arrgster BILL YEAR 2017 - City of Marlborough [PDF]

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ .00 .00 .00 R 1 20 188664 0999-0999 100 GRACE CIRCLE LLC 5159.78 .00 .00 R 2 20 196871 0019-0235 PMT 07/19/16 1,307.02 PMT 10/24/16 1,307.01 PMT PMT 04/20/17 1,272.87 11 WARREN AVE LLC 3375.00 .00 .00 R 3 20 181214 0070-0451 PMT 07/29/16 848.28 PMT 10/31/16 848.28 PMT PMT 04/27/17 839.22 110 PLEASANT ST LLC 3739.61 .00 .00 R 5 20 214749 0068-0462-0001-0208 PMT 07/29/16 953.63 PMT 10/31/16 953.63 PMT PMT 04/27/17 916.17 110 PLEASANT ST LLC .00 .00 .00 R 4 20 217649 0068-0462-0001-0101 110 PLEASANT ST LLC 2990.65 .00 .00 R 1000032 20 217649 0068-0462-0001-0101 PMT 05/12/17 2,990.65 13 LINCOLN COURT LLC 1003.46 .00 .00 R 6 20 156690 0068-0169 PMT 07/26/16 257.47 PMT 10/11/16 257.47 PMT PMT 04/10/17 244.26 136 CHESTNUT LLC 3485.30 .00 .00 R 7 20 197239 0068-0178 PMT 07/29/16 850.64 PMT 11/01/16 850.64 PMT PMT 04/27/17 892.01 136 CHESTNUT LLC 3332.10 .00 .00 R 8 20 197239 0068-0179 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 823.66 14 WINTHROP LLC 12175.01 .00 .00 R 9 20 149308 0069-0130 PMT 07/29/16 3,034.79 PMT 10/31/16 3,034.79 PMT PMT 04/27/17 3,052.71 149-155 MAIN STREET 14398.01 .00 .00 R 11 20 112519 0070-0033 PMT 07/29/16 3,806.98 PMT 10/28/16 3,806.98 PMT PMT 05/01/17 3,392.02 149-155 MAIN STREET 4304.92 .00 .00 R 12 20 112519 0070-0036 PMT 07/29/16 1,087.68 PMT 10/28/16 1,087.67 PMT PMT 05/01/17 1,064.78 149-155 MAIN STREET 4055.20 .00 .00 R 13 20 112519 0070-0037 PMT 07/29/16 1,009.85 PMT 10/28/16 1,009.84 PMT PMT 05/01/17 1,017.75 149-155 MAIN STREET 4444.33 .00 .00 R 14 20 112519 0070-0076

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 5159.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2990.65

.00

.00

.00

1003.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,272.88

3375.00 02/01/17

839.22

3739.61 02/01/17

916.18

01/11/17

244.26

3485.30 02/01/17

892.01

3332.10 02/01/17

823.67

12175.01 02/01/17

3,052.72

14398.01 01/30/17

3,392.03

4304.92 01/30/17

1,064.79

4055.20 01/30/17 4444.33

1,017.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 2 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,123.84 PMT 10/28/16 1,123.84 PMT PMT 05/01/17 1,098.32 149-155 MAIN STREET 13680.21 .00 .00 R 10 20 191878 0070-0032 PMT 07/29/16 3,632.21 PMT 10/28/16 3,632.21 PMT PMT 05/01/17 3,207.89 15 SAWIN STREET LLC 11129.17 .00 .00 R 15 20 140278 0070-0373 PMT 08/01/16 2,774.11 PMT 10/31/16 2,774.10 PMT PMT 05/17/17 2,796.00 PMT 05/17/17 -2,796.00 PMT ADJ 05/17/17 -15.00 17 CROSS LJS LLC 19353.76 .00 .00 R 16 20 180929 0068-0192 PMT 07/29/16 4,965.88 PMT 10/28/16 4,965.87 PMT PMT 05/01/17 4,711.00 177 MAPLE STREET ASS 6502.14 .00 .00 R 17 20 183769 0082-0135 PMT 07/19/16 1,620.75 PMT 01/23/17 3,308.26 PMT REF 06/13/17 -5.59 181 MILL STREET LLC 24373.62 .00 .00 R 18 20 99928 0104-030A PMT 07/29/16 4,779.31 PMT 10/31/16 4,779.30 PMT PMT 02/01/17 5,199.96 PMT 04/27/17 4,807.52 197 CHESTNUT STREET 2798.96 .00 .00 R 19 20 191729 0068-0223 PMT 07/11/16 701.27 PMT 11/01/16 701.27 PMT PMT 04/10/17 698.21 201 FOREST STREET LL 255396.09 .00 .00 R 20 20 143845 0090-002C PMT 07/29/16 60,898.60 PMT 10/28/16 60,898.59 PMT PMT 04/27/17 66,799.45 207 LINCOLN STREET L 2889.35 .00 .00 R 21 20 197471 0057-0070 PMT 07/11/16 725.64 PMT 11/01/16 725.64 PMT PMT 04/10/17 719.03 207 LINCOLN STREET L 4070.52 .00 .00 R 22 20 197674 0056-0366 PMT 07/11/16 1,014.56 PMT 11/01/16 1,014.56 PMT PMT 04/10/17 1,020.70 214 CEDAR HILL LLC 35637.65 .00 .00 R 23 20 143830 0115-006A PMT 07/18/16 8,883.19 PMT 10/17/16 8,883.18 PMT PMT 04/13/17 8,935.64 223 EAST MAIN STREET 19672.81 .00 .00 R 24 20 209513 0058-0094 PMT 07/25/16 4,903.73 PMT 10/27/16 4,903.72 PMT PMT 04/27/17 4,932.68 237 CEDAR HILL LLC 41080.76 .00 .00 R 25 20 174100 0115-003A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,098.33 13680.21 01/30/17

41080.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8,935.64

19672.81 02/01/17

51.60

1,020.70

35637.65 01/23/17

.00

719.04

4070.52 01/23/17

.00

66,799.45

2889.35 01/23/17

.00

698.21

255396.09 01/27/17

.00

4,807.53

2798.96 01/23/17

.00

1,630.32

24373.62 02/01/17

5.50

4,711.01

6502.14 04/10/17

.00

2,790.48 2,795.98

19353.76 01/30/17

.00

3,207.90

11129.17 02/06/17 05/17/17

.00

4,932.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 3 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 10,239.96 PMT 11/01/16 10,239.95 PMT PMT 04/05/17 10,300.42 24 ST MARTIN DRIVE L 106102.18 .00 .00 R 26 20 189744 0118-002A PMT 08/01/16 26,447.46 PMT 11/01/16 26,447.45 PMT PMT 05/01/17 26,603.63 PMT 05/02/17 26,603.63 PMT 246 MAPLE LLC 20076.88 .00 .00 R 27 20 148745 0082-0281-0246-0001 PMT 08/01/16 5,004.45 PMT 11/01/16 5,004.44 PMT PMT 05/01/17 5,033.99 PMT 05/02/17 5,033.99 PMT 246 MAPLE LLC 27249.84 .00 .00 R 28 20 148747 0082-0281-0246-0003 PMT 08/01/16 6,792.41 PMT 11/01/16 6,792.40 PMT PMT 05/01/17 6,832.51 PMT 05/02/17 6,832.51 PMT 247 BIGELOW STREET L 4317.18 .00 .00 R 29 20 188787 0053-0006 PMT 07/18/16 1,067.24 PMT 10/07/16 1,067.23 PMT PMT 04/27/17 1,091.35 249 CEDAR HILL LLC 28200.60 .00 .00 R 30 20 174118 0115-0003 PMT 07/29/16 7,029.40 PMT 11/01/16 7,029.39 PMT PMT 04/27/17 7,070.90 250 LOCKE DR CORP 174882.86 15.00 .00 R 32 20 217540 0053-084A PMT 08/11/16 42,406.44 PMT 10/12/16 42,654.29 PMT PMT 07/17/17 45,299.01 PMT 10/06/17 849.69 250 LOCKE DR CORP 28053.76 .00 .00 R 2 23 217540 0053-0084 PMT 10/13/17 29,097.67 PMT 10/13/17 -29,097.67 PMT PMT 10/13/17 -29,357.33 PMT 10/16/17 29,394.36 255 MAIN REALTY LLC 5105.05 .00 .00 R 33 20 213950 0058-0079 PMT 07/20/16 1,272.51 PMT 10/21/16 1,272.50 PMT PMT 04/21/17 1,280.02 255 MAIN REALTY LLC 12106.34 .00 .00 R 34 20 213950 0058-0081 PMT 07/20/16 3,017.68 PMT 10/21/16 3,017.67 PMT PMT 04/21/17 3,035.49 255 MAIN REALTY LLC 3050.36 .00 .00 R 35 20 213950 0058-0082 PMT 07/20/16 760.35 PMT 10/21/16 760.34 PMT PMT 04/21/17 764.83 255 MAIN REALTY LLC 3076.77 .00 .00 R 36 20 213950 0058-0083 PMT 07/20/16 766.93 PMT 10/21/16 766.93 PMT PMT 04/21/17 771.45 255 MAIN REALTY LLC 3317.10 .00 .00 R 37 20 213950 0058-0084 PMT 07/20/16 826.83 PMT 10/21/16 826.83 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 10,300.43 106102.18

.00

.00

.00

02/01/17 26,603.64 05/02/17 -26,603.63 20076.88

.00

.00

.00

02/01/17 5,034.00 05/02/17 -5,033.99 27249.84

.00

.00

.00

02/01/17 6,832.52 05/02/17 -6,832.51 4317.18

.00

.00

.00

.00

.00

.00

1534.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/13/17

1,091.36

28200.60 02/01/17 174897.86 01/24/17 28053.76 10/13/17

7,070.91

45,223.24 1340.60 29,357.33

5105.05 01/27/17

1,280.02

12106.34 01/27/17

3,035.50

3050.36 01/27/17

764.84

3076.77 01/27/17

771.46

3317.10 01/27/17

831.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 4 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/21/17 831.72 257 SIMARANO LLC 88499.91 .00 .00 R 38 20 217794 0112-0004 PMT 07/15/16 22,059.84 PMT 10/11/16 22,059.84 PMT PMT 04/10/17 22,190.11 PMT 04/20/17 3,623.32 REF 274 CEDAR HILL STREE 109905.22 .00 .00 R 39 20 140256 0115-0007 PMT 07/07/16 27,395.42 PMT 10/11/16 27,395.41 PMT PMT 04/10/17 27,557.19 28 LORD ROAD LLC 8258.41 .00 .00 R 40 20 214467 0067-0048-0001-0270 PMT 07/26/16 2,058.53 PMT 10/26/16 2,058.52 PMT PMT 04/26/17 2,070.68 281 WASHINGTON STREE 245.12 .00 .00 R 41 20 217975 005A-0001 PMT 07/26/16 62.90 PMT 10/11/16 62.89 PMT PMT 04/12/17 59.66 29 BARTLETT STREET R 47023.01 .00 .00 R 42 20 197757 0111-0002 PMT 07/27/16 11,721.15 PMT 10/26/16 11,721.14 PMT PMT 04/24/17 11,790.36 290 SOUTH STREET INC 16326.66 .00 .00 R 43 20 181520 0093-0024 PMT 07/21/16 4,069.65 PMT 10/18/16 4,069.65 PMT PMT 05/01/17 4,093.68 3 SOUTH LLC 2114.16 .00 .00 R 44 20 188992 0069-0073 PMT 07/29/16 531.85 PMT 10/31/16 531.84 PMT PMT 04/27/17 525.23 3 SOUTH LLC 23.77 15.00 .00 R 45 20 189131 0069-074A PMT 06/29/17 40.55 320-330 MIDDLESEX AV 99354.42 15.00 .00 R 47 20 159747 0089-0003 PMT 08/01/16 24,765.48 PMT 10/28/16 24,765.48 PMT PMT 05/02/17 24,911.73 PMT 06/01/17 24.66 WRT 320-330 MIDDLESEX AV 388.23 .00 .00 R 46 20 191902 0089-0078 PMT 08/01/16 96.77 PMT 10/28/16 96.77 PMT PMT 05/02/17 97.34 WRT 06/07/17 .04 352 ELM STREET REALT 25184.58 15.00 .00 R 48 20 104158 0067-0048-0001-0105 PMT 07/11/16 6,277.61 PMT 07/11/16 6,277.60 PMT PMT 05/15/17 6,314.68 PMT 05/30/17 49.11 360 CEDAR HILL HOLDI 5678.15 .00 .00 R 49 20 217618 0115-008A PMT 07/29/16 1,415.36 PMT 07/29/16 -1,415.36 PMT PMT 10/18/16 1,415.36 PMT 01/27/17 1,423.72 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 88499.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

38.77

1.78

.00

.00

99369.42

9.67

.00

.00

.04

.00

.00

34.11

.00

.00

.00

.00

.00

01/24/17 22,190.12 06/13/17 -3,623.32 109905.22 01/10/17

27,557.20

8258.41 02/01/17

2,070.68

245.12 01/11/17

59.67

47023.01 01/26/17

11,790.36

16326.66 01/26/17

4,093.68

2114.16 02/01/17

525.24

01/17/17 24,911.73 06/07/17 .01 388.23 01/17/17

97.35

25199.58 01/10/17

6,314.69

5678.15 07/29/16 05/01/17

1,415.36 1,423.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 5 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ 39 NEWTON STREET LLC 6774.50 15.00 .00 R 50 20 157193 0069-0445 PMT 08/08/16 1,738.24 PMT 11/14/16 1,738.23 PMT PMT 05/10/17 1,649.01 PMT 05/24/17 43.77 40 CEDAR HILL LLC 69421.33 .00 .00 R 51 20 214495 0116-0007 PMT 07/29/16 17,304.24 PMT 10/31/16 17,304.23 PMT PMT 04/28/17 17,406.43 40 HAYES MEMORIAL DR 11868.65 .00 .00 R 52 20 217894 0110-0008 PMT 08/01/16 2,958.43 PMT 01/11/17 6,038.73 PMT REF 06/13/17 -23.83 401 CEDAR STREET LLC 11625.68 .00 .00 R 53 20 213986 110A-0013-0401-0001 PMT 07/14/16 2,897.86 PMT 07/14/16 2,897.87 PMT PMT 04/05/17 2,914.97 401 CEDAR STREET LLC 18632.26 .00 .00 R 54 20 213986 110A-0013-0401-0002 PMT 07/14/16 4,644.35 PMT 07/14/16 4,644.35 PMT PMT 04/05/17 4,671.78 435 LAKESIDE LLC 36176.42 .00 .00 R 56 20 105822 0079-0006 PMT 07/27/16 9,017.48 PMT 10/27/16 9,017.48 PMT PMT 05/01/17 9,070.73 435 LAKESIDE LLC 2143.27 .00 .00 R 57 20 105822 0079-006A PMT 07/27/16 549.93 PMT 10/27/16 549.93 PMT PMT 05/01/17 521.70 441 LAKESIDE AVENUE 59.75 .00 .00 R 58 20 188931 0079-005A PMT 08/01/16 15.33 PMT 08/01/16 15.33 PMT PMT 03/22/17 14.55 WRT 06/07/17 .27 441 LAKESIDE AVENUE 12716.42 15.00 .00 R 59 20 188931 0079-0004 PMT 08/01/16 3,169.75 PMT 11/04/16 3,169.74 PMT PMT 05/01/17 3,188.46 PMT 06/01/17 76.60 WRT 441 LAKESIDE AVENUE 26.41 .00 .00 R 60 20 188931 0079-0005 PMT 08/01/16 6.58 PMT 08/01/16 6.59 PMT PMT 02/28/17 6.62 WRT 06/07/17 .07 445 SIMARANO DR MARL 304249.01 .00 .00 R 61 20 217492 0116-0001 PMT 07/29/16 75,838.33 PMT 10/28/16 75,838.33 PMT PMT 04/27/17 76,286.17 461 SOUTH STREET MAR 10960.63 .00 .00 R 62 20 213839 0093-0018 PMT 10/11/16 2,957.54 PMT 01/26/17 5,542.43 PMT 50 BOUNDARY LLC 12.26 15.00 .00 R 63 20 156386 0088-0001

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6789.50 42.70 .00 .00 03/08/17

1,662.95

69421.33 02/01/17

.00

.00

.00

80.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.27

.00

.00

65.41

.00

.00

.07

.00

.00

.00

.00

.00

169.80

.00

.00

.00

.00

17,406.43

11868.65 04/17/17

2,975.89

11625.68 01/10/17

2,914.98

18632.26 01/10/17

4,671.78

36176.42 01/30/17

9,070.73

2143.27 01/30/17

521.71 59.75

03/22/17

14.54

12731.42 03/22/17 06/07/17

3,192.24 .04 26.41

02/28/17

6.62

304249.01 01/26/17

76,286.18

10960.63 04/27/17

2,630.46 27.26

.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 6 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/10/16 6.29 PMT 06/26/17 23.00 WRT 55 BOLTON STREET LLC 16739.75 15.00 .00 R 64 20 197048 0057-0104 PMT 01/09/17 1,286.06 PMT 09/26/17 16,669.70 55 HOWE STREET LLC 3325.97 .00 .00 R 65 20 214176 0070-0158 PMT 01/09/17 36.72 PMT 01/09/17 .53 PMT PMT 01/09/17 805.04 PMT 01/09/17 805.05 PMT PMT 01/09/17 -857.94 PMT 01/09/17 -805.05 PMT PMT 01/09/17 -47.08 PMT 01/09/17 -.53 PMT PMT 01/09/17 2,552.36 PMT 04/27/17 844.63 56-60 BRIGHAM STREET 33774.59 .00 .00 R 66 20 143844 0104-0025 PMT 08/01/16 8,443.03 PMT 10/31/16 8,443.02 PMT PMT 05/01/17 8,444.27 587 BOLTON STREET LL 23977.64 15.00 .00 R 67 20 214351 0030-0007 TFR 07/13/16 788.73 PMT 06/30/17 14,000.00 PMT PMT 07/17/17 3,507.77 59-61 MECHANIC STREE 71.31 15.00 .00 R 68 20 192250 0069-0355 PMT 08/29/16 17.78 PMT 02/06/17 36.48 PMT WRT 06/07/17 -.03 59-61 MECHANIC STREE 7944.13 40.00 .00 R 69 20 192250 0069-0356 PMT 08/29/16 1,980.19 PMT 04/03/17 4,064.48 REV FEE 04/11/17 25.00 PMT 04/24/17 6,187.05 PMT WRT 06/07/17 -.03 62 REALTY LLC 89342.39 15.00 .00 R 70 20 189417 0078-0003 PMT 08/01/16 22,269.84 PMT 11/01/16 22,269.84 PMT PMT 05/01/17 22,401.35 PMT 06/01/17 369.81 WRT 65 FREMONT STREET RE 11969.01 .00 .00 R 71 20 103756 0056-0178-0065-0001 PMT 07/11/16 3,060.47 PMT 07/11/16 3,060.46 PMT PMT 01/09/17 2,924.04 65 FREMONT STREET RE 3037.15 .00 .00 R 72 20 104806 0056-0178-0065-0003 PMT 07/15/16 817.62 PMT 07/15/16 817.61 PMT PMT 01/20/17 700.96 650 BPR LLC 49669.29 .00 .00 R 73 20 217494 0060-030A PMT 07/29/16 12,380.77 PMT 10/28/16 12,380.76 PMT PMT 04/27/17 12,453.88 652 BOSTON POST ROAD 2102.24 .00 .00 R 74 20 112948 0061-0001 PMT 07/19/16 524.01 PMT 10/07/16 524.01 PMT PMT 04/06/17 527.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 07/10/17 -1.79 16754.75 1201.01 .00 .00 3325.97 01/09/17 01/09/17 01/09/17 01/09/17

71.02

.00

.00

.00

.00

.00

1753.86

.00

.00

1.06

.00

.00

218.21

.00

.00

58.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

47.08 857.94 -805.04 -36.72

33774.59 01/30/17

8,444.27

23992.64 07/12/17

7,450.00 86.31

05/26/17 7984.13 04/11/17 05/26/17

33.14

-4,064.48 35.13

89357.39 02/06/17 22,104.36 06/07/17 .27 11969.01 01/09/17

2,924.04

3037.15 01/20/17

700.96

49669.29 01/27/17

12,453.88

2102.24 01/30/17

527.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 7 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ 740-744 BOSTON POST 27828.22 .00 .00 R 75 20 99008 0061-0028 PMT 07/19/16 6,293.41 PMT 10/07/16 6,293.41 PMT PMT 04/06/17 7,620.70 740-744 BOSTON POST 7384.24 .00 .00 R 76 20 99008 0061-028A PMT 07/19/16 1,840.63 PMT 10/07/16 1,840.62 PMT PMT 04/06/17 1,851.49 79 PROSPECT STREET L 3520.54 .00 .00 R 77 20 192231 0056-0353 PMT 07/11/16 878.95 PMT 11/01/16 878.94 PMT PMT 04/10/17 881.32 84 BROAD ST LLC 4596.00 .00 .00 R 78 20 148999 0068-0122 PMT 07/14/16 1,160.79 PMT 10/07/16 1,160.78 PMT PMT 04/07/17 1,137.21 85 BROAD LJS LLC 1280.75 .00 .00 R 79 20 214587 0068-0129 PMT 07/29/16 328.62 PMT 10/28/16 328.62 PMT PMT 05/01/17 311.75 85 BROAD LJS LLC 22212.46 .00 .00 R 80 20 214587 0068-0130 PMT 07/29/16 5,659.18 PMT 10/28/16 5,659.18 PMT PMT 05/01/17 5,447.05 890 BOSTON POST ROAD 18362.87 .00 .00 R 81 20 112672 0062-0001 PMT 07/20/16 4,577.21 PMT 10/13/16 4,577.20 PMT PMT 04/12/17 4,604.23 890 BOSTON POST ROAD 19656.96 .00 .00 R 82 20 112672 0062-0024 PMT 07/20/16 4,899.78 PMT 10/13/16 4,899.77 PMT PMT 04/12/17 4,928.70 896 BPR LLC 88799.66 15.00 .00 R 83 20 131313 0062-0022 PMT 06/13/17 94,763.38 PMT 06/13/17 -94,763.38 PMT PMT 06/15/17 94,831.71 REF 06/22/17 -267.32 98 GLEN ST LLC 3640.03 .00 .00 R 84 20 192122 0078-0018 PMT 07/18/16 894.67 PMT 10/07/16 894.66 PMT PMT 04/27/17 925.35 A & S DEVELOPMENT LL 11158.23 .00 .00 R 85 20 173760 0104-0042 PMT 08/01/16 2,781.35 PMT 11/01/16 2,781.34 PMT PMT 05/01/17 2,797.77 ABBE SARAH K 2213.43 .00 .00 R 86 20 197789 0074-002A-0000-0290 PMT 07/29/16 567.93 PMT 10/31/16 567.93 PMT PMT 04/27/17 538.78

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 27828.22 .00 .00 .00 01/30/17

7,620.70

7384.24 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5891.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,851.50

3520.54 01/23/17

881.33

4596.00 02/01/17

1,137.22

1280.75 01/30/17

311.76

22212.46 01/30/17

5,447.05

18362.87 01/30/17

4,604.23

19656.96 01/30/17 88814.66 06/13/17

4,928.71

141.73

3640.03 01/13/17

925.35

11158.23 01/31/17

2,797.77

2213.43 02/01/17

538.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 8 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ABBONDANTE NICHOLAS 6544.70 .00 .00 R 87 20 189426 0113-0027 PMT 07/29/16 1,624.63 PMT 10/31/16 1,624.63 PMT PMT 04/27/17 1,647.72 ABBONDANZIO MATTHEW 4453.52 .00 .00 R 88 20 106453 0057-0366 PMT 07/29/16 1,118.73 PMT 10/31/16 1,118.72 PMT PMT 04/27/17 1,108.03 ABDAL-KHABIR ANTHONY 8910.11 .00 .00 R 89 20 173581 0011-0012 PMT 07/29/16 2,096.73 PMT 10/31/16 2,096.73 PMT PMT 04/27/17 2,358.32 ABDAVIES ABDOL M 3911.20 .00 .00 R 90 20 214638 0071-0234 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 1,113.21 ABEL THOMAS J 6416.02 .00 800.00 R 91 20 12291 0008-0091 PMT 07/27/16 1,398.80 PMT 10/26/16 1,398.79 ABT PMT 01/26/17 1,409.22 PMT 04/26/17 1,409.21 ABELHA ALEXANDRE FER 3109.96 .00 .00 R 92 20 213879 0057-0064 PMT 07/29/16 772.03 PMT 10/31/16 772.02 PMT PMT 04/27/17 782.95 ABLAZEY-GRUNBAUM KAT 7011.96 15.00 .00 R 93 20 45997 0009-0005 PMT 09/23/16 1,800.85 PMT 11/04/16 1,766.99 PMT PMT 05/25/17 1,775.38 WRT 06/07/17 -3.34 ABOUZGAIA SALAHDDIN 7273.94 .00 .00 R 94 20 105368 0113-0054 PMT 07/28/16 1,823.14 PMT 10/31/16 1,823.14 PMT PMT 05/01/17 1,813.83 ABRANCHES FLAVIA 9070.74 .00 .00 R 95 20 214490 0008-0160 PMT 07/29/16 1,801.92 PMT 10/31/16 1,801.91 PMT PMT 02/01/17 1,761.52 PMT 02/01/17 1,943.88 REF ABRIL DANIEL J 3027.23 .00 .00 R 96 20 213989 0082-0104 PMT 07/29/16 683.58 PMT 10/31/16 683.58 PMT PMT 04/27/17 830.03 ABU DAVID L TR 1046.36 .00 .00 R 97 20 112823 0060-0030-0616-0009 PMT 07/19/16 268.48 PMT 10/11/16 268.48 PMT PMT 03/13/17 254.70 ACADEMY KNOLL ASSOCI .00 .00 .00 R 98 20 176267 0080-0069 ACADEMY KNOLL ASSOCI .00 .00 .00 R 99 20 176267 0080-0073

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6544.70 .00 .00 .00 02/01/17

1,647.72

4453.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

57.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,108.04

8910.11 02/01/17

2,358.33

3911.20 02/01/17

1,113.22

5616.02 12/08/16

-800.00

3109.96 02/01/17

782.96

7026.96 02/06/17

1,744.36

7273.94 01/25/17

1,813.83

9070.74 01/18/17 1,943.88 06/13/17 -182.37 3027.23 02/01/17

830.04

1046.36 01/11/17

254.70

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 9 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ACHARYA ASHWIN R 4004.65 .00 .00 R 100 20 104768 0074-0002-0000-0247 PMT 07/29/16 1,027.53 PMT 10/31/16 1,027.53 PMT PMT 04/27/17 974.79 ACHILLES GAY J TR 4197.68 .00 .00 R 101 20 189261 0067-0059 PMT 07/14/16 1,035.00 PMT 10/20/16 1,035.00 PMT PMT 05/01/17 1,063.84 ACHIN RONALD J 5558.10 15.00 .00 R 102 20 17024 0066-0141 PMT 07/27/16 1,374.24 PMT 10/20/16 1,374.23 PMT PMT 05/15/17 1,404.81 PMT 05/30/17 22.58 ACKROYD DONALD G 5034.15 .00 .00 R 103 20 12952 0019-0338 PMT 08/01/16 1,240.59 PMT 08/01/16 -1,240.59 PMT PMT 10/27/16 1,240.58 PMT 01/30/17 1,276.49 PMT ACOSTA JUSTINE V LI 8197.73 .00 .00 R 104 20 184068 0105-0014 PMT 07/29/16 2,103.81 PMT 11/01/16 2,103.80 PMT PMT 05/01/17 1,995.06 ACUMEN PREFERRED PRO 359.18 .00 .00 R 105 20 19282 0079-0041-0001-0104 PMT 12/09/16 89.53 PMT 01/10/17 96.46 PMT PMT 04/26/17 90.06 ACUMEN PREFERRED PRO 4397.27 .00 .00 R 107 20 19282 0079-0041-0001-0202 PMT 12/09/16 1,096.08 PMT 12/09/16 -1,096.08 PMT PMT 01/10/17 1,181.03 PMT 02/01/17 1,102.56 PMT ACUMEN PREFERRED PRO 306.36 .00 .00 R 109 20 19282 0079-0041-0001-0204 PMT 12/09/16 76.37 PMT 12/09/16 -76.37 PMT PMT 01/10/17 72.53 PMT 02/01/17 76.82 PMT PMT 04/26/17 10.00 WRT 06/07/17 -.16 ACUMEN PREFERRED PRO 3966.78 .00 .00 R 111 20 19282 0079-0041-0001-0302 PMT 12/09/16 988.78 PMT 12/09/16 -988.78 PMT PMT 01/10/17 1,065.41 PMT 02/01/17 994.62 PMT ACUMEN PREFERRED PRO 4774.93 .00 .00 R 113 20 19282 0079-0041-0001-0102 PMT 12/09/16 1,190.22 PMT 12/09/16 -1,190.22 PMT PMT 01/10/17 1,282.47 PMT 02/01/17 1,197.25 PMT ACUMEN PREFERRED PRO 2989.61 .00 .00 R 115 20 19282 0079-0041-0001-0402 PMT 12/09/16 745.20 PMT 01/10/17 802.97 PMT PMT 04/26/17 749.60 ACUMEN PREFERRED PRO 3039.79 .00 .00 R 116 20 19282 0079-0041-0001-0403 PMT 12/09/16 757.71 PMT 01/10/17 816.43 PMT PMT 04/26/17 762.18

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4004.65 .00 .00 .00 02/01/17

974.80

4197.68

.00

.00

.00

7.58

.00

.00

.00

.00

.00

.00

.00

.00

6.93

.00

.00

84.95

.00

.00

6.00

.00

.00

76.63

.00

.00

92.25

.00

.00

12/09/16 1,190.21 04/26/17 1,197.25 2989.61 57.76

.00

.00

.00

.00

01/23/17

1,063.84

5573.10 01/19/17

1,404.82

5034.15 08/01/16 1,240.59 05/01/17 1,276.49 8197.73 01/31/17

1,995.06

359.18 02/01/17

90.06

4397.27 12/09/16 1,096.08 04/26/17 1,102.55 306.36 12/09/16 04/26/17

76.36 76.81

3966.78 12/09/16 04/26/17 4774.93

02/01/17

988.77 994.61

749.60

3039.79 02/01/17

58.72 762.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 10 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ADAM KHALED 4671.07 .00 .00 R 117 20 50267 0074-0003-0000-0090 PMT 08/01/16 1,147.82 PMT 11/02/16 1,148.25 PMT PMT 04/28/17 1,187.72 ADAMOVICH JOHN 4217.60 15.00 .00 R 118 20 14247 0040-0037 PMT 08/05/16 1,055.44 PMT 11/04/16 1,055.44 PMT PMT 06/01/17 1,083.88 WRT 06/07/17 .81 ADAMOWICZ MATTHEW A 3998.52 .00 .00 R 119 20 156493 0031-0009 PMT 07/29/16 985.47 PMT 10/31/16 985.47 PMT PMT 04/27/17 1,013.79 ADAMS DAREL K 5636.23 .00 .00 R 120 20 21125 0109-001A PMT 07/29/16 1,417.87 PMT 10/31/16 1,417.86 PMT PMT 04/27/17 1,400.25 ADAMS DAVID W 6017.70 .00 .00 R 121 20 14198 0039-0037 PMT 07/29/16 1,495.31 PMT 10/31/16 1,495.30 PMT PMT 04/27/17 1,513.54 ADAMS EDWARD R 4502.55 .00 .00 R 122 20 217773 0047-0039 PMT 11/01/16 2,302.20 PMT 12/08/16 .00 PMT PMT 04/27/17 1,123.90 ADAMS JEFFREY 3151.32 15.00 .00 R 123 20 15342 0055-0223 PMT 07/19/16 797.18 PMT 10/20/16 797.18 PMT PMT 05/19/17 802.14 PMT 05/22/17 778.48 REF REV 06/29/17 781.77 REV 06/29/17 -778.48 WRT ADAMS ROSEMARY C 3466.92 .00 .00 R 124 20 173509 0056-0239 PMT 07/29/16 882.48 PMT 10/31/16 882.48 PMT PMT 04/27/17 850.98 ADAMS ROY 2550.78 .00 .00 R 125 20 192243 0081-0093 PMT 07/26/16 640.34 PMT 10/27/16 640.34 PMT PMT 04/27/17 635.05 ADAMSON GARY J 3770.25 .00 .00 R 126 20 18729 0072-0075 PMT 08/01/16 929.26 PMT 10/31/16 929.26 PMT PMT 05/02/17 955.86 WRT 06/07/17 .37 ADAMSON GEORGIA TR 6249.03 .00 .00 R 127 20 214672 0071-0281 PMT 07/28/16 1,483.91 PMT 10/28/16 1,483.90 PMT PMT 05/01/17 1,640.61 ADAMSON JAMES R 5386.51 .00 .00 R 128 20 12930 0019-0313 PMT 07/29/16 1,328.64 PMT 10/31/16 1,328.63 PMT PMT 04/27/17 1,364.62

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4671.07 .44 .00 .00 01/31/17

1,187.72

4232.60 02/10/17

02/01/17

.00

.00

.00

39.78

.00

.00

5.37

.00

.00

.00

.00

.00

.00

.00

.00

.37

.00

.00

.00

.00

.00

.00

.00

.00

955.87

1,640.61

5386.51 02/01/17

.00

635.05

6249.03 01/31/17

.00

850.98

3770.25 01/30/17

.00

778.48 -781.77 -3.29

2550.78 01/26/17

.00

1,116.23

3166.32 01/19/17 06/22/17 07/10/17 3466.92

.00

1,513.55

4502.55 02/01/17

.00

1,400.25

6017.70 02/01/17

.00

1,013.79

5636.23 02/01/17

.00

1,056.35

3998.52 02/01/17

19.32

1,364.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 11 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ADCOLE CORP 98786.61 .00 .00 R 129 20 143517 0111-0003 PMT 07/26/16 24,623.95 PMT 10/13/16 24,623.94 PMT PMT 04/13/17 24,769.36 ADDEO ANGELA TR 4375.39 .00 400.00 R 130 20 217926 0032-0202 PMT 07/28/16 1,083.75 PMT 10/19/16 1,083.74 ABT PMT 01/09/17 903.95 PMT 04/13/17 903.95 ADELSON PAULA E 4263.56 .00 .00 R 131 20 130739 0073-0029-0005-0020 PMT 07/25/16 1,090.03 PMT 10/26/16 1,090.03 PMT PMT 04/20/17 1,041.75 ADJAYE ELSIE ASAFO 4066.42 .00 .00 R 132 20 140543 0055-0168 PMT 07/29/16 878.55 PMT 10/31/16 878.55 PMT PMT 02/01/17 584.18 PMT 04/27/17 862.57 ADKINS GARY L 7874.48 .00 .00 R 133 20 20105 0083-0209 PMT 07/29/16 2,049.56 PMT 10/31/16 2,049.56 PMT PMT 04/27/17 1,887.68 ADLER DEAN 4672.60 .00 .00 R 134 20 174325 0041-0022 PMT 07/26/16 1,183.98 PMT 10/26/16 1,183.98 PMT PMT 04/25/17 1,152.32 ADLER NICHOLAS B 6128.00 .00 .00 R 135 20 15347 0055-0231 PMT 07/29/16 1,613.63 PMT 10/31/16 1,613.62 PMT PMT 04/27/17 1,450.37 ADRIAN LLC 1846.06 .00 .00 R 136 20 181170 0088-0012 PMT 07/11/16 473.67 PMT 07/11/16 473.67 PMT PMT 01/10/17 449.36 ADRIAN LLC 13.21 .00 .00 R 137 20 181248 0088-013B PMT 07/11/16 3.29 PMT 07/11/16 3.30 PMT PMT 01/10/17 3.31 ADVOCATES CO-OPS COR .00 .00 .00 R 138 20 189501 0068-0190 ADVOCATES INC .00 .00 .00 R 139 20 130477 0088-001A ADVOCATES INC .00 .00 .00 R 140 20 130477 0032-155B ADVOCATES INC .00 .00 .00 R 141 20 130477 0093-0106 ADVOCATES PROPERTIES .00 .00 .00 R 142 20 189178 0056-0255 AFIUNE SILVIA 1167.38 .00 .00 R 143 20 197326 0059-017C-0045-0012 PMT 07/11/16 297.18 PMT 01/06/17 877.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 98786.61 .00 .00 .00 01/20/17

24,769.36

3975.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1167.38

7.52

.00

.00

12/08/16

-400.00

4263.56 01/19/17

1,041.75

4066.42 02/01/17

862.57

7874.48 02/01/17

1,887.68

4672.60 01/26/17

1,152.32

6128.00 02/01/17

1,450.38

1846.06 01/10/17

449.36 13.21

01/10/17

3.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 12 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ AFONSO GLAUCIA M 4582.21 .00 .00 R 144 20 197315 0018-0073 PMT 07/26/16 1,150.18 PMT 10/31/16 1,150.17 PMT PMT 04/27/17 1,140.93 AFTOSMIS STEPHEN F 5976.33 .00 .00 R 145 20 111726 0094-0033 PMT 07/29/16 1,484.69 PMT 10/31/16 1,484.69 PMT PMT 04/27/17 1,503.47 AGE REAL ESTATE INVE 4046.97 15.00 .00 R 146 20 214121 0046-0008 PMT 07/18/16 872.26 PMT 01/27/17 2,054.27 PMT WRT 06/07/17 .89 AGGARWAL VIJAY K 9977.92 15.00 .00 R 147 20 13978 0034-0052 PMT 07/15/16 2,549.56 PMT 01/19/17 5,078.94 PMT WRT 06/07/17 1.86 AGIREDDY RAJA T 1170.45 .00 .00 R 148 20 217684 0059-0017-0053-0012 PMT 03/07/17 1,213.51 AGNEW LEO D JR 6085.10 .00 .00 R 149 20 181609 0042-0128 PMT 07/29/16 1,503.17 PMT 10/31/16 1,503.17 PMT PMT 04/27/17 1,539.38 AGORITSAS CATHLEEN M 3.06 .00 .00 R 151 20 134519 0044-0026 PMT 08/01/16 1.57 PMT 01/30/17 1.49 AGORITSAS CATHLEEN M 10.72 .00 .00 R 152 20 134519 0044-0031 PMT 08/01/16 5.50 PMT 01/30/17 2.61 PMT AGORITSAS CATHLEEN M 10.72 .00 .00 R 153 20 134519 0044-031A PMT 08/01/16 5.50 PMT 01/30/17 2.61 PMT AGORITSAS JOHN W 4133.34 .00 .00 R 154 20 46233 0044-0021 PMT 07/29/16 1,049.55 PMT 10/31/16 1,049.54 PMT PMT 04/27/17 1,017.12 AGORITSAS PAUL J TR 6087.51 .00 .00 R 155 20 181271 0044-0018 PMT 07/29/16 1,517.40 PMT 10/31/16 1,517.39 PMT PMT 04/27/17 1,526.36 AGUADO WALDEMAR P 1450.80 .00 .00 R 156 20 112797 0070-0299-0035-0014 PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 04/27/17 353.54 AGUDO RAMIRO A 5042.25 .00 .00 R 157 20 13726 0032-0123 PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 02/01/17 1,275.06 PMT 04/27/17 947.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4582.21 .00 .00 .00 02/01/17

1,140.93

5976.33 02/01/17

.00

.00

.00

42.79

.00

.00

106.10

.00

.00

1,503.48

4061.97 06/01/17

1,177.34

9992.92 06/01/17

2,468.66

1170.45

43.06

.00

.00

6085.10

.00

.00

.00

3.06

.00

.00

.00

10.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,539.38

01/30/17

2.61 10.72

01/30/17 4133.34 02/01/17

2.61 1,017.13

6087.51 02/01/17

1,526.36

1450.80 02/01/17

353.54

5042.25 02/01/17

947.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 13 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ AGUIAR JOSE LUIZ 1519.74 .00 .00 R 158 20 197025 0073-0012-0066-0011 PMT 08/01/16 354.57 PMT 02/01/17 772.38 PMT AGUIAR RONIE M 4341.69 .00 .00 R 159 20 51034 0074-0002-0000-0245 PMT 07/26/16 1,114.01 PMT 10/31/16 1,114.01 PMT PMT 04/27/17 1,056.83 AGUIAR WALDIRIA 4242.58 .00 .00 R 160 20 112018 0056-0317 PMT 07/29/16 825.49 PMT 11/01/16 825.48 PMT PMT 04/27/17 1,295.80 AGUILAR EDGAR 3744.21 .00 .00 R 161 20 131100 0068-0084 PMT 07/26/16 964.64 PMT 10/31/16 964.64 PMT PMT 04/27/17 907.46 AGUIRRE MIGUEL A 4364.67 .00 .00 R 162 20 99955 0032-0207 PMT 07/29/16 1,081.39 PMT 11/01/16 1,081.38 PMT PMT 04/27/17 1,100.95 AHERN HAROLD M 5093.90 .00 .00 R 163 20 21446 0044-0099 PMT 07/29/16 1,311.74 PMT 10/31/16 1,311.73 PMT PMT 04/27/17 1,235.21 AHERN MICHAEL F 3862.17 .00 .00 R 164 20 181493 0042-0083 PMT 07/26/16 947.74 PMT 10/28/16 947.73 PMT PMT 05/01/17 983.35 AHIWE CHARLES U 3180.43 .00 .00 R 165 20 214610 0055-0158 PMT 07/29/16 722.89 PMT 10/31/16 722.89 PMT PMT 04/27/17 867.32 AHMED ATAB UDDIN 4090.44 .00 .00 R 166 20 15225 0055-0080 PMT 08/15/16 1,020.85 PMT 12/12/16 1,025.85 PMT REF 06/13/17 -18.44 AHMEDI ABBAS 7102.35 15.00 .00 R 167 20 213991 0033-0117 PMT 08/01/16 1,693.42 PMT 07/17/17 5,764.67 AHO THOMAS L 4563.83 15.00 .00 R 168 20 21541 0019-0005 PMT 07/11/16 1,138.78 PMT 10/03/16 1,138.77 PMT PMT 05/19/17 1,170.86 AHUJA SANJAY 7526.72 .00 .00 R 169 20 99930 0105-0017 PMT 08/01/16 1,788.94 PMT 11/01/16 1,788.94 PMT PMT 05/01/17 1,974.42 AIMCO MARLBORO LLC 612796.94 .00 .00 R 170 20 189016 0045-0052 PMT 07/29/16 157,234.22 PMT 10/28/16 157,234.21 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1519.74 12.51 .00 .00 05/01/17 4341.69

405.30 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24.90

.00

.00

7117.35

340.74

.00

.00

4578.83

12.72

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,056.84

4242.58 02/01/17

1,295.81

3744.21 02/01/17

907.47

4364.67 02/01/17

1,100.95

5093.90 02/01/17

1,235.22

3862.17 01/24/17

983.35

3180.43 02/01/17

867.33

4090.44 02/08/17

2,087.08

01/09/17

1,143.14

7526.72 01/04/17

1,974.42

612796.94 01/27/17

149,164.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 14 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 149,164.25 AINSWORTH PATRICIA M 7777.96 .00 .00 R 171 20 106033 0066-0178 PMT 07/29/16 1,958.76 PMT 10/31/16 1,958.75 PMT PMT 04/27/17 1,930.22 AIR PRODUCTS 33828.57 .00 .00 R 172 20 21147 0110-0012 PMT 08/01/16 8,432.25 PMT 08/01/16 8,432.24 PMT PMT 01/30/17 8,482.04 AJOOTIAN GARY J 3708.97 .00 .00 R 173 20 148935 0057-0037 PMT 07/19/16 931.62 PMT 10/24/16 931.61 PMT PMT 04/20/17 922.87 AKERBLOM DON M 3624.71 .00 .00 R 174 20 104532 0061-0018-0010-000C PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 AL-BEIK HAITHAM 6667.26 .00 .00 R 175 20 149256 0040-0001 PMT 07/29/16 1,697.35 PMT 10/31/16 1,697.35 PMT PMT 04/27/17 1,636.28 ALAM MOHAMMAD S 14568.42 .00 .00 R 177 20 181489 0081-0019 PMT 07/19/16 1,122.27 PMT 10/24/16 1,122.26 PMT PMT 04/20/17 6,161.94 ALAM MOHAMMAD S 12249.76 .00 .00 R 178 20 196850 0081-0020 PMT 07/29/16 1,121.15 PMT 10/31/16 1,121.14 PMT PMT 02/01/17 7,525.90 PMT 04/27/17 1,240.78 ALAM MOHAMMAD S 4399.90 .00 .00 R 176 20 217822 0069-0255 PMT 07/12/16 1,069.58 PMT 10/31/16 1,096.32 PMT PMT 12/08/16 .00 PMT 02/01/17 1,103.43 PMT ALARIE MARK B 3935.71 .00 .00 R 180 20 14891 0047-004B PMT 07/29/16 976.04 PMT 10/31/16 976.03 PMT PMT 04/27/17 991.82 ALBANO CHERYL A 6484.96 .00 .00 R 181 20 93764 0039-0032 PMT 07/29/16 1,625.81 PMT 10/31/16 1,625.81 PMT PMT 04/20/17 1,616.67 ALBERT KELLIE A 3776.38 .00 .00 R 182 20 181740 0044-057A PMT 07/19/16 942.63 PMT 10/24/16 942.62 PMT PMT 04/20/17 945.56 ALBERTA MICHAEL TR 6111.15 15.00 .00 R 183 20 181485 0068-0082 PMT 08/01/16 1,540.51 PMT 10/20/16 1,540.51 PMT PMT 05/30/17 1,546.91

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7777.96 02/01/17

11/01/16 27.88 04/27/17 1,103.63 3935.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.85

.00

.00

945.57

6126.15 01/13/17

.00

1,616.67

3776.38 01/30/17

.00

991.82

6484.96 01/30/17

.00

1,240.79

4399.90

02/01/17

.00

6,161.95

12249.76 02/01/17

.00

1,636.28

14568.42 01/30/17

.00

885.85

6667.26 02/01/17

.00

922.87

3624.71 02/01/17

.00

8,482.04

3708.97 01/30/17

.00

1,930.23

33828.57 01/30/17

.00

1,515.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 15 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ALBERTINE ROBERT J T 3751.87 .00 .00 R 184 20 135285 0043-029A PMT 07/28/16 927.29 PMT 10/24/16 927.29 PMT PMT 04/25/17 948.64 ALBERTINI ELSIE V LI 3891.28 .00 666.12 R 185 20 139673 0029-0014 PMT 07/14/16 826.45 PMT 10/27/16 826.44 ABT PMT 01/11/17 786.14 PMT 04/24/17 786.13 ALBONESI MARK S 5653.08 .00 .00 R 186 20 189411 0020-0048 PMT 08/01/16 1,443.42 PMT 10/27/16 1,443.42 PMT PMT 04/27/17 1,383.12 ALBRECHT PETER C 6920.04 .00 .00 R 187 20 14013 0035-0037 PMT 09/26/16 1,765.93 PMT 10/31/16 1,728.80 PMT PMT 05/01/17 1,731.22 ALBUQUERQUE JORGE G 1596.34 .00 .00 R 188 20 106163 0069-0416-0001-0020 PMT 07/26/16 409.60 PMT 10/31/16 409.60 PMT PMT 04/27/17 388.57 ALDEN BEVERLY 2540.06 15.00 .00 R 189 20 18058 0070-116A PMT 07/11/16 1,202.85 PMT 02/01/17 668.61 PMT WRT 06/07/17 -2.05 ALDEN DOUGLAS K 1815.42 .00 .00 R 190 20 209842 0070-0527-0001-0401 PMT 10/17/16 945.57 PMT 12/08/16 .00 PMT PMT 04/27/17 441.90 ALDEN FRANK 4173.17 .00 .00 R 191 20 93035 0008-0019 PMT 07/14/16 1,035.40 PMT 10/05/16 1,035.39 PMT PMT 04/05/17 1,051.19 ALDEN FRANK ARTHUR 44.43 .00 .00 R 192 20 98708 0007-052A PMT 07/14/16 11.40 PMT 10/05/16 11.40 PMT PMT 04/05/17 10.81 ALDEN FRANK ARTHUR 42.90 .00 .00 R 193 20 98708 0007-0052 PMT 07/14/16 11.01 PMT 10/05/16 11.00 PMT PMT 04/05/17 10.44 ALDEN FRANK ARTHUR 5578.01 .00 .00 R 194 20 98708 0007-0053 PMT 07/14/16 1,393.50 PMT 10/05/16 1,393.49 PMT PMT 04/05/17 1,395.51 ALDEN FRANK ARTHUR 2694.79 .00 .00 R 195 20 98708 0057-0111 PMT 07/14/16 651.74 PMT 10/05/16 651.74 PMT PMT 04/05/17 695.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3751.87 .00 .00 .00 01/25/17

948.65

3225.16 12/08/16

.00

.00

.00

.00

.00

37.13

.00

.00

.00

.00

.00

5.39

.00

.00

13.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-666.12

5653.08 01/25/17

1,383.12

6920.04 01/30/17

1,731.22

1596.34 02/01/17

388.57

2555.06 05/22/17

691.04

1815.42 01/30/17

441.71

4173.17 01/06/17

1,051.19 44.43

01/06/17

10.82 42.90

01/06/17

10.45

5578.01 01/06/17

1,395.51

2694.79 01/06/17

.00

695.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 16 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ALDEN KENNETH E III 8085.90 .00 .00 R 196 20 99663 0102-0033 PMT 07/28/16 2,053.88 PMT 10/28/16 2,053.88 PMT PMT 05/01/17 1,989.07 PMT 05/02/17 1,989.07 PMT ALDRICH RICHARD A 4861.73 .00 .00 R 197 20 140026 0057-0288 PMT 07/29/16 869.51 PMT 10/31/16 869.51 PMT PMT 02/01/17 1,451.50 PMT 04/27/17 835.60 ALECIO VICTOR 5658.92 .00 .00 R 198 20 111835 0056-0101 PMT 07/29/16 1,032.64 PMT 11/01/16 1,032.64 PMT PMT 04/27/17 1,796.82 ALES ADALTON M 7705.96 .00 .00 R 199 20 197478 0072-0016 PMT 10/24/16 3,816.10 PMT 12/08/16 .00 PMT PMT 04/27/17 1,986.60 ALESSIO ROBERT M 7212.66 .00 .00 R 200 20 188994 0031-0082 PMT 07/29/16 1,816.07 PMT 10/31/16 1,816.06 PMT PMT 04/27/17 1,790.26 ALEX JEES 8110.41 .00 .00 R 201 20 156911 0056-0141 PMT 07/29/16 2,058.60 PMT 10/31/16 2,058.60 PMT PMT 04/27/17 1,996.60 ALEXANDER DONALD 4226.79 .00 .00 R 202 20 130689 0082-0250 PMT 07/19/16 1,080.60 PMT 10/24/16 1,080.60 PMT PMT 04/20/17 1,032.79 ALEXANDER SCOTT 3156.00 .00 .00 R 203 20 88412 0070-0527-0001-0103 PMT 07/11/16 786.68 PMT 09/30/16 786.67 PMT PMT 04/26/17 791.32 ALFRED MADGE E 2497.16 .00 .00 R 204 20 17689 0069-145A PMT 07/19/16 614.01 PMT 10/24/16 614.00 PMT PMT 04/20/17 634.57 ALGER ROBYN L 2633.51 .00 .00 R 205 20 196911 0073-0058-0002-0008 PMT 07/29/16 675.72 PMT 10/31/16 675.72 PMT PMT 04/27/17 641.03 ALI MOHAMMAD 4373.86 .00 .00 R 206 20 214549 0074-002A-0000-0352 PMT 07/29/16 1,122.27 PMT 11/01/16 1,122.26 PMT PMT 03/13/17 1,064.67 WRT 06/07/17 -.01 ALI MOHAMMED 3762.59 .00 .00 R 207 20 188946 0074-002A-0000-0296 PMT 07/29/16 943.41 PMT 10/31/16 943.41 PMT PMT 04/27/17 937.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8085.90 .00 .00 .00 01/30/17 1,989.07 05/02/17 -1,989.07 4861.73 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,064.67

3762.59 02/01/17

.00

641.04

4373.86 02/01/17

.00

634.58

2633.51 02/01/17

.00

791.33

2497.16 01/30/17

60.13

1,032.80

3156.00 01/10/17

.00

1,996.61

4226.79 01/30/17

.00

1,790.27

8110.41 02/01/17

.00

1,963.39

7212.66 02/01/17

.00

1,796.82

7705.96 02/01/17

.00

835.61

5658.92 02/01/17

.00

937.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 17 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ALICEA FRANCISCO JR 4430.54 .00 .00 R 208 20 130419 0019-0233 PMT 07/29/16 1,101.04 PMT 10/31/16 1,101.03 PMT PMT 04/27/17 1,114.23 ALICEA JOLEEN A 3852.98 .00 .00 R 209 20 104962 0006-0047 PMT 07/29/16 965.03 PMT 10/31/16 965.03 PMT PMT 04/27/17 961.46 ALICEA JOLEEN A 9.19 15.00 .00 R 210 20 104962 0006-0154 PMT 10/11/17 25.25 ALKHDHAIR HUSSA 4556.17 .00 .00 R 211 20 214411 0074-0002-0000-0186 PMT 08/01/16 1,143.89 PMT 10/31/16 1,143.88 PMT PMT 04/03/17 1,134.20 WRT 06/07/17 -.13 ALLAIN J DESIRE 1121.42 .00 .00 R 212 20 149067 0070-0299-0035-0003 PMT 07/29/16 287.74 PMT 11/01/16 287.74 PMT PMT 04/27/17 272.97 ALLAIN JESSICA L 3243.24 .00 .00 R 213 20 197330 0069-0326 PMT 07/29/16 817.23 PMT 10/31/16 817.23 PMT PMT 04/27/17 804.39 ALLAN SUSAN P 3353.55 .00 .00 R 214 20 104874 0088-0009-1124-0004 PMT 07/29/16 860.47 PMT 10/31/16 860.47 PMT PMT 04/27/17 816.30 ALLEN MARK E 8055.26 .00 .00 R 215 20 139657 0028-0028 PMT 07/29/16 2,022.44 PMT 10/31/16 2,022.43 PMT PMT 04/27/17 2,005.19 ALLEN ABRAHAM 3368.87 .00 .00 R 216 20 17758 0069-0230 PMT 07/29/16 844.35 PMT 10/31/16 844.35 PMT PMT 04/27/17 840.08 ALLEN AUDREY G 4141.00 .00 .00 R 217 20 49964 0073-0029-0005-0021 PMT 07/29/16 1,055.83 PMT 10/28/16 1,055.83 PMT PMT 04/25/17 1,014.67 ALLEN DALE A 6484.96 .00 .00 R 220 20 20123 0083-227A PMT 07/29/16 1,606.55 PMT 10/31/16 1,606.55 PMT PMT 04/27/17 1,635.93 ALLEN DALE A TR 4053.67 .00 .00 R 221 20 214469 0067-0065 PMT 07/22/16 997.27 PMT 10/21/16 997.26 PMT PMT 04/10/17 1,029.57 ALLEN DAVID G 4934.57 15.00 .00 R 222 20 14262 0040-0053

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4430.54 .00 .00 .00 02/01/17

1,114.24

3852.98

.00

.00

.00

24.19

1.06

.00

.00

4556.17

.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

130.55

.00

.00

02/01/17

961.46

02/03/17

1,135.20

1121.42 02/01/17

272.97

3243.24 02/01/17

804.39

3353.55 02/01/17

816.31

8055.26 02/01/17

2,005.20

3368.87 02/01/17

840.09

4141.00 01/30/17

1,014.67

6484.96 02/01/17

1,635.93

4053.67 01/19/17 4949.57

1,029.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 18 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/17/17 3,839.20 PMT 05/30/17 1,240.92 ALLEN DAVID L 4065.93 .00 .00 R 223 20 12000 0005-0102 PMT 07/29/16 994.12 PMT 10/31/16 994.12 PMT PMT 04/24/17 1,038.84 PMT 04/25/17 1,038.84 REV REF 06/13/17 -5.00 ALLEN DAVID P TR 1334.37 .00 .00 R 224 20 149124 0091-0107-000C-0004 PMT 07/21/16 319.97 PMT 07/21/16 319.98 PMT PMT 01/23/17 347.21 REV 02/06/17 -347.21 REV PMT 02/16/17 696.28 WRT 06/07/17 .14 ALLEN HEATHER A 6707.10 .00 .00 R 225 20 181322 0017-0024 PMT 07/19/16 1,675.73 PMT 10/24/16 1,675.73 PMT PMT 04/20/17 1,677.82 ALLEN JANICE M E 6037.61 .00 .00 R 226 20 13869 0033-0041 PMT 07/29/16 1,593.19 PMT 10/31/16 1,593.18 PMT PMT 04/27/17 1,425.62 ALLEN JANICE M TR 13904.87 .00 .00 R 227 20 159692 0093-0011 PMT 08/01/16 3,465.99 PMT 11/28/16 3,501.87 PMT PMT 05/04/17 3,486.45 WRT 06/07/17 4.01 ALLEN JANICE M TR 3544.22 .00 .00 R 228 20 159692 0093-0012 PMT 08/01/16 883.45 PMT 11/28/16 892.60 PMT PMT 05/04/17 888.66 WRT 06/07/17 1.02 ALLEN JOHN R 6359.33 .00 .00 R 229 20 111762 0019-0257 PMT 07/29/16 1,610.48 PMT 10/31/16 1,610.48 PMT PMT 04/27/17 1,569.18 ALLEN JUDITH TR 5680.66 .00 5680.66 R 11642 20 217498 0070-0392 ABT 12/15/16 -5,680.66 ALLEN LINDA K 2189.23 .00 .00 R 230 20 17234 0068-0067-000E-0004 PMT 07/26/16 561.73 PMT 10/27/16 561.72 PMT PMT 04/07/17 532.89 ALLEN MARY C TR 4056.74 .00 .00 R 231 20 140060 0056-0283 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 1,014.59 ALLEN THOMAS M 4271.22 .00 .00 R 232 20 12901 0019-0276 PMT 07/29/16 1,070.38 PMT 10/31/16 1,070.37 PMT PMT 04/27/17 1,065.23 ALLEN TOMMY D 7652.34 .00 .00 R 233 20 81472 0007-0111 PMT 07/29/16 1,953.65 PMT 10/25/16 1,953.64 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4065.93

.00

.00

.00

2.00

.00

.00

.00

.00

.00

.00

.00

.00

39.90

.00

.00

10.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

2189.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/13/17 05/05/17

1,043.85 -1,038.84

1334.37 01/23/17 02/06/17

347.21 -347.21

6707.10 01/30/17

1,677.82

6037.61 02/01/17

1,425.62

13904.87 02/01/17

3,486.45

3544.22 02/01/17

888.66

6359.33 02/01/17

1,569.19

01/11/17

532.89

4056.74 02/01/17

1,014.60

4271.22 02/01/17

1,065.24

7652.34 01/26/17

1,872.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 19 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/18/17 1,872.52 ALLENBERG SCOTT 3716.63 .00 .00 R 234 20 189681 0071-0004 PMT 07/29/16 928.87 PMT 10/31/16 928.86 PMT PMT 04/27/17 929.45 ALLIA JONATHAN E 4459.65 .00 .00 R 235 20 214574 0092-0053 PMT 07/29/16 1,113.62 PMT 10/31/16 1,113.61 PMT PMT 01/05/17 -1,113.62 PMT 01/05/17 1,113.62 PMT PMT 05/01/17 2.59 PMT 05/01/17 1,116.21 ALLINSON RICKY 4064.40 .00 .00 R 236 20 217919 0079-0082 PMT 07/29/16 948.52 PMT 10/31/16 948.52 PMT PMT 04/27/17 1,083.68 ALLOUCHE MOURAD 6094.30 .00 .00 R 237 20 148517 0018-0174 PMT 07/29/16 1,505.92 PMT 10/11/16 827.05 PMT PMT 12/08/16 .00 REV 01/05/17 -827.05 PMT PMT 02/01/17 714.19 PMT 04/27/17 855.28 PMT WRT 06/07/17 -1.27 ALLOUISE CHRISTINE M 3387.25 .00 .00 R 238 20 130929 0071-0111 PMT 07/29/16 839.24 PMT 10/25/16 839.24 PMT PMT 04/27/17 854.38 ALMEIDA CLEBER 4923.58 .00 .00 R 239 20 174017 0057-0254 PMT 07/29/16 901.75 PMT 10/31/16 901.74 PMT PMT 02/01/17 1,350.96 PMT 04/27/17 884.56 ALMEIDA GILBERT 3019.57 .00 .00 R 240 20 197509 0068-0244 PMT 08/01/16 1,497.66 PMT 02/01/17 760.96 PMT REF 06/13/17 -30.00 ALMEIDA GILBERT C 3436.28 .00 .00 R 242 20 180942 0068-0420 PMT 07/29/16 860.86 PMT 10/31/16 860.86 PMT PMT 04/27/17 857.28 ALMEIDA GILBERT C 2771.39 .00 .00 R 241 20 189425 0069-0348 PMT 08/01/16 1,318.42 PMT 01/26/17 726.49 PMT ALMEIDA GILBERT C 4130.27 .00 .00 R 244 20 197055 0056-0245 PMT 07/29/16 1,028.71 PMT 10/31/16 1,028.71 PMT PMT 04/27/17 1,036.42 ALMEIDA GILBERT C 1651.50 .00 .00 R 243 20 209807 0059-0017-0053-0010 PMT 07/26/16 785.39 PMT 01/04/17 866.11 ALMEIDA GILBERT TR 1433.95 .00 .00 R 245 20 209583 0059-0002-0116-0008 PMT 07/26/16 670.61 PMT 07/26/16 -670.61 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3716.63

.00

.00

.00

.09

.00

.00

.00

.00

.00

26.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1651.50

.00

.00

.00

1433.95

.00

.00

.00

02/01/17

929.45

4459.65 01/05/17 05/01/17

1,113.62 .09

4064.40 02/01/17

1,083.68

6094.30 10/31/16 01/05/17 04/27/17

1,505.91 .00 1,541.23

3387.25 01/27/17

854.39

4923.58 02/01/17

884.57

3019.57 03/24/17

790.95

3436.28 02/01/17

857.28

2771.39 03/28/17 4130.27 02/01/17

07/26/16

726.48 1,036.43

670.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 20 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/04/17 763.34 ALMEIDA GILBERT TR 1519.74 .00 .00 R 246 20 209583 0059-017C-0043-0011 PMT 07/26/16 779.89 PMT 01/04/17 739.85 ALMEIDA IVANILDE L 1346.63 .00 .00 R 247 20 149402 0068-0478-000C-001C PMT 07/28/16 345.53 PMT 10/13/16 345.52 PMT PMT 04/24/17 327.79 ALMEIDA KENNETH A 3946.43 .00 .00 R 248 20 104194 0032-0069 PMT 07/29/16 975.25 PMT 10/31/16 975.25 PMT PMT 04/20/17 997.96 ALMENGOT WANDA J 1945.64 .00 .00 R 249 20 217848 0080-0085-0073-0002 PMT 07/29/16 492.15 PMT 10/31/16 492.14 PMT PMT 04/27/17 480.67 ALMONDES MONICA R 4058.27 .00 .00 R 250 20 188836 0074-0002-0000-0223 PMT 07/29/16 1,014.17 PMT 10/31/16 1,014.16 PMT PMT 04/27/17 1,014.97 ALMOUSSALI BASSAM M 1692.86 .00 .00 R 251 20 197689 0073-0016-0750-0213 PMT 07/29/16 432.40 PMT 10/31/16 432.39 PMT PMT 04/27/17 414.03 ALONGE GIUSEPPE 3621.65 .00 .00 R 252 20 140651 0068-0167 PMT 07/19/16 913.93 PMT 07/29/16 913.93 PMT PMT 04/27/17 896.89 ALONSO CAROLYN DAHLE 5911.99 .00 .00 R 253 20 189257 0034-0032 PMT 07/29/16 1,498.45 PMT 10/31/16 1,498.45 PMT PMT 05/01/17 1,457.54 ALONZI MARK J 2915.40 .00 .00 R 254 20 15745 0057-013A PMT 07/29/16 729.97 PMT 10/31/16 729.96 PMT PMT 04/27/17 727.73 ALPERT AARON Z 3301.46 .00 .00 R 255 20 99926 0070-0368 PMT 07/29/16 833.35 PMT 10/31/16 833.34 PMT PMT 04/27/17 817.38 ALPERT STEVEN T 6382.31 .00 .00 R 256 20 13590 0031-0116 PMT 08/01/16 1,646.25 PMT 11/01/16 1,646.25 PMT PMT 05/02/17 1,544.90 WRT 06/07/17 .59 ALPIZAR RENATO 6846.51 .00 .00 R 257 20 98887 0046-0048 PMT 07/29/16 1,672.20 PMT 10/31/16 1,672.19 PMT PMT 04/27/17 1,751.06

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1519.74

.00

.00

.00

1346.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.59

.00

.00

.00

.00

.00

01/23/17

327.79

3946.43 02/01/17

997.97

1945.64 02/01/17

480.68

4058.27 02/01/17

1,014.97

1692.86 02/01/17

414.04

3621.65 02/01/17

896.90

5911.99 02/01/17

1,457.55

2915.40 02/01/17

727.74

3301.46 02/01/17

817.39

6382.31 01/30/17

1,544.91

6846.51 02/01/17

1,751.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 21 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ALTAMIRANO ZOILA M 3719.70 .00 .00 R 258 20 188838 0056-0040 PMT 07/29/16 933.59 PMT 10/31/16 933.58 PMT PMT 04/27/17 926.26 ALTAVILLA ROBERT R 4859.50 .00 .00 R 259 20 12734 0019-0050 PMT 07/21/16 1,211.10 PMT 10/20/16 1,211.10 PMT PMT 04/20/17 1,218.65 ALTISON CHRISTIAN L 4105.76 .00 .00 R 260 20 191928 0032-0068 PMT 07/27/16 1,018.89 PMT 10/31/16 1,018.88 PMT PMT 05/01/17 1,033.99 ALVAREZ JORGE L 3310.65 .00 .00 R 261 20 148623 0069-0051 PMT 07/26/16 840.42 PMT 10/31/16 840.42 PMT PMT 04/27/17 814.90 ALVAREZ LUIS 7352.07 .00 .00 R 262 20 99934 0039-0039 PMT 07/29/16 1,903.72 PMT 10/31/16 1,903.72 PMT PMT 04/27/17 1,772.31 ALVAREZ-SOLIS ROMELI 3721.23 .00 .00 R 263 20 209853 0068-0256 PMT 07/26/16 941.06 PMT 10/20/16 842.76 PMT PMT 10/31/16 941.05 PMT 02/01/17 919.56 PMT ALVES ANDRE M 1691.33 .00 .00 R 264 20 134822 0073-0016-0750-0203 PMT 07/29/16 432.01 PMT 10/31/16 432.00 PMT PMT 04/27/17 413.66 ALVES LEVI 1941.04 .00 .00 R 265 20 176265 0080-0085-0073-0008 PMT 08/18/16 494.17 PMT 11/02/16 491.15 PMT PMT 05/09/17 481.02 ALVES LUCIANO 8599.12 .00 .00 R 266 20 199952 0009-0054 PMT 07/29/16 2,210.33 PMT 10/31/16 2,210.33 PMT PMT 04/27/17 2,089.23 ALVES LUCIANO 1576.43 .00 .00 R 267 20 199952 0060-0030-0596-0010 PMT 08/01/16 413.53 PMT 11/01/16 413.53 PMT PMT 05/01/17 374.68 ALVES MANUEL F 2831.14 .00 800.00 R 268 20 191970 0056-087A PMT 07/29/16 503.93 PMT 11/01/16 503.93 ABT PMT 01/26/17 511.64 PMT 04/20/17 511.64 ALVES NILMA 1721.97 .00 .00 R 269 20 181670 0061-0005-0001-0101 PMT 07/29/16 441.83 PMT 10/31/16 441.83 PMT PMT 04/27/17 419.15

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3719.70 .00 .00 .00 02/01/17

926.27

4859.50 01/26/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

374.69

-800.00

1721.97 02/01/17

.00

2,089.23

2031.14 12/08/16

.00

485.63

1576.43 02/01/17

.00

413.66

8599.12 02/01/17

.00

-842.76 919.56

1941.04 03/06/17

.00

1,772.32

3721.23 10/20/16 04/27/17 1691.33

.00

814.91

7352.07 02/01/17

.00

1,034.00

3310.65 02/01/17

.00

1,218.65

4105.76 02/01/17

.00

419.16

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 22 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ALVES RUI 4409.10 .00 .00 R 270 20 139707 0042-0078 PMT 07/29/16 1,094.75 PMT 10/31/16 1,094.75 PMT PMT 04/27/17 1,109.80 AMARAL ILDEFONSO M 1527.40 .00 .00 R 271 20 106475 0059-017B-0059-0011 PMT 07/29/16 391.91 PMT 10/31/16 391.91 PMT PMT 04/27/17 371.79 AMATO CHRISTOPHER 3951.03 .00 .00 R 272 20 148938 0056-0293 PMT 07/29/16 992.16 PMT 11/01/16 992.15 PMT PMT 04/27/17 983.36 AMATO DAVID 6736.20 .00 .00 R 273 20 173672 0018-0160 PMT 07/29/16 1,687.13 PMT 10/31/16 1,687.13 PMT PMT 04/27/17 1,680.97 AMATO MICHAEL A 4113.42 .00 .00 R 274 20 20518 0090-0067 PMT 07/29/16 1,020.85 PMT 10/31/16 1,020.85 PMT PMT 04/27/17 1,035.86 AMATO PETER M 2527.80 .00 .00 R 275 20 15906 0057-0203 PMT 07/29/16 624.22 PMT 11/01/16 624.22 PMT PMT 04/27/17 639.68 AMATUCCI PATRICIA 3496.02 15.00 .00 R 276 20 173738 0089-0050 PMT 05/16/17 3,909.74 TFR 05/16/17 -200.83 AMAZEEN GEORGE E LI 5127.60 .00 .00 R 277 20 197313 0067-0089 PMT 07/20/16 1,255.53 PMT 10/26/16 1,255.52 PMT PMT 02/01/17 -1,308.28 PMT 02/01/17 1,308.28 PMT AMBROSIO JOHANNA 4759.92 .00 .00 R 278 20 12165 0007-0064 PMT 07/20/16 1,210.32 PMT 10/31/16 1,210.31 PMT PMT 04/28/17 1,169.64 AMBRUSON SCOTT E 1594.81 .00 .00 R 279 20 173829 0059-017C-0045-0002 PMT 07/29/16 409.21 PMT 10/31/16 409.20 PMT PMT 04/27/17 388.20 AMENTA GERALD E JR 5918.12 .00 .00 R 280 20 157052 0023-0087 PMT 07/29/16 1,472.12 PMT 10/31/16 1,472.11 PMT PMT 04/27/17 1,486.94 AMERO LINDA 1331.31 .00 742.81 R 281 20 209623 0059-0002-0116-0202 PMT 07/29/16 150.81 PMT 10/31/16 150.80 ABT PMT 02/01/17 143.44 PMT 04/27/17 143.45 AMG LLC 7947.50 .00 .00 R 283 20 132281 0070-0258

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4409.10 .00 .00 .00 02/01/17

1,109.80

1527.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3511.02

197.89

.00

.00

5127.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

371.79

3951.03 02/01/17

983.36

6736.20 02/01/17

1,680.97

4113.42 02/01/17

1,035.86

2527.80 02/01/17

639.68

02/01/17 1,308.28 05/01/17 1,308.27 4759.92 01/30/17

1,169.65

1594.81 02/01/17

388.20

5918.12 02/01/17

1,486.95

588.50 12/08/16 7947.50

-742.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 23 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,081.17 PMT 10/31/16 2,081.17 PMT PMT 04/27/17 1,892.58 AMIRHOSSEINI FARIBOR 1890.49 .00 .00 R 284 20 214163 0061-0005-0001-0309 PMT 07/15/16 481.93 PMT 10/27/16 481.93 PMT PMT 10/27/16 481.93 PMT 12/08/16 .00 PMT PMT 04/28/17 463.32 AMIRTHAM T DANIEL 2332.10 .00 .00 R 285 20 50101 0074-0002-0000-0239 PMT 07/26/16 598.38 PMT 10/31/16 598.38 PMT PMT 04/27/17 567.67 AMORIM FERNANDO 865.58 .00 .00 R 286 20 106255 0059-004F-0178-0005 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 AMORIN SEDEMAR 3592.54 .00 .00 R 287 20 104451 0091-0079 PMT 07/29/16 879.34 PMT 10/31/16 879.33 PMT PMT 04/27/17 916.93 AMVETS POST 1980 .00 .00 .00 R 288 20 191794 0029-0021 ANASTACIO ELIANE L 3142.13 .00 .00 R 289 20 214440 0069-0033 PMT 07/29/16 805.05 PMT 10/31/16 805.04 PMT PMT 04/27/17 766.02 ANASTAS LOUIS P 4574.55 .00 522.00 R 290 20 12529 0015-0010 PMT 07/29/16 1,032.75 PMT 10/31/16 1,032.74 ABT PMT 02/01/17 993.53 PMT 04/27/17 993.53 ANASTAS MICHAEL H 4118.02 .00 .00 R 291 20 149027 0071-0159 PMT 07/29/16 998.84 PMT 10/31/16 998.83 PMT PMT 04/27/17 1,060.17 ANASTASIA SUSAN A 1945.64 .00 .00 R 292 20 197794 0080-0085-0077-0005 PMT 07/18/16 492.15 PMT 10/24/16 492.15 PMT PMT 03/23/17 489.88 PMT 05/01/17 977.75 PMT PMT 05/02/17 -977.75 REF 06/13/17 -497.07 PMT TFR 08/07/17 -497.07 ANDERSON BARBARA A 3693.65 .00 .00 R 293 20 50310 0074-0005-0000-0140 PMT 07/12/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 923.85 ANDERSON BRIAN S 3932.64 .00 .00 R 294 20 21775 0071-0045 PMT 07/19/16 935.16 PMT 10/24/16 935.15 PMT PMT 04/20/17 1,031.16 ANDERSON CARL V III 5345.15 15.00 .00 R 295 20 104757 0094-0043

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,892.58 1890.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3142.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.22

.00

.00

.00

.00

.00

.00

.00

.00

3.08

.00

.00

10/27/16 01/26/17

-481.93 463.31

2332.10 02/01/17

567.67

865.58 02/01/17

216.59

3592.54 02/01/17

916.94

02/01/17

766.02

4052.55 12/08/16

-522.00

4118.02 02/01/17

1,060.18

1945.64 12/08/16 05/02/17 08/07/17

.00 977.75 497.07

3693.65 02/01/17

923.86

3932.64 01/30/17 5360.15

1,031.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 24 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/08/16 1,969.37 PMT 07/26/16 1,280.68 PMT PMT 12/08/16 .00 REV 01/12/17 -1,969.37 PMT PMT 02/01/17 1,331.90 PMT 04/17/17 1,331.89 PMT ANDERSON CHRISTOPHER 3633.90 .00 .00 R 296 20 99632 0081-0222 PMT 07/29/16 884.06 PMT 10/31/16 884.05 PMT PMT 04/27/17 932.89 ANDERSON CRAIG B 3500.62 .00 .00 R 297 20 20744 0093-030B PMT 08/29/16 889.36 PMT 12/02/16 885.00 PMT PMT 05/15/17 870.00 WRT 06/07/17 4.06 ANDERSON DANIEL G 70.47 15.00 .00 R 298 20 105317 0024-0008 PMT 05/01/17 46.80 PMT 08/16/17 43.55 WRT ANDERSON KEITH D 3298.40 .00 .00 R 299 20 156434 0042-0030 PMT 07/29/16 811.34 PMT 10/31/16 811.33 PMT PMT 04/27/17 837.86 ANDERSON KERRI A 6685.65 .00 .00 R 300 20 17038 0066-0157 PMT 08/01/16 1,675.73 PMT 11/01/16 1,675.73 PMT PMT 05/01/17 1,667.09 PMT 05/02/17 1,667.09 PMT ANDERSON LOUIS 3492.96 .00 .00 R 301 20 152010 0018-0099 PMT 07/29/16 939.09 PMT 10/31/16 939.08 PMT PMT 04/27/17 807.39 ANDERSON LOUIS M 5659.21 .00 .00 R 302 20 173659 0028-0039 PMT 07/26/16 1,393.50 PMT 10/31/16 1,393.49 PMT PMT 04/27/17 1,436.11 ANDERSON LUCILLE A 4052.14 .00 .00 R 303 20 181495 0066-0037 PMT 07/29/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/27/17 1,018.58 ANDERSON MARY T 4847.25 .00 .00 R 304 20 13469 0029-021A PMT 08/01/16 1,199.31 PMT 11/01/16 1,199.31 PMT PMT 05/01/17 1,224.31 ANDERSON MATTHEW D 4306.45 .00 .00 R 305 20 131312 0023-0004 PMT 07/29/16 1,047.97 PMT 10/31/16 1,047.97 PMT PMT 04/27/17 1,105.25 ANDERSON OLGA M 6380.78 .00 .00 R 306 20 189469 0053-0092 PMT 07/21/16 1,644.29 PMT 10/25/16 1,644.28 PMT PMT 04/21/17 1,546.10 ANDERSON RICHARD F T 7162.10 .00 .00 R 307 20 196888 0010-0021 PMT 07/29/16 1,807.42 PMT 10/31/16 1,807.41 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10/12/16 1,280.68 01/12/17 .00 05/30/17 138.08 3633.90 .00 .00 .00 02/01/17

932.90

3500.62 01/27/17

.00

.00

4.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

877.00 85.47

09/15/17 3298.40 02/01/17

-.02 837.87

6685.65 02/01/17 1,667.10 05/02/17 -1,667.09 3492.96 02/01/17

807.40

5659.21 02/01/17

1,436.11

4052.14 02/01/17

1,018.59

4847.25 02/01/17

1,224.32

4306.45 02/01/17

1,105.26

6380.78 01/26/17

1,546.11

7162.10 02/01/17

24.80

1,773.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 25 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/26/17 1,773.63 ANDERSON TERESA 3678.33 .00 .00 R 308 20 140446 0070-0522 PMT 07/29/16 934.76 PMT 10/31/16 934.76 PMT PMT 04/27/17 904.40 ANDERSSON KARL R 9343.67 .00 .00 R 309 20 98774 0023-0090 PMT 07/29/16 2,400.19 PMT 10/31/16 2,400.19 PMT PMT 04/27/17 2,271.64 ANDO YOSHITAKA 6252.09 .00 .00 R 310 20 103555 0022-0026 PMT 07/26/16 1,606.16 PMT 10/21/16 1,606.15 PMT PMT 04/27/17 1,519.89 ANDRADE ALMERINDA 1593.28 .00 .00 R 311 20 143515 0068-0476-000B-010B PMT 07/29/16 408.81 PMT 11/01/16 408.81 PMT PMT 04/27/17 387.83 ANDRADE EDSON H 5109.22 .00 .00 R 312 20 106147 0032-0107 PMT 07/19/16 1,286.19 PMT 10/24/16 1,286.18 PMT PMT 04/20/17 1,268.42 ANDRADE GIL L 4943.76 .00 .00 R 313 20 18483 0071-0089 PMT 07/06/16 1,174.94 PMT 09/23/16 1,174.94 PMT PMT 05/01/17 1,296.94 PMT 05/02/17 1,296.94 PMT ANDRADE VICTOR M 3632.37 .00 .00 R 314 20 112218 0069-0284 PMT 07/29/16 910.00 PMT 10/31/16 910.00 PMT PMT 04/27/17 906.18 ANDRADE/LISA REALTY 16530.02 .00 .00 R 315 20 213821 0058-069A PMT 08/01/16 4,120.34 PMT 10/17/16 4,120.34 PMT PMT 05/02/17 4,144.67 WRT 06/07/17 1.59 ANDREI PAUL 9173.62 .00 .00 R 316 20 21567 0010-0051 PMT 07/29/16 2,418.28 PMT 10/31/16 2,418.27 PMT PMT 04/27/17 2,168.53 ANDREOLI RICHARD J 4792.10 .00 .00 R 317 20 217931 0113-004A-0013-0090 PMT 07/13/16 1,229.58 PMT 10/17/16 1,229.57 PMT PMT 04/14/17 1,166.47 ANDREOLI ROBERT J 3425.55 .00 .00 R 318 20 19898 0082-0225 PMT 07/29/16 857.33 PMT 10/31/16 857.32 PMT PMT 04/27/17 855.45 ANDREW JOSEPH D 7261.68 .00 .00 R 319 20 214635 0060-0082 PMT 07/29/16 1,715.79 PMT 10/18/16 1.51 PMT PMT 10/31/16 1,758.67 PMT 12/08/16 .00 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3678.33 02/01/17

01/10/17 1,296.94 05/02/17 -1,296.94 3632.37

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.28

.00

.00

855.45

7261.68 10/18/16 02/01/17

.00

1,166.48

3425.55 02/01/17

.00

2,168.54

4792.10 01/20/17

.00

4,144.67

9173.62 01/24/17

.00

906.19

16530.02 01/18/17

.00

1,268.43

4943.76

02/01/17

.00

387.83

5109.22 01/30/17

.00

1,519.89

1593.28 02/01/17

.00

2,271.65

6252.09 02/01/17

.00

904.41

9343.67 02/01/17

.00

42.89 1,871.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 26 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,872.16 ANDREWS CARLTON W II 4062.86 .00 .00 R 320 20 104329 0072-0012 PMT 07/07/16 928.48 PMT 10/05/16 928.47 PMT PMT 04/03/17 1,102.95 ANDREWS KATHERINE 4068.99 .00 .00 R 321 20 189362 0083-0142 PMT 07/29/16 1,007.09 PMT 10/31/16 1,007.09 PMT PMT 04/27/17 1,027.40 ANDREWS KENNETH 479.52 .00 .00 R 322 20 14972 0049-0013 PMT 07/27/16 123.04 PMT 10/31/16 123.03 PMT PMT 05/02/17 116.72 WRT 06/07/17 .04 ANDREWS KENNETH 790.51 .00 .00 R 323 20 14972 0049-0003 PMT 07/27/16 202.83 PMT 10/31/16 202.83 PMT PMT 05/02/17 192.42 WRT 06/07/17 .07 ANDREWS KENNETH R 9676.11 .00 .00 R 324 20 14977 0049-0011 PMT 07/27/16 2,619.93 PMT 10/31/16 2,619.93 PMT PMT 05/02/17 2,218.12 WRT 06/07/17 .85 ANDREWS LEAH K 2432.82 .00 .00 R 325 20 188807 0070-0343 PMT 07/29/16 588.46 PMT 10/31/16 588.45 PMT PMT 04/27/17 627.95 ANDREWS PAUL S 8799.81 .00 .00 R 326 20 213958 0010-0064 PMT 07/26/16 2,211.51 PMT 10/31/16 2,211.51 PMT PMT 04/27/17 2,188.39 ANDREWS ROBERT C 3572.62 .00 .00 R 327 20 13941 0034-0004 PMT 07/29/16 892.70 PMT 10/31/16 892.70 PMT PMT 04/27/17 893.61 ANDREWS WAYNE L 5178.48 .00 .00 R 328 20 18115 0070-0191 PMT 07/29/16 785.79 PMT 10/31/16 785.78 PMT PMT 02/01/17 2,045.54 PMT 04/27/17 780.68 ANES JOSE O 7338.28 .00 .00 R 329 20 181051 0060-0078 PMT 07/29/16 1,783.83 PMT 10/31/16 1,783.83 PMT PMT 04/27/17 1,885.31 ANGELICO EDWARD R 3590.68 .00 .00 R 330 20 19899 0082-0226 PMT 07/29/16 731.93 PMT 10/31/16 731.93 PMT PMT 02/01/17 669.16 PMT 04/27/17 728.83 ANGERS ROGER G TR 3981.67 .00 .00 R 331 20 134685 0079-0075 PMT 07/26/16 983.11 PMT 10/24/16 983.11 PMT PMT 04/21/17 1,007.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4062.86 01/10/17

.00

.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

728.83

3981.67 02/01/17

.00

1,885.31

3590.68 02/01/17

.07

780.69

7338.28 02/01/17

.00

893.61

5178.48 02/01/17

.00

2,188.40

3572.62 02/01/17

.04

627.96

8799.81 02/01/17

.00

2,218.13

2432.82 02/01/17

.00

192.43

9676.11 01/23/17

.00

116.73

790.51 01/23/17

.00

1,027.41

479.52 01/23/17

.00

1,102.96

4068.99 02/01/17

.00

1,007.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 27 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ANGHINETTI MARY A TR 4375.39 .00 .00 R 332 20 173953 0073-0029-0003-0028 PMT 07/27/16 1,114.41 PMT 10/26/16 1,114.40 PMT PMT 04/24/17 1,073.29 ANGIER FRED R JR 2624.32 .00 .00 R 333 20 114585 0057-185A PMT 08/01/16 661.18 PMT 11/01/16 661.17 PMT PMT 05/01/17 650.98 ANGIER FRED R JR 3883.62 .00 .00 R 334 20 114585 0057-0185 PMT 08/01/16 1,014.56 PMT 11/01/16 1,014.56 PMT PMT 05/01/17 927.25 ANICK PETER G 5342.08 .00 .00 R 336 20 13215 0022-0045 PMT 08/01/16 1,321.17 PMT 10/20/16 1,321.16 PMT PMT 04/24/17 1,349.87 ANKSTITUS RYAN J 7094.69 .00 360.02 R 337 20 214414 0066-0153 PMT 07/22/16 1,596.33 PMT 10/18/16 1,596.32 PMT ABT 03/23/17 -360.02 PMT 05/01/17 1,951.02 REF ANNESE ANTHONY 5001.98 .00 .00 R 338 20 98769 0028-0004 PMT 07/19/16 1,258.67 PMT 10/24/16 1,258.66 PMT PMT 04/20/17 1,242.32 ANNIBALLI LESLIE J 1098.44 .00 .00 R 339 20 16290 0059-0002-0116-0004 PMT 07/29/16 276.74 PMT 10/31/16 276.73 PMT PMT 04/27/17 272.48 ANOH MICHELLE 1646.90 .00 .00 R 340 20 181389 0068-0476-000B-009B PMT 07/29/16 422.57 PMT 10/31/16 422.57 PMT PMT 04/27/17 400.88 ANSARI A A FAROOQ TR 162.39 15.00 .00 R 341 20 134422 0018-0175 PMT 07/15/16 41.67 PMT 07/20/17 143.66 ANSARI A A FAROOQ TR 121.03 15.00 .00 R 342 20 134422 0018-0141 PMT 07/15/16 31.06 PMT 07/20/17 110.89 ANSARI A A FAROOQ TR 479.52 15.00 .00 R 343 20 134422 0018-0093 PMT 07/15/16 123.04 PMT 07/20/17 394.95 ANSARI BUILDERS INC .00 .00 .00 R 344 20 131334 0053-0800 ANSARI BUILDERS INC .00 .00 .00 R 345 20 131334 0018-0800 ANSELL SANDRA A 3947.96 .00 .00 R 346 20 140461 0043-0027 PMT 07/29/16 978.00 PMT 10/31/16 978.00 PMT PMT 04/27/17 995.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4375.39 .00 .00 .00 01/27/17

1,073.29

2624.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

177.39

7.94

.00

.00

136.03

5.92

.00

.00

494.52

23.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3947.96

.00

.00

.00

02/01/17

650.99

3883.62 02/01/17

927.25

5342.08 01/26/17

1,349.88

6734.67 02/01/17 1,951.02 06/13/17 -360.02 5001.98 01/30/17

1,242.33

1098.44 02/01/17

272.49

1646.90 02/01/17

02/01/17

400.88

995.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 28 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ANTELL SUSAN A 4125.68 .00 .00 R 347 20 18628 0072-002A PMT 07/14/16 995.69 PMT 10/14/16 995.69 PMT PMT 04/10/17 1,067.15 ANTHONY CAIRA 3332.10 15.00 .00 R 348 20 217477 0068-0432 PMT 07/26/16 844.75 PMT 10/27/16 844.74 PMT PMT 07/27/17 865.91 ANTICO ROMONDA B 6592.20 .00 .00 R 349 20 173482 0035-0111 PMT 07/19/16 1,636.82 PMT 10/24/16 1,636.81 PMT PMT 04/20/17 1,659.28 ANTKOWIAK TED J 3024.17 15.00 .00 R 350 20 189725 0088-0009-1124-0007 PMT 07/28/16 775.96 PMT 11/10/16 775.95 PMT PMT 05/17/17 736.13 PMT 07/07/17 23.19 ANTONELLIS CESIDA 3028.76 .00 .00 R 351 20 49288 0058-0088-0049-000B PMT 07/29/16 792.47 PMT 10/31/16 792.46 PMT PMT 04/27/17 721.91 ANTONELLIS JAMES JR 3384.19 .00 .00 R 352 20 103773 0057-0238 PMT 07/06/16 1,739.02 PMT 01/04/17 1,645.17 ANTUNES KLAUSZENBERG 3972.48 .00 .00 R 353 20 174124 0056-0268 PMT 07/29/16 987.04 PMT 10/31/16 987.04 PMT PMT 04/27/17 999.20 ANTUNES KLEBER N 6775.64 .00 .00 R 354 20 104690 0008-0073 PMT 07/19/16 1,204.03 PMT 10/24/16 1,204.02 PMT PMT 04/20/17 2,183.79 ANTUNES LUIS A 21.45 .00 .00 R 355 20 197378 0040-008A PMT 07/13/16 5.51 PMT 07/13/16 5.50 PMT PMT 01/10/17 5.22 ANTUNES LUIS A 3643.10 .00 .00 R 356 20 197378 0040-0008 PMT 07/29/16 928.08 PMT 10/31/16 928.08 PMT PMT 04/27/17 893.47 ANWAY WAYNE A 3816.21 .00 .00 R 357 20 217707 0082-0224 PMT 08/01/16 961.10 PMT 10/31/16 961.10 PMT PMT 04/14/17 947.00 ANZALONE RICHARD 9368.18 15.00 .00 R 358 20 13936 0033-0122 PMT 09/13/16 2,432.82 PMT 10/31/16 2,432.82 PMT PMT 05/30/17 2,291.31 ANZALONE RICHARD M T 5343.62 .00 .00 R 359 20 106148 0043-0100

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4125.68 .00 .00 .00 01/10/17

1,067.15

3347.10

29.61

.00

.00

.00

.00

.00

10.96

.00

.00

.00

.00

.00

3384.19

.00

.00

.00

3972.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

67.34

.00

.00

.00

.00

.00

01/17/17

821.31

6592.20 01/30/17

1,659.29

3039.17 01/30/17

738.90

3028.76 02/01/17

721.92

02/01/17

999.20

6775.64 01/30/17

2,183.80 21.45

01/10/17

5.22

3643.10 02/01/17

893.47

3816.21 02/01/17

947.01

9383.18 02/01/17 5343.62

2,293.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 29 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,308.98 PMT 10/31/16 1,308.98 PMT PMT 04/27/17 1,362.83 AOUDE ELIAS F 6154.21 .00 .00 R 360 20 189488 0081-0017 PMT 08/01/16 1,015.35 PMT 08/01/16 -1,015.35 PMT REF 06/13/17 -26.67 APEX WR 1031 LLC 41542.93 15.00 .00 R 5235 20 217799 0078-0012 PMT 09/09/16 3,491.00 PMT 11/07/16 3,491.00 PMT PMT 01/27/17 17,279.41 PMT 01/27/17 -17,279.41 PMT PMT 05/23/17 17,266.28 PMT 05/23/17 -17,266.28 PMT PMT 06/06/17 90.13 APEX WR 1031 LLC 6829.63 15.00 .00 R 12926 20 217799 0089-0079 PMT 01/27/17 3,414.82 PMT 05/23/17 3,458.63 PMT PMT 05/23/17 3,458.61 APODEMI ADELINE M 4755.33 .00 .00 R 361 20 15514 0056-0179 PMT 07/29/16 1,220.54 PMT 10/31/16 1,220.53 PMT PMT 04/27/17 1,157.13 APODEMI GINA M 3869.83 .00 .00 R 362 20 151914 0082-0239 PMT 07/19/16 987.83 PMT 10/24/16 987.83 PMT PMT 04/20/17 947.08 APONTE EDDIE MANUEL 3629.31 .00 .00 R 363 20 196989 0055-0070 PMT 07/29/16 913.93 PMT 10/31/16 913.93 PMT PMT 04/27/17 900.72 APONTE JOSEPH A TR 2730.02 .00 .00 R 364 20 140094 0069-0513 PMT 07/26/16 671.40 PMT 11/01/16 671.39 PMT PMT 05/01/17 693.61 APONTE OSCAR E 3811.62 .00 .00 R 365 20 131201 0055-0023 PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 04/27/17 969.87 APONTE OSCAR E 865.58 .00 .00 R 366 20 135128 0059-004D-0158-0003 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 216.59 APPLE EIGHT HOSPITAL 252286.81 .00 .00 R 367 20 140512 0026-0007 PMT 07/26/16 62,886.02 PMT 10/24/16 62,886.02 PMT PMT 04/24/17 63,257.38 APTE MANDAR M 7290.79 .00 .00 R 368 20 189108 0102-0050 PMT 07/29/16 1,829.04 PMT 10/31/16 1,829.03 PMT PMT 04/27/17 1,816.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,362.83 6154.21 05/01/17 41557.93 01/10/17 01/27/17 05/23/17

