10.26 58.77402 A HIGHLAND AVE 116060 569 PP-17 34.05 30.00 15.56 79.61


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39083682 MYSTIC AVE 126650 899 PP-18 112.18 30.00 31.22 173.40




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17047102 WASHINGTON ST 102250 1264 PP-14 76.15 30.00 66.69 172.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3887039 WEBSTER AVE 118060 1279 PP-19 135.55 18.00 18.74 172.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________55322561 MCGRATH HWY 127550 791 PP-18 111.54 30.00 29.13 170.67




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1762065 INNER BELT RD 114680 679 PP-18 25.96 30.00 6.78 62.7465 INNER BELT RD 114680 688 PP-19 76.74 18.00 12.10 106.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________514635 MIDDLESEX AVE 131250 874 PP-19 75.32 18.00 7.16 100.485 MIDDLESEX AVE 131250 855 PP-20 63.33 .00 5.44 68.77


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38831510 MEDFORD ST 101120 859 PP-14 72.92 30.00 63.86 166.78


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17824277 B BEACON ST 118040 91 PP-20 153.30 .00 13.17 166.47




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59461391 REVOLUTION DR 135120 1320 PP-19 106.23 18.00 14.69 138.92391 REVOLUTION DR 135120 929 PP-20 23.72 .00 2.04 25.76


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43387391 MEDFORD ST 127590 817 PP-15 77.44 30.00 57.01 164.45




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43432363 HIGHLAND AVE 128140 547 PP-17 16.98 30.00 7.45 54.43363 HIGHLAND AVE 128140 571 PP-18 23.67 30.00 7.46 61.13363 HIGHLAND AVE 128140 580 PP-19 22.53 18.00 3.97 44.50


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46784361 ARTISAN WAY 129650 21 PP-19 83.17 18.00 11.50 112.67361 ARTISAN WAY 129650 20 PP-20 40.24 .00 3.46 43.70




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39034258 ELM ST 126120 461 PP-14 66.90 30.00 58.59 155.49


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5424717 MCGRATH HWY 133120 771 PP-18 39.76 30.00 11.81 81.5717 MCGRATH HWY 133120 781 PP-19 40.21 18.00 7.07 65.2817 MCGRATH HWY 133120 767 PP-20 7.42 .00 .64 8.06


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3906762 C SUMMER ST 126480 1079 PP-17 11.05 29.73 4.42 45.2062 C SUMMER ST 126480 1123 PP-18 48.26 30.00 15.22 93.4862 C SUMMER ST 126480 1129 PP-19 3.29 .00 .11 3.4062 C SUMMER ST 126480 1112 PP-20 10.31 .00 .89 11.20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3587014 TYLER ST 124390 1157 PP-15 35.32 30.00 24.07 89.3914 TYLER ST 124390 1140 PP-18 25.49 30.00 6.66 62.15


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39022282 BROADWAY 125990 158 PP-15 70.17 30.00 50.35 150.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51557197 UNION SQ 132230 1429 PP-17 37.24 30.00 15.56 82.80197 UNION SQ 132230 1181 PP-18 28.41 30.00 8.96 67.37


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43403595 SOMERVILLE AVE 127780 1101 PP-15 68.88 30.00 50.72 149.60


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3900699 BROADWAY 125830 123 PP-14 64.16 30.00 53.79 147.95


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43443491 BROADWAY 128350 213 PP-17 80.88 30.00 36.92 147.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51456689 SOMERVILLE AVE 131180 1418 PP-17 11.75 30.00 4.71 46.46689 SOMERVILLE AVE 131180 1106 PP-18 20.58 30.00 6.48 57.06689 SOMERVILLE AVE 131180 1107 PP-19 18.20 18.00 3.20 39.40689 SOMERVILLE AVE 131180 1093 PP-20 4.35 .00 .37 4.72




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54281476 MEDFORD ST 133470 829 PP-18 38.61 30.00 12.17 80.78476 MEDFORD ST 133470 840 PP-19 32.93 18.00 5.79 56.72476 MEDFORD ST 133470 820 PP-20 8.44 .00 .73 9.17


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1813259 UNION SQ 121830 1268 PP-12 47.63 30.00 54.96 132.5959 UNION SQ 121830 1255 PP-13 48.79 30.00 49.46 128.2559 UNION SQ 121830 1234 PP-14 24.52 30.00 21.48 76.0059 UNION SQ 121830 1189 PP-15 23.23 30.00 17.10 70.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4675423 BOW ST 129330 104 PP-16 27.67 30.00 15.96 73.6323 BOW ST 129330 100 PP-17 28.59 30.00 13.29 71.88


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38945463 MCGRATH HWY 125030 801 PP-14 60.87 30.00 53.31 144.18




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18216112 ALBION ST 122690 5 PP-16 12.61 30.00 6.82 49.43112 ALBION ST 122690 5 PP-17 42.70 30.00 19.72 92.42


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5144024 DANE ST 130960 379 PP-18 17.31 30.00 4.52 51.8324 DANE ST 130960 393 PP-19 52.51 18.00 9.24 79.7524 DANE ST 130960 380 PP-20 8.93 .00 .77 9.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62650363 REVOLUTION DR 135790 924 PP-20 128.48 .00 11.04 139.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17141381 SUMMER ST 104120 1188 PP-14 58.84 30.00 50.45 139.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18195561 WINDSOR ST 122470 1300 PP-19 70.36 18.00 9.79 98.15561 WINDSOR ST 122470 1278 PP-20 37.22 .00 3.20 40.42


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________16945669 SOMERVILLE AVE 100350 1102 PP-18 49.71 30.00 15.68 95.39669 SOMERVILLE AVE 100350 1103 PP-19 10.27 18.00 1.24 29.51669 SOMERVILLE AVE 100350 1090 PP-20 11.42 .00 .98 12.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4679826 JOY ST 129800 692 PP-17 14.60 30.00 6.58 51.1826 JOY ST 129800 723 PP-18 14.02 30.00 4.42 48.4426 JOY ST 129800 729 PP-19 13.17 18.00 2.31 33.4826 JOY ST 129800 713 PP-20 3.38 .00 .29 3.67


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51353212 HOLLAND ST 107250 644 PP-20 125.77 .00 10.81 136.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17733431 MEDFORD ST 116520 839 PP-19 53.42 18.00 6.47 77.89431 MEDFORD ST 116520 819 PP-20 53.43 .00 4.59 58.02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38923205 WASHINGTON ST 124810 1286 PP-14 56.36 30.00 49.35 135.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17233259 ELM ST 106390 441 PP-15 16.46 13.70 11.06 41.22259 ELM ST 106390 456 PP-18 46.62 30.00 14.71 91.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3572497 BROADWAY 122710 146 PP-17 70.35 30.00 32.18 132.53


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5148718 UNION SQ 131500 1148 PP-18 80.04 30.00 22.27 132.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3784490 CLARENDON AVE 119060 308 PP-15 13.04 30.00 9.61 52.6590 CLARENDON AVE 119060 335 PP-18 11.65 30.00 3.68 45.3390 CLARENDON AVE 119060 349 PP-19 11.09 18.00 1.96 31.0590 CLARENDON AVE 119060 339 PP-20 2.84 .00 .24 3.08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5532999 ALBION ST 132690 5 PP-18 40.97 30.00 12.92 83.8999 ALBION ST 132690 3 PP-19 25.20 18.00 3.97 47.17


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5427286 JOY ST 133380 743 PP-19 77.99 18.00 13.72 109.7186 JOY ST 133380 723 PP-20 18.88 .00 1.62 20.50


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58306224 SOMMERVILLE AVE 134390 1114 PP-19 49.26 18.00 5.97 73.23224 SOMMERVILLE AVE 134390 1101 PP-20 52.18 .00 4.48 56.66


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3889429 PROPERZI WAY 121820 950 PP-14 19.79 30.00 17.34 67.1329 PROPERZI WAY 121820 930 PP-15 18.75 30.00 13.80 62.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38946199 A HIGHLAND AVE 125050 549 PP-14 53.13 30.00 46.54 129.67


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17746235 ELM ST 116750 405 PP-15 57.06 30.00 42.01 129.07


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________568528 MAIN ST 118980 756 PP-18 34.05 30.00 10.74 74.7910 MAIN ST 118980 761 PP-19 29.81 18.00 5.24 53.05


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3571915 A ELM ST 121480 393 PP-14 19.14 30.00 16.75 65.8915 A ELM ST 121480 380 PP-15 18.14 30.00 13.36 61.50


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1738246 MEDFORD ST 110220 775 PP-17 69.52 30.00 27.84 127.36


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________582571310 BROADWAY 133870 332 PP-19 96.89 18.00 11.74 126.63


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________175421 FITCHBURG ST 113310 469 PP-15 55.23 30.00 40.66 125.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________16946630 SOMERVILLE AVE 100360 1180 PP-12 30.21 30.00 33.80 94.01630 SOMERVILLE AVE 100360 1173 PP-13 30.86 30.00 30.20 91.06630 SOMERVILLE AVE 100360 1151 PP-14 50.76 30.00 44.46 125.22


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38968389 HIGHLAND AVE 125280 590 PP-19 69.52 18.00 10.95 98.47389 HIGHLAND AVE 125280 577 PP-20 24.25 .00 2.08 26.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1721967 BROADWAY 105830 131 PP-17 66.84 30.00 27.00 123.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1761540 BOW ST 114620 77 PP-14 50.90 30.00 41.82 122.72


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17548962 BROADWAY 133110 288 PP-18 70.47 30.00 22.22 122.69




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5150346 A BROADWAY 131670 135 PP-18 69.93 30.00 22.05 121.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________173339 TEMPLE ST 109260 1086 PP-17 10.12 20.01 3.92 34.059 TEMPLE ST 109260 1130 PP-18 43.52 30.00 13.72 87.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43421102 B WASHINGTON ST 127980 1221 PP-15 52.63 30.00 37.78 120.41


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1702166 BOW ST 101760 121 PP-19 70.19 18.00 12.35 100.5466 BOW ST 101760 125 PP-20 17.99 .00 1.55 19.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1710323 BOW ST 103360 78 PP-12 22.72 30.00 26.22 78.9423 BOW ST 103360 72 PP-13 23.28 30.00 23.61 76.8923 BOW ST 103360 69 PP-14 16.99 30.00 14.88 61.8723 BOW ST 103360 67 PP-15 16.10 30.00 11.86 57.96


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3907117 MURDOCK ST 126520 854 PP-17 63.97 30.00 25.62 119.59


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43430199 A HIGHLAND AVE 128120 526 PP-15 50.34 30.00 37.06 117.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54175670 ASSEMBLY ROW 130160 61 PP-18 17.06 30.00 4.75 51.81670 ASSEMBLY ROW 130160 61 PP-19 32.58 18.00 5.73 56.31670 ASSEMBLY ROW 130160 66 PP-20 7.82 .00 .67 8.49