247.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

969.87

216.59

63,257.39

7290.79 02/01/17

.00

693.62

252286.81 01/23/17

.00

900.73

865.58 02/01/17

.00

947.09

3811.62 02/01/17

.00

1,157.13

2730.02 01/30/17

28.80 -3,458.63

3629.31 02/01/17

.00

64.00 17,343.93 17,286.28

3869.83 01/30/17

.00

208.41

4755.33 02/01/17

.00

6,428.08

6844.63 05/23/17

.00

1,816.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 30 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ AQUILA BRIAN M 6731.61 .00 .00 R 369 20 104656 0077-001A PMT 07/11/16 1,675.73 PMT 07/11/16 1,675.73 PMT PMT 01/06/17 1,690.07 AQUINO BONIFACIO R 4268.15 15.00 .00 R 370 20 21851 0045-0031 PMT 07/06/16 2,101.44 PMT 06/16/17 2,256.92 AQUINO FRANCISCO V 7367.39 .00 .00 R 371 20 21205 0113-0030 PMT 08/01/16 1,855.77 PMT 11/01/16 1,855.76 PMT PMT 05/01/17 1,827.93 PMT 05/02/17 1,827.93 PMT ARAK II LLC 2757.20 .00 .00 R 372 20 213787 0070-0201 PMT 07/22/16 1,374.55 PMT 01/23/17 691.32 PMT ARAK II LLC 2725.51 .00 .00 R 373 20 213788 0070-0202 PMT 07/22/16 1,358.75 PMT 01/23/17 683.38 PMT ARAK II LLC 2535.36 .00 .00 R 374 20 213788 0070-0203 PMT 07/22/16 1,263.95 PMT 01/23/17 635.70 PMT ARAK II LLC 50987.15 .00 .00 R 375 20 213788 0070-0204 PMT 07/22/16 25,418.52 PMT 01/23/17 12,784.31 PMT ARAKUDIYIL GEORGE G 4286.54 .00 .00 R 376 20 105843 0074-0003-0000-0155 PMT 07/19/16 1,006.70 PMT 10/21/16 1,006.69 PMT PMT 05/08/17 1,139.62 ARANTES PAULO 3528.20 .00 .00 R 377 20 50528 0085-0018-0120-000F PMT 07/29/16 905.28 PMT 10/31/16 905.28 PMT PMT 04/27/17 858.82 ARAUJO ALDRIN C 4038.35 .00 .00 R 378 20 105664 0081-0186 PMT 07/29/16 1,045.62 PMT 10/31/16 1,045.61 PMT PMT 04/27/17 973.56 ARAUJO CARLOS 865.58 .00 .00 R 379 20 197113 0059-004D-0158-0006 PMT 08/01/16 216.20 PMT 10/21/16 216.20 PMT PMT 04/28/17 216.59 ARAUJO CELSO D 1513.62 15.00 .00 R 380 20 196913 0059-017A-0071-0005 PMT 07/22/16 388.37 PMT 01/31/17 770.51 PMT ARAUJO CELSO D 1905.81 15.00 .00 R 381 20 196913 0070-0527-0001-0502 PMT 07/22/16 489.00 PMT 01/31/17 970.17 PMT ARAUJO CELSO D 1815.42 .00 .00 R 382 20 196913 0070-0527-0001-0504 PMT 07/19/16 465.81 PMT 07/22/16 465.81 PMT PMT 01/31/17 441.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6731.61 .00 .00 .00 01/06/17

1,690.08

4283.15

75.21

.00

.00

7367.39

.00

.00

.00

02/01/17 1,827.93 05/02/17 -1,827.93 2757.20

.00

.00

.00

01/23/17 2725.51

691.33 .00

.00

.00

01/23/17 2535.36

683.38 .00

.00

.00

01/23/17 50987.15

635.71 .00

.00

.00

3.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

18.08

.00

.00

22.76

.00

.00

.00

.00

.00

01/23/17 12,784.32 4286.54 01/06/17

1,136.58

3528.20 02/01/17

858.82

4038.35 02/01/17

973.56

865.58 02/06/17

216.59

1528.62 06/02/17 1920.81

387.82

06/02/17 1815.42

484.40

01/30/17

441.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 31 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ARAUJO CELSO D 3156.00 15.00 .00 R 383 20 196913 0070-0527-0001-0104 PMT 07/22/16 786.68 PMT 01/31/17 1,605.76 PMT ARAUJO CELSO D 842.60 15.00 .00 R 384 20 196913 0059-004C-0148-0002 PMT 07/22/16 216.20 PMT 01/31/17 428.93 PMT ARAUJO CELSO D 3928.05 15.00 .00 R 385 20 196913 0058-0070 PMT 07/22/16 955.60 PMT 01/31/17 1,997.74 PMT ARAUJO CELSO D 1816.95 15.00 .00 R 386 20 196913 0070-0527-0001-0202 PMT 07/22/16 466.20 PMT 01/31/17 924.93 PMT ARAUJO CLAUDIO 945.54 .00 .00 R 4 23 188784 0059-004C-0148-0005 PMT 11/10/17 1,001.08 ARAUJO GISELLE C 6070.01 15.00 .00 R 388 20 196972 0074-002A-0000-0310 PMT 07/29/16 1,323.53 PMT 10/31/16 1,323.52 PMT PMT 04/27/17 1,255.59 PMT 06/28/17 200.00 PMT ARAUJO LEONILDA C 3109.96 .00 .00 R 389 20 19710 0081-0276 PMT 07/29/16 749.62 PMT 10/31/16 749.62 PMT PMT 04/27/17 805.36 ARAUJO MARCOS L 3866.77 .00 .00 R 390 20 14917 0047-022A PMT 08/03/16 953.63 PMT 11/03/16 953.63 PMT PMT 03/27/17 979.75 ARAUJO ROGERIO 1645.37 .00 .00 R 391 20 99159 0073-0016-0750-0202 PMT 07/29/16 419.82 PMT 11/01/16 419.81 PMT PMT 04/27/17 402.87 ARBELLI LISETTE MARI 2753.00 .00 .00 R 392 20 189647 0082-0081 PMT 07/28/16 685.94 PMT 10/18/16 685.94 PMT PMT 05/01/17 690.56 PMT 05/02/17 690.56 PMT ARCHAMBEAULT IRENE L 2415.96 .00 .00 R 393 20 130695 0057-0231 PMT 08/01/16 580.20 PMT 11/01/16 580.19 PMT PMT 05/01/17 627.78 ARCHAMBEAULT IRENE L 6555.43 .00 .00 R 394 20 130695 0071-0113 PMT 08/01/16 1,655.69 PMT 11/01/16 1,655.68 PMT PMT 05/01/17 1,622.03 ARCHAMBEAULT RICHARD 4114.95 .00 .00 R 395 20 15938 0057-0239 PMT 08/01/16 1,039.33 PMT 11/01/16 1,039.32 PMT PMT 05/01/17 1,018.15 ARCHAMBEAULT RICHARD 3390.32 .00 .00 R 396 20 15938 0070-0377

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3171.00 37.17 .00 .00 06/02/17 857.60

815.73

06/02/17 3943.05

222.54

10.07

.00

.00

45.72

.00

.00

06/02/17 1,035.43 1831.95 21.70

.00

.00

06/02/17 945.54

55.54

.00

.00

130.14

.00

.00

.00

.00

.00

2.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6085.01

462.52

12/12/16 661.76 10/23/17 1,450.75 3109.96 02/01/17

805.36

3866.77 02/06/17

982.40

1645.37 02/01/17

402.87

2753.00 01/13/17 05/02/17 2415.96 01/30/17

690.56 -690.56 627.79

6555.43 01/30/17

1,622.03

4114.95 01/30/17 3390.32

1,018.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 32 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 847.50 PMT 11/01/16 847.49 PMT PMT 05/01/17 847.66 ARCHIBALD RICHARD D 4294.20 .00 .00 R 397 20 13733 0032-0132 PMT 07/08/16 1,093.57 PMT 07/27/16 1,093.57 PMT PMT 03/02/17 1,053.53 ARCHIBALD ROBERT H C 4383.05 .00 .00 R 398 20 156616 0084-0028 PMT 08/01/16 1,086.50 PMT 10/31/16 1,086.49 PMT PMT 05/01/17 1,105.03 ARCHIBALD STACY L 4406.03 .00 .00 R 399 20 214447 0039-0021 PMT 07/29/16 1,093.57 PMT 10/31/16 1,093.57 PMT PMT 04/27/17 1,109.44 ARCHILA PROPERTIES L 6516.20 .00 .00 R 400 20 173230 0070-0247 PMT 08/03/16 3,275.63 PMT 02/16/17 3,249.89 ARCHILA VICTOR M 4095.04 .00 .00 R 401 20 176499 0067-0051 PMT 08/03/16 2,059.78 PMT 02/16/17 2,041.11 ARCHILA VICTOR M 8951.48 .00 .00 R 402 20 176499 0009-0053 PMT 07/29/16 2,345.95 PMT 12/28/16 2,397.23 PMT ARCIERI ROBERT TR 3303.89 .00 .00 R 403 20 156743 0104-0040 PMT 07/22/16 823.54 PMT 10/11/16 823.54 PMT PMT 04/05/17 828.40 ARCIERI ROBERT TR 4714.19 .00 .00 R 406 20 156743 0104-0038 PMT 07/22/16 1,175.08 PMT 10/11/16 1,175.08 PMT PMT 04/05/17 1,182.01 ARCIERI ROBERT TR 14578.32 .00 .00 R 407 20 156743 0104-042A PMT 07/22/16 3,207.27 PMT 10/11/16 3,207.27 PMT PMT 04/05/17 4,081.89 ARCIERI ROBERT TR 3177.37 .00 .00 R 404 20 157257 0104-0041 PMT 07/22/16 803.08 PMT 10/11/16 803.07 PMT PMT 04/05/17 785.61 ARCIERI ROBERT TR 7246.90 .00 .00 R 405 20 157257 0104-0037 PMT 07/22/16 1,806.40 PMT 10/11/16 1,806.39 PMT PMT 04/05/17 1,817.05 ARCOS RICARDO 2745.34 .00 .00 R 408 20 199985 0080-0085-005A-000C PMT 07/29/16 694.98 PMT 11/01/16 694.98 PMT PMT 04/27/17 677.69 AREF-ADIB MOHAMMED 3370.40 .00 .00 R 409 20 217588 0080-0060-0002-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 847.67 4294.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

6516.20

9.32

.00

.00

4095.04

5.85

.00

.00

8951.48

63.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.38

.00

.00

01/05/17

1,053.53

4383.05 01/30/17

1,105.03

4406.03 02/01/17

1,109.45

02/16/17 4,271.84 3303.89 01/09/17

828.41

4714.19 01/09/17

1,182.02

14578.32 01/09/17

4,081.89

3177.37 01/09/17

785.61

7246.90 01/09/17

1,817.06

2745.34 02/01/17 3370.40

677.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 33 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/12/16 864.80 PMT 09/19/16 864.79 PMT PMT 03/07/17 820.41 PMT 04/27/17 820.40 ARELLANO ILDEFONSO 3894.34 .00 .00 R 410 20 105035 0019-0170 PMT 07/29/16 953.24 PMT 10/31/16 953.23 PMT PMT 04/27/17 993.93 ARENA ANTHONY J 4563.83 .00 .00 R 411 20 17025 0066-0142 PMT 07/27/16 1,094.75 PMT 10/19/16 1,094.75 PMT PMT 04/27/17 1,187.16 ARMBRUSTER LARRY F 3808.55 .00 .00 R 412 20 174344 0082-0163 PMT 07/07/16 953.63 PMT 07/07/16 953.63 PMT PMT 01/11/17 950.64 ARMER ANDREW 3007.32 .00 .00 R 413 20 214069 0070-0418 PMT 07/29/16 756.30 PMT 10/31/16 756.30 PMT PMT 04/27/17 747.36 ARMOUR JOHN P 3676.80 .00 .00 R 414 20 19788 0082-0102 PMT 07/20/16 930.05 PMT 10/27/16 930.04 PMT PMT 04/25/17 908.35 ARMOUR THOMAS J 3929.58 .00 .00 R 415 20 131122 0042-0086 PMT 07/19/16 954.03 PMT 10/24/16 954.02 PMT PMT 04/20/17 1,010.76 ARMSTRONG DONALD J 4249.77 .00 800.00 R 416 20 13843 0033-0012 PMT 08/01/16 833.30 PMT 11/01/16 833.30 ABT PMT 02/01/17 891.59 PMT 05/01/17 891.58 ARMSTRONG JANET K TR 4522.46 .00 .00 R 417 20 149126 0113-004A-0013-0086 PMT 07/29/16 1,160.40 PMT 10/31/16 1,160.39 PMT PMT 04/27/17 1,100.83 ARMSTRONG MICHAEL W 4907.00 .00 .00 R 418 20 209548 0018-0132 PMT 07/28/16 1,220.93 PMT 10/26/16 1,220.93 PMT PMT 05/01/17 1,232.57 ARNBIL LLC 4143.73 .00 .00 R 420 20 19283 0079-0045 PMT 07/26/16 1,032.88 PMT 10/25/16 1,032.88 PMT PMT 04/21/17 1,038.98 ARNBIL LLC 84438.05 .00 .00 R 419 20 197188 0079-045A PMT 07/26/16 25,256.58 PMT 10/25/16 25,256.57 PMT PMT 04/21/17 16,962.45 ARNOTT JUDITH E 4234.45 .00 .00 R 421 20 50223 0074-0003-0000-0025 PMT 07/19/16 1,040.90 PMT 10/18/16 1,040.89 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 03/07/17 10.38 3894.34 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16,962.45

4234.45 01/18/17

.00

1,038.99

84438.05 02/01/17

.00

1,232.57

4143.73 02/01/17

.00

1,100.84

4907.00 01/17/17

.00

-800.00

4522.46 02/01/17

.00

1,010.77

3449.77 12/16/16

.00

908.36

3929.58 01/30/17

.00

747.36

3676.80 01/26/17

.00

950.65

3007.32 02/01/17

.00

1,187.17

3808.55 01/11/17

.00

993.94

4563.83 01/30/17

.00

1,076.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 34 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/18/17 1,076.33 ARNOTT MAUREEN M 6504.87 .00 .00 R 422 20 189236 0008-0103 PMT 08/01/16 1,627.78 PMT 11/01/16 1,627.77 PMT PMT 05/03/17 1,625.91 ARON ROBERT L TR 2062.07 .00 .00 R 423 20 143304 0075-0002 PMT 07/26/16 529.10 PMT 10/17/16 529.09 PMT PMT 04/12/17 501.94 ARORA PRINCE 4124.14 .00 .00 R 424 20 197397 0074-0005-0000-0121 PMT 07/29/16 1,013.38 PMT 10/31/16 1,013.38 PMT PMT 04/27/17 1,048.69 ARORA SANDEEP 4174.70 .00 .00 R 425 20 209717 0074-0005-0000-0126 PMT 07/11/16 1,025.56 PMT 07/11/16 1,025.57 PMT PMT 02/24/17 1,161.79 REF 06/13/17 -90.63 ARPIARIAN ROSE T 4508.68 .00 .00 R 426 20 105537 0113-004A-0013-0088 PMT 07/19/16 1,156.86 PMT 10/24/16 1,156.85 PMT PMT 04/20/17 1,097.48 ARRIAGA EDMUND C 1649.96 .00 .00 R 427 20 49936 0073-0016-0750-0101 PMT 07/29/16 421.39 PMT 10/31/16 421.39 PMT PMT 03/29/17 403.59 ARROYO MICHAEL 4646.34 .00 .00 R 428 20 197463 0044-0106 PMT 07/29/16 1,094.36 PMT 10/31/16 1,094.35 PMT PMT 02/01/17 277.08 PMT 04/27/17 1,090.27 ARRUDA ANTHONY C JR 4750.73 .00 .00 R 429 20 112126 0092-0062 PMT 08/01/16 1,171.01 PMT 10/31/16 1,171.01 PMT PMT 05/01/17 1,204.35 ARSENAULT ANDREW 6504.87 .00 .00 R 430 20 181124 0031-080A PMT 07/29/16 1,619.92 PMT 10/31/16 1,619.91 PMT PMT 04/27/17 1,632.52 ARSENAULT BRENDAN J 3531.26 .00 .00 R 431 20 214608 0042-091A-015H-006A PMT 07/19/16 852.61 PMT 10/24/16 852.61 PMT PMT 04/20/17 913.02 ARSENAULT BRUCE 4372.33 .00 .00 R 432 20 17446 0068-0385 PMT 07/29/16 1,088.07 PMT 10/31/16 1,088.06 PMT PMT 04/27/17 1,098.10 ARSENAULT KEITH R 2961.36 .00 .00 R 433 20 15459 0056-0111 PMT 08/01/16 759.05 PMT 11/01/16 759.05 PMT PMT 05/01/17 721.63

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6504.87 02/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,098.10

2961.36 02/01/17

.00

913.02

4372.33 02/01/17

9.37

1,632.52

3531.26 01/30/17

.00

1,204.36

6504.87 02/01/17

.00

1,090.28

4750.73 01/31/17

.00

403.59

4646.34 02/01/17

.00

1,097.49

1649.96 01/25/17

.00

1,061.78

4508.68 01/30/17

.00

1,048.69

4174.70 02/24/17

.00

501.94

4124.14 02/01/17

.00

1,627.78

2062.07 01/19/17

4.37

721.63

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 35 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ARSENAULT MICHAEL C 5339.02 .00 .00 R 434 20 105079 0079-0089 PMT 07/29/16 1,309.38 PMT 11/01/16 1,309.37 PMT PMT 04/27/17 1,360.13 ARSENAULT ROBERT J 2889.35 .00 917.54 R 435 20 15266 0055-0125 PMT 08/01/16 510.28 PMT 10/31/16 505.27 PMT ABT 12/08/16 -917.54 PMT 01/30/17 475.63 PMT ARSENAULT SYLVIA LI 3557.30 .00 .00 R 436 20 134912 0042-0072 PMT 07/25/16 869.90 PMT 10/11/16 869.90 PMT PMT 04/20/17 908.75 ART-LEE LLC 12840.54 .00 .00 R 437 20 143264 0058-0093 PMT 08/12/16 2,942.73 PMT 09/01/16 273.54 PMT PMT 03/07/17 3,219.59 PMT 05/01/17 3,262.46 ARTEMIS LLC 4746.14 .00 .00 R 438 20 196926 0069-0067 PMT 07/29/16 1,180.05 PMT 10/31/16 1,180.05 PMT PMT 04/26/17 1,193.02 ARTEMIS LLC 7293.85 .00 .00 R 439 20 214615 0056-0320 PMT 07/29/16 1,481.55 PMT 10/31/16 1,481.55 PMT PMT 04/26/17 2,165.37 ARTHUR JAMES A 4822.74 .00 .00 R 440 20 218021 0019-0164 PMT 08/01/16 972.80 PMT 11/01/16 972.79 PMT PMT 04/27/17 1,438.57 ARUN SUBRAMONIAM 3719.70 .00 .00 R 441 20 218026 0058-0075-000B-0023 PMT 07/29/16 939.87 PMT 10/31/16 939.87 PMT PMT 04/27/17 919.98 ASAKARAJ SUBITHA 1944.11 .00 .00 R 442 20 196968 0080-0085-0077-0003 PMT 07/27/16 491.75 PMT 10/25/16 491.75 PMT PMT 04/28/17 480.30 ASCH ROBERT L 4810.24 15.00 .00 R 443 20 14990 0052-003C PMT 03/16/17 3,000.00 PMT 05/30/17 2,001.56 ASCHETTINO MICHAEL L 4248.24 .00 .00 R 444 20 50474 0082-0212 PMT 07/29/16 1,085.71 PMT 10/31/16 1,085.71 PMT PMT 04/27/17 1,038.41 ASCHETTINO PAULA 375.34 .00 .00 R 445 20 13935 0033-0121 PMT 08/01/16 96.31 PMT 01/13/17 91.36 PMT WRT 06/07/17 -.70 ASELBEKIAN KAREN A 4015.37 .00 .00 R 446 20 99795 0081-0273

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5339.02 .00 .00 .00 02/01/17

1,360.14

1971.81

.00

.00

.00

.00

.00

.00

58.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4825.24

176.32

.00

.00

4248.24

.00

.00

.00

2.70

.00

.00

.00

.00

.00

12/08/16 05/01/17 3557.30

.00 480.63

01/12/17

908.75

12840.54 11/01/16

3,200.68

4746.14 02/01/17

1,193.02

7293.85 02/01/17

2,165.38

4822.74 02/01/17

1,438.58

3719.70 02/01/17

919.98

1944.11 02/01/17

02/01/17

480.31

1,038.41

375.34 01/13/17 4015.37

191.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 36 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 983.51 PMT 10/24/16 983.50 PMT PMT 05/01/17 1,024.18 ASELTINE RICHARD H 3998.52 .00 .00 R 447 20 21048 0104-0017 PMT 08/01/16 970.54 PMT 11/01/16 970.53 PMT PMT 05/02/17 1,028.72 WRT 06/07/17 .39 ASELTINE RICHARD L L 4180.83 15.00 800.00 R 448 20 213998 0081-0189 PMT 08/01/16 828.82 PMT 10/28/16 828.82 ABT PMT 01/26/17 861.60 PMT 05/22/17 886.17 WRT ASFAR FERIAL LEWIS T 4134.87 .00 .00 R 449 20 181014 0073-0029-0012-0053 PMT 07/12/16 1,046.01 PMT 10/12/16 1,046.00 PMT PMT 04/03/17 1,021.43 ASHLEY ANNE M 3021.10 .00 .00 R 450 20 106157 0056-0120 PMT 07/19/16 743.72 PMT 10/24/16 743.72 PMT PMT 04/20/17 766.83 ASHTON GEOFFREY D 3820.81 .00 .00 R 452 20 189636 0058-0075-000A-0015 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 950.48 ASILO JOHN J 5714.36 .00 .00 R 453 20 14575 0043-0099 PMT 07/29/16 1,410.40 PMT 10/31/16 1,410.39 PMT PMT 02/01/17 1,446.79 PMT 04/27/17 1,396.78 ASKANIAN VREJ TR 5318.97 15.00 .00 R 454 20 214741 0070-0226 PMT 08/01/16 1,325.83 PMT 11/08/16 1,329.39 PMT PMT 11/08/16 1,329.39 PMT 11/08/16 -1,329.39 PMT PMT 01/25/17 1,333.66 PMT 05/24/17 1,360.42 ASKEW MICHAEL T 7060.99 .00 .00 R 455 20 152593 0083-0104 PMT 07/29/16 1,773.61 PMT 10/31/16 1,773.61 PMT PMT 04/27/17 1,756.88 ASKEW WILLIAM T JR 7535.91 .00 .00 R 456 20 139693 0033-0061 PMT 07/29/16 1,946.96 PMT 10/31/16 1,946.96 PMT PMT 04/27/17 1,820.99 ASKIN DONALD M 4946.83 .00 .00 R 457 20 104054 0082-0190-0285-000B PMT 08/08/16 1,272.69 PMT 11/07/16 1,269.28 PMT PMT 02/01/17 1,204.14 PMT 05/04/17 1,205.52 ASMAN AMY E 3270.82 .00 .00 R 458 20 104523 0068-0441 PMT 07/29/16 825.88 PMT 10/31/16 825.87 PMT PMT 04/27/17 809.53 ASPLUND RALPH E 5795.56 .00 400.00 R 459 20 20875 0094-0086

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,024.18 3998.52 01/31/17

01/09/17

5395.56

.00

.00

.00

.00

.00

.00

.00

.00

.00

15.33

.00

.00

.00

.00

.00

.00

.00

.00

7.72

.00

.00

.00

.00

.00

.00

.00

.00

1,821.00

2.92

3270.82 02/01/17

.00

1,756.89

4946.83 11/07/16

.00

-1,329.39 1,329.39

7535.91 02/01/17

.00

50.00

7060.99 02/01/17

.00

950.49

5333.97 11/08/16 11/08/16

.00

766.83

5714.36 01/05/17

6.94

1,021.43

3820.81 02/01/17

.00

-800.00 -2.64

3021.10 01/30/17

.00

1,028.73

3395.83 12/08/16 06/07/17 4134.87

.39

809.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 37 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,433.99 PMT 10/31/16 1,433.98 ABT PMT 02/01/17 1,263.80 PMT 04/27/17 1,263.79 ASSABET VALLEY REGIO .00 .00 .00 R 460 20 93477 0016-0001 ASSABET VALLEY REGIO .00 .00 .00 R 461 20 93477 0016-0002 ASSENCOA MARK A 5150.58 .00 .00 R 462 20 21440 0056-0182 PMT 07/19/16 1,257.10 PMT 10/24/16 1,257.09 PMT PMT 12/02/16 1,257.09 PMT 12/02/16 -1,257.09 PMT PMT 02/01/17 61.74 PMT 04/27/17 1,317.56 ASTER GROUP LLC 64921.06 .00 .00 R 463 20 139890 0115-003D PMT 07/29/16 16,182.49 PMT 10/31/16 16,182.48 PMT PMT 04/27/17 16,278.04 ASTLE SARAH A 4294.20 .00 .00 R 464 20 156797 0006-0022 PMT 08/08/16 1,090.03 PMT 10/25/16 1,093.06 PMT PMT 01/30/17 1,057.06 PMT 04/20/17 1,057.07 ASTUDILLO KARYL T 3232.52 .00 .00 R 465 20 106527 0057-0332 PMT 07/06/16 971.00 PMT 10/24/16 638.30 PMT PMT 04/20/17 811.61 ATAKER HALE 1467.66 .00 .00 R 466 20 148696 0058-036B-0027-0010 PMT 08/01/16 633.66 PMT 01/30/17 417.00 PMT ATKINS ROWAN TR 3852.98 .00 .00 R 467 20 217910 0091-0101 PMT 07/07/16 918.87 PMT 10/31/16 941.83 PMT PMT 04/27/17 984.65 PMT 05/15/17 25.58 ATLANTIC-MARLBORO RE 678940.62 .00 .00 R 468 20 197761 0101-0002 PMT 07/29/16 199,215.98 PMT 10/28/16 199,215.98 PMT PMT 04/27/17 140,254.33 ATLANTIC-MARLBORO RE 24455.66 .00 .00 R 469 20 197761 0100-0001 PMT 07/13/16 6,095.92 PMT 10/17/16 6,095.91 PMT PMT 04/12/17 6,131.91 ATLANTIC-MARLBORO RE 165741.24 .00 .00 R 470 20 214746 0101-002B PMT 07/13/16 49,953.60 PMT 10/17/16 49,953.59 PMT PMT 04/12/17 32,917.02 ATOCHA-TORRES OMAR 3817.74 .00 .00 R 471 20 214481 0068-0177 PMT 07/29/16 737.04 PMT 10/31/16 737.04 PMT PMT 04/27/17 1,171.83 ATWATER-RHODES AMELI 3358.14 .00 .00 R 472 20 157256 0056-0064 PMT 07/29/16 849.86 PMT 11/01/16 849.85 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 -400.00 .00

.00

.00

.00

.00

.00

.00

.00

5150.58

.00

.00

.00

.00

.00

.00

3.02

.00

.00

.00

.00

.00

.00

.00

.00

2.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12/01/16 12/08/16

1,257.09 .00

64921.06 02/01/17

16,278.05

4294.20 12/08/16

.00

3232.52 01/30/17

811.61

1467.66 02/17/17 3852.98

417.00

02/01/17

984.66

678940.62 01/27/17

140,254.33

24455.66 01/13/17

6,131.92

165741.24 01/13/17

32,917.03

3817.74 02/01/17

1,171.83

3358.14 02/01/17

829.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 38 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 829.21 ATWOOD CHRISTOPHER R 3531.26 .00 .00 R 473 20 98944 0057-0010 PMT 07/29/16 880.91 PMT 10/31/16 880.91 PMT PMT 04/27/17 884.72 AUCLAIR JOSEPH P 5637.76 .00 .00 R 474 20 15083 0053-0050 PMT 07/29/16 1,398.22 PMT 10/31/16 1,398.21 PMT PMT 04/27/17 1,420.66 AUCOIN EDMOND F 6411.42 .00 .00 R 477 20 13930 0033-0114 PMT 07/25/16 1,588.86 PMT 11/01/16 1,588.86 PMT PMT 05/01/17 1,616.85 AUCOIN NANCY 4479.57 .00 .00 R 478 20 112004 0018-0118 PMT 07/29/16 1,084.92 PMT 10/31/16 1,084.92 PMT PMT 04/27/17 1,154.86 AUCOIN WILLIAM 4257.43 .00 .00 R 479 20 13013 0020-0044 PMT 07/29/16 1,035.79 PMT 10/31/16 1,035.78 PMT PMT 04/27/17 1,092.93 AUGELLO GLENN 1519.74 .00 .00 R 480 20 49920 0073-0012-0066-0012 PMT 07/28/16 354.57 PMT 10/31/16 354.56 PMT PMT 04/28/17 405.30 AUGER DAVID P 2851.05 .00 .00 R 482 20 15477 0056-0135 PMT 07/29/16 718.57 PMT 10/31/16 718.56 PMT PMT 04/27/17 706.96 AUGER GERALD R 6.13 .00 .00 R 483 20 214564 0065-037A PMT 07/29/16 3.15 PMT 02/01/17 2.98 AUGER GERALD R 5357.40 .00 .00 R 484 20 214564 0065-0037 PMT 07/29/16 1,299.94 PMT 10/31/16 1,299.94 PMT PMT 04/27/17 1,378.76 AUGER PAUL R 3368.87 .00 .00 R 485 20 17696 0069-0154 PMT 07/29/16 854.18 PMT 10/31/16 854.18 PMT PMT 04/27/17 830.25 AUGER PHILIP R 3617.05 .00 .00 R 486 20 20026 0083-0115 PMT 07/08/16 902.14 PMT 10/31/16 902.13 PMT PMT 04/27/17 906.39 AUGUST ELIZABETH 3492.96 .00 .00 R 487 20 188999 0057-0242 PMT 07/29/16 816.84 PMT 10/31/16 816.83 PMT PMT 04/27/17 929.64

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3531.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

5357.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

884.72

5637.76 02/01/17

1,420.67

6411.42 02/01/17

1,616.85

4479.57 02/01/17

1,154.87

4257.43 02/01/17

1,092.93

1519.74 01/30/17

405.31

2851.05 02/01/17

706.96

02/01/17

1,378.76

3368.87 02/01/17

830.26

3617.05 01/30/17

906.39

3492.96 02/01/17

929.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 39 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ AUPPERLEE PHILIP J 5911.99 .00 .00 R 488 20 196785 0042-0076 PMT 07/29/16 1,469.36 PMT 10/31/16 1,469.36 PMT PMT 04/27/17 1,486.63 AUSTIN ANDREA ELIZAB 3793.23 .00 .00 R 489 20 189618 0027-0004 PMT 07/29/16 939.48 PMT 10/31/16 939.48 PMT PMT 04/27/17 957.13 AUSTIN ARLENE F 3402.57 .00 .00 R 490 20 149321 0090-0039 PMT 08/01/16 818.41 PMT 11/01/16 818.41 PMT PMT 05/01/17 882.87 AUSTIN DAVID J 3627.78 .00 .00 R 491 20 157049 0068-0412 PMT 07/29/16 917.08 PMT 10/31/16 917.07 PMT PMT 04/27/17 896.81 AUSTIN GEORGE III 4254.36 .00 .00 R 492 20 173788 0070-0021 PMT 07/29/16 1,107.33 PMT 10/31/16 1,107.33 PMT PMT 04/27/17 1,019.85 AVALON MARLBOROUGH L 955487.39 .00 1814.33 R 493 20 189227 0101-002A PMT 07/26/16 169,012.30 PMT 10/18/16 169,012.29 PMT ABT 03/27/17 -1,814.33 PMT 04/25/17 308,731.40 REF AVALONBAY ORCHARDS I 1604.00 .00 .00 R 494 20 151592 0059-0003 PMT 07/26/16 411.57 PMT 10/18/16 411.56 PMT PMT 04/25/17 390.43 AVALONBAY ORCHARDS I 322444.64 .00 .00 R 495 20 151592 0058-0050 PMT 07/26/16 82,734.31 PMT 10/18/16 82,734.30 PMT PMT 04/25/17 78,488.01 AVERY DAVID M 4303.39 .00 .00 R 496 20 105574 0047-0029 PMT 07/19/16 1,042.08 PMT 10/24/16 1,042.07 PMT PMT 04/20/17 1,109.62 AVEY CAROLE J 3522.07 .00 .00 R 500 20 217682 0068-0101 PMT 08/05/16 887.77 PMT 11/08/16 888.79 PMT PMT 05/11/17 877.97 AVEY CAROLE J 7.66 .00 .00 R 501 20 217682 0068-0102 PMT 08/05/16 3.94 PMT 02/08/17 3.74 AVEY CLIFFORD O 3825.40 15.00 .00 R 497 20 16970 0066-0079 PMT 07/28/16 954.81 PMT 10/31/16 954.81 PMT PMT 05/19/17 983.54 WRT 06/07/17 -4.04 AVEY DONALD B 2658.02 .00 .00 R 498 20 22206 0070-0016

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5911.99 .00 .00 .00 02/01/17

1,486.64

3793.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.44

.00

.00

7.66

.02

.00

.00

3840.40

6.61

.00

.00

2.84

.00

.00

02/01/17

957.14

3402.57 01/30/17

882.88

3627.78 02/01/17

896.82

4254.36 02/01/17

1,019.85

953673.06 01/25/17 308,731.40 06/13/17 -1,814.33 1604.00 01/25/17

390.44

322444.64 01/25/17

78,488.02

4303.39 01/30/17

1,109.62

3522.07 02/08/17

876.98

01/04/17 2658.02

957.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 40 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/05/16 675.57 PMT 11/08/16 676.34 PMT PMT 04/20/17 654.47 AVEY DONALD B JR 2481.84 .00 .00 R 499 20 103774 0057-0256 PMT 08/01/16 623.05 PMT 11/01/16 623.04 PMT PMT 05/01/17 617.87 AVEY PHILIP J 5745.00 .00 .00 R 502 20 104954 0065-0095 PMT 07/29/16 1,464.25 PMT 10/31/16 1,464.25 PMT PMT 04/27/17 1,408.25 AVILES NELSON 3028.76 .00 .00 R 508 20 173800 0069-0079 PMT 07/26/16 761.41 PMT 10/31/16 761.41 PMT PMT 04/27/17 752.97 AVIZA GREGORY D 205.29 .00 .00 R 509 20 104943 0094-0070 PMT 07/28/16 52.68 PMT 11/28/16 53.22 PMT PMT 04/20/17 49.97 AVIZA GREGORY D 5293.06 .00 .00 R 510 20 104943 0094-070A PMT 07/28/16 1,193.81 PMT 11/28/16 1,206.16 PMT PMT 04/20/17 1,452.72 AVOLA INES S DOMINGO 4724.69 .00 .00 R 511 20 189545 0070-436A PMT 07/29/16 1,182.41 PMT 10/31/16 1,182.40 PMT PMT 04/27/17 1,179.94 AWAN MUHAMMAD R 1663.75 .00 .00 R 512 20 174232 0058-061A-0001-0003 PMT 08/01/16 426.89 PMT 11/01/16 426.89 PMT PMT 05/01/17 404.98 PMT 05/02/17 404.98 PMT AYALA ANGELO 6165.72 .00 .00 R 513 20 156890 0071-0143 PMT 07/19/16 1,201.67 PMT 10/24/16 1,201.67 PMT PMT 04/20/17 1,881.19 AYALA-NOYOLA BERNABE 3453.13 15.00 .00 R 514 20 213997 0081-0148 PMT 08/22/16 881.70 PMT 12/02/16 899.55 PMT PMT 07/06/17 881.26 AYKANIAN MARY LI EST 4111.89 .00 .00 R 515 20 181136 0031-0006 PMT 07/29/16 1,027.75 PMT 10/24/16 1,025.74 PMT PMT 10/24/16 1,026.74 PMT 12/08/16 .00 PMT PMT 04/20/17 1,029.20 AYKANIAN SEM 4058.27 .00 .00 R 516 20 18525 0071-0137 PMT 07/29/16 1,140.35 PMT 10/31/16 1,140.34 PMT PMT 04/27/17 888.79 AYKANIAN SEM TR 13656.61 .00 .00 R 517 20 134823 0070-0218

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/10/17 654.48 2481.84 02/01/17

01/30/17

13656.61

.55

.00

.00

12.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

49.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

855.56

-1,025.74 1,028.20

4058.27 02/01/17

.00

1,881.19

4111.89 10/24/16 01/30/17

.00

404.99 -404.98

3468.13 03/06/17

.00

1,179.94

1663.75 01/27/17 05/02/17 6165.72

.00

1,452.73

4724.69 02/01/17

.00

49.97

5293.06 01/30/17

.00

752.97

205.29 01/30/17

.00

1,408.25

3028.76 02/01/17

.00

617.88

5745.00 02/01/17

.00

888.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 41 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/20/16 3,404.10 PMT 10/28/16 3,404.10 PMT PMT 05/01/17 3,424.20 AYOTTE RONALD P 5908.92 .00 .00 R 518 20 13115 0021-0011 PMT 07/29/16 1,461.11 PMT 10/31/16 1,461.10 PMT PMT 04/27/17 1,493.35 AYRES DAVID W 4641.96 .00 .00 R 519 20 99245 0074-002A-0000-0343 PMT 07/19/16 1,191.06 PMT 10/24/16 1,191.05 PMT PMT 04/20/17 1,129.92 AYRES MARGARET F 7241.76 .00 .00 R 520 20 173823 0066-0164 PMT 07/19/16 1,819.61 PMT 10/24/16 1,819.60 PMT PMT 04/20/17 1,801.27 AZAR JOHN P 4225.26 .00 .00 R 521 20 12015 0006-0020 PMT 07/29/16 1,043.26 PMT 10/31/16 1,043.25 PMT PMT 04/27/17 1,069.37 AZEREDO ELIANA F 1509.02 .00 .00 R 522 20 181212 0060-0030-0586-0003 PMT 07/26/16 398.20 PMT 10/31/16 398.19 PMT PMT 04/27/17 356.31 AZEVEDO EDMILSON 5410.56 .00 .00 R 523 20 98971 0057-0374 PMT 07/19/16 868.73 PMT 10/24/16 868.72 PMT PMT 04/20/17 1,836.55 AZEVEDO MILTON 2215.27 .00 .00 R 524 20 174285 0080-0062-0020-000A PMT 07/29/16 568.41 PMT 10/31/16 568.40 PMT PMT 04/27/17 539.23 B & B WHOLESALE TIRE 14195.38 .00 .00 R 525 20 21069 0104-0051 PMT 07/22/16 3,538.40 PMT 12/12/16 3,538.39 PMT PMT 05/02/17 3,559.29 REF 06/13/17 -83.13 B & B WHOLESALE TIRE 13.21 .00 .00 R 526 20 21069 0104-0052 PMT 07/22/16 3.30 PMT 12/12/16 3.29 PMT PMT 05/02/17 3.31 WRT 06/07/17 .06 B V INC 7234.50 .00 .00 R 527 20 134547 0056-0079 PMT 07/21/16 1,825.48 PMT 07/21/16 1,825.49 PMT PMT 01/06/17 1,791.77 BABCOCK GREGORY J 7845.37 .00 .00 R 528 20 105888 0060-0067 PMT 07/18/16 1,916.30 PMT 10/17/16 1,916.30 PMT PMT 04/10/17 2,006.38 BABCOCK JAMES J TR 3293.80 .00 .00 R 529 20 139820 0060-0010 PMT 07/07/16 799.94 PMT 10/14/16 799.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 3,424.21 5908.92 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

57.57

.00

.00

.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,493.36

4641.96 01/30/17

1,129.93

7241.76 01/30/17

1,801.28

4225.26 02/01/17

1,069.38

1509.02 02/01/17

356.32

5410.56 01/30/17

1,836.56

2215.27 02/01/17

539.23

14195.38 01/09/17

3,700.00 13.21

01/09/17

3.30

7234.50 01/06/17

1,791.76

7845.37 01/19/17

2,006.39

3293.80 01/13/17

.00

846.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 42 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/21/17 846.96 BABINEAU JOANNE J 4167.04 .00 .00 R 530 20 112099 0045-0032 PMT 07/19/16 1,040.90 PMT 10/24/16 1,040.89 PMT PMT 04/20/17 1,042.62 BABINEAU RITA 3506.75 15.00 .00 R 531 20 197762 0070-0178 PMT 07/19/16 887.99 PMT 11/16/16 893.09 PMT PMT 05/30/17 890.02 BABITTS HAL S 1651.50 .00 .00 R 532 20 131177 0080-0085-0073-0005 PMT 07/29/16 417.85 PMT 10/31/16 417.85 PMT PMT 04/27/17 407.90 BABOLI LLC 3784.55 15.00 .00 R 533 20 181174 0070-0137-0126-0001 PMT 09/07/16 956.75 PMT 02/01/17 1,925.56 PMT WRT 06/07/17 .36 BABOLI LLC 3042.43 15.00 .00 R 534 20 181174 0070-0137-0128-0002 PMT 09/07/16 769.13 PMT 02/01/17 1,547.98 PMT WRT 06/07/17 .29 BABSON RANDY S 7.66 .00 .00 R 535 20 143204 0019-0044 PMT 08/01/16 3.93 PMT 01/26/17 3.73 BABSON RANDY S 3836.13 .00 .00 R 536 20 143204 0019-0045 PMT 08/01/16 955.21 PMT 10/31/16 955.20 PMT PMT 05/10/17 962.86 WRT 06/07/17 3.32 BABURINS GUNTHER W 7117.67 .00 .00 R 537 20 12389 0009-0051 PMT 07/29/16 1,780.69 PMT 10/31/16 1,780.68 PMT PMT 04/27/17 1,778.15 BACHOFNER LAURA 995.80 .00 .00 R 538 20 112757 0058-036A-0025-0004 PMT 07/29/16 246.86 PMT 10/31/16 246.86 PMT PMT 04/27/17 251.04 BACHOVCHIN NICK 5427.88 .00 .00 R 539 20 21783 0010-002E PMT 07/11/16 1,335.71 PMT 10/13/16 1,335.71 PMT PMT 04/10/17 1,378.23 BACON ARTHUR C 6495.86 .00 .00 R 540 20 13461 0029-0012 PMT 07/19/16 1,166.29 PMT 10/24/16 1,166.29 PMT PMT 04/20/17 2,081.64 BACON CHERYL A 3280.01 .00 .00 R 541 20 112583 0019-0054 PMT 07/29/16 781.07 PMT 10/31/16 781.06 PMT PMT 04/27/17 858.94

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4167.04

.00

.00

.00

14.74

.00

.00

.00

.00

.00

57.96

.00

.00

46.59

.00

.00

7.66

.00

.00

.00

3836.13

3.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,042.63

3521.75 01/04/17

865.39

1651.50 02/01/17

407.90

3799.55 06/01/17

974.84

3057.43 06/01/17

786.62

01/26/17

962.86

7117.67 02/01/17

1,778.15

995.80 02/01/17

251.04

5427.88 01/06/17

1,378.23

6495.86 01/30/17

2,081.64

3280.01 02/01/17

858.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 43 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BACON RICHARD A 4225.26 .00 .00 R 542 20 18722 0072-0066 PMT 07/29/16 1,057.02 PMT 10/31/16 1,057.01 PMT PMT 04/27/17 1,055.61 BADARO JOSE C 6049.08 .00 .00 R 543 20 173437 0019-0248 PMT 07/29/16 1,068.02 PMT 10/31/16 1,068.02 PMT PMT 02/01/17 1,776.33 PMT 04/27/17 1,068.35 BADAVAS WILLIAM J JR 5622.44 .00 .00 R 544 20 104526 0113-0023 PMT 07/29/16 1,351.04 PMT 10/31/16 1,351.04 PMT PMT 04/27/17 1,460.18 BADMAN ANTHONY 6325.63 .00 .00 R 545 20 21469 0039-0002 PMT 07/29/16 1,564.10 PMT 10/31/16 1,564.09 PMT PMT 04/27/17 1,598.72 BADUSKI EDWIN J 3990.86 .00 .00 R 546 20 13718 0032-0115 PMT 07/29/16 986.65 PMT 10/31/16 986.65 PMT PMT 04/27/17 1,008.78 BAE WON H TR 6892.47 15.00 .00 R 548 20 130439 0031-0087 PMT 07/27/16 1,757.89 PMT 10/13/16 1,759.89 PMT PMT 04/17/17 1,688.34 PMT 04/17/17 1,686.35 PMT WRT 06/07/17 -.15 BAE WON H TR 39385.23 15.00 .00 R 547 20 148840 0043-086A PMT 07/25/16 9,817.32 PMT 10/31/16 9,817.32 PMT PMT 04/12/17 9,875.30 PMT 05/22/17 283.09 WRT BAEIZ CORNELIA S 3249.37 .00 .00 R 549 20 214627 0082-0014 PMT 07/29/16 621.08 PMT 10/31/16 621.08 PMT PMT 04/27/17 1,003.60 BAEZ RAMON 3302.99 .00 .00 R 550 20 139846 0068-0251 PMT 07/08/16 845.14 PMT 10/12/16 845.14 PMT PMT 04/07/17 806.35 BAEZ RAMON VEGA 4447.40 .00 .00 R 551 20 131188 0070-0043 PMT 07/08/16 1,122.66 PMT 10/12/16 1,122.65 PMT PMT 04/07/17 1,101.04 BAFARO JOSEPH J 139.97 .00 .00 R 552 20 21144 0110-0007 PMT 07/27/16 34.89 PMT 10/27/16 34.89 PMT PMT 04/27/17 35.09 BAGEPALLI SRINIVAS K 8957.60 15.00 .00 R 553 20 214324 0033-0063 PMT 01/06/17 4,826.21 PMT 07/14/17 4,541.99

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4225.26 .00 .00 .00 02/01/17

1,055.62

6049.08 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

48.90

.00

.00

267.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

395.60

.00

.00

1,068.36

5622.44 02/01/17

1,460.18

6325.63 02/01/17

1,598.72

3990.86 02/01/17

1,008.78

6907.47 12/08/16 05/22/17 39400.23

.00 64.05

04/12/17 9,875.29 06/07/17 -.81 3249.37 02/01/17

1,003.61

3302.99 01/30/17

806.36

4447.40 01/30/17

1,101.05

139.97 01/31/17 8972.60

35.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 44 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BAHERY MICHAEL 4600.60 .00 .00 R 554 20 180910 0069-0296 PMT 08/08/16 1,143.89 PMT 11/03/16 1,159.78 PMT PMT 02/06/17 1,144.57 PMT 05/01/17 1,156.41 WRT BAHMAD JOSE 865.58 .00 .00 R 555 20 98868 0059-004C-0148-0007 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 BAHMAD RENDE 5012.70 .00 .00 R 556 20 149205 0044-0057 PMT 07/29/16 1,271.25 PMT 10/31/16 1,271.24 PMT PMT 04/27/17 1,235.10 BAHMAD RENDE 1230.20 .00 .00 R 557 20 149205 0057-0004-0004-0012 PMT 07/29/16 318.80 PMT 10/31/16 318.79 PMT PMT 04/27/17 296.30 BAIA MICHAEL J 3862.17 .00 .00 R 558 20 104759 0032-0078 PMT 07/29/16 951.27 PMT 10/31/16 951.27 PMT PMT 04/27/17 979.81 BAIAO PHILLIP 3805.49 .00 .00 R 559 20 157166 0069-0377 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 944.79 BAILEY CHARLES H 3773.32 15.00 .00 R 560 20 181704 0045-0082 PMT 09/09/16 972.29 PMT 10/17/16 957.95 PMT PMT 01/06/17 -928.71 PMT 01/06/17 928.70 PMT BAILEY DOUGLAS R 1355.82 .00 .00 R 561 20 49710 0068-0478-000A-312A PMT 08/01/16 350.00 PMT 11/01/16 348.00 PMT PMT 02/08/17 330.00 PMT 05/01/17 331.00 WRT BAILEY ELIZABETH A 3417.89 .00 .00 R 562 20 148848 0082-0109 PMT 07/19/16 875.80 PMT 10/24/16 875.80 PMT PMT 04/20/17 833.14 BAILEY MATTHEW 1433.95 .00 .00 R 563 20 214244 0059-0002-0110-0002 PMT 08/01/16 336.11 PMT 10/31/16 334.50 PMT PMT 03/30/17 381.67 BAILEY PAUL J 7410.28 .00 .00 R 564 20 12320 0008-0124 PMT 07/07/16 1,915.52 PMT 10/19/16 1,915.51 PMT PMT 04/10/17 1,789.62 BAILEY PHILIP J 8576.14 .00 .00 R 565 20 16788 0062-0011 PMT 07/28/16 1,108.31 PMT 07/28/16 1,108.31 PMT PMT 01/30/17 2,071.45 PMT 04/27/17 2,071.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4600.60 6.32 .00 .00 12/08/16 06/07/17 865.58 02/01/17

.00 2.27

01/06/17 06/14/17 1355.82

928.71 959.38

12/08/16 06/07/17 3417.89

.00 -2.30

.00

.00

.00

.00

.00

.00

.00

30.00

.00

.00

.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,789.63

8576.14 11/01/16

.00

381.67

7410.28 01/11/17

.00

833.15

1433.95 02/01/17

.00

944.79

3788.32

01/30/17

.00

979.82

3805.49 02/01/17

.00

296.31

3862.17 02/01/17

.00

1,235.11

1230.20 02/01/17

.00

216.59

5012.70 02/01/17

.00

2,216.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 45 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BAJ LAURIE A 4574.55 .00 .00 R 566 20 103935 0065-024A PMT 07/29/16 1,147.03 PMT 10/31/16 1,147.03 PMT PMT 04/27/17 1,140.24 BAKER ALBERT N 2546.18 .00 .00 R 567 20 50044 0073-0058-0001-0005 PMT 07/29/16 653.31 PMT 10/31/16 653.31 PMT PMT 04/27/17 619.78 BAKER BETH 5287.53 15.00 .00 R 568 20 173663 0018-0076 PMT 07/29/16 1,131.31 PMT 10/31/16 1,131.30 PMT PMT 04/27/17 1,158.27 PMT 09/06/17 770.00 WRT BAKER BRIAN T 4756.86 .00 .00 R 569 20 104946 0070-0488 PMT 07/29/16 1,235.48 PMT 10/31/16 1,235.47 PMT PMT 04/27/17 1,142.95 BAKER BRIAN T 3924.98 .00 .00 R 570 20 104946 0069-0490 PMT 08/04/16 1,014.55 PMT 11/03/16 1,014.16 PMT PMT 04/03/17 948.75 PMT 04/03/17 -948.75 PMT BAKER CLARENCE 2913.86 .00 .00 R 571 20 114556 0045-0021 PMT 07/29/16 740.58 PMT 10/31/16 740.58 PMT PMT 04/27/17 716.35 BAKER DENISE 3312.18 .00 .00 R 572 20 104518 0069-0122 PMT 07/29/16 836.49 PMT 10/31/16 836.49 PMT PMT 04/27/17 819.60 BAKER GLENN D 3644.63 .00 .00 R 573 20 105969 0042-092A-027H-007B PMT 07/29/16 935.16 PMT 10/31/16 935.15 PMT PMT 04/27/17 833.07 BAKER KENNETH A 3975.54 .00 .00 R 574 20 21799 0018-0075 PMT 07/20/16 989.01 PMT 10/26/16 989.00 PMT PMT 05/01/17 998.76 BAKER KENNETH H 1004.99 .00 .00 R 575 20 103837 0060-0030-0616-0008 PMT 07/29/16 257.87 PMT 10/31/16 257.86 PMT PMT 04/27/17 244.63 BAKER KENNETH H 4027.63 .00 .00 R 576 20 105732 0092-0001 PMT 07/29/16 983.51 PMT 11/01/16 983.50 PMT PMT 04/27/17 1,030.31 BAKER LELLA R 1328.24 .00 .00 R 577 20 130868 0091-0107-000B-0003 PMT 07/19/16 318.40 PMT 10/24/16 318.40 PMT PMT 04/20/17 345.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4574.55 .00 .00 .00 02/01/17

1,140.25

2546.18 02/01/17

02/01/17 1,158.27 09/15/17 .28 4756.86

02/01/17 04/03/17 2913.86

949.47 948.75

02/01/17

716.35

3312.18

.00

.00

1.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,030.31

1328.24 01/30/17

.00

244.63

4027.63 02/01/17

.00

998.77

1004.99 02/01/17

.00

941.25

3975.54 01/23/17

46.90

819.60

3644.63 12/09/16

.00

1,142.96

3924.98

02/01/17

.00

619.78

5302.53

02/01/17

.00

345.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 46 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BAKER MARI-JANE 5211.86 .00 .00 R 578 20 17076 0067-029D PMT 07/06/16 1,314.88 PMT 10/12/16 1,314.88 PMT PMT 04/18/17 1,291.05 BAKER MARK E 5818.83 .00 .00 R 579 20 20477 0090-0018 PMT 07/29/16 986.65 PMT 10/31/16 986.65 PMT PMT 02/01/17 1,835.63 PMT 04/27/17 1,004.95 BAKER ROSEMARY 3790.17 .00 3790.17 R 580 20 189371 0046-0010 ABT 12/15/16 -3,790.17 BAKER SCOTT M 3938.77 .00 .00 R 581 20 13194 0022-0022 PMT 07/29/16 978.00 PMT 10/31/16 978.00 PMT PMT 04/27/17 991.38 BAKER VALERIE 1440.08 .00 .00 R 582 20 140362 0058-036B-0027-0015 PMT 07/29/16 310.93 PMT 10/31/16 310.93 PMT PMT 04/27/17 409.11 BAKER VICTORIA L 3817.74 .00 .00 R 583 20 181163 0071-0161 PMT 07/29/16 955.60 PMT 10/31/16 955.59 PMT PMT 04/27/17 953.27 BAKR MOHAMED A 4360.07 15.00 .00 R 584 20 18554 0071-0168 PMT 10/17/16 1,101.04 PMT 01/03/17 1,101.03 PMT PMT 07/19/17 1,126.70 BALASUBRAMANIAN GOPI 1230.20 .00 .00 R 585 20 103772 0057-0004-0006-0010 PMT 02/01/17 967.65 PMT 03/17/17 296.30 BALASUBRAMANIAN VENK 3561.90 .00 .00 R 586 20 157098 0081-0175-0000-0013 PMT 07/29/16 782.25 PMT 10/11/16 782.24 PMT PMT 10/11/16 782.25 PMT 12/08/16 .00 PMT PMT 04/27/17 998.70 BALDELLI GEORGE 5352.60 .00 .00 R 587 20 18400 0071-0001 PMT 07/18/16 1,471.79 PMT 11/01/16 1,471.78 PMT PMT 04/25/17 1,204.51 BALDELLI GEORGE 61.28 .00 .00 R 588 20 18403 0071-002B PMT 07/18/16 15.73 PMT 11/01/16 15.72 PMT PMT 04/25/17 14.91 BALDELLI RICHARD H 4554.64 .00 .00 R 589 20 181184 0057-0258 PMT 08/01/16 1,171.40 PMT 10/18/16 1,171.40 PMT PMT 05/01/17 1,105.92 BALDELLI THOMAS J 6294.99 .00 .00 R 590 20 14608 0044-0005

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5211.86 .00 .00 .00 01/25/17

1,291.05

5818.83

.00

.00

.00

.00

.00

.00

.00

3938.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

109.63

.00

.00

02/01/17

1,004.95

02/01/17

991.39

1440.08 02/01/17

409.11

3817.74 02/01/17

953.28

4375.07 03/10/17

1,155.93

1230.20

33.75

.00

.00

3561.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.42

.00

.00

.00

.00

.00

10/11/16 02/01/17

-782.24 998.70

5352.60 01/30/17

1,204.52 61.28

01/30/17

14.92

4554.64 02/02/17 6294.99

1,106.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 47 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,630.53 PMT 10/31/16 1,630.52 PMT PMT 04/27/17 1,516.97 BALDWIN JEFFREY T 6909.32 .00 .00 R 591 20 148522 0022-0097 PMT 08/01/16 1,726.84 PMT 10/31/16 1,726.83 PMT PMT 05/01/17 1,727.82 BALFOUR WILLIAM A IV 4026.10 .00 .00 R 592 20 134948 0045-0002 PMT 07/29/16 1,002.38 PMT 10/27/16 1,002.37 PMT PMT 05/02/17 1,010.67 WRT 06/07/17 .39 BALINSKI EUGENE W 8223.78 .00 .00 R 593 20 105610 0036-0033 PMT 07/29/16 2,146.65 PMT 10/31/16 2,146.65 PMT PMT 04/27/17 1,965.24 BALL MICHAEL R 7721.28 .00 .00 R 594 20 112393 0010-0081 PMT 07/29/16 1,882.10 PMT 10/31/16 1,882.10 PMT PMT 04/27/17 1,978.54 BALLESTEROS CHRISTOP 3587.94 .00 .00 R 595 20 156904 0019-0079 PMT 07/29/16 885.24 PMT 10/31/16 885.23 PMT PMT 04/27/17 908.73 BALSER THELMA 3901.88 .00 507.97 R 596 20 112179 0094-0001 PMT 08/01/16 714.26 PMT 11/02/16 714.26 ABT PMT 02/03/17 982.69 PMT 04/25/17 982.70 BALTHAZAR MARIA F 2936.84 .00 .00 R 597 20 19638 0081-0182 PMT 07/29/16 738.22 PMT 10/31/16 738.22 PMT PMT 04/27/17 730.20 BAM HOLDINGS LLC 6618.35 .00 .00 R 598 20 181109 0067-0048-0001-0215 PMT 07/11/16 1,649.72 PMT 10/21/16 1,649.71 PMT PMT 01/30/17 37.18 PMT 05/01/17 37.18 REF BAMBERG PAUL G TR 7860.69 15.00 .00 R 599 20 197316 0023-0069 PMT 07/19/16 2,063.32 PMT 01/23/17 4,003.15 PMT BAMBHANIA VINOO N 1329.78 .00 .00 R 600 20 103867 0059-0002-0116-0002 PMT 07/06/16 670.61 PMT 01/19/17 329.59 PMT BAMFORD RAYMOND L JR 4651.15 .00 .00 R 601 20 105891 0091-0096 PMT 07/29/16 1,157.25 PMT 10/31/16 1,157.25 PMT PMT 04/27/17 1,168.32 BAMRICK JASON A 2475.71 15.00 .00 R 602 20 217995 0057-0112 PMT 10/24/16 1,240.85 PMT 12/08/16 .00 PMT WRT 09/15/17 -3.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,516.97 6909.32

.00

.00

.00

.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/09/17 4,866.84 06/13/17 -1,622.28 7875.69 86.38

.00

.00

05/30/17 1,895.60 1329.78

.00

.00

.00

02/16/17 4651.15

.00

.00

.00

82.36

.00

.00

01/30/17

1,727.83

4026.10 01/27/17

1,010.68

8223.78 02/01/17

1,965.24

7721.28 02/01/17

1,978.54

3587.94 02/01/17

908.74

3393.91 12/08/16

-507.97

2936.84 02/01/17

730.20

6618.35

02/01/17

329.58 1,168.33

2490.71 07/26/17

1,336.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 48 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BANACH ALBERT T 4975.94 .00 .00 R 603 20 12151 0007-0047 PMT 07/29/16 1,231.15 PMT 10/31/16 1,231.15 PMT PMT 04/27/17 1,256.82 BANCROFT CHARLES T 4698.64 .00 .00 R 604 20 12266 0008-0061 PMT 07/26/16 1,169.83 PMT 10/26/16 1,169.82 PMT PMT 04/28/17 1,179.49 BANCROFT PHILIP L JR 13.21 .00 .00 R 605 20 99963 0082-0044 PMT 07/19/16 4.61 PMT 10/24/16 4.60 PMT PMT 04/20/17 2.00 BANCROFT PHILIP L JR 2376.13 .00 .00 R 606 20 99963 0082-0058 PMT 07/19/16 579.81 PMT 10/24/16 579.80 PMT PMT 04/20/17 608.26 BANDES SELWYN G TR 4724.69 .00 .00 R 607 20 174200 0113-004A-0005-0027 PMT 07/29/16 1,212.29 PMT 10/31/16 1,212.28 PMT PMT 04/27/17 1,150.06 BANDI PRASANTH 5679.12 .00 .00 R 608 20 197221 0065-0089 PMT 07/19/16 1,437.92 PMT 10/24/16 1,437.91 PMT PMT 04/20/17 1,401.64 BANE MARY F 3718.16 .00 .00 R 609 20 14718 0044-129E PMT 07/27/16 924.15 PMT 10/31/16 924.15 PMT PMT 04/27/17 934.93 BANFILL RONALD L 4959.08 .00 .00 R 610 20 15220 0055-0074 PMT 07/25/16 1,230.76 PMT 10/25/16 1,230.75 PMT PMT 04/27/17 1,248.78 BANIGO JOSEPHINE 7068.65 .00 .00 R 611 20 157301 0043-0209 PMT 07/29/16 1,766.93 PMT 10/31/16 1,766.93 PMT PMT 04/27/17 1,767.39 BANK OF AMERICA NATI 2930.72 15.00 .00 R 612 20 217778 0068-0430 PMT 07/18/16 742.94 PMT 02/01/17 1,491.58 PMT PMT 07/07/17 -732.69 PMT 07/07/17 757.47 ADJ ADJ 07/07/17 15.00 BANK RICHARD P JR TR 5274.68 .00 .00 R 613 20 214171 0018-0058 PMT 07/18/16 1,328.25 PMT 09/28/16 1,328.24 PMT PMT 04/17/17 1,309.09 BANNON F ELIZABETH 4813.54 .00 .00 R 614 20 105389 0113-004A-0005-0032 PMT 08/01/16 1,235.08 PMT 10/20/16 1,235.08 PMT PMT 04/17/17 1,171.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4975.94 .00 .00 .00 02/01/17

1,256.82

4698.64 01/24/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

46.27

.00

.00

.00

.00

.00

.00

.00

.00

1,179.50 13.21

02/01/17

2.00

2376.13 01/30/17

608.26

4724.69 02/01/17

1,150.06

5679.12 01/30/17

1,401.65

3718.16 01/25/17

934.93

4959.08 01/27/17

1,248.79

7068.65 02/01/17

1,767.40

2945.72 07/07/17 07/07/17

732.69 -15.00

5274.68 01/25/17

1,309.10

4813.54 01/23/17

.00

1,171.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 49 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BANSAL RAJIVE 842.60 15.00 .00 R 615 20 192152 0059-004F-0178-0002 PMT 07/14/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/17/17 205.10 PMT 06/26/17 17.35 WRT BAO LIEWEI 3137.54 .00 .00 R 616 20 189742 0080-0060-0001-0007 PMT 08/01/16 805.05 PMT 11/01/16 805.04 PMT PMT 05/01/17 763.72 PMT 05/02/17 763.72 PMT BAPTIST CHURCH .00 .00 .00 R 617 20 104175 0069-0238 BARBATO MICHAEL J 1121.42 .00 .00 R 618 20 49831 0070-0299-0035-0016 PMT 08/01/16 287.64 PMT 10/31/16 288.00 PMT PMT 01/25/17 272.81 PMT 04/17/17 272.97 BARBER PETER A 4458.12 .00 .00 R 619 20 14850 0046-0020 PMT 07/13/16 1,127.77 PMT 10/13/16 1,127.77 PMT PMT 04/26/17 1,101.29 BARBER PETER J 7626.30 .00 .00 R 620 20 12401 0010-002B PMT 07/29/16 1,937.92 PMT 10/31/16 1,937.92 PMT PMT 05/01/17 1,875.23 BARBER RAMONA D 5775.64 .00 .00 R 621 20 157330 0022-0016 PMT 08/08/16 1,446.17 PMT 11/01/16 1,450.18 PMT PMT 04/18/17 1,441.65 BARBER WILLIAM B 3529.73 .00 .00 R 622 20 17967 0069-523B PMT 07/29/16 856.54 PMT 10/31/16 856.54 PMT PMT 04/27/17 908.32 BARBERA STEPHEN J 9170.55 .00 .00 R 623 20 105847 0007-0012 PMT 08/01/16 2,315.29 PMT 10/31/16 2,315.28 PMT PMT 05/01/17 2,269.99 BARBERIO ANN D 4982.55 .00 .00 R 624 20 18906 0073-0041 PMT 07/26/16 1,252.74 PMT 10/12/16 1,252.73 PMT PMT 04/17/17 1,238.54 BARBERIO ANN D TR 37702.52 .00 .00 R 625 20 143349 0073-041A PMT 07/26/16 9,673.89 PMT 10/12/16 9,673.88 PMT PMT 04/17/17 9,177.37 BARBERIO JOSEPH 7788.69 .00 .00 R 626 20 189540 0104-0023 PMT 07/29/16 2,046.42 PMT 10/31/16 2,046.41 PMT PMT 04/27/17 1,847.93 BARBETTA RICHARD P 21.45 .00 .00 R 627 20 58368 0019-0162 PMT 08/01/16 5.50 PMT 08/01/16 5.51 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 857.60 2.36 .00 .00 02/14/17 07/10/17 3137.54

205.10 .01 .00

.00

.00

.00

.00

.00

.00

1121.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 05/02/17

763.73 -763.72

12/08/16

.00

4458.12 01/06/17

1,101.29

7626.30 02/01/17

1,875.23

5775.64 02/01/17

1,441.65

3529.73 02/01/17

908.33

9170.55 01/27/17

2,269.99

4982.55 01/27/17

1,238.54

37702.52 01/27/17

9,177.38

7788.69 02/01/17

1,847.93 21.45

01/12/17

5.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 50 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/12/17 5.22 BARBIERI LAWRENCE J 8759.98 .00 .00 R 628 20 13254 0022-0095 PMT 07/29/16 2,297.60 PMT 10/31/16 2,297.59 PMT PMT 03/30/17 2,082.40 WRT 06/07/17 -.01 BARBOSA JOHN C 4623.58 .00 .00 R 629 20 148594 0018-0012 PMT 07/29/16 1,163.15 PMT 10/31/16 1,163.14 PMT PMT 04/27/17 1,148.64 BARBOSA PATRICIA 1266.96 .00 .00 R 630 20 105525 0091-0107-000D-0001 PMT 08/12/16 305.14 PMT 01/13/17 759.47 PMT ADJ 05/31/17 -15.00 BARBOSA PATRICIA R 3816.21 .00 .00 R 631 20 197568 0071-0016 PMT 07/29/16 939.87 PMT 10/31/16 939.87 PMT PMT 02/01/17 968.24 REF 06/13/17 -968.24 BARCELOS DOUGLAS J 8701.76 .00 .00 R 632 20 197022 0023-0062 PMT 07/29/16 2,281.88 PMT 10/31/16 2,281.87 PMT PMT 04/27/17 2,069.00 BARCINAS SUSAN J 3586.41 .00 .00 R 633 20 151695 0074-0003-0000-0003 PMT 07/29/16 896.63 PMT 10/31/16 896.63 PMT PMT 04/27/17 896.57 BARDEN JEFFREY M 4628.17 .00 .00 R 634 20 214223 0081-0117-0001-0041 PMT 07/29/16 1,187.52 PMT 10/31/16 1,187.51 PMT PMT 04/27/17 1,126.57 BARDSLEY KORRIANNE 5047.59 .00 .00 R 635 20 181099 0084-0134 PMT 07/29/16 1,073.92 PMT 10/31/16 1,073.91 PMT PMT 02/01/17 727.35 PMT 04/27/17 1,086.20 BARIL TODD 7296.92 .00 .00 R 636 20 189032 0102-0029 PMT 07/29/16 1,862.06 PMT 10/31/16 1,862.05 PMT PMT 04/27/17 1,786.40 BARILLA GEORGE 6566.15 .00 .00 R 637 20 106008 0021-0017 PMT 07/15/16 1,645.07 PMT 10/27/16 1,645.07 PMT PMT 04/24/17 1,638.00 BARKER PATRICIA M 3684.46 .00 .00 R 638 20 174045 0058-0075-000H-0042 PMT 07/18/16 1,633.67 PMT 01/17/17 2,050.79 BARLOW DENISE M 5443.20 .00 .00 R 639 20 105942 0053-0097 PMT 07/27/16 1,364.41 PMT 10/14/16 1,364.40 PMT PMT 04/27/17 1,357.19

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8759.98

.00

.00

.00

.00

.00

.00

9.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3684.46

.00

.00

.00

5443.20

.00

.00

.00

02/01/17

2,082.40

4623.58 02/01/17

1,148.65

1266.96 05/31/17

212.14

3816.21 01/13/17

1,936.47

8701.76 02/01/17

2,069.01

3586.41 02/01/17

896.58

4628.17 02/01/17

1,126.57

5047.59 02/01/17

1,086.21

7296.92 02/01/17

1,786.41

6566.15 01/13/17

01/26/17

1,638.01

1,357.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 51 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BARLOW RICHARD T 5944.16 .00 .00 R 640 20 99402 0032-0235 PMT 07/29/16 1,480.37 PMT 11/02/16 1,480.93 PMT PMT 05/02/17 1,491.71 WRT 06/07/17 .57 BARNA VALEAN 6219.92 .00 .00 R 641 20 12027 0006-036A PMT 07/26/16 1,551.52 PMT 10/20/16 1,551.51 PMT PMT 04/05/17 1,558.44 BARNES AHMAD 3877.49 .00 .00 R 642 20 149234 0032-023D PMT 07/19/16 963.07 PMT 10/24/16 963.06 PMT PMT 04/20/17 975.68 BARNES JONATHAN M 4928.44 .00 .00 R 643 20 157335 0022-0051 PMT 07/19/16 1,231.15 PMT 10/24/16 1,231.15 PMT PMT 04/27/17 1,233.07 BARNES STEVEN M 3866.77 .00 .00 R 644 20 22256 0009-0002 PMT 07/28/16 959.14 PMT 10/20/16 959.13 PMT PMT 05/01/17 974.25 BARNETT RITA L LI ES 4163.98 .00 .00 R 645 20 189116 0073-0029-0008-0036 PMT 07/07/16 1,060.55 PMT 10/19/16 1,060.55 PMT PMT 04/19/17 1,021.44 BARNUM ROGER 5038.75 .00 .00 R 646 20 21489 0044-0039 PMT 07/19/16 1,279.89 PMT 10/24/16 1,279.89 PMT PMT 04/20/17 1,239.48 BARON RAYMOND F 1519.74 .00 .00 R 647 20 140049 0073-0012-0066-0009 PMT 07/29/16 354.57 PMT 11/01/16 354.56 PMT PMT 04/27/17 405.30 BARONE JOSEPH A TR 2955.28 .00 .00 R 648 20 149368 0070-0527-0001-0102 PMT 08/01/16 736.65 PMT 02/06/17 1,503.63 PMT WRT 06/07/17 2.93 BARONE JOSEPH T 6147.92 .00 .00 R 649 20 156495 0034-0068 PMT 07/29/16 1,516.14 PMT 10/31/16 1,516.14 PMT PMT 05/01/17 1,557.82 BAROT AMRUTA 2230.59 .00 .00 R 650 20 214705 0069-0318-0001-001C PMT 07/29/16 572.34 PMT 10/31/16 572.33 PMT PMT 04/27/17 542.96 BARRERA ELISA 865.58 .00 .00 R 651 20 105741 0059-004E-0188-0005 PMT 07/26/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5944.16 1.14 .00 .00 02/01/17

1,491.72

6219.92 01/12/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

542.96

865.58 02/01/17

.00

1,557.82

2230.59 02/01/17

.00

740.99

6147.92 02/01/17

.00

405.31

2955.28 04/27/17

.00

1,239.49

1519.74 02/01/17

.00

1,021.44

5038.75 01/30/17

.00

974.25

4163.98 01/06/17

.00

1,233.07

3866.77 01/23/17

.00

975.68

4928.44 02/01/17

.00

1,558.45

3877.49 01/30/17

.00

216.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 52 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BARRERA OSCAR R 3019.57 .00 .00 R 652 20 196780 0069-0213 PMT 07/27/16 1,729.59 PMT 07/29/16 781.07 PMT REV 01/05/17 -1,729.59 PMT 01/05/17 .00 PMT PMT 04/27/17 728.72 PMT 04/27/17 542.56 PMT WRT 06/07/17 -.85 BARRERA TERESA 3217.20 .00 .00 R 7436 20 217991 0057-0228 PMT 07/29/16 814.87 PMT 10/27/16 814.87 PMT PMT 04/20/17 793.73 BARRETO MARIA 1577.96 .00 .00 R 653 20 217924 0060-0030-0596-0018 PMT 07/26/16 413.92 PMT 07/27/16 403.83 PMT PMT 02/01/17 375.06 PMT 04/27/17 375.06 BARRETT BARBARA 3923.45 .00 .00 R 654 20 18896 0073-0036 PMT 07/28/16 990.58 PMT 10/27/16 990.58 PMT PMT 05/01/17 971.14 BARRETT CHRISTOPHER 5126.07 .00 .00 R 655 20 14324 0041-0042 PMT 07/29/16 1,360.87 PMT 10/31/16 1,360.87 PMT PMT 04/27/17 1,202.16 BARRETT JOSEPH K 4186.96 .00 .00 R 656 20 13390 0027-005B PMT 07/26/16 1,040.11 PMT 10/31/16 1,040.11 PMT PMT 04/27/17 1,053.37 BARRETT JULIE ANN TR 6849.57 .00 .00 R 657 20 214735 0072-0036 PMT 08/01/16 1,755.92 PMT 10/31/16 1,755.92 PMT PMT 05/01/17 1,668.86 BARRETT LINDA 3509.81 .00 .00 R 658 20 50060 0074-0002-0000-0189 PMT 07/29/16 900.56 PMT 10/31/16 900.56 PMT PMT 04/27/17 854.34 BARRETT NORMAN A 4817.22 .00 .00 R 659 20 15605 0056-291B PMT 07/29/16 1,045.22 PMT 10/31/16 1,045.22 PMT PMT 10/31/16 1,405.22 PMT 12/08/16 .00 PMT PMT 04/19/17 1,363.39 BARRETT WILLIAM 5034.15 .00 .00 R 660 20 214216 0010-0010 PMT 07/29/16 1,310.95 PMT 10/31/16 1,310.94 PMT PMT 04/27/17 1,206.13 BARRIENTOS JORGE 4029.16 .00 .00 R 661 20 99695 0060-0008 PMT 07/29/16 1,002.77 PMT 10/31/16 1,002.76 PMT PMT 04/27/17 1,011.81 BARRILE BARBARA 3803.96 .00 .00 R 662 20 14997 0052-0008

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3019.57 48.60 .00 .00 12/08/16 02/10/17 04/27/17

.00 1,000.00 16.67

3217.20 01/30/17

3803.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,206.13

4029.16 02/01/17

.00

-1,045.22 1,003.39

5034.15 02/01/17

.00

854.35

4817.22 10/31/16 01/27/17

.00

1,668.87

3509.81 02/01/17

.00

1,053.37

6849.57 01/31/17

.00

1,202.17

4186.96 02/01/17

.00

971.15

5126.07 02/01/17

.00

10.09

3923.45 01/30/17

.00

793.73

1577.96 10/31/16

.00

1,011.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 53 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 929.26 PMT 10/31/16 929.26 PMT PMT 04/27/17 972.72 BARRILE CHRISTOPHER 4278.88 .00 .00 R 663 20 214245 0044-0105 PMT 07/29/16 1,059.37 PMT 10/31/16 1,059.37 PMT PMT 04/27/17 1,080.07 BARRILE JAMES V 8807.47 .00 .00 R 664 20 13259 0022-0100 PMT 07/29/16 2,310.57 PMT 10/31/16 2,310.57 PMT PMT 02/01/17 2,093.17 REV 03/08/17 -1,096.26 PMT PMT 04/27/17 2,093.16 BARRILE JENNIFER L 5147.52 .00 .00 R 665 20 214323 0052-0053 PMT 07/29/16 1,272.03 PMT 10/31/16 1,272.03 PMT PMT 04/27/17 1,301.73 BARRIONUEVO MARCELO 13303.01 .00 .00 R 666 20 17995 0070-0039 PMT 07/29/16 1,122.27 PMT 10/31/16 1,122.26 PMT PMT 02/01/17 8,858.68 PMT 04/27/17 1,099.90 BARRIOS ALEXANDER E 3896.74 .00 .00 R 667 20 188756 0068-0407 PMT 07/29/16 805.44 PMT 10/31/16 805.43 PMT PMT 02/01/17 704.05 PMT 04/27/17 790.91 BARRON DAVID 5322.17 .00 .00 R 668 20 140343 0071-0088 PMT 08/01/16 1,385.64 PMT 11/01/16 1,385.63 PMT PMT 05/02/17 1,275.45 PMT 05/18/17 5.87 ADJ WRT 06/07/17 .04 BARRON DAVID 12.26 .00 .00 R 669 20 140343 0071-088A PMT 08/01/16 3.15 PMT 11/01/16 3.14 PMT ADJ 05/18/17 -15.00 WRT 06/07/17 .14 BARRON DAVID M 4530.12 .00 .00 R 670 20 18480 0071-0086 PMT 08/01/16 1,183.20 PMT 11/01/16 1,183.19 PMT PMT 05/01/17 1,081.86 PMT 05/02/17 1,081.86 PMT BARROS ALEXIMAR 3885.15 .00 .00 R 671 20 214515 0070-0153 PMT 08/08/16 704.81 PMT 08/08/16 4.08 PMT PMT 02/01/17 1,237.77 PMT 04/27/17 1,237.77 BARROS REAGAN M 2440.48 .00 .00 R 672 20 197570 0068-0395-0001-0196 PMT 07/29/16 626.19 PMT 10/31/16 626.19 PMT PMT 04/05/17 594.05 BARROSO ERASMO MIRAN 3810.08 15.00 .00 R 673 20 217998 0082-0087 PMT 07/29/16 965.42 PMT 03/13/17 1,973.90 PMT BARRY BARBARA ANN TR 4776.78 .00 .00 R 674 20 214296 0113-004A-0008-0046

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 972.72 4278.88 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

44.56

.00

.00

.14

.00

.00

.00

.00

.00

1.89

.00

.00

.00

.00

.00

73.69

.00

.00

.00

.00

.00

1,080.07

8807.47 12/19/16 03/08/17

1,096.26 .00

5147.52 02/01/17

1,301.73

13303.01 02/01/17

1,099.90

3896.74 02/01/17

790.91

5322.17 05/01/17 05/18/17

1,314.10 -15.00 12.26

05/18/17

5.97

4530.12 02/01/17 1,081.87 05/02/17 -1,081.86 3885.15 10/31/16

702.61

2440.48 02/01/17

594.05

3825.08 07/07/17 4776.78

959.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 54 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,225.65 PMT 10/31/16 1,225.64 PMT PMT 04/27/17 1,162.74 BARRY EDWARD F JR 3597.14 .00 .00 R 675 20 197133 0085-0018-0116-000A PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 875.60 BARRY JAMES J TR 7313.77 .00 .00 R 676 20 140131 0022-0096 PMT 07/26/16 1,835.72 PMT 11/01/16 1,835.72 PMT PMT 05/02/17 1,821.16 WRT 06/07/17 .70 BARRY JULIANNE 4013.84 .00 .00 R 677 20 189047 0071-0198 PMT 07/29/16 994.12 PMT 10/31/16 994.12 PMT PMT 04/27/17 1,012.80 BARRY SCOTT 6325.63 .00 .00 R 678 20 100165 0066-0025 PMT 02/01/17 1,591.65 PMT 04/27/17 3,421.43 PMT WRT 06/07/17 -4.89 BARRY THOMAS 4101.16 .00 .00 R 679 20 156732 0071-0176 PMT 07/29/16 1,027.53 PMT 10/31/16 1,027.53 PMT PMT 04/27/17 1,023.05 BARRY WILLIAM H 3394.91 .00 .00 R 680 20 105164 0016-0013 PMT 07/29/16 807.80 PMT 10/31/16 807.79 PMT PMT 04/27/17 889.66 BARSAMIAN GREG 3030.30 .00 .00 R 681 20 112214 0081-0040 PMT 07/29/16 757.87 PMT 09/26/16 507.87 PMT PMT 02/01/17 8.82 PMT 02/01/17 757.28 PMT BARSAMIAN LEON S 4810.48 .00 .00 R 682 20 16856 0065-0064 PMT 08/01/16 1,189.88 PMT 10/31/16 1,189.87 PMT PMT 04/24/17 1,215.36 BARTER ROBERT N JR 5921.18 .00 .00 R 683 20 214595 0066-0115 PMT 07/29/16 1,364.80 PMT 10/20/16 1,364.80 PMT PMT 04/12/17 1,595.79 BARTER ROBERT N JR T 4044.48 .00 .00 R 684 20 214434 0044-0093 PMT 07/14/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/20/17 1,014.75 BARTH MICHAEL R 3419.42 .00 .00 R 685 20 112062 0057-0173 PMT 07/29/16 864.80 PMT 10/31/16 864.79 PMT PMT 04/27/17 844.91 BARTHOLD CARLINE 3462.32 .00 .00 R 686 20 148520 0070-495A PMT 07/29/16 851.43 PMT 10/31/16 851.42 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,162.75 3597.14 02/01/17

.00

.00

.00

.70

.00

.00

.00

.00

.00

274.20

.00

.00

.00

.00

.00

.00

.00

.00

8.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

875.60

7313.77 01/31/17

1,821.17

4013.84 02/01/17 6325.63 04/27/17

1,012.80

1,591.64

4101.16 02/01/17

1,023.05

3394.91 02/01/17

889.66

3030.30 02/01/17 04/27/17 4810.48 01/30/17

250.00 757.28 1,215.37

5921.18 01/11/17

1,595.79

4044.48 01/12/17

1,014.76

3419.42 02/01/17

844.92

3462.32 02/01/17

879.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 55 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 879.73 BARTHOLD JEAN WILLIA 4095.04 .00 .00 R 687 20 130898 0057-0044 PMT 07/29/16 993.73 PMT 10/31/16 993.72 PMT PMT 04/27/17 1,053.79 BARTLETT COMMERCE CE 97785.67 .00 .00 R 688 20 197400 0110-0006 PMT 07/28/16 24,374.45 PMT 10/13/16 24,374.44 PMT PMT 04/28/17 24,518.39 BARTLETT GARY S 7321.43 .00 .00 R 689 20 21235 0113-0066 PMT 07/29/16 1,836.11 PMT 10/31/16 1,836.11 PMT PMT 04/27/17 1,824.60 BARTLETT MARION E LI 3672.20 .00 560.83 R 690 20 159632 0056-0249 PMT 08/01/16 797.29 PMT 11/02/16 797.60 ABT PMT 01/30/17 758.39 PMT 05/01/17 758.40 BARTLETT MARK R 4001.58 .00 .00 R 691 20 19918 0082-0248 PMT 07/29/16 983.51 PMT 10/31/16 983.50 PMT PMT 04/27/17 1,017.28 BARTLETT TODD M 4246.70 .00 .00 R 692 20 214420 0044-0083 PMT 07/29/16 981.15 PMT 10/31/16 981.14 PMT PMT 04/27/17 1,142.20 BARTOLINI ALAN 6609.05 .00 .00 R 693 20 174360 0083-0223 PMT 07/29/16 1,615.20 PMT 10/31/16 1,615.20 PMT PMT 04/27/17 1,689.32 BARTOLINI BRUCE A TR 3931.11 .00 .00 R 695 20 140165 0055-0085 PMT 07/08/16 1,969.37 PMT 01/12/17 1,961.74 BARTOLINI BRUCE A TR 4396.84 .00 .00 R 694 20 156805 0056-0027 PMT 07/08/16 2,297.99 PMT 01/12/17 2,098.85 BARTOLINI BRUCE TR 2993.53 .00 .00 R 696 20 49817 0070-0259 PMT 07/08/16 1,399.39 PMT 01/12/17 1,594.14 BARTOLINI BRUCE TR 4586.81 .00 .00 R 698 20 148932 0056-0369 PMT 07/08/16 2,438.72 PMT 01/12/17 1,074.05 PMT PMT 01/12/17 2,148.09 BARTOLINI BRUCE TR 3674.76 .00 .00 R 699 20 156606 0092-0030 PMT 07/29/16 828.24 PMT 10/31/16 828.23 PMT PMT 02/01/17 411.60 PMT 04/27/17 803.34 BARTOLINI BRUCE TR 3699.78 .00 .00 R 697 20 159607 0057-0063 PMT 07/08/16 1,864.81 PMT 01/12/17 1,834.97

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4095.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3931.11

.00

.00

.00

4396.84

.00

.00

.00

2993.53

.00

.00

.00

4586.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,053.80

97785.67 01/27/17

24,518.39

7321.43 02/01/17

1,824.61

3111.37 12/08/16

-560.83

4001.58 02/01/17

1,017.29

4246.70 02/01/17

1,142.21

6609.05 02/01/17

01/12/17

1,689.33

-1,074.05

3674.76 02/01/17 3699.78

803.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 56 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BARTOLINI BRUCE TR 3932.64 .00 .00 R 700 20 196998 0093-089B PMT 07/08/16 994.91 PMT 10/05/16 994.90 PMT PMT 04/28/17 971.41 BARTOLINI JOHN A 3822.34 .00 .00 R 701 20 20802 0094-0004 PMT 07/20/16 878.95 PMT 10/31/16 878.94 PMT PMT 04/28/17 1,032.22 BARTON JAMES 4295.73 .00 .00 R 702 20 105628 0071-0112 PMT 07/29/16 1,082.96 PMT 10/31/16 1,082.95 PMT PMT 04/27/17 1,064.91 BARTON KRISTA L WOLF 7215.72 .00 .00 R 703 20 148488 0065-0102 PMT 07/29/16 1,816.07 PMT 10/31/16 1,816.06 PMT PMT 04/27/17 1,791.79 BASANTE JAIRO 4005.61 .00 .00 R 704 20 183928 0068-0175 PMT 07/29/16 820.77 PMT 10/31/16 820.76 PMT PMT 02/01/17 690.36 PMT 04/27/17 836.86 BASILE THOMAS J 3728.89 .00 .00 R 705 20 148816 0084-0077 PMT 07/29/16 908.82 PMT 10/31/16 908.82 PMT PMT 04/27/17 955.62 BASMAJI JEAN 5864.50 .00 .00 R 706 20 183962 0029-0001-0026-0064 PMT 07/27/16 1,504.74 PMT 10/31/16 1,504.74 PMT PMT 04/27/17 1,427.51 BASMAJI JOSEPH 3609.39 .00 .00 R 707 20 104130 0082-0093 PMT 07/26/16 900.17 PMT 10/31/16 900.17 PMT PMT 04/27/17 904.52 BASMAJI REAYD 3891.28 .00 .00 R 708 20 105435 0070-0093 PMT 07/19/16 1,002.38 PMT 10/24/16 1,002.37 PMT PMT 04/27/17 943.26 BASMAJI YOUSSEF 7140.65 .00 .00 R 709 20 214076 0006-0161 PMT 07/29/16 1,721.33 PMT 11/01/16 1,721.33 PMT PMT 04/27/17 1,848.99 BASQUIAT ALAIN G 4508.68 .00 .00 R 710 20 105054 0092-0015 PMT 07/29/16 1,145.85 PMT 10/31/16 1,145.85 PMT PMT 04/27/17 1,108.49 BASQUIAT LOUIS C 3111.49 .00 .00 R 711 20 15338 0055-0219 PMT 07/25/16 789.72 PMT 10/28/16 789.71 PMT PMT 02/01/17 -766.03 PMT 02/01/17 766.03 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3932.64 .00 .00 .00 01/23/17

971.42

3822.34 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,108.49

3111.49 02/01/17 05/01/17

.00

1,849.00

4508.68 02/01/17

.00

943.27

7140.65 02/01/17

.00

904.53

3891.28 01/23/17

.00

1,427.51

3609.39 02/01/17

.00

955.63

5864.50 01/30/17

.00

836.86

3728.89 02/01/17

.00

1,791.80

4005.61 02/01/17

.00

1,064.91

7215.72 02/01/17

.00

1,032.23

4295.73 02/01/17

.00

766.03 766.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 57 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BASS GERALD C 5352.09 .00 .00 R 712 20 106325 0055-0144 PMT 07/26/16 1,227.22 PMT 10/31/16 1,227.22 PMT PMT 02/01/17 425.18 PMT 04/27/17 1,236.23 BASSETT GAIL F 5737.34 .00 .00 R 713 20 12884 0019-0256 PMT 07/29/16 1,438.70 PMT 10/31/16 1,438.70 PMT PMT 04/27/17 1,429.97 BASSETT HEATHER L 6943.02 .00 .00 R 714 20 103741 0033-0107 PMT 07/29/16 1,786.19 PMT 10/31/16 1,786.19 PMT PMT 04/27/17 1,685.32 BASSETTI ADRIANO 1815.42 .00 .00 R 715 20 156955 0070-0527-0001-0404 PMT 07/19/16 465.81 PMT 10/24/16 465.81 PMT PMT 04/20/17 441.90 BASSETTI ADRIANO D 1875.17 .00 .00 R 716 20 156761 0070-0527-0001-0206 PMT 08/01/16 481.14 PMT 10/28/16 481.14 PMT PMT 05/01/17 456.44 BASSETTI JACIMAR T 1574.90 .00 .00 R 717 20 214311 0060-0030-0596-0017 PMT 07/21/16 413.14 PMT 11/01/16 413.13 PMT PMT 04/25/17 374.31 BASSWOOD PROPERTIES 15889.90 .00 .00 R 718 20 214024 0069-0094 PMT 07/29/16 4,069.24 PMT 11/01/16 4,069.24 PMT PMT 02/01/17 3,875.71 PMT 04/27/17 2,375.71 BASTARACHE DIANNE M 3497.56 .00 .00 R 719 20 105476 0069-0515 PMT 07/29/16 889.56 PMT 10/31/16 889.55 PMT PMT 04/27/17 859.22 BASTARACHE NORMAND J 3764.12 .00 .00 R 720 20 50208 0074-0003-0000-0008 PMT 07/14/16 941.06 PMT 01/17/17 1,915.27 PMT REF 06/13/17 -5.42 BASTIAN ARTHUR F 5767.98 .00 .00 R 721 20 13811 0032-0216 PMT 07/29/16 1,461.11 PMT 10/31/16 1,461.10 PMT PMT 04/27/17 1,422.88 BASTIEN CASEY LEE 3102.30 .00 .00 R 722 20 104824 0081-0047 PMT 07/29/16 783.03 PMT 10/31/16 783.03 PMT PMT 04/27/17 768.12 BASTIEN MARIE 3912.73 .00 .00 R 723 20 189435 0045-0015 PMT 08/01/16 974.47 PMT 11/01/16 974.46 PMT PMT 05/01/17 981.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5352.09 .00 .00 .00 02/01/17

1,236.24

5737.34 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

768.12

3912.73 01/31/17

.00

1,422.89

3102.30 02/01/17

.00

941.00

5767.98 02/01/17

.00

859.23

3764.12 04/20/17

.00

1,500.00

3497.56 02/01/17

.00

374.32

15889.90 01/10/17

.00

456.45

1574.90 01/30/17

.00

441.90

1875.17 02/01/17

.00

1,685.32

1815.42 01/30/17

.00

1,429.97

6943.02 02/01/17

.00

981.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 58 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BASTOS JOAO 3416.36 .00 .00 R 724 20 189565 0056-0116 PMT 07/29/16 865.97 PMT 10/31/16 865.97 PMT PMT 04/27/17 842.21 BATES EDWARD G 4481.10 .00 .00 R 725 20 131331 0091-0106 PMT 07/29/16 1,115.19 PMT 10/31/16 1,115.19 PMT PMT 04/27/17 1,125.36 BATES PAUL S 8744.66 .00 .00 R 726 20 12398 0010-001C PMT 08/01/16 2,237.06 PMT 10/06/16 2,237.06 PMT PMT 04/27/17 2,135.27 BATES ROBERT A 4890.14 .00 .00 R 727 20 20980 0103-0024 PMT 10/28/16 1,223.96 PMT 01/31/17 2,525.56 PMT BATISTA ANTONIO 1340.50 .00 .00 R 728 20 214647 0091-0107-000C-0003 PMT 07/18/16 321.16 PMT 10/31/16 321.15 PMT PMT 04/27/17 349.09 BATISTA MARIA DE FAT 3957.16 .00 .00 R 729 20 112870 0082-0106 PMT 07/29/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 980.53 BATISTA PAULO F 3057.87 .00 .00 R 730 20 189541 0058-0088-0045-000B PMT 07/29/16 781.46 PMT 10/31/16 781.45 PMT PMT 04/27/17 747.48 BATLIWALA EDUL R 7793.28 .00 .00 R 731 20 104717 0020-0104 PMT 07/26/16 1,972.91 PMT 10/27/16 1,972.90 PMT PMT 04/28/17 1,923.73 BATRES GILBERTO L 3943.37 .00 .00 R 732 20 214728 0057-0318 PMT 07/19/16 735.12 PMT 10/24/16 735.11 PMT PMT 04/20/17 1,236.57 BATRES NOLBERTO A 7242.49 .00 .00 R 733 20 105475 0070-0073 PMT 07/29/16 911.97 PMT 10/31/16 911.96 PMT PMT 02/01/17 3,640.76 PMT 04/27/17 888.90 BATTAGLINO ADAM 3822.34 .00 .00 R 734 20 15525 0056-0191 PMT 07/29/16 964.64 PMT 10/31/16 964.64 PMT PMT 04/27/17 946.53 BATTAGLINO GRACE M 8265.14 .00 .00 R 735 20 111774 0019-0332 PMT 07/28/16 2,108.92 PMT 10/28/16 2,108.91 PMT PMT 04/28/17 2,023.65 BAUDANZA ANTHONY TR 8231.44 .00 .00 R 736 20 157263 0036-0026

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3416.36 .00 .00 .00 02/01/17

842.21

4481.10 02/01/17

04/14/17 1,225.63 1340.50

8231.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.77

.00

.00

946.53

8265.14 02/01/17

.00

888.90

3822.34 02/01/17

.00

1,236.57

7242.49 02/01/17

85.01

1,923.74

3943.37 01/30/17

.00

747.48

7793.28 01/30/17

.00

980.53

3057.87 02/01/17

.00

349.10

3957.16 02/01/17

.00

2,135.27

4890.14

02/01/17

.00

1,125.36

8744.66 02/01/17

.00

2,023.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 59 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 2,149.40 PMT 11/01/16 2,149.40 PMT PMT 05/01/17 1,966.32 WRT 06/07/17 3.77 BAUER JAMES 960.56 .00 .00 R 737 20 93832 0060-0030-0624-0020 PMT 07/29/16 251.97 PMT 10/31/16 251.97 PMT PMT 04/27/17 228.31 BAUER JAMES 830.34 .00 .00 R 738 20 93832 0060-0030-0608-0004 PMT 07/29/16 244.11 PMT 10/31/16 244.10 PMT PMT 04/27/17 171.06 BAUER JAMES 842.60 .00 .00 R 739 20 93832 0060-0030-0616-0005 PMT 07/29/16 223.67 PMT 10/31/16 223.67 PMT PMT 04/27/17 197.63 BAUER JAMES 833.41 15.00 .00 R 740 20 93832 0060-0030-0608-0012 PMT 10/11/16 245.29 PMT 10/11/16 245.29 PMT PMT 04/17/17 171.41 PMT 05/30/17 20.18 BAUMANN TODD J 4269.68 .00 .00 R 741 20 157207 0042-0070-0000-0016 PMT 07/29/16 1,095.54 PMT 10/31/16 1,095.53 PMT PMT 04/27/17 1,039.30 BAUR ERIC C 3905.07 .00 .00 R 742 20 15523 0056-0185 PMT 07/29/16 977.61 PMT 10/31/16 977.61 PMT PMT 04/27/17 974.92 BAUSK BRYON 4508.68 .00 .00 R 743 20 103765 0047-0017 PMT 07/13/16 1,138.78 PMT 10/21/16 1,138.77 PMT PMT 04/19/17 1,115.56 BAUTISTA EDER 10622.43 .00 .00 R 745 20 140233 0068-0097 PMT 07/29/16 1,106.94 PMT 10/31/16 1,106.93 PMT PMT 02/01/17 6,237.85 PMT 04/27/17 1,085.35 BAUTISTA EDER 23.37 .00 .00 R 12 23 140233 0068-0096 PMT 12/05/17 25.00 BAXTER JOHANNA RUTH 4213.00 .00 .00 R 746 20 213773 0074-002A-0000-0329 PMT 08/01/16 1,080.99 PMT 11/09/16 1,080.89 PMT PMT 05/01/17 1,025.51 BAYLE JOHN R 6221.45 .00 .00 R 747 20 217555 0066-0155 PMT 07/07/16 1,549.95 PMT 10/31/16 1,549.94 PMT PMT 04/27/17 1,560.78 BAYLESS ROBERT J 5964.08 .00 .00 R 748 20 14348 0041-0067 PMT 08/01/16 1,474.08 PMT 11/01/16 1,474.08 PMT PMT 05/01/17 1,509.12 WRT 06/07/17 -1.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/06/17 1,966.32 960.56

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.37

1.63

.00

.00

4213.00

3.43

.00

.00

.00

.00

.00

1.16

.00

.00

02/01/17

228.31

830.34 02/01/17

171.07

842.60 02/01/17

197.63

848.41 04/17/17

178.34

4269.68 02/01/17

1,039.31

3905.07 02/01/17

974.93

4508.68 01/10/17

1,115.57

10622.43 02/01/17

1,085.36

02/01/17

1,029.04

6221.45 02/01/17

1,560.78

5964.08 02/03/17

1,509.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 60 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BAZARIAN BRUCE A 4591.40 .00 .00 R 752 20 13775 0032-0174 PMT 07/19/16 1,136.03 PMT 10/24/16 1,136.02 PMT PMT 04/20/17 1,159.67 BB MINI MALL TR 10224.80 .00 .00 R 753 20 148568 0069-0217 PMT 07/21/16 2,684.67 PMT 07/21/16 2,684.68 PMT PMT 01/06/17 2,427.72 BB REALTY CORP 8363.19 .00 .00 R 755 20 111841 0056-0080 PMT 07/21/16 2,145.86 PMT 07/21/16 2,145.87 PMT PMT 01/06/17 2,035.73 BEACH JEFFREY W 5150.58 .00 .00 R 756 20 15015 0052-0032 PMT 07/29/16 1,286.58 PMT 10/31/16 1,286.57 PMT PMT 04/27/17 1,288.71 BEALE COREY J 6871.02 .00 .00 R 757 20 197645 0022-0082 PMT 07/19/16 1,709.15 PMT 10/24/16 1,709.14 PMT PMT 04/20/17 1,726.36 BEAN RICHARD T 4816.61 .00 .00 R 758 20 13769 0032-0167 PMT 07/27/16 1,200.10 PMT 10/26/16 1,200.09 PMT PMT 04/27/17 1,208.21 BEANE GARY C 6799.83 .00 .00 R 759 20 99750 0023-0028 PMT 07/29/16 1,362.05 PMT 10/31/16 1,362.05 PMT PMT 02/01/17 1,287.69 PMT 04/27/17 1,394.02 BEANE GERIANNE TR 4163.98 .00 .00 R 760 20 156587 0011-0002 PMT 07/29/16 1,021.24 PMT 10/31/16 1,021.24 PMT PMT 04/27/17 1,060.75 BEANE GREGORY A 4695.58 .00 .00 R 761 20 21927 0019-0306 PMT 07/19/16 1,173.37 PMT 10/24/16 1,173.36 PMT PMT 04/20/17 1,174.42 BEANE JOHN E III 4412.16 .00 .00 R 762 20 104011 0081-0219 PMT 08/10/16 1,113.23 PMT 10/27/16 1,113.22 PMT PMT 05/01/17 1,092.85 WRT 06/07/17 -.02 BEANE LARRY B 1755.67 .00 .00 R 763 20 18607 0071-0228 PMT 08/11/16 450.48 PMT 01/23/17 895.58 PMT WRT 06/07/17 .72 BEANE LARRY B 4072.06 .00 .00 R 764 20 18607 0071-0229 PMT 08/11/16 1,030.28 PMT 01/23/17 2,076.60 PMT WRT 06/07/17 1.81

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4591.40 .00 .00 .00 01/30/17

1,159.68

10224.80 01/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.07

.00

.00

18.47

.00

.00

42.38

.00

.00

427.36

4072.06 05/15/17

.00

1,096.95

1755.67 05/15/17

.00

1,174.43

4412.16 01/17/17

.00

1,060.75

4695.58 01/30/17

.00

1,394.02

4163.98 02/01/17

.00

1,208.21

6799.83 02/01/17

.00

1,726.37

4816.61 01/27/17

.00

1,288.72

6871.02 01/30/17

.00

2,035.73

5150.58 02/01/17

.00

2,427.73

8363.19 01/06/17

.00

1,005.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 61 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BEATON JEFFREY D 5535.12 .00 .00 R 765 20 196760 0018-0140 PMT 07/29/16 1,362.05 PMT 10/31/16 1,362.05 PMT PMT 04/27/17 1,405.51 BEATTY PATRICK J 7370.45 .00 .00 R 767 20 217762 0029-0001-0023-0023 PMT 07/19/16 1,891.15 PMT 10/31/16 1,891.14 PMT PMT 04/27/17 1,794.08 BEAUCHAMP RICHARD A 4666.47 .00 .00 R 768 20 19849 0082-0176 PMT 07/29/16 1,140.35 PMT 10/31/16 1,140.34 PMT PMT 04/27/17 1,192.89 BEAUCHEMIN EDWARD 4262.02 .00 .00 R 769 20 130476 0047-0036 PMT 07/19/16 1,042.08 PMT 10/27/16 1,042.07 PMT PMT 05/01/17 1,088.93 BEAUCHEMIN JOYCE L L 5326.76 .00 500.00 R 770 20 134934 0028-018B PMT 07/11/16 1,240.44 PMT 10/31/16 1,240.44 ABT PMT 01/10/17 1,422.94 PMT 04/24/17 922.94 BEAUCHEMIN RONALD R 7522.12 .00 .00 R 771 20 104807 0018-0165 PMT 07/27/16 1,895.47 PMT 10/26/16 1,895.47 PMT PMT 04/26/17 1,865.59 BEAUCHEMIN TODD 4727.75 .00 .00 R 772 20 149151 0008-0040 PMT 07/29/16 1,186.34 PMT 10/19/16 1,186.34 PMT PMT 04/27/17 1,177.53 BEAULAC MAUREEN L TR 3578.75 .00 .00 R 773 20 180995 0058-0075-000G-0014 PMT 07/08/16 903.32 PMT 10/20/16 903.31 PMT PMT 04/13/17 886.06 BEAULAC WILLIAM J 58.22 .00 .00 R 774 20 20569 0091-040C PMT 07/29/16 14.94 PMT 07/29/16 -14.94 PMT PMT 10/31/16 14.93 PMT 01/11/17 14.18 PMT BEAULAC WILLIAM J 3617.05 .00 800.00 R 775 20 20574 0091-0046 PMT 07/29/16 684.95 PMT 07/29/16 -684.95 PMT PMT 10/31/16 684.95 ABT 12/08/16 -800.00 PMT PMT 04/17/17 723.57 BEAULIEU PATRICK M 3940.30 .00 .00 R 776 20 173498 0056-0165 PMT 07/07/16 998.44 PMT 11/01/16 998.44 PMT PMT 05/01/17 971.71 BEAUREGARD DOROTHY D 3427.32 .00 .00 R 152 23 15050 0053-0003 PMT 01/25/18 3,491.79 WRT 02/05/18 .13

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5535.12 .00 .00 .00 02/01/17

1,405.51

7370.45 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

64.60

.00

.00

1,794.08

4666.47 02/01/17

1,192.89

4262.02 01/27/17

1,088.94

4826.76 01/06/17

-500.00

7522.12 01/20/17

1,865.59

4727.75 02/01/17

1,177.54

3578.75 01/17/17

886.06 58.22

07/29/16 04/17/17 2817.05 07/29/16 01/11/17

14.94 14.17 684.95 723.58

3940.30 01/26/17 3427.32

971.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 62 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BEAUREGARD EDWARD J 4703.24 .00 .00 R 778 20 19497 0081-0013 PMT 07/07/16 1,206.78 PMT 10/13/16 1,206.78 PMT PMT 04/03/17 1,144.84 BEAUSEJOUR MICHELLE 7185.08 .00 .00 R 779 20 173722 0022-0110 PMT 07/19/16 1,800.74 PMT 10/24/16 1,800.73 PMT PMT 04/20/17 1,791.80 BEAUSOLEIL DONALD R 1315.99 .00 .00 R 780 20 214471 0068-0478-000C-003C PMT 07/19/16 337.67 PMT 10/13/16 337.66 PMT PMT 04/10/17 320.33 BEAUSOLEIL PAUL E 4524.00 .00 .00 R 781 20 20541 0091-013A PMT 08/01/16 1,141.92 PMT 10/31/16 1,141.92 PMT PMT 01/30/17 -6,175.00 PMT 01/30/17 1,120.08 PMT ADJ 05/01/17 -15.00 BEAUSOLEIL ROBERT P 3491.43 .00 .00 R 782 20 20540 0091-0013 PMT 08/01/16 881.70 PMT 10/27/16 881.69 PMT PMT 04/26/17 864.02 BEBCHICK PAUL H 5149.05 .00 .00 R 783 20 130946 0113-004A-0002-0012 PMT 07/25/16 1,321.17 PMT 10/26/16 1,321.16 PMT PMT 04/20/17 1,253.36 BEBEAU WARREN T TR 4029.16 .00 .00 R 784 20 197000 0084-0005 PMT 07/29/16 991.76 PMT 10/31/16 991.76 PMT PMT 04/27/17 1,022.82 BECK DAVID C 7466.97 .00 .00 R 785 20 12307 0008-0110 PMT 07/29/16 1,862.85 PMT 10/31/16 1,862.84 PMT PMT 04/27/17 1,870.64 BECKER ETHAN F 4962.15 .00 .00 R 786 20 105198 0053-0068 PMT 07/29/16 1,221.33 PMT 10/31/16 1,221.32 PMT PMT 04/27/17 1,259.75 BECKER KELLY A TR 4174.70 .00 .00 R 787 20 181791 0073-0029-0018-0084 PMT 07/14/16 1,060.55 PMT 10/12/16 1,060.55 PMT PMT 04/14/17 1,026.80 BECKWITH SHARON L 3725.82 .00 .00 R 788 20 12574 0018-0010 PMT 08/01/16 916.68 PMT 10/31/16 916.68 PMT PMT 04/26/17 946.23 BECQUART PAUL R 4675.66 .00 .00 R 789 20 51030 0113-004A-0003-0018 PMT 07/29/16 1,199.71 PMT 10/31/16 1,199.70 PMT PMT 04/27/17 1,138.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4703.24 .00 .00 .00 01/11/17

1,144.84

7185.08 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

946.23

4675.66 02/01/17

.00

1,026.80

3725.82 02/01/17

.00

1,259.75

4174.70 01/13/17

.00

1,870.64

4962.15 02/01/17

.00

1,022.82

7466.97 02/01/17

.00

1,253.36

4029.16 02/01/17

.00

864.02

5149.05 01/20/17

.00

6,175.00 1,120.08

3491.43 02/01/17

.00

320.33

4524.00 01/30/17 05/01/17

.00

1,791.81

1315.99 01/10/17

.00

1,138.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 63 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BEDARD BRIAN F 1377.27 .00 .00 R 790 20 159659 0058-041A-0036-0014 PMT 07/29/16 347.10 PMT 10/31/16 347.09 PMT PMT 04/27/17 341.54 BEDARD FRANCIS E 3833.06 .00 .00 R 791 20 19304 0079-0072 PMT 07/29/16 940.27 PMT 10/28/16 940.26 PMT PMT 05/01/17 976.26 BEDARD GREGG M 4000.05 .00 .00 R 792 20 181619 0089-0061 PMT 07/29/16 986.26 PMT 10/31/16 986.26 PMT PMT 04/27/17 1,013.76 BEDARD LAWRENCE F 10.72 .00 .00 R 793 20 18485 0071-090A PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 12/08/16 .00 PMT 04/27/17 2.47 BEDARD LAWRENCE F JR 6360.86 .00 .00 R 794 20 104420 0072-0090 PMT 07/29/16 1,586.90 PMT 10/31/16 1,586.89 PMT PMT 04/27/17 1,593.53 BEDFORD STEPHEN T 3574.16 .00 .00 R 795 20 214180 0083-0144 PMT 07/29/16 882.09 PMT 10/31/16 882.09 PMT PMT 04/27/17 904.99 BEEBE LAURA H 3868.30 .00 .00 R 796 20 214060 0091-0042 PMT 07/29/16 901.75 PMT 10/31/16 901.74 PMT PMT 04/27/17 1,032.40 BEEBY STUART J 82.73 .00 .00 R 797 20 214015 0024-0003 PMT 07/29/16 21.23 PMT 10/31/16 21.23 PMT PMT 02/06/17 20.14 WRT 06/07/17 -.01 BEER ERNEST K S LI E 3211.07 .00 .00 R 798 20 188878 0084-0036 PMT 07/05/16 791.68 PMT 10/13/16 791.68 PMT PMT 04/10/17 810.85 BEHJAT ABDOLREZA 7499.14 .00 .00 R 800 20 112759 0010-0037 PMT 07/29/16 1,891.54 PMT 10/31/16 1,891.54 PMT PMT 04/27/17 1,858.03 BEHL RICHEN TR 4937.64 .00 .00 R 801 20 214214 0074-002A-0000-0285 PMT 07/29/16 1,266.92 PMT 10/31/16 1,266.92 PMT PMT 04/27/17 1,201.90 BEHRINGER HARVARD ST 666006.36 .00 .00 R 802 20 191883 0116-003A PMT 07/22/16 170,886.93 PMT 10/27/16 170,886.93 PMT PMT 04/25/17 162,116.25

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1377.27 .00 .00 .00 02/01/17

341.54

3833.06 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

976.27

4000.05 02/01/17

1,013.77 10.72

11/01/16

2.75

6360.86 02/01/17

1,593.54

3574.16 02/01/17

904.99

3868.30 02/01/17

1,032.41 82.73

02/01/17

20.14

3211.07 01/04/17

816.86

7499.14 02/01/17

1,858.03

4937.64 02/01/17

1,201.90

666006.36 01/24/17

.00

162,116.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 64 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BEISHLINE ERIC C 9234.90 .00 .00 R 803 20 214168 0010-0065 PMT 07/29/16 2,374.25 PMT 10/31/16 2,374.25 PMT PMT 04/27/17 2,243.20 BEISLER LYNN R 2354.68 .00 .00 R 804 20 217491 0080-0085-007B-000C PMT 08/11/16 619.90 PMT 11/17/16 626.17 PMT PMT 05/01/17 557.44 BELAIR DEBBIE A 4315.64 .00 .00 R 805 20 98906 0053-0013 PMT 07/26/16 1,069.20 PMT 10/31/16 1,069.20 PMT PMT 04/27/17 1,088.62 BELAIR REALTY LLC 4582.21 .00 .00 R 807 20 183523 0018-0047 PMT 07/22/16 1,121.48 PMT 10/31/16 1,121.48 PMT PMT 04/28/17 1,169.62 BELAIR REALTY LLC 3663.01 .00 .00 R 808 20 183523 0072-0051 PMT 07/22/16 892.70 PMT 10/31/16 892.70 PMT PMT 04/28/17 938.80 BELAIR REALTY LLC 3966.35 .00 .00 R 806 20 189169 0044-0108 PMT 07/22/16 994.51 PMT 10/31/16 994.51 PMT PMT 04/28/17 988.66 BELAND SUZANNE 2676.40 .00 349.88 R 809 20 217948 0070-0100 PMT 07/26/16 596.17 PMT 10/26/16 596.17 ABT PMT 01/27/17 567.09 PMT 05/02/17 567.09 WRT BELCHER EIVOR E 4108.82 .00 .00 R 810 20 114535 0031-0030 PMT 07/29/16 1,022.42 PMT 10/31/16 1,022.42 PMT PMT 04/27/17 1,031.99 BELFORD PAULA E 3698.25 .00 .00 R 811 20 49250 0058-0075-000J-0056 PMT 07/29/16 944.59 PMT 10/31/16 944.59 PMT PMT 04/27/17 904.53 BELFORD ROBERT 4125.68 .00 .00 R 812 20 105216 0071-0233 PMT 07/29/16 1,010.63 PMT 10/31/16 1,010.62 PMT PMT 04/27/17 1,052.21 BELIAEV DMITRY 1669.88 15.00 .00 R 813 20 148742 0080-0085-0077-0012 PMT 07/19/16 422.57 PMT 10/05/16 422.57 PMT WRT 06/07/17 -1.27 BELINOVICH IRYNA 3106.90 .00 .00 R 814 20 213927 0068-0436-122A-0001 PMT 07/29/16 904.89 PMT 11/01/16 904.89 PMT PMT 04/27/17 648.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9234.90 .00 .00 .00 02/01/17

2,243.20

2354.68 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.22

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.98

.00

.00

.00

.00

.00

1,052.22

862.99

3106.90 02/01/17

.00

904.54

1684.88 05/26/17

.00

1,031.99

4125.68 02/01/17

.00

-349.88 .22

3698.25 02/01/17

.00

988.67

2326.52 12/08/16 06/07/17 4108.82

.00

938.81

3966.35 01/25/17

.00

1,169.63

3663.01 01/25/17

.00

1,088.62

4582.21 01/25/17

.00

557.44

4315.64 02/01/17

6.27

648.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 65 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BELL COLLEEN A 2843.39 .00 .00 R 815 20 148975 0057-0297 PMT 07/29/16 646.63 PMT 10/31/16 646.63 PMT PMT 04/27/17 775.06 BELL FUND V MARLBORO 303689.89 .00 .00 R 816 20 214513 0088-0013 PMT 07/29/16 77,800.67 PMT 10/28/16 77,800.66 PMT PMT 04/27/17 74,044.28 BELL GERALDINE M 4041.42 .00 .00 R 817 20 20573 0091-0045 PMT 07/18/16 2,000.03 PMT 01/23/17 1,020.69 PMT BELL HEATHER A 3998.52 .00 .00 R 818 20 217728 0058-0075-000D-0055 PMT 07/29/16 964.25 PMT 08/10/16 964.24 PMT PMT 04/27/17 1,035.01 BELL JAMES G 3042.55 .00 727.55 R 819 20 49273 0058-0088-0043-000A PMT 07/19/16 593.22 PMT 10/24/16 593.22 ABT PMT 01/30/17 564.28 PMT 04/20/17 564.28 BELL WILLIAM R 5317.57 .00 .00 R 820 20 106495 0094-0030 PMT 07/29/16 1,301.51 PMT 10/31/16 1,301.51 PMT PMT 04/27/17 1,357.27 BELLAN JOHN W 6092.76 .00 .00 R 821 20 149305 0053-0113 PMT 07/19/16 1,500.42 PMT 10/24/16 1,500.41 PMT PMT 04/20/17 1,545.96 BELLAVANCE JOHN 6699.44 .00 .00 R 822 20 197511 0035-0106 PMT 07/28/16 1,666.12 PMT 10/26/16 1,665.12 PMT PMT 01/26/17 1,683.60 PMT 04/26/17 1,684.60 BELLE ANTHONY T 6939.96 .00 .00 R 823 20 213931 0058-0131 PMT 07/19/16 1,579.43 PMT 10/24/16 1,579.42 PMT PMT 04/20/17 1,890.55 BELLEW MAXINE H TR 5475.37 .00 .00 R 824 20 174215 0113-004A-0010-0067 PMT 07/15/16 1,404.90 PMT 10/06/16 1,404.89 PMT PMT 04/03/17 1,332.79 BELLI CHRISTOPHER 4327.90 .00 .00 R 825 20 21710 0084-0115 PMT 10/21/16 2,187.58 PMT 01/12/17 500.00 PMT PMT 04/20/17 586.89 BELLIDO MARCELO 7575.09 .00 .00 R 826 20 99924 0006-0023 PMT 07/29/16 1,544.84 PMT 10/31/16 1,544.83 PMT PMT 02/01/17 1,358.23 PMT 04/27/17 1,563.59 BELLIN RONALD H 3751.87 .00 .00 R 827 20 49978 0073-0029-0008-0038

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2843.39 .00 .00 .00 02/01/17

775.07

303689.89 01/27/17

01/23/17 1,020.70 3998.52

3751.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

33.46

.00

.00

.00

.00

.00

.00

.00

.00

1,086.89

7575.09 02/01/17

.00

1,332.79

4327.90 01/30/17

.00

1,890.56

5475.37 01/10/17

.00

.00

6939.96 01/30/17

.00

1,545.97

6699.44 12/08/16

.00

1,357.28

6092.76 01/30/17

.00

-727.55

5317.57 02/01/17

.00

1,035.02

2315.00 12/08/16

.00

74,044.28

4041.42

02/01/17

.00

1,563.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 66 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 950.49 PMT 10/31/16 950.48 PMT PMT 05/01/17 925.45 BELLIVEAU PATRICK 3555.77 .00 .00 R 828 20 180980 0057-0311 PMT 07/29/16 912.75 PMT 10/31/16 912.75 PMT PMT 04/27/17 865.13 BELLIVEAU ROBERT 2789.77 .00 .00 R 829 20 105967 0018-0031 PMT 07/29/16 645.84 PMT 10/31/16 645.84 PMT PMT 04/27/17 749.04 BELMONTE CARL A 5521.33 .00 .00 R 830 20 14726 0044-0133 PMT 07/29/16 1,389.96 PMT 10/26/16 1,389.95 PMT PMT 04/27/17 1,370.71 BELMONTE CARL TR 5813.94 .00 .00 R 831 20 217952 0056-0386 PMT 07/29/16 1,469.36 PMT 10/12/16 1,469.36 PMT PMT 04/27/17 1,437.61 BELMORE DOLORES A 3865.24 .00 .00 R 832 20 148442 0057-0262 PMT 07/07/16 952.85 PMT 07/07/16 952.84 PMT PMT 01/17/17 979.77 BELMORE JAMIE E TR 5083.18 .00 .00 R 833 20 196828 0032-0191 PMT 07/29/16 1,245.70 PMT 10/31/16 1,245.69 PMT PMT 04/27/17 1,295.89 BELMORE JOSEPH T TR 4373.86 15.00 .00 R 834 20 174336 0082-0089 PMT 08/01/16 1,109.58 PMT 10/18/16 1,104.57 PMT PMT 01/04/17 1,077.36 PMT 05/22/17 1,109.39 WRT BELOFF JOHN D 7509.86 .00 .00 R 835 20 139792 0011-0054 PMT 07/29/16 1,881.71 PMT 10/31/16 1,881.71 PMT PMT 04/27/17 1,873.22 BEM KAZIMIERZ 3773.32 .00 .00 R 836 20 197448 0069-0108-0001-0208 PMT 07/29/16 968.18 PMT 10/31/16 968.17 PMT PMT 04/27/17 918.48 BEMIS SUZANNE E TR 4118.02 .00 .00 R 837 20 112172 0070-0513 PMT 08/01/16 1,058.19 PMT 11/01/16 1,058.19 PMT PMT 05/02/17 1,000.82 WRT 06/07/17 .38 BEMIS SUZANNE E TR 10.72 .00 .00 R 838 20 112172 0071-133A PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/02/17 2.61 BENANTO NICOLE B 7250.96 .00 .00 R 839 20 213932 0071-0276 PMT 07/29/16 1,801.52 PMT 10/31/16 1,801.52 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 925.45 3555.77 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.72

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

865.14

2789.77 02/01/17

749.05

5521.33 01/30/17

1,370.71

5813.94 02/01/17

1,437.61

3865.24 01/17/17

979.78

5083.18 02/01/17

1,295.90

4388.86 12/08/16 06/07/17 7509.86 02/01/17

.00 -3.32 1,873.22

3773.32 02/01/17

918.49

4118.02 01/30/17

1,000.82 10.72

01/30/17

2.61

7250.96 02/01/17

.00

1,823.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 67 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,823.96 BENDERSON RONALD TR 152805.62 15.00 .00 R 840 20 143465 0089-001A PMT 07/25/16 38,088.94 PMT 10/13/16 38,088.94 PMT PMT 06/01/17 38,831.70 PMT 07/17/17 29.77 WRT BENEDETTO ALICE A LI 3886.68 .00 .00 R 841 20 159503 0103-0002 PMT 08/01/16 957.17 PMT 11/01/16 957.17 PMT PMT 05/01/17 986.17 BENEDETTO JUDITH A 7293.85 .00 .00 R 842 20 16813 0065-005C PMT 07/11/16 1,829.04 PMT 10/31/16 1,829.03 PMT PMT 04/27/17 1,817.89 BENEDETTO TANIA 4280.41 .00 .00 R 843 20 99622 0072-0060 PMT 07/19/16 1,064.88 PMT 10/24/16 1,064.87 PMT PMT 04/20/17 1,075.33 BENESH JUDITH A 4209.94 .00 .00 R 844 20 15990 0057-0294 PMT 07/18/16 1,069.99 PMT 10/05/16 1,069.98 PMT PMT 04/17/17 1,034.98 BENEVELLI WILLIAM F 4985.13 .00 .00 R 846 20 12154 0007-0051 PMT 07/12/16 1,254.74 PMT 07/19/16 1,254.74 PMT PMT 01/30/17 1,237.82 PMT 04/20/17 1,237.83 BENEVELLI WILLIAM F 3281.54 15.00 .00 R 845 20 15920 0057-0219 PMT 01/10/17 2,552.35 PMT 05/24/17 826.47 WRT BENEVIDES ALAN A 7552.76 .00 .00 R 847 20 21902 0020-0103 PMT 07/29/16 1,966.62 PMT 11/01/16 1,966.61 PMT PMT 04/27/17 1,809.76 BENGIOVANNI JEANNE 2753.00 .00 .00 R 848 20 15896 0057-0187 PMT 07/15/16 668.64 PMT 10/19/16 668.64 PMT PMT 04/24/17 707.86 BENGIOVANNI LISA R 3716.63 .00 .00 R 849 20 149248 0080-0068-0026-0203 PMT 07/19/16 953.63 PMT 10/24/16 953.63 PMT PMT 04/20/17 904.68 BENHAM DONALD W 3955.62 15.00 .00 R 850 20 20594 0091-0075 PMT 07/12/16 100.00 PMT 08/09/16 100.00 PMT PMT 08/30/16 100.00 PMT 09/07/16 100.00 PMT PMT 10/12/16 87.48 PMT 11/30/16 400.00 PMT PMT 01/11/17 220.00 PMT 01/27/17 200.00 PMT PMT 02/28/17 100.00 PMT 03/07/17 250.00 PMT PMT 04/14/17 100.00 PMT 04/24/17 100.00 PMT PMT 05/30/17 543.04 REF 06/13/17 -132.34

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 152820.62

532.55

02/06/17 38,313.87 09/15/17 -.05 3886.68 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

80.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

60.09

.00

.00

707.86

904.69

3970.62 08/16/16 10/04/16 12/23/16 02/13/17 03/28/17 05/22/17

.00

1,809.77

3716.63 01/30/17

.00

-1.85

2753.00 01/13/17

.00

.00

3296.54 06/07/17 7552.76

.00

1,034.99

4985.13 12/08/16

.00

1,075.33

4209.94 01/06/17

.00

1,817.89

4280.41 01/30/17

.00

986.17

7293.85 02/01/17

.00

200.00 12.53 300.00 1,000.00 100.00 150.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 68 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BENHAM DONALD W 12.26 .00 .00 R 851 20 20594 0091-075A PMT 02/13/17 12.68 WRT 06/07/17 -.04 BENHAM DONALD W 4.60 .00 .00 R 852 20 20594 0091-076A PMT 02/13/17 4.81 WRT 06/07/17 -.02 BENICHIO MARIA DAS G 865.58 .00 .00 R 853 20 130870 0059-004C-0148-0009 PMT 07/29/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 216.59 BENIQUEZ SANDRA JENN 3445.47 .00 .00 R 854 20 197501 0085-0018-0124-000B PMT 07/29/16 884.06 PMT 10/31/16 884.05 PMT PMT 04/27/17 838.68 BENJAMIN RUSSELL L J 1219.47 .00 .00 R 855 20 214679 0057-0004-0092-0006 PMT 07/05/16 632.09 PMT 07/05/16 -632.09 PMT PMT 01/06/17 587.38 BENJAMIN SNOLD 3834.60 .00 .00 R 856 20 105695 0057-0067 PMT 07/19/16 979.18 PMT 10/24/16 979.18 PMT PMT 04/20/17 938.12 BENJAMINSEN ERIC C 7436.33 .00 .00 R 857 20 12356 0009-0008 PMT 07/19/16 1,882.89 PMT 07/19/16 1,882.89 PMT PMT 01/11/17 1,835.28 BENJAMINSEN SYLVIA F 4249.77 .00 .00 R 858 20 188929 0058-0116 PMT 07/19/16 1,056.23 PMT 10/17/16 1,056.22 PMT PMT 04/21/17 1,068.66 BENJAMINSEN WILLIAM 7140.65 .00 .00 R 859 20 189534 0071-0255 PMT 07/25/16 1,781.87 PMT 10/31/16 1,781.86 PMT PMT 04/27/17 1,788.46 BENKO RICHARD C 7486.88 .00 .00 R 860 20 14958 0048-0016 PMT 08/01/16 1,924.56 PMT 11/01/16 1,924.55 PMT PMT 05/01/17 1,818.88 BENNETT ARTHUR C 3831.53 .00 .00 R 861 20 14275 0041-0011 PMT 07/29/16 940.66 PMT 10/31/16 940.66 PMT PMT 04/27/17 975.10 BENNETT CHRISTINE M 3888.22 .00 .00 R 862 20 181528 0006-0046 PMT 07/29/16 968.96 PMT 10/31/16 968.96 PMT PMT 04/27/17 975.15 BENNETT DANA J 5934.97 .00 .00 R 863 20 214291 0034-0038 PMT 07/29/16 1,562.92 PMT 10/31/16 1,562.91 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12.26 .38 .00 .00 4.60

.19

.00

.00

865.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

216.59

3445.47 02/01/17

838.68

1219.47 07/05/16

632.09

3834.60 01/30/17

938.12

7436.33 01/11/17

1,835.27

4249.77 01/25/17

1,068.66

7140.65 02/01/17

1,788.46

7486.88 02/01/17

1,818.89

3831.53 02/01/17

975.11

3888.22 02/01/17

975.15

5934.97 02/01/17

1,404.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 69 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,404.57 BENNETT FRANK W 12.26 .00 .00 R 864 20 19948 0083-0011 PMT 07/26/16 3.15 PMT 10/31/16 3.14 PMT PMT 04/26/17 2.98 BENNETT FRANK W 3845.32 .00 .00 R 865 20 19948 0083-0012 PMT 07/26/16 982.33 PMT 10/31/16 982.32 PMT PMT 04/26/17 940.33 BENNETT FRANK W 7.66 .00 .00 R 866 20 19948 0083-0013 PMT 07/26/16 3.93 PMT 01/24/17 3.73 BENNETT NORMAN W 3699.78 15.00 .00 R 867 20 98947 0058-0075-000H-0054 PMT 07/11/16 927.69 PMT 07/11/16 927.68 PMT PMT 05/30/17 947.46 PMT 05/30/17 -947.46 PMT PMT 05/30/17 -922.30 PMT 05/30/17 922.20 PMT BENNETT RICHARD K TR 4766.34 .00 .00 R 868 20 173928 0056-0034 PMT 07/29/16 824.31 PMT 10/31/16 824.30 PMT PMT 02/01/17 865.49 PMT 02/01/17 1,386.75 REF BENNETT ROBERT E III 4548.51 .00 .00 R 869 20 104689 0066-0014 PMT 07/29/16 1,158.43 PMT 10/31/16 1,158.43 PMT PMT 04/27/17 1,115.82 BENNETT STEPHEN L 4448.93 .00 .00 R 870 20 14657 0044-0067 PMT 07/29/16 1,099.86 PMT 10/31/16 1,099.86 PMT PMT 04/27/17 1,124.60 BENOIT BEVERLY L 10.72 .00 .00 R 871 20 173648 0018-0037 PMT 07/21/16 2.75 PMT 10/19/16 2.75 PMT PMT 04/25/17 2.61 BENOIT BEVERLY L TR 29.11 .00 .00 R 872 20 173647 0018-0035 PMT 07/21/16 7.47 PMT 10/19/16 7.47 PMT PMT 04/25/17 7.08 BENOIT BEVERLY L TR 3442.40 .00 .00 R 873 20 173647 0018-0036 PMT 07/12/16 1,713.52 PMT 07/21/16 880.52 PMT REV 10/17/16 -1,713.52 REV 10/19/16 -880.52 PMT PMT 01/30/17 840.69 PMT 04/25/17 840.68 BENOIT JAMES F 2149.40 .00 .00 R 874 20 197526 0080-0062-0022-000A PMT 07/29/16 551.50 PMT 10/31/16 551.50 PMT PMT 04/27/17 523.20 BENSON BARBARA JEAN 5769.51 .00 5769.51 R 875 20 105424 0043-0117 PMT 07/29/16 1,318.91 PMT 10/31/16 1,318.90 ABT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12.26

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3714.78

10.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/24/17

2.99

3845.32 01/24/17

940.34

01/20/17 05/30/17 07/17/17 4766.34

922.21 922.30 25.45

01/11/17 1,386.75 06/13/17 -521.26 4548.51 02/01/17

1,115.83

4448.93 02/01/17

1,124.61 10.72

01/30/17

2.61 29.11

01/30/17

7.09

3442.40 07/21/16 10/19/16

880.52 880.51

2149.40 02/01/17

523.20 .00

12/15/16

-5,769.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 70 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REF 06/13/17 -2,637.81 BENT PAUL G 4900.87 .00 .00 R 876 20 12235 0008-0024 PMT 08/01/16 1,226.44 PMT 11/01/16 1,226.43 PMT PMT 05/01/17 1,224.00 PMT 05/02/17 1,224.00 PMT BENT RICHARD M 6845.43 .00 .00 R 877 20 20948 0102-0055 PMT 07/29/16 1,298.28 PMT 10/31/16 1,298.27 PMT PMT 02/01/17 507.55 PMT 04/27/17 1,870.66 BENTLEY LAWRENCE E 4585.28 .00 .00 R 878 20 106619 0073-0003 PMT 07/29/16 1,173.37 PMT 10/31/16 1,173.36 PMT PMT 04/27/17 1,119.27 BENTO JOAQUIM A 6895.53 .00 .00 R 879 20 149294 0062-0025 PMT 07/29/16 1,724.48 PMT 10/31/16 1,724.47 PMT PMT 04/27/17 1,723.29 BENWAY DAVID A 4490.29 .00 2000.00 R 880 20 16991 0066-0102 PMT 07/28/16 1,210.88 ABT 12/08/16 -2,000.00 PMT BENWAY FRANCIS A 3460.79 .00 .00 R 881 20 15992 0057-0296 PMT 07/11/16 862.44 PMT 09/30/16 862.43 PMT PMT 04/06/17 867.96 BENWAY HAROLD 5014.24 .00 .00 R 882 20 19983 0083-0062 PMT 08/01/16 1,255.92 PMT 11/01/16 1,255.91 PMT PMT 05/01/17 1,251.20 PMT 05/02/17 1,251.20 PMT BENWAY HAROLD E JR 3091.58 .00 .00 R 883 20 214558 0055-0164 PMT 07/29/16 766.52 PMT 10/31/16 766.52 PMT PMT 04/27/17 779.27 BENWAY HAROLD E JR 10.72 .00 .00 R 884 20 214558 0055-0165 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/20/17 2.61 BENWAY HAROLD E JR 24.51 .00 .00 R 885 20 214558 0055-0166 PMT 07/29/16 6.29 PMT 10/31/16 6.29 PMT PMT 04/20/17 5.96 BENWAY JASON D 5656.14 .00 .00 R 886 20 105462 0081-0312 PMT 07/29/16 1,443.81 PMT 10/31/16 1,443.81 PMT PMT 04/27/17 1,384.26 BENWAY JAY M 4312.58 .00 .00 R 887 20 105067 0068-0041 PMT 07/19/16 1,103.79 PMT 11/22/16 1,103.79 PMT PMT 12/08/16 .00 PMT 01/30/17 1,052.06 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4900.87 02/01/17 1,224.00 05/02/17 -1,224.00 6845.43 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.89

.00

.00

1,870.67

4585.28 02/01/17

1,119.28

6895.53 02/01/17

1,723.29

2490.29 01/10/17 1,279.41 3460.79 01/06/17

867.96

5014.24 02/01/17 1,251.21 05/02/17 -1,251.20 3091.58 02/01/17

779.27 10.72

02/01/17

2.61 24.51

02/01/17

5.97

5656.14 02/01/17

1,384.26

4312.58 11/22/16 04/20/17

.00

9.33 1,052.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 71 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BENWAY LISA MARIA 3353.55 .00 .00 R 888 20 104145 0081-0035 PMT 07/28/16 856.93 PMT 10/27/16 856.93 PMT PMT 04/28/17 819.84 BENWAY RONALD 4992.79 15.00 .00 R 889 20 12004 0006-0001 PMT 08/07/17 5,440.00 BENWAY RONALD 12.26 15.00 .00 R 890 20 12004 0006-0002 PMT 08/07/17 28.31 BENWAY THOMAS C SR 3370.40 .00 .00 R 891 20 139914 0081-0043 PMT 07/19/16 834.53 PMT 10/24/16 834.52 PMT PMT 04/20/17 850.67 BERARDI EUGENE S 6506.40 .00 .00 R 892 20 105677 0020-0115 PMT 07/29/16 1,619.52 PMT 10/31/16 1,619.52 PMT PMT 04/27/17 1,633.68 BERARDINELLI CAESAR 8027.68 .00 .00 R 893 20 104939 0065-0015 PMT 07/27/16 2,048.38 PMT 10/28/16 2,048.38 PMT PMT 04/24/17 1,965.46 BERARDINO JEFFREY S 4553.10 .00 .00 R 894 20 99021 0066-0027 PMT 07/19/16 1,119.91 PMT 10/24/16 1,119.90 PMT PMT 04/20/17 1,156.64 BERBERIAN KOHAR 5738.87 .00 .00 R 895 20 13288 0023-013B PMT 07/18/16 1,434.38 PMT 10/17/16 1,434.37 PMT PMT 04/13/17 1,435.06 BERCH VICTOR 4191.55 .00 .00 R 896 20 14418 0042-078A PMT 07/26/16 1,058.59 PMT 11/01/16 1,058.58 PMT PMT 05/01/17 1,037.19 BERCUME BRUCE J 3672.20 .00 .00 R 897 20 214345 0080-0060-0005-0039 PMT 07/22/16 825.09 PMT 10/31/16 825.09 PMT PMT 05/01/17 1,011.01 BERENSON ANDREWS D 998.86 .00 .00 R 898 20 112758 0058-036A-0025-0003 PMT 07/29/16 247.65 PMT 10/31/16 247.64 PMT PMT 04/27/17 251.78 BERENSON CAROL H 7601.78 .00 .00 R 899 20 106124 037A-0010 PMT 07/29/16 1,932.03 PMT 10/31/16 1,932.02 PMT PMT 04/27/17 1,868.86 BERESFORD DAVID 5970.20 .00 .00 R 900 20 189059 0029-0001-0025-0022 PMT 07/19/16 1,531.87 PMT 10/24/16 1,531.86 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3353.55 .00 .00 .00 02/01/17

819.85

5007.79

432.21

.00

.00

27.26

1.05

.00

.00

3370.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

850.68

6506.40 02/01/17

1,633.68

8027.68 01/11/17

1,965.46

4553.10 01/30/17

1,156.65

5738.87 01/09/17

1,435.06

4191.55 02/01/17

1,037.19

3672.20 01/25/17

1,011.01

998.86 02/01/17

251.79

7601.78 02/01/17

1,868.87

5970.20 01/30/17

1,453.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 72 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,453.23 BERGANTINO AMY E 3284.61 .00 .00 R 901 20 148965 0056-0305 PMT 07/29/16 817.23 PMT 10/31/16 817.23 PMT PMT 04/27/17 825.07 BERGANZA EDUARDO 3928.05 .00 .00 R 902 20 213809 0069-0413 PMT 07/26/16 892.70 PMT 10/31/16 892.70 PMT PMT 04/27/17 1,071.32 BERGER ARLENE L 5075.52 .00 .00 R 903 20 131134 0113-004A-0008-0043 PMT 07/29/16 1,302.30 PMT 10/31/16 1,302.30 PMT PMT 04/27/17 1,235.46 BERGER DANIEL A 3347.42 .00 400.00 R 904 20 181512 0074-0002-0000-0257 PMT 07/19/16 756.40 PMT 10/24/16 756.39 ABT PMT 01/30/17 717.32 PMT 04/20/17 717.31 BERGER GENNADLY 2947.57 .00 .00 R 905 20 50366 0080-0060-0005-0035 PMT 07/22/16 756.30 PMT 10/03/16 756.30 PMT PMT 04/13/17 717.48 BERGER KATHLEEN M 3424.02 .00 .00 R 906 20 214544 0074-0002-0000-0215 PMT 07/29/16 878.55 PMT 10/31/16 878.55 PMT PMT 04/27/17 833.46 BERGERON DAVID A 3816.21 .00 .00 R 907 20 14328 0041-0046 PMT 07/26/16 928.48 PMT 10/31/16 928.47 PMT PMT 04/27/17 979.63 BERGERON DONNA L 5011.17 .00 .00 R 908 20 13576 0031-0100 PMT 07/29/16 1,236.65 PMT 10/31/16 1,236.65 PMT PMT 04/27/17 1,268.93 BERGERON KENNETH C 2690.19 .00 .00 R 909 20 173873 0069-0007 PMT 07/29/16 676.11 PMT 10/31/16 676.11 PMT PMT 04/27/17 668.98 BERGERON LISA N 1355.82 .00 .00 R 910 20 192273 0068-0478-000A-104A PMT 07/29/16 347.88 PMT 10/31/16 347.88 PMT PMT 04/27/17 330.03 BERGERON MICHAEL R 3309.12 .00 .00 R 911 20 217454 0081-0132 PMT 07/08/16 816.09 PMT 07/29/16 836.49 PMT PMT 02/01/17 818.07 PMT 04/27/17 818.07 BERGERON PATRICIA M 6372.14 .00 .00 R 912 20 197243 0069-0494 PMT 07/29/16 1,608.62 PMT 10/31/16 1,608.62 PMT PMT 04/27/17 1,577.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3284.61 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

20.40

6372.14 02/01/17

.00

330.03

3309.12 10/31/16

.00

668.99

1355.82 02/01/17

.00

1,268.94

2690.19 02/01/17

.00

979.63

5011.17 02/01/17

.00

833.46

3816.21 02/01/17

.00

717.49

3424.02 02/01/17

.00

-400.00

2947.57 01/05/17

.00

1,235.46

2947.42 12/08/16

.00

1,071.33

5075.52 02/01/17

.00

825.08

3928.05 02/01/17

.00

1,577.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 73 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BERGERON THOMAS M TR 1326.71 .00 .00 R 913 20 139879 0091-0107-000A-0002 PMT 07/29/16 318.01 PMT 10/31/16 318.01 PMT PMT 04/27/17 345.34 BERGES FLORIAN 5150.76 .00 .00 R 914 20 103778 0084-0098 PMT 07/19/16 1,008.27 PMT 10/24/16 1,008.27 PMT PMT 04/20/17 1,567.11 BERGLUND CLIFFORD E 5192.22 15.00 .00 R 915 20 156853 0041-028A PMT 07/29/16 1,035.79 PMT 10/31/16 1,035.78 PMT PMT 04/27/17 1,045.43 PMT 10/10/17 1,126.60 BERGLUND CLIFFORD E 333.98 15.00 .00 R 916 20 156853 0041-028B PMT 10/10/17 387.43 BERGSTROM CARL ANTHO 3060.94 .00 .00 R 917 20 157231 0080-0060-0005-0037 PMT 07/29/16 785.39 PMT 10/31/16 785.39 PMT PMT 04/27/17 745.08 BERGSTROM JANIS A 4309.52 .00 .00 R 918 20 11990 0005-0092 PMT 07/29/16 1,073.13 PMT 10/31/16 1,073.13 PMT PMT 04/27/17 1,081.63 BERGSTROM LOREN N 3733.48 .00 .00 R 919 20 217897 0070-0400 PMT 07/29/16 932.01 PMT 10/31/16 932.01 PMT PMT 04/27/17 934.73 BERGSTROM STEPHEN C 3456.19 .00 .00 R 920 20 19744 0082-0074 PMT 07/29/16 871.87 PMT 10/31/16 871.87 PMT PMT 04/26/17 856.22 BERGSTROM STEPHEN C 7.66 .00 .00 R 921 20 19744 0082-0035 PMT 08/01/16 3.93 PMT 01/31/17 3.73 BERKLEY GARY JESSEE 4180.67 .00 .00 R 922 20 104079 0080-0060-0006-0027 PMT 07/26/16 750.01 PMT 10/24/16 750.01 PMT PMT 02/01/17 1,257.61 PMT 04/27/17 711.52 BERLIN PROPERTIES LI 201613.94 .00 .00 R 923 20 199881 0050-004A PMT 07/26/16 50,255.10 PMT 10/25/16 50,255.10 PMT PMT 04/20/17 50,551.87 BERNABEI LILLIAN 3652.29 .00 1000.00 R 924 20 18709 0072-0053 PMT 08/01/16 633.70 PMT 11/01/16 633.70 ABT PMT 02/01/17 692.45 PMT 05/01/17 692.44 BERNADT KRISTA ANN 4922.32 .00 .00 R 925 20 189554 0072-001A PMT 07/29/16 1,241.37 PMT 10/31/16 1,241.37 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1326.71 .00 .00 .00 02/01/17

345.35

5150.76

.00

.00

.00

81.82

.00

.00

348.98

38.45

.00

.00

3060.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

4180.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,567.11

5207.22 02/01/17

1,045.44

02/01/17

745.08

4309.52 02/01/17

1,081.63

3733.48 02/01/17

934.73

3456.19 02/01/17

856.23

02/01/17

711.52

201613.94 01/27/17

50,551.87

2652.29 01/31/17

-1,000.00

4922.32 02/01/17

1,219.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 74 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,219.79 BERNARD LOUISE F 5130.53 .00 .00 R 926 20 105834 0083-0134 PMT 07/29/16 921.79 PMT 10/31/16 921.79 PMT PMT 02/01/17 1,386.32 PMT 04/27/17 950.31 BERNARDES LUXEMBURGO 1579.49 .00 .00 R 927 20 217928 0060-0030-0608-0015 PMT 09/21/16 422.82 PMT 11/10/16 416.13 PMT PMT 05/09/17 376.19 BERNARDO ANA L 4655.75 .00 .00 R 928 20 199882 0045-052A PMT 07/29/16 1,154.11 PMT 10/31/16 1,154.10 PMT PMT 04/27/17 1,173.77 BERNARDO FABIANE I 1175.04 .00 .00 R 929 20 151875 0059-0017-0049-0005 PMT 07/29/16 299.14 PMT 11/01/16 299.14 PMT PMT 04/27/17 288.38 BERNHARDT JAMES S 5479.96 .00 .00 R 930 20 214227 0008-0126 PMT 07/29/16 1,528.33 PMT 10/31/16 1,528.32 PMT PMT 04/27/17 1,053.32 BERNIER GLADYMIR 3503.68 .00 .00 R 931 20 197130 0070-0333 PMT 07/29/16 884.45 PMT 11/01/16 884.44 PMT PMT 04/27/17 867.39 BERNIER MATTHEW D 5031.09 .00 .00 R 932 20 12752 0019-0075 PMT 08/01/16 1,264.96 PMT 11/01/16 1,264.95 PMT PMT 05/01/17 1,250.59 BERRIOS ANDRES 5466.49 .00 .00 R 933 20 106114 0080-0053 PMT 07/29/16 779.10 PMT 10/31/16 779.10 PMT PMT 02/01/17 2,358.06 PMT 04/27/17 775.11 BERRIOS JORGE 3529.73 .00 .00 R 934 20 149083 0088-0009-1104-0004 PMT 07/29/16 905.68 PMT 10/31/16 905.67 PMT PMT 04/27/17 859.19 BERRY ASHMAN L 3943.37 .00 893.00 R 935 20 12528 0015-0008 PMT 07/29/16 781.59 PMT 11/01/16 781.59 ABT ABT 12/16/16 -371.00 PMT 02/01/17 929.10 PMT BERRY DAVID G JR 5319.10 .00 .00 R 936 20 214582 0019-0321 PMT 07/29/16 1,348.29 PMT 10/31/16 1,348.29 PMT PMT 04/27/17 1,311.26 BERSELLI STEPHEN JOH 3667.61 .00 .00 R 937 20 214754 0068-0462-0001-0403 PMT 07/29/16 989.80 PMT 10/31/16 989.79 PMT PMT 04/27/17 844.01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5130.53 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-522.00 558.09 1,311.26

3667.61 02/01/17

.00

859.19

3050.37 12/08/16 04/27/17 5319.10

.00

775.12

3529.73 02/01/17

.00

1,250.59

5466.49 02/01/17

.00

867.40

5031.09 02/01/17

.00

1,369.99

3503.68 02/01/17

.00

288.38

5479.96 01/19/17

13.57

1,173.77

1175.04 02/01/17

.00

377.92

4655.75 02/01/17

.00

950.32

1579.49 02/21/17

.00

844.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 75 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BERSON ROBERT E 1862.91 .00 .00 R 938 20 148674 0072-0011-079A-0007 PMT 07/28/16 475.63 PMT 11/01/16 475.63 PMT PMT 05/01/17 455.82 BERTE GEORGE A 4923.85 .00 .00 R 939 20 104284 0066-0121 PMT 07/29/16 1,211.89 PMT 10/31/16 1,211.89 PMT PMT 04/26/17 1,250.03 BERTE MARY ANN 3315.25 .00 .00 R 940 20 15243 0055-0100 PMT 07/18/16 807.80 PMT 10/27/16 807.79 PMT PMT 04/12/17 849.83 BERTE RICHARD C 6533.98 .00 .00 R 941 20 12194 0007-0099 PMT 07/07/16 1,678.09 PMT 09/21/16 1,678.09 PMT PMT 03/27/17 1,588.90 BERTOCHI THOMAS E 7542.04 .00 .00 R 942 20 14953 0048-0011 PMT 07/29/16 1,941.46 PMT 10/31/16 1,941.46 PMT PMT 04/27/17 1,829.56 BERTONASSI MARK C 3230.99 .00 .00 R 943 20 214500 0081-0014 PMT 07/08/16 792.47 PMT 11/23/16 799.15 PMT PMT 04/24/17 823.03 BERTONASSI PAUL J 5058.66 .00 .00 R 944 20 12166 0007-0065 PMT 07/29/16 1,283.04 PMT 10/31/16 1,283.04 PMT PMT 04/27/17 1,246.29 BERTONASSI THELMA C 4865.63 .00 .00 R 945 20 214259 0066-0118 PMT 07/14/16 1,217.00 PMT 01/03/17 1,246.41 PMT PMT 05/01/17 .27 PMT 05/01/17 10.73 PMT BERTONE MICHAEL S 5637.76 .00 .00 R 946 20 18736 0072-0082 PMT 07/29/16 1,393.50 PMT 10/31/16 1,393.49 PMT PMT 04/28/17 1,425.38 BERTRAND THOMAS M 3675.27 .00 .00 R 947 20 18710 0072-0054 PMT 08/23/16 903.80 PMT 11/01/16 896.24 PMT PMT 05/01/17 941.39 BERUBE RICHARD G 6526.32 .00 .00 R 948 20 13228 0022-0063 PMT 07/07/16 1,623.45 PMT 10/24/16 1,623.45 PMT PMT 04/10/17 1,639.71 BESS FREDERICK G 4583.74 .00 .00 R 949 20 181745 0020-0046 PMT 07/29/16 1,139.96 PMT 10/31/16 1,139.95 PMT PMT 04/27/17 1,151.91

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1862.91 .00 .00 .00 01/25/17

455.83

4923.85 02/01/17

02/24/17 1,215.82 05/01/17 1,215.81 5637.76

.00

.00

.00

6.69

.00

.00

.00

.00

.00

40.41

.00

.00

.00

.00

.00

7.56

.00

.00

.00

.00

.00

.00

.00

.00

1,639.71

4583.74 02/01/17

.00

941.40

6526.32 01/06/17

.00

1,425.39

3675.27 02/01/17

.00

1,246.29

4865.63

01/30/17

.00

823.03

5058.66 02/01/17

.00

1,829.56

3230.99 01/10/17

.00

1,588.90

7542.04 02/01/17

.00

849.83

6533.98 12/28/16

.00

1,250.04

3315.25 02/01/17

.00

1,151.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 76 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BESSA NICOLE 4527.06 .00 .00 R 950 20 217820 0069-0133 PMT 07/29/16 985.87 PMT 10/31/16 985.86 PMT PMT 04/27/17 1,277.66 BETHEL PRESBYTERIAN .00 .00 .00 R 951 20 190491 0069-0019 BETTI PAUL W 3952.56 .00 .00 R 952 20 214713 0081-066B PMT 07/29/16 992.94 PMT 11/09/16 995.99 PMT PMT 03/27/17 983.34 PMT 04/27/17 983.34 REF BEYERSDORFER LEONARD 3079.32 .00 .00 R 953 20 197581 0088-0009-0475-0004 PMT 07/07/16 790.11 PMT 09/23/16 790.10 PMT PMT 03/15/17 749.55 BHATIA NEERAJ 5646.95 .00 .00 R 954 20 14590 0043-0118 PMT 07/29/16 1,389.96 PMT 10/31/16 1,389.95 PMT PMT 04/27/17 1,433.52 BHATIA OM 7902.06 .00 .00 R 955 20 112689 0039-0034 PMT 01/20/17 6,221.45 PMT 04/27/17 1,878.37 BHATTARAI BINOD 4925.38 .00 .00 R 956 20 189500 0074-002A-0000-0306 PMT 07/29/16 1,263.78 PMT 10/31/16 1,263.77 PMT PMT 04/27/17 1,198.91 BHINDER MANMEET S 4288.07 .00 .00 R 957 20 217489 0074-002A-0000-0325 PMT 07/22/16 1,099.07 PMT 07/22/16 -1,099.07 PMT PMT 07/29/16 1,099.07 PMT 02/01/17 1,044.97 PMT BHUVANENDRAN SANTHOS 6005.44 .00 .00 R 958 20 140043 0082-0320 PMT 07/29/16 1,489.02 PMT 10/31/16 1,489.01 PMT PMT 04/27/17 1,513.70 BIASELLA NICHOLAS 4258.96 .00 .00 R 959 20 214554 0046-0028 PMT 07/29/16 991.76 PMT 10/31/16 991.76 PMT PMT 04/27/17 1,137.72 BIBI ANDREA E 4399.90 .00 .00 R 961 20 181118 0091-0049 PMT 07/29/16 1,091.21 PMT 10/31/16 1,091.21 PMT PMT 04/27/17 1,108.74 BIBI ANDREA E 4727.75 .00 .00 R 960 20 197546 0019-0331 PMT 07/21/16 1,196.56 PMT 07/21/16 1,196.56 PMT PMT 01/06/17 1,167.31 BIBI ANDREA E TR 4825.80 .00 .00 R 962 20 112426 0069-0198 PMT 07/29/16 1,220.15 PMT 10/31/16 1,220.14 PMT PMT 04/27/17 1,192.75

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4527.06 .00 .00 .00 02/01/17

1,277.67 .00

.00

.00

.00

3952.56

3.05

.00

.00

.00

.00

.00

.00

.00

.00

7902.06

197.76

.00

.00

4925.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17 06/22/17 3079.32 01/09/17

983.34 -983.34 749.56

5646.95 02/01/17

02/01/17

1,433.52

1,198.92

4288.07 07/22/16 1,099.07 04/27/17 1,044.96 6005.44 02/01/17

1,513.71

4258.96 02/01/17

1,137.72

4399.90 02/01/17

1,108.74

4727.75 01/06/17

1,167.32

4825.80 02/01/17

1,192.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 77 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BIBI ANDREA E TR 3.06 .00 .00 R 963 20 112426 0069-198A PMT 07/21/16 1.57 PMT 01/06/17 1.49 BIBI LOUIS TR 2828.51 .00 .00 R 964 20 134749 0069-216A PMT 07/21/16 705.04 PMT 07/21/16 705.05 PMT PMT 01/06/17 709.21 BIBI LOUIS V JR 2631.98 .00 .00 R 965 20 105592 0069-0078 PMT 07/29/16 661.18 PMT 10/31/16 661.17 PMT PMT 04/27/17 654.81 BIBI LOUIS V TR 5452.39 .00 .00 R 966 20 134604 0068-0125 PMT 07/29/16 1,371.88 PMT 10/31/16 1,371.87 PMT PMT 04/27/17 1,354.32 BIBI LOUIS V TR 7471.56 .00 .00 R 967 20 143317 0080-0121 PMT 07/29/16 1,917.09 PMT 10/31/16 1,917.09 PMT PMT 04/27/17 1,818.69 BIBINSKI JOHN R 4899.34 .00 .00 R 968 20 12992 0020-0020 PMT 07/26/16 1,225.26 PMT 10/31/16 1,225.25 PMT PMT 04/27/17 1,224.41 BICALHO JOAO H 1533.53 .00 .00 R 970 20 174067 0073-012B-0076-0008 PMT 07/29/16 357.71 PMT 10/31/16 357.71 PMT PMT 04/27/17 409.05 BICALHO JOAO H 3895.88 .00 .00 R 969 20 214605 0057-0226 PMT 07/29/16 885.63 PMT 10/31/16 885.62 PMT PMT 04/27/17 1,062.31 BICKFORD ROBERT K 5358.94 .00 .00 R 971 20 21840 0065-0072 PMT 08/10/16 1,366.77 PMT 11/01/16 1,371.63 PMT PMT 02/01/17 -1,312.71 PMT 02/01/17 1,312.70 PMT WRT 06/07/17 .01 BICKFORD STEPHEN A 5135.26 .00 .00 R 972 20 12257 0008-0052 PMT 08/01/16 1,294.05 PMT 11/01/16 1,294.04 PMT PMT 05/01/17 1,273.58 BIDDY DONALD C 5020.36 .00 .00 R 973 20 12274 0008-0071 PMT 07/29/16 1,263.39 PMT 10/31/16 1,263.38 PMT PMT 04/27/17 1,246.79 BIGELOW MARK 3885.15 .00 .00 R 974 20 189504 0055-0123 PMT 07/29/16 979.18 PMT 10/31/16 979.18 PMT PMT 04/27/17 963.39

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3.06 .00 .00 .00 2828.51 01/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,246.80

3885.15 02/01/17

.00

1,273.59

5020.36 02/01/17

.00

1,312.71 1,312.70

5135.26 01/30/17

.00

1,062.32

5358.94 02/01/17 05/01/17

.00

409.06

3895.88 02/01/17

.00

1,224.42

1533.53 02/01/17

.00

1,818.69

4899.34 02/01/17

.00

1,354.32

7471.56 02/01/17

.00

654.82

5452.39 02/01/17

.00

709.21

2631.98 02/01/17

.00

963.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 78 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BIGGAR LESLIE L TR 3494.49 .00 .00 R 975 20 173446 0018-0106 PMT 07/06/16 845.53 PMT 09/21/16 845.53 PMT PMT 03/28/17 901.71 BIGGS JOSEPH D 22.98 .00 .00 R 976 20 19519 0081-0044 PMT 07/29/16 5.90 PMT 10/31/16 5.89 PMT PMT 04/27/17 5.59 BIGGS JOSEPH D 4958.68 .00 .00 R 977 20 19519 0081-0045 PMT 07/29/16 871.48 PMT 10/31/16 871.47 PMT PMT 02/01/17 1,389.12 PMT 04/27/17 913.30 BIGGS JOSEPH D 183.84 .00 .00 R 978 20 19519 0081-0046 PMT 07/29/16 47.17 PMT 10/31/16 47.17 PMT PMT 04/27/17 44.75 BIGGS JOSEPH D 16.85 .00 .00 R 979 20 19519 0092-0022 PMT 07/29/16 4.33 PMT 10/31/16 4.32 PMT PMT 04/27/17 4.10 BIGHAM JOAN M 7352.07 15.00 .00 R 980 20 131208 0084-0144 PMT 07/18/16 3,418.29 PMT 02/13/17 1,966.89 PMT PMT 05/19/17 24.21 WRT 06/07/17 -.04 BIGWOOD EVERETT R 4505.61 .00 .00 R 981 20 12124 0007-0011 PMT 07/26/16 1,100.65 PMT 10/27/16 1,100.64 PMT PMT 04/24/17 1,152.16 BIGWOOD KAREN E 3640.03 .00 .00 R 982 20 197583 0061-0018-0010-000A PMT 07/29/16 930.05 PMT 10/31/16 930.04 PMT PMT 04/27/17 889.97 BILANCIERI MICHAEL C 5982.46 .00 .00 R 983 20 17003 0066-0117 PMT 07/29/16 1,530.29 PMT 10/31/16 1,530.29 PMT PMT 04/27/17 1,460.94 BILANCIERI NATALIE L 1.53 .00 .00 R 984 20 112644 0066-076A PMT 07/29/16 .78 PMT 01/26/17 .75 BILANCIERI NATALIE L 4569.96 .00 .00 R 985 20 112644 0066-0076 PMT 07/29/16 1,151.36 PMT 10/31/16 1,151.35 PMT PMT 05/01/17 1,133.62 BILANCIERI PAUL R 2003.86 .00 .00 R 987 20 16812 0065-005B PMT 07/05/16 1,028.32 PMT 01/26/17 975.54 BILANCIERI PAUL R 4789.03 .00 .00 R 988 20 16844 0065-0034 PMT 07/29/16 1,200.49 PMT 10/31/16 1,200.49 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3494.49 .00 .00 .00 01/04/17

901.72 22.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

4569.96

.00

.00

.00

2003.86

.00

.00

.00

4789.03

.00

.00

.00

02/01/17

5.60

4958.68 02/01/17

913.31

183.84 02/01/17

44.75 16.85

02/01/17

4.10

7367.07 03/03/17

1,966.89

4505.61 01/23/17

1,152.16

3640.03 02/01/17

889.97

5982.46 02/01/17

1,460.94

01/26/17

02/01/17

1,133.63

1,194.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 79 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,194.02 PMT 06/16/17 544.50 TFR BILANCIERI PAUL R 4629.70 .00 .00 R 986 20 22324 0042-065A PMT 07/05/16 2,338.87 PMT 01/26/17 2,290.83 BILANCIERI PETER J 4323.30 .00 .00 R 989 20 14533 0043-0061 PMT 08/01/16 1,093.96 PMT 11/02/16 1,093.96 PMT PMT 05/11/17 1,071.79 BILANCIERI PETER J 309.46 .00 .00 R 990 20 131111 0065-033A PMT 08/01/16 77.83 PMT 11/02/16 77.83 PMT PMT 05/11/17 77.20 BILANCIERI SUSAN 5760.32 .00 .00 R 991 20 16842 0065-0033 PMT 07/29/16 1,468.97 PMT 10/31/16 1,468.97 PMT PMT 04/27/17 1,411.19 BILLIARD LEE JOHN 3592.54 .00 .00 R 992 20 214750 0068-0462-0001-0210 PMT 07/29/16 921.79 PMT 10/31/16 921.79 PMT PMT 04/27/17 874.48 BILLJAN LLC 4156.32 .00 .00 R 993 20 156916 0094-019S PMT 08/01/16 1,032.25 PMT 10/03/16 1,032.24 PMT PMT 04/25/17 1,045.91 BINKEWICZ PETER J 8102.75 .00 .00 R 994 20 105271 0035-0103 PMT 07/29/16 2,099.48 PMT 10/31/16 2,099.48 PMT PMT 04/27/17 1,951.89 BIONDO JOAN V 4789.03 .00 .00 R 995 20 99389 0103-0028 PMT 07/29/16 1,189.88 PMT 10/31/16 1,189.87 PMT PMT 04/27/17 1,204.64 BIRCH DOUGLAS J 4701.71 .00 .00 R 996 20 139624 0010-0016 PMT 07/19/16 1,180.84 PMT 10/24/16 1,180.83 PMT PMT 04/20/17 1,170.02 BIRD & FISH REALTY L 2302.60 .00 .00 R 997 20 197088 0070-0126 PMT 07/29/16 559.76 PMT 10/31/16 559.76 PMT PMT 04/27/17 591.54 BIRD JEFF J 3649.22 .00 .00 R 998 20 189512 0070-0365 PMT 07/29/16 920.22 PMT 09/22/16 959.14 PMT PMT 02/01/17 865.47 PMT 04/27/17 904.39 BIRD ROBERT P 4065.93 15.00 .00 R 999 20 183737 0055-0121 PMT 08/01/16 1,067.24 PMT 10/28/16 1,067.23 PMT PMT 05/26/17 991.47 WRT 06/07/17 -1.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/16/17 -544.50 4629.70 .00 .00 .00 4323.30 02/08/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.26

.00

.00

.00

4080.93 02/01/17

.00

591.54

3649.22 12/08/16

.00

1,170.02

2302.60 02/01/17

.00

1,204.64

4701.71 01/30/17

.00

1,951.90

4789.03 02/01/17

.00

1,045.92

8102.75 02/01/17

.00

874.48

4156.32 01/17/17

.54

1,411.19

3592.54 02/01/17

.00

77.14

5760.32 02/01/17

.00

1,071.00

309.46 02/08/17

7.41

965.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 80 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BIRD ROBERT P JR TR 9003.17 15.00 .00 R 1000 20 213841 0016-016A PMT 08/01/16 2,244.17 PMT 10/28/16 2,244.16 PMT PMT 05/26/17 2,297.53 WRT 06/07/17 -3.46 BIRDSELL WALTER G 4372.33 .00 .00 R 1001 20 12905 0019-0281 PMT 07/29/16 1,103.01 PMT 10/31/16 1,103.00 PMT PMT 04/27/17 1,083.16 BIRNER NAPOLEON W 1476.85 .00 .00 R 1002 20 49915 0073-0012-0066-0003 PMT 07/25/16 689.48 PMT 01/10/17 393.68 PMT BIRRI ANTONIO A TR 2746.88 .00 .00 R 1003 20 134652 0068-0302 PMT 07/07/16 691.44 PMT 10/11/16 691.44 PMT PMT 04/10/17 682.00 BIRSTEIN DIANE H 3381.12 .00 .00 R 1004 20 18345 0070-0493 PMT 07/22/16 842.00 PMT 10/24/16 841.99 PMT PMT 04/24/17 848.56 BIRSTEIN DIANE H 3845.32 .00 .00 R 1005 20 18345 0032-0060 PMT 07/22/16 959.53 PMT 10/24/16 959.52 PMT PMT 04/24/17 963.13 BISAZZA JOSEPH 6644.28 .00 .00 R 1006 20 197230 0008-0099 PMT 07/29/16 1,669.84 PMT 10/31/16 1,669.83 PMT PMT 04/27/17 1,652.30 BISAZZA NICOLE 5449.56 15.00 .00 R 1007 20 217781 0092-0013 PMT 07/27/16 851.04 PMT 02/07/17 1,000.00 PMT PMT 07/24/17 1,947.66 BISESI ANTHONY 5159.78 .00 .00 R 1008 20 196773 0065-0097 PMT 07/29/16 1,266.92 PMT 10/31/16 1,266.92 PMT PMT 04/27/17 1,312.97 BISHOP DEBORAH 4360.07 .00 .00 R 1009 20 140392 0090-0020 PMT 07/29/16 1,081.39 PMT 10/31/16 1,081.38 PMT PMT 04/27/17 1,098.65 BISHOP DONALD A 3929.25 .00 .00 R 1010 20 173826 0074-002A-0000-0276 PMT 07/19/16 555.82 PMT 10/24/16 555.82 PMT PMT 04/20/17 1,408.80 BISHOP JOHN F 2942.97 .00 .00 R 1011 20 47321 0068-0176 PMT 07/29/16 729.57 PMT 11/01/16 729.57 PMT PMT 04/27/17 741.91 BISHOP PAUL 5555.00 .00 .00 R 1012 20 112897 0070-526A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9018.17 21.65 .00 .00 02/01/17

2,257.42

4372.33 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

135.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,083.16

1476.85 01/12/17 2746.88

393.69

01/10/17

682.00

3381.12 01/26/17

848.57

3845.32 01/26/17

963.14

6644.28 02/01/17 5464.56 04/05/17

1,652.31

1,801.00

5159.78 02/01/17

1,312.97

4360.07 02/01/17

1,098.65

3929.25 01/30/17

1,408.81

2942.97 02/01/17 5555.00

741.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 81 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,123.84 PMT 10/31/16 1,123.84 PMT PMT 02/01/17 1,116.80 PMT 04/27/17 1,095.26 BISHOP STEVEN 6861.83 .00 .00 R 1013 20 112134 0033-0053 PMT 07/29/16 1,711.11 PMT 10/31/16 1,711.11 PMT PMT 04/27/17 1,719.80 BISI PETER R 8142.58 .00 .00 R 1014 20 217902 0033-0034 PMT 07/07/16 1,965.44 PMT 10/18/16 1.73 PMT PMT 10/31/16 2,014.57 PMT 12/08/16 .00 PMT PMT 04/27/17 2,056.71 BISOL JOSEPH A 3977.07 .00 .00 R 1015 20 148416 0043-029B PMT 07/11/16 985.47 PMT 10/13/16 985.47 PMT PMT 04/05/17 1,003.06 BISSETTI JACIMAR TAD 3156.00 .00 .00 R 1016 20 214589 0070-0527-0001-0101 PMT 07/21/16 786.68 PMT 11/01/16 786.67 PMT PMT 04/25/17 791.32 BISSON MARY 3920.39 .00 .00 R 1017 20 159444 0103-012A PMT 07/21/16 968.18 PMT 10/17/16 968.17 PMT PMT 04/26/17 992.02 BISSON OLIVER J JR T 3543.52 15.00 .00 R 1018 20 134735 0070-0449 PMT 10/05/16 925.00 PMT 12/27/16 925.00 PMT PMT 05/30/17 900.00 REF 06/13/17 -11.30 BISSONNETTE RICHARD 9.19 .00 .00 R 1019 20 181006 0083-0005 PMT 07/27/16 2.36 PMT 10/27/16 2.36 PMT PMT 04/26/17 2.23 BISSONNETTE RICHARD 3842.26 .00 .00 R 1020 20 181006 0083-0001 PMT 07/27/16 962.67 PMT 10/27/16 962.67 PMT PMT 04/26/17 958.46 BISSONNETTE RICHARD 3.06 .00 .00 R 1021 20 181006 0083-0002 PMT 07/27/16 1.57 PMT 01/30/17 1.49 BITENCOURT RAPHAEL L 4012.31 .00 .00 R 1022 20 189535 0071-0165 PMT 07/29/16 987.83 PMT 10/31/16 987.83 PMT PMT 04/27/17 1,018.32 BITTINGER MELISSA D 2880.16 .00 .00 R 1023 20 156723 0105-010A PMT 07/29/16 721.32 PMT 10/31/16 721.31 PMT PMT 04/27/17 718.76 BITTLE ARTHUR E 6250.70 .00 .00 R 1024 20 17160 0068-0012 PMT 07/29/16 1,199.71 PMT 10/31/16 1,199.70 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,095.26 6861.83

.00

.00

.00

1.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

68.23

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

4012.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,719.81

8142.58 10/18/16 02/01/17

49.14 2,056.46

3977.07 01/12/17

1,003.07

3156.00 01/30/17

791.33

3920.39 01/23/17

992.02

3558.52 03/23/17

888.05 9.19

01/30/17

2.24

3842.26 01/30/17

958.46

02/01/17

1,018.33

2880.16 02/01/17

718.77

6250.70 02/01/17

1,158.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 82 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,533.67 PMT 04/27/17 1,158.81 BIZIER MICHAEL J 6797.48 .00 .00 R 1025 20 197532 0033-0112 PMT 07/29/16 1,697.75 PMT 10/31/16 1,697.74 PMT PMT 04/27/17 1,700.99 BJORKLUND AMMINI D 816.56 .00 .00 R 1026 20 214235 0080-0085-003B-0003 PMT 08/01/16 209.52 PMT 10/27/16 209.51 PMT PMT 05/01/17 198.76 WRT 06/07/17 .01 BJORKMAN ERIC C 4784.44 .00 .00 R 1027 20 16983 0066-0094 PMT 07/29/16 1,194.60 PMT 10/31/16 1,194.59 PMT PMT 04/27/17 1,197.62 BLACK ALLAN S 3728.89 .00 .00 R 1028 20 181268 0074-0005-0000-0038 PMT 07/19/16 932.41 PMT 10/24/16 932.40 PMT PMT 04/20/17 932.04 BLACK CLEMENTINE M 5599.70 .00 .00 R 1029 20 214108 0082-0171 PMT 07/29/16 1,250.81 PMT 10/31/16 1,250.80 PMT PMT 02/01/17 717.22 PMT 04/27/17 1,190.43 BLACK ERNEST E II 3932.64 .00 .00 R 1030 20 105391 0089-0016 PMT 08/01/16 968.18 PMT 11/18/16 974.48 PMT PMT 05/01/17 998.14 BLACK JAMES T 3260.10 .00 .00 R 1031 20 189571 0082-0261 PMT 07/13/16 825.88 PMT 09/29/16 825.87 PMT PMT 04/21/17 804.17 BLACK STEPHEN W 4130.27 .00 .00 R 1032 20 157109 0067-0014 PMT 07/29/16 1,034.61 PMT 10/31/16 1,034.60 PMT PMT 04/27/17 1,030.53 BLACK TIMOTHY J 7552.76 .00 .00 R 1033 20 16964 0066-0073 PMT 08/01/16 1,906.48 PMT 11/01/16 1,906.47 PMT PMT 05/01/17 1,869.90 PMT 05/02/17 1,869.90 PMT BLACKCOMB ASSOCIATES 37404.48 .00 7682.67 R 1034 20 100013 0062-0021 PMT 07/28/16 9,257.76 PMT 10/31/16 9,257.76 PMT ABT 03/29/17 -7,682.67 PMT 04/10/17 .00 PMT BLACKLER GORDON R 3771.78 .00 .00 R 1035 20 103597 0019-0049 PMT 07/29/16 928.87 PMT 10/31/16 928.86 PMT PMT 04/27/17 957.02 BLACKNEY RICHARD J 4125.68 .00 .00 R 1036 20 134861 0071-0169 PMT 07/27/16 1,022.03 PMT 11/01/16 1,022.03 PMT PMT 04/21/17 1,040.81

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6797.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,869.91 05/02/17 -1,869.90 29721.81

.00

.00

.00

02/01/17 9,444.48 05/01/17 1,761.81 3771.78

.00

.00

.00

.00

.00

.00

02/01/17

1,701.00

816.56 02/01/17

198.76

4784.44 02/01/17

1,197.63

3728.89 01/30/17

932.04

5599.70 02/01/17

1,190.44

3932.64 02/08/17

1,000.83

3260.10 01/17/17

804.18

4130.27 02/01/17

1,030.53

7552.76

02/01/17

957.03

4125.68 01/10/17

1,040.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 83 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BLACKNEY RICHARD J 1.53 .00 .00 R 1037 20 134861 0071-169A PMT 07/27/16 .78 PMT 01/10/17 .75 BLAINE EARLE R 6982.86 .00 .00 R 1038 20 189183 0071-0265 PMT 07/27/16 1,780.30 PMT 10/27/16 1,780.29 PMT PMT 04/28/17 1,711.13 BLAIR CLIFFORD H 3070.13 .00 .00 R 1039 20 17633 0069-0075 PMT 08/01/16 779.89 PMT 10/25/16 779.88 PMT PMT 04/25/17 755.18 BLAIR DENNIS P 3583.35 .00 .00 R 1040 20 181101 0055-0234-0353-003B PMT 07/29/16 919.44 PMT 10/31/16 919.43 PMT PMT 04/27/17 872.24 BLAIR JACOB W TR 3174.30 15.00 .00 R 1041 20 189046 0056-0311 PMT 08/01/16 821.16 PMT 01/12/17 1,616.13 PMT BLAIR JAMES C 13.79 .00 .00 R 1042 20 15306 0055-0181 PMT 07/25/16 3.54 PMT 10/27/16 3.54 PMT PMT 04/27/17 3.35 BLAIR JAMES C 4753.80 .00 .00 R 1043 20 15306 0055-0182 PMT 07/29/16 1,235.08 PMT 10/31/16 1,235.08 PMT PMT 04/27/17 1,141.82 BLAIR MICHAEL R 5466.18 .00 .00 R 1044 20 112390 0067-0029 PMT 07/29/16 1,156.86 PMT 10/31/16 1,156.85 PMT PMT 05/01/17 1,576.23 BLAIR RICHARD S 5636.23 .00 .00 R 1045 20 17005 0066-0119 PMT 07/27/16 1,448.92 PMT 10/31/16 1,448.92 PMT PMT 05/01/17 1,369.19 BLAIR SANDRA J 3650.76 .00 .00 R 1046 20 191941 0055-0235-023M-012B PMT 07/07/16 936.73 PMT 09/30/16 936.72 PMT PMT 01/10/17 888.65 BLAIS ANDRE P 5193.48 .00 800.00 R 1048 20 17029 0066-0146 PMT 07/26/16 1,073.59 PMT 10/31/16 1,073.59 ABT PMT 02/01/17 1,523.15 PMT 04/27/17 723.15 BLAIS ANDRE TR 3937.24 .00 .00 R 1049 20 173902 0069-0136 PMT 07/11/16 981.15 PMT 10/26/16 981.14 PMT PMT 04/12/17 987.47 BLAIS BRIAN M 3604.80 .00 .00 R 1050 20 22297 0083-0090 PMT 07/29/16 876.20 PMT 10/31/16 876.19 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1.53 .00 .00 .00 6982.86 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

31.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,711.14

3070.13 02/01/17

755.18

3583.35 02/01/17

872.24

3189.30 05/30/17

783.14 13.79

01/31/17

3.36

4753.80 02/01/17

1,141.82

5466.18 02/01/17

1,576.24

5636.23 01/30/17

1,369.20

3650.76 01/10/17

888.66

4393.48 01/05/17

-800.00

3937.24 01/17/17

987.48

3604.80 02/01/17

.00

926.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 84 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 926.20 BLAIS BRIAN M 1803.16 .00 .00 R 1051 20 22297 0083-090A PMT 07/29/16 462.67 PMT 10/31/16 462.66 PMT PMT 04/27/17 438.91 BLAIS MICHELLE D 3568.03 .00 .00 R 1052 20 131476 0057-0054-0010-000A PMT 07/27/16 915.50 PMT 10/28/16 915.50 PMT PMT 04/27/17 843.87 BLAIS SYLVIO 3595.60 .00 .00 R 1053 20 21987 0068-0027 PMT 08/01/16 880.13 PMT 11/01/16 880.12 PMT PMT 05/01/17 917.67 PMT 05/02/17 917.67 PMT BLAIS SYLVIO R 3186.56 .00 .00 R 1054 20 19900 0082-0227 PMT 08/01/16 812.51 PMT 11/01/16 812.51 PMT PMT 05/01/17 780.77 PMT 05/02/17 780.77 PMT BLAIS THOMAS B 3523.60 .00 .00 R 1055 20 14509 0043-0033 PMT 07/29/16 869.51 PMT 12/19/16 869.51 PMT PMT 04/19/17 900.77 BLAISDELL KATHLEEN E 6121.34 .00 .00 R 1056 20 14762 0045-0024 PMT 07/29/16 1,219.75 PMT 10/31/16 1,219.75 PMT PMT 02/01/17 1,346.10 PMT 04/27/17 1,167.87 BLAKE AMANDA 3629.31 .00 .00 R 1057 20 148908 0089-0040 PMT 07/29/16 873.44 PMT 10/31/16 873.44 PMT PMT 04/27/17 941.21 BLAKE CHRISTOPHER P 4111.89 .00 .00 R 1058 20 112051 0091-0080 PMT 07/29/16 1,022.82 PMT 11/01/16 1,022.81 PMT PMT 04/27/17 1,033.13 BLAKE ROWLAND S 5760.32 .00 .00 R 1059 20 21833 0052-0021 PMT 07/29/16 1,438.31 PMT 10/31/16 1,438.31 PMT PMT 04/27/17 1,441.85 BLAKESLEE HARRY H 8156.37 .00 .00 R 1060 20 14097 0036-0025 PMT 07/22/16 2,118.00 PMT 10/13/16 2,118.00 PMT PMT 01/23/17 1,961.00 PMT 03/20/17 1,961.00 WRT BLANCHARD JOHN A 248.18 .00 .00 R 1061 20 21250 0114-0005 PMT 08/01/16 63.68 PMT 11/09/16 63.68 PMT PMT 05/01/17 60.41 BLANCHARD JOHN E 4795.16 .00 .00 R 1062 20 18452 0071-0055 PMT 07/29/16 1,215.03 PMT 10/31/16 1,215.03 PMT PMT 04/27/17 1,182.55

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1803.16 02/01/17

02/01/17 05/02/17 3186.56

917.68 -917.67

02/01/17 05/02/17 3523.60

780.77 -780.77

.00

.00

.00

.00

.00

16.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.21

.00

.00

.00

.00

.00

1,441.85

8156.37 12/08/16 06/07/17 248.18

.00 -1.63

02/01/17

60.62

4795.16 02/01/17

.00

1,033.13

5760.32 02/01/17

.00

941.22

4111.89 02/01/17

.00

1,167.87

3629.31 02/01/17

.00

900.19

6121.34 02/01/17

.00

893.16

3595.60

01/09/17

.00

438.92

3568.03 12/12/16

.00

1,182.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 85 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BLANCHARD JOSEPH A 3649.22 .00 .00 R 1063 20 15639 0056-0330 PMT 07/26/16 932.80 PMT 10/31/16 932.79 PMT PMT 04/27/17 891.81 BLANCHARD KAREN L 2633.51 .00 .00 R 1064 20 130493 0045-0077 PMT 07/29/16 631.69 PMT 10/31/16 631.69 PMT PMT 04/27/17 685.06 BLANCHARD PAUL F 4554.64 .00 .00 R 1065 20 13766 0032-0164 PMT 07/29/16 1,126.59 PMT 10/27/16 1,126.59 PMT PMT 04/24/17 1,150.73 BLANCHETTE SUSAN 4449.26 .00 .00 R 1066 20 139751 0055-0217 PMT 07/29/16 893.10 PMT 10/31/16 893.09 PMT PMT 02/01/17 902.68 PMT 04/27/17 880.19 BLANCHETTE SUSAN 1.53 .00 .00 R 1067 20 139751 0055-216A WRT 06/07/17 1.53 BLANCHETTE THOMAS A 3201.88 .00 .00 R 1068 20 197491 0069-0321 PMT 07/29/16 801.51 PMT 10/31/16 801.50 PMT PMT 04/27/17 799.43 BLANK JEREMIAH F 5512.51 .00 .00 R 1069 20 174345 0082-165B PMT 07/29/16 1,264.57 PMT 10/31/16 1,264.56 PMT PMT 02/01/17 512.06 PMT 04/27/17 1,235.66 BLASKO THOMAS M SR 3932.64 .00 .00 R 1070 20 114639 0082-0191 PMT 07/29/16 985.08 PMT 10/31/16 985.07 PMT PMT 04/27/17 981.24 BLATCH VENZULA 5179.69 .00 592.66 R 1071 20 14453 0042-0111 PMT 07/05/16 2,350.85 ABT 12/08/16 -592.66 PMT BLATCHLEY CARL J TR 7062.52 .00 .00 R 1072 20 181204 0017-0026 PMT 07/14/16 1,757.50 PMT 10/31/16 1,757.49 PMT PMT 04/27/17 1,773.76 BLATTENBERGER JAMES 3888.22 .00 .00 R 1073 20 149075 0082-0271 PMT 07/29/16 984.29 PMT 10/31/16 984.29 PMT PMT 04/27/17 959.82 BLEAKLEY ELENA TR 888.56 .00 .00 R 1074 20 88199 0060-0030-0616-0026 PMT 07/19/16 233.50 PMT 10/25/16 233.49 PMT PMT 04/25/17 210.79 WRT 06/07/17 -.01 BLEAKLEY JAMES R TR 827.28 .00 .00 R 1075 20 58763 0060-0030-0608-0014 PMT 07/19/16 219.74 PMT 10/25/16 219.73 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3649.22 .00 .00 .00 02/01/17

891.82

2633.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3201.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

685.07

4554.64 01/27/17

1,150.73

4449.26 02/01/17

880.20

02/01/17

799.44

5512.51 02/01/17

1,235.66

3932.64 02/01/17

981.25

4587.03 01/03/17 2,236.18 7062.52 01/23/17

1,773.77

3888.22 02/01/17

959.82

888.56 02/01/17

210.79

827.28 02/01/17

193.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 86 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/25/17 193.91 WRT 06/07/17 -.01 BLEAKLEY JAMES R TR 815.02 .00 .00 R 1076 20 130760 0060-0030-0596-0011 PMT 07/19/16 216.59 PMT 10/25/16 216.59 PMT PMT 04/25/17 190.92 BLEAKLEY JAMES R TR 888.56 .00 .00 R 1077 20 130760 0068-0478-000A-408A PMT 07/19/16 234.28 PMT 10/25/16 234.28 PMT PMT 04/25/17 210.00 BLEAKNEY RONALD J JR 3589.48 .00 .00 R 1078 20 106576 0074-0002-0000-0206 PMT 07/19/16 921.01 PMT 10/24/16 921.00 PMT PMT 04/20/17 873.73 BLISS ALEXIS 4430.54 .00 .00 R 1079 20 15856 0057-0143 PMT 08/01/16 1,104.97 PMT 11/01/16 1,104.97 PMT PMT 05/01/17 1,110.30 PMT 05/02/17 1,110.30 PMT BLISS MELINDA A 3886.68 .00 .00 R 1080 20 49205 0058-0075-000A-0007 PMT 07/25/16 959.92 PMT 10/24/16 959.92 PMT PMT 05/01/17 983.42 BLIZZARD THEODORE J 9158.30 .00 .00 R 1081 20 181388 0009-001A PMT 07/29/16 2,402.95 PMT 10/31/16 2,402.94 PMT PMT 04/27/17 2,176.20 BLOEM CAROLYN A TR 1253.81 .00 .00 R 1082 20 151579 0047-0005 PMT 07/22/16 312.53 PMT 10/27/16 312.53 PMT PMT 05/01/17 314.37 BLOEM CAROLYN A TR 6998.65 .00 .00 R 1084 20 151579 0071-0271 PMT 07/22/16 1,744.51 PMT 10/27/16 1,744.51 PMT PMT 05/01/17 1,754.81 BLOEM CAROLYN A TR 5415.62 .00 .00 R 1083 20 217807 0071-0270 PMT 07/19/16 1,246.48 PMT 10/31/16 1,246.48 PMT PMT 04/27/17 1,461.33 BLOEM JOHN E 5646.95 .00 .00 R 1085 20 14945 0047-0045 PMT 07/13/16 1,438.31 PMT 10/27/16 1,438.31 PMT PMT 05/01/17 1,385.16 BLOMQUIST PAULA E 4974.40 15.00 .00 R 1086 20 143214 0047-0037 PMT 08/01/16 1,253.16 PMT 11/01/16 1,253.16 PMT PMT 05/24/17 1,263.76 BLOOM JONATHAN S 4637.36 .00 .00 R 1087 20 131219 0074-002A-0000-0341 PMT 07/29/16 1,189.88 PMT 10/31/16 1,189.87 PMT PMT 04/27/17 1,128.80

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 815.02 02/01/17

02/01/17 1,110.30 05/02/17 -1,110.30 3886.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.72

.00

.00

.00

.00

.00

1,234.04

4637.36 02/01/17

.00

1,385.17

4989.40 02/03/17

.00

1,461.33

5646.95 01/26/17

.00

1,754.82

5415.62 02/01/17

.00

314.38

6998.65 01/23/17

.00

2,176.21

1253.81 01/23/17

.00

983.42

9158.30 02/01/17

.00

873.74

4430.54

01/23/17

.00

210.00

3589.48 01/30/17

.00

190.92

888.56 02/01/17

.00

1,128.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 87 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BLOOM KIM-LAN 5213.40 .00 .00 R 1088 20 174223 0071-0149 PMT 07/28/16 1,299.55 PMT 10/31/16 1,299.54 PMT PMT 04/27/17 1,307.15 BLOOM WILLIAM E 12.26 .00 .00 R 1089 20 209477 0069-0526 PMT 08/01/16 3.15 PMT 10/31/16 3.14 PMT PMT 05/01/17 2.98 BLOOM WILLIAM E 4137.93 .00 .00 R 1090 20 209477 0069-0527 PMT 08/01/16 1,030.28 PMT 10/31/16 1,030.28 PMT PMT 05/01/17 1,038.68 BLOOMSTEIN ERIC S 8107.34 .00 .00 R 1091 20 156571 0036-0036 PMT 07/19/16 2,102.23 PMT 03/27/17 6,217.68 REF BLUE ASH REALTY LLC 73536.00 .00 .00 R 1092 20 140247 0110-0010 PMT 07/13/16 18,329.88 PMT 10/11/16 18,329.88 PMT PMT 04/10/17 18,438.12 BLUM CRAIG R 4049.08 .00 .00 R 1093 20 189620 0084-0031 PMT 07/29/16 1,001.20 PMT 11/01/16 1,001.19 PMT PMT 04/27/17 1,023.34 BLUM RONALD L 5354.34 .00 .00 R 1094 20 14386 0042-0046 PMT 07/29/16 1,329.03 PMT 10/31/16 1,329.03 PMT PMT 04/27/17 1,348.14 BLUMENTHAL DAVID 6898.60 .00 .00 R 1095 20 189043 0092-0077 PMT 07/29/16 1,734.70 PMT 10/31/16 1,734.69 PMT PMT 04/27/17 1,714.60 BLUNDO NICHOLAS 3286.14 .00 .00 R 1096 20 19907 0082-0233 PMT 07/29/16 816.05 PMT 10/31/16 816.05 PMT PMT 04/27/17 827.02 BLYNN EDGAR L JR 8039.94 .00 .00 R 1097 20 140082 0018-0052 PMT 07/28/16 2,069.60 PMT 07/28/16 .01 PMT PMT 01/30/17 1,950.37 PMT 05/01/17 1,950.36 BND REALTY LLC 62964.08 .00 .00 R 1098 20 106549 0100-0021 PMT 08/01/16 15,694.68 PMT 01/11/17 16,116.07 PMT PMT 01/30/17 16,116.07 PMT 01/30/17 -16,116.07 PMT PMT 01/30/17 16,116.07 PMT 01/30/17 15,787.36 PMT PMT 01/30/17 -16,116.07 PMT 04/19/17 15,787.36 PMT ADJ 04/19/17 -15.00 REV 05/25/17 -15,787.36 REV REV 05/25/17 -16,116.07 BOAS VILLAS SIMONE 4114.95 .00 .00 R 1099 20 139639 0069-0503