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58280966 BROADWAY 134120 292 PP-19 83.53 18.00 14.71 116.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54138233 ELM ST 110860 421 PP-18 68.17 30.00 17.81 115.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18038136 COLLEGE AVE 120800 340 PP-14 47.12 30.00 38.72 115.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17294363 HIGHLAND AVE 108400 551 PP-17 60.06 30.00 24.06 114.12


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1698971 UNION SQ 101190 1133 PP-17 56.73 30.00 22.72 109.45


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1747418 HIGHLAND AVE 112000 482 PP-17 55.55 30.00 23.20 108.75


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54223378 HIGHLAND AVE 132860 586 PP-19 52.31 18.00 7.23 77.54378 HIGHLAND AVE 132860 574 PP-20 27.54 .00 2.37 29.91


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17681535 MEDFORD ST 115720 854 PP-15 13.45 30.00 9.90 53.35535 MEDFORD ST 115720 874 PP-16 13.12 30.00 7.80 50.92535 MEDFORD ST 115720 847 PP-20 2.80 .00 .24 3.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54217418 HIGHLAND AVE 132800 620 PP-19 50.94 18.00 7.05 75.99418 HIGHLAND AVE 132800 607 PP-20 28.16 .00 2.42 30.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1815780 CROSS ST 122080 394 PP-12 69.92 30.00 80.66 180.5880 CROSS ST 122080 394 PP-13 71.62 30.00 72.60 174.2280 CROSS ST 122080 361 PP-14 40.65 30.00 35.60 106.25




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4675021 BOW ST 129280 100 PP-16 47.62 30.00 28.31 105.93


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17426120 COLLEGE AVE 110980 333 PP-17 52.42 30.00 22.96 105.38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17827111 PROSPECT ST 118090 929 PP-18 24.81 30.00 6.48 61.29111 PROSPECT ST 118090 939 PP-19 23.15 18.00 2.81 43.96


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58240211 PEARL ST 132110 922 PP-19 77.73 18.00 9.42 105.15


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1743322 MCGRATH HWY 111100 773 PP-18 56.09 30.00 17.69 103.78


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17800114 BROADWAY 117580 165 PP-18 20.58 30.00 6.48 57.06114 BROADWAY 117580 163 PP-19 19.41 18.00 3.42 40.83114 BROADWAY 117580 165 PP-20 4.98 .00 .43 5.41


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4345451 BROADWAY 128480 97 PP-15 42.19 30.00 31.06 103.25


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5327614 TYLER ST 130780 1096 PP-17 49.47 30.00 23.37 102.84


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________44428310 HIGHLAND AVE 101290 571 PP-16 30.39 .00 16.18 46.57310 HIGHLAND AVE 101290 570 PP-19 33.35 18.00 4.04 55.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4679238 BOW ST 129740 111 PP-16 45.00 30.00 26.75 101.75




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1748530 DANE ST 112210 378 PP-16 67.92 .00 33.06 100.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46849600 WINDSOR PL 130460 1288 PP-19 73.84 18.00 9.01 100.85






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35664240 ELM ST 109140 411 PP-15 40.35 30.00 29.71 100.06


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35878191 HIGHLAND AVE 124470 572 PP-13 44.54 30.00 45.15 119.69191 HIGHLAND AVE 124470 546 PP-14 37.21 30.00 32.59 99.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4681434 COLLEGE AVE 130000 329 PP-17 19.56 30.00 8.94 58.5034 COLLEGE AVE 130000 363 PP-19 15.60 18.00 2.75 36.3534 COLLEGE AVE 130000 352 PP-20 4.00 .00 .34 4.34


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3891583 ALBION ST 124550 3 PP-14 36.95 30.00 30.37 97.32


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5825482 CENTRAL ST 133610 343 PP-19 52.05 18.00 8.20 78.2582 CENTRAL ST 133610 333 PP-20 17.28 .00 1.48 18.76




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17146197 WASHINGTON ST 104270 1241 PP-15 38.11 30.00 28.06 96.17


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38828519 SOMERVILLE AVE 100090 1037 PP-17 46.72 30.00 18.72 95.44


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17997734 BROADWAY 120390 249 PP-14 34.85 30.00 30.53 95.38




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________55330391 MEDFORD ST 133290 830 PP-19 66.31 18.00 10.46 94.77


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3588796 SYCAMORE ST 124620 1211 PP-13 54.16 30.00 54.90 139.0696 SYCAMORE ST 124620 1189 PP-14 34.20 30.00 29.96 94.16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3891634 BOW ST 124560 105 PP-17 11.29 30.00 5.26 46.5534 BOW ST 124560 113 PP-18 10.56 30.00 3.33 43.8934 BOW ST 124560 119 PP-20 2.31 .00 .20 2.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5415959 UNION SQ 121850 1170 PP-18 16.39 30.00 5.17 51.5659 UNION SQ 121850 1177 PP-19 15.60 18.00 2.75 36.3559 UNION SQ 121850 1158 PP-20 4.00 .00 .34 4.34






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5419216 BOW ST 132410 109 PP-20 83.49 .00 7.17 90.66


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________358625 MIDDLESEX AVE 124310 858 PP-15 35.46 30.00 24.76 90.22


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54214278 ELM ST 132770 473 PP-18 15.66 30.00 4.94 50.60278 ELM ST 132770 488 PP-19 14.73 18.00 2.59 35.32278 ELM ST 132770 470 PP-20 3.73 .00 .32 4.05