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5213.40 .00 .00 .00 01/26/17

1,307.16 12.26

02/01/17

.00

.00

.00

.00

.00

.00

158.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

421.39

.00

.00

.00

.00

2.99

4137.93 02/01/17

1,038.69

8107.34 06/13/17 73536.00 01/11/17

-54.43 18,438.12

4049.08 02/01/17

1,023.35

5354.34 02/01/17

1,348.14

6898.60 02/01/17

1,714.61

3286.14 02/01/17

827.02

8039.94 10/28/16

2,069.60

62964.08 01/11/17 01/30/17 01/30/17 04/19/17 05/25/17

31,903.43 15,787.36 -15,787.36 15,787.36 -15,787.36

4114.95

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 88 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,047.97 PMT 10/31/16 1,047.97 PMT PMT 04/27/17 1,009.50 BOATES-MILLER DEBORA 3286.14 .00 .00 R 1100 20 184109 0070-0363 PMT 08/01/16 832.96 PMT 11/01/16 832.95 PMT PMT 04/28/17 810.11 BOAVENTUA SOLANGE V 1325.18 .00 .00 R 1101 20 159638 0068-0478-000C-002C PMT 07/29/16 340.02 PMT 10/31/16 340.02 PMT PMT 04/27/17 322.57 BOAVENTURA GILMAR 1510.55 .00 .00 R 1102 20 152103 0059-017A-0071-0006 PMT 07/29/16 387.59 PMT 10/31/16 387.58 PMT PMT 04/27/17 367.69 BOAVENTURA GILMAR 1463.06 .00 .00 R 1103 20 197237 0059-017A-0073-0001 PMT 07/05/16 321.16 PMT 10/24/16 321.15 PMT PMT 01/27/17 -410.38 PMT 01/27/17 410.38 PMT BOAVENTURA GILMAR M 1449.27 .00 .00 R 1104 20 184098 0070-0299-0035-0006 PMT 07/05/16 371.86 PMT 10/24/16 371.86 PMT PMT 01/27/17 -352.78 PMT 01/27/17 352.78 PMT BOAVENTURA JOSE L 1810.82 .00 .00 R 1105 20 112699 0061-0005-0001-0224 PMT 07/26/16 461.09 PMT 10/31/16 461.09 PMT PMT 04/27/17 444.32 BOAVENTURA MARCELO L 1449.27 .00 .00 R 1106 20 106217 0070-0299-0035-0013 PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 04/27/17 352.77 BOBER STEPHEN L 6964.47 .00 .00 R 1107 20 111760 0021-0028 PMT 07/29/16 1,734.70 PMT 10/26/16 1,734.69 PMT PMT 04/24/17 1,747.54 BOBROWSKY WILLIAM 4464.25 .00 .00 R 1108 20 156655 0019-141A PMT 08/29/16 1,088.64 PMT 10/18/16 .96 PMT PMT 10/31/16 1,115.58 PMT 12/08/16 .00 PMT PMT 04/27/17 1,116.54 BOCHEN TERESITA 5219.52 .00 .00 R 1109 20 181416 0019-0207 PMT 07/19/16 810.15 PMT 10/24/16 810.15 PMT PMT 04/20/17 1,799.61 BOCHES RONALD J 7412.77 .00 .00 R 1110 20 20073 0083-0170 PMT 07/29/16 1,454.82 PMT 10/31/16 1,454.81 PMT PMT 02/01/17 1,493.52 PMT 04/27/17 1,493.52 BOCKWEG HEATHER 8051.16 .00 .00 R 1111 20 189611 0084-053A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,009.51 3286.14 01/31/17

01/27/17 04/28/17 1449.27

410.38 410.37

01/27/17 04/28/17 1810.82

352.78 352.77

02/01/17

444.32

1449.27

8051.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,799.61

7412.77 02/01/17

.00

38.92 1,116.34

5219.52 01/30/17

.00

1,747.54

4464.25 10/18/16 02/01/17

.00

352.78

6964.47 01/25/17

.00

367.69

1463.06

02/01/17

.00

322.57

1510.55 02/01/17

.00

810.12

1325.18 02/01/17

.00

1,516.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 89 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,667.48 PMT 10/31/16 1,667.48 PMT PMT 02/01/17 1,716.34 PMT 04/27/17 1,499.93 BODENWEISER CLIFFORD 4119.55 .00 .00 R 1112 20 181443 0091-0092 PMT 07/29/16 1,028.32 PMT 10/31/16 1,028.31 PMT PMT 04/27/17 1,031.46 BODKIN STEVE D 5378.85 .00 .00 R 1113 20 17134 0067-0083 PMT 08/01/16 1,327.46 PMT 11/01/16 1,327.45 PMT PMT 05/01/17 1,361.97 PMT 05/02/17 1,361.97 PMT BOGGS SUSAN M 6.13 .00 .00 R 1114 20 17155 0068-0006 PMT 07/25/16 3.15 PMT 01/25/17 2.98 BOGGS SUSAN M 3488.36 .00 .00 R 1115 20 17155 0068-0007 PMT 07/25/16 862.83 PMT 12/19/16 878.71 PMT PMT 04/24/17 881.35 REF 06/13/17 -14.56 BOGLE CHRISTINE M 3669.14 .00 .00 R 1116 20 214695 0019-0008 PMT 07/29/16 840.42 PMT 10/31/16 840.42 PMT PMT 04/27/17 994.15 BOGLE EDWARD W II 5653.08 .00 .00 R 1117 20 214642 0008-0078 PMT 07/21/16 1,276.75 PMT 10/26/16 1,276.75 PMT PMT 04/14/17 1,549.79 BOGNANNI CHARLES JR 3951.03 .00 .00 R 1118 20 180911 0080-0068-0016-0001 PMT 07/19/16 1,013.78 PMT 10/24/16 1,013.77 PMT PMT 04/20/17 961.74 BOI BENJAMIN M 4387.65 .00 .00 R 1119 20 156697 0083-0129 PMT 07/29/16 1,086.10 PMT 10/31/16 1,086.10 PMT PMT 04/27/17 1,107.72 BOJANOWSKI CHAD M 6082.04 .00 .00 R 1120 20 214280 0104-0075 PMT 07/29/16 1,519.68 PMT 10/31/16 1,519.67 PMT PMT 04/27/17 1,521.34 BOLAND RUTH LI EST 3848.38 .00 .00 R 1121 20 106572 0044-129C PMT 07/12/16 955.21 PMT 10/14/16 955.20 PMT PMT 04/24/17 968.98 WRT 06/07/17 -1.00 BOLAND WAYNE D 7217.25 .00 .00 R 1122 20 189574 0029-0001-0005-0053 PMT 07/29/16 1,851.84 PMT 10/31/16 1,851.83 PMT PMT 04/27/17 1,756.79 BOLDUC DAVID H 4605.19 .00 .00 R 1123 20 99200 0084-0125 PMT 07/29/16 1,116.76 PMT 10/31/16 1,116.76 PMT PMT 04/27/17 1,185.83

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,499.93 4119.55

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3488.36

15.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,031.46

5378.85 02/01/17 05/02/17

1,361.97 -1,361.97

01/25/17

895.92

3669.14 02/01/17

994.15

5653.08 01/10/17

1,549.79

3951.03 01/30/17

961.74

4387.65 02/01/17

1,107.73

6082.04 02/01/17

1,521.35

3848.38 01/06/17

969.99

7217.25 02/01/17

1,756.79

4605.19 02/01/17

1,185.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 90 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BOLES HOWARD S 6538.58 .00 .00 R 1124 20 21204 0113-0029 PMT 07/29/16 1,625.42 PMT 10/31/16 1,625.41 PMT PMT 04/27/17 1,643.87 BOLIEAU DANIEL J 5473.84 .00 .00 R 1125 20 112336 0066-0061 PMT 08/01/16 1,401.75 PMT 10/31/16 1,401.75 PMT PMT 05/01/17 1,335.17 BOLIEAU DANIEL J 33.70 .00 .00 R 1126 20 112336 0066-0062 PMT 08/01/16 8.65 PMT 10/31/16 8.65 PMT PMT 05/01/17 8.20 BOLIEAU FRANCIS E 3508.28 .00 .00 R 1127 20 214005 0056-0114 PMT 07/29/16 887.59 PMT 10/28/16 887.59 PMT PMT 05/01/17 866.55 BOLIEAU MARK 3488.36 .00 .00 R 1128 20 21320 0079-0027 PMT 07/29/16 860.86 PMT 10/31/16 860.86 PMT PMT 04/27/17 883.32 BOLOSKY SHEILA 2336.30 15.00 .00 R 1129 20 217934 0068-0268 PMT 10/05/16 593.15 PMT 10/05/16 -593.15 PMT PMT 11/09/17 1,962.47 BOLTER LINDSAY 3266.22 .00 .00 R 1130 20 189635 0069-0193 PMT 07/27/16 829.42 PMT 07/27/16 -829.42 PMT PMT 10/31/16 829.41 PMT 02/01/17 803.70 PMT BOLTON-GOODALE LLC 2827.43 15.00 .00 R 1131 20 196908 0070-0296 PMT 01/09/17 1,494.62 PMT 09/26/17 1,514.99 BOLTON-GOODALE LLC 6373.12 .00 .00 R 1132 20 217735 0010-0022 PMT 02/01/17 1,775.77 PMT 02/24/17 3,001.70 PMT BOMBARD ALBERT D 8769.51 .00 513.21 R 1133 20 46009 0013-0002 PMT 08/01/16 2,032.35 PMT 11/01/16 2,032.34 ABT PMT 02/01/17 2,095.80 PMT 05/01/17 2,095.81 BOMBARD RICHARD J 4772.18 .00 .00 R 1134 20 21099 0105-0001 PMT 08/01/16 1,214.64 PMT 11/01/16 1,214.64 PMT PMT 05/01/17 1,171.45 PMT 05/02/17 1,171.45 PMT BOMBARD THOMAS J 7129.93 15.00 .00 R 1135 20 20859 0094-0066 PMT 09/28/16 3,378.64 PMT 02/01/17 2,034.25 PMT BOMBARD THOMAS J 87.32 15.00 .00 R 1136 20 20859 0094-066A PMT 09/28/16 42.33 PMT 02/01/17 24.35 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6538.58 .00 .00 .00 02/01/17

1,643.88

5473.84 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

204.32

.00

.00

1,335.17 33.70

02/01/17

8.20

3508.28 01/30/17

866.55

3488.36 02/01/17 2351.30 10/05/16

883.32

593.15

3266.22

.00

.00

.00

07/29/16 04/27/17 2842.43

829.42 803.69 167.18

.00

.00

6373.12

175.56

.00

.00

.00

.00

.00

.00

.00

.00

01/04/17 1,171.45 05/02/17 -1,171.45 7144.93 83.03

.00

.00

06/20/17 1,815.07 102.32

.00

.00

04/27/17 1,771.21 8256.30 12/23/16

-513.21

4772.18

06/20/17

36.66

1.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 91 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BONANNO A RICHARD TR 18267.80 .00 .00 R 1137 20 159754 0080-0001 PMT 07/25/16 4,553.51 PMT 10/14/16 4,553.50 PMT PMT 04/17/17 4,580.39 BONATELLI VALMOR 3477.64 .00 .00 R 1138 20 99103 0085-0018-0118-000B PMT 07/29/16 892.31 PMT 10/31/16 892.31 PMT PMT 04/27/17 846.51 BONETTI ELLEN J 4154.78 .00 .00 R 1139 20 174013 0083-0137 PMT 07/28/16 1,031.07 PMT 10/28/16 1,031.07 PMT PMT 04/25/17 1,046.32 BONGIORNO ROBERT L 3768.72 .00 .00 R 1140 20 14681 0044-0095 PMT 07/29/16 937.91 PMT 10/28/16 937.90 PMT PMT 04/27/17 946.45 BONGIORNO STEPHEN P 4018.44 .00 .00 R 1141 20 148576 0019-0272 PMT 08/01/16 1,005.52 PMT 10/31/16 1,005.51 PMT PMT 04/28/17 1,003.70 BONICA STEVEN R 4500.69 .00 .00 R 1142 20 114832 0068-0098 PMT 07/29/16 792.86 PMT 10/31/16 792.86 PMT PMT 02/01/17 1,246.72 PMT 04/27/17 834.12 BONIFACE JAMES G 8274.33 .00 .00 R 1143 20 13337 0023-0079 PMT 07/29/16 2,152.16 PMT 10/31/16 2,152.15 PMT PMT 04/27/17 1,985.01 BONIFACIO CLEONIR 3137.54 .00 .00 R 1144 20 181599 0057-0283 PMT 07/29/16 770.85 PMT 10/31/16 770.84 PMT PMT 04/27/17 797.92 BONILLA VICENTE 1225.60 .00 .00 R 1145 20 140564 0057-0004-0006-0012 PMT 07/29/16 317.62 PMT 11/01/16 317.61 PMT PMT 04/27/17 295.18 BONIN PENELOPE F TR 3384.19 .00 .00 R 1146 20 130543 0056-0205 PMT 07/20/16 842.78 PMT 09/28/16 842.78 PMT PMT 04/20/17 849.31 BONIN WALTER T 7280.06 .00 .00 R 1147 20 20253 0084-0108 PMT 07/29/16 1,874.64 PMT 11/01/16 1,874.63 PMT PMT 04/27/17 1,765.39 BONINA RICHARD A 5849.18 .00 .00 R 1148 20 16874 0065-0087 PMT 07/15/16 1,446.56 PMT 10/06/16 1,446.56 PMT PMT 05/01/17 1,478.03

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 18267.80 .00 .00 .00 01/17/17

4,580.40

3477.64 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,765.40

5849.18 01/24/17

.00

849.32

7280.06 02/01/17

.00

295.19

3384.19 01/19/17

.00

797.93

1225.60 02/01/17

.00

1,985.01

3137.54 02/01/17

.00

834.13

8274.33 02/01/17

.00

1,003.71

4500.69 02/01/17

.00

946.46

4018.44 01/30/17

.00

1,046.32

3768.72 01/25/17

.00

846.51

4154.78 01/30/17

.00

1,478.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 92 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BONINA ROBERT P 4118.02 .00 .00 R 1149 20 14691 0044-0107 PMT 07/29/16 1,027.53 PMT 10/31/16 1,027.53 PMT PMT 04/27/17 1,031.48 BONINI GERALD J 6564.62 .00 1175.51 R 1150 20 13123 0021-016A PMT 07/28/16 1,380.96 PMT 10/28/16 1,380.96 ABT PMT 01/26/17 1,901.35 PMT 04/27/17 725.84 BONITO OSCAR 1694.39 .00 .00 R 1151 20 149216 0061-0005-0001-0127 PMT 07/29/16 434.76 PMT 10/31/16 434.75 PMT PMT 04/27/17 412.44 BONNELL RICHARD H 3920.39 .00 .00 R 1152 20 14991 0052-003D PMT 07/25/16 962.28 PMT 10/26/16 962.28 PMT PMT 04/27/17 997.91 BOOTH SHELAGH 3949.50 .00 .00 R 1153 20 139684 0031-007A PMT 07/19/16 992.94 PMT 10/24/16 992.94 PMT PMT 04/20/17 981.81 BORENSTEIN OSCAR 5234.84 .00 .00 R 1154 20 184183 0029-0001-0015-0003 PMT 08/22/16 1,343.18 PMT 01/19/17 2,676.32 PMT REF 06/13/17 -6.27 BORGES LUCIANO M 2521.67 .00 .00 R 1155 20 104531 0068-0067-000A-0007 PMT 07/29/16 619.51 PMT 10/31/16 619.50 PMT PMT 04/27/17 641.33 BORGES RUI P 3548.11 .00 .00 R 1156 20 17580 0069-0011 PMT 07/29/16 919.44 PMT 10/31/16 919.43 PMT PMT 04/27/17 854.62 BORGES SANDRA SILVA 1945.64 .00 .00 R 1157 20 192010 0080-0085-0077-0001 PMT 07/29/16 492.15 PMT 11/01/16 492.14 PMT PMT 04/18/17 480.67 BORGLUND CAROL A 4032.22 .00 .00 R 1158 20 176418 0114-007C PMT 07/22/16 941.06 PMT 10/26/16 941.05 PMT PMT 04/14/17 1,075.05 WRT 06/07/17 .01 BORGOMASTRO CARMELA 4006.18 .00 .00 R 1159 20 214119 0073-0015-0728-0009 PMT 07/13/16 994.51 PMT 12/19/16 994.57 PMT WRT 06/07/17 -2.61 BORHANIAN HAMED S 7093.73 15.00 .00 R 1160 20 157061 0115-0006-0001-0006 PMT 07/12/16 3,536.42 PMT 01/31/17 1,778.66 PMT PMT 07/17/17 9.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4118.02 .00 .00 .00 02/01/17

1,031.48

5389.11 01/11/17

.00

.00

52.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

18.47

.00

.00

29.34

.00

.00

2,038.18

7108.73 06/13/17

.00

1,075.05

4006.18 01/11/17

.00

480.68

4032.22 01/25/17

.00

854.62

1945.64 02/01/17

.00

641.33

3548.11 02/01/17

.00

1,274.24

2521.67 02/01/17

.00

981.81

5234.84 05/02/17

.00

997.92

3949.50 01/30/17

.00

412.44

3920.39 01/30/17

.00

-1,175.51

1694.39 02/01/17

.00

1,813.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 93 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BORISSOVA NELLY A 1565.70 .00 .00 R 1161 20 50826 0069-0416-0001-0012 PMT 07/20/16 803.47 PMT 01/18/17 762.23 BOROWSKI MARILYN 3996.99 .00 3996.99 R 1162 20 152046 0091-0041 ABT 12/15/16 -3,996.99 BORZUMATO JAMES A 4064.40 .00 .00 R 1163 20 15995 0057-0299 PMT 07/27/16 1,014.56 PMT 10/27/16 1,014.56 PMT PMT 04/19/17 1,017.64 BOSCHETTI JOHN A 1351.22 .00 .00 R 1164 20 49711 0068-0478-000A-402A PMT 08/29/16 350.43 PMT 11/01/16 346.70 PMT PMT 05/01/17 328.90 BOSE SAHANA 6028.42 .00 .00 R 1165 20 104883 0079-0096 PMT 07/29/16 1,496.49 PMT 10/31/16 1,496.48 PMT PMT 04/27/17 1,517.72 BOSSE GWENDOLYN TR 4399.90 .00 .00 R 1166 20 192216 0045-0043 PMT 07/28/16 1,114.01 PMT 10/31/16 1,114.01 PMT PMT 04/27/17 1,085.94 BOSSHARD FELIX 7967.93 .00 .00 R 1167 20 111974 0011-0011 PMT 07/11/16 2,070.39 PMT 12/01/16 2,070.39 PMT PMT 12/02/16 -2,070.39 PMT 01/11/17 1,937.97 PMT WRT 06/07/17 -.20 BOSTON POST 355 LLC 25686.37 .00 .00 R 1168 20 176274 0088-0015 PMT 07/27/16 6,402.69 PMT 10/24/16 6,402.68 PMT PMT 05/02/17 6,440.50 WRT 06/07/17 2.47 BOSTON POST ASSOCIAT 9061.27 .00 .00 R 1169 20 159385 0061-0021 PMT 08/01/16 2,258.65 PMT 11/01/16 2,258.65 PMT PMT 05/02/17 2,271.98 WRT 06/07/17 .87 BOSTON SCIENTIFIC CO 212550.32 .00 .00 R 1173 20 191808 0043-0003 PMT 07/27/16 50,407.04 PMT 10/28/16 50,407.03 PMT PMT 05/01/17 55,868.12 BOSTON SCIENTIFIC CO .00 .00 .00 R 1171 20 191822 0030-0801 BOSTON SCIENTIFIC CO 384925.09 .00 .00 R 1172 20 191822 0030-0019 PMT 07/27/16 90,517.70 PMT 10/28/16 90,517.70 PMT PMT 05/01/17 101,944.84 BOSTON SCIENTIFIC CO 12417.98 .00 .00 R 1174 20 191822 0042-070A PMT 07/27/16 3,095.36 PMT 10/28/16 3,095.35 PMT PMT 05/01/17 3,113.63

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1565.70 .00 .00 .00 .00

.00

.00

.00

4064.40

.00

.00

.00

3.72

.00

.00

.00

.00

.00

.00

.00

.00

24.19

.00

.00

2.47

.00

.00

.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

384925.09

.00

.00

.00

.00

.00

.00

01/27/17

1,017.64

1351.22 02/01/17

328.91

6028.42 02/01/17

1,517.73

4399.90 02/01/17

1,085.94

7967.93 12/02/16 05/01/17

2,070.39 1,913.57

25686.37 01/12/17

6,440.50

9061.27 02/01/17

2,271.99

212550.32 01/18/17

01/18/17

55,868.13

101,944.85

12417.98 01/24/17

3,113.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 94 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BOSTON SCIENTIFIC CO 385057.80 .00 .00 R 1176 20 191822 0029-0033 PMT 07/27/16 90,550.42 PMT 10/28/16 90,550.42 PMT PMT 05/01/17 101,978.48 BOSTON SCIENTIFIC CO 9549.86 .00 .00 R 1175 20 192046 0029-0023 PMT 07/27/16 2,380.44 PMT 10/28/16 2,380.43 PMT PMT 05/01/17 2,394.49 BOSTON SCIENTIFIC CO 199215.91 .00 .00 R 1177 20 192139 0029-0034 PMT 07/27/16 49,657.36 PMT 10/28/16 49,657.36 PMT PMT 05/01/17 49,950.59 BOSWELL MARVINE TR 2913.86 .00 .00 R 1178 20 99137 0054-0008 PMT 07/11/16 733.50 PMT 10/31/16 733.50 PMT PMT 04/07/17 723.43 BOSWORTH JUDITH E TR 3770.25 .00 800.00 R 1179 20 112098 0044-130C PMT 07/29/16 747.68 PMT 10/27/16 747.68 ABT PMT 01/30/17 737.45 PMT 04/28/17 737.44 BOTONJIC-SEHIC EDITA 6952.22 .00 .00 R 1180 20 181540 0035-0031 PMT 07/29/16 1,744.52 PMT 10/31/16 1,744.52 PMT PMT 04/27/17 1,731.59 BOTTAMINI BRENT B 7825.46 15.00 .00 R 1181 20 105547 0113-0040 PMT 08/01/16 1,983.52 PMT 02/15/17 3,982.72 PMT PMT 07/17/17 5.98 BOTTAZZI STEVEN P 4589.87 .00 .00 R 1182 20 14154 037A-0001 PMT 07/19/16 1,143.50 PMT 11/01/16 1,143.49 PMT PMT 05/01/17 1,151.44 BOUCHER MARIE R 3557.30 .00 341.06 R 1183 20 112146 0081-0143 PMT 10/05/16 844.71 PMT 10/12/16 853.24 PMT PMT 12/08/16 .00 ABT 12/08/16 -341.06 PMT BOUCHER MICHAEL E 4483.37 .00 .00 R 1184 20 149312 0070-0404 PMT 07/19/16 893.10 PMT 10/24/16 893.09 PMT PMT 04/20/17 1,348.59 BOUCHIE ROCHELLE R 4042.95 .00 .00 R 1185 20 130448 0032-0056 PMT 07/29/16 1,000.80 PMT 10/31/16 1,000.80 PMT PMT 04/27/17 1,020.67 BOUDO WILLIAM M 7254.02 .00 .00 R 1186 20 217740 0006-0160 PMT 08/05/16 1,715.78 PMT 08/22/16 45.91 PMT PMT 08/31/16 26.99 PMT 10/21/16 17,858.67 PMT PMT 10/24/16 1,758.67 PMT 12/08/16 .00 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 385057.80 .00 .00 .00 01/18/17

101,978.48

9549.86 01/18/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

119.28

.00

.00

.00

.00

.00

20.55

.00

.00

.00

.00

.00

.00

.00

.00

3.00

.00

.00

2,394.50

199215.91 01/18/17

49,950.60

2913.86 01/10/17

723.43

2970.25 12/08/16

-800.00

6952.22 02/01/17

1,731.59

7840.46 06/07/17

1,987.52

4589.87 01/18/17

1,151.44

3216.24 10/31/16 04/06/17 4483.37 01/30/17

824.16 714.68 1,348.59

4042.95 02/01/17

1,020.68

7254.02 08/29/16 10/21/16 02/01/17

1,758.86 -17,858.67 82.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 95 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,868.33 BOUDREAU EVAN 4652.68 .00 .00 R 1188 20 181523 0074-0002-0000-0210 PMT 07/06/16 1,193.81 PMT 09/30/16 1,193.80 PMT PMT 04/04/17 1,132.53 BOUDREAU JOHN E 4271.22 .00 .00 R 1189 20 189732 0045-0003 PMT 07/26/16 1,069.59 PMT 10/31/16 1,069.59 PMT PMT 04/27/17 1,066.02 BOUDREAU TRACY L 4661.17 .00 .00 R 1190 20 21691 0082-0254 PMT 07/29/16 906.07 PMT 10/31/16 906.06 PMT PMT 02/01/17 1,005.82 PMT 04/27/17 921.61 BOUDRIE JENNIFER S 4298.79 .00 .00 R 1191 20 12867 0019-236B PMT 08/10/16 1,066.05 PMT 08/10/16 1,066.06 PMT PMT 01/25/17 1,087.15 WRT 06/07/17 -.01 BOUFFARD CHARLES A 7405.69 .00 .00 R 1192 20 217456 0036-0063 PMT 07/29/16 1,909.62 PMT 10/31/16 1,909.62 PMT PMT 04/27/17 1,793.22 BOUFFARD CHARLES TR 11683.78 .00 .00 R 1193 20 143499 0093-0104 PMT 07/29/16 2,912.35 PMT 10/31/16 2,912.35 PMT PMT 04/27/17 2,929.54 BOUFFARD MARCEL R 4262.02 .00 29.10 R 1194 20 20418 0089-0032 PMT 07/29/16 1,005.52 PMT 10/31/16 1,005.51 PMT ABT 03/20/17 -29.10 PMT 04/28/17 1,125.49 REF BOUFFARD MARCEL R TR 3843.79 .00 .00 R 1195 20 134825 0069-0093 PMT 07/29/16 990.98 PMT 10/31/16 990.97 PMT PMT 04/28/17 930.92 BOUFFARD STEPHEN J 3587.94 .00 .00 R 1196 20 188888 0045-0048 PMT 07/29/16 863.62 PMT 10/31/16 863.61 PMT PMT 04/27/17 930.35 BOUHOU AZIZ 893.16 .00 .00 R 1197 20 98857 0060-0030-0616-0025 PMT 07/29/16 234.28 PMT 11/01/16 234.28 PMT PMT 04/27/17 212.30 BOULAY JOHN M 4591.40 .00 .00 R 1198 20 181022 0090-0060 PMT 07/29/16 1,142.31 PMT 10/31/16 1,142.31 PMT PMT 04/27/17 1,153.39 BOULE DOROTHY 4726.22 .00 .00 R 1199 20 134940 0082-0169 PMT 07/29/16 1,207.57 PMT 10/31/16 1,207.56 PMT PMT 04/27/17 1,155.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4652.68 01/04/17

01/27/17 1,125.50 06/13/17 -29.10 3843.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,153.39

4726.22 02/01/17

3.80

212.30

4591.40 02/01/17

.00

930.36

893.16 02/01/17

.00

930.92

3587.94 02/01/17

.00

2,929.54

4232.92

01/27/17

.00

1,793.23

11683.78 02/01/17

.00

1,083.34

7405.69 02/01/17

.00

921.61

4298.79 01/25/17

.00

1,066.02

4661.17 02/01/17

.00

1,132.54

4271.22 02/01/17

.00

1,155.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 96 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BOULE GERARD H TR 5579.54 .00 .00 R 1200 20 148727 0066-0114 PMT 07/27/16 1,422.98 PMT 10/05/16 1,422.97 PMT PMT 04/14/17 1,366.79 BOULE KAREN A TR 4208.40 15.00 .00 R 1201 20 159393 0081-0218 PMT 09/16/16 1,063.26 PMT 01/06/17 1,071.27 PMT PMT 06/01/17 1,086.56 BOULE ROBERT R 3301.46 .00 .00 R 1202 20 12147 0007-0040 PMT 07/29/16 808.58 PMT 10/31/16 808.58 PMT PMT 04/27/17 842.15 BOULE ROBERT R 9.19 15.00 .00 R 1203 20 12147 0007-040A PMT 05/25/17 24.77 BOULE THOMAS JOSEPH 1711.24 .00 .00 R 1204 20 181532 0067-0097 PMT 07/19/16 439.08 PMT 09/14/16 439.08 PMT PMT 03/23/17 416.54 BOULTON JAMES B 3822.34 .00 .00 R 1205 20 12883 0019-0255 PMT 08/01/16 954.81 PMT 11/01/16 954.81 PMT PMT 04/24/17 956.36 BOURASSA KRISTEN 3453.13 .00 .00 R 1206 20 218017 0068-0246 PMT 07/29/16 861.26 PMT 10/31/16 861.25 PMT PMT 04/27/17 865.31 BOURDEAU RICHARD A 4185.42 .00 .00 R 1207 20 16973 0066-0083 PMT 07/22/16 1,031.47 PMT 10/25/16 1,031.46 PMT PMT 04/27/17 1,061.24 BOURDELAIS DAVID L 3119.15 .00 .00 R 1208 20 17616 0069-0055 PMT 07/29/16 799.15 PMT 10/03/16 799.14 PMT PMT 04/27/17 760.43 BOURGEOIS CHARLES J 6296.52 .00 .00 R 1209 20 13826 0032-0234 PMT 07/26/16 1,577.46 PMT 10/28/16 1,577.46 PMT PMT 05/01/17 1,570.80 BOURGEOIS RICHARD A 3856.04 .00 .00 R 1210 20 18282 0070-0416 PMT 07/25/16 943.80 PMT 10/19/16 943.80 PMT PMT 04/24/17 984.22 BOURGUE MARK 2438.94 .00 .00 R 1211 20 106526 0057-0062 PMT 07/29/16 571.55 PMT 10/31/16 571.55 PMT PMT 04/27/17 647.92 BOURKE ROBERT J 4879.42 .00 .00 R 1212 20 140604 0113-004A-0007-0040

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5579.54 .00 .00 .00 01/25/17

1,366.80

4223.40

73.32

.00

.00

.00

.00

.00

24.19

.58

.00

.00

1711.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

03/13/17

1,075.63

3301.46 02/01/17

842.15

01/10/17

416.54

3822.34 01/30/17

956.36

3453.13 02/01/17

865.31

4185.42 01/19/17

1,061.25

3119.15 02/01/17

760.43

6296.52 01/27/17

1,570.80

3856.04 01/20/17

984.22

2438.94 02/01/17 4879.42

647.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 97 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,251.99 PMT 10/31/16 1,251.98 PMT PMT 04/27/17 1,187.72 BOURNE CARYL S 3034.89 .00 .00 R 1213 20 139759 0058-0088-0041-000B PMT 07/26/16 783.82 PMT 10/31/16 783.82 PMT PMT 04/27/17 733.62 BOURQUIN SHIRLEY W T 4681.79 .00 .00 R 1214 20 217899 0113-004A-0011-0072 PMT 07/05/16 1,201.28 PMT 07/22/16 1,201.28 PMT PMT 02/01/17 1,139.61 PMT 04/27/17 1,139.62 BOUSQUET SHARON J 4096.57 .00 .00 R 1215 20 14280 0041-0019 PMT 07/29/16 1,022.03 PMT 10/19/16 1,022.03 PMT PMT 04/26/17 1,026.25 BOUTHILETTE BARBARA 3270.82 .00 .00 R 1216 20 130696 0069-0107 PMT 07/08/16 830.20 PMT 10/05/16 830.20 PMT PMT 04/10/17 805.21 BOUTTE RANDY 3773.32 .00 .00 R 1218 20 189638 0089-0027 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 966.05 BOUVIER ALAN M 3790.17 .00 .00 R 1219 20 103787 0057-030A PMT 07/22/16 964.25 PMT 11/01/16 964.24 PMT PMT 05/01/17 930.84 BOUVIER ALAN M SR 4249.77 .00 .00 R 1220 20 99766 0057-0279 PMT 08/01/16 1,054.66 PMT 11/01/16 1,054.65 PMT PMT 05/01/17 1,070.23 BOUVIER ALAN M SR 6098.07 .00 .00 R 1221 20 99766 0069-0378 PMT 07/13/16 1,520.03 PMT 11/01/16 1,520.03 PMT PMT 05/01/17 1,529.00 BOUVIER ANN T 3629.31 .00 .00 R 1222 20 104829 0069-0127 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 894.04 BOUVIER DANIEL M 4.60 .00 .00 R 1223 20 14390 0042-0051 PMT 08/01/16 2.36 PMT 01/30/17 2.24 BOUVIER DANIEL M 6638.16 .00 .00 R 1224 20 14390 0042-0052 PMT 08/01/16 1,680.45 PMT 11/01/16 1,680.45 PMT PMT 05/01/17 1,638.63 BOUVIER JAMES A 3456.19 .00 .00 R 1225 20 17379 0068-0236 PMT 08/01/16 875.41 PMT 11/01/16 875.40 PMT PMT 05/01/17 852.69 PMT 05/02/17 852.69 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,187.73 3034.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

6638.16

.00

.00

.00

.00

.00

.00

02/01/17

733.63

4681.79 12/08/16

.00

4096.57 01/23/17

1,026.26

3270.82 01/10/17

805.21

3773.32 02/01/17

966.05

3790.17 01/04/17

930.84

4249.77 01/04/17

1,070.23

6098.07 01/04/17

1,529.01

3629.31 02/01/17

894.05

01/30/17

1,638.63

3456.19 02/01/17 05/02/17

852.69 -852.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 98 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BOUVIER PATRICIA C 4289.60 .00 .00 R 1226 20 213815 0073-0029-0014-0070 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,048.08 BOUVIER PHILIPPE D T 7891.14 .00 .00 R 1227 20 114624 0068-0200 PMT 08/01/16 2,058.11 PMT 10/31/16 2,058.10 PMT PMT 05/01/17 1,887.46 BOUVIER PHILIPPE DON 6304.18 .00 .00 R 1228 20 181568 0102-0017 PMT 08/01/16 1,608.12 PMT 10/31/16 1,608.12 PMT PMT 05/01/17 1,543.97 BOUVIER THOMAS C 5806.28 .00 .00 R 1229 20 16863 0065-0071 PMT 08/01/16 1,443.42 PMT 08/01/16 -1,443.42 PMT PMT 11/01/16 1,443.52 PMT 11/01/16 -1,443.52 PMT PMT 02/01/17 1,459.82 PMT 05/01/17 1,459.72 BOUVIER THOMAS C TR 12423.26 .00 .00 R 1230 20 189367 0070-0257 PMT 08/01/16 3,096.68 PMT 11/01/16 3,096.67 PMT PMT 05/01/17 3,114.95 BOUVIER TIMOTHY M 3375.00 .00 .00 R 1231 20 214656 0082-0247 PMT 07/19/16 842.39 PMT 10/24/16 842.38 PMT PMT 04/20/17 845.11 BOUZAN RYAN T 931.46 .00 .00 R 1232 20 88216 0060-0030-0624-0031 PMT 07/29/16 247.65 PMT 10/31/16 247.64 PMT PMT 04/27/17 218.08 BOVACONTI LAURA M 9104.08 .00 .00 R 1233 20 21106 0105-0005 PMT 07/29/16 1,924.29 PMT 10/31/16 1,924.29 PMT PMT 02/01/17 1,458.74 PMT 04/27/17 1,898.38 BOWEN BRANDAN M 4285.00 15.00 .00 R 1234 20 12904 0019-0280 PMT 08/01/16 1,075.88 PMT 02/15/17 2,191.97 PMT WRT 06/07/17 -3.27 BOWEN CHRISTOPHER P 7188.14 .00 .00 R 1235 20 105889 0092-0072 PMT 07/26/16 1,746.88 PMT 10/31/16 1,746.88 PMT PMT 04/27/17 1,847.19 BOWEN COLMAN J 5293.06 .00 .00 R 1236 20 134502 0041-025G PMT 07/29/16 1,296.80 PMT 10/31/16 1,296.79 PMT PMT 04/27/17 1,349.73 BOWEN GRADY M 6619.77 .00 .00 R 1237 20 13052 0020-0092 PMT 07/29/16 1,644.68 PMT 10/28/16 1,644.68 PMT PMT 01/27/17 -1,665.21 PMT 01/27/17 1,665.21 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4289.60 .00 .00 .00 02/01/17

1,048.09

7891.14 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

58.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,349.74

6619.77 01/27/17 04/28/17

.00

1,847.19

5293.06 02/01/17

.00

1,093.48

7188.14 02/01/17

.00

1,898.38

4300.00 05/22/17

.00

218.09

9104.08 02/01/17

.00

845.12

931.46 02/01/17

.00

3,114.96

3375.00 01/30/17

.00

1,443.32 1,443.42

12423.26 02/01/17

.00

1,543.97

5806.28 08/01/16 11/01/16

.00

1,887.47

6304.18 02/01/17

.00

1,665.21 1,665.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 99 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BOWEN MELINDA J 3921.92 .00 .00 R 1238 20 22243 0066-0036 PMT 07/29/16 969.36 PMT 10/31/16 969.35 PMT PMT 04/27/17 991.60 BOWEN MELISSA J 4309.52 .00 .00 R 1239 20 112089 0047-029A PMT 07/29/16 1,073.13 PMT 10/31/16 1,073.13 PMT PMT 04/27/17 1,081.63 BOWER JOHN H 6586.07 .00 .00 R 1240 20 181488 0071-0250 PMT 07/19/16 1,628.17 PMT 10/14/16 1,628.17 PMT PMT 04/27/17 1,664.86 BOWER ROBERT W 5038.75 .00 .00 R 1241 20 12837 0019-0200 PMT 07/29/16 1,262.60 PMT 10/31/16 1,262.60 PMT PMT 04/27/17 1,256.77 BOWER ROBERT W 10.72 .00 .00 R 1242 20 12837 0019-0201 PMT 07/21/16 2.75 PMT 07/21/16 2.75 PMT BOWLER MARY F TR 3632.37 .00 .00 R 1243 20 176112 0022-0032 PMT 07/25/16 884.84 PMT 10/26/16 884.84 PMT PMT 05/02/17 931.34 WRT 06/07/17 .36 BOWLES CLIFFORD W JR 5308.38 .00 .00 R 1244 20 181708 0068-020A PMT 08/01/16 1,364.41 PMT 10/31/16 1,364.40 PMT PMT 02/01/17 -1,289.79 PMT 02/01/17 1,289.79 PMT BOWLES JAMES S 1312.92 .00 .00 R 1245 20 98953 0060-0030-0624-0005 PMT 07/19/16 293.64 PMT 10/24/16 293.63 PMT PMT 04/20/17 362.82 BOWLES SHANE 4560.70 .00 .00 R 1246 20 104384 0089-0067 PMT 07/19/16 917.47 PMT 10/24/16 917.46 PMT PMT 04/20/17 1,362.88 BOWMAN DAVID M JR 8024.62 .00 .00 R 1247 20 214398 0031-0101 PMT 07/29/16 2,000.43 PMT 10/31/16 2,000.42 PMT PMT 04/27/17 2,011.88 BOWSER WILLIAM E 3938.77 15.00 .00 R 1248 20 12838 0019-0202 PMT 02/09/17 3,028.02 PMT 05/01/17 1,001.60 PMT WRT 07/10/17 .17 BOXELL GLENN L 4928.44 .00 .00 R 1249 20 104433 0022-0044 PMT 07/29/16 1,220.15 PMT 10/31/16 1,220.14 PMT PMT 04/27/17 1,244.07 BOYCE ADAM D 3093.11 .00 .00 R 1250 20 214353 0069-0152

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3921.92 .00 .00 .00 02/01/17

991.61

4309.52 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

112.51

.00

.00

.00

.00

.00

.00

.00

.00

1,081.63

6586.07 02/01/17

1,664.87

5038.75 02/01/17

1,256.78 10.72

01/31/17 3632.37 01/25/17

5.22 931.35

5308.38 02/01/17 1,289.79 05/01/17 1,289.78 1312.92 01/30/17

362.83

4560.70 01/30/17

1,362.89

8024.62 02/01/17 3953.77 06/20/17

2,011.89

36.49

4928.44 02/01/17 3093.11

1,244.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 100 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,514.96 PMT 01/20/17 789.08 PMT BOYCE ADAM D 4110.36 .00 .00 R 1251 20 214353 0070-0014 PMT 08/01/16 1,870.31 PMT 01/20/17 1,120.03 PMT BOYCE MICHAEL 3951.03 .00 .00 R 1252 20 214328 0080-0068-0004-0001 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 961.74 BOYD MARITA C 3257.03 .00 .00 R 1253 20 50202 0074-0003-0000-0001 PMT 07/19/16 814.48 PMT 10/24/16 814.48 PMT PMT 04/20/17 814.03 BOYE MICHAEL W TR 4952.96 .00 .00 R 1254 20 214305 0022-001A PMT 07/29/16 1,262.21 PMT 10/31/16 1,262.20 PMT PMT 04/27/17 1,214.27 BOYKINS DION L 1227.13 .00 .00 R 1255 20 131094 0057-0004-0090-0005 PMT 07/29/16 316.05 PMT 10/31/16 316.04 PMT PMT 04/27/17 297.52 BOYLE KEVIN M 3379.59 .00 .00 R 1257 20 15281 0055-0149 PMT 07/29/16 851.82 PMT 10/31/16 851.82 PMT PMT 04/27/17 837.97 BOYLE PATRICK J 3920.39 .00 .00 R 1258 20 148979 0056-0121 PMT 07/29/16 982.72 PMT 10/31/16 982.72 PMT PMT 04/27/17 977.47 BP CRANE MEADOW LLC 34626.15 .00 .00 R 1260 20 191764 0116-0005 PMT 07/29/16 8,631.06 PMT 11/01/16 8,631.05 PMT PMT 05/01/17 8,682.02 BP CRANE MEADOW LLC 11736.60 .00 .00 R 1261 20 191764 0116-0011 PMT 07/29/16 2,925.52 PMT 11/01/16 2,925.51 PMT PMT 05/01/17 2,942.78 BP CRANE MEADOW LLC 17348.73 .00 .00 R 1262 20 191765 0116-0012 PMT 07/29/16 4,324.42 PMT 11/01/16 4,324.41 PMT PMT 05/01/17 4,349.95 BPR EQUITY PARTNERS 256285.28 .00 .00 R 1263 20 196995 0078-011A PMT 07/29/16 67,201.22 PMT 10/28/16 67,201.22 PMT PMT 04/27/17 60,941.42 BPR EQUITY PARTNERS 17258.94 .00 2852.28 R 1264 20 196995 0078-011B PMT 07/20/16 4,302.04 PMT 10/24/16 4,302.03 PMT ABT 03/29/17 -2,852.28 PMT 04/24/17 4,327.43 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 04/10/17 789.07 4110.36 .00 .00 .00 04/10/17 1,120.02 3951.03 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

60,941.42

14406.66 01/23/17 06/13/17

.00

4,349.95

256285.28 01/27/17

.00

2,942.79

17348.73 02/01/17

.00

8,682.02

11736.60 02/01/17

.00

977.48

34626.15 02/01/17

.00

837.98

3920.39 02/01/17

.00

297.52

3379.59 02/01/17

.00

1,214.28

1227.13 02/01/17

.00

814.04

4952.96 02/01/17

.00

961.74

3257.03 01/30/17

.00

4,327.44 -2,852.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 101 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BPR MARLBOROUGH LLC 655.70 .00 .00 R 1265 20 184026 0080-0085-003C-0003 PMT 07/12/16 168.24 PMT 10/24/16 168.24 PMT PMT 04/25/17 159.61 BPR MARLBOROUGH LLC 701.66 .00 .00 R 1266 20 184026 0080-0085-003C-0007 PMT 07/12/16 180.04 PMT 10/24/16 180.03 PMT PMT 04/25/17 170.79 BPR MARLBOROUGH LLC 698.59 .00 .00 R 1267 20 184026 0080-0085-003C-0011 PMT 07/12/16 179.25 PMT 10/24/16 179.24 PMT PMT 04/25/17 170.05 BPR MARLBOROUGH LLC 700.12 .00 .00 R 1268 20 184026 0080-0085-003C-0001 PMT 07/12/16 179.64 PMT 10/24/16 179.64 PMT PMT 01/31/17 170.42 REV 04/19/17 -170.80 PMT PMT 04/25/17 170.42 BPR MARLBOROUGH LLC 3624.71 .00 .00 R 1269 20 196946 0061-0018-0006-000I PMT 07/12/16 926.51 PMT 10/24/16 926.51 PMT PMT 04/25/17 885.84 BPR MMARLBOROUGH LLC 716.98 .00 .00 R 1270 20 189051 0080-0085-003C-0005 PMT 07/12/16 183.97 PMT 10/24/16 183.96 PMT PMT 04/25/17 174.52 BRACCIALE DANIEL P 5391.11 .00 .00 R 1271 20 15002 0052-0015 PMT 07/18/16 1,329.42 PMT 10/17/16 1,329.42 PMT PMT 04/17/17 1,366.13 BRACE NANCY J 4328.39 .00 .00 R 1272 20 19635 0081-0177 PMT 07/29/16 876.20 PMT 11/01/16 876.19 PMT PMT 04/27/17 1,288.00 BRACKEN FRANCIS M 6263.08 .00 .00 R 1273 20 13837 0033-006A PMT 07/19/16 1,406.47 PMT 10/24/16 1,406.46 PMT PMT 04/20/17 1,725.07 BRACKETT JOHN R 7811.67 .00 .00 R 1274 20 106363 0036-0039 PMT 07/29/16 2,028.33 PMT 10/31/16 2,028.33 PMT PMT 04/27/17 1,877.50 BRADBURY RICHARD C T 3699.78 .00 .00 R 1275 20 196779 0072-0052 PMT 08/05/16 901.35 PMT 11/01/16 901.35 PMT PMT 04/07/17 948.54 BRADFORD CYNTHIA E 6298.05 .00 .00 R 1276 20 13307 0023-0035 PMT 07/29/16 1,608.12 PMT 10/31/16 1,608.12 PMT PMT 04/27/17 1,540.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 655.70 .00 .00 .00 01/31/17

159.61

701.66 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.58

.00

.00

.00

.00

.00

955.12

6298.05 02/01/17

.00

1,877.51

3699.78 02/15/17

.00

1,725.08

7811.67 02/01/17

.00

1,288.00

6263.08 01/30/17

.00

1,366.14

4328.39 02/01/17

.00

174.53

5391.11 01/30/17

.00

885.85

716.98 01/31/17

.00

170.80 .00

3624.71 01/31/17

.00

170.05

700.12 01/31/17 04/19/17

.00

170.80

698.59 01/31/17

.00

1,540.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 102 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BRADFORD MICHAEL E 4540.85 .00 .00 R 1277 20 12981 0020-0009 PMT 07/26/16 1,143.50 PMT 10/31/16 1,143.49 PMT PMT 04/27/17 1,126.93 BRADFORD ROBERT LI E 4591.40 .00 .00 R 1278 20 105440 0082-0197 PMT 07/28/16 1,128.16 PMT 10/25/16 1,128.16 PMT PMT 04/19/17 1,167.54 BRADLEY DAVID 5000.45 .00 .00 R 1279 20 130873 0081-0050 PMT 07/29/16 1,213.07 PMT 10/31/16 1,213.06 PMT PMT 04/27/17 1,287.16 BRADLEY JAMES W 7531.31 .00 .00 R 1280 20 197423 0065-0077 PMT 07/29/16 1,922.20 PMT 10/31/16 1,922.20 PMT PMT 04/27/17 1,843.45 BRADLEY JANE L 3682.93 .00 .00 R 1281 20 214616 0067-0016 PMT 07/07/16 907.25 PMT 10/20/16 907.24 PMT PMT 03/13/17 934.22 BRADLEY JENIFER A 2713.17 .00 .00 R 1282 20 181120 0068-0065 PMT 07/19/16 672.57 PMT 10/24/16 672.57 PMT PMT 04/20/17 684.01 BRADLEY MARCIO OLIVE 3005.78 .00 .00 R 1283 20 93945 0069-0473 PMT 07/29/16 757.87 PMT 10/31/16 757.87 PMT PMT 04/27/17 745.02 BRADLEY PETER E 4602.13 .00 .00 R 1284 20 17478 0068-0423 PMT 07/29/16 1,150.57 PMT 10/31/16 1,150.57 PMT PMT 04/27/17 1,150.49 BRADLEY THOMAS P 5235.90 .00 .00 R 1285 20 17889 0069-0410 PMT 07/29/16 975.65 PMT 10/31/16 975.64 PMT PMT 02/01/17 1,006.00 PMT 04/26/17 1,005.99 BRADSHAW ALTON E JR 8776.83 .00 .00 R 1286 20 174120 0036-0056 PMT 07/22/16 2,220.95 PMT 08/01/16 2,220.94 PMT PMT 03/16/17 2,167.47 BRADSTREET EDWARD N 7060.92 .00 .00 R 1287 20 176217 0057-0165 PMT 07/29/16 892.70 PMT 10/31/16 892.70 PMT PMT 02/01/17 3,529.66 PMT 04/27/17 872.93 BRADY DANIEL F 4545.44 .00 .00 R 1288 20 98841 0053-0040 PMT 07/29/16 1,136.42 PMT 10/31/16 1,136.41 PMT PMT 04/27/17 1,136.30

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4540.85 .00 .00 .00 02/01/17

1,126.93

4591.40 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

872.93

4545.44 02/01/17

.00

2,167.47

7060.92 02/01/17

.00

1,272.62

8776.83 01/17/17

.00

1,150.50

5235.90 02/01/17

.00

745.02

4602.13 02/01/17

.00

684.02

3005.78 02/01/17

.00

934.22

2713.17 01/30/17

.00

1,843.46

3682.93 01/25/17

.00

1,287.16

7531.31 02/01/17

.00

1,167.54

5000.45 02/01/17

.00

1,136.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 103 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BRADY DAVID R 3869.83 .00 .00 R 1289 20 148712 0053-0011 PMT 07/26/16 948.13 PMT 10/31/16 948.13 PMT PMT 04/27/17 986.78 BRADY PATRICK S 4407.56 .00 .00 R 1290 20 181781 0066-0104 PMT 07/29/16 1,096.32 PMT 10/31/16 1,096.32 PMT PMT 04/27/17 1,107.46 BRADY STEVEN P 3483.77 .00 .00 R 1291 20 15633 0056-0324 PMT 07/29/16 871.87 PMT 10/31/16 871.87 PMT PMT 04/27/17 870.01 BRADY WILLIAM G JR 5588.74 .00 .00 R 1292 20 189589 0018-0048 PMT 07/28/16 1,405.68 PMT 11/01/16 1,405.68 PMT PMT 05/01/17 1,388.69 BRAGA ALDA L 4614.38 .00 .00 R 1293 20 99013 0070-0339 PMT 07/29/16 1,154.11 PMT 10/31/16 1,154.10 PMT PMT 04/27/17 1,153.08 BRAGA MARIA MANUELA 1430.89 .00 .00 R 1294 20 156653 0058-0036-0037-0002 PMT 07/11/16 326.27 PMT 09/14/16 326.26 PMT PMT 02/28/17 389.18 BRAGA ROBERTO C 4943.76 .00 .00 R 1295 20 12542 0016-0014 PMT 08/01/16 1,246.09 PMT 10/31/16 1,246.08 PMT PMT 05/01/17 1,225.79 BRAGAN NANCY L TR 2540.06 .00 .00 R 1296 20 217915 0066-0131 PMT 07/21/16 619.12 PMT 11/01/16 619.11 PMT PMT 05/01/17 650.91 BRAHMA JAGAT 7912.78 .00 .00 R 1297 20 104428 0060-0074 PMT 07/29/16 1,933.21 PMT 10/31/16 1,933.20 PMT PMT 04/27/17 2,023.18 BRAHMADEVA BHAVANA A 4704.77 .00 .00 R 1298 20 214192 0019-0214 PMT 07/29/16 1,329.03 PMT 10/31/16 1,329.03 PMT PMT 04/27/17 1,023.35 BRAMBERG VANESSA C 3304.52 .00 .00 R 1299 20 157271 0070-0301 PMT 07/19/16 796.40 PMT 10/24/16 796.39 PMT PMT 04/20/17 855.86 BRAMWELL VICTOR L 3117.62 .00 .00 R 1300 20 17829 0069-0319 PMT 07/29/16 788.14 PMT 10/31/16 788.14 PMT PMT 04/27/17 770.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3869.83 .00 .00 .00 02/01/17

986.79

4407.56 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

855.87

3117.62 02/01/17

.00

1,023.36

3304.52 01/30/17

.00

2,023.19

4704.77 02/01/17

.00

650.92

7912.78 02/01/17

.00

1,225.80

2540.06 01/25/17

.00

389.18

4943.76 02/01/17

.00

1,153.09

1430.89 01/23/17

.00

1,388.69

4614.38 02/01/17

.00

870.02

5588.74 02/01/17

.00

1,107.46

3483.77 02/01/17

.00

770.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 104 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BRANDAO LYBIANE FERN 107.24 .00 .00 R 1301 20 197369 0019-0001 PMT 07/29/16 27.52 PMT 07/29/16 -27.52 PMT PMT 11/01/16 27.51 PMT 01/27/17 26.11 PMT PMT 01/27/17 26.11 PMT 05/01/17 26.10 BRANDAO LYBIANE FERN 2681.00 .00 .00 R 1302 20 197369 0019-0002 PMT 07/29/16 621.87 PMT 07/29/16 -621.87 PMT PMT 11/01/16 621.86 PMT 01/27/17 718.64 PMT PMT 01/27/17 718.64 PMT 05/01/17 718.63 BRANGIFORTE JAMES A 6653.48 .00 .00 R 1303 20 189068 0029-0001-0001-0031 PMT 07/28/16 1,707.18 PMT 10/24/16 1,707.18 PMT PMT 05/01/17 1,619.56 BRANGIFORTE STEPHEN 5931.90 .00 .00 R 1304 20 21209 0113-0034 PMT 07/28/16 1,471.72 PMT 10/26/16 1,471.72 PMT PMT 04/19/17 1,494.23 BRARMANN RIAN 6593.73 .00 .00 R 1305 20 197782 0113-0036 PMT 07/29/16 1,634.85 PMT 10/31/16 1,634.85 PMT PMT 04/27/17 1,662.01 BRASINGER DANIEL 4433.61 .00 .00 R 1306 20 181687 0045-0073 PMT 07/29/16 1,123.84 PMT 10/31/16 1,123.84 PMT PMT 04/27/17 1,092.96 BRASSARD MAURICE J 4067.46 .00 .00 R 1307 20 13727 0032-0125 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 1,028.60 BRASSARD MICHAEL P 8577.67 .00 .00 R 1308 20 149369 0011-0047 PMT 07/19/16 2,235.10 PMT 10/24/16 2,235.09 PMT PMT 04/20/17 2,053.74 BRASSARD PATRICIA J 72.00 .00 .00 R 1309 20 22157 0024-0002 PMT 07/13/16 18.48 PMT 09/29/16 18.47 PMT PMT 04/06/17 17.52 BRASURE DANIEL S 6308.03 .00 .00 R 1310 20 148374 0057-155B PMT 07/19/16 1,275.57 PMT 10/24/16 1,275.57 PMT PMT 04/20/17 1,878.44 BRASWEL ELEANOR H 3577.22 .00 .00 R 1311 20 114597 0070-0186 PMT 07/29/16 904.10 PMT 10/31/16 904.10 PMT PMT 04/27/17 884.51 BRASWELL CHAD C 3125.28 .00 .00 R 1312 20 189543 0070-0434 PMT 07/19/16 781.46 PMT 10/24/16 781.45 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 107.24 .00 .00 .00 07/29/16 01/27/17

27.52 -26.11

2681.00 07/29/16 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

621.87 -718.64

6653.48 01/25/17

1,619.56

5931.90 01/30/17

1,494.23

6593.73 02/01/17

1,662.02

4433.61 02/01/17

1,092.97

4067.46 02/01/17

1,028.61

8577.67 01/30/17

2,053.74 72.00

01/06/17

17.53

6308.03 01/30/17

1,878.45

3577.22 02/01/17

884.51

3125.28 01/30/17

.00

781.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 105 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 781.18 BRASWELL DONALD TR 5293.06 .00 .00 R 1313 20 214657 0042-0109 PMT 07/29/16 1,327.85 PMT 10/31/16 1,327.85 PMT PMT 04/27/17 1,318.68 BRASWELL MYRA M 3010.38 .00 .00 R 1314 20 197007 0069-0327 PMT 07/29/16 766.52 PMT 10/31/16 766.52 PMT PMT 04/27/17 738.67 BRASWELL RYAN S 4381.90 .00 .00 R 1315 20 181769 0070-0457 PMT 07/29/16 922.58 PMT 10/31/16 922.57 PMT PMT 02/01/17 642.29 PMT 04/27/17 947.23 BRAVERNICK JULIA 2189.23 .00 .00 R 1316 20 148842 0068-0067-000C-0010 PMT 07/19/16 561.73 PMT 10/24/16 561.72 PMT PMT 04/20/17 532.89 BRAZ GISELLE RODRIGU 1331.31 .00 .00 R 1317 20 112653 0059-0002-0116-0201 PMT 07/29/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 330.35 BRAZ ODINIR D 3770.25 .00 .00 R 1318 20 197365 0066-0024 PMT 07/27/16 939.48 PMT 10/24/16 939.48 PMT PMT 04/25/17 945.64 BRAZA GINA M 1384.93 .00 .00 R 1319 20 159697 0069-0416-0001-0024 PMT 07/11/16 355.35 PMT 07/11/16 355.35 PMT PMT 01/23/17 337.12 WRT 06/07/17 -.01 BRAZEAU HARRY J 29.11 15.00 .00 R 1320 20 20581 0091-0057 PMT 08/17/16 14.94 PMT 02/08/17 7.14 PMT REF 06/13/17 -6.95 BRAZEAU STEPHEN J 56.68 .00 .00 R 1321 20 209479 0091-0055 PMT 12/07/16 14.54 PMT 02/14/17 43.52 BRAZEAU STEPHEN J 29.11 .00 .00 R 1322 20 209479 0091-0056 PMT 12/07/16 7.47 PMT 02/14/17 22.36 BRAZELL SHEILA M 3215.67 .00 .00 R 1323 20 214129 0080-0060-0002-0003 PMT 07/25/16 825.09 PMT 10/31/16 825.09 PMT PMT 04/27/17 782.74 BRE/HV PROPERTIES LL 130053.40 .00 .00 R 1324 20 176119 0079-0002 PMT 07/22/16 32,417.64 PMT 10/14/16 32,417.63 PMT PMT 04/24/17 32,609.06 BREAU CHERYL M 4421.35 .00 .00 R 1325 20 173423 0019-0270

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5293.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.13

.00

.00

56.68

1.38

.00

.00

29.11

.72

.00

.00

3215.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,318.68

3010.38 02/01/17

738.67

4381.90 02/01/17

947.23

2189.23 01/30/17

532.89

1331.31 02/01/17

330.35

3770.25 02/01/17

945.65

1384.93 01/23/17

337.12 44.11

05/22/17

29.11

01/27/17

782.75

130053.40 01/17/17 4421.35

32,609.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 106 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,115.19 PMT 10/31/16 1,115.19 PMT PMT 04/27/17 1,095.48 BREAULT NEIL 3756.46 .00 .00 R 1326 20 197155 0074-0003-0000-0172 PMT 07/29/16 939.09 PMT 10/31/16 939.08 PMT PMT 04/27/17 939.14 BREAZZANO PROPERTIES 34993.25 .00 .00 R 1327 20 46870 0080-0029 PMT 07/27/16 8,722.56 PMT 10/26/16 8,722.56 PMT PMT 04/26/17 8,774.06 BRECKEN SHAWN 3816.21 .00 .00 R 1328 20 105028 0071-0195 PMT 07/29/16 933.19 PMT 10/31/16 933.19 PMT PMT 04/27/17 974.91 BRECKEN THOMAS F TR 6.13 .00 .00 R 1329 20 104840 0057-350A PMT 08/01/16 3.15 PMT 11/01/16 3.15 PMT WRT 06/07/17 -.17 BRECKEN THOMAS F TR 2916.93 .00 .00 R 1330 20 104840 0057-0350 PMT 08/01/16 737.04 PMT 11/01/16 737.04 PMT PMT 05/02/17 721.43 WRT 06/07/17 .27 BRECKEN TIMOTHY 3387.25 .00 .00 R 1331 20 105348 0019-0056 PMT 07/29/16 812.51 PMT 10/31/16 812.51 PMT PMT 04/27/17 881.11 BREEMEN ERIC W 7307.64 .00 .00 R 1332 20 13593 0031-0119 PMT 07/29/16 1,840.83 PMT 10/31/16 1,840.83 PMT PMT 04/27/17 1,812.99 BREEN JAMES H JR 4949.11 .00 .00 R 1333 20 104624 0071-0191 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 02/01/17 775.94 PMT 04/27/17 1,072.81 BREINGAN JOHN D 3995.46 .00 .00 R 1334 20 214144 0042-0074 PMT 07/29/16 974.86 PMT 10/31/16 974.85 PMT PMT 04/27/17 1,022.87 BREITBORD LAURIE J 3532.79 .00 .00 R 1335 20 214083 0061-0018-0006-000D PMT 08/01/16 902.53 PMT 10/25/16 902.53 PMT PMT 04/11/17 863.86 BREITENFELD GREGORY 7250.96 .00 800.00 R 1336 20 12345 0008-0156 PMT 08/01/16 1,592.14 PMT 10/31/16 1,592.13 ABT PMT 01/17/17 1,633.35 PMT 04/28/17 1,633.34 BRENNAN ROBERT J LI 2581.42 .00 .00 R 1337 20 19599 0081-0133 PMT 07/11/16 652.53 PMT 07/11/16 652.52 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,095.49 3756.46 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

939.15

34993.25 01/26/17

8,774.07

3816.21 02/01/17

974.92 6.13

12/08/16

.00

2916.93 01/31/17

721.43

3387.25 02/01/17

881.12

7307.64 02/01/17

1,812.99

4949.11 02/01/17

1,072.81

3995.46 02/01/17

1,022.88

3532.79 01/12/17

863.87

6450.96 12/08/16

-800.00

2581.42 01/05/17

.00

638.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 107 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/05/17 638.19 BRENNAN JAMES M TR 3885.15 .00 .00 R 1338 20 192222 0068-0046 PMT 07/13/16 961.89 PMT 10/12/16 961.88 PMT PMT 04/14/17 980.69 BRENNAN MATTHEW J II 3696.72 .00 .00 R 1339 20 104080 0056-0296 PMT 07/21/16 911.18 PMT 10/27/16 911.17 PMT PMT 04/20/17 937.18 BRENNAN MICHAEL 4275.81 15.00 .00 R 1342 20 21897 0042-0115 PMT 07/25/16 1,060.55 PMT 10/24/16 1,060.55 PMT PMT 05/30/17 1,104.33 BRENNAN MICHAEL 3612.46 .00 .00 R 1341 20 181319 0061-0018-0005-000E PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 883.26 BRENNAN PAUL D 3799.36 .00 1645.02 R 1343 20 12803 0019-0152 PMT 08/01/16 552.05 PMT 10/31/16 552.05 ABT PMT 01/23/17 525.12 PMT 05/01/17 525.12 BRENNAN RICHARD J JR 2438.94 .00 .00 R 1344 20 112747 0068-0067-000B-0006 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 BRENNAN ROBERT E LI 3601.73 .00 .00 R 1345 20 112195 0082-0088 PMT 07/29/16 900.96 PMT 10/31/16 900.95 PMT PMT 04/27/17 899.91 BRENNAN RUSSELL 5956.42 .00 .00 R 1346 20 100128 0008-0141 PMT 07/29/16 1,476.05 PMT 10/31/16 1,476.04 PMT PMT 04/27/17 1,502.16 BRENNION JAMES F 4314.11 15.00 .00 R 1347 20 217965 0039-0016 PMT 03/15/17 1,087.47 PMT 04/17/17 1,087.46 PMT PMT 08/30/17 6.26 BRESCIA STACEY D 4291.13 .00 .00 R 1348 20 111970 0056-0137 PMT 07/19/16 1,068.81 PMT 10/24/16 1,068.80 PMT PMT 04/20/17 1,076.76 BRESNAHAN STEVEN M 4049.08 .00 .00 R 1349 20 20593 0091-0074 PMT 07/19/16 1,009.85 PMT 10/24/16 1,009.84 PMT PMT 04/20/17 1,014.69 BRETON GARY L 6469.64 .00 .00 R 1350 20 174289 0091-0123 PMT 07/29/16 1,604.59 PMT 10/31/16 1,604.58 PMT PMT 04/27/17 1,630.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3885.15 01/06/17

.00

.00

.00

.00

.00

.00

11.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

222.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

980.69

3696.72 01/27/17

937.19

4290.81 01/19/17

1,077.36

3612.46 02/01/17

883.26

2154.34 12/08/16

-1,645.02

2438.94 02/01/17

620.41

3601.73 02/01/17

899.91

5956.42 02/01/17 4329.11 05/25/17

1,502.17

2,370.46

4291.13 01/30/17

1,076.76

4049.08 01/30/17

1,014.70

6469.64 02/01/17

1,630.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 108 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BREWIN WILLIAM F JR 6000.84 .00 .00 R 1351 20 104756 0094-0035 PMT 07/21/16 1,430.05 PMT 11/01/16 1,430.05 PMT PMT 05/01/17 1,570.37 BREWITT FRED B 4321.77 .00 .00 R 1352 20 13286 0023-0012 PMT 07/22/16 1,083.35 PMT 10/27/16 1,083.35 PMT PMT 04/25/17 1,077.53 BRICENO HELEN 1329.78 .00 .00 R 1353 20 217515 0059-0002-0116-0101 PMT 07/14/16 327.12 PMT 10/31/16 335.30 PMT PMT 02/06/17 8.78 PMT 04/27/17 329.58 WRT BRICKL NICHOLAS A 4819.67 .00 .00 R 1354 20 156819 0045-0007 PMT 07/29/16 1,225.26 PMT 10/31/16 1,225.25 PMT PMT 04/27/17 1,184.58 BRIDGE OF CENTRAL MA .00 .00 .00 R 1355 20 157125 0023-0058 BRIEN JAMES M 3826.94 .00 .00 R 1356 20 18505 0071-0115 PMT 07/25/16 930.44 PMT 10/24/16 930.44 PMT PMT 04/20/17 983.03 BRIEN PATRICK 5856.84 .00 .00 R 1357 20 197300 0060-0023 PMT 07/19/16 1,499.63 PMT 10/14/16 1,499.63 PMT PMT 04/27/17 1,428.79 BRIGGS KRIS O 2299.53 15.00 .00 R 1358 20 189001 0070-0311 PMT 08/01/16 559.37 PMT 11/01/16 559.37 PMT PMT 02/06/17 590.39 PMT 05/01/17 559.37 PMT PMT 07/19/17 15.17 BRIGHAM A SIDNEY TR 4807.42 .00 .00 R 1359 20 134908 0067-0023 PMT 07/29/16 1,179.66 PMT 10/31/16 1,179.65 PMT PMT 02/01/17 -1,224.05 PMT 02/01/17 1,224.05 PMT WRT 06/07/17 .01 BRIGHAM JANET A TR 2889.35 .00 2889.35 R 1361 20 112085 0041-0047 ABT 12/15/16 -2,889.35 BRIGHAM JOAN C TR 4301.86 .00 .00 R 1362 20 214186 0073-0029-0020-0094 PMT 07/29/16 1,092.79 PMT 10/31/16 1,092.78 PMT PMT 04/27/17 1,058.14 BRIGHAM JOSEPH F 174.31 .00 .00 R 1363 20 217463 0016-0003 PMT 07/22/16 43.45 PMT 10/20/16 43.44 PMT PMT 04/17/17 43.71 BRIGHAM NANCY G LI E 3238.65 .00 600.00 R 1364 20 181583 0114-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6000.84 .00 .00 .00 01/11/17

1,570.37

4321.77

.00

.00

.00

.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

3826.94

.00

.00

.00

.00

.00

.00

1.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

4301.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17

1,077.54

1329.78 02/01/17 06/07/17 4819.67 02/01/17

329.59 .02 1,184.58

01/19/17

983.03

5856.84 02/01/17

1,428.79

2314.53 12/08/16 06/13/17

.00 32.56

4807.42 02/01/17 05/01/17

1,224.05 1,224.05

02/01/17

1,058.15

174.31 01/30/17 2638.65

43.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 109 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 687.93 PMT 11/01/16 687.92 ABT PMT 02/01/17 631.40 PMT 05/01/17 631.40 BRIGHAM PETER E 1.53 .00 .00 R 1365 20 189560 0065-040A PMT 07/28/16 .78 PMT 01/23/17 .75 BRIGHAM PETER E 4499.48 .00 .00 R 1366 20 189560 0065-0040 PMT 07/28/16 1,130.52 PMT 10/20/16 1,130.52 PMT PMT 04/07/17 1,119.22 BRIGHAM'S CEMETERY .00 .00 .00 R 1367 20 22840 0081-0101 BRINTNALL CHARLES 3934.18 .00 625.66 R 1368 20 189316 0019-0222 PMT 07/19/16 847.81 PMT 10/24/16 847.81 ABT PMT 01/30/17 1,119.28 PMT 04/20/17 493.62 BRISBOIS ELENI 1144.40 .00 .00 R 1369 20 50961 0060-0030-0624-0004 PMT 07/19/16 311.33 PMT 10/24/16 311.32 PMT PMT 04/20/17 260.87 BRISBOIS TINA L 4044.30 .00 .00 R 1370 20 130871 0069-0189 PMT 08/01/16 601.82 PMT 10/31/16 601.81 PMT PMT 02/01/17 1,657.44 PMT 04/27/17 591.61 BRISON MARISA E 13.21 .00 .00 R 1371 20 214147 0013-0008 PMT 07/29/16 3.30 PMT 10/31/16 3.29 PMT PMT 04/27/17 3.31 BRISSETTE DAVID A 3684.46 .00 .00 R 1372 20 15953 0057-0253 PMT 07/26/16 913.54 PMT 10/25/16 913.53 PMT PMT 04/25/17 928.69 BRISSETTE LAURA M TR 4470.38 .00 .00 R 1374 20 134834 0070-0386 PMT 07/29/16 1,161.97 PMT 10/31/16 1,161.96 PMT PMT 04/27/17 1,073.22 BRISSETTE LAURA M TR 4370.80 .00 .00 R 1373 20 143355 0070-0385 PMT 08/08/16 1,142.62 PMT 11/01/16 1,139.56 PMT PMT 05/11/17 1,049.85 BRITT ELIZABETH C 3401.04 .00 .00 R 1376 20 176289 0074-0002-0000-0256 PMT 07/29/16 872.66 PMT 10/31/16 872.65 PMT PMT 04/27/17 827.86 BRITTON JAYSON 6894.00 .00 .00 R 1377 20 214256 0031-0117 PMT 07/29/16 1,669.45 PMT 11/01/16 1,669.44 PMT PMT 02/10/17 11.37 PMT 04/27/17 1,766.18 BRIZUELA MANUEL J 4023.03 .00 .00 R 1378 20 105189 0074-0005-0000-0061

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 -600.00 1.53

.00

.00

.00

4499.48

.00

.00

.00

.00

.00

.00

.00

3308.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,119.22

01/27/17

-625.66

1144.40 01/30/17

260.88

4044.30 02/01/17

591.62 13.21

02/01/17

3.31

3684.46 01/24/17

928.70

4470.38 02/01/17

1,073.23

4370.80 02/24/17

1,055.07

3401.04 02/01/17

827.87

6894.00 02/01/17 4023.03

1,777.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 110 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 988.62 PMT 10/24/16 988.61 PMT PMT 04/20/17 1,022.90 BROCKMEYER FRANK 5885.94 .00 .00 R 1379 20 148385 0022-0116 PMT 07/29/16 1,450.50 PMT 10/31/16 1,450.49 PMT PMT 04/27/17 1,492.47 BRODEUR ALAN J 4733.88 .00 .00 R 1380 20 17081 0067-032A PMT 07/29/16 1,183.20 PMT 10/31/16 1,183.19 PMT PMT 04/27/17 1,183.74 BRODEUR CLAIRE L 3243.24 .00 .00 R 1381 20 19343 0080-0021 PMT 07/27/16 840.03 PMT 10/26/16 840.03 PMT PMT 04/24/17 781.59 BRODEUR CRAIG L 6584.54 .00 .00 R 1382 20 15359 0055-0242 PMT 07/27/16 1,648.61 PMT 10/27/16 1,648.61 PMT PMT 04/19/17 1,643.66 BRODEUR JENNIFER L 3851.45 .00 .00 R 1383 20 18771 0073-0013 PMT 07/29/16 991.37 PMT 10/31/16 991.36 PMT PMT 04/27/17 934.36 BRODEUR PAUL E 3240.18 .00 .00 R 1384 20 17700 0069-0160 PMT 07/29/16 828.24 PMT 10/31/16 828.23 PMT PMT 04/27/17 791.85 BRODEUR STEPHEN C 4283.47 .00 .00 R 1385 20 148671 0015-0006 PMT 07/29/16 1,065.66 PMT 10/31/16 1,065.66 PMT PMT 04/27/17 1,076.07 BRODEUR STEPHEN E 4240.58 .00 .00 R 1386 20 218019 0071-0081 PMT 07/06/16 924.24 PMT 10/18/16 .82 PMT PMT 10/31/16 947.34 PMT 12/08/16 .00 PMT PMT 04/27/17 1,172.95 BRODKIN JONATHAN S 4127.21 .00 .00 R 1387 20 214437 0032-0042 PMT 07/29/16 1,038.93 PMT 10/31/16 1,038.93 PMT PMT 04/27/17 1,024.67 BRODMAN JAMES C 6181.62 .00 .00 R 1388 20 213966 0102-0018 PMT 07/29/16 1,538.55 PMT 10/31/16 1,538.54 PMT PMT 04/27/17 1,552.26 BROGAN JOHN W 4818.14 .00 .00 R 1389 20 12943 0019-0329 PMT 07/29/16 1,187.52 PMT 10/31/16 1,187.51 PMT PMT 04/27/17 1,221.55 BRONZE MONKEY ENTERP 1179.64 .00 .00 R 1390 20 156432 0059-017C-0045-0008

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,022.90 5885.94 02/01/17

1179.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,552.27

4818.14 02/01/17

.00

1,024.68

6181.62 02/01/17

.00

23.10 1,172.82

4127.21 02/01/17

.00

1,076.08

4240.58 10/18/16 02/01/17

.00

791.86

4283.47 02/01/17

.00

934.36

3240.18 02/01/17

.00

1,643.66

3851.45 02/01/17

.00

781.59

6584.54 02/01/17

.00

1,183.75

3243.24 01/31/17

.00

1,492.48

4733.88 02/01/17

.00

1,221.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 111 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 300.32 PMT 10/25/16 300.32 PMT PMT 04/18/17 289.50 BROOKINS WILLIAM T I 8676.21 15.00 .00 R 1391 20 189126 0060-0098 PMT 11/13/17 9,754.46 BROOKS CATHERINE O 4122.61 .00 .00 R 1392 20 214086 0044-0064 PMT 07/29/16 1,036.57 PMT 10/31/16 1,036.57 PMT PMT 04/27/17 1,024.73 BROOKS CHARLES S III 6221.45 .00 .00 R 1393 20 139910 0103-0066 PMT 07/29/16 1,542.48 PMT 10/31/16 1,542.47 PMT PMT 04/27/17 1,568.25 BROOKS DEBORAH 8190.07 .00 .00 R 1394 20 196832 0002-0013 PMT 07/29/16 2,002.78 PMT 10/31/16 2,002.78 PMT PMT 04/27/17 2,092.25 BROOKS JOANNE E 3748.80 .00 .00 R 1395 20 181682 0040-0039 PMT 07/29/16 937.91 PMT 10/31/16 937.90 PMT PMT 04/27/17 936.49 BROPHY JOHN H 6722.42 .00 .00 R 1396 20 14018 0035-0044 PMT 07/27/16 1,681.24 PMT 11/01/16 1,681.23 PMT PMT 04/25/17 1,679.97 BROPHY MICHAEL J 2867.90 .00 .00 R 1397 20 99349 0057-0330 PMT 07/26/16 715.42 PMT 10/24/16 715.42 PMT PMT 04/19/17 718.53 BROSKIE ELIZABETH M 3122.22 .00 .00 R 1398 20 217831 0069-0014 PMT 07/29/16 797.97 PMT 10/31/16 797.97 PMT PMT 04/27/17 763.14 BROSSI MICHAEL D 7224.91 .00 .00 R 1399 20 22160 0037-0009 PMT 07/15/16 1,885.25 PMT 10/05/16 1,885.24 PMT PMT 04/05/17 1,727.21 BROUGH PAUL B 7584.93 .00 .00 R 1400 20 20556 0091-030C PMT 07/19/16 1,905.69 PMT 10/17/16 1,905.69 PMT PMT 04/17/17 1,886.77 BROUGH PAUL B 150.14 .00 .00 R 1401 20 20556 0091-030E PMT 07/19/16 38.52 PMT 10/17/16 38.52 PMT PMT 04/17/17 36.55 BROUSSARD CHARLOTTE 7520.59 .00 .00 R 1402 20 196830 0029-0001-0015-0026 PMT 07/22/16 1,929.67 PMT 10/25/16 1,929.67 PMT PMT 04/17/17 1,830.62

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/17/17 289.50 8691.21

1063.25

.00

.00

4122.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,024.74

6221.45 02/01/17

1,568.25

8190.07 02/01/17

2,092.26

3748.80 02/01/17

936.50

6722.42 01/31/17

1,679.98

2867.90 01/23/17

718.53

3122.22 02/01/17

763.14

7224.91 01/10/17

1,727.21

7584.93 01/19/17

1,886.78

150.14 01/19/17

36.55

7520.59 01/19/17

1,830.63

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 112 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BROWN ANN K 1337.44 .00 .00 R 1403 20 50594 0091-0107-000D-0009 PMT 07/29/16 320.76 PMT 11/01/16 320.76 PMT PMT 05/05/17 348.49 BROWN ANNE MARIE 6533.98 .00 .00 R 1404 20 214229 0045-0092 PMT 07/29/16 1,685.56 PMT 10/31/16 1,685.56 PMT PMT 04/27/17 1,581.43 BROWN BASEL A 5290.00 .00 .00 R 1405 20 12849 0019-0219 PMT 07/29/16 1,347.51 PMT 10/31/16 1,347.50 PMT PMT 04/27/17 1,297.49 BROWN CHRISTINE 5358.94 .00 .00 R 1406 20 213869 0021-0005 PMT 08/11/16 1,456.00 PMT 04/26/17 4,051.93 REF BROWN CINDY C 3016.51 .00 .00 R 1407 20 191919 0080-0060-0004-0021 PMT 07/29/16 773.99 PMT 10/31/16 773.99 PMT PMT 04/27/17 734.26 BROWN CRAIG M 8602.18 .00 .00 R 1408 20 14053 0035-0086 PMT 07/19/16 2,246.11 PMT 10/12/16 2,246.10 PMT PMT 04/20/17 2,054.98 BROWN DAVID W 4984.06 .00 .00 R 1409 20 105300 0074-0003-0000-0017 PMT 07/26/16 930.44 PMT 10/31/16 930.44 PMT PMT 02/01/17 1,261.30 PMT 04/27/17 930.94 BROWN GARY L 4387.65 .00 .00 R 1410 20 130759 0082-0003 PMT 07/11/16 1,093.18 PMT 10/24/16 1,093.17 PMT PMT 04/05/17 1,100.65 BROWN GARY L 3871.36 .00 .00 R 1411 20 130759 0082-0004 PMT 07/11/16 1,002.77 PMT 10/24/16 1,002.76 PMT PMT 04/05/17 932.91 BROWN GERALD J TR 7856.18 .00 .00 R 1412 20 49670 0068-0202 PMT 07/29/16 1,458.57 PMT 10/31/16 1,458.57 PMT PMT 02/01/17 2,296.35 PMT 04/14/17 1,321.35 WRT BROWN GORDON 5905.86 .00 .00 R 1413 20 105703 0034-0037 PMT 07/29/16 1,493.74 PMT 10/31/16 1,493.73 PMT PMT 04/27/17 1,459.19 BROWN JOSEPH D 3142.13 .00 .00 R 1414 20 15231 0055-0086 PMT 07/26/16 788.93 PMT 10/19/16 788.92 PMT PMT 05/01/17 782.14 BROWN KENNETH S JR 8142.58 .00 .00 R 1415 20 181782 0035-0057

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1337.44 .53 .00 .00 01/31/17

347.96

6533.98 02/01/17

.00

.00

.00

.00

.00

.00

143.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,581.43

5290.00 02/01/17 5358.94 06/13/17 3016.51 02/01/17

1,297.50

-5.15 734.27

8602.18 01/26/17

2,054.99

4984.06 02/01/17

930.94

4387.65 01/10/17

1,100.65

3871.36 01/10/17

932.92

7856.18 02/01/17 1,321.35 06/07/17 -.01 5905.86 02/01/17

1,459.20

3142.13 01/31/17 8142.58

782.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 113 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,113.24 PMT 10/31/16 2,113.23 PMT PMT 04/27/17 1,958.05 BROWN LINDA 3987.80 .00 .00 R 1416 20 197566 0091-0099 PMT 07/29/16 985.08 PMT 10/31/16 985.07 PMT PMT 04/27/17 1,008.82 BROWN MARCELLUS 7709.02 .00 .00 R 1417 20 106637 0023-0066 PMT 07/29/16 2,026.37 PMT 10/31/16 2,026.36 PMT PMT 04/27/17 1,828.14 BROWN MICHAEL E 3816.21 .00 .00 R 1418 20 189758 0084-0023 PMT 07/29/16 943.41 PMT 10/31/16 943.41 PMT PMT 05/01/17 964.69 BROWN RICHARD J 4799.76 .00 .00 R 1419 20 214017 0113-004A-0002-0013 PMT 07/29/16 1,231.55 PMT 10/31/16 1,231.54 PMT PMT 04/27/17 1,168.33 BROWN ROBERT F TR 9911.67 .00 .00 R 1420 20 197181 0057-0289 PMT 08/01/16 2,470.63 PMT 11/09/16 2,478.20 PMT PMT 05/11/17 2,500.00 REF 06/13/17 -13.41 BROWN STEPHEN J 624.07 .00 .00 R 1421 20 174230 0114-0019 PMT 07/29/16 12.97 PMT 10/31/16 12.97 PMT PMT 02/01/17 573.51 PMT 04/27/17 12.31 BROWN SUSAN TR 4464.25 .00 .00 R 1422 20 98972 0085-016A PMT 07/08/16 1,112.44 PMT 10/11/16 1,112.44 PMT PMT 04/14/17 1,119.68 BROWN-REID KATHLEEN 7760.57 .00 .00 R 1423 20 106009 0034-0066 PMT 07/26/16 1,572.35 PMT 10/31/16 1,572.35 PMT PMT 02/01/17 1,338.43 PMT 04/27/17 1,638.72 BROWNE THOMAS R 3675.27 .00 .00 R 1424 20 131218 0074-002A-0000-0333 PMT 07/29/16 943.02 PMT 11/01/16 943.02 PMT PMT 04/27/17 894.61 BROWNELL PETER G 2425.16 15.00 .00 R 1425 20 151544 0019-0105 PMT 07/14/16 565.66 PMT 11/07/16 566.30 PMT PMT 06/01/17 669.12 WRT 06/07/17 .49 BROWNING KENNETH L 2639.64 .00 .00 R 1426 20 17434 0068-0310 PMT 07/29/16 624.22 PMT 10/31/16 624.22 PMT PMT 04/27/17 695.60 BROWNLEE MICHELLE E 6273.54 .00 .00 R 1427 20 197588 0094-0027 PMT 07/13/16 1,637.60 PMT 01/11/17 3,194.56 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,958.06 3987.80 02/01/17

.00

23.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.01

.00

.00

.00

.00

.00

44.60

.00

.00

695.60

6273.54 01/11/17

.00

647.60

2639.64 02/01/17

.00

894.62

2440.16 01/11/17

.00

1,638.72

3675.27 02/01/17

.00

1,119.69

7760.57 02/01/17

.00

12.31

4464.25 01/10/17

.00

2,500.00

624.07 02/01/17

.00

1,168.34

9911.67 02/08/17

.00

964.70

4799.76 02/01/17

.00

1,828.15

3816.21 02/01/17

.00

1,008.83

7709.02 02/01/17

.00

1,499.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 114 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REF 06/13/17 -13.19 BROXTON ROBERT J SR 4836.52 .00 .00 R 1428 20 104014 0081-240A PMT 07/29/16 1,137.99 PMT 10/31/16 1,137.99 PMT PMT 04/27/17 1,280.27 BROZ ALFRED L 4533.19 .00 .00 R 1429 20 20519 0090-0068 PMT 07/07/16 1,096.72 PMT 11/01/16 1,096.71 PMT PMT 04/14/17 1,169.88 BROZOWSKI KAREN A 4363.14 .00 .00 R 1430 20 20668 0092-012A PMT 07/25/16 1,114.41 PMT 10/27/16 1,114.40 PMT PMT 04/24/17 1,067.16 BRUGGER ROBERT J 4962.15 .00 .00 R 1431 20 12223 0008-0012 PMT 07/22/16 1,171.80 PMT 10/26/16 1,171.79 PMT PMT 04/14/17 1,309.28 BRULE JOHN P 5168.59 .00 .00 R 1432 20 19565 0081-0094 PMT 07/26/16 1,130.92 PMT 10/31/16 1,130.91 PMT PMT 02/01/17 826.90 PMT 04/27/17 1,039.93 BRULE JOHN P 9142.51 .00 .00 R 1433 20 19565 0081-0095 PMT 07/19/16 1,051.90 PMT 10/24/16 1,051.90 PMT PMT 04/20/17 3,519.35 BRUMBY KATHLEEN M TR 3615.52 .00 .00 R 1434 20 134873 0071-0194 PMT 07/20/16 892.70 PMT 10/14/16 892.70 PMT PMT 04/13/17 915.06 BRUMMEL KAREN MATTIA 7094.69 15.00 .00 R 1435 20 21841 0065-0100 PMT 08/22/16 1,780.69 PMT 12/14/16 1,780.68 PMT BRUNYAK ELIZABETH M 2691.72 .00 .00 R 1436 20 217500 0018-0123 PMT 07/18/16 594.81 PMT 11/01/16 625.07 PMT PMT 05/01/17 736.18 WRT 06/07/17 1.74 BRUSCO PAUL 6878.68 .00 .00 R 1437 20 140199 0083-0194 PMT 07/29/16 1,715.83 PMT 10/31/16 1,715.82 PMT PMT 04/27/17 1,723.51 BRUSO MICHAEL E 3139.07 15.00 .00 R 1438 20 214711 0058-0088-0041-000A PMT 03/07/17 3,222.05 PMT 07/21/17 46.70 BRUSO VALERIE 3422.49 .00 .00 R 1439 20 17283 0068-0120 PMT 07/27/16 881.70 PMT 10/27/16 881.69 PMT PMT 05/01/17 829.55 BRUSSER ALEX 5096.96 15.00 .00 R 1440 20 189299 0065-0066

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4836.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

146.79

.00

.00

2.26

.00

.00

.00

.00

.00

3154.07

114.68

.00

.00

3422.49

.00

.00

.00

73.92

.00

.00

02/01/17

1,280.27

4533.19 01/05/17

1,169.88

4363.14 01/17/17

1,067.17

4962.15 01/10/17

1,309.28

5168.59 02/01/17

1,039.93

9142.51 01/30/17

3,519.36

3615.52 01/12/17 7109.69

915.06

05/30/17 3,695.11 2691.72 02/07/17

736.18

6878.68 02/01/17

01/30/17 5111.96

1,723.52

829.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 115 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,283.04 PMT 02/01/17 2,593.76 PMT BRUSTER RICHARD C TR 5012.70 .00 .00 R 1441 20 134953 0090-0001 PMT 07/29/16 1,291.69 PMT 10/17/16 1,291.68 PMT PMT 04/27/17 1,214.66 BRYANT BETH 4245.17 .00 .00 R 1442 20 112057 0105-011A PMT 07/29/16 1,053.87 PMT 10/31/16 1,053.86 PMT PMT 04/27/17 1,068.72 BRYANT BETHANY E 7183.55 .00 .00 R 1443 20 214519 0060-0083 PMT 07/29/16 1,740.20 PMT 10/31/16 1,740.20 PMT PMT 04/27/17 1,851.57 BRYANT CHRISTOPHER 3241.71 .00 .00 R 1444 20 214363 0068-0105 PMT 07/28/16 792.69 PMT 10/03/16 19.82 PMT PMT 10/31/16 812.51 PMT 12/08/16 .00 PMT PMT 04/27/17 808.34 BRYANT GREGORY A 6693.31 .00 .00 R 1445 20 21098 0104-0085 PMT 07/29/16 1,611.27 PMT 10/31/16 1,611.26 PMT PMT 04/27/17 1,735.39 BRYANT SHAWN D 19.92 .00 .00 R 1446 20 181500 0082-0010 PMT 08/08/16 5.11 PMT 08/08/16 5.11 PMT PMT 02/17/17 4.85 WRT 06/07/17 .03 BRYANT SHAWN D 19.92 .00 .00 R 1447 20 181500 0082-0011 PMT 08/08/16 5.11 PMT 08/08/16 5.11 PMT PMT 02/17/17 4.85 WRT 06/07/17 .03 BRYANT SHAWN D 3851.45 .00 .00 R 1448 20 181500 0082-0012 PMT 07/29/16 971.72 PMT 10/31/16 971.71 PMT PMT 04/27/17 954.01 BRYANT WILLIAM B 3860.64 .00 .00 R 1449 20 156457 0045-064A PMT 08/01/16 952.85 PMT 10/17/16 952.84 PMT PMT 04/17/17 977.47 BRYCE KATHLEEN B 3782.51 .00 1948.81 R 1450 20 143423 0074-0005-0000-0042 PMT 07/29/16 474.21 PMT 10/31/16 474.20 ABT PMT 02/01/17 442.64 PMT 04/27/17 442.65 BRYDEN DAVID C 2120.29 .00 .00 R 1451 20 111868 0057-0058 PMT 07/29/16 493.33 PMT 10/31/16 493.32 PMT PMT 04/27/17 566.82 BRYER SANDRA L 1184.24 .00 .00 R 1452 20 50398 0080-0085-003B-0012 PMT 07/15/16 303.86 PMT 10/28/16 303.85 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/29/17 1,309.08 5012.70 .00 .00 .00 02/01/17

1,214.67

4245.17 02/01/17

.00

.00

.00

.00

.00

.48

.00

.00

.00

.00

.00

.04

.00

.00

.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,068.72

7183.55 02/01/17

1,851.58

3241.71 10/03/16 02/01/17

.54 808.29

6693.31 02/01/17

1,735.39 19.92

02/17/17

4.86 19.92

02/17/17

4.86

3851.45 02/01/17

954.01

3860.64 01/12/17

977.48

1833.70 12/08/16

-1,948.81

2120.29 02/01/17

566.82

1184.24 01/12/17

.00

288.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 116 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 03/27/17 288.26 BRYNE MICHAEL P 5743.47 .00 .00 R 1453 20 112503 0102-0049 PMT 07/26/16 1,411.97 PMT 10/31/16 1,411.97 PMT PMT 04/27/17 1,459.76 BUBELLO ROBERT P 3583.35 .00 .00 R 1454 20 192262 0056-0022 PMT 07/29/16 921.79 PMT 10/31/16 921.79 PMT PMT 04/27/17 869.88 BUBIER KENDALL M 2852.58 .00 .00 R 1455 20 12742 0019-0061 PMT 08/01/16 678.47 PMT 11/01/16 678.47 PMT PMT 05/01/17 747.82 PMT 05/02/17 747.82 PMT BUCCHINO CAROLYN E T 3312.18 .00 .00 R 1456 20 139762 0069-0365 PMT 07/13/16 842.00 PMT 09/12/16 841.99 PMT PMT 02/16/17 814.09 BUCCHINO NOREEN C 3670.67 .00 295.67 R 1457 20 192200 0078-0017 PMT 08/01/16 904.10 PMT 11/01/16 904.10 PMT ABT 03/27/17 -295.67 PMT 05/01/17 900.00 REF BUCCIARELLI BETINA 3627.78 .00 .00 R 1458 20 140575 0061-0018-0008-000C PMT 07/19/16 927.30 PMT 10/24/16 927.29 PMT PMT 04/20/17 886.59 BUCHAN MARC A 5300.72 .00 .00 R 1459 20 20267 0084-0122 PMT 07/29/16 1,331.78 PMT 10/31/16 1,331.78 PMT PMT 04/27/17 1,318.58 BUCHER ROBERT 4922.32 15.00 .00 R 1460 20 21100 0105-001A PMT 07/26/16 1,232.72 PMT 10/25/16 1,232.72 PMT PMT 05/19/17 1,257.10 BUCHHALTER BRIAN 7140.65 .00 .00 R 1461 20 197086 0114-0015 PMT 07/11/16 1,786.98 PMT 10/11/16 1,786.97 PMT PMT 04/07/17 1,783.35 BUCHMAN SELWYN A 6780.63 .00 .00 R 1462 20 217987 0035-0005 PMT 07/05/16 2,209.38 PMT 10/31/16 1,232.49 PMT PMT 04/27/17 1,669.38 BUCKINGHAM HAROLD C 4749.20 .00 .00 R 1463 20 105415 0053-0061 PMT 07/29/16 1,165.90 PMT 10/18/16 1,170.00 PMT PMT 01/30/17 1,204.60 PMT 04/26/17 1,208.70 BUCKINGHAM SUSANNA V 6437.46 15.00 .00 R 1464 20 217665 0039-0043 PMT 08/01/16 1,510.23 PMT 11/01/16 1,547.98 PMT PMT 04/27/17 1,670.75 PMT 06/01/17 57.24 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5743.47 02/01/17

01/06/17

01/30/17

.00

.00

.00

1.79

.00

.00

.00

.00

.00

.00

.00

.00

13.66

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.53

.00

.00

1,783.35

1,669.38

.00

6452.46 02/01/17 06/07/17

.00

1,228.44

4749.20 12/08/16

.00

1,318.58

6780.63 02/01/17

.00

886.60

7140.65 01/09/17

.00

931.24 -262.65

4937.32 01/09/17

.00

814.10

5300.72 02/01/17

.00

747.82 -747.82

3375.00 02/06/17 06/13/17 3627.78

.00

869.89

2852.58 02/01/17 05/02/17 3312.18

.00

1,459.77

3583.35 02/01/17

.00

1,670.75 .04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 117 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BUCKLAND JOSHUA J 4211.47 .00 .00 R 1465 20 189692 0044-0114 PMT 07/19/16 1,052.69 PMT 10/24/16 1,052.69 PMT PMT 04/20/17 1,053.04 BUCKLEY DENNIS J 6449.72 .00 .00 R 1466 20 20716 0092-0076 PMT 07/28/16 1,618.34 PMT 10/27/16 1,618.34 PMT PMT 04/27/17 1,606.52 BUCKLEY JOHN E 5945.69 .00 .00 R 1467 20 19259 0078-0026 PMT 07/29/16 1,481.55 PMT 10/31/16 1,481.55 PMT PMT 04/27/17 1,491.29 BUCKLEY JOHN E III 2271.96 .00 .00 R 1468 20 104489 0070-060C PMT 07/29/16 565.26 PMT 10/31/16 565.26 PMT PMT 04/27/17 570.72 BUCKLEY JOSEPH E JR 5345.15 .00 .00 R 1469 20 189062 0029-0001-0017-0025 PMT 07/29/16 1,371.49 PMT 10/31/16 1,371.48 PMT PMT 12/08/16 .00 PMT 02/01/17 930.03 PMT BUCKLEY MARK C 7425.60 .00 .00 R 1470 20 140177 0020-0080 PMT 07/29/16 1,868.74 PMT 10/31/16 1,868.74 PMT PMT 04/27/17 1,844.06 BUCKLEY MICHAEL 3698.95 15.00 .00 R 1471 20 135294 0068-0410 PMT 07/29/16 831.38 PMT 10/31/16 831.38 PMT PMT 04/27/17 826.24 PMT 04/27/17 93.35 PMT PMT 10/30/17 220.08 BUCKLEY MICHAEL W 1738.82 .00 .00 R 1472 20 15986 0057-0290 PMT 07/25/16 439.08 PMT 10/24/16 439.08 PMT PMT 04/24/17 430.33 BUENDIA TELMA A 3823.87 .00 .00 R 1473 20 100125 0068-0442 PMT 07/29/16 961.49 PMT 10/31/16 961.49 PMT PMT 04/27/17 950.44 BUENO LORENA 3825.40 .00 .00 R 1474 20 214019 0080-0060-0001-0008 PMT 07/29/16 981.54 PMT 10/31/16 981.54 PMT PMT 04/27/17 931.16 BUERGER THORSTEN D 3998.52 .00 .00 R 1475 20 105652 0079-0057 PMT 07/29/16 990.98 PMT 10/31/16 990.97 PMT PMT 04/27/17 1,008.28 BUFANDA JOSEPH L 4033.76 .00 .00 R 1476 20 214028 0022-0031 PMT 07/29/16 953.63 PMT 10/31/16 953.63 PMT PMT 04/27/17 1,063.25

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4211.47 .00 .00 .00 01/30/17

1,053.05

6449.72 01/30/17

11/08/16 371.06 04/27/17 1,301.09 7425.60

.00

.00

.00

.00

.00

.00

16.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,008.29

4033.76 02/01/17

.00

931.16

3998.52 02/01/17

.00

950.45

3825.40 02/01/17

.00

430.33

3823.87 02/01/17

.00

924.75 3.19

1738.82 01/23/17

.00

1,844.06

3713.95 01/03/17 04/27/17

.00

570.72

5345.15

02/01/17

.00

1,491.30

2271.96 02/01/17

.00

1,606.52

5945.69 02/01/17

.00

1,063.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 118 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BUHR SHERRI 3744.21 .00 .00 R 1477 20 197294 0007-0029 PMT 07/29/16 871.08 PMT 10/31/16 871.08 PMT PMT 04/27/17 1,001.02 BUI DIEMHUYEN T 4409.10 .00 .00 R 1478 20 50317 0074-0003-0000-0151 PMT 08/01/16 1,083.35 PMT 10/26/16 1,083.35 PMT PMT 01/27/17 -1,121.20 PMT 01/27/17 1,121.20 PMT BUKOWSKI CHARLOTTE 5913.52 .00 .00 R 1479 20 20836 0094-0040 PMT 08/08/16 1,475.65 PMT 11/01/16 1,475.65 PMT PMT 04/26/17 1,481.11 BULGER GARY A 3022.64 .00 .00 R 1480 20 18190 0070-0313 PMT 07/29/16 765.74 PMT 10/31/16 765.73 PMT PMT 03/30/17 745.59 WRT 06/07/17 -.01 BULGER GARY A 58.22 .00 .00 R 1481 20 18190 0070-0300 PMT 08/01/16 14.94 PMT 02/01/17 43.81 BULLARD ANDREA K 8524.05 .00 .00 R 1482 20 189696 037A-0009 PMT 07/29/16 2,134.86 PMT 10/31/16 2,134.85 PMT PMT 04/27/17 2,127.17 BUNDY DAVID C 4916.19 .00 .00 R 1483 20 214036 0057-0015 PMT 08/01/16 1,230.76 PMT 10/31/16 1,230.75 PMT PMT 04/26/17 1,227.34 BUNNI ZAHER T 3695.18 .00 .00 R 1484 20 214236 0068-0068 PMT 07/29/16 929.26 PMT 10/31/16 929.26 PMT PMT 04/27/17 918.33 BUONOMO ERIN 5855.30 .00 .00 R 1485 20 148904 0005-0086 PMT 07/29/16 1,445.39 PMT 10/31/16 1,445.38 PMT PMT 04/27/17 1,482.26 BURBA MICHAEL E 4628.17 .00 .00 R 1486 20 20612 0091-0098 PMT 07/11/16 1,153.32 PMT 10/21/16 1,153.32 PMT PMT 04/03/17 1,160.76 BURBECK STEPHEN L 81.20 .00 .00 R 1488 20 213840 0011-0007 PMT 07/27/16 20.84 PMT 10/27/16 20.83 PMT PMT 04/25/17 19.76 BURBECK STEPHEN L 6697.90 .00 .00 R 1487 20 213888 0023-0031 PMT 07/27/16 1,531.87 PMT 10/27/16 1,531.86 PMT PMT 04/25/17 1,817.08 BUREAU ROBERT B 2846.46 .00 .00 R 1489 20 217511 0068-0137

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3744.21 .00 .00 .00 02/01/17

1,001.03

4409.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

58.22

.53

.00

.00

8524.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 1,121.20 04/28/17 1,121.20 5913.52 02/01/17

1,481.11

3022.64 02/01/17

745.59

02/01/17

2,127.17

4916.19 01/30/17

1,227.34

3695.18 02/01/17

918.33

5855.30 02/01/17

1,482.27

4628.17 01/11/17

1,160.77 81.20

01/10/17

19.77

6697.90 01/10/17 2846.46

1,817.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 119 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 696.55 PMT 10/31/16 696.55 PMT PMT 04/27/17 726.68 BURGARELLA JAMES WIL 7966.40 .00 .00 R 1490 20 213952 0083-0206 PMT 08/01/16 2,073.93 PMT 11/01/16 2,073.93 PMT PMT 05/01/17 1,909.27 BURGER KING NO 891 4384.06 .00 .00 R 1491 20 192037 0073-0032 PMT 07/19/16 1,092.79 PMT 09/30/16 1,092.79 PMT PMT 04/06/17 1,099.24 WRT 06/07/17 .86 BURGER KING NO 891 19577.73 .00 .00 R 1492 20 192037 0073-0033 PMT 07/19/16 4,880.03 PMT 09/30/16 4,880.02 PMT PMT 04/06/17 4,908.84 WRT 06/07/17 3.86 BURGER STEFANIE T 3391.85 .00 .00 R 1493 20 189194 0085-0018-0120-000E PMT 07/29/16 870.30 PMT 10/31/16 870.29 PMT PMT 04/27/17 825.63 BURGER WILLIAM A 5783.30 .00 .00 R 1494 20 17910 0069-0417 PMT 08/01/16 1,524.79 PMT 10/31/16 1,524.78 PMT PMT 04/21/17 1,366.86 BURGESS KATHLEEN 3791.70 .00 .00 R 1495 20 213948 0072-0049 PMT 07/22/16 932.80 PMT 10/13/16 932.79 PMT PMT 04/20/17 963.05 BURGESS LAUREN J 2615.12 .00 .00 R 1496 20 49631 0068-0067-000B-0010 PMT 07/29/16 671.00 PMT 10/31/16 671.00 PMT PMT 04/27/17 636.56 BURGIO ROBERT 3391.85 .00 .00 R 1497 20 15367 0056-0005 PMT 07/29/16 870.30 PMT 10/31/16 870.29 PMT PMT 02/21/17 166.66 PMT 04/27/17 658.97 BURGOS ANGELO S 3620.12 .00 .00 R 1498 20 148653 0081-0092 PMT 07/29/16 879.73 PMT 10/31/16 879.73 PMT PMT 04/27/17 930.33 BURGOS JENNIFER B 4024.56 .00 .00 R 1499 20 99576 0072-0069 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 1,020.12 BURKE ALAN G 6609.05 .00 .00 R 1500 20 105618 0092-0017 PMT 07/29/16 1,687.92 PMT 10/28/16 1,687.92 PMT PMT 05/01/17 1,616.60 BURKE ALICE M 105.71 .00 .00 R 1501 20 93315 0068-0469 PMT 07/14/16 27.13 PMT 11/01/16 27.12 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 726.68 7966.40 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,616.61

105.71 01/17/17

.00

1,020.13

6609.05 02/01/17

.00

930.33

4024.56 02/01/17

.00

825.63

3620.12 02/01/17

.00

636.56

3391.85 02/01/17

3.86

963.06

2615.12 02/01/17

.00

1,366.87

3791.70 01/19/17

.00

825.63

5783.30 12/30/16

.86

4,908.84

3391.85 02/01/17

.00

1,099.24

19577.73 02/03/17

.00

1,909.27

4384.06 02/03/17

.00

25.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 120 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/24/17 26.73 WRT 06/07/17 -1.00 BURKE ALICE M 4214.53 .00 .00 R 1502 20 143309 0068-0470 PMT 07/14/16 1,049.55 PMT 11/01/16 1,049.54 PMT PMT 04/24/17 1,059.72 WRT 06/07/17 -2.00 BURKE ALICE M 4524.00 .00 .00 R 1503 20 217907 0068-0479 PMT 07/14/16 1,143.89 PMT 11/01/16 1,143.88 PMT PMT 04/27/17 1,118.11 BURKE GREGORY 1084.66 .00 .00 R 1504 20 16527 0060-0030-0616-0022 PMT 08/01/16 276.44 PMT 11/10/16 183.75 PMT PMT 12/08/16 .00 PMT 02/01/17 83.99 PMT BURKE IRMA 3604.80 .00 .00 R 1505 20 189171 0085-0018-0120-000H PMT 07/29/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/27/17 877.46 BURKE JEFFREY C 5132.20 .00 .00 R 1506 20 189279 0031-0056 PMT 07/29/16 1,259.46 PMT 10/31/16 1,259.45 PMT PMT 04/27/17 1,306.64 BURKE JOHN J 842.60 .00 .00 R 1507 20 49320 0059-004B-0198-0001 PMT 04/06/17 879.76 PMT 04/06/17 -879.76 PMT REF 06/13/17 -9.75 BURKE JOHN Q 4821.20 .00 .00 R 1508 20 181314 0007-0093 PMT 07/29/16 1,198.53 PMT 10/31/16 1,198.52 PMT PMT 04/27/17 1,212.07 BURKE KRISTINA TR 10172.96 15.00 .00 R 1509 20 197771 0094-0029 PMT 05/24/17 10,769.28 BURKE MICHAEL R TR 2791.30 .00 .00 R 1510 20 100058 0069-0411 PMT 07/29/16 686.73 PMT 02/01/17 708.93 PMT PMT 04/14/17 -1,044.14 PMT 04/14/17 1,444.14 WRT BURKE PAUL J TR 4494.89 15.00 .00 R 1511 20 17661 0069-0444 PMT 07/26/16 1,120.69 PMT 10/14/16 1,120.69 PMT PMT 05/30/17 1,154.28 BURKE PAUL J TR 14593.83 15.00 .00 R 1512 20 17661 0070-0462 PMT 07/26/16 3,744.55 PMT 10/14/16 3,744.55 PMT PMT 06/13/17 3,606.87 PMT 07/10/17 19.15 WRT BURKE PAUL J TR 3538.92 15.00 .00 R 1513 20 17661 0069-0112 PMT 07/26/16 915.90 PMT 10/14/16 915.89 PMT PMT 05/22/17 878.05 WRT 06/07/17 -2.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4214.53

.00

.00

.00

.00

.00

.00

1.85

.00

.00

.00

.00

.00

.00

.00

.00

37.16

.00

.00

.00

.00

.00

10187.96

581.32

.00

.00

2791.30

43.87

.00

.00

04/14/17 1,044.14 06/07/17 -4.63 4509.89 12.53

.00

.00

58.63

.00

.00

6.88

.00

.00

01/17/17

1,057.72

4524.00 02/01/17

1,118.12

1084.66 12/05/16 05/01/17 3604.80

276.34 265.99

02/01/17

877.47

5132.20 02/01/17

1,306.65

842.60 04/06/17

889.51

4821.20 02/01/17

01/13/17

1,212.08

1,126.76

14608.83 01/13/17 3,552.37 09/15/17 -.03 3553.92 01/13/17

853.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 121 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BURKE PAUL J TR 4000.05 15.00 .00 R 1514 20 17661 0070-0233 PMT 07/26/16 996.09 PMT 10/14/16 996.08 PMT PMT 05/30/17 1,030.11 BURKE PAUL J TR 5018.83 15.00 .00 R 1515 20 17661 0081-0099 PMT 07/26/16 1,269.28 PMT 10/14/16 1,269.28 PMT PMT 05/30/17 1,268.92 BURKE PAUL J TR 3096.17 15.00 .00 R 1516 20 17661 0070-0192 PMT 07/26/16 783.43 PMT 10/14/16 783.42 PMT PMT 05/30/17 788.17 BURKE PAUL J TR 5411.02 15.00 .00 R 1517 20 17661 0069-0226 PMT 07/26/16 1,365.98 PMT 10/14/16 1,365.98 PMT PMT 05/30/17 1,369.43 BURKE PAUL J TR 4349.35 15.00 .00 R 1518 20 17661 0069-0307 PMT 07/26/16 1,097.90 PMT 10/14/16 1,097.89 PMT PMT 05/30/17 1,103.76 BURKE PAUL J TR 5452.39 15.00 .00 R 1519 20 17661 0082-0017 PMT 07/26/16 1,376.20 PMT 10/14/16 1,376.20 PMT PMT 05/30/17 1,380.01 BURKE SUSAN S 4508.68 .00 .00 R 1520 20 51135 0113-004A-0012-0076 PMT 07/26/16 1,156.86 PMT 10/31/16 1,156.85 PMT PMT 04/26/17 1,097.48 BURKE WILLIAM C 4075.12 .00 .00 R 1521 20 140523 0057-0177 PMT 07/21/16 1,030.68 PMT 10/31/16 1,030.67 PMT PMT 04/05/17 1,006.88 BURKE WILLIAM H 3820.81 .00 .00 R 1522 20 189738 0058-0075-000B-0017 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 952.45 BURKHOLDER THOR M 5077.05 15.00 .00 R 1523 20 104588 0022-0048 PMT 07/27/16 1,262.99 PMT 01/11/17 2,583.10 PMT BURLEY MATTHEW J 1187.30 .00 .00 R 1524 20 49138 0057-0004-0092-0001 PMT 07/29/16 307.79 PMT 10/31/16 307.78 PMT PMT 04/27/17 285.86 BURNARD W EUGENE 9643.79 .00 .00 R 1525 20 46170 0035-0071 PMT 07/29/16 2,091.23 PMT 10/31/16 2,091.22 PMT PMT 02/01/17 1,616.11 PMT 04/27/17 1,922.61 BURNELL ELIZABETE 4511.74 .00 .00 R 1526 20 112075 0032-0209

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4015.05 11.17 .00 .00 01/13/17

1,003.94

5033.83 01/13/17

05/30/17 1,294.42 1187.30

4511.74

11.98

.00

.00

15.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

48.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

285.87

9643.79 02/01/17

.00

952.45

5092.05

02/01/17

.00

1,006.89

3820.81 02/01/17

14.90

1,097.49

4075.12 01/24/17

.00

1,350.00

4508.68 01/31/17

.00

1,076.78

5467.39 01/13/17

8.51

1,339.53

4364.35 01/13/17

.00

764.66

5426.02 01/13/17

.00

1,240.14

3111.17 01/13/17

13.79

1,922.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 122 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,117.55 PMT 10/31/16 1,117.54 PMT PMT 04/27/17 1,138.32 BURNELL MICHAEL J 4019.97 .00 .00 R 1527 20 197307 0032-0047 PMT 07/19/16 995.30 PMT 10/24/16 995.30 PMT PMT 04/20/17 1,014.68 BURNHAM TIMOTHY A 4185.42 .00 689.92 R 1528 20 20226 0084-0079 PMT 08/01/16 895.72 PMT 11/01/16 895.72 ABT PMT 01/30/17 852.03 PMT 05/01/17 852.03 BURNHAM TIMOTHY A JR 4211.47 .00 .00 R 1529 20 104010 0066-0090 PMT 07/19/16 1,038.93 PMT 10/24/16 1,038.93 PMT PMT 04/20/17 1,066.80 BURNS MICHAEL J 8124.20 .00 .00 R 1530 20 188852 0010-0067 PMT 07/19/16 2,031.09 PMT 10/24/16 2,031.08 PMT PMT 04/20/17 2,031.01 BURNS MICHAEL T TR 4067.46 .00 .00 R 1531 20 134888 0032-0089 PMT 07/25/16 1,005.13 PMT 10/24/16 1,005.12 PMT PMT 04/20/17 1,028.60 BURNS NANCY J 7004.30 .00 .00 R 1532 20 214410 0020-0130 PMT 07/29/16 1,687.53 PMT 10/31/16 1,687.52 PMT PMT 04/27/17 1,814.62 BURNS WILLIAM WESLEY 9980.98 .00 .00 R 1533 20 214696 0035-0064 PMT 07/14/16 2,647.45 PMT 10/14/16 2,647.44 PMT PMT 04/06/17 2,343.04 BURONI RICHARD P JR 6181.62 .00 .00 R 1534 20 131115 0053-0103 PMT 07/29/16 1,527.93 PMT 10/31/16 1,527.93 PMT PMT 02/01/17 1,562.88 PMT 04/27/17 34.95 BURRAGE DEBORAH A 5984.44 .00 .00 R 1535 20 131006 0094-0046 PMT 07/29/16 1,313.31 PMT 10/31/16 1,313.30 PMT PMT 02/01/17 493.75 PMT 04/27/17 1,432.04 BURT JAMES E 4773.71 .00 .00 R 1536 20 17090 0067-0039 PMT 08/01/16 1,134.06 PMT 11/01/16 1,134.05 PMT PMT 05/01/17 1,252.80 BURT PAUL E 7105.42 .00 .00 R 1537 20 13900 0033-0075 PMT 07/12/16 1,825.89 PMT 10/12/16 1,825.89 PMT PMT 04/18/17 1,726.82 BURTON ELLEN L 3773.32 .00 .00 R 1538 20 14563 0043-086B PMT 07/29/16 910.00 PMT 10/31/16 910.00 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,138.33 4019.97 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,726.82

3773.32 02/01/17

.00

1,252.80

7105.42 01/10/17

.00

1,432.04

4773.71 01/31/17

.00

1,527.93

5984.44 02/01/17

.00

2,343.05

6181.62 01/05/17

.00

1,814.63

9980.98 01/10/17

.00

1,028.61

7004.30 02/01/17

.00

2,031.02

4067.46 01/20/17

.00

1,066.81

8124.20 01/30/17

.00

-689.92

4211.47 01/30/17

.00

1,014.69

3495.50 12/08/16

.00

976.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 123 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 976.66 BUSA CHERYL A 3365.80 .00 .00 R 1539 20 217616 0080-0045 PMT 07/15/16 850.23 PMT 07/19/16 871.48 PMT PMT 02/01/17 811.43 PMT 04/27/17 811.42 BUSA JOSEPH D 4485.70 .00 .00 R 1540 20 140669 0104-003A PMT 07/29/16 1,123.45 PMT 09/15/16 888.57 PMT PMT 02/01/17 1,119.41 PMT 04/27/17 1,119.40 BUSA JUSTIN 3117.62 .00 .00 R 1541 20 148717 0068-0075 PMT 07/29/16 771.63 PMT 10/31/16 771.63 PMT PMT 04/27/17 787.18 BUSA JUSTIN 3.06 .00 .00 R 1542 20 148717 0068-0076 PMT 07/29/16 1.57 PMT 02/01/17 1.49 BUSA RICHARD J 3653.82 .00 800.00 R 1543 20 20957 0103-0004 PMT 08/01/16 730.85 PMT 10/31/16 730.84 ABT PMT 01/31/17 696.07 PMT 05/01/17 696.06 BUSH GREGG J 3990.86 .00 .00 R 1544 20 111742 0057-0365 PMT 07/29/16 990.58 PMT 10/31/16 990.58 PMT PMT 04/27/17 1,004.85 BUSH KEVIN M TR 4444.33 25.00 .00 R 1545 20 189145 0079-0065 PMT 07/19/16 1,114.01 PMT 10/24/16 1,114.01 PMT PMT 04/20/17 1,108.15 REV 05/02/17 -1,108.15 FEE PMT 05/08/17 1,137.83 WRT 06/07/17 -1.70 BUSHI ERALD 6880.21 .00 .00 R 1546 20 196631 0027-0034 PMT 07/29/16 1,704.82 PMT 10/31/16 1,704.82 PMT PMT 04/27/17 1,735.28 BUSZKIEWICZ JAMES R 5581.08 .00 .00 R 1547 20 130709 0017-0025 PMT 07/29/16 1,426.12 PMT 10/31/16 1,426.12 PMT PMT 04/27/17 1,364.42 BUTAY MARIA C 5063.26 .00 .00 R 1548 20 50192 0074-002A-0000-0349 PMT 07/29/16 1,299.16 PMT 10/31/16 1,299.15 PMT PMT 04/27/17 1,232.47 BUTCHER PAUL M 3178.90 .00 .00 R 1549 20 17505 0068-0455 PMT 08/01/16 786.18 PMT 11/01/16 786.17 PMT PMT 05/01/17 803.27 BUTERA STEVEN P 4301.86 .00 .00 R 1550 20 181067 0091-0038 PMT 07/29/16 1,080.99 PMT 10/31/16 1,080.99 PMT PMT 04/27/17 1,069.94

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3365.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

2853.82

.00

.00

.00

.00

.00

.00

2.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10/31/16

21.24

4485.70 10/31/16

234.87

3117.62 02/01/17

787.18

12/08/16

-800.00

3990.86 02/01/17

1,004.85

4469.33 01/17/17 05/02/17

1,108.16 25.00

6880.21 02/01/17

1,735.29

5581.08 02/01/17

1,364.42

5063.26 02/01/17

1,232.48

3178.90 02/01/17

803.28

4301.86 02/01/17

1,069.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 124 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BUTKA ARLENE L TR 26.04 15.00 .00 R 1551 20 209528 0057-0326 PMT 09/19/16 6.69 PMT 11/29/16 6.88 PMT PMT 05/30/17 21.43 BUTKA ARLENE P TR 3891.28 15.00 .00 R 1552 20 209527 0057-0327 PMT 11/15/16 1,373.51 PMT 11/15/16 -1,373.51 PMT PMT 11/29/16 642.44 PMT 01/23/17 959.78 PMT BUTKA ARLENE P TR 3024.17 15.00 .00 R 1553 20 209527 0057-0325 PMT 11/16/16 1,257.79 PMT 11/29/16 244.74 PMT PMT 05/30/17 802.24 BUTKA KATHY 3782.51 .00 .00 R 1555 20 189443 0043-0059 PMT 08/01/16 946.56 PMT 11/01/16 946.55 PMT PMT 05/01/17 944.70 BUTKA THEODORE L 39960.97 .00 .00 R 1556 20 181342 0070-0082 PMT 07/29/16 9,960.83 PMT 10/31/16 9,960.83 PMT PMT 04/27/17 10,019.65 BUTLAND HOLLY 4440.85 .00 .00 R 1558 20 104395 0089-0054 PMT 07/29/16 992.55 PMT 10/31/16 992.54 PMT PMT 02/01/17 428.54 PMT 04/27/17 1,013.61 BUTLAND MARION M 2705.51 .00 .00 R 1559 20 199986 0081-0206 PMT 08/01/16 573.91 PMT 11/01/16 573.91 PMT PMT 05/01/17 778.84 BUTLAND SHAWN 5571.88 .00 .00 R 1560 20 111982 0079-0084 PMT 07/29/16 1,364.02 PMT 10/31/16 1,364.01 PMT PMT 04/27/17 1,421.92 BUTLER CHARLES E 5262.42 .00 .00 R 1561 20 104992 0069-0317 PMT 07/26/16 1,331.00 PMT 10/31/16 1,330.99 PMT PMT 04/27/17 1,300.21 BUTLER CHRISTINE L 3240.18 .00 .00 R 1562 20 197034 0080-0060-0004-0019 PMT 08/01/16 831.38 PMT 11/01/16 831.38 PMT PMT 05/02/17 788.71 WRT 06/07/17 .30 BUTLER DAVID A 4690.98 .00 .00 R 1563 20 156829 0008-0062 PMT 07/29/16 1,168.65 PMT 10/31/16 1,168.65 PMT PMT 04/27/17 1,176.84 BUTLER HAL T 5023.43 .00 .00 R 1564 20 14252 0040-0043 PMT 07/28/16 1,248.06 PMT 10/26/16 1,248.05 PMT PMT 04/24/17 1,263.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 41.04 .30 .00 .00 02/14/17

6.34

3906.28

59.48

.00

.00

11/15/16 1,378.09 05/30/17 985.45 3039.17 44.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.30

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

778.59

3782.51 02/01/17

944.70

39960.97 01/23/17

10,019.66

4440.85 02/01/17

1,013.61

2705.51 02/01/17

778.85

5571.88 02/01/17

1,421.93

5262.42 02/01/17

1,300.22

3240.18 02/01/17

788.71

4690.98 02/01/17

1,176.84

5023.43 01/27/17

1,263.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 125 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ BUTLER JEFFREY J 3914.26 .00 .00 R 1565 20 217737 0045-0051 PMT 07/29/16 996.87 PMT 10/07/16 996.87 PMT BUTLER JOHN C 8003.17 .00 .00 R 1566 20 14350 0041-0069 PMT 07/26/16 2,020.47 PMT 10/14/16 2,020.47 PMT PMT 04/17/17 1,981.11 BUTLER JOHN P 10949.20 .00 .00 R 1567 20 105453 0011-0051 PMT 07/29/16 2,945.41 PMT 10/31/16 2,945.40 PMT PMT 04/27/17 2,529.19 BUTLER JUDITH I 3773.32 .00 .00 R 1568 20 98879 0047-0013 PMT 07/11/16 927.30 PMT 09/19/16 927.29 PMT PMT 05/01/17 959.36 BUTLER RAY H 2969.02 15.00 .00 R 1569 20 17788 0069-0285 PMT 07/05/16 748.44 PMT 01/30/17 1,510.92 PMT BUTLER ROBERT J 13.79 .00 .00 R 1571 20 17058 0067-0011 PMT 07/29/16 3.54 PMT 10/31/16 3.54 PMT PMT 04/27/17 3.35 BUTLER ROBERT J 2631.98 .00 .00 R 1572 20 17058 0067-0012 PMT 07/29/16 661.57 PMT 10/31/16 661.56 PMT PMT 04/27/17 654.42 BUTLER ROBERT J 5217.99 .00 .00 R 1570 20 197392 0044-0121 PMT 07/29/16 1,333.75 PMT 10/31/16 1,333.74 PMT PMT 04/27/17 1,275.25 BUTT DOUGLAS 3961.75 .00 .00 R 1573 20 176345 0044-0112 PMT 07/29/16 992.55 PMT 11/01/16 992.54 PMT PMT 04/27/17 988.33 BUTT JOHN G 9717.74 .00 .00 R 1574 20 13092 0020-0139 PMT 01/11/17 44.14 PMT 01/17/17 7,076.32 PMT PMT 04/27/17 1,953.23 REF 06/22/17 -1,953.23 BUTTIGLIERI MICHAEL 7488.42 .00 .00 R 1575 20 13915 0033-0094 PMT 07/25/16 1,854.98 PMT 10/19/16 1,854.98 PMT PMT 04/24/17 1,889.23 BUTURLIA WILLIAM J 3903.54 .00 .00 R 1576 20 12755 0019-0080 PMT 08/01/16 975.25 PMT 10/31/16 975.25 PMT PMT 05/01/17 976.52 BYRA JOSEPH 3348.95 .00 .00 R 1577 20 19856 0082-0182 PMT 07/07/16 827.06 PMT 10/11/16 827.05 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3914.26 .00 .00 .00 01/31/17 1,920.52 8003.17 01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

34.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

53.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,981.12

10949.20 02/01/17

2,529.20

3773.32 01/18/17

959.37

2984.02 05/18/17

758.68 13.79

02/01/17

3.36

2631.98 02/01/17

654.43

5217.99 02/01/17

1,275.25

3961.75 02/01/17

988.33

9717.74 04/25/17

2,650.64

7488.42 01/25/17

1,889.23

3903.54 02/01/17

976.52

3348.95 01/19/17

.00

847.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 126 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/05/17 847.42 BYRNE JASON M 2288.81 15.00 .00 R 1578 20 148600 0070-0160 PMT 08/01/16 556.22 PMT 11/14/16 558.99 PMT PMT 05/31/17 609.95 BYRNE JEANNE M 3321.38 .00 .00 R 1579 20 217852 0061-0018-0004-000F PMT 08/01/16 838.85 PMT 12/01/16 849.18 PMT PMT 01/06/17 821.16 PMT 05/01/17 821.84 BYRNE JOHN 2855.65 .00 .00 R 1580 20 180976 0056-0224 PMT 07/29/16 718.57 PMT 10/31/16 718.56 PMT PMT 04/27/17 709.26 BYRNE MICHELLE M 4550.04 .00 .00 R 1581 20 214035 0052-0035 PMT 07/29/16 1,106.54 PMT 10/31/16 1,106.54 PMT PMT 04/27/17 1,168.48 BYRNE RICHARD G 4393.78 .00 .00 R 1582 20 15997 0057-0300 PMT 08/01/16 1,145.07 PMT 08/01/16 1,145.06 PMT PMT 01/19/17 1,051.82 BYRNE TAMMY MCBRIDE 2540.06 .00 .00 R 1583 20 191868 0068-0393-0185-0003 PMT 07/29/16 651.74 PMT 10/31/16 651.74 PMT PMT 04/27/17 618.29 BYRNE-HEALY AIMEE 5496.82 .00 .00 R 1584 20 209780 0052-0036 PMT 07/19/16 1,400.57 PMT 10/24/16 1,400.57 PMT PMT 04/20/17 1,347.84 BYRNES HAZEL V 3335.16 40.00 .00 R 1585 20 20497 0090-0042 PMT 07/11/16 813.69 PMT 01/10/17 1,696.29 PMT REV 06/26/17 -876.00 FEE 06/26/17 25.00 PMT BYRON DANIEL J 7697.69 .00 .00 R 1586 20 21024 0103-0076 PMT 07/29/16 1,450.50 PMT 10/31/16 1,450.49 PMT PMT 02/01/17 1,630.97 PMT 04/27/17 1,582.86 CABAN-MOREAUX MARTHA 3698.93 .00 .00 R 1587 20 50118 0074-0002-0000-0260 PMT 07/29/16 591.71 PMT 11/01/16 591.70 PMT PMT 05/01/17 2,558.45 REF 06/13/17 -562.14 CABRAL ANTONIO 4451.99 .00 .00 R 1588 20 149304 0007-0057 PMT 07/19/16 1,127.38 PMT 10/24/16 1,127.37 PMT PMT 04/20/17 1,098.62 CABRAL CONSTRUCTION 116.43 .00 .00 R 1590 20 148560 0045-051A PMT 08/01/16 29.88 PMT 11/01/16 29.87 PMT PMT 01/30/17 -56.58 PMT 01/30/17 56.68

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2303.81 01/25/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

44.92

.00

.00

.00

.00

.00

42.13

.00

.00

.00

.00

.00

.00

.00

.00

561.34

1,098.62

116.43 01/30/17

.00

1,582.87

4451.99 01/30/17

.00

876.00 910.10

3698.93 04/27/17

.00

1,347.84

3375.16 06/13/17 07/11/17 7697.69

.00

618.29

5496.82 01/30/17

.00

1,051.83

2540.06 02/01/17

.00

1,168.48

4393.78 01/19/17

9.65

709.26

4550.04 02/01/17

.00

.00

2855.65 02/01/17

.00

588.19

3321.38 12/08/16

9.54

56.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 127 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CABRAL CONSTRUCTION 16.85 .00 .00 R 1589 20 173470 0045-050B PMT 08/01/16 4.33 PMT 11/01/16 4.32 PMT CABRAL JOHN C 5677.59 .00 .00 R 1591 20 173778 0068-0408 PMT 07/05/16 1,433.20 PMT 09/06/16 1,433.19 PMT PMT 04/05/17 1,405.60 CABRAL JOHN C TR 3592.54 .00 .00 R 1592 20 148958 0069-0155 PMT 07/07/16 907.64 PMT 10/19/16 907.64 PMT PMT 04/04/17 888.63 CABRAL JOSE D 4888.61 .00 .00 R 1593 20 49064 0055-0146 PMT 07/05/16 1,224.86 PMT 10/04/16 1,224.86 PMT PMT 03/06/17 1,219.44 CABRAL JOSEPHINE L 4406.03 .00 .00 R 1594 20 149247 0080-0068-0026-0101 PMT 07/29/16 1,130.52 PMT 10/31/16 1,130.52 PMT PMT 04/27/17 1,072.49 CABRAL MICHAEL T 5919.65 .00 .00 R 1595 20 189338 0018-0170 PMT 07/29/16 1,462.29 PMT 10/31/16 1,462.28 PMT PMT 04/27/17 1,497.54 CABRAL PAUL A 4822.74 .00 .00 R 1596 20 17089 0067-038B PMT 07/29/16 1,177.30 PMT 10/31/16 1,177.29 PMT PMT 04/27/17 1,234.07 CABRAL ROBERT J 4695.58 .00 .00 R 1597 20 188813 0082-0001 PMT 07/29/16 1,167.86 PMT 10/31/16 1,167.86 PMT PMT 04/27/17 1,179.93 CABRAL STEPHEN 4962.15 .00 .00 R 1598 20 19244 0078-0007 PMT 07/28/16 1,264.95 PMT 07/28/16 .01 PMT PMT 02/01/17 1,216.12 PMT 05/01/17 1,216.12 CABRAL STEPHEN TR 4068.99 .00 .00 R 1599 20 197485 0067-0021 PMT 07/28/16 994.12 PMT 10/31/16 994.12 PMT PMT 05/02/17 1,040.37 WRT 06/07/17 .41 CABRERA DEFNY 5766.45 .00 .00 R 1600 20 173432 0019-0307 PMT 07/19/16 1,476.05 PMT 10/24/16 1,476.04 PMT PMT 04/20/17 1,407.18 CACI ANNA 8957.60 .00 .00 R 1601 20 14028 0035-0055 PMT 08/16/16 2,268.90 PMT 10/31/16 2,268.90 PMT PMT 05/01/17 2,209.90 CADY ALISON L 6082.04 .00 .00 R 1602 20 197641 0031-0108

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 16.85 .00 .00 .00 01/30/17 5677.59 01/10/17

8.20

6082.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.40

.00

.00

.00

.00

.00

13.90

.00

.00

.00

.00

.00

1,407.18

8957.60 01/31/17

.00

1,040.37

5766.45 01/30/17

.00

1,264.95

4068.99 02/01/17

.00

1,179.93

4962.15 10/31/16

.00

1,234.08

4695.58 02/01/17

.00

1,497.54

4822.74 02/01/17

.00

1,072.50

5919.65 02/01/17

.00

1,219.45

4406.03 02/01/17

.00

888.63

4888.61 01/04/17

.00

1,405.60

3592.54 01/23/17

.00

2,223.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 128 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,496.49 PMT 10/31/16 1,496.48 PMT PMT 04/27/17 1,544.53 CAFERELLI DAVID J 3335.16 .00 .00 R 1603 20 20781 0093-0083 PMT 07/29/16 841.60 PMT 10/31/16 841.60 PMT PMT 04/27/17 825.98 CAHILL FRED R 3767.19 .00 .00 R 1604 20 17660 0069-0111 PMT 07/20/16 969.36 PMT 10/26/16 969.35 PMT PMT 03/21/17 914.24 CAHILL JAMES H JR 5817.00 15.00 .00 R 1605 20 214599 0066-0066 PMT 08/01/16 1,495.70 PMT 11/01/16 1,495.70 PMT PMT 06/01/17 1,443.51 WRT 06/07/17 1.09 CAHILL JOHN A III 6059.06 15.00 .00 R 1606 20 103697 0037-0002 PMT 08/24/16 1,574.60 PMT 10/11/16 1,569.60 PMT PMT 03/23/17 1,469.26 PMT 07/12/17 44.10 WRT CAHILL PATRICK J 131.75 .00 .00 R 1607 20 103706 0049-0008 PMT 07/29/16 33.81 PMT 10/31/16 33.80 PMT PMT 04/27/17 32.07 CAHILL PATRICK J 8524.05 .00 .00 R 1608 20 103706 037A-0007 PMT 07/29/16 2,168.27 PMT 10/31/16 2,168.27 PMT PMT 04/27/17 2,093.75 CAHILL-GREEN LISA 4660.34 .00 .00 R 1609 20 152011 0018-0045 PMT 07/12/16 1,163.54 PMT 10/19/16 1,163.54 PMT PMT 04/05/17 1,166.63 CAHOON RICHARD L 1363.48 .00 .00 R 1610 20 214734 0068-0478-000A-103A PMT 07/12/16 349.85 PMT 10/25/16 349.85 PMT PMT 05/01/17 331.89 CAIAZZI JAMES C 4432.08 .00 .00 R 1611 20 50073 0074-0002-0000-0203 PMT 07/29/16 1,137.20 PMT 10/31/16 1,137.20 PMT PMT 04/27/17 1,078.84 CAIDE SADILENE 9.19 .00 .00 R 1612 20 151622 0081-0003 PMT 01/10/17 2.23 PMT 01/10/17 7.21 WRT CAIN JAMES J 4335.56 15.00 .00 R 1613 20 59040 0072-011A PMT 08/04/16 1,075.16 PMT 11/21/16 1,082.15 PMT PMT 06/05/17 1,189.13 CAIN JAMES J 1813.89 15.00 .00 R 1614 20 140540 0072-0701 PMT 08/04/16 465.96 PMT 04/03/17 944.58 PMT PMT 06/05/17 -462.46 PMT 06/05/17 462.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,544.54 3335.16 02/01/17

.00

.00

.00

.00

.00

16.80

.00

.00

43.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.21

.00

.00

51.30

.00

.00

44.11

.00

.00

825.98

3767.19 01/17/17

914.24

5832.00 02/01/17

1,412.80

6074.06 03/23/17 1,459.93 09/15/17 -.15 131.75 02/01/17

32.07

8524.05 02/01/17

2,093.76

4660.34 01/30/17

1,166.63

1363.48 02/01/17

331.89

4432.08 02/01/17

1,078.84 9.19

06/07/17 4350.56 04/03/17

-.04 1,055.42

1828.89 06/05/17

.00

462.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 129 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CAIRA RICHARD A 3653.82 .00 .00 R 1615 20 15499 0056-0166 PMT 07/26/16 921.79 PMT 10/18/16 921.79 PMT PMT 04/20/17 905.12 CAIRA WILLIAM L 3636.97 .00 .00 R 1616 20 181206 0056-0235 PMT 07/29/16 907.64 PMT 11/01/16 907.64 PMT PMT 04/27/17 910.84 CAISSIE DAVID E 5328.30 .00 .00 R 1617 20 15102 0053-0071 PMT 07/29/16 1,342.79 PMT 10/31/16 1,342.78 PMT PMT 04/27/17 1,321.36 CAISSIE DAVID P 6577.12 .00 .00 R 1618 20 16881 0065-0094 PMT 07/29/16 1,356.55 PMT 10/31/16 1,356.54 PMT PMT 02/01/17 1,354.33 PMT 04/27/17 1,354.33 CAISSIE EVA M 4516.34 .00 .00 R 1619 20 189346 0041-035E PMT 07/29/16 1,097.90 PMT 10/31/16 1,097.89 PMT PMT 04/27/17 1,160.27 CAISSIE RAYMOND J 3396.44 15.00 .00 R 1620 20 18150 0070-0253 PMT 07/26/16 855.75 PMT 10/17/16 855.75 PMT PMT 05/19/17 866.84 WRT 06/07/17 -3.55 CAISSIE ROGER J 3540.45 .00 .00 R 1621 20 157123 0069-0139 PMT 07/29/16 913.14 PMT 11/01/16 913.14 PMT PMT 04/27/17 857.08 CALABRESE ANDREW III 7460.84 .00 .00 R 1622 20 189235 0008-0092 PMT 07/29/16 1,874.64 PMT 10/31/16 1,874.63 PMT PMT 04/20/17 1,855.78 PMT 04/27/17 1,855.78 REF CALDER KENNETH 7486.88 .00 .00 R 1623 20 173583 0011-0030 PMT 08/01/16 1,888.79 PMT 11/01/16 1,888.78 PMT PMT 05/01/17 1,854.65 PMT 05/02/17 1,854.65 PMT CALDERINI THOMAS J 6230.64 .00 .00 R 1624 20 15016 0052-0033 PMT 08/01/16 1,560.17 PMT 10/31/16 1,560.16 PMT PMT 05/01/17 1,555.15 CALDERON JOSE M 2969.02 .00 .00 R 1625 20 144628 0056-0042 PMT 07/29/16 746.08 PMT 10/31/16 746.08 PMT PMT 04/27/17 738.43 CALDERON LETICIA 4724.69 .00 .00 R 1626 20 180977 0056-0254 PMT 07/19/16 1,252.38 PMT 10/24/16 1,252.37 PMT PMT 04/11/17 1,109.97 PMT 04/11/17 37.89 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3653.82 .00 .00 .00 01/17/17

905.12

3636.97

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.82

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,855.79 06/13/17 -1,855.78 7486.88

.00

.00

.00

02/01/17 1,854.66 05/02/17 -1,854.65 6230.64

.00

.00

.00

.00

.00

.00

29.38

.00

.00

02/01/17

910.85

5328.30 02/01/17

1,321.37

6577.12 02/01/17

1,155.37

4516.34 02/01/17

1,160.28

3411.44 01/10/17

842.47

3540.45 02/01/17

857.09

7460.84

01/19/17

1,555.16

2969.02 02/01/17

738.43

4724.69 04/11/17 06/13/17

1,109.97 -8.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 130 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CALDERONE DENIS C 5581.08 .00 .00 R 1627 20 99846 0065-0083 PMT 07/26/16 1,414.73 PMT 10/31/16 1,414.72 PMT PMT 04/27/17 1,375.81 CALERO DAVID 3852.98 .00 .00 R 1628 20 148609 0022-0035 PMT 07/29/16 952.06 PMT 10/31/16 952.06 PMT PMT 04/27/17 974.43 CALEY DONALD 6998.18 .00 .00 R 1629 20 189551 0104-0064 PMT 07/29/16 1,821.57 PMT 10/31/16 1,821.57 PMT PMT 04/27/17 1,677.52 CALEY ROBERTA 1528.94 .00 .00 R 1630 20 217751 0059-017C-0043-0012 PMT 07/12/16 392.30 PMT 10/31/16 392.30 PMT PMT 03/22/17 382.24 REF 06/13/17 -10.07 CALIHAN JAMES 3048.68 .00 .00 R 1631 20 174020 0057-0224 PMT 07/19/16 764.17 PMT 10/24/16 764.16 PMT PMT 04/20/17 760.17 CALLAGHAN DENNIS M 5488.52 .00 .00 R 1632 20 99831 0056-0297 PMT 07/29/16 1,022.82 PMT 10/31/16 1,022.81 PMT PMT 02/01/17 1,384.29 PMT 04/27/17 1,029.30 CALLAHAN ANTHONY C 2800.50 .00 .00 R 1633 20 17507 0069-0374 PMT 07/29/16 665.50 PMT 10/31/16 665.49 PMT PMT 04/27/17 734.75 CALLAHAN ANTHONY C 3424.02 .00 .00 R 1634 20 196916 0068-0457 PMT 07/29/16 858.51 PMT 10/31/16 858.50 PMT PMT 04/27/17 853.50 CALLAHAN BRIDGET K 3284.61 .00 .00 R 1635 20 191949 0080-0060-0007-0012 PMT 07/29/16 842.78 PMT 10/31/16 842.78 PMT PMT 04/27/17 799.52 CALLAHAN KAREN F 4090.44 .00 .00 R 1636 20 16992 0066-0103 PMT 07/29/16 1,019.67 PMT 10/31/16 1,019.67 PMT PMT 04/27/17 1,025.55 CALLAHAN KAREN M 2950.63 .00 .00 R 1637 20 49278 0058-0088-0045-000A PMT 07/19/16 794.04 PMT 10/24/16 794.03 PMT PMT 04/27/17 681.28 CALLAHAN MOLLY A 7.66 .00 .00 R 1638 20 12830 0019-0344 PMT 07/20/16 3.93 WRT 06/07/17 3.73 CALLAHAN MOLLY A 4666.47 .00 .00 R 1639 20 12830 0019-0191

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5581.08 .00 .00 .00 02/01/17

1,375.82

3852.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

4666.47

2.24

.00

.00

02/01/17

974.43

6998.18 02/01/17

1,677.52

1528.94 01/19/17

372.17

3048.68 01/30/17

760.18

5488.52 02/01/17

1,029.30

2800.50 02/01/17

734.76

3424.02 02/01/17

853.51

3284.61 02/01/17

799.53

4090.44 02/01/17

1,025.55

2950.63 01/30/17

681.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 131 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/20/16 1,165.90 PMT 10/19/16 1,165.89 PMT PMT 02/06/17 1,167.34 WRT 06/07/17 2.24 CALLAHAN ROBERT G 3624.71 .00 .00 R 1640 20 12921 0019-0302 PMT 07/07/16 877.37 PMT 10/19/16 877.37 PMT PMT 04/05/17 934.98 CALLAN ELIZABETH M 1528.94 .00 .00 R 1641 20 49389 0059-017B-0061-0005 PMT 07/29/16 392.30 PMT 10/31/16 392.30 PMT PMT 04/27/17 372.17 CALLANDER JACQUELINE 2187.70 .00 .00 R 1642 20 148720 0069-0002 PMT 07/19/16 550.33 PMT 10/24/16 550.32 PMT PMT 04/20/17 543.52 CALLENDER KISHA A 3612.46 .00 .00 R 1643 20 131355 0061-0018-0005-000F PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 883.26 CALLO ROBERTO A 7880.61 .00 .00 R 1644 20 189088 0023-0072 PMT 07/19/16 2,037.77 PMT 10/24/16 2,037.76 PMT PMT 04/20/17 1,902.54 CALLOW JOHN R JR 7584.93 .00 .00 R 1645 20 103648 0036-0034 PMT 07/29/16 1,963.08 PMT 10/28/16 1,963.08 PMT PMT 05/01/17 1,829.38 CALNAN ROBERT F 3243.24 .00 .00 R 1647 20 143388 0069-0507 PMT 07/29/16 823.13 PMT 10/31/16 823.12 PMT PMT 04/27/17 798.49 CALNAN ROBERT F 3944.90 .00 .00 R 1646 20 149271 0056-0206 PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 04/27/17 974.79 CAMARA BRUNO D 4229.85 .00 .00 R 1648 20 188860 0053-0002 PMT 07/19/16 1,057.80 PMT 10/24/16 1,057.79 PMT PMT 04/20/17 1,057.13 CAMARA GELCIR JR 4229.85 .00 .00 R 1649 20 214492 0043-0046 PMT 07/29/16 1,063.70 PMT 10/31/16 1,063.69 PMT PMT 04/27/17 1,051.23 CAMARA IOLANDA 4088.91 .00 .00 R 1650 20 181245 0060-031A PMT 07/29/16 995.30 PMT 10/31/16 995.30 PMT PMT 04/27/17 1,049.15 CAMARGO WERA L 865.58 15.00 .00 R 1651 20 176328 0059-004D-0158-0010 PMT 07/11/16 216.20 PMT 07/11/16 216.20 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/06/17 1,167.34 3624.71 01/18/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.41

.00

.00

1,049.16

880.58 01/25/17

.00

1,051.23

4088.91 02/01/17

.00

1,057.13

4229.85 02/01/17

.00

974.80

4229.85 01/30/17

.00

798.50

3944.90 02/01/17

.00

1,829.39

3243.24 02/01/17

.00

1,902.54

7584.93 01/30/17

.00

883.26

7880.61 01/30/17

.00

543.53

3612.46 02/01/17

.00

372.17

2187.70 01/30/17

.00

934.99

1528.94 02/01/17

.00

216.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 132 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 234.00 CAMARO ANNE M 3777.91 .00 .00 R 1652 20 173711 0084-0046 PMT 07/29/16 932.01 PMT 10/20/16 932.01 PMT PMT 12/08/16 .00 PMT 01/23/17 24.94 PMT CAMDEN OWEN R SR TR 3591.01 .00 .00 R 1653 20 134692 0082-0094 PMT 07/13/16 1,816.85 PMT 01/04/17 1,774.16 CAMELIO MATTHEW J 6126.47 .00 536.20 R 1654 20 148793 0033-0039 PMT 07/29/16 1,432.51 PMT 10/31/16 1,432.50 ABT PMT 02/01/17 1,362.63 PMT 04/27/17 1,362.63 CAMERON CHRISTOPHER 5240.97 .00 .00 R 1655 20 174212 0113-004A-0006-0037 PMT 07/18/16 1,344.75 PMT 07/29/16 1,344.75 PMT PMT 12/08/16 .00 PMT 01/23/17 1,275.74 PMT REV 02/08/17 -1,275.74 REV 02/08/17 -1,344.75 PMT PMT 04/13/17 1,206.72 PMT 05/19/17 69.01 ADJ WRT 06/07/17 .48 CAMERON DENNIS L 7974.06 .00 .00 R 1656 20 112803 0033-0077 PMT 07/07/16 2,069.22 PMT 09/28/16 2,069.21 PMT PMT 04/05/17 1,917.81 CAMERON NANCY M 4692.52 .00 .00 R 1657 20 104882 0081-0294 PMT 07/29/16 1,168.26 PMT 10/31/16 1,168.25 PMT PMT 04/27/17 1,178.00 CAMERON REGINA G 4275.81 .00 .00 R 1658 20 217687 0070-500A PMT 08/01/16 1,087.28 PMT 11/01/16 1,087.28 PMT PMT 04/27/17 1,050.62 CAMERON REGINA G 9.19 .00 .00 R 1659 20 217687 0070-500B PMT 08/01/16 4.78 PMT 08/01/16 -4.78 PMT PMT 02/01/17 2.24 PMT 04/27/17 2.23 CAMERON ROBERT A 3647.69 .00 .00 R 1660 20 22791 0068-0049 PMT 07/29/16 875.01 PMT 10/31/16 875.01 PMT PMT 04/27/17 948.83 CAMERON SHIRLEY G 4836.52 .00 .00 R 1661 20 100126 0074-0002-0000-0213 PMT 07/29/16 1,240.98 PMT 10/31/16 1,240.98 PMT PMT 04/27/17 1,177.28 CAMGEMI JOSEPH L 7201.93 .00 .00 R 1662 20 13309 0023-0037 PMT 08/01/16 1,811.74 PMT 11/01/16 1,811.74 PMT PMT 05/01/17 1,789.22 CAMPANA DAVID 4686.39 .00 .00 R 1663 20 99068 0082-0204

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3777.91 11/01/16 04/27/17 3591.01

.00

.00

.00

.00

.00

.00

.00

.00

.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

932.01 956.94

5590.27 12/08/16

.00

-536.20

5240.97 10/24/16 01/23/17 02/08/17 05/19/17

1,344.75 1,275.74 .00 -15.00

7974.06 01/10/17

1,917.82

4692.52 02/01/17

1,178.01

4275.81 02/01/17

1,050.63 9.19

08/01/16

4.72

3647.69 02/01/17

948.84

4836.52 02/01/17

1,177.28

7201.93 02/01/17 4686.39

1,789.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 133 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,210.32 PMT 10/31/16 1,210.31 PMT PMT 04/27/17 1,132.88 CAMPANIELLO JOHN K 5414.09 .00 .00 R 1664 20 98948 0058-076A PMT 08/01/16 1,384.85 PMT 11/01/16 1,384.84 PMT PMT 04/20/17 1,322.20 CAMPASANO MICHAEL CH 4926.91 .00 .00 R 1665 20 217556 0022-0017 PMT 07/29/16 1,200.88 PMT 11/01/16 1,200.88 PMT PMT 04/27/17 1,262.57 CAMPBELL ALEXANDER D 3572.62 .00 .00 R 1666 20 135102 0071-0052 PMT 07/27/16 882.48 PMT 10/26/16 882.48 PMT PMT 04/28/17 903.83 CAMPBELL ALLAN R 3964.82 .00 .00 R 1667 20 19534 0081-0064 PMT 07/11/16 1,016.13 PMT 10/11/16 1,016.13 PMT PMT 04/10/17 966.28 CAMPBELL ANDRE R 3951.03 .00 .00 R 1668 20 189247 0080-0068-0008-0001 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 961.74 WRT 06/07/17 .76 CAMPBELL BRUCE J 119.50 .00 .00 R 1669 20 17031 0066-0150 PMT 08/01/16 61.32 PMT 01/19/17 58.18 CAMPBELL CHRISTOPHER 5217.99 .00 .00 R 1670 20 173822 0066-0139 PMT 07/29/16 1,285.01 PMT 10/31/16 1,285.00 PMT PMT 04/27/17 1,323.99 CAMPBELL CRAIG K 8683.38 .00 .00 R 1671 20 106365 0035-0077 PMT 07/29/16 2,274.01 PMT 10/31/16 2,274.01 PMT PMT 04/27/17 2,067.68 CAMPBELL DANIEL R 4442.80 .00 .00 R 1672 20 157205 0044-0127 PMT 07/29/16 1,112.05 PMT 10/31/16 1,112.04 PMT PMT 04/27/17 1,109.35 CAMPBELL JAMES 3355.08 .00 .00 R 1673 20 214269 0102-0007 PMT 07/29/16 919.44 PMT 10/31/16 919.43 PMT PMT 04/27/17 758.10 CAMPBELL JAMES D 5113.82 .00 .00 R 1674 20 217833 0071-0248 PMT 07/29/16 1,242.55 PMT 10/31/16 1,242.55 PMT PMT 04/27/17 1,314.36 CAMPBELL JAMES J 6163.24 .00 .00 R 1675 20 16793 0062-0017 PMT 08/01/16 1,549.16 PMT 11/01/16 1,549.15 PMT PMT 05/01/17 1,532.46 PMT 05/02/17 1,532.46 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,132.88 5414.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.76

.00

.00

119.50

.00

.00

.00

5217.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,322.20

4926.91 02/01/17

1,262.58

3572.62 01/27/17

903.83

3964.82 01/23/17

966.28

3951.03 02/03/17

02/01/17

961.74

1,323.99

8683.38 02/01/17

2,067.68

4442.80 02/01/17

1,109.36

3355.08 02/01/17

758.11

5113.82 02/01/17

1,314.36

6163.24 02/01/17 05/02/17

1,532.47 -1,532.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 134 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CAMPBELL JASON A 4733.88 .00 .00 R 1676 20 148426 0042-0041 PMT 07/29/16 1,161.97 PMT 10/31/16 1,161.96 PMT PMT 04/27/17 1,204.97 CAMPBELL JOAN K 3416.36 .00 .00 R 1677 20 174266 0085-0018-0118-000D PMT 07/29/16 876.59 PMT 10/18/16 876.58 PMT PMT 05/01/17 831.59 PMT 05/02/17 831.59 PMT CAMPBELL JONATHAN 4081.25 .00 .00 R 1678 20 181131 0036-0011 PMT 07/29/16 996.09 PMT 10/31/16 996.08 PMT PMT 04/27/17 1,044.54 CAMPBELL JONATHAN P 4145.59 .00 .00 R 1679 20 15368 0056-005A PMT 07/29/16 1,024.78 PMT 10/31/16 1,024.78 PMT PMT 04/27/17 1,048.01 CAMPBELL LINDA A 5136.80 .00 2000.00 R 1680 20 13472 0029-0030 PMT 07/15/16 775.26 PMT 07/29/16 775.26 PMT ABT 12/08/16 -2,000.00 PMT 02/01/17 793.14 PMT CAMPBELL PATRICK H 7987.85 .00 .00 R 1681 20 99136 0048-0024 PMT 07/29/16 2,069.22 PMT 10/31/16 2,069.21 PMT PMT 04/27/17 1,924.71 CAMPBELL SALLY E 5404.90 .00 .00 R 1682 20 22245 0066-0149 PMT 07/29/16 1,371.09 PMT 10/31/16 1,371.09 PMT PMT 04/27/17 1,331.36 CAMPBELL TERRENCE A 4885.55 .00 .00 R 1683 20 13792 0032-0194 PMT 07/29/16 1,221.33 PMT 10/31/16 1,221.32 PMT PMT 04/27/17 1,221.45 CAMPBELL TREVOR 3731.95 .00 .00 R 1684 20 20404 0089-0017 PMT 07/29/16 921.01 PMT 10/31/16 921.00 PMT PMT 04/27/17 944.97 CAMPOS LUCIANO 1421.70 .00 .00 R 1685 20 174368 0058-036C-0035-0017 PMT 07/29/16 324.30 PMT 10/31/16 324.29 PMT PMT 04/27/17 386.55 CANALE BRIAN E 4651.15 .00 .00 R 1686 20 14707 0044-0123 PMT 07/29/16 1,179.27 PMT 10/31/16 1,179.26 PMT PMT 04/27/17 1,146.31 CANCIO AIRES F 3589.48 .00 .00 R 1687 20 112635 0070-0172 PMT 07/29/16 883.66 PMT 10/31/16 883.66 PMT PMT 04/27/17 911.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4733.88 .00 .00 .00 02/01/17

1,204.98

3416.36 02/01/17 05/02/17 4081.25 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

944.97

386.56

1,146.31

3589.48 02/01/17

.00

1,221.45

4651.15 02/01/17

.00

1,331.36

1421.70 02/01/17

.00

1,924.71

3731.95 02/01/17

.00

.00 793.14

4885.55 02/01/17

.00

1,048.02

5404.90 02/01/17

.00

1,044.54

3136.80 12/08/16 04/27/17 7987.85

.00

831.60 -831.59

4145.59 02/01/17

.00

911.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 135 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CANDY HILL REALTY LL 5306.85 .00 .00 R 1688 20 214079 0019-0021 PMT 07/20/16 735.86 PMT 10/06/16 735.86 PMT PMT 01/27/17 -1,917.57 PMT 01/27/17 1,917.57 PMT CANELA HECTOR 3892.81 .00 .00 R 1689 20 12977 0020-0006 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 987.66 CANELLA ELIZABETH J 3640.03 .00 .00 R 1690 20 156841 0061-0018-0008-000A PMT 07/29/16 930.05 PMT 10/31/16 930.04 PMT PMT 04/27/17 889.97 CANNAVA JAMES J 1532.00 .00 .00 R 1691 20 217891 0060-0030-0596-0001 PMT 07/28/16 404.10 PMT 11/01/16 404.09 PMT PMT 05/01/17 361.90 CANNAVINO FRANCIS 3972.48 .00 .00 R 1692 20 139862 0082-0056 PMT 07/26/16 1,006.31 PMT 10/31/16 1,006.30 PMT PMT 04/27/17 979.93 CANNISTRARO MELISSA 4271.22 .00 .00 R 1693 20 148828 0071-0185 PMT 07/19/16 1,047.19 PMT 10/24/16 1,047.18 PMT PMT 04/20/17 1,088.42 CANO RICARDO W 3800.89 .00 .00 R 1694 20 189120 0089-0024 PMT 07/29/16 925.72 PMT 10/31/16 925.72 PMT PMT 04/27/17 974.72 CANOVA MICHAEL F 3335.16 .00 .00 R 1695 20 15839 0057-0121 PMT 08/01/16 836.10 PMT 10/18/16 836.10 PMT PMT 04/24/17 831.48 CANZATER ALONZO 5026.49 .00 .00 R 1696 20 217888 0042-0108 PMT 07/29/16 1,251.20 PMT 09/26/16 1,251.19 PMT PMT 04/27/17 1,262.05 CAO SIHAO 1634.64 .00 .00 R 1697 20 181581 0059-017B-0059-0002 PMT 07/28/16 419.43 PMT 10/18/16 419.42 PMT PMT 05/01/17 397.89 CAPALDI CHRISTOPHER 3747.27 .00 .00 R 1698 20 156726 0046-0016 PMT 07/29/16 923.37 PMT 10/31/16 923.36 PMT PMT 04/27/17 950.27 CAPALDI JERRY P 7993.98 .00 .00 R 1699 20 13161 0021-0062 PMT 08/01/16 2,084.94 PMT 11/01/16 2,084.93 PMT PMT 05/02/17 1,912.05 WRT 06/07/17 .73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5306.85 .00 .00 .00 01/27/17 1,917.57 04/27/17 1,917.56 3892.81 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.73

.00

.00

950.27

7993.98 01/31/17

.00

397.90

3747.27 02/01/17

.00

1,262.05

1634.64 01/26/17

.00

831.48

5026.49 02/01/17

.00

974.73

3335.16 01/23/17

.00

1,088.43

3800.89 02/01/17

.00

979.94

4271.22 01/30/17

.00

361.91

3972.48 02/01/17

.00

889.97

1532.00 02/01/17

.00

987.67

3640.03 02/01/17

.00

1,912.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 136 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CAPARSO MATTHEW F 4384.58 .00 .00 R 1700 20 214443 0071-0218 PMT 07/29/16 1,110.47 PMT 10/31/16 1,110.47 PMT PMT 04/27/17 1,081.82 CAPITAL ONE PARTNERS 147307.06 .00 .00 R 1701 20 134880 0054-0016 PMT 07/29/16 36,718.35 PMT 10/31/16 36,718.34 PMT PMT 04/26/17 36,935.18 CAPOBIANCO GERARD J 6416.02 .00 .00 R 1704 20 20545 0091-018A PMT 07/29/16 1,639.57 PMT 10/31/16 1,639.56 PMT PMT 04/27/17 1,568.44 CAPOBIANCO GERARD J 1476.85 .00 .00 R 1705 20 20545 0073-0012-0066-0001 PMT 08/01/16 689.48 PMT 02/01/17 393.69 PMT CAPOBIANCO GERARD J 15.32 .00 .00 R 1706 20 20545 0091-0024 PMT 07/29/16 3.93 PMT 10/31/16 3.93 PMT PMT 04/27/17 3.73 CAPODANNO RAYMOND V 5483.03 .00 .00 R 1707 20 103725 0046-0009 PMT 07/13/16 1,378.56 PMT 11/01/16 1,378.56 PMT PMT 04/17/17 1,362.95 CAPORALE STEFAN 6178.56 .00 .00 R 1708 20 131256 0033-0116 PMT 07/19/16 1,531.47 PMT 10/24/16 1,531.47 PMT PMT 04/20/17 1,557.81 CAPPADONA ELEANOR I 3941.84 .00 .00 R 1709 20 197297 0073-0015-0722-0006 PMT 07/22/16 978.40 PMT 08/01/16 94.38 REV PMT 10/18/16 978.39 PMT 01/18/17 992.53 PMT CAPPADONA MARK A 4479.03 .00 .00 R 1712 20 181141 0055-037A PMT 07/29/16 793.25 PMT 11/01/16 793.25 PMT PMT 04/27/17 1,446.26 CAPPADONA MARK A 6325.60 .00 .00 R 1711 20 191751 0081-0134 PMT 07/29/16 1,050.72 PMT 10/31/16 1,050.72 PMT PMT 02/01/17 2,169.28 PMT 04/27/17 1,027.44 CAPPADONA MAUREEN T 4436.67 .00 .00 R 1717 20 105479 0032-0032 PMT 07/28/16 1,101.83 PMT 10/17/16 1,106.82 PMT PMT 01/19/17 1,111.51 PMT 04/19/17 1,116.51 CAPPADONA MICHAEL A 3123.75 .00 .00 R 1718 20 50842 0082-0244 PMT 07/19/16 780.67 PMT 10/24/16 780.67 PMT PMT 04/20/17 781.20 CAPPADONA STEPHEN 3482.24 .00 .00 R 1719 20 197697 0071-0123

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4384.58 .00 .00 .00 02/01/17

1,081.82

147307.06 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

36,935.19

6416.02 02/01/17

1,568.45

1476.85 05/01/17

393.68 15.32

02/01/17

3.73

5483.03 01/12/17

1,362.96

6178.56 01/30/17

1,557.81

3941.84 09/08/16 04/17/17 4479.03 02/01/17

-94.38 992.52 1,446.27

6325.60 02/01/17

1,027.44

4436.67 12/08/16

.00

3123.75 01/30/17 3482.24

781.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 137 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 877.37 PMT 10/31/16 877.37 PMT PMT 04/27/17 863.75 CAPPELLO JAMES T 7008.90 .00 .00 R 1720 20 20856 0094-0062 PMT 07/29/16 1,754.35 PMT 10/31/16 1,754.35 PMT PMT 04/27/17 1,750.10 CAPPELLO JOSEPH A TR 3758.00 .00 .00 R 1721 20 214590 0071-0048 PMT 08/01/16 913.14 PMT 12/01/16 913.14 PMT PMT 05/01/17 965.86 PMT 05/02/17 965.86 PMT CAPPELLO KRISTEN 3909.66 .00 .00 R 1722 20 197680 0073-0006 PMT 07/22/16 970.93 PMT 10/20/16 970.92 PMT PMT 03/20/17 983.90 CAPPELLO RICHARD D 4176.23 .00 .00 R 1723 20 20214 0084-070A PMT 07/29/16 1,036.18 PMT 10/31/16 1,036.18 PMT PMT 02/17/17 140.00 REV 04/04/17 -140.00 PMT CAPPY SEAN 36.77 .00 .00 R 1724 20 22049 0006-027A PMT 07/25/16 9.44 PMT 07/25/16 9.43 PMT PMT 02/15/17 8.95 WRT 06/07/17 .05 CAPPY SEAN 4376.92 .00 .00 R 1725 20 22049 0006-0028 PMT 07/29/16 1,095.54 PMT 10/31/16 1,095.53 PMT PMT 04/27/17 1,092.92 CAPUCI LUIZ JR TR 8602.18 .00 .00 R 1726 20 214757 0065-025A TFR 02/01/16 799.56 TFR 07/29/16 1,037.75 PMT PMT 02/01/17 492.25 PMT 04/20/17 .77 PMT WRT 06/07/17 -.01 CARAGIAN KATHLEEN M 6722.42 .00 .00 R 1727 20 134509 0044-0015 PMT 07/29/16 1,700.11 PMT 10/31/16 1,700.10 PMT PMT 04/27/17 1,661.10 CARAPEZZA JOSEPH R 5072.45 .00 .00 R 1728 20 196959 0057-0137 PMT 07/28/16 1,261.42 PMT 10/31/16 1,261.42 PMT PMT 05/01/17 1,274.80 CARBONE ALBERT R 4324.84 .00 .00 R 1729 20 21932 0055-0203 PMT 07/29/16 1,081.78 PMT 10/28/16 1,082.00 PMT PMT 02/09/17 1,082.00 PMT 05/01/17 1,082.00 WRT CARBONE JOHN A 3143.66 .00 .00 R 1730 20 20011 0083-0101 PMT 07/28/16 803.08 PMT 11/04/16 803.07 PMT PMT 05/01/17 768.75 CARBONE JOHN A 10.72 .00 .00 R 1731 20 20011 0083-0102

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 863.75 7008.90 02/01/17

.00

.00

.00

10.76

.00

.00

.00

.00

.00

.00

.00

.00

.05

.00

.00

.00

.00

.00

21.26

.00

.00

.00

.00

.00

.00

.00

.00

3.37

.00

.00

.95

.00

.00

.00

.00

.00

1,750.10

3758.00 02/01/17 05/02/17 3909.66 01/23/17

976.62 -965.86 983.91

4176.23 02/01/17 04/28/17

1,051.94 1,051.93 36.77

02/15/17

8.95

4376.92 02/01/17

1,092.93

8602.18 01/26/17 04/27/17

3,232.62 3,060.50

6722.42 02/01/17

1,661.11

5072.45 01/30/17

1,274.81

4324.84 12/08/16 06/07/17 3143.66 01/25/17

.00 .43 769.71

10.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 138 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 2.75 PMT 11/04/16 2.75 PMT PMT 05/01/17 2.61 CARBONE JOHN A 12.26 .00 .00 R 1732 20 20904 0102-032E PMT 07/27/16 3.15 PMT 10/27/16 3.14 PMT PMT 04/24/17 2.98 CARBONE JOHN A 4147.12 .00 .00 R 1733 20 20904 0102-0008 PMT 07/27/16 1,066.84 PMT 10/27/16 1,066.84 PMT PMT 04/24/17 1,006.72 CARBONE JOHN A 70.47 .00 .00 R 1734 20 20904 0102-008A PMT 07/27/16 18.08 PMT 10/27/16 18.08 PMT PMT 04/24/17 17.15 CARBONE MARY AGNES 4785.97 .00 .00 R 1735 20 192162 0071-0049 PMT 07/29/16 1,208.35 PMT 11/01/16 1,208.35 PMT PMT 05/01/17 1,184.63 CARBONNEAU ALAN J 4513.27 .00 .00 R 1736 20 12784 0019-0125 PMT 07/29/16 1,113.62 PMT 10/31/16 1,113.61 PMT PMT 04/27/17 1,143.02 CARCHIDI JEFFREY P 7894.40 .00 .00 R 1737 20 148373 0008-0093 PMT 07/25/16 2,071.18 PMT 10/21/16 2,071.18 PMT PMT 03/27/17 1,876.02 CARDARELLI MICHAEL 4206.87 .00 .00 R 1738 20 213883 0089-0043 PMT 07/29/16 990.58 PMT 10/31/16 990.58 PMT PMT 04/27/17 1,112.85 CARDETI MARCO 4260.49 .00 .00 R 1739 20 139836 0066-0075 PMT 07/29/16 1,069.99 PMT 10/31/16 1,069.98 PMT PMT 04/27/17 1,060.26 CARDONA HIPOLITO L 5052.82 .00 .00 R 1740 20 50072 0074-0002-0000-0202 PMT 07/29/16 938.30 PMT 10/31/16 938.30 PMT PMT 02/01/17 1,395.94 PMT 04/27/17 890.14 CARDOSO ARI 5853.93 .00 .00 R 1741 20 104133 0082-0124 PMT 07/29/16 1,092.00 PMT 10/31/16 1,091.99 PMT PMT 02/01/17 1,493.86 PMT 04/27/17 1,088.04 CARDOSO DEOCRACIANO 1607.07 15.00 .00 R 1742 20 130601 0059-0017-0053-0001 PMT 09/26/16 390.29 PMT 02/06/17 818.57 PMT CARDOSO EDUARDO SANT 4528.59 .00 .00 R 1743 20 94206 0068-0482 PMT 07/29/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 04/27/17 1,070.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/25/17 2.61 12.26 01/26/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32.29

.00

.00

.00

.00

.00

2.99

4147.12 01/26/17

1,006.72 70.47

01/26/17

17.16

4785.97 02/01/17

1,184.64

4513.27 02/01/17

1,143.02

7894.40 01/20/17

1,876.02

4206.87 02/01/17

1,112.86

4260.49 02/01/17

1,060.26

5052.82 02/01/17

890.14

5853.93 02/01/17

1,088.04

1622.07 06/26/17 4528.59 02/01/17

.00

445.50 1,070.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 139 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARDOSO ELIZABETH M 3701.31 .00 .00 R 1744 20 217969 0019-0065 PMT 07/29/16 903.71 PMT 10/07/16 903.72 PMT PMT 02/01/17 946.94 PMT 04/27/17 946.94 CARDOSO JEMIRIO R 1293.01 .00 .00 R 1745 20 99291 0091-0107-000A-0009 PMT 07/29/16 309.75 PMT 11/01/16 309.75 PMT PMT 04/27/17 336.75 CARDOSO JOSE 1386.46 .00 .00 R 1746 20 174076 0058-0036-0037-0001 PMT 09/23/16 322.47 PMT 11/01/16 316.04 PMT CARDOSO MARCONI S 2584.48 15.00 .00 R 1747 20 217550 0057-0215-0099-0002 PMT 09/19/16 675.60 PMT 11/22/16 668.48 PMT PMT 11/22/16 668.40 PMT 03/13/17 638.83 PMT CAREY GAIL E 3814.68 .00 .00 R 1748 20 217690 0067-0008 PMT 07/29/16 939.48 PMT 02/01/17 969.03 PMT PMT 04/27/17 967.86 WRT 06/07/17 3.72 CAREY LANDRY W JR 4836.52 .00 .00 R 1749 20 217446 0008-0013 PMT 08/01/16 1,203.64 PMT 10/24/16 1,203.63 PMT PMT 04/20/17 1,214.62 CAREY ROY 4357.01 .00 .00 R 1750 20 15051 0053-0004 PMT 08/01/16 1,070.77 PMT 10/31/16 1,070.77 PMT PMT 05/02/17 1,107.73 WRT 06/07/17 .42 CAREY SCOTT 8245.22 15.00 .00 R 1751 20 197533 0019-0189 PMT 09/16/16 2,143.51 PMT 11/30/16 2,206.25 PMT PMT 05/30/17 2,026.38 CAREY SCOTT D 7.86 -4.80 .00 R 1752 20 217676 0019-185A ADJ 12/08/16 -4.80 PMT 02/14/17 3.28 WRT CAREY SCOTT M 3984.73 .00 .00 R 1753 20 217611 0032-0065 PMT 08/01/16 982.33 PMT 08/03/16 983.08 PMT PMT 11/01/16 982.32 PMT 02/01/17 1,010.04 PMT CARGILL KEITH D 5607.12 .00 .00 R 1754 20 139696 0043-0116 PMT 07/29/16 1,376.60 PMT 10/31/16 1,376.59 PMT PMT 04/27/17 1,426.96 CARLA DICIACCIO TR 2875.56 .00 .00 R 1755 20 214611 0007-0001 PMT 07/25/16 619.51 PMT 10/24/16 619.50 PMT PMT 04/21/17 818.27 CARLIN TERRANCE P 4375.39 .00 .00 R 1756 20 13738 0032-0136 PMT 08/01/16 1,105.76 PMT 11/01/16 1,105.75 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3701.31 .00 .00 .00 12/08/16

.00

1293.01 02/01/17

.00

.00

17.70

.00

.00

36.62

.00

.00

33.27

.00

.00

.00

.00

.00

.42

.00

.00

95.03

.00

.00

.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

336.76

1386.46 04/20/17 2599.48

765.65

11/22/16 06/08/17 3814.68

-668.48 653.27

02/01/17

967.86

4836.52 01/30/17

1,214.63

4357.01 02/01/17

1,107.74

8260.22 02/14/17

1,979.11 3.06

06/07/17 3984.73

.01

08/03/16 -983.08 04/27/17 1,010.04 5607.12 02/01/17

1,426.97

2875.56 01/27/17

818.28

4375.39 01/30/17

.00

1,081.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 140 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,081.94 CARLMAN BARBARA L TR 4724.69 .00 .00 R 1757 20 104630 0113-004A-0004-0024 PMT 07/27/16 1,212.29 PMT 10/26/16 1,212.28 PMT PMT 04/26/17 1,150.06 CARLMAN PAUL H 5531.27 .00 .00 R 1758 20 104597 0045-0027 PMT 07/29/16 1,093.96 PMT 10/31/16 1,093.96 PMT PMT 02/01/17 1,139.03 PMT 04/27/17 1,102.16 CARLONE MATTHEW SAVE 6612.11 .00 .00 R 1759 20 189128 0113-0043 PMT 07/19/16 1,645.86 PMT 08/05/16 1,605.71 PMT PMT 01/30/17 1,660.20 PMT 04/20/17 1,660.19 CARLSON WARREN P TR 4248.24 .00 .00 R 1760 20 197743 0006-0140 PMT 08/01/16 1,034.61 PMT 10/28/16 1,034.60 PMT PMT 04/24/17 1,089.51 CARLSON BEN A 4378.46 .00 .00 R 1761 20 196795 0074-002A-0000-0312 PMT 07/26/16 1,091.61 PMT 10/31/16 1,091.60 PMT PMT 04/27/17 1,097.62 CARLSON DONALD P 6677.99 .00 .00 R 1762 20 21085 0104-0071 PMT 07/29/16 1,660.80 PMT 10/31/16 1,660.79 PMT PMT 04/27/17 1,678.20 CARLSON KENNETH W 865.58 .00 .00 R 1763 20 209766 0059-004D-0158-0008 PMT 08/01/16 216.20 PMT 09/30/16 216.20 PMT WRT 06/07/17 -2.82 CARLSON MARJORIE LI 3336.70 .00 .00 R 1764 20 159677 0065-0012 PMT 08/01/16 810.15 PMT 11/01/16 810.15 PMT PMT 05/01/17 858.20 PMT 05/02/17 858.20 PMT CARLSON RICHARD D 4926.91 .00 .00 R 1765 20 12226 0008-0015 PMT 07/29/16 1,232.72 PMT 10/31/16 1,232.72 PMT PMT 04/20/17 1,230.73 CARLSON RICHARD D LI 3993.92 .00 .00 R 1766 20 149082 0084-0047 PMT 07/19/16 981.54 PMT 10/25/16 981.54 PMT PMT 04/20/17 1,015.42 CARLSON RICHARD E 4107.29 15.00 .00 R 1767 20 13617 0032-0003 PMT 07/26/16 964.25 PMT 11/01/16 964.24 PMT PMT 05/19/17 1,145.89 WRT 06/07/17 -4.72 CARLSON ROY A 7068.65 .00 .00 R 1768 20 13096 0020-0144 PMT 07/26/16 1,702.46 PMT 01/03/17 1,743.60 PMT PMT 04/28/17 1,831.86

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4724.69 01/30/17

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

4.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

36.77

.00

.00

41.14

.00

.00

1,015.42

1,089.40

7068.65 01/30/17

.00

1,230.74

4122.29 04/11/17

.00

858.20 -858.20

3993.92 01/23/17

.00

440.57

3336.70 02/01/17 05/02/17 4926.91

.00

1,678.20

865.58 03/28/17

.00

1,097.63

6677.99 02/01/17

.00

1,089.52

4378.46 02/01/17

.00

40.15

4248.24 01/30/17

.00

1,102.16

6612.11 10/24/16

.00

1,150.06

5531.27 02/01/17

.00

1,831.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 141 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARLSON THOMAS F 5450.86 .00 .00 R 1769 20 12377 0009-0035 PMT 07/25/16 1,345.54 PMT 10/17/16 1,345.54 PMT PMT 04/17/17 1,379.89 CARMEL ROGER R 4157.66 .00 .00 R 1770 20 17772 0069-0253 PMT 07/29/16 682.80 PMT 10/31/16 682.79 PMT PMT 02/01/17 1,456.74 PMT 04/27/17 667.66 CARMI GREB LLC 81.87 .00 .00 R 1771 20 130091 0056-125A PMT 07/29/16 20.41 PMT 10/31/16 20.41 PMT PMT 04/27/17 20.52 CARMI GREB LLC 14771.11 .00 .00 R 1772 20 130091 0056-0125 PMT 07/29/16 3,681.91 PMT 10/31/16 3,681.91 PMT PMT 04/27/17 3,703.64 CARNAHAN ELIZABETH 3650.76 .00 .00 R 1773 20 173616 0021-0025 PMT 08/01/16 892.70 PMT 11/10/16 892.70 PMT PMT 05/05/17 934.11 CARNEY JEANNE M 6282.81 .00 .00 R 1774 20 19932 0082-0265 PMT 07/29/16 1,068.81 PMT 11/01/16 1,068.80 PMT PMT 04/27/17 2,072.60 CARNEY MARY E 4107.29 .00 .00 R 1775 20 99572 0073-0007 PMT 07/29/16 1,010.24 PMT 10/31/16 1,010.23 PMT PMT 04/27/17 1,043.41 CARNEY PAUL V 21.23 .00 .00 R 1776 20 46011 0014-003A PMT 07/29/16 4.24 PMT 10/28/16 4.23 PMT PMT 05/01/17 6.38 CARNEY PAUL V TR 43.84 .00 .00 R 1777 20 134840 0014-0003 PMT 07/29/16 8.75 PMT 10/28/16 8.74 PMT PMT 05/01/17 13.17 CAROLINO AVELINO 1412.50 .00 .00 R 1778 20 197624 0080-0085-003A-0009 PMT 07/19/16 362.43 PMT 10/24/16 362.42 PMT PMT 04/20/17 343.82 CARON JACQUES J 4845.72 .00 522.00 R 1779 20 11941 0005-0009 PMT 07/28/16 1,099.18 PMT 11/01/16 1,099.18 ABT PMT 01/30/17 1,062.68 PMT 05/01/17 1,062.68 CARPANEDA EDUARDO R 3607.86 .00 .00 R 1780 20 213794 0089-0046 PMT 07/29/16 872.26 PMT 09/22/16 872.26 PMT PMT 12/08/16 .00 PMT 02/01/17 59.41 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5450.86 .00 .00 .00 01/19/17

1,379.89

4157.66 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

15.37

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

667.67 81.87

02/01/17

20.53

14771.11 02/01/17

3,703.65

3650.76 03/03/17

946.62

6282.81 02/01/17

2,072.60

4107.29 02/01/17

1,043.41 21.23

01/31/17

6.38 43.84

01/31/17

13.18

1412.50 01/30/17

343.83

4323.72 12/08/16

-522.00

3607.86 10/31/16 04/27/17

.00

872.26 931.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 142 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARPENTER ALBERT J 2821.94 15.00 .00 R 1781 20 49632 0068-0067-000C-0001 PMT 07/29/16 724.07 PMT 06/15/17 2,222.80 CARPENTER PAUL 7604.85 .00 .00 R 1782 20 189410 0033-0060 PMT 07/29/16 1,962.30 PMT 10/31/16 1,962.29 PMT PMT 04/27/17 1,840.13 CARPENTER VIRGINIA M 3345.89 .00 .00 R 1783 20 196827 0069-0121 PMT 07/29/16 847.50 PMT 10/31/16 847.49 PMT PMT 04/27/17 825.45 CARR MICHAEL J 4275.00 .00 .00 R 1784 20 12644 0018-0108 PMT 07/29/16 828.24 PMT 10/31/16 828.23 PMT PMT 02/01/17 824.94 PMT 04/27/17 896.79 CARRAHER MICHAEL P 1971.68 .00 .00 R 1785 20 94191 0042-0070-0000-0018 PMT 07/29/16 505.91 PMT 10/31/16 505.90 PMT PMT 04/27/17 479.93 CARRASCOZA JUAN H 36.77 .00 .00 R 1786 20 197525 0057-0333 PMT 07/20/16 18.87 PMT 01/11/17 17.90 CARRASCOZA JUAN H 3961.75 .00 .00 R 1787 20 197525 0068-0294 PMT 07/29/16 1,025.17 PMT 10/31/16 1,025.17 PMT PMT 04/27/17 955.70 CARRASCOZA JUAN H 4024.56 .00 .00 R 1788 20 197525 0057-333A PMT 07/29/16 971.72 PMT 10/31/16 971.71 PMT PMT 04/27/17 1,040.56 CARREIRA RAYMOND A 4255.90 .00 .00 R 1789 20 14661 0044-0071 PMT 08/01/16 4,554.00 PMT 08/01/16 -4,554.00 PMT PMT 11/01/16 1,068.80 PMT 02/01/17 1,059.15 PMT CARREIRO KAREN A 3854.51 .00 .00 R 1790 20 94164 0072-0070 PMT 07/19/16 950.88 PMT 10/24/16 950.88 PMT PMT 04/20/17 976.37 CARRIGAN ELIZABETH C 4680.26 .00 .00 R 1791 20 217988 0005-0059 PMT 07/29/16 1,189.09 PMT 10/21/16 1,189.09 PMT PMT 04/27/17 1,151.04 CARRIGAN ELIZABETH C 104.18 15.00 .00 R 1792 20 217988 0005-0061 PMT 07/25/16 26.73 PMT 10/21/16 26.73 PMT CARRILLO EMILIO F JR 1836.87 .00 .00 R 1793 20 214327 0084-0153 PMT 07/13/16 471.32 PMT 11/18/16 474.38 PMT PMT 04/28/17 447.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2836.94 109.93 .00 .00 7604.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

36.77

.00

.00

.00

3961.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.99

.00

.00

3.07

.00

.00

02/01/17

1,840.13

3345.89 02/01/17

825.45

4275.00 02/01/17

896.80

1971.68 02/01/17

479.94

02/01/17

955.71

4024.56 02/01/17

1,040.57

4255.90 08/01/16 1,068.81 05/01/17 1,059.14 3854.51 01/30/17

976.38

4680.26 02/01/17

1,151.04

119.18 08/18/17 1836.87 01/10/17

68.71 447.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 143 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARROLL AMELIA 3707.44 .00 .00 R 1794 20 134570 0056-0014 PMT 08/01/16 941.45 PMT 11/01/16 941.44 PMT PMT 05/01/17 912.27 CARROLL AMELIA 216.01 .00 .00 R 1795 20 134571 0056-0015 PMT 08/01/16 55.43 PMT 11/01/16 55.42 PMT PMT 05/01/17 52.58 CARROLL AMELIA 10.72 .00 .00 R 1796 20 134571 0056-0016 PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 CARROLL CASEY J 3617.05 .00 .00 R 1797 20 197353 0028-0006 PMT 07/29/16 911.18 PMT 10/31/16 911.17 PMT PMT 04/27/17 897.35 CARROLL DONALD P JR 7102.35 .00 .00 R 1798 20 105562 0052-0025 PMT 07/29/16 1,791.69 PMT 10/31/16 1,791.69 PMT PMT 04/27/17 1,759.48 CARROLL MICHAEL P 3762.59 .00 .00 R 1799 20 11980 0005-0072 PMT 07/26/16 923.76 PMT 10/19/16 923.75 PMT PMT 04/25/17 957.54 CARROLL PATRICK M 1539.66 .00 .00 R 1800 20 209443 0060-0030-0596-0002 PMT 07/22/16 403.31 PMT 10/28/16 403.30 PMT PMT 04/24/17 366.52 CARRUBBA NANCY I 8554.69 .00 .00 R 1801 20 192044 0048-0007 PMT 07/22/16 2,229.60 PMT 10/24/16 2,229.59 PMT PMT 04/20/17 2,047.75 CARTER ANTHONY 4206.87 .00 .00 R 1802 20 188839 0073-0029-0021-0099 PMT 08/01/16 1,064.88 PMT 11/04/16 1,064.87 PMT PMT 05/01/17 1,038.56 CARTER BRIAN R 7045.67 .00 .00 R 1803 20 13156 0021-0056 PMT 07/20/16 1,769.29 PMT 10/26/16 1,769.28 PMT PMT 04/26/17 1,753.55 CARTER IAN A 5119.94 .00 .00 R 1804 20 189284 0055-0214-0085-0008 PMT 07/29/16 1,313.70 PMT 10/31/16 1,313.70 PMT PMT 04/27/17 1,246.27 CARTER JAMES A 8432.13 .00 .00 R 1805 20 98773 0033-0059 PMT 07/29/16 2,207.58 PMT 10/31/16 2,207.58 PMT PMT 04/27/17 2,008.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3707.44 .00 .00 .00 02/01/17

912.28

216.01 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

52.58 10.72

02/01/17

2.61

3617.05 02/01/17

897.35

7102.35 02/01/17

1,759.49

3762.59 01/27/17

957.54

1539.66 01/06/17

366.53

8554.69 01/09/17

2,047.75

4206.87 02/01/17

1,039.83

7045.67 01/19/17

1,753.55

5119.94 02/01/17

1,246.27

8432.13 02/01/17

.00

2,008.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 144 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARTER JEANNE E 3523.60 .00 .00 R 1806 20 15250 0055-0108 PMT 07/07/16 891.92 PMT 10/11/16 891.91 PMT PMT 04/10/17 869.88 CARTER JEFFREY P 2757.60 .00 .00 R 1807 20 214370 0019-0096 PMT 07/29/16 636.41 PMT 10/31/16 636.41 PMT PMT 04/27/17 742.39 CARTER JEFREY G 4021.50 .00 .00 R 1808 20 13696 0032-0090 PMT 07/29/16 996.87 PMT 10/31/16 996.87 PMT PMT 01/19/17 1,013.88 CARTER LYNN 2520.14 .00 .00 R 1809 20 214547 0070-110A PMT 07/29/16 604.97 PMT 10/31/16 604.96 PMT PMT 04/27/17 655.10 CARTER RICHARD B 7387.30 15.00 .00 R 1810 20 197479 0072-016B PMT 10/24/16 2,005.23 PMT 02/01/17 2,011.19 PMT PMT 05/26/17 -3,610.75 PMT 05/26/17 3,615.75 REF CARTER RICHARD JR 6172.43 .00 .00 R 1811 20 140076 0056-0396 PMT 07/29/16 1,539.33 PMT 10/31/16 1,539.33 PMT PMT 03/30/17 1,546.89 WRT 06/07/17 -.01 CARTER ROBIN 2480.31 .00 .00 R 1812 20 214743 0069-0104-0041-000B PMT 07/29/16 753.55 PMT 10/31/16 753.55 PMT PMT 04/27/17 486.60 CARTER STEVEN S 7805.54 .00 .00 R 1813 20 16887 0065-0103 PMT 07/29/16 1,970.94 PMT 10/31/16 1,970.94 PMT PMT 04/27/17 1,931.83 CARTIER CAROLE ANN 7249.42 .00 .00 R 1814 20 99458 0020-0120 PMT 07/29/16 1,882.89 PMT 10/31/16 1,882.89 PMT PMT 04/27/17 1,741.82 CARUCCI PAUL L 3780.98 .00 .00 R 1815 20 50912 0074-0003-0000-0117 PMT 07/29/16 928.87 PMT 10/31/16 928.86 PMT PMT 04/27/17 961.62 CARUCCI SANDRA B 3923.45 .00 .00 R 1816 20 151626 0074-0002-0000-0222 PMT 07/29/16 1,006.70 PMT 10/31/16 1,006.69 PMT PMT 04/27/17 955.03 CARUSO ANTONINA 4136.40 .00 .00 R 1817 20 58899 0069-0018 PMT 07/29/16 1,075.10 PMT 10/31/16 1,075.09 PMT PMT 04/27/17 993.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3523.60 .00 .00 .00 01/06/17