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5154124 CROSS ST 132060 1295 PP-17 11.10 30.00 4.63 45.7324 CROSS ST 132060 368 PP-18 10.56 30.00 3.33 43.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4675323 BOW ST 129320 103 PP-16 37.33 30.00 22.20 89.53


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43360353 BEACON ST 127310 48 PP-15 34.03 30.00 25.05 89.08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17133220 SOMERVILLE AVE 103940 1022 PP-18 12.56 30.00 3.72 46.28220 SOMERVILLE AVE 103940 1027 PP-19 16.12 18.00 2.84 36.96220 SOMERVILLE AVE 103940 1014 PP-20 3.95 .00 .34 4.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46727503 MEDFORD ST 129040 855 PP-16 35.52 30.00 21.10 86.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4338522 MCGRATH HWY 127570 778 PP-18 43.12 30.00 12.81 85.93


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________357451310 BROADWAY 123030 294 PP-15 32.83 30.00 22.38 85.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46724415 A MEDFORD ST 129010 823 PP-18 41.88 30.00 13.20 85.08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3586112 JOY ST 124300 728 PP-19 59.26 18.00 7.18 84.44




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________542302 BROADWAY 132930 126 PP-18 41.14 30.00 11.45 82.59






______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54256561 WINDSOR ST 133210 1308 PP-19 53.72 18.00 9.46 81.18


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5427451 UNION SQ 133400 1163 PP-18 24.48 30.00 5.85 60.3351 UNION SQ 133400 1149 PP-20 18.88 .00 1.62 20.50


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17523265 MEDFORD ST 112920 804 PP-15 29.14 30.00 21.46 80.60




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________460467 DAVIS SQ 125240 365 PP-15 29.80 29.96 20.31 80.07


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________594514 BROADWAY 134330 130 PP-20 73.59 .00 6.32 79.91


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4682024 PARK ST 130060 929 PP-16 31.28 30.00 18.60 79.88


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1816745 CROSS ST 122180 357 PP-14 26.82 30.00 23.00 79.82


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5138210 TYLER ST 122120 1139 PP-19 52.51 18.00 9.24 79.75


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5145213 JOY ST 131130 1338 PP-17 34.99 30.00 14.61 79.60




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1707923 WASHINGTON ST 102950 1230 PP-19 53.78 18.00 6.52 78.30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17448103 WASHINGTON ST 111430 1213 PP-18 35.99 30.00 9.40 75.39




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1798429 BOW ST 120250 80 PP-12 43.70 30.00 50.42 124.1229 BOW ST 120250 74 PP-13 44.76 30.00 45.37 120.1329 BOW ST 120250 71 PP-14 23.88 30.00 20.92 74.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1812424 DANE ST 121750 400 PP-13 54.38 30.00 55.12 139.5024 DANE ST 121750 367 PP-14 23.23 30.00 20.34 73.57


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38944455 MCGRATH HWY 125020 800 PP-14 23.23 30.00 20.34 73.57


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3585229 BOW ST 124210 110 PP-18 6.04 20.75 1.16 27.9529 BOW ST 124210 112 PP-19 23.40 18.00 4.11 45.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43435191 HIGHLAND AVE 128170 523 PP-15 24.86 30.00 18.30 73.16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5153624 CROSS ST 132000 1294 PP-17 30.28 30.00 12.65 72.93


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1732393 ELM ST 109050 419 PP-19 31.51 18.00 4.36 53.8793 ELM ST 109050 405 PP-20 17.50 .00 1.50 19.00


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17741259 ELM ST 116690 452 PP-18 33.42 30.00 9.30 72.72


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________514181 MAIN ST 130210 751 PP-18 33.34 30.00 9.27 72.61


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51556577 SOMERVILLE AVE 133090 1077 PP-18 32.90 30.00 8.59 71.49577 SOMERVILLE AVE 133090 1081 PP-19 .07 .00 .01 .08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58264352 WASHINGTON ST 133960 1266 PP-19 31.99 18.00 4.43 54.42352 WASHINGTON ST 133960 1243 PP-20 15.32 .00 1.32 16.64


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4667127 CUTTER ST 112470 376 PP-16 26.30 30.00 14.69 70.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17594285 WASHINGTON ST 114310 1264 PP-19 45.46 18.00 7.16 70.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4671761 MEDFORD ST 128910 820 PP-16 25.43 30.00 15.12 70.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46722343 MEDFORD ST 128990 830 PP-16 25.43 30.00 15.12 70.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4673035 MEDFORD ST 129070 808 PP-16 25.43 30.00 15.12 70.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3580783 B BROADWAY 123690 110 PP-14 21.71 30.00 18.20 69.91




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5151442 DEXTER ST 131780 1300 PP-17 27.84 30.00 11.62 69.46


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5420486 JOY ST 132670 736 PP-19 37.09 18.00 6.53 61.6286 JOY ST 132670 726 PP-20 6.84 .00 .59 7.43


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3911270 INNERBELT RD 127090 723 PP-14 37.34 .00 30.62 67.96


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1761022 MCGRATH HWY 114540 777 PP-18 28.77 30.00 9.08 67.85


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35846308 MCGRATH HWY 124080 798 PP-19 44.21 18.00 5.37 67.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39044255 ELM ST 126230 453 PP-16 24.38 30.00 13.19 67.57