869.89

2757.60 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

224.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

742.39

4021.50 01/19/17

1,013.88

2520.14 02/01/17 7402.30

655.11

05/26/17 3,610.75 06/13/17 -5.38 6172.43 02/01/17

1,546.89

2480.31 02/01/17

486.61

7805.54 02/01/17

1,931.83

7249.42 02/01/17

1,741.82

3780.98 02/01/17

961.63

3923.45 02/01/17

955.03

4136.40 02/01/17

993.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 145 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CARUSO DANIEL J 2643.10 .00 .00 R 1818 20 50138 0074-002A-0000-0287 PMT 07/19/16 547.62 PMT 10/24/16 547.61 PMT PMT 12/16/16 -508.86 PMT 12/16/16 508.86 PMT PMT 04/20/17 265.07 CARVAJAL COSME E 3733.48 .00 .00 R 1819 20 197580 0032-0085 PMT 07/29/16 920.22 PMT 10/31/16 920.21 PMT PMT 04/27/17 946.52 CARVAJAL SERGIO 3584.88 .00 .00 R 1820 20 105078 0079-0081 PMT 07/29/16 921.40 PMT 10/31/16 921.40 PMT PMT 04/27/17 871.04 CARVALHO ELSA M X 4730.03 .00 .00 R 1821 20 148940 0043-0070-0126-0004 PMT 08/01/16 1,179.02 PMT 10/17/16 1,179.02 PMT PMT 04/17/17 1,185.99 CARVALHO ROBERT W 4104.23 .00 .00 R 1822 20 189511 0105-001C PMT 07/29/16 970.54 PMT 10/31/16 970.53 PMT PMT 04/27/17 1,081.58 CARVER PAUL J 5965.61 .00 .00 R 1823 20 17046 0066-0166 PMT 07/29/16 1,485.09 PMT 10/31/16 1,485.08 PMT PMT 04/27/17 1,497.72 CARVER PAUL J 7120.74 .00 .00 R 1824 20 174262 0078-0035 PMT 07/28/16 876.59 PMT 01/30/17 3,122.08 PMT CARVER ROBERT J 3359.68 .00 .00 R 1825 20 99177 0078-0006 PMT 07/28/16 1,719.37 PMT 01/30/17 820.16 PMT CASACELI CONSTRUCTIO 4274.28 .00 .00 R 1826 20 217717 0069-0470 PMT 08/01/16 288.14 PMT 01/23/17 2,147.31 PMT WRT 06/07/17 -1.00 CASACELI RIVER ROAD 126.77 .00 .00 R 1827 20 140503 0026-0001 PMT 09/21/16 31.60 PMT 11/09/16 31.60 PMT PMT 04/14/17 31.78 CASACELLI RIVER RD L 253.54 .00 .00 R 1828 20 180917 0026-001A PMT 09/21/16 63.20 PMT 11/09/16 63.19 PMT PMT 04/14/17 63.57 WRT 06/07/17 -.02 CASACELLI RIVER ROAD 583.66 .00 .00 R 1829 20 180918 0025-0006 PMT 09/21/16 145.49 PMT 11/09/16 145.48 PMT PMT 04/14/17 146.34 WRT 06/07/17 -.04 CASALE ANTHONY MARK 7800.94 .00 .00 R 1830 20 196758 0002-0026

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2643.10 .00 .00 .00 12/16/16 01/30/17

508.86 773.94

3733.48 02/01/17

05/01/17 3,122.07 3359.68

04/25/17

7800.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.17

.00

.00

.75

.00

.00

1.48

.00

.00

3.42

.00

.00

.00

.00

.00

32.54

65.08

583.66 01/06/17

.00

1,849.00

253.54 01/06/17

.00

820.15

126.77 01/06/17

.00

1,497.72

7120.74

05/01/17 4274.28

.00

1,081.58

5965.61 02/01/17

.00

1,186.00

4104.23 02/01/17

.00

871.04

4730.03 01/19/17

.00

946.53

3584.88 02/01/17

.00

149.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 146 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,057.03 PMT 10/31/16 2,057.02 PMT PMT 04/27/17 1,843.44 CASASANTO-FERRO ANDR 3322.91 .00 .00 R 1831 20 189552 0057-0085 PMT 07/29/16 842.78 PMT 10/31/16 842.78 PMT PMT 04/27/17 818.67 CASAVANT SEAN M 4723.25 .00 .00 R 1832 20 173895 0055-0142 PMT 07/29/16 995.69 PMT 10/31/16 995.69 PMT PMT 02/01/17 770.69 PMT 04/27/17 980.59 CASELLA JOSEPH D JR 3656.88 .00 .00 R 1833 20 131017 0089-0021 PMT 07/29/16 885.63 PMT 11/01/16 885.62 PMT PMT 04/27/17 942.81 CASELLO CHARLES P TR 3290.74 15.00 .00 R 1834 20 134387 0006-0058 PMT 07/28/16 810.55 PMT 11/04/16 810.54 PMT PMT 05/30/17 860.07 CASEY NANCY B W 3624.71 .00 .00 R 1835 20 197419 0061-0018-0006-000F PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 CASEY PHILIP H 4402.97 .00 .00 R 1836 20 148463 0070-0486 PMT 07/27/16 1,101.43 PMT 01/12/17 2,240.36 PMT CASEY PHILIP H 3250.90 .00 .00 R 1837 20 148463 0042-0007 PMT 07/27/16 822.73 PMT 01/12/17 1,654.48 PMT CASEY STEVEN R 4171.64 15.00 .00 R 1838 20 151713 0082-0238 PMT 07/27/16 1,068.41 PMT 10/17/16 1,068.41 PMT PMT 05/30/17 1,057.43 CASEY THEODORE R 4153.25 .00 .00 R 1839 20 104772 0082-0188 PMT 07/29/16 1,044.83 PMT 10/31/16 1,044.82 PMT PMT 04/27/17 1,031.80 CASH ADAM R 8380.04 .00 .00 R 1840 20 20107 0083-0211 PMT 07/26/16 2,185.96 PMT 10/20/16 2,185.96 PMT PMT 04/25/17 2,004.06 CASH ADAM R TR 4654.22 .00 .00 R 1841 20 213867 0113-004A-0003-0019 PMT 07/29/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 04/27/17 1,132.91 CASHEL PROPERTIES LL 4677.20 .00 .00 R 1842 20 189558 0069-0050 PMT 08/01/16 1,256.31 PMT 11/01/16 1,256.30 PMT PMT 05/02/17 1,082.29 WRT 06/07/17 .42

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,843.45 3322.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

15.42

.00

.00

.00

.00

.00

30.42

.00

.00

04/20/17 1,091.60 3250.90 22.72

.00

.00

04/20/17 4186.64

25.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.42

.00

.00

02/01/17

818.68

4723.25 02/01/17

980.59

3656.88 02/01/17

942.82

3305.74 02/17/17

840.00

3624.71 02/01/17

885.85

4402.97

03/07/17

796.41 1,017.41

4153.25 02/01/17

1,031.80

8380.04 02/01/17

2,004.06

4654.22 02/01/17

1,132.91

4677.20 01/31/17

1,082.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 147 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CASILLO LISA M 3779.44 .00 .00 R 1843 20 197191 0069-0169 PMT 07/29/16 979.58 PMT 10/31/16 979.57 PMT PMT 04/27/17 910.14 CASS BRIAN P 4235.98 .00 .00 R 1844 20 20057 0083-0150 PMT 07/29/16 1,050.72 PMT 10/26/16 1,050.72 PMT PMT 04/14/17 1,067.27 CASSANELLI PETER J 7221.85 15.00 .00 R 1845 20 99509 0055-017A PMT 08/24/16 1,895.93 PMT 11/22/16 1,894.49 PMT PMT 11/22/16 1,894.50 PMT 12/08/16 .00 PMT PMT 05/30/17 1,765.83 CASSELL PAUL A 865.58 .00 .00 R 1846 20 214091 0059-004B-0198-0009 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 CASSEMIRO KENIA SANT 5348.21 .00 .00 R 1847 20 99309 0071-0011 PMT 07/29/16 1,372.66 PMT 10/31/16 1,372.66 PMT PMT 04/27/17 1,301.44 CASSETTA CARL M 4948.36 .00 .00 R 1848 20 174270 0074-002A-0000-0299 PMT 07/29/16 1,269.68 PMT 10/31/16 1,269.67 PMT PMT 04/27/17 1,204.50 CASSIANO NELCIENE S 4214.53 .00 .00 R 1849 20 105296 0044-0038 PMT 01/26/17 3,270.08 PMT 04/27/17 1,049.61 CASSIDY CHARLES W JR 1905.81 .00 .00 R 1850 20 103575 0019-0077 PMT 07/28/16 452.45 PMT 11/01/16 452.44 PMT PMT 04/07/17 500.46 CASSIE LUCIA 3609.39 .00 .00 R 1851 20 159515 0089-0052 PMT 07/29/16 880.91 PMT 07/29/16 -880.91 PMT PMT 10/28/16 880.91 PMT 01/30/17 923.79 PMT CASSINELLI EDGAR R T 4369.26 .00 .00 R 1852 20 149137 0045-0036 PMT 07/26/16 1,103.79 PMT 10/25/16 1,103.79 PMT PMT 04/25/17 1,080.84 CASTALDY CYNTHIA 5000.45 .00 .00 R 1853 20 189745 0023-0022 PMT 07/29/16 1,258.67 PMT 10/31/16 1,258.66 PMT PMT 04/27/17 1,241.56 CASTALDY KYLE 811.96 .00 .00 R 1854 20 143700 0058-041A-0036-0002 PMT 07/29/16 201.26 PMT 10/31/16 201.26 PMT PMT 04/27/17 204.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3779.44 .00 .00 .00 02/01/17

910.15

4235.98

.00

.00

.00

78.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4214.53

105.16

.00

.00

1905.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,067.27

7236.85 11/22/16 03/15/17

-1,894.49 1,759.46

865.58 02/01/17

216.59

5348.21 02/01/17

1,301.45

4948.36 02/01/17

01/31/17

1,204.51

500.46

3609.39 07/29/16 04/28/17 4369.26 01/23/17

880.91 923.78 1,080.84

5000.45 02/01/17

1,241.56

811.96 02/01/17

204.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 148 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CASTALDY KYLE 7312.24 .00 .00 R 1855 20 149395 0023-0051 PMT 07/29/16 1,853.80 PMT 10/31/16 1,853.80 PMT PMT 04/27/17 1,802.32 CASTANO PATRICK F 3681.40 .00 .00 R 1856 20 103670 0032-0126 PMT 07/27/16 913.54 PMT 10/24/16 913.53 PMT PMT 04/24/17 927.16 CASTELLANO TERESO 2607.46 .00 .00 R 1857 20 105746 0070-0230 PMT 07/29/16 640.34 PMT 11/01/16 640.34 PMT PMT 04/27/17 663.39 CASTELLI WILLIAM P 4782.90 .00 .00 R 1858 20 18590 0071-0207 PMT 07/06/16 2,367.96 PMT 01/05/17 2,414.94 CASTELLINO JOSEPH J 4229.85 .00 .00 R 1859 20 197537 0032-0053 PMT 07/06/16 1,058.19 PMT 09/21/16 1,058.19 PMT PMT 03/27/17 1,056.73 CASTELLINO JOSEPH S 4597.53 .00 .00 R 1860 20 217900 0007-0078 PMT 07/29/16 1,145.07 PMT 08/08/16 1,145.07 PMT PMT 02/01/17 1,153.69 PMT 04/27/17 1,153.70 CASTELLON CYNTHIA L 3634.25 .00 .00 R 1861 20 22651 0082-0067 PMT 07/29/16 751.59 PMT 10/31/16 751.58 PMT PMT 02/01/17 616.21 PMT 04/27/17 757.43 CASTELLONE NICHOLAS 4960.62 .00 .00 R 1862 20 13221 0022-0054 PMT 07/19/16 1,239.01 PMT 01/24/17 2,524.03 PMT WRT 06/07/17 -3.80 CASTILLO CARLOS 4096.57 .00 .00 R 1863 20 134826 0057-0240 PMT 07/29/16 1,014.17 PMT 10/31/16 1,014.16 PMT PMT 04/27/17 1,034.12 CASTILLO LESLIE SUSA 1527.40 .00 .00 R 1864 20 112350 0059-017B-0059-0012 PMT 07/29/16 391.91 PMT 10/31/16 391.91 PMT PMT 04/27/17 371.79 CASTO BRUNA L 3652.29 .00 .00 R 1865 20 213941 0067-0009 PMT 07/29/16 909.21 PMT 10/31/16 909.21 PMT PMT 04/27/17 916.93 CASTO MICHAEL 4269.68 .00 .00 R 1866 20 112383 0069-0135 PMT 07/29/16 1,105.37 PMT 10/31/16 1,105.36 PMT PMT 04/27/17 1,029.47 CASTO MICHAEL B 3503.68 .00 .00 R 1867 20 114696 0069-0191

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7312.24 .00 .00 .00 02/01/17

1,802.32

3681.40

.00

.00

.00

.00

.00

.00

4782.90

.00

.00

.00

4229.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

39.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/17/17

927.17

2607.46 02/01/17

01/04/17

663.39

1,056.74

4597.53 12/08/16

.00

3634.25 02/01/17

757.44

4960.62 04/25/17

1,241.30

4096.57 02/01/17

1,034.12

1527.40 02/01/17

371.79

3652.29 02/01/17

916.94

4269.68 02/01/17 3503.68

1,029.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 149 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 885.63 PMT 10/31/16 885.62 PMT PMT 04/27/17 866.21 CASTOLDI GINO 4470.55 .00 .00 R 1868 20 112826 0084-0067 PMT 07/29/16 952.06 PMT 10/31/16 952.06 PMT PMT 02/01/17 593.06 PMT 04/27/17 986.68 CASTOLDI GUY R 3820.81 .00 .00 R 1869 20 188952 0058-0075-000C-0043 PMT 07/19/16 958.74 PMT 10/24/16 958.74 PMT PMT 04/27/17 951.66 CASTOLDI ROBERT J SR 45.96 .00 .00 R 1870 20 156448 0032-0143 PMT 07/08/16 11.80 PMT 07/19/16 11.79 PMT PMT 01/19/17 11.18 CASTOLDI ROBERT J SR 4896.27 .00 .00 R 1871 20 156448 0032-0144 PMT 07/29/16 1,208.35 PMT 10/31/16 1,208.35 PMT PMT 04/27/17 1,239.78 CASTOLDI ROBERT J SR 127.16 .00 .00 R 1872 20 156448 0032-0146 PMT 07/08/16 32.63 PMT 07/19/16 32.62 PMT PMT 01/19/17 30.95 CASTOR JOHN D JR 1646.90 .00 .00 R 1873 20 104900 0073-0016-0760-0102 PMT 08/01/16 420.61 PMT 10/18/16 420.60 PMT PMT 04/18/17 402.84 CASTREE KRISTEN C TR 4674.13 .00 .00 R 1874 20 217780 0113-004A-0013-0091 PMT 07/11/16 1,199.31 PMT 10/17/16 1,199.31 PMT PMT 04/26/17 1,137.75 CASTRIOTTA NICHOLAS 2529.33 .00 .00 R 1875 20 149390 0057-0319 PMT 07/29/16 625.40 PMT 10/28/16 625.40 PMT PMT 10/31/16 625.40 PMT 02/01/17 639.27 PMT CASTRO FERNANDO TR 1098.44 .00 .00 R 1876 20 214154 0059-0002-0110-0004 PMT 07/13/16 276.74 PMT 10/12/16 276.73 PMT REV 10/21/16 -276.73 PMT 02/16/17 274.06 PMT CASTRO LUIS 4625.11 .00 .00 R 1877 20 104027 0008-0048 PMT 07/19/16 1,155.29 PMT 10/24/16 1,155.28 PMT PMT 04/20/17 1,157.27 CASTRO LUIS C 1225.60 .00 .00 R 1878 20 140244 0069-0416-0001-0001 PMT 07/29/16 314.47 PMT 10/31/16 314.47 PMT PMT 04/27/17 298.33 CASTRO OLGA QUISPE 2748.41 .00 .00 R 1879 20 189369 0070-0101 PMT 07/29/16 679.65 PMT 10/31/16 679.65 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 866.22 4470.55 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

986.69

3820.81 01/30/17

951.67 45.96

01/11/17

11.19

4896.27 02/01/17

1,239.79

127.16 01/11/17

30.96

1646.90 01/17/17

402.85

4674.13 01/12/17

1,137.76

2529.33 10/28/16 04/27/17 1098.44

-625.40 639.26

10/20/16 04/21/17 4625.11

276.73 272.48

01/30/17

1,157.27

1225.60 02/01/17

298.33

2748.41 02/01/17

.00

694.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 150 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 694.55 CASTROMONTE MERCEDES 3754.93 .00 .00 R 1880 20 189458 0081-0131 PMT 07/29/16 935.55 PMT 10/31/16 935.55 PMT PMT 04/27/17 941.91 CASUCCI ALAN 7227.55 .00 .00 R 1881 20 18535 0071-145A PMT 07/29/16 1,377.77 PMT 10/31/16 1,377.77 PMT PMT 04/27/17 2,236.00 CATALANO MARC 3661.48 .00 .00 R 1882 20 217660 0058-0075-000H-0048 PMT 07/29/16 925.33 PMT 08/01/16 925.33 PMT PMT 08/01/16 925.33 PMT 02/01/17 905.41 PMT CATALDO MICHAEL 6990.52 .00 .00 R 1883 20 12188 0007-0092 PMT 07/27/16 1,808.21 PMT 10/25/16 1,808.20 PMT PMT 01/27/17 -1,687.06 PMT 01/27/17 1,687.06 PMT CATANESE RICHARD A 4107.29 .00 .00 R 1884 20 12192 0007-0096 PMT 07/27/16 1,023.60 PMT 10/26/16 1,023.60 PMT PMT 04/24/17 1,030.04 CATANZARO PAUL J 5069.39 .00 .00 R 1885 20 105204 0052-0044 PMT 07/29/16 1,247.27 PMT 10/31/16 1,247.26 PMT PMT 04/27/17 1,287.43 CATANZARO PETER M 2880.16 .00 .00 R 1886 20 140698 0080-0068-0030-0202 PMT 07/29/16 739.01 PMT 10/31/16 739.00 PMT PMT 04/27/17 701.07 CATHOLIC CEMETERY AS .00 .00 .00 R 1892 20 199915 0081-100B CATHOLIC CEMETERY AS .00 .00 .00 R 1887 20 199943 0081-0100 CATHOLIC CEMETERY AS .00 .00 .00 R 1888 20 199943 0081-0029 CATHOLIC CEMETERY AS .00 .00 .00 R 1889 20 199943 0081-0030 CATHOLIC CEMETERY AS .00 .00 .00 R 1890 20 199943 0081-0031 CATHOLIC CEMETERY AS .00 .00 .00 R 1891 20 199943 0081-100A CATHOLIC CEMETERY AS .00 .00 .00 R 1893 20 199943 0081-0296 CATHY MAZZA LLC 8124.50 15.00 .00 R 1894 20 217643 0041-0037 PMT 08/22/16 2,075.94 PMT 05/15/17 6,324.07 CATO TIMOTHY H 1.53 .00 .00 R 1895 20 214316 0070-0515 WRT 06/07/17 1.53

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3754.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8139.50

260.51

.00

.00

1.53

.00

.00

.00

02/01/17

941.92

7227.55 02/01/17

2,236.01

3661.48 08/01/16 04/27/17 6990.52

-925.33 905.41

01/27/17 1,687.06 04/25/17 1,687.05 4107.29 01/30/17

1,030.05

5069.39 02/01/17

1,287.43

2880.16 02/01/17

701.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 151 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CATO TIMOTHY H 3848.38 .00 .00 R 1896 20 214316 0070-0516 PMT 07/29/16 961.49 PMT 10/31/16 961.49 PMT PMT 04/27/17 962.70 CATTARIN ANN B 4606.72 .00 .00 R 1897 20 13819 0032-0224 PMT 07/26/16 1,121.09 PMT 10/24/16 1,121.08 PMT PMT 04/20/17 1,182.27 CATTON PAUL 6725.48 .00 .00 R 1898 20 14203 0039-0044 PMT 08/01/16 1,582.57 PMT 11/08/16 1,582.57 PMT PMT 05/01/17 1,780.17 WRT 06/07/17 3.42 CAUBERG ANN MARIE 3695.18 .00 .00 R 1899 20 105094 0057-0213 PMT 07/29/16 939.48 PMT 10/26/16 939.48 PMT PMT 04/19/17 908.11 CAUGER DAVID M 5035.68 .00 .00 R 1900 20 99094 0008-0034 PMT 07/29/16 1,264.96 PMT 10/31/16 1,264.95 PMT PMT 04/27/17 1,252.88 CAVALCANTI FABIANO M 1384.93 .00 .00 R 1901 20 106084 0069-0416-0001-0017 PMT 07/19/16 355.35 PMT 10/24/16 355.35 PMT PMT 04/20/17 337.11 CAVALCANTI MARCELO 7208.06 .00 .00 R 1902 20 112755 0060-0068 PMT 08/01/16 1,770.47 PMT 02/17/17 3,688.62 PMT WRT 06/07/17 .70 CAVALCANTI ROBERT P 8822.79 .00 .00 R 1903 20 214187 0048-0018 PMT 07/18/16 2,242.96 PMT 10/26/16 2,242.95 PMT PMT 04/20/17 2,168.44 CAVALIERI JAMES A 1656.09 .00 .00 R 1904 20 213898 0059-0017-0049-0008 PMT 07/29/16 393.88 PMT 10/31/16 393.87 PMT PMT 04/27/17 434.17 CAVALIERI RONALD J 4384.58 .00 .00 R 1905 20 13391 0027-0006 PMT 08/01/16 1,094.36 PMT 10/26/16 1,094.35 PMT PMT 05/01/17 1,097.93 CAVALLO ALBERT P III 2579.47 .00 .00 R 1906 20 103941 0058-0075-000E-0032 PMT 07/29/16 661.07 PMT 10/31/16 661.06 PMT PMT 04/27/17 628.67 CAVALLO STEVEN P 4450.46 .00 .00 R 1907 20 214096 0019-0224 PMT 07/29/16 1,055.05 PMT 10/31/16 1,055.05 PMT PMT 04/27/17 1,170.18

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3848.38 .00 .00 .00 02/01/17

962.70

4606.72 01/23/17

.00

.00

.00

.00

.00

87.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

628.67

4450.46 02/01/17

.00

1,097.94

2579.47 02/01/17

.00

434.17

4384.58 02/01/17

.00

2,168.44

1656.09 02/01/17

.00

1,835.67

8822.79 02/01/17

.00

337.12

7208.06 05/05/17

.00

1,252.89

1384.93 01/30/17

7.81

908.11

5035.68 02/01/17

.00

1,784.56

3695.18 01/30/17

.00

1,182.28

6725.48 02/06/17

.00

1,170.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 152 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CAVANAUGH DENNIS C T 8596.05 .00 .00 R 1908 20 181414 0010-0054 PMT 07/28/16 2,240.99 PMT 11/01/16 2,240.99 PMT PMT 12/08/16 .00 PMT 05/01/17 1,873.08 CAVANAUGH SEAN P 4277.34 .00 .00 R 1909 20 197390 0068-0426 PMT 07/29/16 1,068.02 PMT 10/31/16 1,068.02 PMT PMT 04/27/17 1,070.65 CAVELLA BRUCE 4061.33 .00 .00 R 1910 20 181285 0007-0038 PMT 07/19/16 980.76 PMT 10/24/16 980.75 PMT PMT 04/20/17 1,049.91 CAVICCHI PAULINE M L 3606.33 .00 .00 R 1911 20 196822 0031-0005 PMT 07/13/16 886.81 PMT 10/11/16 886.80 PMT PMT 04/10/17 916.36 CAVICCHI ROBERT G JR 5458.52 .00 .00 R 1912 20 106306 0019-0349 PMT 07/29/16 1,363.23 PMT 10/31/16 1,363.22 PMT PMT 04/27/17 1,366.03 CAZAROPOULOS COSMA P 1621.57 .00 .00 R 1913 20 180994 0039-026B PMT 07/29/16 404.20 PMT 10/24/16 404.20 PMT PMT 04/26/17 406.58 CBT HOLDINGS LLC 21006.51 .00 .00 R 1914 20 217659 0062-0014 PMT 08/01/16 5,236.17 PMT 10/24/16 5,236.17 PMT PMT 04/17/17 5,267.08 CC ESTATES LIMITED P .00 .00 .00 R 1915 20 140454 0033-0800 CCHS LLC 113238.16 15.00 .00 R 1916 20 106360 0118-0002 PMT 07/11/16 28,226.20 PMT 11/01/16 28,226.19 PMT PMT 04/05/17 28,392.88 PMT 05/30/17 71.28 CCP BOLTON MANOR 052 111508.30 .00 20235.34 R 1917 20 217654 0043-087A PMT 07/29/16 27,795.01 PMT 10/28/16 27,795.00 PMT ABT 03/29/17 -21,410.58 PMT 04/26/17 27,959.13 ABT ABT 05/05/17 -20,235.34 REF 05/08/17 -20,235.33 CCP BOLTON MANOR 052 5458.95 .00 .00 R 1918 20 217654 0030-0018 PMT 07/29/16 1,360.72 PMT 10/28/16 1,360.72 PMT PMT 04/26/17 1,368.75 PMT 04/26/17 -1,368.75 PMT WRT 06/07/17 -.01 CCY REALTY LLC 4185.99 .00 .00 R 1919 20 104493 0069-0477-0001-0002 PMT 07/29/16 1,043.42 PMT 10/31/16 1,043.41 PMT PMT 04/27/17 1,049.58

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8596.05 .00 .00 .00 12/05/16

2,240.99

4277.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

113253.16

56.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,070.65

4061.33 01/30/17

1,049.91

3606.33 01/04/17

916.36

5458.52 02/01/17

1,366.04

1621.57 01/23/17

406.59

21006.51 01/17/17

5,267.09

02/06/17

28,392.89

91272.96 01/30/17 05/04/17

27,959.15 21,410.58

5458.95 01/30/17 04/26/17

1,368.76 1,368.76

4185.99 02/01/17

1,049.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 153 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CCY REALTY LLC 4708.90 .00 .00 R 1920 20 214314 0069-0477-0001-0003 PMT 07/11/16 1,173.76 PMT 01/30/17 2,395.87 PMT WRT 06/07/17 -.45 CEDAR HILL ASSOCIATE 84.51 .00 .00 R 1922 20 173604 0067-048B PMT 07/29/16 21.07 PMT 07/29/16 21.06 PMT PMT 01/17/17 21.19 CEDAR HILL ASSOCIATE 21.13 .00 .00 R 1921 20 173660 0067-048A PMT 07/29/16 5.26 PMT 07/29/16 5.27 PMT PMT 01/17/17 5.30 CEDRONE CAROL A 4552.07 .00 .00 R 1923 20 188919 0005-0067 PMT 07/29/16 888.38 PMT 10/31/16 888.38 PMT PMT 02/01/17 899.78 PMT 04/27/17 937.76 CELESTINO GLADSTON R 3563.43 15.00 .00 R 1924 20 106537 0061-0018-0002-000A PMT 10/14/16 932.19 PMT 10/14/16 -932.19 PMT PMT 11/14/16 913.00 PMT 02/21/17 881.97 PMT CELIBASHI KLODIANA 3586.41 .00 .00 R 1925 20 188959 0070-0053 PMT 07/29/16 876.20 PMT 10/31/16 876.19 PMT PMT 04/27/17 917.01 CENTRO CRISTIANO EMA .00 .00 .00 R 1926 20 130627 0061-0015 CERMAK BRIGID S 3707.44 .00 .00 R 1927 20 181217 0066-0021 PMT 07/19/16 911.57 PMT 10/03/16 911.57 PMT PMT 04/20/17 942.15 CERNET EDUCATION SCI 227810.02 .00 .00 R 1928 20 189009 0040-0045 PMT 07/28/16 56,838.16 PMT 11/04/16 56,838.16 PMT PMT 04/26/17 57,066.70 CERONE MARK 4373.86 .00 .00 R 1929 20 103679 0070-0088 PMT 07/29/16 1,059.37 PMT 10/31/16 1,059.37 PMT PMT 04/27/17 1,127.56 CERONE MARK 30.64 .00 .00 R 1930 20 103679 0070-088A PMT 08/05/16 7.86 PMT 08/05/16 7.86 PMT PMT 02/01/17 7.47 CERQUEIRA ROSEMARY T .00 .00 .00 R 1932 20 143732 0083-0800 CERQUEIRA TONY L 5813.94 .00 .00 R 1933 20 112284 0043-0114 PMT 07/29/16 1,437.52 PMT 10/31/16 1,437.52 PMT PMT 04/27/17 1,469.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4708.90 40.97 .00 .00 05/02/17

1,180.69 84.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

51.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

3707.44

.00

.00

.00

67.48

.00

.00

.00

.00

.00

.01

.00

.00

.00

.00

.00

.00

5813.94

.00

.00

.00

01/17/17

21.19 21.13

01/17/17

5.30

4552.07 02/01/17

937.77

3578.43 10/14/16 06/12/17 3586.41

930.19 904.35

02/01/17

917.01

01/30/17

942.15

227810.02 01/26/17

57,134.48

4373.86 02/01/17

1,127.56 30.64

02/01/17

02/01/17

7.46

1,469.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 154 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CERRATI VINCENT J LI 4378.46 15.00 .00 R 1934 20 214191 0019-0212 PMT 07/27/16 1,082.96 PMT 11/01/16 1,082.95 PMT PMT 05/22/17 1,133.58 WRT 06/07/17 -3.40 CERRATI VINCENT J LI 10.72 .00 .00 R 1935 20 214191 0019-0213 PMT 07/27/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/22/17 2.63 CEZAR ALEXANDRE 3629.31 .00 .00 R 1936 20 104477 0047-026A PMT 07/19/16 898.21 PMT 10/24/16 898.20 PMT PMT 04/20/17 916.45 CHACHING CO TR 70.47 .00 .00 R 1937 20 214061 0104-0055 PMT 08/01/16 18.08 PMT 01/30/17 35.88 PMT WRT 06/07/17 -.02 CHACHING CO TR 2635.04 .00 .00 R 1938 20 214061 0104-0021 PMT 08/01/16 700.88 PMT 01/30/17 1,342.25 PMT WRT 06/07/17 -.54 CHACHING CO TR 42.90 .00 .00 R 1939 20 214061 0104-055A PMT 08/01/16 11.01 PMT 01/30/17 21.84 PMT WRT 06/07/17 -.01 CHACON ELIU 7607.91 .00 .00 R 1940 20 131176 0084-0150 PMT 08/01/16 1,914.73 PMT 10/03/16 1,914.75 PMT PMT 02/01/17 1,889.21 PMT 05/01/17 1,889.22 CHAFFEE JAMES E 2726.96 .00 .00 R 1941 20 181444 0069-0150 PMT 07/26/16 687.51 PMT 10/25/16 687.51 PMT PMT 04/28/17 675.97 CHAFFEE JAMES E 6.13 .00 .00 R 1942 20 181444 0069-0151 PMT 07/26/16 3.15 PMT 01/20/17 2.98 CHALHOUB EILI 1358.88 .00 .00 R 1943 20 111935 0068-0478-000A-302A PMT 07/29/16 348.67 PMT 10/31/16 348.67 PMT PMT 04/27/17 330.77 CHALMERS LAURIE A 4436.67 .00 .00 R 1944 20 12724 0019-0039 PMT 07/29/16 1,087.28 PMT 10/31/16 1,087.28 PMT PMT 04/27/17 1,131.05 CHALOUX ERIN P TR 3687.52 .00 .00 R 1945 20 197225 0089-0062 PMT 07/11/16 908.43 PMT 10/24/16 908.42 PMT PMT 04/12/17 940.33 REF 06/13/17 -5.00 CHAMBERLAIN ALAN C T 7831.58 .00 .00 R 1946 20 131020 0039-0059

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4393.46 8.91 .00 .00 01/30/17

1,106.28 10.72

.02

.00

.00

.00

.00

.00

.62

.00

.00

24.19

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

1358.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

2.61

3629.31 01/30/17

916.45 70.47

04/28/17

17.15

2635.04 05/01/17

616.64 42.90

05/01/17

10.44

7607.91 12/08/16

.00

2726.96 01/20/17

675.97

02/01/17

330.77

4436.67 02/01/17

1,131.06

3687.52 01/24/17 7831.58

935.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 155 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 1,983.13 PMT 10/28/16 1,983.12 PMT PMT 04/28/17 1,932.66 CHAMBERLAIN DONALD A 4083.97 .00 .00 R 1947 20 157196 0081-0086 PMT 07/29/16 739.79 PMT 11/01/16 739.79 PMT PMT 02/01/17 1,145.59 PMT 04/27/17 729.40 CHAMBERLAIN PAUL D 6118.81 .00 .00 R 1948 20 13560 0031-0083 PMT 07/29/16 1,535.80 PMT 10/31/16 1,535.79 PMT PMT 04/27/17 1,523.61 CHAMBERLAIN RICHARD 1505.96 15.00 .00 R 1949 20 49925 0073-012B-0076-0012 PMT 08/11/16 351.03 PMT 10/20/16 351.02 PMT PMT 05/22/17 401.95 PMT 06/02/17 23.00 WRT CHAMBERLAIN THOMAS E 1510.55 .00 .00 R 1950 20 149355 0060-0030-0586-0009 PMT 07/28/16 387.59 PMT 07/28/16 387.59 PMT PMT 01/17/17 367.69 PMT 01/17/17 367.68 CHAMBERLAND DANIELLE 4381.52 .00 .00 R 1951 20 188945 0074-002A-0000-0319 PMT 07/29/16 1,124.23 PMT 10/31/16 1,124.23 PMT PMT 04/27/17 1,066.53 CHAMBERLIN LESLIE R 4681.79 .00 .00 R 1952 20 139922 0053-0041 PMT 07/29/16 1,138.78 PMT 10/31/16 1,138.77 PMT PMT 04/27/17 1,202.12 CHAMBERS JAMES P 4076.65 .00 390.83 R 1953 20 13642 0032-0029 PMT 08/03/16 944.49 PMT 11/03/16 944.49 ABT PMT 02/03/17 899.93 PMT 05/01/17 898.42 CHAMBERS JOAN 4481.10 .00 .00 R 1954 20 214424 0042-0070-0000-0019 PMT 07/29/16 1,149.78 PMT 10/31/16 1,149.78 PMT PMT 04/27/17 1,090.77 CHAMBERS MELANIE P 2913.86 .00 .00 R 1955 20 214090 0081-0281-0001-000A PMT 07/19/16 535.78 PMT 10/24/16 535.78 PMT PMT 04/20/17 921.15 CHAMBERS WAINWRIGHT 2.64 .00 .00 R 1956 20 197677 0069-0083 WRT 06/07/17 2.64 CHAMBERS WAINWRIGHT 4300.32 .00 .00 R 1957 20 197677 0069-0085 PMT 07/29/16 1,114.01 PMT 10/31/16 1,114.01 PMT PMT 04/27/17 1,036.15 CHAN BETTY 5175.10 .00 .00 R 1958 20 19318 0079-0086 PMT 07/14/16 2,535.41 PMT 01/10/17 2,639.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,932.67 4083.97

.00

.00

.00

.00

.00

.00

8.22

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.51

.00

.00

.00

.00

.00

.00

.00

.00

2.64

.00

.00

.00

4300.32

.00

.00

.00

.00

.00

.00

02/01/17

729.40

6118.81 02/01/17

1,523.61

1520.96 02/23/17 06/07/17 1510.55 12/08/16

403.40 -1.22 .00

4381.52 02/01/17

1,066.53

4681.79 02/01/17

1,202.12

3685.82 01/05/17

-390.83

4481.10 02/01/17

1,090.77

2913.86 01/30/17

921.15

02/01/17 5175.10

1,036.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 156 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CHAN DAISY 5366.60 .00 .00 R 1959 20 20837 0094-0042 PMT 08/01/16 1,336.89 PMT 11/01/16 1,336.89 PMT PMT 05/01/17 1,346.41 CHAN GEORGE P 5286.93 .00 .00 R 1960 20 14934 0047-0034 PMT 07/11/16 1,333.75 PMT 10/19/16 1,333.74 PMT PMT 04/14/17 1,309.72 CHAN GEORGE TR 4271.22 .00 .00 R 1961 20 217632 0068-0025 PMT 07/11/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 1,175.69 CHAN KEVIN G 3267.76 .00 .00 R 1962 20 15218 0055-0072 PMT 07/21/16 814.09 PMT 10/14/16 814.08 PMT PMT 05/01/17 819.79 PMT 05/17/17 819.79 REV ADJ 05/19/17 .00 CHAN WILLIAM Y 1305.26 .00 .00 R 1963 20 49449 0060-0030-0624-0030 PMT 07/20/16 332.16 PMT 10/19/16 332.16 PMT PMT 04/20/17 320.47 CHANDLER DIANE C 4225.26 .00 .00 R 1964 20 174346 0082-0198 PMT 07/19/16 1,079.81 PMT 10/24/16 1,079.81 PMT PMT 04/20/17 1,032.82 CHANEY EDWARD J 3923.45 .00 .00 R 1965 20 14747 0045-0008 PMT 07/21/16 974.47 PMT 10/31/16 974.46 PMT PMT 05/01/17 987.26 CHANG MARILYN L 6397.63 .00 .00 R 1966 20 173745 0056-0393 PMT 07/29/16 1,579.43 PMT 10/31/16 1,579.42 PMT PMT 02/01/17 1,619.39 PMT 02/01/17 1,619.39 PMT PMT 04/27/17 1,489.39 REV 09/13/17 -1,489.39 REV REV 09/13/17 -130.00 PMT 10/10/17 138.43 CHANG MARY H TR 4360.07 .00 .00 R 1967 20 173602 0073-0029-0021-0100 PMT 07/11/16 2,164.34 PMT 02/07/17 2,195.74 WRT CHANG WINSTON M 1533.53 .00 .00 R 1968 20 93259 0059-0017-0049-0011 PMT 07/28/16 393.48 PMT 11/01/16 393.48 PMT PMT 04/27/17 373.28 CHANI WILLIAM R TR 3201.88 .00 .00 R 1969 20 197658 0056-0233 PMT 07/26/16 808.98 PMT 11/01/16 808.97 PMT PMT 04/20/17 774.95 CHANOFF DAVID R TR 4596.00 .00 .00 R 1970 20 214458 0036-0003 PMT 07/19/16 1,139.17 PMT 10/31/16 1,139.16 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5366.60 .00 .00 .00 01/30/17

1,346.41

5286.93 01/20/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.43

.00

.00

2.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

373.29

808.98

4596.00 01/12/17

.00

2.52

3201.88 12/29/16

.00

130.00 1,489.39 -1,619.39

4360.07 06/07/17 1533.53

.00

987.26

6397.63 01/09/17 04/27/17 09/13/17

.00

1,032.82

3923.45 02/01/17

.00

320.47

4225.26 01/30/17

.00

819.80 -819.79

1305.26 01/17/17

.00

1,175.69

3267.76 01/17/17 05/19/17

.00

1,309.72

4271.22 02/01/17

.00

1,158.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 157 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/17/17 1,158.83 CHAO NAM T 5656.14 .00 .00 R 1971 20 105225 0042-0124 PMT 07/29/16 1,394.68 PMT 10/31/16 1,394.67 PMT PMT 04/27/17 1,433.39 CHAOUSIS CHRISTOS LI 3947.96 .00 .00 R 1972 20 98934 0057-0308 PMT 07/13/16 1,020.46 PMT 10/31/16 1,020.45 PMT PMT 04/26/17 953.52 CHAOUSIS DANIEL 3068.60 .00 .00 R 1973 20 104965 0057-0072 PMT 07/29/16 769.67 PMT 10/31/16 769.66 PMT PMT 04/27/17 764.63 CHAOUSIS JAMES 5880.11 .00 .00 R 30 23 217712 0044-0042 PMT 02/13/18 6,470.39 CHAPIN JASON 3921.92 .00 .00 R 1975 20 130938 0074-0005-0000-0064 PMT 07/21/16 980.36 PMT 10/31/16 980.36 PMT PMT 04/27/17 980.60 CHAPMAN JEFFREY L 2956.76 .00 .00 R 1976 20 17961 0069-0516 PMT 07/29/16 750.41 PMT 11/01/16 750.40 PMT PMT 04/27/17 727.97 CHAPMAN KATHLEEN E 3454.66 .00 .00 R 1977 20 197327 0060-0020 PMT 07/29/16 852.22 PMT 10/31/16 852.21 PMT PMT 04/27/17 875.11 CHAPMAN KORIE 2953.70 .00 .00 R 1978 20 156663 0070-0476 PMT 07/29/16 748.44 PMT 10/31/16 748.44 PMT PMT 04/27/17 728.41 CHAPMAN MICHELLE L 3641.56 .00 .00 R 1979 20 159464 0019-0156 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 900.17 CHAPPELLE JOHN C 4674.13 .00 .00 R 1981 20 99455 0093-0031 PMT 07/29/16 1,199.31 PMT 10/31/16 1,199.31 PMT PMT 04/27/17 1,137.75 CHAPUT ROSEMARIE L 3891.28 .00 .00 R 1982 20 19473 0080-0102 PMT 07/08/16 981.54 PMT 09/22/16 981.54 PMT REF 06/13/17 -12.94 CHARBONNEAU ALAN J 5067.86 .00 .00 R 1983 20 104859 0056-0384 PMT 07/29/16 1,233.91 PMT 10/31/16 1,233.90 PMT PMT 04/27/17 1,300.02

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5656.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

5880.11

590.28

.00

.00

3921.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.97

.00

.00

.00

.00

.00

02/01/17

1,433.40

3947.96 01/27/17

953.53

3068.60 02/01/17

02/01/17

764.64

980.60

2956.76 02/01/17

727.98

3454.66 02/01/17

875.12

2953.70 02/01/17

728.41

3641.56 02/01/17

900.17

4674.13 02/01/17

1,137.76

3891.28 03/27/17

1,961.11

5067.86 02/01/17

1,300.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 158 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CHARBONNEAU ROBERT J 7771.84 .00 .00 R 1984 20 103685 0041-0074 PMT 07/29/16 1,957.97 PMT 10/31/16 1,957.97 PMT PMT 04/27/17 1,927.95 CHARCHAFJI LAYLA 2189.23 .00 .00 R 1985 20 173468 0068-0067-000C-0009 PMT 07/29/16 561.73 PMT 10/31/16 561.72 PMT PMT 04/27/17 532.89 CHARLOT SHELA 4042.95 .00 .00 R 1986 20 131377 0074-0005-0000-0055 PMT 07/29/16 993.73 PMT 10/31/16 993.72 PMT PMT 04/27/17 1,027.75 CHARLWOOD CRAIG A 6693.31 .00 .00 R 1987 20 105016 0071-0246 PMT 07/26/16 1,675.73 PMT 10/24/16 1,676.73 PMT PMT 01/30/17 1,669.93 PMT 04/17/17 1,671.92 WRT CHARVES RICHARD M TR 4648.09 .00 .00 R 1988 20 214081 0066-0026 PMT 07/29/16 1,169.05 PMT 11/01/16 1,169.04 PMT PMT 04/27/17 1,155.00 CHASE ALVAH H 4035.29 .00 360.90 R 1989 20 15053 0053-0010 PMT 08/01/16 941.70 PMT 11/01/16 941.69 ABT PMT 02/01/17 895.50 PMT 05/01/17 895.50 CHASE CYNTHIA TR 3666.08 15.00 .00 R 1990 20 181343 0074-0005-0000-0054 PMT 09/09/16 916.29 PMT 12/19/16 916.28 PMT PMT 05/02/17 916.75 PMT 05/30/17 53.20 CHASE JOHN R JR 4214.53 .00 .00 R 1991 20 104569 0093-017A PMT 07/27/16 1,053.48 PMT 10/28/16 1,053.47 PMT PMT 04/26/17 1,053.79 CHASE JONATHAN D LI 4081.25 .00 .00 R 1992 20 214620 0041-0039 PMT 08/01/16 1,034.61 PMT 11/01/16 1,034.60 PMT PMT 04/28/17 1,006.02 CHASE RUSSELL W 5270.08 15.00 .00 R 1993 20 14817 0045-0084 TFR 10/07/16 14.54 PMT 07/17/17 2,700.00 PMT PMT 09/29/17 1,557.81 CHATALIAN DAVID L 6183.15 .00 .00 R 1994 20 21020 0103-0072 PMT 07/19/16 1,484.30 PMT 10/24/16 1,484.29 PMT PMT 04/20/17 1,607.28 CHATALIAN JOHN V 2878.63 .00 .00 R 1995 20 15407 0056-0055 PMT 07/11/16 723.28 PMT 12/27/16 723.28 PMT PMT 04/12/17 716.03 WRT 06/07/17 .04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7771.84 .00 .00 .00 02/01/17

1,927.95

2189.23 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

38.19

.00

.00

.00

.00

.00

.00

.00

.00

487.27

.00

.00

.00

.00

.00

15.62

.00

.00

532.89

4042.95 02/01/17

1,027.75

6693.31 12/08/16 06/07/17 4648.09 01/30/17

.00 -1.00 1,155.00

3674.39 12/08/16

-360.90

3681.08 02/14/17

916.75

4214.53 01/26/17

1,053.79

4081.25 01/31/17 5285.08 07/25/17

1,006.02

1,500.00

6183.15 01/30/17

1,607.28

2878.63 01/10/17

731.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 159 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CHAU KIM M 7609.44 .00 .00 R 1996 20 103864 0060-0064 PMT 07/29/16 1,855.77 PMT 10/31/16 1,855.76 PMT PMT 04/27/17 1,948.95 CHAUDRY SANJAY 6771.44 .00 .00 R 1997 20 111883 0102-0024 PMT 07/27/16 1,685.56 PMT 10/17/16 1,685.56 PMT PMT 04/25/17 1,700.16 CHAULK KIMBERLY A 2687.13 .00 .00 R 1998 20 105454 0068-0067-000C-0006 PMT 07/29/16 689.48 PMT 10/31/16 689.47 PMT PMT 04/27/17 654.09 CHAVES AIDA B 4992.79 .00 .00 R 1999 20 15759 0057-0030 PMT 08/01/16 1,176.91 PMT 11/01/16 1,176.90 PMT PMT 04/28/17 1,319.49 CHAVES ALISSON 3647.69 .00 .00 R 2000 20 181026 0074-0002-0000-0243 PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 04/27/17 887.90 CHAVES ARMINDO B 4637.36 .00 .00 R 2001 20 140375 0056-0318 PMT 07/29/16 1,152.14 PMT 10/31/16 1,152.14 PMT PMT 04/27/17 1,166.54 CHAVES CRYSTAL 7292.32 .00 .00 R 2002 20 181484 0084-0151 PMT 07/29/16 1,827.86 PMT 10/31/16 1,827.85 PMT PMT 04/27/17 1,818.30 CHAVES DEREK A 4028.83 .00 .00 R 2003 20 157089 0042-091A-011H-006B PMT 07/29/16 932.41 PMT 11/01/16 932.40 PMT PMT 04/27/17 1,082.01 CHAVES FRANCISCO M 3221.80 .00 .00 R 2004 20 59518 0069-0443 PMT 07/26/16 797.18 PMT 10/31/16 797.18 PMT PMT 01/31/17 -813.72 PMT 02/01/17 813.72 PMT CHAVES FRANCISCO M 1594.81 .00 .00 R 2005 20 59518 0081-0193 PMT 07/26/16 409.21 PMT 10/31/16 409.20 PMT PMT 01/31/17 -388.20 PMT 02/01/17 388.20 PMT CHAVES JOSE A 4718.56 .00 .00 R 2006 20 13009 0020-0040 PMT 07/29/16 1,175.33 PMT 10/13/16 1,175.33 PMT PMT 04/21/17 1,183.95 CHAVES JOSE E TR 3131.41 .00 .00 R 2007 20 189122 0069-0144 PMT 07/20/16 786.56 PMT 07/20/16 786.57 PMT PMT 01/11/17 779.14

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7609.44 .00 .00 .00 02/01/17

1,948.96

6771.44 01/23/17

01/31/17 04/26/17 1594.81

813.72 813.72

01/31/17 04/26/17 4718.56

388.20 388.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,183.95

3131.41 01/11/17

.00

1,082.01

3221.80

01/06/17

.00

1,818.31

4028.83 02/01/17

.00

1,166.54

7292.32 02/01/17

.00

887.91

4637.36 02/01/17

.00

1,319.49

3647.69 02/01/17

.00

654.09

4992.79 01/31/17

.00

1,700.16

2687.13 02/01/17

.00

779.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 160 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CHAVES JOSEPH E 4019.97 .00 .00 R 2008 20 148791 0044-0072 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 1,011.54 CHAVES JULIANNA J 936.05 .00 .00 R 2009 20 188943 0059-004F-0178-0008 PMT 07/29/16 233.50 PMT 10/31/16 233.49 PMT PMT 04/27/17 234.53 CHAVES JULIET E 9.19 .00 .00 R 2010 20 181717 0029-018A PMT 07/19/16 2.36 PMT 10/24/16 2.36 PMT PMT 04/20/17 2.23 CHAVES JULIET E 3797.83 .00 .00 R 2011 20 181717 0029-0018 PMT 07/19/16 947.34 PMT 10/24/16 947.34 PMT PMT 04/20/17 951.57 CHAVES JULIO C 4168.57 .00 .00 R 2012 20 104383 0089-009C PMT 07/29/16 1,038.93 PMT 10/31/16 1,038.93 PMT PMT 04/27/17 1,045.35 CHAVES KEVIN 7.66 .00 .00 R 2014 20 88388 0070-0250 PMT 10/27/16 4.05 PMT 01/26/17 3.74 CHAVES KEVIN 4174.70 .00 .00 R 2013 20 197630 0070-0248 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,040.16 CHAVES MARIA A 3188.09 .00 .00 R 2015 20 50445 0081-0257-0002-015C PMT 07/29/16 781.85 PMT 10/31/16 781.85 PMT PMT 04/27/17 812.19 CHAVES MARIO J 3427.08 .00 .00 R 2016 20 181702 0040-024A PMT 07/19/16 841.60 PMT 10/24/16 841.60 PMT PMT 04/20/17 871.94 CHAVES MIGUEL F 1591.75 .00 .00 R 2017 20 183859 0068-0476-000B-003B PMT 07/29/16 408.42 PMT 10/31/16 408.42 PMT PMT 04/27/17 387.45 CHAVEZ RAYMOND M 1550.38 .00 .00 R 2018 20 15984 0057-0287 PMT 07/05/16 761.81 PMT 01/05/17 788.57 CHEATHAM CATHERINE F 4047.54 .00 .00 R 2019 20 49945 0073-0029-0001-0002 PMT 07/28/16 1,020.06 PMT 10/26/16 1,020.06 PMT PMT 04/26/17 1,003.71 CHEATHAM LYLE 1689.80 .00 .00 R 2020 20 59383 0059-017A-0073-0007 PMT 07/19/16 433.58 PMT 10/24/16 433.57 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4019.97 .00 .00 .00 02/01/17

1,011.55

936.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.13

.00

.00

4174.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1550.38

.00

.00

.00

4047.54

.00

.00

.00

.00

.00

.00

02/01/17

234.53 9.19

02/01/17

2.24

3797.83 01/30/17

951.58

4168.57 02/01/17

1,045.36

02/01/17

1,040.17

3188.09 02/01/17

812.20

3427.08 01/30/17

871.94

1591.75 02/01/17

01/30/17

387.46

1,003.71

1689.80 01/30/17

411.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 161 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 411.32 CHEATHAM SUSAN E 3687.52 .00 .00 R 2021 20 106608 0081-0157 PMT 07/19/16 892.70 PMT 10/24/16 892.70 PMT PMT 04/20/17 951.06 CHEATWOOD CHARLES N 5299.19 15.00 .00 R 2022 20 12957 0019-0347 PMT 07/06/16 1,324.32 PMT 10/14/16 1,304.26 PMT PMT 10/31/16 -20.05 PMT 10/31/16 1,324.31 PMT REV 01/09/17 -1,304.26 PMT 01/09/17 .00 PMT PMT 01/13/17 1,304.26 PMT 06/20/17 1,365.70 CHEEVER ROBERT L JR 3620.12 .00 .00 R 2023 20 103641 0039-0009 PMT 08/01/16 877.37 PMT 11/01/16 877.37 PMT PMT 05/01/17 932.69 CHELLAR TARAS 4369.26 .00 .00 R 2024 20 181157 0078-005B PMT 07/29/16 1,087.28 PMT 10/31/16 1,087.28 PMT PMT 04/27/17 1,097.35 CHEN APPLE L 3928.05 .00 .00 R 2025 20 16260 0058-0113 PMT 07/29/16 960.71 PMT 10/31/16 960.70 PMT PMT 04/27/17 1,003.32 CHEN CHANG YEN 6193.88 .00 .00 R 2026 20 13605 0031-0133 PMT 07/29/16 1,535.80 PMT 10/31/16 1,535.79 PMT PMT 04/27/17 1,561.14 CHEN HONG-LIN TR 7244.83 .00 .00 R 2027 20 189515 0029-0001-0009-0005 PMT 07/29/16 1,858.91 PMT 10/26/16 1,858.91 PMT PMT 04/26/17 1,763.50 CHEN HUAIMO 4675.66 .00 .00 R 2028 20 181601 0057-0164 PMT 07/25/16 1,216.61 PMT 10/25/16 1,216.60 PMT PMT 05/02/17 1,121.22 WRT 06/07/17 .43 CHEN HUAIMO 2875.56 .00 .00 R 2029 20 181601 0068-0037 PMT 07/25/16 585.70 PMT 10/25/16 585.70 PMT PMT 05/02/17 852.08 WRT 06/07/17 .33 CHEN HUAIMO 3008.85 .00 .00 R 2030 20 181601 0057-0246 PMT 07/25/16 761.02 PMT 10/25/16 761.01 PMT PMT 05/02/17 743.41 WRT 06/07/17 .29 CHEN I-YU 4790.56 .00 .00 R 2031 20 176191 0081-0156 PMT 07/18/16 1,193.81 PMT 11/01/16 1,193.80 PMT PMT 03/27/17 1,201.47 CHEN JASON 7986.38 15.00 .00 R 2032 20 134864 0043-0070-0126-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3687.52 01/30/17

8001.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.43

.00

.00

.33

.00

.00

.29

.00

.00

.00

.00

.00

21.03

.00

.00

743.41

4790.56 01/23/17

.00

852.08

3008.85 01/31/17

.00

1,121.23

2875.56 01/31/17

.00

1,763.51

4675.66 01/31/17

.00

1,561.15

7244.83 12/30/16

.00

1,003.32

6193.88 02/01/17

.00

1,097.35

3928.05 02/01/17

25.42

932.69

4369.26 02/01/17

.00

20.05 .00 21.02

3620.12 01/31/17

.00

951.06

5314.19 10/31/16 12/08/16 01/11/17

.00

1,201.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 162 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,990.72 PMT 07/29/16 1,990.72 PMT PMT 02/28/17 2,002.47 PMT 06/07/17 35.97 WRT CHEN LANGNING 5584.14 .00 .00 R 2033 20 16597 0060-0049 PMT 07/12/16 1,396.25 PMT 10/04/16 1,396.24 PMT PMT 04/11/17 1,395.82 CHEN XIAOPU 1797.04 .00 .00 R 2034 20 149079 0061-0005-0001-0220 PMT 07/11/16 457.56 PMT 07/11/16 457.55 PMT PMT 01/09/17 440.96 CHEN YINGXUE 1599.41 .00 .00 R 2035 20 156959 0068-0476-000B-011B PMT 08/01/16 410.39 PMT 11/01/16 410.38 PMT PMT 05/01/17 389.32 PMT 05/02/17 389.32 PMT CHEN YINGXUE 1594.81 .00 .00 R 2036 20 156959 0068-0476-000B-014B PMT 08/01/16 409.21 PMT 11/01/16 409.20 PMT PMT 05/01/17 388.20 PMT 05/02/17 388.20 PMT CHEN YINGXUE 697.06 .00 .00 R 2037 20 156959 0080-0085-003A-0004 PMT 08/01/16 178.86 PMT 11/01/16 178.85 PMT PMT 05/01/17 169.67 PMT 05/02/17 169.67 PMT CHEN YINGXUE 1619.32 .00 .00 R 2038 20 156959 0058-061A-0001-0008 PMT 08/01/16 415.89 PMT 11/01/16 415.88 PMT PMT 05/01/17 393.77 PMT 05/02/17 393.77 PMT CHEN YINGXUE 815.02 .00 .00 R 2039 20 196783 0060-0030-0596-0021 PMT 08/01/16 216.59 PMT 11/01/16 216.59 PMT PMT 05/01/17 190.92 PMT 05/02/17 190.92 PMT CHEN ZHAO 2910.80 .00 .00 R 2040 20 197367 0080-0060-0006-0026 PMT 08/01/16 746.87 PMT 11/01/16 746.86 PMT PMT 04/27/17 708.53 CHEN ZHONGSHAN TR 1435.48 .00 .00 R 2041 20 149165 0058-041A-0036-0010 PMT 07/14/16 362.04 PMT 10/24/16 362.03 PMT PMT 04/21/17 355.70 CHEN ZHONGSHAN TR 1433.95 .00 .00 R 2043 20 149165 0058-0036-0037-0015 PMT 07/14/16 327.05 PMT 10/24/16 327.05 PMT PMT 04/21/17 389.92 CHEN ZHONGSHAN TR 3852.98 .00 .00 R 2042 20 156551 0069-0438 PMT 07/14/16 986.65 PMT 10/24/16 986.65 PMT PMT 04/21/17 939.84 CHENELL LILLIAN M 5090.84 .00 .00 R 2044 20 130473 0041-0051 PMT 08/01/16 1,202.06 PMT 10/28/16 1,202.06 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/28/17 2,002.47 06/12/17 .06 5584.14 .00 .00 .00 01/11/17

1,395.83

1797.04 01/09/17

02/01/17 05/02/17 1594.81

389.32 -389.32

02/01/17 05/02/17 697.06

388.20 -388.20

02/01/17 05/02/17 1619.32

169.68 -169.67

02/01/17 05/02/17 815.02

393.78 -393.77

02/01/17 05/02/17 2910.80

190.92 -190.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

939.84

5090.84 01/30/17

.00

389.93

3852.98 01/06/17

.00

355.71

1433.95 01/06/17

.00

708.54

1435.48 01/06/17

.00

440.97

1599.41

01/30/17

.00

1,343.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 163 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,343.36 WRT 06/07/17 -.10 CHENEY ALAN R 4.60 .00 .00 R 2045 20 99526 0032-133A WRT 06/07/17 4.60 CHENEY ALAN R 3644.63 .00 .00 R 2046 20 99526 0032-0130 PMT 07/29/16 905.28 PMT 10/31/16 905.28 PMT PMT 04/27/17 917.03 CHENEY ALAN R 2825.01 15.00 .00 R 2047 20 99526 0070-0098 PMT 06/01/17 3,016.98 CHENG JOHN Y 1449.27 .00 .00 R 2048 20 16433 0070-0299-0035-0011 PMT 07/19/16 371.86 PMT 10/20/16 371.86 PMT PMT 04/19/17 352.77 CHENNANKARA BERTY J 7610.98 .00 .00 R 2049 20 214632 0033-0074 PMT 07/19/16 1,959.15 PMT 10/24/16 1,959.15 PMT PMT 04/20/17 1,846.34 CHERELLA RALPH P 3924.98 .00 .00 R 2050 20 20274 0084-0131 PMT 07/28/16 975.25 PMT 10/27/16 975.25 PMT PMT 01/27/17 -987.24 PMT 01/27/17 987.24 PMT CHERISH ALAN W 3951.03 .00 .00 R 2051 20 49992 0073-0029-0011-0062 PMT 07/29/16 1,009.85 PMT 10/31/16 1,009.84 PMT PMT 04/27/17 965.67 CHERRY DONNA TR 6756.12 .00 .00 R 2052 20 134430 0028-0024 PMT 07/11/16 1,687.92 PMT 10/24/16 1,687.92 PMT PMT 04/14/17 1,690.14 CHERRY MICHAEL P 5475.60 .00 .00 R 2053 20 106016 0019-0160 PMT 07/29/16 933.98 PMT 10/31/16 933.97 PMT PMT 02/01/17 1,691.56 PMT 04/27/17 958.04 CHERUBINO IAN 4451.99 .00 .00 R 2054 20 99283 0074-002A-0000-0359 PMT 07/29/16 1,142.31 PMT 10/31/16 1,142.31 PMT PMT 04/27/17 1,083.68 CHESBROUGH JESSIE 2196.89 .00 .00 R 2055 20 19649 0081-0197 PMT 07/11/16 536.96 PMT 10/28/16 536.95 PMT PMT 03/20/17 561.49 CHESKEY CASEY ANN 2201.48 .00 .00 R 2056 20 131333 0057-0178-0043-0001 PMT 07/29/16 564.87 PMT 10/31/16 564.86 PMT PMT 04/27/17 535.87 CHESNA EDNA A 4242.11 .00 .00 R 2057 20 217993 0070-0487

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4.60

.00

.00

.00

3644.63

.00

.00

.00

2840.01

176.97

.00

.00

1449.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

01/10/17

917.04

352.78

7610.98 01/30/17

1,846.34

3924.98 01/27/17 04/26/17 3951.03

987.24 987.24

02/01/17

965.67

6756.12 01/10/17

1,690.14

5475.60 02/01/17

958.05

4451.99 02/01/17

1,083.69

2196.89 01/17/17

561.49

2201.48 02/01/17 4242.11

535.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 164 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,096.32 PMT 11/01/16 1,096.32 PMT PMT 04/27/17 1,024.73 CHESNA JAMES A 3106.90 .00 .00 R 2058 20 217694 0070-0489 PMT 07/07/16 785.39 PMT 12/01/16 794.13 PMT PMT 12/02/16 -794.13 PMT 01/09/17 768.37 PMT WRT 06/07/17 -.01 CHESNAIS HEATHER 7938.82 .00 .00 R 2059 20 156612 0020-0074 PMT 07/29/16 2,011.82 PMT 10/31/16 2,011.82 PMT PMT 04/27/17 1,957.59 CHESNAIS PASCAL 4893.21 .00 .00 R 2060 20 148432 0020-0060 PMT 07/29/16 1,238.62 PMT 10/31/16 1,238.62 PMT PMT 04/27/17 1,207.98 CHESTER DARRIN L 4867.16 .00 .00 R 2061 20 214022 0057-0232 PMT 07/29/16 1,160.00 PMT 10/31/16 1,160.00 PMT PMT 04/27/17 1,273.58 CHEUNG TAT SHING 4545.44 .00 .00 R 2062 20 50103 0074-0002-0000-0241 PMT 08/01/16 1,166.29 PMT 11/01/16 1,166.29 PMT PMT 04/26/17 1,106.43 CHEVRETTE DAVID 6152.51 .00 .00 R 2063 20 189348 0009-0018 PMT 07/29/16 1,522.43 PMT 10/31/16 1,522.42 PMT PMT 04/27/17 1,553.83 CHEVRETTE DAVID M 4081.25 .00 .00 R 2064 20 196933 0069-0166 PMT 07/29/16 1,017.71 PMT 10/31/16 1,017.70 PMT PMT 04/27/17 1,022.92 CHIANG RIT 1495.23 .00 .00 R 2065 20 148730 0059-017B-0059-0003 PMT 07/29/16 383.65 PMT 11/01/16 383.65 PMT PMT 04/28/17 363.97 WRT 06/07/17 -.01 CHIANG RIT 1329.78 .00 .00 R 2068 20 152047 0059-0002-0116-0001 PMT 07/29/16 335.31 PMT 11/01/16 335.30 PMT PMT 04/28/17 329.58 CHIANG RIT 1651.50 .00 .00 R 2066 20 157220 0080-0085-0073-0009 PMT 07/29/16 417.85 PMT 11/01/16 417.85 PMT PMT 04/28/17 407.90 CHIANG RIT 1941.04 .00 .00 R 2067 20 157220 0080-0085-0073-0012 PMT 07/29/16 490.97 PMT 11/01/16 490.96 PMT PMT 05/01/17 479.55 CHIASSON ARTHUR P 5594.86 .00 .00 R 2069 20 176442 0109-001B

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,024.74 3106.90 12/02/16 04/27/17

5594.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

407.90

1941.04 02/01/17

.00

329.59

1651.50 02/01/17

.00

363.97

1329.78 02/01/17

.00

1,022.92

1495.23 02/01/17

.00

1,553.83

4081.25 01/05/17

.00

1,106.43

6152.51 02/01/17

.00

1,273.58

4545.44 02/01/17

.00

1,207.99

4867.16 02/01/17

.00

1,957.59

4893.21 02/01/17

.00

794.13 768.06

7938.82 02/01/17

9.04

479.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 165 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,417.08 PMT 10/25/16 1,417.08 PMT PMT 02/01/17 -1,380.35 PMT 02/01/17 1,380.35 PMT CHIASSON DANIEL V 3621.65 .00 .00 R 2070 20 15528 0056-0196 PMT 07/29/16 925.72 PMT 10/31/16 925.72 PMT PMT 04/27/17 885.10 CHIASSON DAVID M 1101.51 15.00 .00 R 2071 20 81709 0058-061A-0001-0009 PMT 07/07/16 282.63 PMT 10/21/16 282.63 PMT PMT 06/07/17 272.27 CHIASSON GAYLE 4225.26 .00 .00 R 2072 20 14907 0047-0015 PMT 07/12/16 1,051.51 PMT 10/12/16 1,051.51 PMT PMT 04/13/17 1,061.12 CHIASSON MARIAN 5443.20 .00 .00 R 2073 20 188811 0066-0099 PMT 07/29/16 1,382.49 PMT 10/31/16 1,382.49 PMT PMT 04/27/17 1,339.11 CHICAS DILSIA 3301.46 15.00 .00 R 2074 20 197184 0056-0350 PMT 07/12/16 840.03 PMT 10/13/16 700.00 PMT PMT 10/17/16 -140.03 PMT 10/17/16 140.03 PMT PMT 05/24/17 834.72 WRT 06/07/17 -1.87 CHILDERS SARAH D 2870.97 .00 .00 R 2075 20 189121 0057-0002 PMT 07/29/16 728.79 PMT 10/31/16 728.78 PMT PMT 04/27/17 633.16 CHILDERS SUZANNAH L 3522.07 .00 .00 R 2076 20 184043 0057-0202 PMT 07/29/16 905.28 PMT 10/31/16 905.28 PMT PMT 04/27/17 855.75 CHILDERS SUZANNAH L 4.60 .00 .00 R 2077 20 183990 0057-201A WRT 06/07/17 4.60 CHILDS AARON B 4023.03 .00 .00 R 2078 20 157043 0084-0040 PMT 07/29/16 991.37 PMT 10/31/16 991.36 PMT PMT 04/27/17 1,020.15 CHILDS MARK 2956.76 .00 .00 R 2079 20 157163 0056-0129 PMT 07/29/16 750.80 PMT 10/31/16 750.79 PMT PMT 04/27/17 727.58 CHILDS MICHAEL D 8651.20 .00 .00 R 2080 20 173467 0033-0123 PMT 07/11/16 2,261.82 PMT 09/28/16 2,261.82 PMT PMT 04/17/17 2,063.77 CHILLARI JESSE 5521.35 .00 .00 R 2081 20 149291 0069-0006 PMT 07/29/16 944.59 PMT 10/31/16 944.59 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,380.35 05/01/17 1,380.35 3621.65 .00 .00 .00 02/01/17

885.11

1116.51

3.65

.00

.00

.00

.00

.00

.00

.00

.00

7.15

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

4023.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/09/17

282.63

4225.26 01/06/17

1,061.12

5443.20 02/01/17

1,339.11

3316.46 10/17/16 01/09/17

140.03 810.70

2870.97 01/09/17

780.24

3522.07 02/01/17

855.76

02/01/17

1,020.15

2956.76 02/01/17

727.59

8651.20 01/17/17

2,063.79

5521.35 02/01/17

898.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 166 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,835.36 PMT 04/27/17 898.40 CHILUKURI RAMESH 4704.77 .00 .00 R 2082 20 99589 0074-0002-0000-0265 PMT 07/29/16 1,207.17 PMT 10/31/16 1,207.17 PMT PMT 04/27/17 1,145.21 CHIN CATHERINE 770.60 .00 .00 R 2083 20 112785 0073-0016-0750-0208 PMT 07/29/16 195.76 PMT 10/31/16 195.75 PMT PMT 04/27/17 189.54 CHING SHINGFAT S 5274.68 .00 .00 R 2084 20 20842 0094-0047 PMT 08/01/16 1,291.69 PMT 11/01/16 1,291.68 PMT PMT 05/01/17 1,345.65 CHINNA DEVENDRA NAIK 2982.80 .00 .00 R 2085 20 197219 0088-0009-1124-0003 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 726.06 CHISHOLM DONALD R II 6822.00 .00 .00 R 2086 20 103612 0028-0036 PMT 07/25/16 1,707.97 PMT 10/13/16 1,707.96 PMT PMT 04/21/17 1,703.03 CHISHOLM EDWARD W JR 4655.75 15.00 .00 R 2087 20 104013 0081-239A PMT 01/27/17 500.00 PMT 01/27/17 -500.00 PMT PMT 02/17/17 1,200.00 PMT 04/24/17 2,000.00 PMT PMT 06/16/17 167.89 CHO BIH-LIN 6927.70 15.00 .00 R 2088 20 111792 0035-0033 PMT 07/07/16 1,739.41 PMT 01/20/17 3,525.23 PMT PMT 07/17/17 34.51 WRT 09/15/17 -.07 CHO CHONG 1237.86 .00 .00 R 2089 20 156945 0091-0107-000B-0006 PMT 08/01/16 296.78 PMT 11/01/16 296.78 PMT PMT 05/01/17 322.15 PMT 05/02/17 322.15 PMT CHO CHONG 1510.55 .00 .00 R 2090 20 156945 0060-0030-0586-0001 PMT 08/01/16 398.59 PMT 11/01/16 398.59 PMT PMT 05/01/17 356.68 PMT 05/02/17 356.68 PMT CHO CHONG M 1213.34 .00 .00 R 2091 20 174354 0060-0030-0624-0001 PMT 08/01/16 299.93 PMT 11/01/16 299.92 PMT PMT 05/01/17 306.74 PMT 05/02/17 306.74 PMT CHO CHONG M 1006.52 .00 .00 R 2092 20 174354 0059-004F-0178-0010 PMT 08/01/16 233.50 PMT 11/01/16 233.49 PMT PMT 05/01/17 269.76 PMT 05/02/17 269.76 PMT CHO GEORGE 6028.42 .00 .00 R 2093 20 22396 0010-0027 PMT 07/29/16 1,525.18 PMT 11/01/16 1,525.18 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4704.77 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

197.14

.00

.00

72.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,145.22

770.60 02/01/17

189.55

5274.68 01/31/17

1,345.66

2982.80 02/01/17

726.06

6822.00 01/30/17 4670.75 01/27/17 05/26/17

1,703.04

500.00 1,000.00

6942.70 05/30/17

1,716.43

1237.86 02/01/17 05/02/17 1510.55

322.15 -322.15

02/01/17 05/02/17 1213.34

356.69 -356.68

02/01/17 05/02/17 1006.52

306.75 -306.74

02/01/17 05/02/17 6028.42

269.77 -269.76

02/01/17

1,489.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 167 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,489.03 CHON KRISTIN A 5368.13 .00 .00 R 2094 20 173907 0034-0027 PMT 07/29/16 1,357.33 PMT 10/31/16 1,357.33 PMT PMT 04/27/17 1,326.73 CHONG RANDY C 4959.08 .00 .00 R 2095 20 148649 0045-0064 PMT 07/29/16 1,248.84 PMT 10/31/16 1,248.84 PMT PMT 04/27/17 1,230.70 CHOSE PHILEMON J 3762.59 .00 .00 R 2096 20 157260 0068-0051 PMT 07/29/16 925.33 PMT 10/31/16 925.33 PMT PMT 04/27/17 955.96 CHOUINARD CHAD A 4007.71 .00 .00 R 2097 20 148924 0071-0014 PMT 07/29/16 997.27 PMT 11/01/16 997.26 PMT PMT 04/27/17 1,006.59 CHOUINARD ROBERT L 7532.84 .00 .00 R 2098 20 217531 0009-0055 PMT 07/29/16 1,943.82 PMT 11/01/16 1,943.82 PMT PMT 04/20/17 1,822.60 CHOUINARD ULMAN C 4907.00 .00 .00 R 2099 20 149240 0041-0064 PMT 07/29/16 1,226.04 PMT 10/31/16 1,226.04 PMT PMT 04/27/17 1,227.46 CHRISAFIDEIS CHRISTO 7073.24 .00 .00 R 2100 20 15125 0053-0101 PMT 07/29/16 1,772.83 PMT 10/31/16 1,772.82 PMT PMT 04/27/17 1,763.79 CHRISTENSEN ALLAN R 7250.96 .00 .00 R 2101 20 103608 0031-0097 PMT 08/01/16 1,837.69 PMT 11/04/16 1,837.68 PMT PMT 05/01/17 1,787.79 WRT 06/07/17 .01 CHRISTENSEN EIC J 7804.01 .00 .00 R 2102 20 214704 0060-0092 PMT 07/29/16 1,864.02 PMT 10/31/16 1,864.02 PMT PMT 04/27/17 2,037.98 CHRISTENSEN ERIC 3756.46 .00 .00 R 2103 20 131053 0070-0185 PMT 07/29/16 934.76 PMT 10/31/16 934.76 PMT PMT 04/27/17 943.47 CHRISTENSEN ROBERT A 5642.36 .00 .00 R 2104 20 20077 0083-0174 PMT 07/25/16 1,523.61 PMT 10/25/16 1,523.60 PMT PMT 04/24/17 1,297.57 CHRISTIANA TRUST TR 3820.81 .00 .00 R 2105 20 214530 0058-0075-000C-0033 PMT 07/19/16 958.74 PMT 10/24/16 958.74 PMT PMT 04/20/17 951.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5368.13 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,297.58

3820.81 01/30/17

.00

943.47

5642.36 01/26/17

.00

2,037.99

3756.46 02/01/17

.00

1,787.79

7804.01 02/01/17

.00

1,763.80

7250.96 01/30/17

.00

1,227.46

7073.24 02/01/17

.00

1,822.60

4907.00 02/01/17

.00

1,006.59

7532.84 02/01/17

.00

955.97

4007.71 02/01/17

.00

1,230.70

3762.59 02/01/17

.00

1,326.74

4959.08 02/01/17

.00

951.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 168 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CHRISTO CHRISTOPHER 6471.17 .00 .00 R 2106 20 157182 0044-0137 PMT 07/29/16 1,668.66 PMT 10/31/16 1,668.65 PMT PMT 04/27/17 1,566.93 CHRISTO DONNA M 6097.36 .00 .00 R 2107 20 12596 0018-0044 PMT 07/29/16 1,595.94 PMT 10/31/16 1,595.93 PMT PMT 04/27/17 1,452.74 CHRISTOPHER HOUSE OF 14096.05 .00 .00 R 2108 20 140006 0069-0700 PMT 07/18/16 4,133.52 PMT 10/17/16 4,133.52 PMT PMT 04/17/17 2,914.50 CHRYSSANTHACOPOULOS 3578.75 .00 .00 R 2109 20 148884 0058-0075-000G-0006 PMT 07/29/16 914.72 PMT 10/31/16 914.71 PMT PMT 04/27/17 874.66 CHRYSSANTHACOPOULOS 4448.93 .00 .00 R 2110 20 148500 0022-0053 PMT 07/29/16 1,108.51 PMT 10/31/16 1,108.50 PMT PMT 04/27/17 1,115.96 CHRZANOWSKI JOHN 4445.86 .00 .00 R 2111 20 173596 0058-0105 PMT 07/29/16 1,133.67 PMT 11/01/16 1,133.66 PMT PMT 04/27/17 1,089.26 CHU WILSON 4159.38 .00 .00 R 2112 20 156867 0057-0351 PMT 07/29/16 985.47 PMT 08/01/16 961.44 PMT PMT 01/30/17 1,094.22 PMT 04/20/17 1,094.22 CHUDE CHRISTIANA O 3485.30 .00 .00 R 2113 20 100162 0042-095A-011M-013B PMT 07/29/16 894.28 PMT 10/31/16 894.27 PMT PMT 04/27/17 848.37 CHUNG CHUN N CHUNG 4939.17 .00 .00 R 2114 20 149063 0113-004A-0006-0033 PMT 07/19/16 2,534.63 PMT 01/13/17 2,404.54 CHUNG HOI L 6282.73 .00 .00 R 2115 20 12295 0008-0096 PMT 07/07/16 1,562.53 PMT 09/14/16 1,562.52 PMT PMT 03/03/17 1,578.84 CHUNG KENNETH C TR 7.66 .00 .00 R 2116 20 189167 0005-0090 PMT 07/26/16 3.93 PMT 01/18/17 3.73 CHUNG KENNETH TR 2644.23 .00 .00 R 2117 20 188911 0005-0089 PMT 07/26/16 601.03 PMT 10/18/16 601.03 PMT PMT 04/24/17 721.08 CHUNG KENNETH TR 1331.31 .00 .00 R 2119 20 188911 0091-0107-000B-0008 PMT 07/26/16 319.19 PMT 10/18/16 319.19 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6471.17 .00 .00 .00 02/01/17

1,566.93

6097.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4939.17

.00

.00

.00

6282.73

.00

.00

.00

7.66

.00

.00

.00

2644.23

.00

.00

.00

.00

.00

.00

02/01/17

1,452.75

14096.05 01/17/17

2,914.51

3578.75 02/01/17

874.66

4448.93 02/01/17

1,115.96

4445.86 02/01/17

1,089.27

4159.38 10/24/16

24.03

3485.30 02/01/17

848.38

01/06/17

1,578.84

01/18/17

721.09

1331.31 01/18/17

346.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 169 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/24/17 346.46 CHUNG KENNETH TR 1332.84 .00 .00 R 2118 20 189627 0060-0030-0624-0029 PMT 07/26/16 339.24 PMT 10/18/16 339.23 PMT PMT 04/24/17 327.18 CHUNG KWOK WAH 1225.60 .00 .00 R 2120 20 151625 0073-0016-0740-0211 PMT 07/19/16 604.57 PMT 01/13/17 621.04 WRT CHUNG YUIN T 3235.58 .00 .00 R 2121 20 15380 0056-0021 PMT 07/29/16 811.73 PMT 11/01/16 811.72 PMT PMT 04/27/17 806.06 CHUPINSKI LINDA 4909.90 .00 .00 R 2122 20 19698 0081-0261 PMT 07/19/16 935.55 PMT 10/24/16 935.55 PMT PMT 04/20/17 1,519.40 CHUTE NELSON H JR 3941.84 .00 .00 R 2123 20 197656 0073-0015-0712-0001 PMT 07/13/16 978.40 PMT 10/17/16 978.39 PMT PMT 04/13/17 992.52 CIACCIO PAUL J 6581.47 .00 .00 R 2124 20 173670 0018-0144 PMT 07/29/16 1,641.14 PMT 10/31/16 1,641.14 PMT PMT 04/10/17 1,649.59 CIAMPA-ALBANESE SUSA 8525.15 .00 .00 R 2125 20 197027 0056-0178-0065-0002 PMT 07/29/16 2,179.65 PMT 10/31/16 2,179.65 PMT PMT 04/27/17 2,082.92 CIANFICHI PAUL A 8461.24 .00 .00 R 2126 20 181240 0010-0060 PMT 07/19/16 2,153.34 PMT 10/24/16 2,153.33 PMT PMT 04/20/17 2,077.28 CIANNELLA MICHAEL 3476.11 .00 .00 R 2127 20 18177 0070-0298 PMT 07/15/16 853.00 PMT 10/24/16 853.00 PMT PMT 05/01/17 885.05 CIAVATTONE MARK D 4591.40 .00 .00 R 2128 20 106381 0036-0008 PMT 08/01/16 1,147.03 PMT 11/01/16 1,147.03 PMT PMT 05/01/17 1,148.67 CICERONE MICHAEL F 2543.12 .00 .00 R 2129 20 136289 0019-0106 PMT 07/29/16 593.56 PMT 11/01/16 593.56 PMT PMT 04/27/17 678.00 CICHY DAVID E 3551.18 .00 .00 R 2130 20 213911 0080-0068-0028-0101 PMT 07/29/16 911.18 PMT 10/31/16 911.17 PMT PMT 04/27/17 864.41

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1332.84 01/18/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,148.67

678.00

3551.18 02/01/17

.00

885.06

2543.12 02/01/17

.00

2,077.29

4591.40 02/01/17

.00

2,082.93

3476.11 01/19/17

.00

1,649.60

8461.24 01/30/17

.00

992.53

8525.15 02/01/17

.00

1,519.40

6581.47 02/01/17

.00

806.07

3941.84 01/12/17

.00

-.01

4909.90 01/30/17

.00

327.19

1225.60 06/07/17 3235.58

.00

864.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 170 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CICOLINI EDWARD ALBE 4461.18 .00 .00 R 2131 20 192157 0071-0193 PMT 08/01/16 1,114.80 PMT 10/24/16 1,114.79 PMT PMT 04/13/17 1,115.79 CIERI KAREN A 1577.96 .00 .00 R 2132 20 140682 0060-0030-0596-0016 PMT 07/29/16 413.92 PMT 10/31/16 413.92 PMT PMT 04/27/17 375.06 CIL CEDAR LLC 289709.78 .00 .00 R 2133 20 56908 0115-003B PMT 07/29/16 72,214.22 PMT 10/31/16 72,214.22 PMT PMT 04/27/17 72,640.67 CIMINO MARIE E 4859.50 .00 .00 R 2134 20 15011 0052-0026 PMT 07/29/16 1,227.61 PMT 10/31/16 1,227.61 PMT PMT 04/27/17 1,202.14 CIMINO MELINDA G 4046.01 .00 .00 R 2135 20 140064 0071-0187 PMT 07/29/16 982.72 PMT 10/31/16 982.72 PMT PMT 04/27/17 1,040.28 CINCOTTA GREGORY L 5055.60 .00 .00 R 2136 20 13023 0020-0055 PMT 07/29/16 1,269.68 PMT 11/01/16 1,269.67 PMT PMT 04/27/17 1,258.12 CINCOTTA RICHARD J 6406.82 .00 .00 R 2137 20 13594 0031-0120 PMT 07/29/16 1,535.01 PMT 10/27/16 1,535.00 PMT PMT 01/27/17 -1,668.41 PMT 01/27/17 1,668.41 PMT CINCOTTA RITA M 3119.15 .00 .00 R 2138 20 46694 0069-0486 PMT 07/18/16 795.61 PMT 10/26/16 795.61 PMT PMT 04/17/17 763.96 CINTOLO ARLENE F TR 3042.55 .00 .00 R 2139 20 134818 0070-0460 PMT 07/27/16 771.63 PMT 10/27/16 771.63 PMT PMT 04/27/17 749.64 CINTOLO FRANK T 3325.97 .00 .00 R 2140 20 105783 0068-0456 PMT 07/19/16 847.50 PMT 10/24/16 847.49 PMT PMT 04/20/17 815.49 CINTRON ARTHUR G 4114.95 .00 .00 R 2141 20 20220 0084-0075 PMT 08/01/16 1,017.31 PMT 11/01/16 1,017.31 PMT PMT 05/01/17 1,040.16 CIOLFI STEVEN 1732.69 .00 .00 R 2142 20 148657 0029-002A PMT 08/15/16 449.30 PMT 01/19/17 879.63 PMT WRT 06/07/17 -2.21

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4461.18 .00 .00 .00 01/12/17

1,115.80

1577.96 02/01/17

01/27/17 1,668.41 04/19/17 1,668.40 3119.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.79

.00

.00

15.79

.00

.00

1,042.96

1732.69 01/19/17

.00

815.49

4114.95 02/08/17

.00

749.65

3325.97 01/30/17

.00

763.97

3042.55 01/27/17

.00

1,258.13

6406.82

01/12/17

.00

1,040.29

5055.60 02/01/17

.00

1,202.14

4046.01 02/01/17

.00

72,640.67

4859.50 02/01/17

.00

375.06

289709.78 02/01/17

.00

421.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 171 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CIPRIANO ROBERT R 2972.08 .00 .00 R 2143 20 22283 0079-0098 PMT 07/06/16 753.55 PMT 10/18/16 753.55 PMT PMT 04/20/17 732.49 CIRO FREDDY 7750.39 .00 .00 R 2144 20 196940 0081-0111 PMT 07/29/16 1,963.47 PMT 10/31/16 1,963.47 PMT PMT 04/27/17 1,911.72 CISEWSKI DAWN 3708.97 .00 .00 R 2145 20 112497 0074-0002-0000-0201 PMT 07/29/16 951.67 PMT 10/31/16 951.66 PMT PMT 04/27/17 902.82 CITIMORTGAGE INC 1467.66 .00 .00 R 2146 20 217683 0059-017C-0043-0004 PMT 07/29/16 376.58 PMT 02/01/17 747.12 PMT CITY 0F MARLBOROUGH .00 .00 .00 R 2147 20 93602 0069-0395 CITY OF MARLBOROUGH .00 .00 .00 R 2148 20 13994 0069-0396 CITY OF MARLBOROUGH .00 .00 .00 R 2150 20 13994 0069-0394 CITY OF MARLBOROUGH .00 .00 .00 R 2151 20 13994 0066-0005 CITY OF MARLBOROUGH .00 .00 .00 R 2152 20 13994 0065-076A CITY OF MARLBOROUGH .00 .00 .00 R 2154 20 13994 0060-0034 CITY OF MARLBOROUGH .00 .00 .00 R 2157 20 13994 0069-0530 CITY OF MARLBOROUGH .00 .00 .00 R 2158 20 13994 0069-0468 CITY OF MARLBOROUGH .00 .00 .00 R 2161 20 13994 0066-0800 CITY OF MARLBOROUGH .00 .00 .00 R 2162 20 13994 0068-0316 CITY OF MARLBOROUGH .00 .00 .00 R 2164 20 13994 0066-0167 CITY OF MARLBOROUGH .00 .00 .00 R 2165 20 13994 0066-0148 CITY OF MARLBOROUGH .00 .00 .00 R 2167 20 13994 0060-0801 CITY OF MARLBOROUGH .00 .00 .00 R 2168 20 13994 0060-096A CITY OF MARLBOROUGH .00 .00 .00 R 2169 20 13994 0060-096B CITY OF MARLBOROUGH .00 .00 .00 R 2170 20 13994 0060-0096 CITY OF MARLBOROUGH .00 .00 .00 R 2171 20 13994 0059-004A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2972.08 .00 .00 .00 01/04/17

732.49

7750.39

.00

.00

.00

.00

.00

.00

14.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,911.73

3708.97 02/01/17

902.82

1467.66 05/09/17

358.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 172 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2172 20 13994 CITY OF MARLBOROUGH R 2173 20 13994 CITY OF MARLBOROUGH R 2175 20 13994 CITY OF MARLBOROUGH R 2176 20 13994 CITY OF MARLBOROUGH R 2177 20 13994 CITY OF MARLBOROUGH R 2179 20 13994 CITY OF MARLBOROUGH R 2180 20 13994 CITY OF MARLBOROUGH R 2185 20 13994 CITY OF MARLBOROUGH R 2186 20 13994 CITY OF MARLBOROUGH R 2187 20 13994 CITY OF MARLBOROUGH R 2189 20 13994 CITY OF MARLBOROUGH R 2197 20 13994 CITY OF MARLBOROUGH R 2200 20 13994 CITY OF MARLBOROUGH R 2201 20 13994 CITY OF MARLBOROUGH R 2202 20 13994 CITY OF MARLBOROUGH R 2203 20 13994 CITY OF MARLBOROUGH R 2204 20 13994 CITY OF MARLBOROUGH R 2205 20 13994 CITY OF MARLBOROUGH R 2206 20 13994 CITY OF MARLBOROUGH R 2207 20 13994 CITY OF MARLBOROUGH R 2209 20 13994 CITY OF MARLBOROUGH R 2210 20 13994 CITY OF MARLBOROUGH R 2211 20 13994 CITY OF MARLBOROUGH R 2212 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0052-002A .00 .00 .00 .00 .00 .00 .00 0082-0136 .00 .00 .00 .00 .00 .00 .00 0082-0133 .00 .00 .00 .00 .00 .00 .00 0072-0702 .00 .00 .00 .00 .00 .00 .00 0072-0700 .00 .00 .00 .00 .00 .00 .00 0061-0034 .00 .00 .00 .00 .00 .00 .00 0070-299A .00 .00 .00 .00 .00 .00 .00 0070-0023 .00 .00 .00 .00 .00 .00 .00 0069-377A .00 .00 .00 .00 .00 .00 .00 0069-390A .00 .00 .00 .00 .00 .00 .00 0070-076A .00 .00 .00 .00 .00 .00 .00 0070-0141 .00 .00 .00 .00 .00 .00 .00 0069-0076 .00 .00 .00 .00 .00 .00 .00 0082-272A .00 .00 .00 .00 .00 .00 .00 0081-0190 .00 .00 .00 .00 .00 .00 .00 0081-0188 .00 .00 .00 .00 .00 .00 .00 0056-0158 .00 .00 .00 .00 .00 .00 .00 0056-0159 .00 .00 .00 .00 .00 .00 .00 0056-0174 .00 .00 .00 .00 .00 .00 .00 0056-0176 .00 .00 .00 .00 .00 .00 .00 0056-0147 .00 .00 .00 .00 .00 .00 .00 0056-0151 .00 .00 .00 .00 .00 .00 .00 0056-0152 .00 .00 .00 .00 .00 .00 .00 0088-0005

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 173 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2214 20 13994 CITY OF MARLBOROUGH R 2215 20 13994 CITY OF MARLBOROUGH R 2219 20 13994 CITY OF MARLBOROUGH R 2221 20 13994 CITY OF MARLBOROUGH R 2222 20 13994 CITY OF MARLBOROUGH R 2223 20 13994 CITY OF MARLBOROUGH R 2224 20 13994 CITY OF MARLBOROUGH R 2226 20 13994 CITY OF MARLBOROUGH R 2227 20 13994 CITY OF MARLBOROUGH R 2228 20 13994 CITY OF MARLBOROUGH R 2229 20 13994 CITY OF MARLBOROUGH R 2232 20 13994 CITY OF MARLBOROUGH R 2233 20 13994 CITY OF MARLBOROUGH R 2234 20 13994 CITY OF MARLBOROUGH R 2235 20 13994 CITY OF MARLBOROUGH R 2236 20 13994 CITY OF MARLBOROUGH R 2237 20 13994 CITY OF MARLBOROUGH R 2238 20 13994 CITY OF MARLBOROUGH R 2239 20 13994 CITY OF MARLBOROUGH R 2240 20 13994 CITY OF MARLBOROUGH R 2241 20 13994 ADJ 12/08/16 CITY OF MARLBOROUGH R 2242 20 13994 CITY OF MARLBOROUGH R 2243 20 13994 CITY OF MARLBOROUGH R 2244 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0070-0285 .00 .00 .00 .00 .00 .00 .00 0070-0241 .00 .00 .00 .00 .00 .00 .00 0057-0396 .00 .00 .00 .00 .00 .00 .00 0068-0080 .00 .00 .00 .00 .00 .00 .00 0068-0131 .00 .00 .00 .00 .00 .00 .00 0068-0132 .00 .00 .00 .00 .00 .00 .00 0026-0018 .00 .00 .00 .00 .00 .00 .00 0030-001A .00 .00 .00 .00 .00 .00 .00 0030-002A .00 .00 .00 .00 .00 .00 .00 0030-004A .00 .00 .00 .00 .00 .00 .00 0030-007A .00 .00 .00 .00 .00 .00 .00 0024-0012 .00 .00 .00 .00 .00 .00 .00 0024-005A .00 .00 .00 .00 .00 .00 .00 0023-036A .00 .00 .00 .00 .00 .00 .00 0040-0022 .00 .00 .00 .00 .00 .00 .00 0040-0025 .00 .00 .00 .00 .00 .00 .00 0040-0027 .00 .00 .00 .00 .00 .00 .00 0040-0006 .00 .00 .00 .00 .00 .00 .00 0040-0007 .00 .00 .00 .00 .00 .00 .00 0040-0009 7.86 -7.86 .00 .00 .00 .00 .00 0039-0030 -7.86 .00 .00 .00 .00 .00 .00 .00 0029-0024 .00 .00 .00 .00 .00 .00 .00 0029-0026 .00 .00 .00 .00 .00 .00 .00 0029-026A