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1725665 BOW ST 107160 124 PP-20 62.17 .00 5.34 67.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3564234 COLLEGE AVE 101780 321 PP-15 21.60 30.00 15.90 67.50


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5827014 MCGRATH HWY 134020 772 PP-19 29.90 18.00 4.13 52.0314 MCGRATH HWY 134020 754 PP-20 14.03 .00 1.21 15.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3907521 PROPERZI WAY 126560 947 PP-14 19.79 30.00 17.34 67.13


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________542677 DAVIS SQUARE 133320 395 PP-18 26.83 30.00 7.98 64.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38913240 B ELM ST 124190 436 PP-14 18.07 30.00 15.82 63.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35781148 HIGHLAND AVE 123420 516 PP-18 26.39 30.00 7.34 63.73


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35751285 WASHINGTON ST 123090 1301 PP-14 18.08 30.00 15.16 63.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38938415 B MEDFORD ST 124960 822 PP-15 19.47 30.00 13.61 63.08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________47786282 BROADWAY 125990 194 PP-16 21.12 30.00 11.42 62.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1776738 UNION SQ 117070 1258 PP-12 7.46 14.46 7.65 29.5738 UNION SQ 117070 1247 PP-13 30.44 30.00 30.87 91.3138 UNION SQ 117070 1227 PP-14 16.99 30.00 14.88 61.87


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________175352 RICHDALE AVE 113110 905 PP-17 22.31 30.00 8.93 61.24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3899450 INNER BELT RD 125690 680 PP-19 18.23 18.00 2.21 38.4450 INNER BELT RD 125690 665 PP-20 20.25 .00 1.74 21.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5423785 BROADWAY 133000 145 PP-18 47.04 .00 13.09 60.13


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46036104 BRISTOL RD 106070 122 PP-18 23.09 30.00 6.03 59.12


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17404561 WINDSOR ST 110610 1291 PP-19 23.27 18.00 3.22 44.49561 WINDSOR ST 110610 1268 PP-20 12.93 .00 1.11 14.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5830717 MCGRATH HWY 134400 780 PP-19 27.35 18.00 4.31 49.6617 MCGRATH HWY 134400 766 PP-20 7.55 .00 .65 8.20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54240449 A SOMERVILLE AVE 133030 1066 PP-18 21.85 30.00 5.71 57.56




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4779329 MAGNUS AVE 130040 750 PP-16 17.52 30.00 9.78 57.30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17039620 BROADWAY 102090 246 PP-19 33.81 18.00 5.33 57.14


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5423685 B BROADWAY 132990 144 PP-19 34.80 18.00 4.23 57.03


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________42594106 BRISTOL RD 126790 123 PP-18 20.99 30.00 5.84 56.83


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59682699 BROADWAY 128530 255 PP-19 26.17 18.00 4.60 48.77699 BROADWAY 128530 254 PP-20 6.71 .00 .58 7.29


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17327212 ELM ST 109150 414 PP-14 30.61 .00 25.07 55.68


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________40946862 BROADWAY 126740 266 PP-14 14.06 30.00 11.55 55.61


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1700640 JOY ST 101500 693 PP-17 17.49 30.00 7.97 55.46


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35868166 SCHOOL ST 124370 967 PP-16 15.94 30.00 9.49 55.43


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46740191 HIGHLAND ST 129180 614 PP-18 19.30 30.00 6.09 55.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4670828 UNION SQ 127880 1113 PP-17 17.85 30.00 7.45 55.30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54156406 WASHINGTON ST 118800 1271 PP-19 .30 .00 .03 .33406 WASHINGTON ST 118800 1248 PP-20 50.54 .00 4.34 54.88


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17163297 MEDFORD ST 104610 802 PP-20 50.63 .00 4.35 54.98


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3897470 INNER BELT RD 125420 710 PP-14 30.08 .00 24.66 54.74


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62681160 HIGHLAND AVE 136130 525 PP-20 50.23 .00 4.32 54.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43489495 MEDFORD ST 128880 850 PP-16 15.87 30.00 8.59 54.46


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46720265 MEDFORD ST 128960 826 PP-16 15.34 30.00 9.11 54.45


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17585278 BROADWAY 114150 192 PP-16 15.44 30.00 8.91 54.35278 BROADWAY 114150 201 PP-20 .07 .00 .00 .07




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38932503 A MEDFORD ST 124900 852 PP-14 12.95 30.00 10.64 53.59


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1732289 ELM ST 109040 405 PP-18 18.23 30.00 5.08 53.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________55323164 A SCHOOL ST 127770 936 PP-18 17.66 30.00 5.56 53.22


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1782076 CROSS ST 118000 348 PP-15 13.70 30.00 9.34 53.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________64071308 MCGRATH HWY 124080 782 PP-20 48.72 .00 4.19 52.91


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35668690 BROADWAY 111710 250 PP-19 31.06 18.00 3.76 52.82


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17839380 HIGHLAND AVE 118250 558 PP-17 15.92 30.00 6.39 52.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18094379 ALEWIFE BROOK PKWY 121450 13 PP-15 31.23 .00 20.97 52.20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58281126 BROADWAY 134130 165 PP-19 30.27 18.00 3.67 51.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________44436233 B HIGHLAND AVE 115080 549 PP-18 11.91 30.00 3.31 45.22233 B HIGHLAND AVE 115080 548 PP-20 6.18 .00 .53 6.71