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 174 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2245 20 13994 CITY OF MARLBOROUGH R 2246 20 13994 CITY OF MARLBOROUGH R 2247 20 13994 CITY OF MARLBOROUGH R 2248 20 13994 CITY OF MARLBOROUGH R 2249 20 13994 CITY OF MARLBOROUGH R 2250 20 13994 CITY OF MARLBOROUGH R 2251 20 13994 CITY OF MARLBOROUGH R 2252 20 13994 CITY OF MARLBOROUGH R 2253 20 13994 CITY OF MARLBOROUGH R 2254 20 13994 CITY OF MARLBOROUGH R 2255 20 13994 CITY OF MARLBOROUGH R 2256 20 13994 CITY OF MARLBOROUGH R 2257 20 13994 CITY OF MARLBOROUGH R 2258 20 13994 CITY OF MARLBOROUGH R 2259 20 13994 CITY OF MARLBOROUGH R 2260 20 13994 CITY OF MARLBOROUGH R 2261 20 13994 CITY OF MARLBOROUGH R 2262 20 13994 CITY OF MARLBOROUGH R 2263 20 13994 CITY OF MARLBOROUGH R 2264 20 13994 CITY OF MARLBOROUGH R 2266 20 13994 CITY OF MARLBOROUGH R 2267 20 13994 CITY OF MARLBOROUGH R 2268 20 13994 CITY OF MARLBOROUGH R 2269 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0029-0800 .00 .00 .00 .00 .00 .00 .00 0030-0004 .00 .00 .00 .00 .00 .00 .00 0030-0006 .00 .00 .00 .00 .00 .00 .00 0030-0009 .00 .00 .00 .00 .00 .00 .00 0032-0149 .00 .00 .00 .00 .00 .00 .00 0018-0032 .00 .00 .00 .00 .00 .00 .00 0018-0033 .00 .00 .00 .00 .00 .00 .00 0007-049A .00 .00 .00 .00 .00 .00 .00 0007-050A .00 .00 .00 .00 .00 .00 .00 0007-050B .00 .00 .00 .00 .00 .00 .00 0007-050C .00 .00 .00 .00 .00 .00 .00 0007-050E .00 .00 .00 .00 .00 .00 .00 0019-0203 .00 .00 .00 .00 .00 .00 .00 0019-0204 .00 .00 .00 .00 .00 .00 .00 0019-0205 .00 .00 .00 .00 .00 .00 .00 0018-0092 .00 .00 .00 .00 .00 .00 .00 0018-0122 .00 .00 .00 .00 .00 .00 .00 0022-006A .00 .00 .00 .00 .00 .00 .00 0019-0340 .00 .00 .00 .00 .00 .00 .00 0019-190A .00 .00 .00 .00 .00 .00 .00 0020-0002 .00 .00 .00 .00 .00 .00 .00 0032-0236 .00 .00 .00 .00 .00 .00 .00 0022-0120 .00 .00 .00 .00 .00 .00 .00 0053-025A

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 175 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2271 20 13994 CITY OF MARLBOROUGH R 2273 20 13994 CITY OF MARLBOROUGH R 2274 20 13994 CITY OF MARLBOROUGH R 2276 20 13994 CITY OF MARLBOROUGH R 2277 20 13994 CITY OF MARLBOROUGH R 2278 20 13994 CITY OF MARLBOROUGH R 2280 20 13994 CITY OF MARLBOROUGH R 2281 20 13994 CITY OF MARLBOROUGH R 2282 20 13994 CITY OF MARLBOROUGH R 2283 20 13994 CITY OF MARLBOROUGH R 2284 20 13994 CITY OF MARLBOROUGH R 2285 20 13994 CITY OF MARLBOROUGH R 2286 20 13994 CITY OF MARLBOROUGH R 2287 20 13994 CITY OF MARLBOROUGH R 2288 20 13994 CITY OF MARLBOROUGH R 2289 20 13994 CITY OF MARLBOROUGH R 2290 20 13994 CITY OF MARLBOROUGH R 2291 20 13994 CITY OF MARLBOROUGH R 2292 20 13994 CITY OF MARLBOROUGH R 2293 20 13994 CITY OF MARLBOROUGH R 2294 20 13994 CITY OF MARLBOROUGH R 2295 20 13994 CITY OF MARLBOROUGH R 2296 20 13994 CITY OF MARLBOROUGH R 2297 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0054-0029 .00 .00 .00 .00 .00 .00 .00 0007-0050 .00 .00 .00 .00 .00 .00 .00 0033-0028 .00 .00 .00 .00 .00 .00 .00 0043-0093 .00 .00 .00 .00 .00 .00 .00 0010-0011 .00 .00 .00 .00 .00 .00 .00 0009-056A .00 .00 .00 .00 .00 .00 .00 0009-0003 .00 .00 .00 .00 .00 .00 .00 0009-0001 .00 .00 .00 .00 .00 .00 .00 0008-0162 .00 .00 .00 .00 .00 .00 .00 0008-016A .00 .00 .00 .00 .00 .00 .00 0006-0007 .00 .00 .00 .00 .00 .00 .00 0005-0052 .00 .00 .00 .00 .00 .00 .00 0006-0031 .00 .00 .00 .00 .00 .00 .00 0036-0012 .00 .00 .00 .00 .00 .00 .00 0036-0027 .00 .00 .00 .00 .00 .00 .00 0035-0104 .00 .00 .00 .00 .00 .00 .00 0033-028A .00 .00 .00 .00 .00 .00 .00 0033-053A .00 .00 .00 .00 .00 .00 .00 0020-0149 .00 .00 .00 .00 .00 .00 .00 0021-0001 .00 .00 .00 .00 .00 .00 .00 0018-093A .00 .00 .00 .00 .00 .00 .00 0003-0017 .00 .00 .00 .00 .00 .00 .00 0003-0018 .00 .00 .00 .00 .00 .00 .00 0003-0019

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 176 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2298 20 13994 CITY OF MARLBOROUGH R 2299 20 13994 CITY OF MARLBOROUGH R 2300 20 13994 CITY OF MARLBOROUGH R 2301 20 13994 CITY OF MARLBOROUGH R 2303 20 13994 CITY OF MARLBOROUGH R 2304 20 13994 CITY OF MARLBOROUGH R 2306 20 13994 CITY OF MARLBOROUGH R 2307 20 13994 CITY OF MARLBOROUGH R 2309 20 13994 CITY OF MARLBOROUGH R 2310 20 13994 CITY OF MARLBOROUGH R 2311 20 13994 CITY OF MARLBOROUGH R 2312 20 13994 CITY OF MARLBOROUGH R 2313 20 13994 CITY OF MARLBOROUGH R 2314 20 13994 CITY OF MARLBOROUGH R 2315 20 13994 CITY OF MARLBOROUGH R 2316 20 13994 CITY OF MARLBOROUGH R 2317 20 13994 CITY OF MARLBOROUGH R 2318 20 13994 CITY OF MARLBOROUGH R 2319 20 13994 CITY OF MARLBOROUGH R 2320 20 13994 CITY OF MARLBOROUGH R 2321 20 13994 CITY OF MARLBOROUGH R 2322 20 13994 CITY OF MARLBOROUGH R 2325 20 13994 CITY OF MARLBOROUGH R 2326 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0003-0020 .00 .00 .00 .00 .00 .00 .00 0003-0021 .00 .00 .00 .00 .00 .00 .00 0003-0022 .00 .00 .00 .00 .00 .00 .00 0003-0025 .00 .00 .00 .00 .00 .00 .00 0003-0028 .00 .00 .00 .00 .00 .00 .00 0057-0361 .00 .00 .00 .00 .00 .00 .00 0057-0369 .00 .00 .00 .00 .00 .00 .00 0008-002A .00 .00 .00 .00 .00 .00 .00 0036-0085 .00 .00 .00 .00 .00 .00 .00 0017-010A .00 .00 .00 .00 .00 .00 .00 0017-010B .00 .00 .00 .00 .00 .00 .00 0012-0002 .00 .00 .00 .00 .00 .00 .00 0013-004A .00 .00 .00 .00 .00 .00 .00 0013-005A .00 .00 .00 .00 .00 .00 .00 0015-0015 .00 .00 .00 .00 .00 .00 .00 0015-0017 .00 .00 .00 .00 .00 .00 .00 0015-0018 .00 .00 .00 .00 .00 .00 .00 0015-0019 .00 .00 .00 .00 .00 .00 .00 0016-0004 .00 .00 .00 .00 .00 .00 .00 0015-015A .00 .00 .00 .00 .00 .00 .00 0015-0021 .00 .00 .00 .00 .00 .00 .00 0015-004A .00 .00 .00 .00 .00 .00 .00 0047-0049 .00 .00 .00 .00 .00 .00 .00 0042-0002

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 177 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2327 20 13994 CITY OF MARLBOROUGH R 2328 20 13994 CITY OF MARLBOROUGH R 2329 20 13994 CITY OF MARLBOROUGH R 2330 20 13994 CITY OF MARLBOROUGH R 2331 20 13994 CITY OF MARLBOROUGH R 2332 20 13994 CITY OF MARLBOROUGH R 2333 20 13994 CITY OF MARLBOROUGH R 2334 20 13994 CITY OF MARLBOROUGH R 2335 20 13994 CITY OF MARLBOROUGH R 2336 20 13994 CITY OF MARLBOROUGH R 2338 20 13994 CITY OF MARLBOROUGH R 2339 20 13994 CITY OF MARLBOROUGH R 2340 20 13994 CITY OF MARLBOROUGH R 2341 20 13994 CITY OF MARLBOROUGH R 2342 20 13994 CITY OF MARLBOROUGH R 2343 20 13994 CITY OF MARLBOROUGH R 2345 20 13994 CITY OF MARLBOROUGH R 2346 20 13994 CITY OF MARLBOROUGH R 2348 20 13994 CITY OF MARLBOROUGH R 2349 20 13994 CITY OF MARLBOROUGH R 2350 20 13994 CITY OF MARLBOROUGH R 2351 20 13994 CITY OF MARLBOROUGH R 2352 20 13994 CITY OF MARLBOROUGH R 2353 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0042-0060 .00 .00 .00 .00 .00 .00 .00 0046-0046 .00 .00 .00 .00 .00 .00 .00 0046-0047 .00 .00 .00 .00 .00 .00 .00 0046-0041 .00 .00 .00 .00 .00 .00 .00 0046-0037 .00 .00 .00 .00 .00 .00 .00 0003-006A .00 .00 .00 .00 .00 .00 .00 0003-021A .00 .00 .00 .00 .00 .00 .00 0004-0001 .00 .00 .00 .00 .00 .00 .00 0004-0002 .00 .00 .00 .00 .00 .00 .00 0004-0003 .00 .00 .00 .00 .00 .00 .00 0021-0038 .00 .00 .00 .00 .00 .00 .00 0021-0040 .00 .00 .00 .00 .00 .00 .00 0022-0006 .00 .00 .00 .00 .00 .00 .00 0021-0075 .00 .00 .00 .00 .00 .00 .00 0010-0700 .00 .00 .00 .00 .00 .00 .00 0056-141A .00 .00 .00 .00 .00 .00 .00 0055-0228 .00 .00 .00 .00 .00 .00 .00 0055-0229 .00 .00 .00 .00 .00 .00 .00 0027-0800 .00 .00 .00 .00 .00 .00 .00 0003-0001 .00 .00 .00 .00 .00 .00 .00 0003-0008 .00 .00 .00 .00 .00 .00 .00 0003-0010 .00 .00 .00 .00 .00 .00 .00 0003-0011 .00 .00 .00 .00 .00 .00 .00 0003-0013

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 178 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2354 20 13994 CITY OF MARLBOROUGH R 2355 20 13994 CITY OF MARLBOROUGH R 2356 20 13994 CITY OF MARLBOROUGH R 2357 20 13994 CITY OF MARLBOROUGH R 2358 20 13994 CITY OF MARLBOROUGH R 2359 20 13994 CITY OF MARLBOROUGH R 2361 20 13994 CITY OF MARLBOROUGH R 2362 20 13994 CITY OF MARLBOROUGH R 2363 20 13994 CITY OF MARLBOROUGH R 2364 20 13994 CITY OF MARLBOROUGH R 2365 20 13994 CITY OF MARLBOROUGH R 2366 20 13994 CITY OF MARLBOROUGH R 2367 20 13994 CITY OF MARLBOROUGH R 2368 20 13994 CITY OF MARLBOROUGH R 2369 20 13994 CITY OF MARLBOROUGH R 2370 20 13994 CITY OF MARLBOROUGH R 2371 20 13994 CITY OF MARLBOROUGH R 2372 20 13994 CITY OF MARLBOROUGH R 2373 20 13994 CITY OF MARLBOROUGH R 2374 20 13994 CITY OF MARLBOROUGH R 2375 20 13994 CITY OF MARLBOROUGH R 2376 20 13994 CITY OF MARLBOROUGH R 2377 20 13994 CITY OF MARLBOROUGH R 2378 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0003-0014 .00 .00 .00 .00 .00 .00 .00 0003-0015 .00 .00 .00 .00 .00 .00 .00 0003-0016 .00 .00 .00 .00 .00 .00 .00 0003-0006 .00 .00 .00 .00 .00 .00 .00 0006-0800 .00 .00 .00 .00 .00 .00 .00 0057-0126 .00 .00 .00 .00 .00 .00 .00 0043-0004 .00 .00 .00 .00 .00 .00 .00 0042-0800 .00 .00 .00 .00 .00 .00 .00 0044-0145 .00 .00 .00 .00 .00 .00 .00 0044-0104 .00 .00 .00 .00 .00 .00 .00 0048-0001 .00 .00 .00 .00 .00 .00 .00 0048-0003 .00 .00 .00 .00 .00 .00 .00 0048-0004 .00 .00 .00 .00 .00 .00 .00 0048-0032 .00 .00 .00 .00 .00 .00 .00 0048-0033 .00 .00 .00 .00 .00 .00 .00 0048-005A .00 .00 .00 .00 .00 .00 .00 0048-032A .00 .00 .00 .00 .00 .00 .00 0035-0002 .00 .00 .00 .00 .00 .00 .00 0035-0021 .00 .00 .00 .00 .00 .00 .00 0028-0021 .00 .00 .00 .00 .00 .00 .00 0028-0055 .00 .00 .00 .00 .00 .00 .00 0040-031A .00 .00 .00 .00 .00 .00 .00 0040-0800 .00 .00 .00 .00 .00 .00 .00 0040-0046

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 179 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2379 20 13994 CITY OF MARLBOROUGH R 2380 20 13994 CITY OF MARLBOROUGH R 2381 20 13994 CITY OF MARLBOROUGH R 2383 20 13994 CITY OF MARLBOROUGH R 2384 20 13994 CITY OF MARLBOROUGH R 2385 20 13994 CITY OF MARLBOROUGH R 2386 20 13994 CITY OF MARLBOROUGH R 2387 20 13994 CITY OF MARLBOROUGH R 2388 20 13994 CITY OF MARLBOROUGH R 2389 20 13994 CITY OF MARLBOROUGH R 2390 20 13994 CITY OF MARLBOROUGH R 2391 20 13994 CITY OF MARLBOROUGH R 2392 20 13994 CITY OF MARLBOROUGH R 2393 20 13994 CITY OF MARLBOROUGH R 2394 20 13994 CITY OF MARLBOROUGH R 2395 20 13994 CITY OF MARLBOROUGH R 2396 20 13994 CITY OF MARLBOROUGH R 2397 20 13994 CITY OF MARLBOROUGH R 2398 20 13994 CITY OF MARLBOROUGH R 2399 20 13994 CITY OF MARLBOROUGH R 2401 20 13994 CITY OF MARLBOROUGH R 2402 20 13994 CITY OF MARLBOROUGH R 2403 20 13994 CITY OF MARLBOROUGH R 2404 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0040-0057 .00 .00 .00 .00 .00 .00 .00 0078-0036 .00 .00 .00 .00 .00 .00 .00 0079-0024 .00 .00 .00 .00 .00 .00 .00 0079-0020 .00 .00 .00 .00 .00 .00 .00 0071-0204 .00 .00 .00 .00 .00 .00 .00 0073-029A .00 .00 .00 .00 .00 .00 .00 0073-011A .00 .00 .00 .00 .00 .00 .00 0090-0084 .00 .00 .00 .00 .00 .00 .00 0090-010A .00 .00 .00 .00 .00 .00 .00 0090-010D .00 .00 .00 .00 .00 .00 .00 0062-004B .00 .00 .00 .00 .00 .00 .00 0062-006B .00 .00 .00 .00 .00 .00 .00 0064-0006 .00 .00 .00 .00 .00 .00 .00 0065-0005 .00 .00 .00 .00 .00 .00 .00 0065-0019 .00 .00 .00 .00 .00 .00 .00 0070-0379 .00 .00 .00 .00 .00 .00 .00 0070-0350 .00 .00 .00 .00 .00 .00 .00 0069-0194 .00 .00 .00 .00 .00 .00 .00 0069-019A .00 .00 .00 .00 .00 .00 .00 0069-019B .00 .00 .00 .00 .00 .00 .00 0069-0216 .00 .00 .00 .00 .00 .00 .00 0069-0237 .00 .00 .00 .00 .00 .00 .00 0069-0287 .00 .00 .00 .00 .00 .00 .00 0069-0288

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 180 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2405 20 13994 CITY OF MARLBOROUGH R 2406 20 13994 CITY OF MARLBOROUGH R 2408 20 13994 CITY OF MARLBOROUGH R 2409 20 13994 CITY OF MARLBOROUGH R 2410 20 13994 CITY OF MARLBOROUGH R 2411 20 13994 CITY OF MARLBOROUGH R 2412 20 13994 CITY OF MARLBOROUGH R 2413 20 13994 CITY OF MARLBOROUGH R 2414 20 13994 CITY OF MARLBOROUGH R 2415 20 13994 CITY OF MARLBOROUGH R 2416 20 13994 CITY OF MARLBOROUGH R 2417 20 13994 CITY OF MARLBOROUGH R 2418 20 13994 CITY OF MARLBOROUGH R 2419 20 13994 CITY OF MARLBOROUGH R 2420 20 13994 CITY OF MARLBOROUGH R 2421 20 13994 CITY OF MARLBOROUGH R 2422 20 13994 CITY OF MARLBOROUGH R 2423 20 13994 CITY OF MARLBOROUGH R 2424 20 13994 CITY OF MARLBOROUGH R 2425 20 13994 CITY OF MARLBOROUGH R 2426 20 13994 CITY OF MARLBOROUGH R 2427 20 13994 CITY OF MARLBOROUGH R 2430 20 13994 CITY OF MARLBOROUGH R 2431 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0069-0289 .00 .00 .00 .00 .00 .00 .00 0081-0217 .00 .00 .00 .00 .00 .00 .00 0081-0249 .00 .00 .00 .00 .00 .00 .00 0081-0251 .00 .00 .00 .00 .00 .00 .00 0076-0001 .00 .00 .00 .00 .00 .00 .00 0076-0002 .00 .00 .00 .00 .00 .00 .00 0076-0003 .00 .00 .00 .00 .00 .00 .00 0076-0004 .00 .00 .00 .00 .00 .00 .00 0076-0005 .00 .00 .00 .00 .00 .00 .00 0076-001A .00 .00 .00 .00 .00 .00 .00 0077-0007 .00 .00 .00 .00 .00 .00 .00 0077-0008 .00 .00 .00 .00 .00 .00 .00 0080-0700 .00 .00 .00 .00 .00 .00 .00 0080-040A .00 .00 .00 .00 .00 .00 .00 0080-060A .00 .00 .00 .00 .00 .00 .00 0080-0124 .00 .00 .00 .00 .00 .00 .00 0080-018C .00 .00 .00 .00 .00 .00 .00 0081-0033 .00 .00 .00 .00 .00 .00 .00 0104-0046 .00 .00 .00 .00 .00 .00 .00 0103-0009 .00 .00 .00 .00 .00 .00 .00 0103-0010 .00 .00 .00 .00 .00 .00 .00 0103-0011 .00 .00 .00 .00 .00 .00 .00 0116-005A .00 .00 .00 .00 .00 .00 .00 0116-005B

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 181 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2432 20 13994 CITY OF MARLBOROUGH R 2433 20 13994 CITY OF MARLBOROUGH R 2434 20 13994 CITY OF MARLBOROUGH R 2435 20 13994 CITY OF MARLBOROUGH R 2436 20 13994 CITY OF MARLBOROUGH R 2437 20 13994 CITY OF MARLBOROUGH R 2438 20 13994 CITY OF MARLBOROUGH R 2439 20 13994 CITY OF MARLBOROUGH R 2440 20 13994 CITY OF MARLBOROUGH R 2441 20 13994 CITY OF MARLBOROUGH R 2442 20 13994 CITY OF MARLBOROUGH R 2443 20 13994 CITY OF MARLBOROUGH R 2444 20 13994 CITY OF MARLBOROUGH R 2445 20 13994 CITY OF MARLBOROUGH R 2446 20 13994 CITY OF MARLBOROUGH R 2448 20 13994 CITY OF MARLBOROUGH R 2449 20 13994 CITY OF MARLBOROUGH R 2450 20 13994 CITY OF MARLBOROUGH R 2451 20 13994 CITY OF MARLBOROUGH R 2453 20 13994 CITY OF MARLBOROUGH R 2454 20 13994 CITY OF MARLBOROUGH R 2455 20 13994 CITY OF MARLBOROUGH R 2456 20 13994 CITY OF MARLBOROUGH R 2457 20 13994

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 076A-0001 .00 .00 .00 .00 .00 .00 .00 0915-0915 .00 .00 .00 .00 .00 .00 .00 0084-0800 .00 .00 .00 .00 .00 .00 .00 0084-108B .00 .00 .00 .00 .00 .00 .00 0092-0023 .00 .00 .00 .00 .00 .00 .00 0092-0025 .00 .00 .00 .00 .00 .00 .00 0082-027A .00 .00 .00 .00 .00 .00 .00 0082-037A .00 .00 .00 .00 .00 .00 .00 0082-0600 .00 .00 .00 .00 .00 .00 .00 0082-0801 .00 .00 .00 .00 .00 .00 .00 0082-115A .00 .00 .00 .00 .00 .00 .00 0082-135A .00 .00 .00 .00 .00 .00 .00 0081-187A .00 .00 .00 .00 .00 .00 .00 0081-190A .00 .00 .00 .00 .00 .00 .00 0082-0028 .00 .00 .00 .00 .00 .00 .00 0082-0038 .00 .00 .00 .00 .00 .00 .00 0082-0039 .00 .00 .00 .00 .00 .00 .00 0082-0040 .00 .00 .00 .00 .00 .00 .00 0082-0041 .00 .00 .00 .00 .00 .00 .00 0108-0001 .00 .00 .00 .00 .00 .00 .00 0108-0002 .00 .00 .00 .00 .00 .00 .00 0093-0092 .00 .00 .00 .00 .00 .00 .00 0081-0291 .00 .00 .00 .00 .00 .00 .00 0093-0021

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 182 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2458 20 13994 CITY OF MARLBOROUGH R 2459 20 13994 CITY OF MARLBOROUGH R 2460 20 13994 CITY OF MARLBOROUGH R 2461 20 13994 CITY OF MARLBOROUGH R 2462 20 13994 CITY OF MARLBOROUGH R 2463 20 13994 CITY OF MARLBOROUGH R 2464 20 13994 CITY OF MARLBOROUGH R 2465 20 13994 CITY OF MARLBOROUGH R 2466 20 13994 CITY OF MARLBOROUGH R 2467 20 13994 CITY OF MARLBOROUGH R 2468 20 13994 CITY OF MARLBOROUGH R 12927 20 13994 CITY OF MARLBOROUGH R 12929 20 13994 CITY OF MARLBOROUGH R 12931 20 13994 CITY OF MARLBOROUGH R 12932 20 13994 CITY OF MARLBOROUGH R 2428 20 22437 CITY OF MARLBOROUGH R 2382 20 93373 CITY OF MARLBOROUGH R 2159 20 93376 CITY OF MARLBOROUGH R 2182 20 93376 CITY OF MARLBOROUGH R 2183 20 93376 CITY OF MARLBOROUGH R 2184 20 93376 CITY OF MARLBOROUGH R 2190 20 93376 CITY OF MARLBOROUGH R 2192 20 93376 CITY OF MARLBOROUGH R 2193 20 93376

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0093-0054 .00 .00 .00 .00 .00 .00 .00 0093-0056 .00 .00 .00 .00 .00 .00 .00 0089-003C .00 .00 .00 .00 .00 .00 .00 0094-0013 .00 .00 .00 .00 .00 .00 .00 0093-093A .00 .00 .00 .00 .00 .00 .00 0113-0052 .00 .00 .00 .00 .00 .00 .00 0113-0053 .00 .00 .00 .00 .00 .00 .00 0094-0800 .00 .00 .00 .00 .00 .00 .00 0094-0801 .00 .00 .00 .00 .00 .00 .00 0114-0016 .00 .00 .00 .00 .00 .00 .00 0114-013A .00 .00 .00 .00 .00 .00 .00 0070-0224 .00 .00 .00 .00 .00 .00 .00 0029-0025 .00 .00 .00 .00 .00 .00 .00 0070-212A .00 .00 .00 .00 .00 .00 .00 0070-223A .00 .00 .00 .00 .00 .00 .00 0084-0106 .00 .00 .00 .00 .00 .00 .00 0079-0025 .00 .00 .00 .00 .00 .00 .00 0069-0446 .00 .00 .00 .00 .00 .00 .00 0070-0034 .00 .00 .00 .00 .00 .00 .00 0070-0030 .00 .00 .00 .00 .00 .00 .00 0070-0031 .00 .00 .00 .00 .00 .00 .00 0070-077A .00 .00 .00 .00 .00 .00 .00 0070-131A .00 .00 .00 .00 .00 .00 .00 0070-0130

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 183 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CITY OF MARLBOROUGH R 2198 20 93376 CITY OF MARLBOROUGH R 2213 20 93376 CITY OF MARLBOROUGH R 2216 20 93376 CITY OF MARLBOROUGH R 2265 20 93543 CITY OF MARLBOROUGH R 2231 20 93630 CITY OF MARLBOROUGH R 2225 20 93631 CITY OF MARLBOROUGH R 2270 20 93646 CITY OF MARLBOROUGH R 2279 20 93646 CITY OF MARLBOROUGH R 2302 20 93646 CITY OF MARLBOROUGH R 2337 20 93646 CITY OF MARLBOROUGH R 12928 20 93646 CITY OF MARLBOROUGH R 2188 20 93700 CITY OF MARLBOROUGH R 2360 20 93709 CITY OF MARLBOROUGH R 2149 20 93730 CITY OF MARLBOROUGH R 2230 20 93835 CITY OF MARLBOROUGH R 2163 20 93867 CITY OF MARLBOROUGH R 2153 20 99251 CITY OF MARLBOROUGH R 2155 20 99251 CITY OF MARLBOROUGH R 2324 20 99251 CITY OF MARLBOROUGH R 2191 20 99428 CITY OF MARLBOROUGH R 2407 20 99499 CITY OF MARLBOROUGH R 2196 20 99540 CITY OF MARLBOROUGH R 2347 20 99552 CITY OF MARLBOROUGH R 2178 20 99566

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0070-0142 .00 .00 .00 .00 .00 .00 .00 0070-030A .00 .00 .00 .00 .00 .00 .00 0070-0215 .00 .00 .00 .00 .00 .00 .00 0019-229A .00 .00 .00 .00 .00 .00 .00 0026-0008 .00 .00 .00 .00 .00 .00 .00 0030-0012 .00 .00 .00 .00 .00 .00 .00 0054-0024 .00 .00 .00 .00 .00 .00 .00 0009-0050 .00 .00 .00 .00 .00 .00 .00 0003-0027 .00 .00 .00 .00 .00 .00 .00 0010-0030 .00 .00 .00 .00 .00 .00 .00 0060-0095 .00 .00 .00 .00 .00 .00 .00 0068-0053 .00 .00 .00 .00 .00 .00 .00 0057-0115 .00 .00 .00 .00 .00 .00 .00 0069-0390 .00 .00 .00 .00 .00 .00 .00 0031-0001 .00 .00 .00 .00 .00 .00 .00 0061-0016 .00 .00 .00 .00 .00 .00 .00 0060-0033 .00 .00 .00 .00 .00 .00 .00 0060-0035 .00 .00 .00 .00 .00 .00 .00 0047-0006 .00 .00 .00 .00 .00 .00 .00 0070-143A .00 .00 .00 .00 .00 .00 .00 0081-0238 .00 .00 .00 .00 .00 .00 .00 0070-0136 .00 .00 .00 .00 .00 .00 .00 0055-0230 .00 .00 .00 .00 .00 .00 .00 0057-0180

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 184 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CITY OF MARLBOROUGH .00 .00 .00 R 2305 20 99567 0057-0368 CITY OF MARLBOROUGH .00 .00 .00 R 2208 20 99740 0056-0177 CITY OF MARLBOROUGH .00 .00 .00 R 2344 20 99740 0056-159A CITY OF MARLBOROUGH .00 .00 .00 R 2447 20 99763 0082-0037 CITY OF MARLBOROUGH .00 .00 .00 R 2156 20 104468 0069-0482 CITY OF MARLBOROUGH .00 .00 .00 R 2323 20 131411 0052-001A CITY OF MARLBOROUGH .00 .00 .00 R 2220 20 181164 0068-0174 CITY OF MARLBOROUGH .00 .00 .00 R 2275 20 181330 0043-0088 CITY OF MARLBOROUGH .00 .00 .00 R 2308 20 181331 0044-0016 CITY OF MARLBOROUGH .00 .00 .00 R 2181 20 181366 0070-0018 CITY OF MARLBOROUGH .00 .00 .00 R 2272 20 181566 0007-0049 CITY OF MARLBOROUGH .00 .00 .00 R 2429 20 181569 0118-0003 CITY OF MARLBOROUGH .00 .00 .00 R 2174 20 181651 0082-0138 CITY OF MARLBOROUGH .00 .00 .00 R 2166 20 181755 0059-0007 CITY OF MARLBOROUGH .00 .00 .00 R 2400 20 181756 0069-0223 CITY OF MARLBOROUGH .00 .00 .00 R 12930 20 217647 0030-0600 CITY OF MARLBOUROUGH .00 .00 .00 R 2469 20 197099 0030-004C CLAIRE RANDALL PETER 2527.80 .00 .00 R 2470 20 106201 0056-0345 PMT 07/19/16 630.91 PMT 10/24/16 630.90 PMT PMT 04/20/17 632.99 CLAIRE WALTER W III 10.72 .00 .00 R 2471 20 196820 0018-0038 PMT 10/31/16 2.75 PMT 02/01/17 2.61 PMT PMT 04/27/17 2.61 CLAIRE WALTER W III 4842.65 .00 .00 R 2472 20 196820 0018-0039 PMT 07/29/16 1,204.42 PMT 10/31/16 1,204.42 PMT PMT 04/27/17 1,216.90 CLANCY JOHN 6078.98 .00 .00 R 2473 20 13964 0034-0035 PMT 07/26/16 1,511.82 PMT 10/26/16 1,511.81 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2527.80

.00

.00

.00

.21

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

633.00 10.72

02/08/17

2.96

4842.65 02/01/17

1,216.91

6078.98 01/25/17

1,527.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 185 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/05/17 1,527.67 CLANCY THOMAS D TR 4035.29 .00 .00 R 2474 20 214572 0044-0078 PMT 07/27/16 1,003.95 PMT 10/26/16 1,003.94 PMT PMT 04/19/17 1,013.70 CLAPPER TERRY L 3463.85 .00 .00 R 2475 20 22247 0091-0081 PMT 07/29/16 843.96 PMT 10/31/16 843.96 PMT PMT 04/27/17 887.96 CLAREY REBECCA J 3849.92 .00 .00 R 2476 20 13130 0021-0024 PMT 07/29/16 941.45 PMT 10/31/16 941.44 PMT PMT 04/27/17 983.51 CLARK ANDREW M 36.97 .00 .00 R 2477 20 50543 0088-0004 PMT 07/28/16 9.22 PMT 10/28/16 9.21 PMT PMT 01/09/17 -9.24 PMT 01/09/17 9.24 PMT PMT 04/27/17 9.27 REF 06/13/17 -9.24 CLARK BEATRICE E LI .00 .00 .00 R 2478 20 114640 0060-0036 CLARK BROCK 4969.81 .00 .00 R 2479 20 148383 0019-0252 PMT 07/29/16 1,250.41 PMT 10/31/16 1,250.41 PMT PMT 04/27/17 1,234.49 CLARK CAROL A 4816.61 .00 .00 R 2480 20 14911 0047-0018 PMT 08/10/16 1,180.97 PMT 11/14/16 1,182.77 PMT PMT 05/10/17 1,235.65 CLARK CHRISTOPHER M 3728.89 .00 .00 R 2481 20 197028 0070-0051 PMT 07/19/16 937.91 PMT 10/24/16 937.90 PMT PMT 03/09/17 926.54 CLARK DANIEL J SR 4266.01 .00 .00 R 2482 20 112404 0070-0272 PMT 08/01/16 695.77 PMT 10/31/16 695.76 PMT PMT 02/01/17 1,496.15 PMT 04/27/17 689.16 CLARK DENNIS P 12.26 .00 .00 R 2483 20 17567 0091-0054 PMT 07/11/16 3.15 PMT 10/14/16 3.14 PMT PMT 02/21/17 2.98 CLARK DIANNE 3708.97 .00 .00 R 2484 20 157141 0057-0339 PMT 07/29/16 943.41 PMT 10/31/16 943.41 PMT PMT 04/27/17 911.07 CLARK DOROTHY S 3126.81 .00 .00 R 2485 20 99235 0069-0474 PMT 07/29/16 786.96 PMT 10/31/16 786.96 PMT PMT 04/27/17 776.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4035.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4969.81

.00

.00

.00

17.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/20/17

1,013.70

3463.85 02/01/17

887.97

3849.92 02/01/17

983.52 36.97

01/09/17 01/27/17

9.24 9.27

02/01/17

1,234.50

4816.61 02/08/17

1,234.71

3728.89 01/30/17

926.54

4266.01 02/01/17

689.17 12.26

01/10/17

2.99

3708.97 02/01/17

911.08

3126.81 02/01/17

776.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 186 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CLARK GARY D 1331.31 15.00 .00 R 2486 20 214534 0068-0188-0489-0001 PMT 07/29/16 341.60 PMT 02/01/17 581.00 PMT PMT 02/01/17 677.70 PMT 08/01/17 350.74 WRT CLARK HEATHER 4747.67 .00 .00 R 2487 20 104763 0043-042A PMT 07/29/16 1,205.99 PMT 10/31/16 1,205.99 PMT PMT 04/27/17 1,167.84 CLARK JUSTIN N 3143.66 .00 .00 R 2488 20 149072 0088-0009-0475-0002 PMT 07/29/16 806.62 PMT 10/31/16 806.61 PMT PMT 04/27/17 765.21 CLARK LEWIS F JR 257.38 .00 .00 R 2489 20 103626 0028-0013 PMT 08/01/16 66.04 PMT 10/31/16 66.04 PMT PMT 05/02/17 62.65 WRT 06/07/17 .02 CLARK LEWIS F JR 5562.69 .00 .00 R 2490 20 103626 0028-0014 PMT 08/01/16 1,464.25 PMT 10/31/16 1,464.25 PMT PMT 05/02/17 1,317.09 WRT 06/07/17 .51 CLARK LEWIS F JR 3840.72 .00 .00 R 2491 20 103626 0028-0015 PMT 08/01/16 942.63 PMT 10/31/16 942.62 PMT PMT 05/02/17 977.73 WRT 06/07/17 .38 CLARK LINDA M 5905.86 .00 .00 R 2492 20 103557 0022-0029 PMT 07/29/16 1,503.56 PMT 10/31/16 1,503.56 PMT PMT 04/27/17 1,449.37 CLARK MARGARET 5202.67 .00 .00 R 2493 20 103661 0042-0001 PMT 07/29/16 1,301.91 PMT 10/31/16 1,301.90 PMT PMT 04/27/17 1,299.43 CLARK PATRICIA A 3852.98 .00 .00 R 2494 20 189246 0068-0081 PMT 07/29/16 873.05 PMT 10/31/16 873.04 PMT PMT 04/27/17 1,053.44 CLARK ROBERT C TR 4661.88 .00 .00 R 2495 20 197457 0027-005A PMT 08/01/16 1,160.40 PMT 11/01/16 1,160.39 PMT PMT 05/01/17 1,170.55 CLARK ROBERT E 3486.83 .00 .00 R 2496 20 16901 0066-0008 PMT 08/01/16 844.75 PMT 10/27/16 844.74 PMT PMT 05/10/17 898.67 WRT 06/07/17 3.10 CLARK ROBERT E 1034.10 .00 .00 R 2497 20 51099 0060-0030-0616-0027 PMT 07/29/16 262.98 PMT 11/04/16 262.97 PMT PMT 04/07/17 254.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1346.31 23.49 .00 .00 02/01/17 09/15/17 4747.67 02/01/17

-581.00 -.24

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.10

.00

.00

.31

.00

.00

898.67

1034.10 01/23/17

.51

1,170.54

3486.83 02/01/17

.00

1,053.45

4661.88 02/01/17

.00

1,299.43

3852.98 02/01/17

.02

1,449.37

5202.67 02/01/17

.00

977.74

5905.86 02/01/17

.00

1,317.10

3840.72 02/01/17

.00

62.65

5562.69 02/01/17

.00

765.22

257.38 02/01/17

.00

1,167.85

3143.66 02/01/17

.00

254.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 187 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CLARK ROBERT G TR 4517.87 .00 .00 R 2498 20 134482 0032-0160 PMT 08/01/16 1,119.12 PMT 10/20/16 1,119.12 PMT PMT 04/19/17 1,139.81 CLARK ROBERT R 6310.31 .00 .00 R 2499 20 12380 0009-0039 PMT 07/28/16 1,563.31 PMT 10/27/16 1,563.31 PMT PMT 04/28/17 1,591.84 CLARK ROBERT W 3439.34 .00 .00 R 2500 20 149129 0040-0018 PMT 07/29/16 850.25 PMT 10/31/16 850.25 PMT PMT 04/27/17 869.42 CLARK THOMAS W 7486.88 .00 .00 R 2501 20 106638 0022-0073 PMT 07/29/16 1,882.10 PMT 11/01/16 1,882.10 PMT PMT 04/27/17 1,861.34 CLARK WILLIAM C 4615.92 .00 .00 R 2502 20 13400 0028-0005 PMT 07/28/16 1,154.11 PMT 10/27/16 1,154.10 PMT PMT 04/27/17 1,153.85 CLARKE ANNA TR 3710.50 .00 .00 R 2503 20 181381 0057-0036 PMT 08/01/16 938.69 PMT 10/27/16 938.69 PMT PMT 05/01/17 916.56 CLARKE GERSON D 3822.34 .00 .00 R 2505 20 112237 0074-0003-0000-0010 PMT 07/29/16 955.60 PMT 10/31/16 955.59 PMT PMT 04/27/17 955.57 CLARKE LEWIS F JR 151.67 .00 .00 R 2506 20 181638 0028-014B PMT 08/01/16 38.92 PMT 10/31/16 38.91 PMT PMT 05/02/17 36.92 WRT 06/07/17 .01 CLARKE MICHAEL T 3301.46 .00 .00 R 2507 20 176283 0057-029A PMT 07/29/16 817.62 PMT 10/31/16 817.62 PMT PMT 04/27/17 833.11 CLARKE-SMITH RUTH 1945.64 15.00 .00 R 2508 20 19457 0080-0085-0077-0009 PMT 10/24/16 1,000.15 PMT 12/12/16 492.15 PMT CLARO PEDRO J 3186.56 .00 .00 R 2509 20 157072 0043-0013 PMT 07/29/16 809.76 PMT 10/31/16 809.76 PMT PMT 04/27/17 783.52 CLAUSEN GEORGE R JR 6060.59 .00 .00 R 2510 20 104177 0069-0037 PMT 07/29/16 1,561.74 PMT 10/31/16 1,561.73 PMT PMT 01/24/17 1,468.56 REF 06/13/17 -93.18 CLAUSEN GEORGE R JR 2521.67 .00 .00 R 2511 20 214085 0068-0248

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4517.87 .00 .00 .00 01/23/17

1,139.82

6310.31 01/30/17

08/08/17 3186.56

502.02

02/01/17

783.52

6060.59

2521.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

.00

.00

.00

33.68

.00

.00

.00

.00

.00

.00

.00

.00

19.24

.00

.00

833.11

1960.64

01/24/17

.00

36.92

3301.46 02/01/17

.00

955.58

151.67 02/01/17

.00

916.56

3822.34 02/01/17

.00

1,153.86

3710.50 01/30/17

.00

1,861.34

4615.92 01/25/17

.00

869.42

7486.88 02/01/17

.00

1,591.85

3439.34 02/01/17

.00

1,561.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 188 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 634.84 PMT 01/19/17 1,283.23 PMT CLEARY NANCY L 4893.21 15.00 .00 R 2513 20 13774 0032-0173 PMT 08/01/16 1,224.47 PMT 11/01/16 1,224.47 PMT PMT 05/19/17 1,250.72 REF 06/13/17 -5.15 CLEARY STEPHEN J 8337.14 15.00 .00 R 2514 20 14214 0039-0057 PMT 08/01/16 2,193.04 PMT 11/01/16 2,193.03 PMT CLECKLEY NICOLE A 3181.96 .00 .00 R 2515 20 214270 0069-295A PMT 07/29/16 714.24 PMT 10/31/16 714.24 PMT PMT 04/27/17 876.74 CLELAND MICHAEL 1824.61 .00 .00 R 2516 20 197507 0061-0005-0001-0326 PMT 07/29/16 465.02 PMT 11/01/16 465.02 PMT PMT 04/27/17 447.28 CLEMENT RAYMOND J 2713.17 .00 .00 R 2517 20 112110 0055-0139 PMT 07/29/16 641.13 PMT 10/31/16 641.12 PMT PMT 04/27/17 715.46 CLEMENT STANLEY P 5812.41 .00 800.00 R 2518 20 14338 0041-0055 PMT 07/22/16 1,240.38 PMT 07/22/16 -1,240.38 PMT PMT 11/01/16 1,240.38 PMT 11/01/16 -1,240.38 PMT ABT 12/08/16 -800.00 PMT 02/01/17 1,265.83 PMT CLEMENTE ANTHONY 4084.31 .00 .00 R 2519 20 50219 0074-0003-0000-0021 PMT 07/29/16 1,003.55 PMT 10/31/16 1,003.55 PMT PMT 04/27/17 1,038.60 CLEMENTS MICHAEL T 4908.53 .00 .00 R 2520 20 135249 0074-002A-0000-0321 PMT 07/29/16 1,259.46 PMT 10/31/16 1,259.45 PMT PMT 04/27/17 1,194.81 CLEMONS PETER A 2739.22 .00 .00 R 2521 20 22766 0068-0307 PMT 07/29/16 689.08 PMT 10/31/16 689.08 PMT PMT 04/27/17 680.53 CLEMONS RICHARD E 3.06 .00 .00 R 2452 20 20805 0094-009A WRT 06/07/17 3.06 CLEMONS RICHARD E 3016.51 .00 .00 R 2522 20 20805 0094-0009 PMT 07/29/16 739.79 PMT 10/31/16 739.79 PMT PMT 04/27/17 768.46 CLERC CLAUDE O TR 7312.24 .00 .00 R 2523 20 189619 0083-0225 PMT 07/25/16 1,835.33 PMT 10/31/16 1,835.32 PMT PMT 04/25/17 1,820.79

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 04/27/17 622.84 4908.21 8.44 .00 .00 02/01/17

1,222.14

8352.14

111.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

3016.51

.00

.00

.00

.00

.00

.00

05/30/17 4,077.45 3181.96 02/01/17

876.74

1824.61 02/01/17

447.29

2713.17 02/01/17

715.46

5012.41 07/22/16 1,240.38 11/02/16 1,240.38 05/02/17 1,266.31 4084.31 02/01/17

1,038.61

4908.53 02/01/17

1,194.81

2739.22 02/01/17

680.53

02/01/17

768.47

7312.24 01/26/17

1,820.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 189 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CLERMONT CHRISTINE N 1365.01 .00 .00 R 2524 20 105026 0068-0478-000A-204A PMT 07/19/16 350.24 PMT 10/24/16 350.24 PMT PMT 04/20/17 332.26 CLIFFORD LAURA A 3045.62 .00 .00 R 2525 20 188825 0058-0002 PMT 07/29/16 771.24 PMT 10/31/16 771.24 PMT PMT 03/01/17 761.40 REF 06/13/17 -9.83 CLIFFORD LAURA A 16.85 .00 .00 R 2526 20 188825 0058-0003 PMT 03/01/17 4.17 PMT 03/01/17 13.47 PMT PMT 03/01/17 13.47 WRT 06/07/17 -.20 CLINGAN THOMAS R 3198.82 .00 .00 R 2527 20 196949 0068-0381 PMT 07/29/16 800.33 PMT 10/31/16 800.32 PMT PMT 04/27/17 799.08 CLOONAN JAMES R 2438.94 .00 .00 R 2528 20 183988 0068-0067-000D-0001 PMT 07/27/16 599.07 PMT 11/01/16 599.06 PMT PMT 04/17/17 620.40 CLOUTIER JUDITH A 2270.88 .00 .00 R 2529 20 104323 0074-0005-0000-0108 PMT 07/29/16 582.68 PMT 10/31/16 582.67 PMT PMT 04/27/17 552.76 CLOUTIER RICHARD O 3834.60 .00 .00 R 2530 20 17188 0068-0043 PMT 07/29/16 979.97 PMT 10/31/16 979.96 PMT PMT 04/27/17 937.33 CLUNE RICHARD J SR 3912.73 .00 .00 R 2531 20 135153 0055-0081 PMT 07/29/16 972.89 PMT 10/31/16 972.89 PMT PMT 04/27/17 983.47 CLYMAS GEORGE 4724.69 .00 .00 R 2532 20 105089 0113-004A-0001-0008 PMT 07/25/16 1,212.29 PMT 10/26/16 1,212.28 PMT PMT 01/27/17 -1,150.06 PMT 01/27/17 1,150.06 PMT COACHE BRIAN J 4133.34 .00 .00 R 2533 20 214133 0032-0119 PMT 07/29/16 1,026.75 PMT 10/31/16 1,026.74 PMT PMT 04/27/17 1,039.92 COACHING CO TR 29.11 .00 .00 R 2534 20 214562 0104-0022 PMT 08/01/16 7.47 PMT 01/30/17 14.82 PMT COBB BRIAN W 4668.00 .00 .00 R 2535 20 13848 0033-0018 PMT 07/27/16 1,152.93 PMT 01/27/17 2,374.68 PMT REF 06/13/17 -17.21 COBURN ROBERT D 5714.36 .00 .00 R 2536 20 111900 0031-0079

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1365.01 .00 .00 .00 01/30/17

332.27

3045.62 02/01/17

.00

.00

.00

.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.26

.00

.00

38.47

.00

.00

.00

.00

.00

751.57 16.85

03/01/17

-13.47

3198.82 02/01/17

799.09

2438.94 01/05/17

620.41

2270.88 02/01/17

552.77

3834.60 02/01/17

937.34

3912.73 02/01/17

983.48

4724.69 01/27/17 1,150.06 04/26/17 1,150.06 4133.34 02/01/17

1,039.93 29.11

05/01/17 4668.00 04/27/17 5714.36

7.08 1,196.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 190 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,412.37 PMT 10/31/16 1,412.36 PMT PMT 04/27/17 1,444.81 COBUZZI DONALD R 3583.35 15.00 .00 R 2537 20 49515 0061-0018-0001-000A PMT 08/01/16 926.90 PMT 11/01/16 926.90 PMT PMT 06/13/17 891.13 WRT 07/10/17 4.65 COCHRAN ANDREW 2725.43 .00 .00 R 2538 20 217720 0081-0253 PMT 07/19/16 683.97 PMT 10/31/16 683.97 PMT PMT 04/27/17 678.74 COCHRAN DAVID M 3958.69 .00 .00 R 2539 20 130895 0074-002A-0000-0294 PMT 07/29/16 993.73 PMT 10/31/16 993.72 PMT PMT 04/27/17 985.62 COCHRAN STEPHEN C 4845.79 .00 .00 R 2540 20 16078 0057-0398 PMT 07/29/16 1,046.79 PMT 10/31/16 1,046.79 PMT PMT 02/01/17 611.34 PMT 04/27/17 1,070.43 COCHRAN WILLIAM J 4870.23 .00 .00 R 2541 20 19682 0081-0246 PMT 08/08/16 1,185.58 PMT 11/03/16 1,183.31 PMT PMT 05/01/17 1,252.71 COCHRANE DANIELLE N 3856.13 .00 .00 R 2542 20 181393 0068-0087 PMT 07/19/16 746.08 PMT 10/24/16 746.08 PMT PMT 04/20/17 1,181.98 COCHRANE REBECCA L 3915.79 .00 .00 R 2543 20 149356 0007-0084 PMT 07/29/16 940.27 PMT 10/31/16 940.26 PMT PMT 04/27/17 1,017.63 COCHRANE RICHARD C 4080.53 .00 .00 R 2544 20 181555 0030-0013 PMT 07/29/16 1,036.56 PMT 07/29/16 -1,036.56 PMT PMT 10/27/16 1,036.56 PMT 01/30/17 1,003.71 PMT COCHRANE RICHARD C .87 .00 .00 R 2545 20 181555 0030-0014 PMT 07/29/16 .35 PMT 07/29/16 -.35 PMT PMT 01/30/17 .52 COCKS MARGARET N 4675.66 .00 .00 R 2546 20 214639 0071-0167 PMT 08/16/16 1,195.54 PMT 11/14/16 1,194.63 PMT PMT 05/01/17 1,149.13 CODSIDE LLC 1818.48 .00 .00 R 2547 20 181362 0061-0005-0001-0308 PMT 07/29/16 463.45 PMT 10/31/16 463.45 PMT PMT 04/27/17 445.79 CODSIDE LLC 1705.12 .00 .00 R 2548 20 181362 0059-0017-0053-0011 PMT 07/29/16 437.51 PMT 10/31/16 437.50 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,444.82 3598.35 02/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.97

.00

.00

.00

.00

.00

.00

.00

.00

864.77

2725.43 02/01/17

678.75

3958.69 02/01/17

985.62

4845.79 02/01/17

1,070.44

4870.23 02/01/17

1,252.71

3856.13 01/30/17

1,181.99

3915.79 02/01/17

1,017.63

4080.53 07/29/16 04/24/17

1,036.56 1,003.70 .87

07/29/16

.35

4675.66 02/06/17

1,151.33

1818.48 02/01/17

445.79

1705.12 02/01/17

16.00

415.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 191 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 415.05 CODYER JOHN B 3879.02 .00 .00 R 2549 20 21842 0032-0096 PMT 07/18/16 965.03 PMT 10/13/16 965.03 PMT PMT 04/13/17 974.48 CODYER PAUL R 865.58 .00 .00 R 2550 20 49318 0059-0004-0168-0005 PMT 08/01/16 216.20 PMT 11/07/16 216.70 PMT PMT 05/01/17 216.59 CODYER RICHARD H TR 4.60 .00 .00 R 2551 20 105637 0047-053A PMT 01/31/17 4.77 CODYER RICHARD H TR 1.53 .00 .00 R 2552 20 105637 0047-0053 PMT 01/31/17 1.59 WRT 06/07/17 -.01 CODYER RICHARD H TR 4111.89 15.00 .00 R 2553 20 217792 0047-003C PMT 07/27/16 979.32 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 1,053.57 PMT 05/30/17 40.79 COELHO DANIEL N 1792.44 .00 .00 R 2554 20 106208 0061-0005-0001-0109 PMT 07/29/16 459.91 PMT 10/31/16 459.91 PMT PMT 04/27/17 436.31 COELHO DEMILTON D 4842.65 .00 .00 R 2555 20 214660 0042-0042 PMT 07/29/16 1,150.57 PMT 10/31/16 1,150.57 PMT PMT 04/27/17 1,270.75 COELHO JOAO B 2231.45 .00 .00 R 2556 20 50139 0074-002A-0000-0288 PMT 08/15/16 575.63 PMT 11/01/16 572.55 PMT PMT 11/01/16 575.00 PMT 12/08/16 .00 PMT PMT 05/01/17 543.17 COELHO LUIZ FERNANDO 2615.12 .00 .00 R 2557 20 213935 0068-0067-000B-0009 PMT 07/29/16 671.00 PMT 10/31/16 671.00 PMT PMT 04/27/17 636.56 COELHO ROSILENE 2345.49 .00 .00 R 2558 20 189242 0057-0069 PMT 07/29/16 571.55 PMT 10/31/16 571.55 PMT PMT 04/27/17 601.19 COEN WILIAM R 3940.30 .00 .00 R 2559 20 157148 0044-130G PMT 07/29/16 978.79 PMT 10/31/16 978.79 PMT PMT 04/27/17 991.36 COFFEY GINETTE L 4632.77 15.00 .00 R 2560 20 173882 0032-0178 PMT 08/01/16 1,144.67 PMT 11/15/16 1,150.82 PMT PMT 05/22/17 1,196.15

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3879.02

.00

.00

.00

.50

.00

.00

4.60

.17

.00

.00

1.53

.05

.00

.00

4126.89

2.73

.00

.00

.00

.00

.00

.00

.00

.00

3.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.43

.00

.00

01/17/17

974.48

865.58 02/01/17

216.59

02/01/17

1,053.57

1792.44 02/01/17

436.31

4842.65 02/01/17

1,270.76

2231.45 11/01/16 02/01/17

-572.55 540.72

2615.12 02/01/17

636.56

2345.49 02/01/17

601.20

3940.30 02/01/17

991.36

4647.77 02/14/17

1,177.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 192 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COFFIN BARBARA A 4108.82 .00 .00 R 2561 20 50291 0074-0003-0000-0116 PMT 08/01/16 1,026.75 PMT 10/31/16 1,026.74 PMT PMT 05/01/17 1,027.66 COFFIN EDWARD M 4451.99 .00 .00 R 2562 20 218005 0071-0142 PMT 07/29/16 1,099.47 PMT 10/31/16 1,099.46 PMT PMT 04/27/17 1,126.53 COFFIN HAROLD M JR 5280.80 .00 .00 R 2563 20 103809 0052-0042 PMT 07/29/16 1,252.77 PMT 10/31/16 1,252.77 PMT PMT 04/27/17 1,387.63 COFFIN RICHARD J 3477.64 .00 .00 R 2564 20 105133 0043-0058 PMT 07/29/16 857.72 PMT 11/01/16 857.71 PMT PMT 04/27/17 881.10 COFFIN WILLIAM H 3840.72 .00 .00 R 2565 20 13456 0029-0008 PMT 07/27/16 955.99 PMT 10/28/16 955.99 PMT PMT 04/26/17 964.37 COGGINS DAVID B 3724.29 .00 .00 R 2566 20 17569 0068-0481 PMT 07/11/16 947.74 PMT 10/13/16 947.73 PMT PMT 05/01/17 914.41 COGNETTA PHILIP J JR 24.51 .00 .00 R 2567 20 104712 0114-0023 PMT 07/06/16 6.29 PMT 09/21/16 6.29 PMT PMT 03/27/17 5.96 COGNETTA PHILIP J JR 5904.33 .00 .00 R 2568 20 104712 0114-0024 PMT 07/29/16 1,477.62 PMT 10/31/16 1,477.61 PMT PMT 04/27/17 1,474.55 COHAN JOHN 2753.00 .00 .00 R 2569 20 104991 0069-0362 PMT 07/19/16 682.80 PMT 10/24/16 682.79 PMT PMT 04/20/17 693.70 COHAN PETER S 6840.38 .00 .00 R 2570 20 13321 0023-0055 PMT 07/27/16 1,712.69 PMT 10/31/16 1,712.68 PMT PMT 04/27/17 1,707.50 COHEN JEFFREY S 6186.22 .00 .00 R 2571 20 139752 0055-0244 PMT 07/29/16 1,541.69 PMT 10/31/16 1,541.69 PMT PMT 04/27/17 1,551.42 COHEN JONATHAN S 5336.22 15.00 .00 R 2572 20 15323 0055-203A PMT 02/01/17 3,910.93 PMT 05/30/17 1,576.45 COHEN NADINE 4101.16 .00 .00 R 2573 20 50328 0074-0003-0000-0166

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4108.82 .00 .00 .00 01/30/17

1,027.67

4451.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5351.22

136.16

.00

.00

4101.16

.00

.00

.00

02/01/17

1,126.53

5280.80 02/01/17

1,387.63

3477.64 02/01/17

881.11

3840.72 01/27/17

964.37

3724.29 01/10/17

914.41 24.51

01/06/17

5.97

5904.33 02/01/17

1,474.55

2753.00 01/30/17

693.71

6840.38 01/30/17

1,707.51

6186.22 02/01/17

1,551.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 193 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 1,069.59 PMT 10/27/16 1,069.59 PMT PMT 04/27/17 980.99 COHEN STEVEN D 5755.72 .00 .00 R 2574 20 12703 0019-0011 PMT 07/29/16 1,419.84 PMT 11/04/16 1,419.83 PMT PMT 04/26/17 1,458.02 WRT 06/07/17 1.74 COHEN VALERIE 4042.95 .00 .00 R 2575 20 16829 0065-0017 PMT 08/01/16 989.40 PMT 11/01/16 989.40 PMT PMT 05/01/17 1,032.07 COINER H MICHAEL 4217.60 .00 .00 R 2576 20 19738 0082-0020 PMT 07/29/16 1,094.36 PMT 11/01/16 1,094.35 PMT PMT 05/01/17 1,014.44 COLACCHIO ALAN P 3779.44 .00 .00 R 2577 20 181041 0083-0140 PMT 07/29/16 922.18 PMT 10/31/16 922.18 PMT PMT 04/27/17 967.54 COLACCHIO DONNA J 3825.40 .00 .00 R 2578 20 21049 0104-0018 PMT 07/08/16 923.37 PMT 10/14/16 923.36 PMT PMT 05/01/17 989.33 COLACCHIO JOHN M 4447.40 .00 .00 R 2579 20 14751 0045-0012 PMT 07/05/16 2,246.89 PMT 12/21/16 1,100.26 PMT WRT 06/07/17 -.01 COLACCHIO KATHRYN A 3165.11 .00 .00 R 2580 20 148781 0060-0031-0089-0006 PMT 07/29/16 801.11 PMT 10/31/16 801.11 PMT PMT 04/27/17 781.44 COLACCHIO STEPHEN E 2742.28 .00 .00 R 2581 20 17625 0069-0066 PMT 07/26/16 690.66 PMT 10/31/16 690.65 PMT PMT 04/27/17 680.48 COLACCHIO WILLIAM J 3839.19 .00 .00 R 2582 20 104308 0081-0167 PMT 07/14/16 956.38 PMT 10/11/16 956.38 PMT PMT 04/17/17 963.21 COLAIANNI ROLAND D 6.13 .00 .00 R 2583 20 11928 0003-0007 PMT 08/26/16 3.15 PMT 02/01/17 3.01 COLAIANNI URANUS JR 3424.02 .00 .00 R 2584 20 156405 0005-0017 PMT 07/07/16 865.58 PMT 10/06/16 865.58 PMT PMT 03/29/17 846.43 COLBEA ENTERPRISES L 35376.20 .00 12219.91 R 2586 20 174113 0059-0011 PMT 07/14/16 8,818.02 PMT 10/11/16 8,818.01 PMT ABT 03/29/17 -12,219.91 PMT 04/10/17 8,870.08 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 980.99 5755.72

1.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.03

.00

.00

3424.02

.00

.00

.00

.00

.00

.00

01/27/17

1,458.02

4042.95 02/01/17

1,032.08

4217.60 01/31/17

1,014.45

3779.44 02/01/17

967.54

3825.40 01/17/17

989.34

4447.40 04/03/17

1,100.26

3165.11 02/01/17

781.45

2742.28 02/01/17

680.49

3839.19 01/19/17

963.22

01/10/17

846.43

23156.29 01/13/17 05/08/17

8,870.09 -12,219.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 194 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COLBEA ENTERPRISES L 26159.11 .00 .00 R 2585 20 217819 0069-0096 PMT 07/14/16 6,520.53 PMT 10/31/16 6,520.52 PMT PMT 04/27/17 6,559.03 COLCORD JOANNE L 4141.00 .00 .00 R 2587 20 22179 0072-0005 PMT 07/29/16 1,044.83 PMT 10/31/16 1,044.82 PMT PMT 04/27/17 1,025.67 COLE ALBERT F 61.28 .00 .00 R 2588 20 196856 0066-011A PMT 07/12/16 15.73 PMT 10/12/16 15.72 PMT TFR 05/01/17 14.91 ADJ 05/19/17 .00 COLE ALBERT F 3693.65 .00 .00 R 2589 20 196856 0066-0011 PMT 07/12/16 919.83 PMT 10/12/16 919.83 PMT PMT 01/19/17 941.91 PMT 01/19/17 926.99 REV PMT 05/01/17 941.91 TFR 05/01/17 -14.91 COLE CAROLYN E LI ES 3977.07 .00 .00 R 2590 20 134950 0069-0330 PMT 07/11/16 1,033.82 PMT 10/21/16 1,033.82 PMT PMT 04/27/17 954.71 COLE CHARLES L JR 3594.07 40.00 .00 R 2591 20 104015 0068-0380 PMT 08/01/16 922.00 PMT 11/01/16 922.00 PMT PMT 02/03/17 868.14 PMT 05/01/17 922.00 REV ADJ 05/18/17 .00 FEE 05/18/17 25.00 PMT WRT 06/07/17 .60 COLE GRANT B 4026.10 .00 .00 R 2592 20 105931 0071-0015 PMT 07/29/16 1,014.56 PMT 10/31/16 1,014.56 PMT PMT 04/27/17 998.49 COLE JENNIFER L 6327.01 .00 .00 R 2593 20 130463 0034-0016 PMT 07/29/16 1,386.42 PMT 10/31/16 1,386.42 PMT PMT 02/01/17 699.97 PMT 04/27/17 1,427.10 COLE NORMAN J TR 4159.38 15.00 .00 R 2594 20 111809 0042-0066 PMT 07/26/16 1,059.37 PMT 01/05/17 1,020.32 PMT PMT 05/30/17 1,141.00 COLEMAN JOHN T 4565.36 .00 .00 R 2595 20 17078 0067-030A PMT 07/29/16 1,158.82 PMT 10/31/16 1,158.82 PMT PMT 04/27/17 1,123.86 COLEMAN THOMAS A 4571.49 .00 .00 R 2596 20 18563 0071-0178 PMT 07/28/16 1,126.98 PMT 10/26/16 1,126.98 PMT PMT 05/01/17 1,158.76 COLENA ALLAN R 4156.32 .00 .00 R 2597 20 18288 0070-0422

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 26159.11 .00 .00 .00 02/01/17

6,559.03

4141.00 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.67

.00

.00

.00

.00

.00

.00

.00

.00

66.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,025.68 61.28

01/19/17

14.92

3693.65 12/08/16 03/15/17

.00 -941.91

3977.07 01/17/17

954.72

3634.07 12/08/16 05/18/17 05/22/17

.00 -922.00 922.00

4026.10 02/01/17

998.49

6327.01 02/01/17

1,427.10

4174.38 04/05/17

1,020.32

4565.36 02/01/17

1,123.86

4571.49 01/31/17 4156.32

1,158.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 195 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,040.51 PMT 10/28/16 1,040.50 PMT PMT 01/27/17 -1,037.66 PMT 01/27/17 1,037.66 PMT COLENA FLORENCE M 685.83 .00 .00 R 31 23 217589 0057-0298 PMT 11/30/17 732.13 COLES MARY 3895.88 .00 .00 R 2599 20 17816 0069-0315 PMT 07/26/16 1,005.91 PMT 07/26/16 -1,005.91 PMT PMT 10/28/16 1,005.91 PMT 01/27/17 942.03 PMT COLETTI PAUL G 6685.65 15.00 .00 R 2600 20 22083 0021-0061 PMT 08/01/16 1,704.82 PMT 11/14/16 1,713.32 PMT PMT 06/01/17 1,671.22 WRT 06/07/17 1.26 COLINDRES MARIA D 3120.68 .00 .00 R 2601 20 214561 0068-0467 PMT 07/29/16 748.05 PMT 10/31/16 748.04 PMT PMT 04/27/17 812.29 COLLANTON DORIS M 5671.46 .00 .00 R 2602 20 139745 0052-0057 PMT 08/01/16 1,437.13 PMT 10/31/16 1,437.12 PMT PMT 04/28/17 1,398.60 COLLETON LISA M 6200.00 .00 .00 R 2603 20 139668 0030-0001 PMT 07/29/16 1,664.73 PMT 10/31/16 1,664.72 PMT PMT 04/27/17 1,435.27 COLLETON LISA M 93.45 15.00 .00 R 2604 20 139923 0019-0165 PMT 07/14/17 93.45 PMT 10/02/17 22.60 COLLETON LISA M 5155.18 .00 .00 R 2605 20 139923 0019-0186 PMT 07/29/16 1,297.98 PMT 10/31/16 1,297.97 PMT PMT 04/27/17 1,279.61 COLLETON REBECCA B 2190.76 .00 .00 R 2606 20 214738 0072-011D-0063-0015 PMT 07/26/16 565.66 PMT 10/24/16 565.65 PMT PMT 04/27/17 529.72 COLLIER ROBERT E JR 3011.91 .00 .00 R 2607 20 180978 0057-0027 PMT 07/29/16 766.92 PMT 10/31/16 766.91 PMT PMT 04/27/17 739.04 COLLINS BETH ANN 4206.92 .00 .00 R 2608 20 18317 0070-0456 PMT 07/29/16 829.03 PMT 10/31/16 829.02 PMT PMT 02/01/17 799.75 PMT 04/27/17 874.56 COLLINS CANDACE J TR 6556.96 .00 .00 R 2609 20 159576 0035-0115 PMT 07/29/16 1,633.28 PMT 10/31/16 1,633.28 PMT PMT 04/27/17 1,645.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 1,037.66 04/26/17 1,037.65 685.83 46.30 .00 .00 3895.88

.00

.00

.00

07/26/16 1,005.91 05/01/17 942.03 6700.65 27.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

108.45

7.60

.00

.00

5155.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/31/17

1,638.01

3120.68 02/01/17

812.30

5671.46 01/30/17

1,398.61

6200.00 02/01/17

02/01/17

1,435.28

1,279.62

2190.76 01/25/17

529.73

3011.91 02/01/17

739.04

4206.92 02/01/17

874.56

6556.96 02/01/17

1,645.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 196 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COLLINS CECILE A LI 4277.34 .00 .00 R 2610 20 148937 0083-0007 PMT 07/13/16 1,092.00 PMT 10/17/16 1,091.99 PMT PMT 04/26/17 1,046.67 COLLINS DEVIN W 3629.31 .00 .00 R 2611 20 196804 0074-0003-0000-0027 PMT 07/29/16 906.86 PMT 10/31/16 906.85 PMT PMT 04/27/17 907.80 COLLINS ELIAS 8286.59 .00 .00 R 2612 20 189326 0010-0050 PMT 07/26/16 2,200.90 PMT 10/31/16 2,200.90 PMT PMT 04/27/17 1,942.39 COLLINS FRANK C 6461.98 .00 .00 R 2613 20 13310 0023-0039 PMT 07/29/16 1,648.61 PMT 10/31/16 1,648.61 PMT PMT 04/27/17 1,582.38 COLLINS JASON 6345.54 .00 .00 R 2614 20 100018 0034-0055 PMT 07/19/16 1,551.91 PMT 10/24/16 1,551.91 PMT PMT 04/20/17 1,620.86 COLLINS JEAN K 3808.55 .00 .00 R 2615 20 143226 0032-0091 PMT 07/27/16 945.38 PMT 10/28/16 945.37 PMT PMT 04/28/17 958.90 COLLINS JOHN J 3230.99 .00 .00 R 2617 20 93411 0081-0009 PMT 08/01/16 850.25 PMT 10/31/16 850.25 PMT PMT 04/25/17 765.24 COLLINS JOHN J 2255.10 .00 .00 R 2616 20 103957 0067-0010 PMT 08/01/16 544.04 PMT 10/31/16 544.03 PMT PMT 04/25/17 583.51 COLLINS JOHN J JR 5070.92 .00 .00 R 2618 20 103565 0019-0199 PMT 08/01/16 1,266.92 PMT 10/25/16 1,266.92 PMT PMT 04/28/17 1,268.54 COLLINS JOSEPH 5265.82 .00 .00 R 2619 20 217595 0057-0040 PMT 07/29/16 1,195.78 PMT 10/31/16 1,195.77 PMT PMT 02/01/17 642.24 PMT 04/27/17 1,116.01 COLLINS JULIETTE M 4268.15 .00 .00 R 2620 20 103507 0006-0139 PMT 07/28/16 1,058.98 PMT 10/28/16 1,058.98 PMT PMT 04/28/17 1,075.09 COLLINS KEVIN M 5326.76 .00 .00 R 2621 20 14970 0049-0001 PMT 07/26/16 1,342.00 PMT 10/26/16 1,342.00 PMT PMT 04/27/17 1,321.38

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4277.34 .00 .00 .00 01/13/17

1,046.68

3629.31 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,075.10

5326.76 01/26/17

.00

1,116.02

4268.15 01/27/17

.00

1,268.54

5265.82 02/01/17

.00

583.52

5070.92 01/27/17

.00

765.25

2255.10 01/23/17

.00

958.90

3230.99 01/23/17

.00

1,620.86

3808.55 01/26/17

.00

1,582.38

6345.54 01/30/17

.00

1,942.40

6461.98 02/01/17

.00

907.80

8286.59 02/01/17

.00

1,321.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 197 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COLLINS MARY 2385.32 .00 .00 R 2622 20 15902 0057-0199 PMT 08/01/16 582.56 PMT 11/04/16 582.55 PMT PMT 05/02/17 610.10 WRT 06/07/17 .23 COLLINS MARY M 191.50 .00 .00 R 2624 20 139615 0002-0003 PMT 07/26/16 49.13 PMT 07/26/16 49.14 PMT PMT 01/12/17 46.62 COLLINS MARY M 5862.96 15.00 .00 R 2623 20 214141 0002-0001 PMT 07/26/16 1,422.97 PMT 02/08/17 2,981.70 PMT PMT 06/07/17 1,548.49 REF 06/22/17 -1,515.92 COLLINS PATRICK J 3840.72 .00 .00 R 2625 20 188805 0081-0062 PMT 07/25/16 969.36 PMT 10/26/16 969.35 PMT PMT 05/01/17 951.00 COLLINS PAUL P 4620.51 .00 .00 R 2626 20 19658 0081-0208 PMT 08/01/16 1,129.34 PMT 10/26/16 1,129.34 PMT PMT 04/28/17 1,180.91 COLLINS RICHARD D 3462.32 .00 .00 R 2627 20 17782 0069-0268 PMT 07/29/16 877.37 PMT 10/31/16 877.37 PMT PMT 04/27/17 853.79 COLLINS RICHARD D 12594.09 15.00 .00 R 2628 20 140018 0069-0271 PMT 09/19/16 3,157.61 PMT 11/25/16 3,157.60 PMT COLLINS RICHARD D 5386.51 .00 .00 R 2629 20 148824 0071-0200 PMT 07/27/16 1,336.50 PMT 10/31/16 1,336.50 PMT PMT 04/20/17 1,356.75 COLLINS RICHARD D 3111.49 .00 .00 R 2630 20 148824 0069-270A PMT 07/29/16 779.89 PMT 10/31/16 779.88 PMT PMT 04/27/17 775.86 COLLINS STEPHEN M 4141.00 .00 .00 R 2631 20 12038 0006-0051 PMT 07/19/16 1,012.59 PMT 10/24/16 1,012.59 PMT PMT 04/20/17 1,057.91 COLLINS SUSAN A 3747.27 .00 .00 R 2632 20 15874 0057-0160 PMT 07/29/16 957.56 PMT 10/31/16 957.56 PMT PMT 04/27/17 916.07 COLLINS VICTORIA J 3882.09 .00 .00 R 2633 20 157139 0019-0101 PMT 07/29/16 988.23 PMT 10/31/16 988.22 PMT PMT 04/27/17 952.82 COLLINS VICTORIA J 10.72 .00 .00 R 2634 20 157139 0019-0102

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2385.32 .92 .00 .00 02/01/17

610.80

191.50 01/12/17

.00

.00

.00

67.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

273.37

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

46.61

5877.96 05/17/17

1,508.50

3840.72 01/23/17

951.01

4620.51 01/25/17

1,180.92

3462.32 02/01/17

853.79

12609.09

05/30/17 6,567.25 5386.51 02/01/17

1,356.76

3111.49 02/01/17

775.86

4141.00 01/30/17

1,057.91

3747.27 02/01/17

916.08

3882.09 02/01/17

952.82 10.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 198 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 2.75 PMT 07/27/16 2.75 PMT COLLINS WILLIAM 3079.32 .00 .00 R 2635 20 140488 0083-0099 PMT 07/29/16 742.15 PMT 11/01/16 742.15 PMT PMT 04/27/17 797.51 COLOMBO ROBERT A 4758.39 .00 .00 R 2636 20 16039 0057-345A PMT 07/29/16 1,189.48 PMT 11/01/16 1,189.48 PMT PMT 05/02/17 1,189.48 WRT 06/07/17 .94 COLOMBO ROBERT A 65.88 15.00 .00 R 2637 20 16040 0057-345B PMT 07/25/16 33.80 PMT 01/23/17 16.04 PMT WRT 06/07/17 -.03 COLON CLOTILDE 3544.18 .00 .00 R 2638 20 181697 0081-0172 PMT 07/29/16 805.05 PMT 10/31/16 805.04 PMT PMT 02/01/17 330.04 PMT 04/27/17 802.02 COLON FRANCISCO 3905.07 .00 .00 R 2639 20 98704 0017-0009 PMT 07/28/16 947.74 PMT 10/28/16 947.73 PMT PMT 05/01/17 1,004.80 COLPITTS KEVIN F 5835.39 .00 .00 R 2640 20 20673 0092-0016 PMT 07/29/16 1,525.18 PMT 10/31/16 1,525.18 PMT PMT 04/27/17 1,392.51 COLSON MARTHA L 3325.97 .00 .00 R 2641 20 49553 0061-0018-0007-000D PMT 07/19/16 838.85 PMT 10/24/16 838.85 PMT PMT 04/20/17 824.13 COLT REALTY LLC 4519.40 .00 .00 R 2642 20 214714 0072-0065 PMT 07/22/16 1,108.50 PMT 11/01/16 1,108.50 PMT PMT 04/28/17 1,151.19 COLUMBUS ERNEST M 2503.29 .00 .00 R 2643 20 114918 0082-0064-0001-0032 PMT 07/29/16 642.31 PMT 10/31/16 642.30 PMT PMT 04/27/17 609.34 COMAS LORRAINE B LI 3499.09 .00 400.00 R 2644 20 131114 0056-0285 PMT 07/11/16 866.76 PMT 10/17/16 866.76 ABT PMT 01/10/17 682.79 PMT 04/28/17 682.78 COMEAU DONNA M 3016.51 .00 800.00 R 2645 20 93133 0042-0053 PMT 07/25/16 554.24 PMT 10/31/16 554.24 ABT PMT 01/26/17 554.02 PMT 04/24/17 554.01 COMEAU JOHN 3826.94 .00 .00 R 2646 20 13519 0031-0010 PMT 07/29/16 930.83 PMT 10/31/16 930.83 PMT PMT 04/27/17 982.64

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/19/17 5.22 3079.32 .00 .00 .00 02/01/17

797.51

4758.39 01/31/17

.00

.00

.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,189.48 80.88

05/25/17

31.22

3544.18 02/01/17

802.03

3905.07 01/26/17

1,004.80

5835.39 02/01/17

1,392.52

3325.97 01/30/17

824.14

4519.40 01/25/17

1,151.21

2503.29 02/01/17

609.34

3099.09 12/08/16

-400.00

2216.51 12/08/16

-800.00

3826.94 02/01/17

.47

982.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 199 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COMERAS RICHARD N TR 8128.79 .00 .00 R 2647 20 214374 0046-0060 PMT 07/29/16 1,159.61 PMT 10/31/16 1,159.61 PMT PMT 04/27/17 2,904.78 COMITAS LOUCAS 2224.46 .00 .00 R 2648 20 180970 0070-0260 PMT 07/29/16 492.54 PMT 10/31/16 492.54 PMT PMT 04/27/17 619.69 COMITAS LOUCAS 5426.99 .00 .00 R 2649 20 180970 0070-0261 PMT 07/29/16 1,405.19 PMT 10/31/16 1,405.18 PMT PMT 04/27/17 1,308.31 COMMENT KRISTEN M 3223.33 .00 .00 R 2650 20 104996 0055-0163 PMT 07/29/16 813.69 PMT 10/31/16 813.69 PMT PMT 04/27/17 797.97 COMMENT KRISTINE M 3912.73 .00 .00 R 2651 20 197759 0044-0074 PMT 07/29/16 978.00 PMT 10/31/16 978.00 PMT PMT 04/27/17 978.36 COMMERCE BANK & TRUS 20129.70 .00 .00 R 2652 20 47062 0093-0096 PMT 07/22/16 5,017.61 PMT 10/17/16 5,017.61 PMT PMT 04/17/17 5,047.24 COMMONWEALTH CLUB LL 30899.70 .00 .00 R 2653 20 197687 0058-0042 PMT 07/29/16 7,658.74 PMT 10/31/16 7,658.73 PMT PMT 04/27/17 7,791.11 COMMONWEALTH OF MASS .00 .00 .00 R 2663 20 188984 0015-0014 COMMONWEALTH OF MASS .00 .00 .00 R 2664 20 188984 0015-012G COMMONWEALTH OF MASS .00 .00 .00 R 2665 20 188984 0015-0016 COMMONWEALTH OF MASS .00 .00 .00 R 2666 20 188984 0015-0004 COMMONWEALTH OF MASS .00 .00 .00 R 2671 20 188984 0070-0530 COMMONWEALTH OF MASS .00 .00 .00 R 2672 20 188984 0070-530A COMMONWEALTH OF MASS .00 .00 .00 R 2673 20 188984 0069-209A COMMONWEALTH OF MASS .00 .00 .00 R 2684 20 188984 0093-0049 COMMONWEALTH OF MASS .00 .00 .00 R 2685 20 188984 0093-0050 COMMONWEALTH OF MASS .00 .00 .00 R 2686 20 188984 0070-277A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8128.79 .00 .00 .00 02/01/17

2,904.79

2224.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

619.69

5426.99 02/01/17

1,308.31

3223.33 02/01/17

797.98

3912.73 02/01/17

978.37

20129.70 01/20/17

5,047.24

30899.70 02/01/17

7,791.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 200 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ COMMONWEALTH OF MASS R 7606 20 217453 COMMONWEALTH OF MASS R 2654 20 217460 COMMONWEALTH OF MASS R 2655 20 217460 COMMONWEALTH OF MASS R 2656 20 217460 COMMONWEALTH OF MASS R 2657 20 217460 COMMONWEALTH OF MASS R 2658 20 217460 COMMONWEALTH OF MASS R 2659 20 217460 COMMONWEALTH OF MASS R 2660 20 217460 COMMONWEALTH OF MASS R 2661 20 217460 COMMONWEALTH OF MASS R 2662 20 217460 COMMONWEALTH OF MASS R 2667 20 217460 COMMONWEALTH OF MASS R 2668 20 217460 COMMONWEALTH OF MASS R 2670 20 217460 COMMONWEALTH OF MASS R 2674 20 217460 COMMONWEALTH OF MASS R 2675 20 217460 COMMONWEALTH OF MASS R 2676 20 217460 COMMONWEALTH OF MASS R 2677 20 217460 COMMONWEALTH OF MASS R 2678 20 217460 COMMONWEALTH OF MASS R 2679 20 217460 COMMONWEALTH OF MASS R 2680 20 217460 COMMONWEALTH OF MASS R 2681 20 217460 COMMONWEALTH OF MASS R 2682 20 217460 COMMONWEALTH OF MASS R 2683 20 217460 COMMONWEALTH OF MASS R 2687 20 217460

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0028-0020 .00 .00 .00 .00 .00 .00 .00 0074-0001 .00 .00 .00 .00 .00 .00 .00 0064-0005 .00 .00 .00 .00 .00 .00 .00 0063-0005 .00 .00 .00 .00 .00 .00 .00 0003-003A .00 .00 .00 .00 .00 .00 .00 0034-0007 .00 .00 .00 .00 .00 .00 .00 0034-0009 .00 .00 .00 .00 .00 .00 .00 0047-0001 .00 .00 .00 .00 .00 .00 .00 0047-0028 .00 .00 .00 .00 .00 .00 .00 0050-0001 .00 .00 .00 .00 .00 .00 .00 0011-0004 .00 .00 .00 .00 .00 .00 .00 0003-0005 .00 .00 .00 .00 .00 .00 .00 0025-0001 .00 .00 .00 .00 .00 .00 .00 0109-0005 .00 .00 .00 .00 .00 .00 .00 0097-0003 .00 .00 .00 .00 .00 .00 .00 0097-002A .00 .00 .00 .00 .00 .00 .00 0098-0004 .00 .00 .00 .00 .00 .00 .00 0098-0005 .00 .00 .00 .00 .00 .00 .00 0098-0006 .00 .00 .00 .00 .00 .00 .00 0098-0008 .00 .00 .00 .00 .00 .00 .00 0098-0010 .00 .00 .00 .00 .00 .00 .00 0098-002A .00 .00 .00 .00 .00 .00 .00 0098-007A .00 .00 .00 .00 .00 .00 .00 0087-0001

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 201 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COMMONWEALTH OF MASS .00 .00 .00 R 2688 20 217460 0086-0003 COMMONWEALTH OF MASS .00 .00 .00 R 2689 20 217460 0086-0004 COMMONWEALTH OF MASS .00 .00 .00 R 2690 20 217460 0030-012A COMMONWEALTH OF MASS .00 .00 .00 R 2691 20 217460 0098-0011 COMMONWEALTH OF MASS .00 .00 .00 R 2692 20 217460 0097-0001 COMMONWEALTH OF MASS .00 .00 .00 R 2669 20 217803 0071-0065 COMMUNITY DEVELOPMEN .00 .00 .00 R 2693 20 99554 0068-0052 COMMUNITY DEVELOPMEN .00 .00 .00 R 2694 20 99554 0069-0531 COMMUNITY NATIONAL B 3039.79 .00 .00 R 2695 20 184253 0070-251A PMT 08/01/16 757.71 PMT 08/01/16 757.71 PMT PMT 02/07/17 762.18 WRT 06/07/17 1.75 COMMUNITY OF THE SIS .00 .00 .00 R 2696 20 114594 0061-0006 COMMUNITY OF THE SIS .00 .00 .00 R 2697 20 22532 0061-0007 COMMUNITY OF THE SIS .00 .00 .00 R 2698 20 22532 0061-0008 COMMUNITY RESOURCES .00 .00 .00 R 2699 20 189747 0094-0028 COMPTON JAMES C LI E 3969.41 .00 .00 R 2700 20 112815 0032-0124 PMT 07/25/16 989.40 PMT 10/25/16 989.40 PMT PMT 04/24/17 995.30 CONBOY BRENDAN 4936.10 .00 .00 R 2701 20 112880 0053-0055 PMT 08/01/16 1,212.29 PMT 11/01/16 1,212.28 PMT PMT 05/05/17 1,257.69 CONCALVES DANIELA 1202.62 .00 .00 R 2702 20 209747 0060-0030-0616-0013 PMT 07/06/16 525.95 PMT 07/06/16 -525.95 PMT PMT 01/10/17 676.67 CONDON EDWARD T JR 8104.28 .00 .00 R 2703 20 188747 0040-013A PMT 07/29/16 2,105.38 PMT 10/31/16 2,105.37 PMT PMT 04/27/17 1,946.76 CONDON JOHN D 9198.13 .00 .00 R 2704 20 14123 0036-0059 PMT 08/01/16 2,417.49 PMT 11/01/16 2,417.49 PMT PMT 05/02/17 2,181.57 WRT 06/07/17 .84

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3039.79

1.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3969.41

.00

.00

.00

1.93

.00

.00

.00

.00

.00

.00

.00

.00

.84

.00

.00

02/07/17

762.19

01/30/17

995.31

4936.10 02/01/17

1,255.77

1202.62 07/06/16

525.95

8104.28 02/01/17

1,946.77

9198.13 01/31/17

2,181.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 202 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CONDRY BERNARD F LI 3485.30 .00 .00 R 2705 20 130570 0057-0100 PMT 07/28/16 876.98 PMT 10/28/16 876.97 PMT PMT 04/28/17 865.67 CONDRY MARK D 3214.14 .00 .00 R 2706 20 17613 0069-0052 PMT 07/29/16 808.58 PMT 10/31/16 808.58 PMT PMT 04/27/17 798.49 CONDRY PATRICK F 3872.90 .00 .00 R 2707 20 14918 0047-0023 PMT 07/29/16 952.06 PMT 10/31/16 952.06 PMT PMT 04/27/17 984.39 CONDRY RAYMOND J TR 4424.42 .00 .00 R 2708 20 189497 0032-0063 PMT 07/26/16 1,108.90 PMT 10/28/16 1,108.90 PMT PMT 04/26/17 1,103.31 CONFREY JAMES E LI E 3745.74 .00 .00 R 2709 20 104739 0072-0077 PMT 08/01/16 917.86 PMT 10/17/16 917.86 PMT PMT 04/17/17 955.01 CONLON ALISON P 7862.22 .00 .00 R 2710 20 197071 0060-0061 PMT 07/29/16 1,948.54 PMT 10/31/16 1,948.53 PMT PMT 04/27/17 1,982.57 CONNELL MARY M 2962.89 .00 .00 R 2711 20 50930 0058-0088-0047-000B PMT 07/27/16 761.41 PMT 10/31/16 761.41 PMT PMT 04/27/17 720.03 CONNERY SCOTT 6077.44 .00 .00 R 2712 20 176194 0030-0008 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 04/27/17 1,461.26 CONNOLLY ANDREW J 3981.67 .00 .00 R 2713 20 20137 0084-0010 PMT 07/25/16 723.19 PMT 09/30/16 723.18 PMT PMT 04/24/17 1,267.65 CONNOLLY JOSEPH F TR 4036.82 .00 .00 R 2714 20 134486 0032-0122 PMT 07/27/16 1,005.91 PMT 10/26/16 1,005.91 PMT PMT 04/24/17 1,012.50 CONNOLLY JOSEPH J TR 5193.48 .00 .00 R 2715 20 151698 0080-0108 PMT 07/18/16 1,310.95 PMT 10/21/16 1,310.94 PMT PMT 04/07/17 1,285.79 CONNOLLY WALTER E 4632.77 15.00 .00 R 2716 20 20686 0092-0039 PMT 03/22/17 3,660.54 PMT 05/24/17 1,187.82 WRT CONNOR DANIEL J 4013.84 .00 .00 R 2717 20 15976 0057-0281

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3485.30 .00 .00 .00 01/30/17

865.68

3214.14 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

197.92

.00

.00

.00

.00

798.49

3872.90 02/01/17

984.39

4424.42 01/30/17

1,103.31

3745.74 01/10/17

955.01

7862.22 02/01/17

1,982.58

2962.89 01/30/17

720.04

6077.44 02/01/17

1,461.26

3981.67 01/10/17

1,267.65

4036.82 01/27/17

1,012.50

5193.48 01/09/17 4647.77 06/07/17 4013.84

1,285.80

-2.67 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 203 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,018.10 PMT 10/31/16 1,018.09 PMT PMT 04/27/17 988.82 CONNOR FILOMENA M 2103.44 .00 .00 R 2718 20 20993 0103-0040 PMT 08/01/16 539.71 PMT 10/28/16 539.71 PMT PMT 05/01/17 512.01 CONNOR FILOMENA M 7928.10 .00 .00 R 2719 20 20993 0103-0042 PMT 08/01/16 2,010.65 PMT 10/28/16 2,010.64 PMT PMT 05/01/17 1,953.40 CONNOR FILOMENA M TR 8370.85 .00 .00 R 2720 20 143476 0103-0012 PMT 08/01/16 2,175.35 PMT 10/28/16 2,175.34 PMT PMT 05/01/17 2,010.08 CONNOR MARION 9.19 .00 .00 R 2721 20 22054 0018-001A PMT 08/22/16 4.74 PMT 02/01/17 2.24 PMT CONNOR MARION E 10.72 .00 .00 R 2722 20 12017 0006-0064 PMT 08/22/16 5.52 PMT 02/01/17 2.61 PMT CONNORS JOHN F JR 4612.85 .00 .00 R 2723 20 140496 0022-0020 PMT 07/29/16 1,154.50 PMT 10/31/16 1,154.50 PMT PMT 04/27/17 1,151.92 CONNORS KATHLEEN A 4425.95 .00 1000.00 R 2724 20 94044 0042-0070-0000-0020 PMT 07/29/16 879.64 PMT 10/31/16 879.63 ABT PMT 02/01/17 833.34 PMT 04/27/17 833.34 CONNORS PAUL P 3378.06 .00 .00 R 2725 20 103992 0068-0004 PMT 07/29/16 814.87 PMT 10/31/16 814.87 PMT PMT 04/27/17 874.16 CONNORS RITA R TR 3132.94 .00 .00 R 2726 20 134670 0068-0315 PMT 07/29/16 785.00 PMT 07/29/16 -785.00 PMT PMT 10/21/16 784.99 PMT 01/30/17 781.48 PMT CONNORS ROBERT P 4162.44 .00 .00 R 2728 20 213803 0082-196A PMT 07/29/16 1,026.35 PMT 10/31/16 1,026.35 PMT PMT 04/27/17 1,054.87 CONNORS ROBERT P 4141.00 .00 .00 R 2727 20 217748 0082-0196 PMT 07/05/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,023.31 CONSERVATION COMMISS .00 .00 .00 R 2729 20 99488 0003-0026 CONTE CHRISTOPHER J 9745.98 .00 .00 R 2730 20 104043 0068-0272 PMT 07/29/16 1,051.90 PMT 10/31/16 1,051.90 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 988.83 2103.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.02

.00

.00

.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9745.98

.00

.00

.00

01/30/17

512.01

7928.10 01/30/17

1,953.41

8370.85 01/30/17

2,010.08 9.19

05/01/17

2.23 10.72

05/01/17 4612.85 02/01/17

2.61 1,151.93

3425.95 12/08/16

-1,000.00

3378.06 02/01/17

874.16

3132.94 07/29/16 04/26/17 4162.44 02/01/17

785.00 781.47 1,054.87

4141.00 02/01/17

02/01/17

1,023.32

1,058.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 204 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 5,525.32 PMT 04/27/17 1,058.43 CONTI MARY K 4399.90 .00 .00 R 2731 20 105123 0079-0077 PMT 07/29/16 1,090.82 PMT 10/31/16 1,090.82 PMT PMT 04/27/17 1,109.13 CONTI MICHAEL F TR 8535.71 .00 .00 R 2732 20 134724 0069-0431 PMT 07/19/16 2,127.65 PMT 10/19/16 2,127.64 PMT PMT 05/02/17 2,140.21 WRT 06/07/17 .82 CONTI PAUL S 6828.12 .00 .00 R 2733 20 21096 0104-0083 PMT 08/01/16 1,701.68 PMT 10/31/16 1,701.67 PMT PMT 04/20/17 1,712.38 COOGAN STEVEN A 5200.65 .00 .00 R 2734 20 106308 0019-0266 PMT 07/29/16 1,060.55 PMT 10/31/16 1,060.55 PMT PMT 02/01/17 960.07 PMT 04/27/17 1,059.74 COOK GEORGE S 5098.50 .00 .00 R 2735 20 130850 0093-089D PMT 07/29/16 1,283.43 PMT 10/31/16 1,283.43 PMT PMT 04/27/17 1,265.82 COOK SALLY A 5282.55 .00 .00 R 2736 20 50209 0074-0003-0000-0009 PMT 07/29/16 1,146.64 PMT 10/31/16 1,146.63 PMT PMT 02/01/17 695.74 PMT 04/27/17 1,146.77 COOKE FREDERICK & EL 6943.02 .00 .00 R 2737 20 134405 0008-0112 PMT 07/12/16 1,740.20 PMT 10/24/16 1,740.20 PMT PMT 04/12/17 1,731.31 COOKE JAMES L 3532.79 .00 .00 R 2738 20 13521 0031-0013 PMT 08/01/16 867.15 PMT 11/01/16 867.15 PMT PMT 04/28/17 899.24 COOMBS MATTHEW J 6886.34 .00 .00 R 2739 20 197431 0083-0213 PMT 07/29/16 1,715.83 PMT 10/31/16 1,715.82 PMT PMT 04/27/17 1,727.34 COONEY KAREN J 4068.99 .00 .00 R 2740 20 14388 0042-0048 PMT 08/05/16 1,012.18 PMT 11/15/16 1,040.62 PMT PMT 01/30/17 999.30 PMT 05/01/17 1,023.87 COONEY LUCILLE Y 4983.60 15.00 .00 R 2741 20 197406 0019-0336 PMT 08/05/16 1,256.70 PMT 11/01/16 1,256.70 PMT PMT 05/15/17 1,235.10 PMT 05/30/17 21.67 COOPER BETSY R 4769.12 .00 .00 R 2742 20 157344 0113-004A-0010-0066 PMT 07/29/16 1,223.68 PMT 10/31/16 1,223.68 PMT PMT 04/27/17 1,160.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4399.90 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.98