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39003137 BROADWAY 125800 137 PP-14 11.62 30.00 10.18 51.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38851255 ELM ST 112980 450 PP-14 11.90 29.86 9.78 51.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4441320 BOW ST 124400 64 PP-15 12.64 30.00 8.84 51.48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46842445 ARTISAN WAY 130390 26 PP-16 33.19 .00 17.85 51.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35633424 HIGHLAND AVE 101160 622 PP-19 19.21 18.00 .43 37.64424 HIGHLAND AVE 101160 609 PP-20 12.26 .00 1.05 13.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________173561169 BROADWAY 109740 312 PP-19 21.27 18.00 3.34 42.611169 BROADWAY 109740 306 PP-20 7.46 .00 .64 8.10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________129635278 A HIGHLAND AVE 101330 535 PP-17 14.90 29.81 5.97 50.68


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1789278 CENTRAL ST 118990 309 PP-17 14.66 30.00 5.87 50.53


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51578408 HIGHLAND AVE 132480 610 PP-19 28.83 18.00 3.49 50.32


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1800690 HIGHLAND AVE 120480 507 PP-18 15.11 30.00 4.76 49.87


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39031868 BROADWAY 126080 268 PP-14 24.20 5.90 19.44 49.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5158541 UNION SQ 132550 1426 PP-17 13.54 30.00 5.65 49.19


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17748278 ELM ST 116790 475 PP-16 11.91 30.00 7.08 48.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4348370 INNERBELT RD 128810 721 PP-19 43.77 .00 4.84 48.61


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54252775 MCGRATH HWY 133170 797 PP-18 13.84 30.00 4.36 48.20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________514434 LINCOLN ST 130990 746 PP-18 14.14 30.00 3.69 47.83


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43361368 BEACON ST 127320 85 PP-17 34.19 .00 13.32 47.51


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3895938 BOW ST 125180 73 PP-15 10.43 29.81 7.11 47.35




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35779632 SOMERVILLE AVE 123390 1053 PP-17 11.75 29.99 4.71 46.45632 SOMERVILLE AVE 123390 1100 PP-19 .07 .00 .01 .08


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58247120 MIDDLESEX AVE 133180 887 PP-19 24.81 18.00 3.00 45.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3896320 HOLLAND ST 125230 620 PP-18 12.18 30.00 3.62 45.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5427359 UNION SQ 133390 1173 PP-18 10.02 30.00 3.17 43.1959 UNION SQ 133390 1159 PP-20 2.35 .00 .20 2.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4348055 A SUMMER ST 128780 1120 PP-18 10.20 30.00 3.22 43.4255 A SUMMER ST 128780 1109 PP-20 2.13 .00 .18 2.31


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43378278 ELM ST 127500 452 PP-17 10.78 30.00 4.32 45.10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38925285 WASHINGTON ST 124830 1196 PP-17 10.24 30.00 4.28 44.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58318415 MEDFORD ST 134520 833 PP-19 18.11 .00 2.10 20.21415 MEDFORD ST 134520 815 PP-20 22.38 .00 1.92 24.30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51570278 ELM ST 132370 472 PP-18 10.93 30.00 3.45 44.38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43369138 COLLEGE AVE 127410 370 PP-19 .19 .00 .02 .21138 COLLEGE AVE 127410 359 PP-20 39.66 .00 3.41 43.07


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17856403 HIGHLAND AVE 118490 610 PP-14 15.86 14.70 12.47 43.03


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4682522 UNION SQ 130110 1155 PP-19 21.87 18.00 2.65 42.52


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3581049 HOLLAND ST 123720 637 PP-19 21.43 18.00 2.60 42.03


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51490259 ELM ST 131540 1309 PP-17 29.72 .45 11.73 41.90


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46755402 A HIGHLAND AVE 129340 597 PP-19 20.28 18.00 3.57 41.85


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62557588 SOMERVILLE AVE 123340 1070 PP-20 37.97 .00 3.26 41.23


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18096631 SOMERVILLE AVE 121470 1086 PP-20 37.88 .00 3.25 41.13


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51493128 BROADWAY 131570 168 PP-18 32.12 .00 8.04 40.16


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62573451 ARTISAN WAY 129690 29 PP-20 36.91 .00 3.17 40.08




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51533389 B MEDFORD ST 131970 828 PP-19 10.52 18.00 1.28 29.80389 B MEDFORD ST 131970 810 PP-20 7.73 .00 .66 8.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1720852 DICKINSON ST 105610 396 PP-18 4.97 25.46 1.19 31.6252 DICKINSON ST 105610 410 PP-19 .61 .00 .05 .6652 DICKINSON ST 105610 396 PP-20 5.15 .00 .44 5.59


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17369113 WASHINGTON ST 110000 1219 PP-20 34.46 .00 2.96 37.42


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58218133 A BROADWAY 119240 169 PP-19 16.84 18.00 2.04 36.88




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________169682 -4 HIGHLAND AVE 100770 501 PP-20 32.86 .00 2.82 35.68


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58229402 HIGHLAND AVE 129360 596 PP-19 10.17 18.00 1.61 29.78402 HIGHLAND AVE 129360 583 PP-20 3.42 .00 .29 3.71




______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________38955153 WASHINGTON ST 125140 1243 PP-19 12.65 18.00 2.22 32.87


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________39054160 HIGHLAND AVE 126340 542 PP-19 10.05 18.00 1.76 29.81160 HIGHLAND AVE 126340 526 PP-20 2.58 .00 .22 2.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17229257 HIGHLAND AVE 106190 566 PP-19 10.05 18.00 1.76 29.81257 HIGHLAND AVE 106190 554 PP-20 2.58 .00 .22 2.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62687363 HIGHLAND AVE 136190 568 PP-20 29.09 .00 2.50 31.59


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________55319520 COLUMBIA ST 119410 380 PP-19 28.28 .00 3.29 31.57


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58309561 WINDSOR ST 134420 1281 PP-20 28.20 .00 2.42 30.62


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51488259 ELM ST 131510 1308 PP-17 21.43 .00 8.43 29.86259 ELM ST 131510 456 PP-20 .23 .00 .01 .24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5144424 PARK ST 131000 916 PP-19 27.31 .00 2.74 30.05


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51564259 ELM ST 132310 1312 PP-17 .00 30.00 .00 30.00

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL .00 30.00 .00 30.00

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4344791 BROADWAY 128400 150 PP-19 10.53 18.00 1.27 29.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62669383 SOMERVILLE AVE 135990 1043 PP-20 25.98 .00 2.23 28.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4669750 INNER BELT RD 125750 682 PP-19 25.13 .00 2.86 27.99


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5827722 MCGRATH HWY 134090 784 PP-19 .22 .00 .02 .2422 MCGRATH HWY 134090 771 PP-20 24.87 .00 2.14 27.01


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62683215 B HIGHLAND AVE 136150 542 PP-20 24.30 .00 2.09 26.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6263183 ALBION ST 135580 2 PP-20 23.41 .00 2.01 25.42


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________541859 UNION SQ 131220 1127 PP-20 21.90 .00 1.88 23.78


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1807659 INNER BELT RD 121250 684 PP-19 .49 .00 .04 .5359 INNER BELT RD 121250 672 PP-20 20.92 .00 1.80 22.72


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________44438691 A SOMERVILLE AVE 118670 1311 PP-15 15.38 .00 7.56 22.94


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3563930 INNER BELT RD 101450 667 PP-16 15.29 .00 7.44 22.73


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________582611161 BROADWAY 133920 309 PP-19 19.60 .00 2.26 21.86


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1716135 MEDFORD ST 104570 813 PP-19 18.85 .00 2.15 21.00


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________176071244 BROADWAY 114480 309 PP-16 14.11 .00 6.53 20.64


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51565259 ELM ST 132320 470 PP-19 18.42 .00 2.14 20.56


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17118517 COLUMBIA ST 103660 379 PP-19 18.63 .00 1.92 20.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17372508 COLUMBIA ST 110050 378 PP-19 18.62 .00 1.91 20.53


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43298729 BROADWAY 114390 270 PP-19 18.24 .00 2.10 20.34


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________47765471 ARTISAN WAY 130270 34 PP-19 18.19 .00 2.11 20.30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59466393 REVOLUTION DR 135170 1321 PP-19 .47 .00 .04 .51393 REVOLUTION DR 135170 930 PP-20 18.03 .00 1.55 19.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6264764 JOY ST 135760 717 PP-20 17.59 .00 1.51 19.10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54227403 HIGHLAND AVE 132900 591 PP-20 17.50 .00 1.50 19.00


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6258087 BROADWAY 131800 149 PP-20 16.66 .00 1.43 18.09


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3887493 HOLLAND ST 118710 648 PP-16 10.09 .00 5.98 16.0793 HOLLAND ST 118710 635 PP-20 1.60 .00 .14 1.74


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________55316260 109 ELM ST 116620 423 PP-18 14.10 .00 3.29 17.39


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6263417 PROPERZI WAY 135610 912 PP-20 15.37 .00 1.32 16.69


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5426886 JOY ST 133330 719 PP-20 15.06 .00 1.29 16.35


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1718794 BROADWAY 105230 156 PP-20 13.81 .00 1.19 15.00


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17036350 BROADWAY 102040 223 PP-20 13.72 .00 1.18 14.90


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18072775 BROADWAY 121200 277 PP-20 12.93 .00 1.11 14.04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43372497 COLUMBIA ST 127440 366 PP-20 12.04 .00 1.03 13.07


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________64069137 BROADWAY 119390 174 PP-20 11.33 .00 .97 12.30

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL 11.33 .00 .97 12.30

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5423217 COLLEGE AVE 132950 342 PP-20 10.88 .00 .93 11.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46812864 BROADWAY 129980 285 PP-20 10.88 .00 .93 11.81


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________63882508 MEDFORD ST 130190 828 PP-20 10.66 .00 .92 11.58


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6263884 WINNISIMMET ST 135650 1291 PP-20 10.22 .00 .88 11.10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62640455 ASSEMBLY ROW 135680 44 PP-20 9.82 .00 .84 10.66


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6265649 HOLLAND ST 135850 624 PP-20 9.82 .00 .84 10.66


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62663561 WINDSOR ST 135920 1274 PP-20 8.88 .00 .76 9.64


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62660561 WINDSOR ST 135890 1271 PP-20 8.66 .00 .74 9.40


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62652175 WASHINGTON ST 135810 1230 PP-20 8.48 .00 .73 9.21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43422161 WASHINGTON ST 127990 1225 PP-20 7.86 .00 .68 8.54


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________18042741 BROADWAY 120840 274 PP-20 7.77 .00 .67 8.44


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43458701 BROADWAY 128520 256 PP-19 7.76 .00 .56 8.32


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5153976 B CROSS ST 132040 375 PP-20 7.20 .00 .62 7.82


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________6585276 CENTRAL ST 135570 330 PP-20 6.62 .00 .57 7.19


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54257499 BROADWAY 133220 232 PP-18 6.13 .00 1.05 7.18


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4091566 -70 UNION SQ 123540 1163 PP-20 5.95 .00 .51 6.46


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62691265 MEDFORD ST 136230 801 PP-20 5.78 .00 .50 6.28


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17462213 PEARL ST 111730 904 PP-20 5.11 .00 .44 5.55


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5824999 ALBION ST 133560 6 PP-20 5.02 .00 .43 5.45


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54263486 R COLUMBIA ST 133280 374 PP-19 5.04 .00 .16 5.20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17661392 MCGRATH HWY 115430 784 PP-20 4.71 .00 .40 5.11


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35703403 HIGHLAND AVE 118270 602 PP-19 4.41 .00 .48 4.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17995703 BROADWAY 120370 256 PP-20 3.91 .00 .34 4.25


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4685150 INNER BELT 130490 665 PP-19 3.19 .00 .29 3.48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3894992 HIGHLAND AVE 125080 506 PP-20 3.20 .00 .27 3.47


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________62572191 B HIGHLAND AVE 129130 535 PP-20 3.11 .00 .27 3.38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17490130 CROSS ST 112280 376 PP-20 3.02 .00 .26 3.28


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________44441327 B HIGHLAND AVE 123410 564 PP-20 2.58 .00 .22 2.80


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17409141 BROADWAY 110720 176 PP-20 2.53 .00 .22 2.75


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________1797578 BROADWAY 120140 142 PP-20 2.49 .00 .21 2.70


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________181451 FITCHBURG ST 121960 481 PP-20 2.22 .00 .19 2.41


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54163374 HIGHLAND AVE 124590 573 PP-20 2.04 .00 .18 2.22


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17643308 HIGHLAND AVE 115100 569 PP-19 2.02 .00 .12 2.14


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54179631 ASSEMBLY ROW 130370 56 PP-19 1.91 .00 .06 1.97


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46862111 CENTRAL ST 130640 345 PP-19 1.74 .00 .16 1.90


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5829795 BROADWAY 134300 157 PP-20 1.74 .00 .15 1.89


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58321231 R HOLLAND ST 134560 660 PP-19 1.62 .00 .14 1.76


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58221379 ALEWIFE BROOK PKWY 121450 11 PP-19 .03 .00 .00 .03379 ALEWIFE BROOK PKWY 121450 11 PP-20 1.24 .00 .09 1.33


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________553181293 BROADWAY 119310 327 PP-19 1.08 .00 .11 1.19


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43312139 BROADWAY 119390 172 PP-19 .98 .00 .07 1.05

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL .98 .00 .07 1.05

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58298104 BROADWAY 134310 157 PP-19 .86 .00 .09 .95

______________ ____________ ____________ ______________YEAR(S) 2014 to 2020 ACCOUNT TOTAL .86 .00 .09 .95

______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________3907299 ALBION ST 126530 3 PP-20 .85 .00 .07 .92


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54218259 ELM ST 132810 451 PP-20 .58 .00 .05 .63


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54219259 ELM ST 132820 452 PP-20 .58 .00 .05 .63


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4336462 BOW ST 127360 119 PP-19 .44 .00 .04 .48


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________5427636 UNION SQ 133420 1145 PP-20 .40 .00 .03 .43


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________54215255 ELM ST 132780 444 PP-20 .35 .00 .03 .38


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________58291154 BROADWAY 134240 177 PP-19 .29 .00 .03 .32


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4682271 SPRINGFIELD ST 130080 1123 PP-19 .28 .00 .02 .30


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________59683410 ARTISAN WAY 130140 24 PP-19 .22 .00 .02 .24


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________43417425 WASHINGTON ST 127940 1276 PP-19 .19 .00 .02 .21


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________541312 MAIN ST 105580 757 PP-19 .18 .00 .02 .20


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35793290 SOMERVILLE AVE 123550 1033 PP-19 .13 .00 .01 .14


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35701121 PROSPECT ST 118110 940 PP-19 .10 .00 .01 .11


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51393395 ALEWIFE BROOK PKWY 126590 13 PP-19 .10 .00 .01 .11


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________35805286 BROADWAY 123670 204 PP-19 .09 .00 .01 .10


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51531391 MEDFORD ST 131950 829 PP-19 .08 .00 .01 .09


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________46808734 BROADWAY 129930 270 PP-18 .08 .00 .01 .09


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________




CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTALACCOUNT PROPERTY CODE NUMBER YEAR DUE DUE DUE DUE______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________17526567 MCGRATH HWY 112950 802 PP-19 .06 .00 .01 .07


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51392719 BROADWAY 125930 267 PP-19 .04 .00 .00 .04


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4339660 MIDDLESEX AVE 127710 880 PP-19 .03 .00 .00 .03


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________4336575 BOW ST 127370 122 PP-19 .02 .00 .00 .02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________51548259 ELM ST 132140 1310 PP-17 .02 .00 .00 .02


______________________________ ______________________________ ________ _____ ______________ ____________ ____________ ______________

PP TOTALS 153,779.66 19,974.13 82,817.70 256,571.49GRAND TOTALS 153,779.66 19,974.13 82,817.70 256,571.49

TOTAL NUMBER OF ACCTS: 558TOTAL NUMBER OF BILLS: 997

** END OF REPORT - Generated by Janneke Donovan-De Klerk **

CUSTOMER BILL CAT- PRINCIPAL FEES/PEN INTEREST TOTAL ... · 03/12/2020 17:54 |City of Somerville...

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