.00

.00

8.74

.00

.00

.00

.00

.00

1,237.17

4769.12 02/01/17

.00

.00

4998.60 01/25/17

.00

1,727.35

4068.99 12/08/16

.00

899.25

6886.34 02/01/17

.00

1,731.31

3532.79 01/26/17

.00

1,146.77

6943.02 01/04/17

.00

1,265.82

5282.55 02/01/17

.00

1,059.74

5098.50 02/01/17

.82

1,712.39

5200.65 02/01/17

.00

2,140.21

6828.12 01/30/17

.00

1,109.13

8535.71 02/01/17

.00

1,160.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 205 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COOPER ELIZABETH F T 3990.86 .00 .00 R 2743 20 134474 0032-0088 PMT 07/22/16 989.80 PMT 10/31/16 989.79 PMT PMT 04/27/17 1,005.63 COOPER LORANCE V 5246.77 .00 .00 R 2744 20 16982 0066-0093 PMT 07/29/16 1,135.63 PMT 11/01/16 1,135.63 PMT PMT 04/27/17 1,487.75 COOTS ROBERT D 3796.30 .00 .00 R 2745 20 103571 0018-0103 PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 971.64 COPELAND VERA E 3425.55 .00 .00 R 2746 20 50367 0080-0060-0005-0036 PMT 07/29/16 878.95 PMT 10/31/16 878.94 PMT PMT 04/27/17 833.83 COPHER JOHN W 3951.03 .00 .00 R 2747 20 217704 0080-0068-0014-0001 PMT 09/19/16 1,013.78 PMT 09/19/16 23.33 PMT PMT 12/08/16 .00 PMT 02/01/17 957.46 PMT COPPINGER JAMES P 1170.45 .00 .00 R 2748 20 143625 0060-0030-0624-0022 PMT 07/29/16 297.57 PMT 10/31/16 297.57 PMT PMT 04/27/17 287.65 COPPOLA LISA 4891.68 .00 .00 R 2749 20 189668 0008-0081 PMT 07/29/16 1,215.43 PMT 10/31/16 1,215.42 PMT PMT 04/27/17 1,230.41 COPPOLA MICHAEL III 2434.35 15.00 .00 R 2750 20 103782 0056-0219 PMT 12/21/16 1,276.49 PMT 05/25/17 1,252.12 WRT COPPOLA MICHAEL III 16.85 15.00 .00 R 2751 20 103782 0056-0220 PMT 05/25/17 32.94 WRT 06/07/17 -.04 COPPOLA PETER L 5885.94 .00 .00 R 2752 20 189467 0046-0032 PMT 07/29/16 1,538.15 PMT 10/31/16 1,538.15 PMT PMT 04/27/17 1,404.82 CORBETT ANDREA E 1.53 .00 .00 R 2753 20 105862 0046-025A WRT 06/07/17 1.53 CORBETT ANDREA E 4520.93 .00 .00 R 2754 20 105862 0046-0025 PMT 07/29/16 1,057.80 PMT 11/01/16 1,057.79 PMT PMT 04/27/17 1,202.67 CORBETT DAVID T TR 10141.44 .00 .00 R 2755 20 173599 0093-0067 PMT 07/07/16 2,527.90 PMT 10/17/16 2,527.89 PMT PMT 05/01/17 2,542.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3990.86 .00 .00 .00 01/30/17

1,005.64

5246.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.05

.00

.00

.00

.00

.00

.00

.00

.00

76.95

.00

.00

31.85

1.05

.00

.00

5885.94

.00

.00

.00

1.53

.00

.00

.00

4520.93

.00

.00

.00

.00

.00

.00

02/01/17

1,487.76

3796.30 02/01/17

971.64

3425.55 02/01/17

833.83

3951.03 10/31/16 1,013.77 04/27/17 961.74 1170.45 02/01/17

287.66

4891.68 02/01/17

1,230.42

2449.35 06/07/17

-2.31

02/01/17

1,404.82

02/01/17

1,202.67

10141.44 01/17/17

2,542.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 206 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CORBETT SEAN P JR 4275.81 .00 .00 R 2756 20 140395 0084-0014 PMT 07/29/16 1,062.52 PMT 10/31/16 1,062.51 PMT PMT 04/27/17 1,075.39 CORBIN MICHAEL V 5962.54 .00 .00 R 2757 20 15104 0053-0074 PMT 07/29/16 1,478.01 PMT 10/31/16 1,478.01 PMT PMT 04/27/17 1,503.26 CORBIN SHEILA T 7053.07 .00 .00 R 2758 20 199880 0039-0049 PMT 07/26/16 1,505.14 PMT 10/31/16 1,505.13 PMT PMT 02/01/17 1,006.27 PMT 04/27/17 1,518.26 CORBIN STACEY 3064.00 .00 .00 R 2759 20 149366 0055-0152 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 766.66 CORDOBA BEATIZ 4406.03 .00 .00 R 2760 20 50093 0074-0002-0000-0230 PMT 07/29/16 1,130.52 PMT 10/31/16 1,130.52 PMT PMT 04/27/17 1,072.49 COREY MICHAEL A 5516.73 .00 .00 R 2762 20 12862 0019-233B PMT 07/29/16 1,399.79 PMT 10/31/16 1,399.78 PMT PMT 04/27/17 1,358.58 CORLISS SUSAN M 1055.55 .00 .00 R 2763 20 214358 0060-0030-0616-0021 PMT 07/29/16 274.77 PMT 10/31/16 274.77 PMT PMT 04/27/17 253.00 CORMIER BETH S 8805.94 .00 .00 R 2764 20 105283 0103-0079 PMT 07/29/16 2,278.73 PMT 10/31/16 2,278.73 PMT PMT 04/18/17 2,223.15 REF 06/13/17 -98.91 CORMIER DAVID P 3944.90 .00 .00 R 2765 20 14685 0044-0100 PMT 07/29/16 981.54 PMT 10/31/16 981.54 PMT PMT 04/27/17 990.91 CORMIER GLENN F 8037.87 .00 .00 R 2766 20 130658 0022-0015 PMT 07/29/16 1,415.12 PMT 10/31/16 1,415.11 PMT PMT 02/01/17 2,367.94 PMT 04/27/17 1,419.85 CORMIER HECTOR J 4033.76 .00 .00 R 2767 20 217677 0022-0023 PMT 07/29/16 1,003.16 PMT 08/01/16 1,003.16 PMT PMT 04/20/17 1,013.72 CORMIER JULIE A 4314.11 .00 .00 R 2768 20 214343 0084-0083 PMT 07/07/16 1,074.31 PMT 10/17/16 1,074.31 PMT PMT 03/29/17 1,082.74

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4275.81 .00 .00 .00 02/01/17

1,075.39

5962.54 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,013.72

4314.11 01/05/17

.00

1,419.85

4033.76 01/30/17

.00

990.91

8037.87 02/01/17

.00

2,124.24

3944.90 02/01/17

.00

253.01

8805.94 02/01/17

.00

1,358.58

1055.55 02/01/17

.00

1,072.50

5516.73 02/01/17

.00

766.66

4406.03 02/01/17

.00

1,518.27

3064.00 02/01/17

.00

1,503.26

7053.07 02/01/17

.00

1,082.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 207 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CORMIER KEVIN J 39.83 .00 .00 R 2769 20 130841 0094-050A PMT 07/19/16 10.22 PMT 10/24/16 10.22 PMT PMT 04/20/17 9.69 CORMIER KEVIN J 19.92 .00 .00 R 2770 20 130841 0094-050B PMT 07/19/16 5.11 PMT 10/24/16 5.11 PMT PMT 04/20/17 4.85 CORMIER KEVIN J 6498.74 .00 .00 R 2771 20 130841 0094-0050 PMT 07/19/16 1,586.11 PMT 10/24/16 1,586.11 PMT PMT 04/20/17 1,663.26 CORMIER ROBERT A 4389.18 .00 .00 R 2772 20 47207 0021-022A PMT 08/01/16 1,087.68 PMT 10/31/16 1,087.67 PMT PMT 05/01/17 1,106.91 CORNER JANET P 4030.69 .00 .00 R 2773 20 130836 0084-076A PMT 08/01/16 991.76 PMT 10/31/16 991.76 PMT PMT 05/01/17 1,023.58 CORNER RICHARD ARDEN 4225.26 .00 .00 R 2774 20 181344 0084-019A PMT 07/14/16 936.84 PMT 11/09/16 936.83 PMT PMT 04/21/17 1,175.79 WRT 06/07/17 -.01 CORNWELL JENNIFER A 2438.94 .00 .00 R 2775 20 214288 0068-0067-000C-0008 PMT 07/19/16 599.07 PMT 10/24/16 599.06 PMT PMT 04/20/17 620.40 CORP OF PRESIDING BI .00 .00 .00 R 2776 20 148543 0047-0002 CORPIAN GRAYDON 3908.13 .00 .00 R 2777 20 139718 0043-0049 PMT 07/29/16 976.82 PMT 10/31/16 976.82 PMT PMT 04/27/17 977.24 CORREA ARTHUR 5550.44 .00 .00 R 2778 20 47066 0094-0034 PMT 08/01/16 1,368.34 PMT 11/01/16 1,368.33 PMT PMT 05/01/17 1,406.88 PMT 05/02/17 1,406.88 PMT CORREA CHRISTOPHER M 4955.93 .00 .00 R 2779 20 181233 0032-0112 PMT 07/29/16 1,064.48 PMT 10/31/16 1,064.48 PMT PMT 02/01/17 681.65 PMT 04/27/17 1,072.66 CORREA HUDSON 4898.75 .00 .00 R 2780 20 99075 0068-0416 PMT 07/29/16 829.42 PMT 10/31/16 829.41 PMT PMT 02/01/17 1,589.63 PMT 04/27/17 825.14 CORREA HUGO 3051.41 15.00 .00 R 2781 20 217777 0070-0334 PMT 08/01/16 747.26 PMT 09/23/16 729.03 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 39.83 .00 .00 .00 02/01/17

9.70 19.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

3908.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.43

.00

.00

02/01/17

4.85

6498.74 01/30/17

1,663.26

4389.18 02/01/17

1,106.92

4030.69 02/01/17

1,023.59

4225.26 01/17/17

1,178.76

2438.94 01/30/17

620.41

02/01/17

977.25

5550.44 02/01/17 1,406.89 05/02/17 -1,406.88 4955.93 02/01/17

1,072.66

4898.75 02/01/17

825.15

3066.41 02/01/17

620.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 208 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 620.81 PMT 06/01/17 358.92 CORREA ROBERT J 3910.15 15.00 .00 R 2782 20 181456 0055-0153 PMT 12/23/16 387.55 PMT 02/24/17 500.00 PMT PMT 10/23/17 396.09 CORREIA ELIZABETH H 3759.53 .00 .00 R 2783 20 22214 0070-0354 PMT 08/01/16 972.89 PMT 11/01/16 972.89 PMT PMT 05/01/17 906.87 CORREIA PATRICIA J T 5040.28 .00 .00 R 2784 20 93275 0068-0149 PMT 07/07/16 1,250.81 PMT 01/10/17 2,564.28 PMT REF 06/13/17 -10.56 CORREIA PATRICIA J T 2599.80 .00 .00 R 2785 20 93275 0068-0150 PMT 07/07/16 628.55 PMT 01/10/17 1,322.08 PMT REF 06/13/17 -5.30 CORREIA PATRICIA J T 223.67 .00 .00 R 2786 20 93275 0068-0151 PMT 07/07/16 57.39 PMT 01/10/17 113.87 PMT WRT 06/07/17 -.49 CORREIA ROBERT 4876.36 .00 .00 R 2787 20 140458 0020-0047 PMT 07/19/16 1,204.03 PMT 10/24/16 1,204.02 PMT PMT 04/20/17 1,234.15 CORRELL CRAIG 5325.23 .00 .00 R 2788 20 181748 0022-0056 PMT 07/29/16 1,352.22 PMT 10/31/16 1,352.22 PMT PMT 04/27/17 1,310.39 COSBY ADELAINE M 4300.32 .00 .00 R 2789 20 131123 0045-0067 PMT 07/29/16 1,071.56 PMT 10/31/16 1,071.55 PMT PMT 04/27/17 1,078.60 COSBY DANA E 6538.58 .00 .00 R 2790 20 17040 0066-0160 PMT 07/29/16 1,623.85 PMT 10/31/16 1,623.84 PMT PMT 03/07/17 1,645.44 COSBY REBECCA L 4517.04 .00 .00 R 2791 20 149330 0057-0118 PMT 07/19/16 735.47 PMT 10/24/16 735.46 PMT PMT 04/20/17 1,523.05 COSCO KENNETH JR 7609.44 .00 .00 R 2792 20 104713 0114-0026 PMT 07/19/16 1,916.30 PMT 10/24/16 1,916.30 PMT PMT 04/20/17 1,888.42 COSGROVE MARGARET 1329.78 .00 .00 R 2793 20 214648 0091-0107-000C-0007 PMT 07/29/16 318.80 PMT 10/31/16 318.79 PMT PMT 04/27/17 346.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3925.15 10/11/17

358.49

1.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,888.42

1329.78 02/01/17

.00

1,523.06

7609.44 01/30/17

.00

1,645.45

4517.04 01/30/17

16.88

1,078.61

6538.58 02/01/17

.00

1,310.40

4300.32 02/01/17

.00

1,234.16

5325.23 02/01/17

33.58

54.44

4876.36 01/30/17

.00

671.35

223.67 04/27/17

.00

1,269.33

2599.80 04/27/17

.00 906.88

5040.28 04/27/17

.00

3,000.00

3759.53 01/31/17

.00

346.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 209 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COSGROVE THOMAS P 4147.12 .00 .00 R 2794 20 18453 0071-0056 PMT 07/29/16 1,024.39 PMT 10/31/16 1,024.38 PMT PMT 04/27/17 1,049.17 COSLOY REBECCA L 2598.27 .00 .00 R 2795 20 188903 0056-0372 PMT 07/29/16 651.74 PMT 10/31/16 651.74 PMT PMT 04/27/17 647.39 COSOLITO DOROTHY 3742.68 .00 800.00 R 2796 20 104741 0074-0003-0000-0182 PMT 07/14/16 730.55 PMT 10/11/16 730.55 ABT PMT 01/12/17 740.79 PMT 05/10/17 740.79 WRT COSTA ELIZABETE D S 3431.68 .00 .00 R 2797 20 181610 0082-0050 PMT 07/29/16 863.62 PMT 10/31/16 863.61 PMT PMT 04/27/17 852.22 COSTA FAMILY LLC 1047.89 .00 .00 R 2798 20 196767 0058-0036-0037-0011 PMT 07/11/16 235.46 PMT 01/06/17 818.39 COSTA GILMA L 4730.82 .00 .00 R 2799 20 104500 0044-0128 PMT 07/29/16 1,196.56 PMT 10/31/16 1,196.56 PMT PMT 04/27/17 1,168.85 COSTA JOSE 1433.95 .00 .00 R 2800 20 196794 0080-0085-001A-000C PMT 07/25/16 362.82 PMT 10/26/16 362.82 PMT PMT 04/26/17 354.15 COSTA LILIANE CRISTI 3065.53 .00 .00 R 2801 20 217587 0080-0022 PMT 07/29/16 756.30 PMT 10/31/16 756.30 PMT PMT 04/27/17 776.46 COSTA LILIANE CRISTI 6.13 .00 .00 R 2802 20 217587 0080-022A PMT 07/29/16 3.15 PMT 02/01/17 2.98 COSTA LOURDES LUCIA 1528.94 .00 .00 R 2803 20 151908 0059-017C-0045-0005 PMT 07/29/16 392.30 PMT 10/31/16 392.30 PMT PMT 04/27/17 372.17 COSTA LUCAS VON 3993.92 .00 .00 R 2804 20 217789 0032-0113 PMT 07/19/16 982.72 PMT 10/24/16 982.72 PMT PMT 04/20/17 1,014.24 COSTA ROBERTA F 1528.94 .00 .00 R 2805 20 112310 0059-017C-0045-0009 PMT 07/19/16 392.30 PMT 10/24/16 392.30 PMT PMT 04/20/17 372.17 COSTELLO JEFFREY A 4222.19 .00 .00 R 2806 20 12939 0019-0323 PMT 08/01/16 1,056.23 PMT 11/01/16 1,056.22 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4147.12 .00 .00 .00 02/01/17

1,049.18

2598.27

.00

.00

.00

2.56

.00

.00

.00

.00

.00

1047.89

5.96

.00

.00

4730.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

1528.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

647.40

2942.68 12/08/16 06/07/17 3431.68 02/01/17

-800.00 2.56 852.23

02/01/17

1,168.85

1433.95 01/25/17

354.16

3065.53 02/01/17

776.47

02/01/17

372.17

3993.92 01/30/17

1,014.24

1528.94 01/30/17

372.17

4222.19 02/01/17

1,054.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 210 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,054.87 PMT 05/02/17 1,054.87 PMT COSTELLO MARCIA A 6301.12 .00 .00 R 2807 20 12206 0007-0112 PMT 07/19/16 1,576.68 PMT 10/24/16 1,576.67 PMT PMT 04/20/17 1,457.35 COSTIGAN DANIEL 3108.43 .00 .00 R 2808 20 148380 0006-0119 PMT 07/29/16 755.52 PMT 10/31/16 755.51 PMT PMT 04/27/17 798.70 COTE LUCILLE M LI ES 4401.44 .00 .00 R 2809 20 173861 0068-0092 PMT 07/21/16 1,149.78 PMT 10/14/16 1,149.78 PMT PMT 04/12/17 1,050.94 COTE MARK P 6704.03 .00 .00 R 2810 20 139656 0028-0026 PMT 07/19/16 1,678.09 PMT 10/24/16 1,678.09 PMT PMT 04/20/17 1,673.92 COTE THOMAS E JR 6042.21 .00 .00 R 2811 20 100110 0091-049A PMT 07/29/16 1,499.24 PMT 10/31/16 1,499.23 PMT PMT 04/27/17 1,521.87 COTONI RICHARD B 4258.96 .00 .00 R 2812 20 18462 0071-0067 PMT 07/19/16 1,072.34 PMT 10/24/16 1,072.34 PMT PMT 04/20/17 1,057.14 COTTAGE CHILDRENS CE .00 .00 .00 R 2813 20 206233 0043-056A COTTER FRANK L 4119.55 .00 .00 R 2814 20 217615 0032-0020 PMT 07/27/16 1,029.50 PMT 10/28/16 1,029.49 PMT PMT 04/26/17 1,030.28 COTTER JEFFREY 4943.76 .00 .00 R 2815 20 189643 0084-0114 PMT 07/11/16 1,199.98 PMT 10/17/16 1,229.97 PMT PMT 10/18/16 29.99 PMT 12/08/16 .00 PMT PMT 03/30/17 1,241.74 PMT 04/05/17 83.01 PMT WRT 06/07/17 .17 COTTER TODD M 4180.83 .00 .00 R 2816 20 112297 0069-0208 PMT 07/26/16 1,049.94 PMT 10/31/16 1,049.93 PMT PMT 04/27/17 1,040.48 COTTERLY LINDA 2564.57 .00 .00 R 2817 20 209782 0055-0102 PMT 07/29/16 648.60 PMT 10/31/16 648.59 PMT PMT 04/27/17 633.69 COTTERLY-MCKENNA LIS 4465.78 15.00 .00 R 2818 20 214039 0008-0063 PMT 08/01/16 1,051.51 PMT 11/07/16 1,053.93 PMT PMT 05/19/17 1,209.52 WRT 06/07/17 -4.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/02/17 -1,054.87 6301.12 .00 .00 .00 02/01/17

1,690.42

3108.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4119.55

.00

.00

.00

.89

.00

.00

.00

.00

.00

.00

.00

.00

10.58

.00

.00

02/01/17

798.70

4401.44 01/19/17

1,050.94

6704.03 01/30/17

1,673.93

6042.21 02/01/17

1,521.87

4258.96 01/30/17

1,057.14

01/27/17

1,030.28

4943.76 10/18/16 02/01/17 04/05/17

1.06 1,241.74 -83.01

4180.83 02/01/17

1,040.48

2564.57 02/01/17

633.69

4480.78 01/19/17

1,181.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 211 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COUFOS GEORGE TR 4560.76 .00 .00 R 2819 20 99472 0070-0061 PMT 07/29/16 1,151.75 PMT 10/31/16 1,151.74 PMT PMT 04/27/17 1,128.63 COUGHLIN DANIEL T 3986.99 .00 .00 R 2820 20 21950 0057-0080 PMT 07/19/16 777.53 PMT 10/24/16 777.52 PMT PMT 04/20/17 1,215.97 COUGHLIN FRANCIS J J 4012.31 .00 .00 R 2821 20 104866 0091-0008 PMT 07/11/16 1,007.09 PMT 10/24/16 1,007.09 PMT PMT 04/24/17 999.06 COUGHLIN PAUL T 6797.48 .00 .00 R 2822 20 21194 0113-0017 PMT 07/27/16 1,708.36 PMT 10/27/16 1,708.35 PMT PMT 04/26/17 1,690.38 COULL NANCY M 3583.35 .00 .00 R 2823 20 181324 0074-0003-0000-0093 PMT 07/29/16 895.06 PMT 10/31/16 895.06 PMT PMT 04/27/17 896.61 COULLARD BRENT E 5950.29 .00 .00 R 2824 20 104914 0031-0105 PMT 07/29/16 1,501.60 PMT 10/31/16 1,501.59 PMT PMT 04/27/17 1,473.55 COULOMBE PETER J 5764.92 .00 .00 R 2825 20 12942 0019-0327 PMT 07/29/16 1,468.18 PMT 11/01/16 1,468.18 PMT PMT 04/27/17 1,414.28 COULOMBE ROBERT A TR 4049.08 15.00 .00 R 2826 20 140168 0068-0444 PMT 08/01/16 1,031.07 PMT 11/01/16 1,031.07 PMT PMT 11/02/16 1,031.47 PMT 01/05/17 900.00 PMT REF 06/13/17 -81.53 COULSON CYNDI 4513.27 .00 .00 R 2827 20 21961 0057-0028 PMT 07/29/16 1,100.26 PMT 10/31/16 1,100.25 PMT PMT 04/27/17 1,156.38 COUNIHAN DONALD F JR 6679.52 .00 .00 R 2828 20 140188 0008-0144 PMT 07/29/16 1,702.07 PMT 10/31/16 1,702.07 PMT PMT 02/01/17 1,702.07 REF 06/13/17 -64.38 COUNTRYMAN SALLY A 4966.74 .00 .00 R 2829 20 16787 0062-0008 PMT 08/01/16 1,274.39 PMT 10/26/16 1,274.39 PMT PMT 05/02/17 1,208.98 WRT 06/07/17 .46 COUNTRYMAN SALLY A 35.24 .00 .00 R 2830 20 16787 0062-0009 PMT 08/01/16 9.04 PMT 10/26/16 9.04 PMT PMT 05/02/17 8.58

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4560.76 .00 .00 .00 02/01/17

1,128.64

3986.99 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.93

.00

.00

.00

.00

.00

.00

.00

.00

.46

.00

.00

.00

.00

.00

1,215.97

4012.31 01/06/17

999.07

6797.48 01/17/17

1,690.39

3583.35 02/01/17

896.62

5950.29 02/01/17

1,473.55

5764.92 02/01/17

1,414.28

4064.08 11/01/16 06/02/17

-1,031.07 1,200.00

4513.27 02/01/17

1,156.38

6679.52 02/01/17

1,637.69

4966.74 01/30/17

1,208.98 35.24

01/30/17

.00

8.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 212 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COUNTRYMAN SALLY A 9878.34 .00 .00 R 2831 20 16787 0062-0010 PMT 08/01/16 2,705.23 PMT 10/26/16 2,705.23 PMT PMT 05/02/17 2,233.94 WRT 06/07/17 .86 COUNTY OF MIDDLESEX .00 .00 .00 R 2832 20 181441 0080-0104 COURTNEY JUDITH TR 4369.26 .00 .00 R 2833 20 105409 0023-0007 PMT 08/05/16 1,112.96 PMT 10/24/16 1,111.26 PMT PMT 02/01/17 -1,073.37 PMT 02/01/17 1,073.37 PMT COURVILLE JOHN J 6155.18 .00 .00 R 2834 20 148410 0080-0080 PMT 07/29/16 1,077.45 PMT 10/31/16 1,077.45 PMT PMT 02/01/17 1,736.89 PMT 04/27/17 1,131.69 COURVILLE JOHN J TR 9992.36 15.00 .00 R 2835 20 148676 0069-0175 PMT 07/26/17 10,729.80 COUSINEAU CHRISTOPHE 3647.69 .00 .00 R 2836 20 106403 0042-0073 PMT 07/29/16 896.24 PMT 10/31/16 896.24 PMT PMT 04/27/17 927.60 COUTINHO DECIO H 4513.27 .00 .00 R 2837 20 112201 0092-0038 PMT 07/29/16 1,128.95 PMT 10/31/16 1,128.95 PMT PMT 04/27/17 1,127.68 COUTINHO FLAVIO 2299.53 .00 .00 R 2838 20 214354 0072-011D-0039-0004 PMT 07/29/16 610.47 PMT 10/31/16 610.46 PMT PMT 04/27/17 539.30 COUTINHO JOHN F 7660.00 15.00 .00 R 2839 20 12489 0011-0013 PMT 07/13/16 1,935.17 PMT 10/20/16 1,935.17 PMT PMT 05/10/17 1,894.83 PMT 05/30/17 21.59 COUTURE RICHARD G 6010.04 .00 .00 R 2840 20 13614 0032-001A PMT 07/19/16 1,494.91 PMT 10/24/16 1,494.91 PMT PMT 04/20/17 1,510.11 COVENEY EDWARD 6794.42 .00 .00 R 2841 20 217933 0078-0004 PMT 08/01/16 1,694.21 PMT 10/31/16 1,694.20 PMT PMT 04/27/17 1,703.00 COVIELLO DAVID GEORG 4894.74 .00 .00 R 2842 20 217912 0081-0240 PMT 07/29/16 1,186.34 PMT 01/27/17 2,489.23 PMT WRT 06/07/17 -2.27 COWDREY WILLIAM S 3981.67 15.00 .00 R 2843 20 214596 0071-0180 PMT 08/09/16 991.65 PMT 11/01/16 988.61 PMT PMT 10/06/17 1,142.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9878.34 .86 .00 .00 01/30/17

2,233.94 .00

.00

.00

.00

4369.26

2.94

.00

.00

.00

.00

.00

10007.36

722.44

.00

.00

3647.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.59

.00

.00

.00

.00

.00

.00

.00

.00

39.59

.00

.00

127.86

.00

.00

02/01/17 1,073.37 05/04/17 1,074.61 6155.18 02/01/17

02/01/17

1,131.70

927.61

4513.27 02/01/17

1,127.69

2299.53 02/01/17

539.30

7675.00 01/17/17

1,894.83

6010.04 01/30/17

1,510.11

6794.42 02/01/17

1,703.01

4894.74 04/27/17 3996.67 07/10/17

1,261.03

1,002.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 213 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ COWDREY WILLIAMS S 24.51 15.00 .00 R 2844 20 214597 0071-180B PMT 08/09/16 6.31 PMT 11/01/16 6.29 PMT COX BRIAN 3727.36 .00 .00 R 2846 20 98975 0057-0385 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 689.94 COX FREDERICK W LI E 3872.90 15.00 .00 R 2847 20 214100 0070-0415 PMT 08/05/16 519.67 PMT 08/05/16 .80 PMT PMT 04/03/17 1,416.78 PMT 05/23/17 1,481.41 WRT COX JOHN F 4003.12 .00 .00 R 2848 20 173770 0105-001B PMT 07/19/16 998.84 PMT 10/31/16 998.83 PMT PMT 04/25/17 1,002.72 COX JOHN J 2438.94 .00 .00 R 2849 20 49641 0068-0067-000E-0001 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 COX KENNETH H 5757.26 .00 .00 R 2850 20 19961 0083-0035 PMT 07/19/16 1,430.05 PMT 10/31/16 1,430.05 PMT PMT 04/24/17 1,448.58 COX WILLIAM J 6296.52 .00 .00 R 2851 20 21839 0053-0078 PMT 08/01/16 1,565.67 PMT 10/31/16 1,565.66 PMT PMT 05/01/17 1,582.59 COYE DANIEL F 47.49 15.00 .00 R 2852 20 93727 0091-0069 PMT 07/24/17 65.53 COYLE LOIS D 12.26 .00 .00 R 2853 20 105156 0091-0071 PMT 07/29/16 6.29 PMT 02/01/17 2.99 PMT COYLE LOIS D 7.66 .00 .00 R 2854 20 105156 0091-072A PMT 07/29/16 3.93 PMT 02/01/17 3.73 COYLE LOIS D 4006.18 .00 .00 R 2855 20 105156 0092-0006 PMT 07/29/16 988.62 PMT 11/01/16 988.61 PMT PMT 04/28/17 1,014.47 COYLE LOIS D 6.13 .00 .00 R 2856 20 105156 0092-0007 PMT 07/29/16 3.15 PMT 02/01/17 2.98 COYLE SUSAN B 6183.15 .00 .00 R 2857 20 189256 0092-0080 PMT 07/29/16 1,540.12 PMT 10/31/16 1,540.11 PMT PMT 04/27/17 1,551.46 COYNE CHARLES E 4193.08 .00 .00 R 2858 20 19868 0082-0193

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 39.51 .95 .00 .00 10/06/17 3727.36

27.86 .00

.00

.00

46.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

62.49

3.04

.00

.00

12.26

.00

.00

.00

7.66

.00

.00

.00

4006.18

.00

.00

.00

6.13

.00

.00

.00

6183.15

.00

.00

.00

.00

.00

.00

01/05/17

1,121.51

3887.90 10/31/16 06/07/17 4003.12 01/24/17

519.67 -3.88 1,002.73

2438.94 02/01/17

620.41

5757.26 01/11/17

1,448.58

6296.52 01/31/17

1,582.60

04/28/17

2.98

02/01/17

1,014.48

02/01/17 4193.08

1,551.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 214 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,078.64 PMT 10/31/16 1,078.63 PMT PMT 04/27/17 1,017.90 COYNE CHARLES E JR T 3909.66 .00 .00 R 2859 20 143536 0082-0173 PMT 07/29/16 972.50 PMT 10/31/16 972.50 PMT PMT 04/27/17 982.33 COYNE CHARLES E JR T 4399.90 .00 .00 R 2860 20 184013 0069-0035 PMT 08/12/16 1,094.75 PMT 11/01/16 1,094.75 PMT PMT 04/25/17 1,105.20 WRT 06/07/17 2.63 COYNE ELAINE D 5258.38 .00 608.37 R 2861 20 16146 0058-0072 PMT 07/26/16 854.20 PMT 10/31/16 854.20 ABT PMT 02/01/17 812.53 PMT 02/01/17 1,316.54 PMT COYNE PAULA L TR 3057.87 .00 .00 R 2862 20 134788 0082-0194 PMT 07/22/16 768.88 PMT 10/18/16 768.88 PMT PMT 04/19/17 760.05 WRT 06/07/17 .61 COYNE-GREENLEAF ELAI 4940.70 15.00 .00 R 2863 20 156725 0113-004A-0001-0001 PMT 07/07/16 1,267.71 PMT 09/30/16 1,267.70 PMT PMT 05/30/17 1,231.03 CRABTREE LAKE WILLIA 5432.34 -5432.34 .00 R 2864 20 196791 0067-0045 PMT 08/05/16 2,716.17 PMT 09/20/16 4.24 PMT PMT 12/08/16 .00 ADJ 12/08/16 -5,432.34 REF CRABTREE LAKE WILLIA 1246.55 .00 1246.55 R 2865 20 217519 0068-030A PMT 08/05/16 310.72 PMT 10/24/16 310.72 PMT PMT 12/08/16 .00 PMT 01/09/17 312.54 ABT REF 06/01/17 -934.00 CRABTREE LAKE WILLIA 5037.22 15.00 .00 R 12933 20 217519 0067-0045-001A-0020 PMT 01/09/17 2,518.61 PMT 05/30/17 2,561.63 CRABTREE LAKE WILLIA 2518.61 15.00 .00 R 12937 20 217519 0067-0045-002A-0030 PMT 02/01/17 1,158.41 PMT 05/02/17 1,259.30 PMT CRABTREE LAKE WILLIA 2014.58 .00 .00 R 12941 20 217519 0067-0045-003A-0040 PMT 12/23/16 1,007.29 PMT 01/27/17 1,007.29 CRABTREE LAKE WILLIA 1807.76 .00 .00 R 12942 20 217519 0067-0045-003B-0042 PMT 12/22/16 1,149.99 PMT 04/27/17 657.77 CRABTREE LAKE WILLIA 1934.92 .00 .00 R 12943 20 217519 0067-0045-003C-0044 PMT 12/23/16 967.46 PMT 05/01/17 967.46 CRABTREE LAKE WILLIA 2014.58 15.00 .00 R 12944 20 217519 0067-0045-003D-0046 PMT 05/30/17 1,007.29 PMT 07/14/17 1,097.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,017.91 3909.66

.00

.00

.00

7.56

.00

.00

.00

.00

.00

.60

.00

.00

13.38

.00

.00

4.24

.00

.00

.49

.00

.00

5052.22

28.02

.00

.00

2533.61

5.09

.00

.00

.00

.00

.00

1807.76

.00

.00

.00

1934.92

.00

.00

.00

2029.58

75.16

.00

.00

02/01/17

982.33

4399.90 02/07/17

1,110.13

4650.01 12/08/16 04/27/17 3057.87 02/03/17

-608.37 812.54 760.05

4955.70 01/23/17

1,202.64 .00

10/24/16 06/01/17

2,716.17 -5,432.34 .00

11/01/16 03/16/17

05/30/17 2014.58

.51 -1,246.55

120.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 215 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CRABTREE LAKE WILLIA R 12945 20 217519 CRABTREE LAKE WILLIA R 12946 20 217519 CRABTREE LAKE WILLIA R 12947 20 217519 CRABTREE LAKE WILLIA R 12948 20 217519 CRABTREE LAKE WILLIA R 12949 20 217519 CRABTREE LAKE WILLIA R 12950 20 217519 CRABTREE LAKE WILLIA R 12951 20 217519 CRABTREE LAKE WILLIA R 12952 20 217519 CRABTREE LAKE WILLIA R 12953 20 217519 CRABTREE LAKE WILLIA R 12954 20 217519 CRABTREE LAKE WILLIA R 12955 20 217519 CRABTREE LAKE WILLIA R 12956 20 217519 CRABTREE LAKE WILLIA R 12957 20 217519 CRABTREE LAKE WILLIA R 12958 20 217519 CRABTREE LAKE WILLIA R 12959 20 217519 CRABTREE LAKE WILLIA R 12960 20 217519 CRABTREE LAKE WILLIA R 12961 20 217519 CRABTREE LAKE WILLIA R 12962 20 217519 CRABTREE LAKE WILLIA R 12963 20 217519 CRABTREE LAKE WILLIA R 12964 20 217519 CRABTREE LAKE WILLIA R 12965 20 217519 CRABTREE LAKE WILLIA R 12966 20 217519 CRABTREE LAKE WILLIA R 12967 20 217519 CRABTREE LAKE WILLIA R 12968 20 217519

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 .00 .00 .00 .00 .00 .00 0067-0045-004A-0050 .00 .00 .00 .00 .00 .00 .00 0067-0045-004B-0052 .00 .00 .00 .00 .00 .00 .00 0067-0045-004C-0054 .00 .00 .00 .00 .00 .00 .00 0067-0045-004D-0056 .00 .00 .00 .00 .00 .00 .00 0067-0045-005A-0057 .00 .00 .00 .00 .00 .00 .00 0067-0045-005B-0059 .00 .00 .00 .00 .00 .00 .00 0067-0045-005C-0061 .00 .00 .00 .00 .00 .00 .00 0067-0045-005D-0063 .00 .00 .00 .00 .00 .00 .00 0067-0045-006A-0070 .00 .00 .00 .00 .00 .00 .00 0067-0045-006B-0072 .00 .00 .00 .00 .00 .00 .00 0067-0045-006C-0074 .00 .00 .00 .00 .00 .00 .00 0067-0045-006D-0076 .00 .00 .00 .00 .00 .00 .00 0067-0045-007A-0075 .00 .00 .00 .00 .00 .00 .00 0067-0045-007B-0077 .00 .00 .00 .00 .00 .00 .00 0067-0045-007C-0079 .00 .00 .00 .00 .00 .00 .00 0067-0045-007D-0081 .00 .00 .00 .00 .00 .00 .00 0067-0045-008A-0080 .00 .00 .00 .00 .00 .00 .00 0067-0045-008B-0082 .00 .00 .00 .00 .00 .00 .00 0067-0045-008C-0084 .00 .00 .00 .00 .00 .00 .00 0067-0045-008D-0086 .00 .00 .00 .00 .00 .00 .00 0067-0045-009A-0090 .00 .00 .00 .00 .00 .00 .00 0067-0045-009B-0092 .00 .00 .00 .00 .00 .00 .00 0067-0045-009C-0094 .00 .00 .00 .00 .00 .00 .00 0067-0045-009D-0096

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 216 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CRABTREE LAKE WILLIA .00 .00 .00 R 12969 20 217519 0067-0045-010A-0099 CRABTREE LAKE WILLIA .00 .00 .00 R 12970 20 217519 0067-0045-010B-0101 CRABTREE LAKE WILLIA .00 .00 .00 R 12971 20 217519 0067-0045-010C-0103 CRABTREE LAKE WILLIA .00 .00 .00 R 12972 20 217519 0067-0045-010D-0105 CRABTREE LAKE WILLIA .00 .00 .00 R 12973 20 217519 0067-0045-011A-0100 CRABTREE LAKE WILLIA .00 .00 .00 R 12974 20 217519 0067-0045-011B-0102 CRABTREE LAKE WILLIA .00 .00 .00 R 12975 20 217519 0067-0045-011C-0104 CRABTREE LAKE WILLIA .00 .00 .00 R 12976 20 217519 0067-0045-011D-0106 CRABTREE LAKE WILLIA .00 .00 .00 R 12985 20 217519 0067-0045-014A-0131 CRABTREE LAKE WILLIA .00 .00 .00 R 12986 20 217519 0067-0045-014B-0133 CRABTREE LAKE WILLIA .00 .00 .00 R 12987 20 217519 0067-0045-014C-0135 CRABTREE LAKE WILLIA .00 .00 .00 R 12988 20 217519 0067-0045-014D-0137 CRABTREE LAKE WILLIA 2014.58 .00 .00 R 12989 20 217519 0067-0045-015A-0130 PMT 01/05/17 1,007.29 PMT 04/11/17 1,007.29 CRABTREE LAKE WILLIA 1934.92 .00 .00 R 12990 20 217519 0067-0045-015B-0132 PMT 01/05/17 1,357.69 PMT 01/05/17 -1,357.69 PMT PMT 04/27/17 577.33 CRABTREE LAKE WILLIA 1934.92 .00 .00 R 12991 20 217519 0067-0045-015C-0134 PMT 01/23/17 967.46 PMT 06/08/17 981.56 ADJ CRABTREE LAKE WILLIA 2014.58 .00 .00 R 12992 20 217519 0067-0045-015D-0136 PMT 12/22/16 1,374.99 PMT 04/27/17 639.59 CRABTREE LAKE WILLIA 1065.91 19.35 .00 R 1000006 20 217519 0067-0045-011A-0100 PMT 11/13/17 1,152.47 FEE 11/27/17 9.35 FEE WRT 11/29/17 .25 ADJ 11/29/17 .00 CRABTREE LAKE WILLIA 1098.84 .00 .00 R 1000007 20 217519 0067-0045-011B-0102 PMT 06/01/17 1,098.84 ADJ 06/01/17 -15.00 CRABTREE LAKE WILLIA 1098.84 .00 .00 R 1000008 20 217519 0067-0045-011C-0104 PMT 05/22/17 1,050.00 ADJ 05/22/17 -15.00 PMT WRT 06/12/17 .11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2014.58

.00

.00

.00

1934.92

.00

.00

.00

14.10

.00

.00

.00

.00

.00

67.46

.00

.00

1098.84

.00

.00

.00

1098.84

.11

.00

.00

01/05/17

1,357.59

1934.92 06/08/17 2014.58

-15.00

1085.26 11/27/17

06/07/17

10.00

48.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 217 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CRABTREE LAKE WILLIA 1143.90 .00 .00 R 1000009 20 217519 0067-0045-011D-0106 PMT 05/30/17 1,143.90 ADJ 05/30/17 -15.00 CRABTREE LAKE WILLIA 1898.00 .00 .00 R 1000013 20 217519 0067-0045-014B-0133 PMT 05/04/17 1,898.00 CRABTREE LAKE WILLIA 1898.00 .00 .00 R 1000014 20 217519 0067-0045-014C-0135 PMT 05/22/17 1,898.00 ADJ 05/22/17 -15.00 CRABTREE LAKE WILLIA 1559.87 .00 .00 R 1000015 20 217519 0067-0045-014D-0137 PMT 06/07/17 1,559.87 ADJ 06/07/17 -15.00 WRT CRABTREE LAKE WILLIA 1685.61 .00 .00 R 1000016 20 217519 0067-0045-015A-0130 PMT 05/04/17 1,685.61 CRABTREE LAKE WILLIA 1644.24 15.00 .00 R 1000017 20 217519 0067-0045-015B-0132 PMT 05/30/17 1,659.24 CRABTREE LAKE WILLIA 1554.53 .00 .00 R 1000018 20 217519 0067-0045-015C-0134 PMT 06/08/17 1,554.53 ADJ 06/08/17 -15.00 CRABTREE LAKE WILLIA 1626.91 15.00 .00 R 1000019 20 217519 0067-0045-015D-0136 PMT 06/19/17 1,641.91 PMT 06/19/17 18.10 REF CRABTREE LAKE WILLIA 1512.46 .00 .00 R 1000020 20 217519 0067-0045-002A-0030 PMT 05/30/17 1,512.46 ADJ 07/10/17 .00 CRABTREE LAKE WILLIA 1451.03 .00 .00 R 1000024 20 217519 0067-0045-003A-0040 PMT 05/24/17 1,466.03 PMT 05/24/17 -1,466.03 PMT ADJ 05/24/17 .00 REF 06/13/17 -15.00 CRABTREE LAKE WILLIA 1461.61 .00 .00 R 1000025 20 217519 0067-0045-003B-0042 PMT 06/01/17 1,461.61 ADJ 06/01/17 -15.00 CRABTREE LAKE WILLIA 1394.03 .00 .00 R 1000026 20 217519 0067-0045-003C-0044 PMT 06/08/17 1,394.03 PMT 06/08/17 8.02 ADJ WRT 06/12/17 -4.28 CRABTREE LAKE WILLIA 1480.94 .00 .00 R 1000027 20 217519 0067-0045-003D-0046 PMT 05/30/17 1,480.94 ADJ 05/30/17 -15.00 CRABTREE LAKE WILLIA 1710.38 .00 .00 R 1000028 20 217519 0067-0045-004A-0050 PMT 06/07/17 1,710.38 WRT 07/10/17 3.94 ADJ CRABTREE LAKE WILLIA 1602.68 .00 .00 R 1000029 20 217519 0067-0045-004B-0052 PMT 05/22/17 1,416.26 ADJ 05/22/17 -15.00 PMT CRABTREE LAKE WILLIA 1629.39 15.00 .00 R 1000030 20 217519 0067-0045-004C-0054

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1143.90 .00 .00 .00 1898.00

.00

.00

.00

1898.00

.00

.00

.00

1559.87

3.58

.00

.00

.00

.00

.00

1659.24

.00

.00

.00

1554.53

.00

.00

.00

1641.91

11.24

.00

.00

.00

.00

.00

.00

.00

.00

1461.61

.00

.00

.00

1394.03

3.74

.00

.00

1480.94

.00

.00

.00

1710.38

3.94

.00

.00

.29

.00

.00

.00

.00

.00

06/12/17 1685.61

06/22/17 1512.46

3.58

-6.86

1451.03 05/24/17

06/08/17

1,466.03

-15.00

07/10/17 1602.68

.00

06/05/17 1644.39

186.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 218 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 1,629.39 PMT 05/30/17 15.00 CRABTREE LAKE WILLIA 1607.13 .00 .00 R 1000031 20 217519 0067-0045-004D-0056 PMT 05/09/17 1,607.13 CRABTREE LAKE WILLIA 3273.88 .00 .00 R 12980 20 217650 0067-0045-012D-0116 PMT 01/06/17 1,446.29 PMT 02/01/17 1,636.94 PMT CRABTREE LAKE WILLIA 3273.88 .00 .00 R 12977 20 217651 0067-0045-012A-0110 PMT 01/10/17 1,636.94 PMT 04/27/17 1,636.94 CRABTREE LAKE WILLIA 1233.99 .00 .00 R 1000010 20 217651 0067-0045-012A-0110 PMT 05/12/17 1,233.99 CRABTREE LAKE WILLIA 4836.52 .00 .00 R 12934 20 217839 0067-0045-001B-0022 PMT 02/01/17 2,418.26 PMT 04/27/17 2,418.26 CRABTREE LAKE WILLIA 4836.52 .00 .00 R 12935 20 217840 0067-0045-001C-0024 PMT 01/17/17 2,418.26 PMT 05/01/17 2,418.26 CRABTREE LAKE WILLIA 4885.55 15.00 .00 R 12936 20 217841 0067-0045-001D-0026 PMT 02/15/17 2,442.78 PMT 05/30/17 2,498.58 CRABTREE LAKE WILLIA 2501.76 .00 .00 R 12940 20 217844 0067-0045-002D-0036 PMT 02/01/17 1,250.88 PMT 04/27/17 1,250.88 CRABTREE LAKE WILLIA 1487.04 .00 .00 R 1000023 20 217844 0067-0045-002D-0036 PMT 06/05/17 1,487.04 WRT 07/10/17 2.28 ADJ CRABTREE LAKE WILLIA 2259.70 15.00 .00 R 12938 20 217845 0067-0045-002B-0032 PMT 01/31/17 992.77 PMT 04/27/17 1,129.85 PMT REF 10/17/17 -992.77 CRABTREE LAKE WILLIA 1548.79 .00 .00 R 1000021 20 217845 0067-0045-002B-0032 PMT 05/17/17 1,548.79 ADJ 05/17/17 -15.00 CRABTREE LAKE WILLIA 2419.03 .00 .00 R 12939 20 217846 0067-0045-002C-0034 PMT 01/30/17 1,209.52 PMT 04/20/17 1,209.51 CRABTREE LAKE WILLIA 1458.98 .00 .00 R 1000022 20 217846 0067-0045-002C-0034 PMT 05/16/17 1,458.98 ADJ 07/10/17 .00 CRABTREE LAKE WILLIA 3143.66 15.00 .00 R 12978 20 217878 0067-0045-012B-0112 PMT 02/01/17 1,571.83 PMT 07/26/17 63.83 PMT WRT 09/15/17 3.02 CRABTREE LAKE WILLIA 1218.93 .00 .00 R 1000011 20 217878 0067-0045-012B-0112 PMT 06/02/17 1,225.47 PMT 06/02/17 -1,225.47 ADJ ADJ 06/02/17 15.00 PMT 06/14/17 1,225.47 ADJ

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1607.13

.00

.00

.00

3273.88

.00

.00

.00

.00

.00

.00

1233.99

.00

.00

.00

4836.52

.00

.00

.00

4836.52

.00

.00

.00

4900.55

40.81

.00

.00

2501.76

.00

.00

.00

1487.04

2.28

.00

.00

70.01

.00

.00

1548.79

.00

.00

.00

2419.03

.00

.00

.00

1458.98

.00

.00

.00

3158.66

51.85

.00

.00

6.54

.00

.00

04/27/17 3273.88

07/10/17 2274.70 07/14/17

07/26/17

190.65

.00 1,214.86

1,571.83

1218.93 06/02/17 06/14/17

-15.00 -15.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 219 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CRABTREE LAKE WILLIA 3143.66 .00 .00 R 12979 20 217879 0067-0045-012C-0114 PMT 01/27/17 1,571.83 PMT 04/27/17 1,571.83 CRABTREE LAKE WILLIA 1247.38 .00 .00 R 1000012 20 217879 0067-0045-012C-0114 PMT 05/22/17 1,247.38 ADJ 05/22/17 -15.00 CRABTREE LAKE WILLIA 4836.52 .00 .00 R 12983 20 217880 0067-0045-013C-0124 PMT 02/22/17 2,443.30 PMT 04/27/17 2,412.70 CRABTREE LAKE WILLIA 4836.52 .00 .00 R 12982 20 217881 0067-0045-013B-0122 PMT 02/01/17 2,418.26 PMT 05/01/17 2,418.26 CRABTREE LAKE WILLIA 5037.22 .00 .00 R 12981 20 217882 0067-0045-013A-0120 PMT 02/01/17 2,518.61 PMT 04/24/17 2,518.61 CRABTREE LAKE WILLIA 5037.22 .00 .00 R 12984 20 217883 0067-0045-013D-0126 PMT 01/23/17 2,518.61 PMT 04/27/17 2,518.61 CRAIG ANDREW 4425.95 .00 .00 R 2866 20 12875 0019-0246 PMT 07/29/16 1,100.26 PMT 10/31/16 1,100.25 PMT PMT 04/27/17 1,112.72 CRAIG PAMELA L 1887.42 .00 .00 R 2867 20 209673 0072-0011-069A-0001 PMT 07/20/16 475.64 PMT 10/31/16 475.63 PMT PMT 04/10/17 468.07 WRT 06/07/17 -1.92 CRAMER FRANS 10655.06 15.00 .00 R 2868 20 14948 0048-0002 PMT 07/29/16 5,658.10 PMT 01/31/17 4,896.96 PMT PMT 05/30/17 -116.11 PMT 05/30/17 126.11 REF CRAMER SAMANTHA 3857.58 .00 .00 R 2869 20 184153 0074-0003-0000-0163 PMT 07/19/16 963.85 PMT 10/24/16 963.85 PMT PMT 03/09/17 964.94 CRANE MARY ANN 3.06 .00 .00 R 2870 20 18497 0071-0103 PMT 07/28/16 1.57 PMT 01/25/17 1.49 CRANE MARY ANN 3785.57 .00 .00 R 2871 20 18497 0071-0108 PMT 07/28/16 950.10 PMT 10/24/16 950.09 PMT PMT 04/25/17 942.69 CRANE MICHAEL S 4307.98 .00 .00 R 2872 20 13791 0032-0193 PMT 07/19/16 1,038.15 PMT 10/24/16 1,038.14 PMT PMT 04/20/17 1,115.84 CRANE MICHAEL T 3857.58 .00 .00 R 2873 20 148611 0068-0403 PMT 07/29/16 963.46 PMT 10/31/16 963.45 PMT PMT 04/27/17 965.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3143.66 .00 .00 .00 1247.38

.00

.00

.00

4836.52

19.48

.00

.00

4836.52

.00

.00

.00

5037.22

.00

.00

.00

5037.22

.00

.00

.00

4425.95

.00

.00

.00

.00

.00

.00

1.11

.00

.00

.00

.00

.00

3.06

.00

.00

.00

3785.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,112.72

1887.42 01/20/17

470.00

10670.06 05/30/17 06/13/17 3857.58

116.11 -10.00

01/30/17

964.94

01/25/17

942.69

4307.98 01/30/17

1,115.85

3857.58 02/01/17

965.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 220 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CRANE ROBERT T 5383.45 .00 .00 R 2874 20 189352 0102-0021 PMT 07/29/16 1,355.37 PMT 10/31/16 1,355.36 PMT PMT 04/27/17 1,336.36 CRAWFORD JULIE 1859.85 .00 .00 R 2875 20 100106 0057-0154-011A-0003 PMT 07/29/16 477.21 PMT 10/31/16 477.21 PMT PMT 04/27/17 452.71 CREAMER ROBERT S 2521.67 .00 551.93 R 2876 20 103790 0057-0045 PMT 07/22/16 504.75 PMT 10/26/16 504.75 PMT ABT 12/08/16 -551.93 PMT 01/17/17 480.11 PMT CREAMER STEPHEN P 6495.68 .00 .00 R 2877 20 13831 0032-0239 PMT 07/29/16 1,615.98 PMT 10/31/16 1,615.98 PMT PMT 04/27/17 1,631.86 CRESCITELLI DONALD 3186.56 .00 .00 R 2878 20 149335 0058-0111 PMT 07/29/16 793.25 PMT 10/31/16 793.25 PMT PMT 04/27/17 800.03 CRETE STEPHEN P 1443.14 15.00 .00 R 2880 20 15468 0056-0122 PMT 02/02/17 1,131.48 PMT 06/14/17 372.21 CRETE STEPHEN P 3070.13 .00 .00 R 2881 20 15468 0056-0123 PMT 07/19/16 766.52 PMT 10/24/16 766.52 PMT PMT 04/20/17 768.54 CRETE STEPHEN P 4220.99 .00 .00 R 2879 20 49090 0056-0126 PMT 11/01/16 1,130.98 PMT 12/08/16 .00 PMT PMT 02/01/17 1,972.01 PMT 02/02/17 985.08 REF CRETE STEPHEN P 21.45 .00 .00 R 2882 20 49090 0056-0124 PMT 02/01/17 5.22 PMT 02/01/17 22.03 REF CRISAFULLI PAUL P 4376.92 .00 .00 R 2883 20 19987 0083-0069 PMT 07/29/16 1,078.64 PMT 10/31/16 1,078.63 PMT PMT 04/27/17 1,109.82 CRISSINGER CHERYL A 2908.90 .00 .00 R 156 23 217776 0068-424A PMT 01/05/18 2,939.63 CRISTINA JOELMA SOAR 1538.13 .00 .00 R 2885 20 217770 0059-0017-0049-0012 PMT 07/15/16 394.66 PMT 07/15/16 394.66 PMT PMT 01/10/17 374.41 CRISTO LISA M 5432.46 .00 .00 R 2886 20 143810 0057-0280 PMT 07/29/16 1,006.70 PMT 10/31/16 1,006.69 PMT PMT 02/01/17 1,432.41 PMT 04/03/17 993.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5383.45 .00 .00 .00 02/01/17

1,336.36

1859.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1458.14

45.55

.00

.00

3070.13

.00

.00

.00

19.97

.00

.00

.58

.00

.00

.00

.00

.00

2908.90

30.73

.00

.00

1538.13

.00

.00

.00

.00

.00

.00

02/01/17

452.72

1969.74 12/08/16 04/24/17 6495.68 02/01/17

.00 480.13 1,631.86

3186.56 02/01/17

800.03

01/30/17

768.55

4220.99 02/01/17 06/22/17

569.45 -416.56 21.45

06/13/17 4376.92 02/01/17

01/10/17

-5.22 1,109.83

374.40

5432.46 02/01/17

993.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 221 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CRITTENDON DAVID P 4044.48 .00 .00 R 2887 20 13630 0032-0019 PMT 07/27/16 1,002.37 PMT 01/17/17 1,019.86 PMT REF 06/13/17 -5.77 CROCI-REED LESLIE A 8151.77 .00 .00 R 2888 20 197193 0033-0099 PMT 07/29/16 2,057.42 PMT 10/31/16 2,057.42 PMT PMT 04/27/17 2,018.46 CROCKETT G BETH TR 3529.73 .00 .00 R 2889 20 98679 0005-0031 PMT 08/01/16 875.41 PMT 11/01/16 875.40 PMT PMT 05/01/17 889.46 PMT 05/02/17 889.46 PMT CROCKETT G BETH TR 24.51 .00 .00 R 2890 20 98679 0005-0032 PMT 08/01/16 6.29 PMT 11/01/16 6.29 PMT PMT 05/01/17 5.96 PMT 05/02/17 5.96 PMT CROMARTY A BRUCE TR 5277.74 .00 .00 R 2891 20 197104 0006-0074 PMT 07/14/16 1,323.13 PMT 10/17/16 1,323.13 PMT PMT 04/17/17 1,315.74 CRONIN EDWARD J 8660.40 .00 .00 R 2892 20 217510 0020-0108 PMT 07/29/16 2,140.36 PMT 08/01/16 2,140.36 PMT PMT 02/01/17 2,189.84 CRONIN JAMES F 5619.38 .00 .00 R 2893 20 13543 0031-0037 PMT 08/01/16 1,392.32 PMT 11/01/16 1,392.31 PMT PMT 05/01/17 1,417.37 CRONIN NEIL J 7531.31 .00 .00 R 2894 20 105492 0113-0060 PMT 07/29/16 1,897.44 PMT 10/31/16 1,897.43 PMT PMT 04/27/17 1,868.22 CRONIN NORMAN D 3764.12 .00 .00 R 2895 20 22128 0084-0045 PMT 07/20/16 928.08 PMT 11/04/16 928.08 PMT PMT 04/14/17 953.98 WRT 06/07/17 -.01 CRONIN THOMAS TR 3667.61 15.00 .00 R 2896 20 214756 0068-0462-0001-0406 PMT 05/30/17 3,920.00 CRONIN WILLIAM 3520.54 .00 .00 R 2897 20 148660 0061-0018-0005-000G PMT 08/01/16 899.39 PMT 11/01/16 899.38 PMT PMT 01/30/17 -860.89 PMT 02/01/17 860.89 PMT CRONIN WILLIAM 1567.24 .00 .00 R 2898 20 148660 0060-0030-0608-0001 PMT 08/01/16 413.53 PMT 11/01/16 413.53 PMT PMT 01/30/17 -370.09 PMT 02/01/17 370.09 PMT CRONIS ANDREW 4559.23 3.07 .00 R 2899 20 21665 0084-0087

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4044.48 29.60 .00 .00 01/17/17

2,057.62

8151.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.10

.00

.00

3682.61

237.39

.00

.00

3520.54

.00

.00

.00

.00

.00

.00

38.93

.00

.00

02/01/17

2,018.47

3529.73 02/01/17 05/02/17

889.46 -889.46 24.51

02/01/17 05/02/17 5277.74 01/11/17

5.97 -5.96 1,315.74

8660.40 01/13/17

2,189.84

5619.38 02/01/17

1,417.38

7531.31 02/01/17

1,868.22

3764.12 01/23/17

955.09

01/30/17 05/01/17 1567.24

860.89 860.88

01/30/17 05/01/17 4562.30

370.09 370.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 222 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,137.99 PMT 10/31/16 1,137.99 PMT PMT 02/01/17 1,141.63 PMT 02/01/17 319.00 PMT REV 04/06/17 -319.00 REV 04/06/17 -1,141.63 REV PMT 04/27/17 322.62 PMT 07/21/17 211.00 PMT PMT 10/02/17 350.00 ADJ 10/10/17 .00 CRONIS CHARLES R 5535.12 .00 .00 R 2900 20 15081 0053-0047 PMT 08/01/16 1,373.06 PMT 11/01/16 1,373.05 PMT PMT 05/01/17 1,394.50 CROSS ARNALDA A TR 3822.34 .00 .00 R 2901 20 189528 0071-0158 PMT 07/29/16 944.59 PMT 10/24/16 944.59 PMT PMT 04/26/17 966.58 CROSS MARK J 3975.54 .00 .00 R 2902 20 18562 0071-0177 PMT 07/21/16 961.89 PMT 10/28/16 961.88 PMT PMT 04/27/17 1,025.88 CROSS SCOTT W 3675.27 .00 .00 R 2903 20 197572 0057-0162 PMT 07/29/16 932.01 PMT 10/31/16 932.01 PMT PMT 04/27/17 905.62 CROSSINGS AT 302 INC 928.39 .00 .00 R 2904 20 16363 0059-0014-302A-0003 PMT 07/20/16 238.21 PMT 10/17/16 238.21 PMT PMT 04/10/17 225.98 CROSSINGS AT 302 INC 1119.89 .00 .00 R 2905 20 16363 0059-0014-302A-0004 PMT 07/20/16 287.35 PMT 10/17/16 287.34 PMT PMT 04/10/17 272.60 CROSSINGS AT 302 INC 632.72 .00 .00 R 2906 20 16363 0059-0014-302A-0005 PMT 07/20/16 162.35 PMT 10/17/16 162.34 PMT PMT 04/12/17 154.01 CROSSINGS AT 302 INC 1153.60 .00 .00 R 2907 20 16363 0059-0014-302A-0008 PMT 07/20/16 293.24 PMT 10/17/16 293.24 PMT PMT 04/10/17 283.56 CROSSINGS AT 302 INC 937.58 .00 .00 R 2908 20 16363 0059-0014-302A-0009 PMT 07/20/16 240.57 PMT 10/17/16 240.57 PMT PMT 04/10/17 228.22 CROSSINGS AT 302 INC 1156.66 .00 .00 R 2909 20 16363 0059-0014-302A-0010 PMT 07/20/16 294.03 PMT 10/17/16 294.03 PMT PMT 04/10/17 284.30 CROSSINGS AT 302 INC 1162.79 .00 .00 R 2910 20 16363 0059-0014-302A-0011 PMT 07/20/16 295.60 PMT 10/17/16 295.60 PMT PMT 04/10/17 285.79

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 500.00 02/01/17 1,141.63 04/06/17 -500.00 08/25/17 300.00 5535.12 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

284.30

1162.79 01/17/17

.00

228.22

1156.66 01/17/17

.00

283.56

937.58 01/17/17

.00

154.02

1153.60 01/17/17

.00

272.60

632.72 01/17/17

.00

225.99

1119.89 01/17/17

.00

905.63

928.39 01/17/17

.00

1,025.89

3675.27 02/01/17

.00

966.58

3975.54 01/30/17

.00

1,394.51

3822.34 01/17/17

.00

285.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 223 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CROSSINGS AT 302 INC R 2911 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2912 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2913 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2914 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2915 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2916 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2917 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2918 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2919 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2920 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2921 20 16363 PMT 07/20/16 PMT 04/10/17 CROSSINGS AT 302 INC R 2922 20 16363 PMT 07/20/16 PMT 04/10/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PROPERTY ID ______________ ______________ ______________ 1127.55 .00 .00 0059-0014-302A-0001 289.31 PMT 10/17/16 289.31 PMT 274.46 PMT 09/05/17 1,167.91 PMT 1155.13 .00 .00 0059-0014-302A-0014 293.64 PMT 10/17/16 293.63 PMT 283.93 937.58 .00 .00 0059-0014-302A-0015 240.57 PMT 10/17/16 240.57 PMT 228.22 160.86 .00 .00 0059-0014-302A-001A 64.47 PMT 10/17/16 64.46 PMT 15.96 1101.51 .00 .00 0059-0014-302A-012A 279.88 PMT 10/17/16 279.88 PMT 270.87 1155.13 .00 .00 0059-0014-302B-0007 293.24 PMT 10/17/16 293.24 PMT 284.32 1153.60 .00 .00 0059-0014-302B-0008 293.24 PMT 10/17/16 293.24 PMT 283.56 937.58 .00 .00 0059-0014-302B-0009 240.57 PMT 10/17/16 240.57 PMT 228.22 1153.60 .00 .00 0059-0014-302B-0011 293.24 PMT 10/17/16 293.24 PMT 283.56 946.78 .00 .00 0059-0014-302B-0012 242.93 PMT 10/17/16 242.93 PMT 230.46 1153.60 .00 .00 0059-0014-302B-0014 293.24 PMT 10/17/16 293.24 PMT 283.56 1164.32 .00 .00 0059-0014-302B-0017 296.00 PMT 10/17/16 295.99 PMT 286.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1127.55 .00 .00 .00 01/17/17 274.47 09/05/17 -1,167.91 1155.13 01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

283.56

1164.32 01/17/17

.00

230.46

1153.60 01/17/17

.00

283.56

946.78 01/17/17

.00

228.22

1153.60 01/17/17

.00

283.56

937.58 01/17/17

.00

284.33

1153.60 01/17/17

.00

270.88

1155.13 01/17/17

.00

15.97

1101.51 01/17/17

.00

228.22

160.86 01/17/17

.00

283.93

937.58 01/17/17

.00

286.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 224 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ CROSSINGS AT 302 INC R 2923 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2924 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2925 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2926 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2927 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2928 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2929 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2930 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2931 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2932 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2933 20 16363 PMT 07/20/16 PMT 04/12/17 CROSSINGS AT 302 INC R 2934 20 16363 PMT 07/20/16 PMT 04/10/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 946.78 .00 .00 946.78 .00 .00 .00 0059-0014-302B-0018 242.93 PMT 10/17/16 242.93 PMT 01/17/17 230.46 230.46 1153.60 .00 .00 1153.60 .00 .00 .00 0059-0014-302B-012A 293.24 PMT 10/17/16 293.24 PMT 01/17/17 283.56 283.56 618.93 .00 .00 618.93 .00 .00 .00 0059-0014-302C-0002 158.81 PMT 10/17/16 158.81 PMT 01/17/17 150.66 150.65 983.54 .00 .00 983.54 .00 .00 .00 0059-0014-302C-0004 252.37 PMT 10/17/16 252.36 PMT 01/17/17 239.41 239.40 1187.30 .00 .00 1187.30 .00 .00 .00 0059-0014-302C-0005 304.65 PMT 10/17/16 304.64 PMT 01/17/17 289.01 289.00 1283.82 .00 .00 1283.82 .00 .00 .00 0059-0014-302C-0006 329.41 PMT 10/17/16 329.40 PMT 01/17/17 312.51 312.50 1153.60 .00 .00 1153.60 .00 .00 .00 0059-0014-302C-0007 293.24 PMT 10/17/16 293.24 PMT 01/17/17 283.56 283.56 1152.06 .00 .00 1152.06 .00 .00 .00 0059-0014-302C-0008 292.85 PMT 10/17/16 292.85 PMT 01/17/17 283.18 283.18 942.18 .00 .00 942.18 .00 .00 .00 0059-0014-302C-0009 241.75 PMT 10/17/16 241.75 PMT 01/17/17 229.34 229.34 1144.40 .00 .00 1144.40 .00 .00 .00 0059-0014-302C-0010 293.64 PMT 10/17/16 293.63 PMT 01/17/17 278.57 278.56 1155.13 .00 .00 1155.13 .00 .00 .00 0059-0014-302C-0011 293.64 PMT 10/17/16 293.63 PMT 01/17/17 283.93 283.93 951.37 .00 .00 951.37 .00 .00 .00 0059-0014-302C-0012 244.11 PMT 10/17/16 244.10 PMT 01/17/17 231.58 231.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 225 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CROSSINGS AT 302 INC 1158.19 .00 .00 R 2935 20 16363 0059-0014-302C-0014 PMT 07/20/16 294.43 PMT 10/17/16 294.42 PMT PMT 04/12/17 284.67 CROSSINGS AT 302 INC 943.71 .00 .00 R 2936 20 16363 0059-0014-302C-0015 PMT 07/20/16 242.14 PMT 10/17/16 242.14 PMT PMT 04/12/17 229.71 CROSSINGS AT 302 INC 1155.13 .00 .00 R 2937 20 16363 0059-0014-302C-0016 PMT 07/20/16 293.64 PMT 10/17/16 293.63 PMT PMT 04/10/17 283.93 CROSSINGS AT 302 INC 1159.72 .00 .00 R 2938 20 16363 0059-0014-302C-0017 PMT 07/20/16 294.82 PMT 10/17/16 294.81 PMT PMT 04/10/17 285.04 CROSSINGS AT 302 INC 959.03 .00 .00 R 2939 20 16363 0059-0014-302C-0018 PMT 07/20/16 246.07 PMT 10/17/16 246.07 PMT PMT 04/12/17 233.44 CROSSMAN GARY S 3.06 .00 .00 R 2940 20 111931 0082-0032 PMT 07/28/16 1.57 PMT 02/01/17 1.49 CROSSMAN GARY S 2936.84 .00 .00 R 2941 20 111931 0082-0077 PMT 07/28/16 712.28 PMT 11/01/16 712.27 PMT PMT 05/01/17 756.14 CROSSMAN GARY S 3.06 .00 .00 R 2942 20 111931 0082-077A PMT 07/28/16 1.57 PMT 02/01/17 1.49 CROSSMAN JOHN G 3788.64 .00 .00 R 2943 20 104655 0079-0070 PMT 07/29/16 931.23 PMT 10/31/16 931.22 PMT PMT 04/27/17 963.09 CROSSON WILLIAM H TR 6943.02 .00 .00 R 2944 20 104681 0083-0220 PMT 07/15/16 1,735.09 PMT 10/05/16 1,735.09 PMT PMT 04/17/17 1,736.42 CROTEAU CHRISTINE C 842.60 .00 .00 R 2945 20 105692 0059-004B-0198-0002 PMT 07/29/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 205.10 CROTEAU LORRAINE T 3975.54 .00 .00 R 2946 20 217800 0029-021B PMT 08/09/16 807.60 PMT 11/07/16 815.44 PMT PMT 02/01/17 1,176.76 PMT 04/27/17 1,180.17 CROUCH DAVID M 3384.19 .00 .00 R 2947 20 214449 0085-0018-0124-000F PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1158.19 .00 .00 .00 01/17/17

284.67

943.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

2936.84

.00

.00

.00

3.06

.00

.00

.00

3788.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.43

.00

.00

.00

.00

.00

01/17/17

229.72

1155.13 01/17/17

283.93

1159.72 01/17/17

285.05

959.03 01/17/17

233.45

02/01/17

756.15

02/01/17

963.10

6943.02 01/10/17

1,736.42

842.60 02/01/17

205.10

3975.54 12/08/16

.00

3384.19 02/01/17

823.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 226 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 823.76 CROWDER JOSEPH M 3624.71 .00 .00 R 2948 20 93969 0061-0018-0010-000D PMT 07/29/16 902.53 PMT 10/31/16 902.53 PMT PMT 04/27/17 909.82 CROWELL RUTH A 6604.21 .00 .00 R 2949 20 103838 0084-0092 PMT 07/29/16 979.97 PMT 11/01/16 979.96 PMT PMT 02/01/17 2,666.97 PMT 04/27/17 988.65 CROWLEY FRANK A III .00 .00 .00 R 2951 20 114677 0115-0005 CROWLEY FRANK A III 667668.94 .00 .00 R 2950 20 114806 0116-0008 PMT 07/15/16 143,924.77 PMT 10/28/16 143,924.77 PMT PMT 04/28/17 189,909.70 CROWLEY JAMES F 3810.08 15.00 .00 R 2952 20 13112 0021-0009 PMT 10/17/16 916.95 PMT 11/01/16 939.87 PMT PMT 05/01/17 965.17 PMT 06/12/17 7,018.00 PMT PMT 06/12/17 70.18 WRT 07/10/17 .27 CROWLEY JAMES F TR 3905.07 .00 .00 R 2954 20 148837 0093-0016 PMT 07/22/16 955.99 PMT 10/13/16 955.99 PMT PMT 04/03/17 996.54 CROWLEY JAMES F TR 3338.23 .00 .00 R 2953 20 148960 0069-0101 PMT 07/29/16 847.11 PMT 10/31/16 847.10 PMT PMT 04/27/17 822.01 CROWLEY MICHAEL C 4320.24 .00 .00 R 2955 20 130455 0020-0029 PMT 07/29/16 1,076.28 PMT 10/31/16 1,076.27 PMT PMT 04/27/17 1,083.84 CROZIER ROBERT V 3679.86 .00 .00 R 2956 20 112576 0056-0089 PMT 07/29/16 937.52 PMT 10/31/16 937.51 PMT PMT 04/27/17 902.41 CRUZ ANGELO O 4327.90 .00 .00 R 2957 20 197077 0072-0044 PMT 07/29/16 1,080.21 PMT 10/31/16 1,080.20 PMT PMT 04/27/17 1,083.74 CRUZ FABIANA A 1548.85 .00 .00 R 2958 20 105169 0060-0030-0586-0011 PMT 07/29/16 408.42 PMT 10/31/16 408.42 PMT PMT 04/27/17 366.00 CRUZ JOSE D 4016.90 .00 .00 R 2959 20 131004 0057-0216 PMT 07/19/16 1,023.21 PMT 10/24/16 1,023.20 PMT PMT 04/20/17 985.24

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3624.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

667668.94

.00

.00

.00

32.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

909.83

6604.21 02/01/17

02/01/17

988.66

189,909.70

3825.08 02/01/17 06/12/17

965.17 -7,018.00

3905.07 01/30/17

996.55

3338.23 02/01/17

822.01

4320.24 02/01/17

1,083.85

3679.86 02/01/17

902.42

4327.90 02/01/17

1,083.75

1548.85 02/01/17

366.01

4016.90 01/30/17

985.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 227 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CSM MARLBORO HOTEL L 467002.75 15.00 .00 R 2960 20 197523 0101-0003 PMT 08/09/16 11,875.19 PMT 11/01/16 11,875.18 PMT PMT 05/17/17 221,665.13 PMT 08/02/17 1,371.52 CUCAFATE RONALD V 3086.98 .00 .00 R 2961 20 130748 0068-0056 PMT 07/29/16 761.02 PMT 11/01/16 761.01 PMT PMT 04/27/17 782.47 CUCCHI ROBERT J 4275.81 .00 .00 R 2962 20 49987 0073-0029-0010-0047 PMT 07/07/16 1,090.43 PMT 10/17/16 1,090.42 PMT PMT 04/18/17 1,047.48 CUCINOTTA PETER F 8141.05 .00 .00 R 2963 20 156742 0020-0118 PMT 07/29/16 2,070.79 PMT 10/31/16 2,070.78 PMT PMT 04/27/17 1,999.74 CUDMORE SEAN 5487.62 .00 .00 R 2964 20 105137 0019-0225 PMT 07/29/16 1,421.80 PMT 10/31/16 1,421.80 PMT PMT 04/27/17 1,322.01 CUERONI MARY T TR 4130.27 15.00 .00 R 2965 20 104310 0081-0195 PMT 07/07/16 1,046.79 PMT 10/26/16 1,046.79 PMT PMT 05/30/17 1,044.67 CUIKAY ROBERT S 3430.15 .00 .00 R 2966 20 181145 0055-0237-034M-010B PMT 07/29/16 880.13 PMT 10/31/16 880.12 PMT PMT 04/27/17 834.95 CULHANE KAREN E 4395.31 .00 .00 R 2967 20 22248 0043-0044 PMT 07/29/16 1,092.00 PMT 10/31/16 1,091.99 PMT PMT 04/27/17 1,105.66 CULKIN EDWARD K 5234.84 .00 .00 R 2968 20 181333 0032-0211 PMT 07/29/16 1,323.92 PMT 10/31/16 1,323.92 PMT PMT 04/27/17 1,293.50 CULLEN JOSEPH F 3284.61 .00 .00 R 2969 20 214383 0056-0133 PMT 07/29/16 794.83 PMT 10/31/16 794.82 PMT PMT 02/01/17 847.48 CULLEN LORRAINE A TR 1700.52 .00 .00 R 2970 20 181047 0061-0005-0001-0126 PMT 07/28/16 436.33 PMT 10/25/16 436.32 PMT PMT 04/25/17 413.93 CULLEN SANDRA J 9.19 .00 .00 R 2971 20 17894 0069-0415 PMT 07/25/16 4.72 PMT 02/07/17 5.00 WRT CULLEN SANDRA J 2192.29 .00 .00 R 2972 20 17894 0069-414A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 467017.75 1434.40 .00 .00 01/24/17

221,665.13

3086.98 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.33

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

.00

.00

.00

782.48

4275.81 01/10/17

1,047.48

8141.05 02/01/17

1,999.74

5487.62 02/01/17

1,322.01

4145.27 01/10/17

1,018.35

3430.15 02/01/17

834.95

4395.31 02/01/17

1,105.66

5234.84 02/01/17

1,293.50

3284.61 02/01/17

847.48

1700.52 01/25/17

413.94 9.19

06/07/17 2192.29

-.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 228 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 555.43 PMT 10/31/16 555.43 PMT PMT 04/27/17 540.71 CULLINANE KRISTINE 5951.82 15.00 .00 R 2973 20 197054 0053-0100 PMT 07/29/16 1,473.69 PMT 10/14/16 1,473.68 PMT PMT 06/09/17 1,543.76 WRT 06/12/17 -4.07 CULVER MICHAEL 7051.80 .00 .00 R 2974 20 13037 0020-0072 PMT 07/11/16 1,774.01 PMT 10/27/16 1,774.00 PMT PMT 04/27/17 1,751.89 WRT 06/07/17 3.46 CUMBERLAND FARMS INC 29756.15 .00 .00 R 2976 20 214055 0079-0037 PMT 08/01/16 16,854.03 PMT 12/08/16 .00 PMT PMT 01/30/17 5,441.18 PMT 01/31/17 189.01 REF CUMBERLAND FARMS INC 41483.51 15.00 .00 R 2975 20 214729 0057-0194 PMT 12/22/16 9,262.37 PMT 01/31/17 11,479.39 PMT PMT 07/07/17 62.03 CUMMING GEORGE E 5504.48 .00 .00 R 2977 20 19999 0083-0085 PMT 07/29/16 1,358.12 PMT 10/31/16 1,358.11 PMT PMT 04/27/17 1,394.12 CUMMINGS RICHARD S 6939.79 .00 .00 R 2978 20 103562 0007-0080 PMT 07/29/16 1,090.03 PMT 10/31/16 1,090.03 PMT PMT 02/01/17 2,564.40 PMT 04/27/17 1,097.66 CUMMINGS SHEILA 4056.74 .00 .00 R 2979 20 131265 0069-0505 PMT 07/29/16 1,048.37 PMT 10/31/16 1,048.36 PMT PMT 04/27/17 980.00 CUNNIFF CHARLES III 3823.87 .00 .00 R 2980 20 103745 0055-0064 PMT 08/01/16 940.66 PMT 11/01/16 940.66 PMT PMT 05/01/17 971.27 CUNNINGHAM CHRISTOPH 6417.55 .00 .00 R 2981 20 98735 0018-0149 PMT 07/29/16 1,590.83 PMT 10/31/16 1,590.82 PMT PMT 04/27/17 1,617.95 CUNNINGHAM DONNA J T 3506.75 .00 .00 R 2982 20 134574 0057-0285 PMT 07/22/16 857.33 PMT 11/01/16 857.32 PMT PMT 04/25/17 896.05 CUNNINGHAM JOHN R 4542.38 .00 .00 R 2983 20 112326 0065-0063 PMT 07/22/16 1,120.30 PMT 11/01/16 1,120.30 PMT PMT 04/06/17 1,150.89 CUNNINGHAM MICHAEL F 7747.32 .00 .00 R 2984 20 13260 0022-0102 PMT 08/01/16 1,951.29 PMT 10/27/16 1,951.28 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 540.72 5966.82

22.47

.00

.00

3.46

.00

.00

.00

.00

.00

12/22/16 7,417.13 06/22/17 -145.20 41498.51 1187.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,502.23

7051.80 02/06/17

1,751.90

29756.15

05/01/17

21,882.07

5504.48 02/01/17

1,394.13

6939.79 02/01/17

1,097.67

4056.74 02/01/17

980.01

3823.87 02/01/17

971.28

6417.55 02/01/17

1,617.95

3506.75 01/20/17

896.05

4542.38 01/19/17

1,150.89

7747.32 01/30/17

1,922.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 229 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,922.37 CUNNINGHAM RICHARD F 6245.96 .00 .00 R 2985 20 21090 0104-0077 PMT 08/01/16 1,558.99 PMT 11/01/16 1,558.98 PMT PMT 05/02/17 1,563.99 WRT 06/07/17 .60 CUNNINGHAM STACEY 876.30 .00 .00 R 2986 20 183906 0068-0478-000A-308A PMT 07/29/16 231.14 PMT 10/31/16 231.13 PMT PMT 04/27/17 207.01 CUNNINGHAM STACY 2440.48 .00 .00 R 2987 20 197322 0068-0395-0001-0202 PMT 07/29/16 626.19 PMT 10/31/16 626.19 PMT PMT 04/27/17 594.05 CUNNINGHAM WARREN D 3774.85 .00 .00 R 2988 20 139996 0072-0047 PMT 07/13/16 930.83 PMT 08/22/16 930.83 PMT PMT 04/24/17 956.59 CUPAK JOHN JR 4762.99 .00 .00 R 2989 20 197610 0113-0001 PMT 07/21/16 1,189.09 PMT 10/24/16 1,189.09 PMT PMT 04/25/17 1,192.41 CURCIO JOHN 3894.34 .00 .00 R 2990 20 18577 0071-0192 PMT 07/26/16 944.59 PMT 10/31/16 944.59 PMT PMT 04/27/17 1,002.58 CURLEY DANIEL J 3661.48 .00 800.00 R 2991 20 20036 0083-0128 PMT 08/01/16 699.10 PMT 10/28/16 699.10 ABT PMT 01/30/17 731.64 PMT 05/01/17 731.64 CURLEY GERALD F JR 4315.64 .00 .00 R 2992 20 103539 0006-0104 PMT 08/01/16 1,057.41 PMT 10/31/16 1,057.40 PMT PMT 05/01/17 1,100.41 CURLEY GERALD F JR 119.50 .00 .00 R 2993 20 103539 0006-0109 PMT 08/01/16 30.66 PMT 10/31/16 30.66 PMT PMT 05/01/17 29.09 CURLEY GERALD F JR 3050.21 .00 .00 R 2994 20 103539 0006-0110 PMT 08/01/16 709.92 PMT 10/31/16 709.91 PMT PMT 05/01/17 815.19 CURLEY JOSEPH R 3598.67 .00 .00 R 2996 20 99274 0084-0041 PMT 07/22/16 880.13 PMT 11/01/16 880.12 PMT PMT 05/01/17 919.21 CURLEY MARGARET M 4931.51 .00 .00 R 2997 20 196837 0043-0041 PMT 07/29/16 1,259.46 PMT 10/31/16 1,259.45 PMT PMT 04/27/17 1,206.30

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6245.96 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

919.21

4931.51 02/01/17

.00

815.19

3598.67 01/31/17

.00

29.09

3050.21 01/30/17

.00

1,100.42

119.50 01/30/17

.00

-800.00

4315.64 01/30/17

.00

1,002.58

2861.48 01/05/17

.00

1,192.40

3894.34 02/01/17

.00

956.60

4762.99 01/13/17

.00

594.05

3774.85 01/30/17

.00

207.02

2440.48 02/01/17

.00

1,564.00

876.30 02/01/17

.60

1,206.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 230 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CURLEY MATTHEW A TR 3499.09 .00 .00 R 2998 20 197779 0068-0431 PMT 07/29/16 867.15 PMT 10/28/16 802.85 PMT PMT 05/01/17 882.39 CURLEY MATTHEW F 6711.69 .00 .00 R 3000 20 139676 0033-0049 PMT 07/29/16 1,677.31 PMT 10/31/16 1,677.30 PMT PMT 04/27/17 1,678.54 CURLEY MATTHEW F 3123.75 .00 .00 R 2999 20 151693 0069-0140 PMT 07/29/16 789.72 PMT 10/31/16 789.71 PMT PMT 04/27/17 772.16 CURLEY PAUL J JR 4439.74 .00 .00 R 3001 20 106552 0094-0025 PMT 07/29/16 1,101.04 PMT 11/01/16 1,101.03 PMT PMT 04/27/17 1,118.83 CURLEY RICHARD T TR 10.56 .00 .00 R 3002 20 103995 0013-0004 PMT 08/01/16 2.10 PMT 08/01/16 2.11 PMT PMT 05/01/17 3.17 CURLEY ROBERT F 5841.52 .00 .00 R 3003 20 20864 0094-0073 PMT 07/29/16 1,438.70 PMT 10/31/16 1,438.70 PMT PMT 04/27/17 1,482.06 CURLEY WILLIAM F JR 6311.84 15.00 .00 R 3004 20 104312 0062-0003 PMT 08/01/16 1,619.52 PMT 11/29/16 1,619.52 PMT PMT 01/31/17 1,521.65 PMT 05/30/17 1,583.91 PMT PMT 05/31/17 -1,583.91 CURLEY WILLIAM F TR 4024.56 15.00 .00 R 3005 20 104902 0062-003A PMT 08/01/16 1,032.64 PMT 11/29/16 1,619.52 PMT PMT 11/29/16 1,032.64 PMT 12/20/16 11.18 PMT PMT 05/30/17 1,005.54 CURNEEN HUGH 4130.27 .00 .00 R 3006 20 12816 0019-0172 PMT 07/29/16 1,029.89 PMT 10/31/16 1,029.89 PMT PMT 04/27/17 1,035.24 CURO MARLBOROUGH LLC 13009.57 .00 .00 R 3007 20 197216 0090-0083 PMT 07/22/16 3,242.82 PMT 11/01/16 3,242.81 PMT PMT 04/26/17 3,261.97 CURO MARLBOROUGH LLC 216509.18 .00 .00 R 3008 20 197216 0090-002A PMT 07/22/16 53,967.95 PMT 11/01/16 53,967.94 PMT PMT 04/26/17 54,286.64 CURRAN CHRISTOPHER M 3549.64 .00 .00 R 3009 20 173845 0068-0397 PMT 07/29/16 924.94 PMT 10/31/16 924.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3499.09 2.27 .00 .00 02/01/17

948.97

6711.69 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

35.29

.00

.00

22.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,678.54

3123.75 02/01/17

772.16

4439.74 02/01/17

1,118.84 10.56

02/01/17

3.18

5841.52 02/01/17

1,482.06

6326.84 12/20/16 05/31/17

17.53 1,583.91

4039.56 11/29/16 01/31/17

-1,619.52 979.64

4130.27 02/01/17

1,035.25

13009.57 01/25/17

3,261.97

216509.18 01/25/17

54,286.65

3549.64 02/01/17

.00

849.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 231 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 849.88 CURRAN JAMES D 4252.83 .00 .00 R 3010 20 100062 0071-0203 PMT 07/29/16 1,033.82 PMT 10/31/16 1,033.82 PMT PMT 04/27/17 1,092.59 CURRAN MARGARET A 1173.51 .00 .00 R 3011 20 213947 0059-017B-0059-0009 PMT 07/25/16 313.69 PMT 10/21/16 313.68 PMT PMT 04/14/17 273.07 CURRAN NATHAN 1101.51 .00 .00 R 3012 20 98983 0058-061A-0001-0012 PMT 07/29/16 282.63 PMT 10/31/16 282.63 PMT PMT 04/27/17 268.12 CURRY KEVIN P 2982.80 .00 .00 R 3013 20 214700 0073-0058-0002-0006 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 726.06 CURTIN DIANE M 3924.98 15.00 .00 R 3014 20 217745 0073-0015-0716-0003 PMT 11/01/16 967.94 PMT 02/01/17 988.42 PMT PMT 06/15/17 1,111.46 PMT 07/14/17 6.66 CURTIS BARBARA 5832.32 .00 .00 R 3015 20 173968 0060-0040 PMT 07/29/16 1,443.81 PMT 10/31/16 1,443.81 PMT PMT 04/27/17 1,472.35 CURTIS SQUARE CONDOM 24.51 .00 .00 R 3016 20 173813 0058-0112 PMT 07/14/16 6.29 PMT 01/11/17 12.48 PMT WRT 06/07/17 -.05 CURTIS SUELLEN 4150.19 .00 .00 R 3017 20 214671 0056-0261 PMT 07/29/16 1,112.44 PMT 10/31/16 1,112.44 PMT PMT 04/27/17 962.65 CUSHING DAVID P TR 1604.00 .00 .00 R 3018 20 134558 0059-0002-0116-0206 PMT 07/15/16 404.88 PMT 10/31/16 404.88 PMT PMT 04/25/17 397.12 CUSSON DONALD E 5165.90 .00 .00 R 3019 20 13142 0021-0036 PMT 08/01/16 1,332.18 PMT 10/28/16 1,332.17 PMT PMT 04/20/17 1,250.77 CUTONE JOHN O 5161.31 .00 .00 R 3021 20 14737 0044-0144 PMT 07/06/16 1,274.00 PMT 09/28/16 1,273.99 PMT PMT 04/18/17 1,306.66 CYBRIWSKY ZENON A 7911.25 .00 .00 R 3022 20 13049 0020-0089 PMT 07/29/16 1,998.07 PMT 10/31/16 1,998.06 PMT PMT 04/27/17 1,957.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4252.83 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

122.92

.00

.00

.00

.00

.00

.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,092.60

1173.51 01/20/17

273.07

1101.51 02/01/17

268.13

2982.80 02/01/17

726.06

3939.98 04/26/17

988.42

5832.32 02/01/17

1,472.35 24.51

04/10/17

5.96

4150.19 02/01/17

962.66

1604.00 02/01/17

397.12

5165.90 02/01/17

1,250.78

5161.31 01/23/17

1,306.66

7911.25 02/01/17

1,957.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 232 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ CYGAN THOMAS R 4288.07 .00 .00 R 3023 20 112586 0104-0013 PMT 07/29/16 1,045.62 PMT 10/31/16 1,045.61 PMT PMT 04/27/17 1,098.42 CYPHERS KENNETH P 3810.08 .00 .00 R 3025 20 21910 0019-0241 PMT 07/19/16 917.86 PMT 10/24/16 917.86 PMT PMT 04/20/17 987.18 CYPHERS KENNETH P 3934.18 .00 .00 R 3024 20 174292 0080-0002 PMT 07/29/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/27/17 959.60 CZARKOWSKI THOMAS R 3739.61 .00 .00 R 3026 20 20408 0089-0022 PMT 08/10/16 913.14 PMT 10/17/16 913.14 PMT PMT 04/26/17 956.66 CZEDIK CHARLES W III 4275.81 .00 .00 R 3027 20 140194 0006-0066 PMT 07/29/16 1,084.92 PMT 11/01/16 1,084.92 PMT PMT 04/27/17 1,052.98 CZEDIK CHARLES W III 21.45 .00 .00 R 3028 20 143842 0006-0068 PMT 07/27/16 5.51 PMT 07/27/16 5.50 PMT PMT 01/30/17 5.22 D FRANCIS MURPHY INS 3409.53 .00 .00 R 3029 20 17924 0069-0459 PMT 07/19/16 849.88 PMT 10/20/16 849.87 PMT PMT 04/19/17 854.89 D FRANCIS MURPHY INS 18008.98 .00 .00 R 3030 20 17924 0069-0460 PMT 07/19/16 4,488.99 PMT 10/20/16 4,488.99 PMT PMT 04/19/17 4,515.50 DA SILVA JOAO BOSCO 3014.98 .00 .00 R 3031 20 214428 0071-0141 PMT 07/29/16 762.98 PMT 10/31/16 762.98 PMT PMT 04/27/17 744.51 DAABOUL MICHEL I 4200.74 .00 .00 R 3032 20 93815 0069-0231 PMT 08/01/16 1,048.76 PMT 01/09/17 2,137.38 PMT REF 06/13/17 -9.25 DACEY PATRICIA 2541.59 .00 .00 R 3033 20 214002 0055-0176-0068-000E PMT 07/29/16 612.43 PMT 10/31/16 612.43 PMT PMT 04/27/17 658.36 DACOSTA ALMIR R 1815.42 .00 .00 R 3034 20 99651 0070-0527-0001-0301 PMT 07/29/16 465.81 PMT 10/31/16 465.81 PMT PMT 02/10/17 441.90 WRT 06/07/17 1.53

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4288.07 .00 .00 .00 02/01/17

1,098.42

3810.08 01/30/17

.00

.00

.00

.00

.00

3.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.76

.00

.00

.00

.00

.00

1.53

.00

.00

987.18

3934.18 02/01/17

959.61

3739.61 02/01/17

960.01

4275.81 02/01/17

1,052.99 21.45

01/30/17

5.22

3409.53 01/19/17

854.89

18008.98 01/19/17

4,515.50

3014.98 02/01/17

744.51

4200.74 04/10/17

1,051.61

2541.59 02/01/17

658.37

1815.42 02/10/17

.00

441.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 233 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DACOSTA NEI B 3177.37 .00 .00 R 3035 20 173879 0068-0160 PMT 07/29/16 805.05 PMT 10/31/16 805.04 PMT PMT 04/27/17 783.64 DACRUZ GLAYTON TR 3621.65 15.00 .00 R 3036 20 196788 0057-0184 PMT 10/06/16 1,858.16 PMT 04/03/17 912.89 PMT PMT 07/20/17 294.09 WRT 09/15/17 -.63 DACRUZ GLAYTON TR 2443.54 .00 .00 R 3037 20 214013 0069-0305 PMT 10/06/16 1,370.93 PMT 03/10/17 552.61 PMT WRT 06/07/17 -.01 DACRUZ OLNEZEDIA CUS 6995.11 .00 .00 R 3038 20 197347 0092-0029 PMT 07/29/16 1,733.13 PMT 10/31/16 1,733.12 PMT PMT 04/27/17 1,764.43 DADIGALA VENKATARAME 7286.19 .00 .00 R 3039 20 197175 0041-0048 PMT 07/29/16 1,832.58 PMT 10/31/16 1,832.57 PMT PMT 04/27/17 1,810.52 DAHLEN MARY LOU 5276.21 .00 .00 R 3040 20 112357 0034-0034 PMT 07/22/16 1,340.04 PMT 10/19/16 1,340.03 PMT PMT 04/24/17 1,298.07 DAHLSTROM ANDREW W 6.13 .00 .00 R 3041 20 151821 0019-0193 PMT 11/04/16 3.26 PMT 05/26/17 3.11 DAHLSTROM ANDREW W 4940.70 15.00 .00 R 3042 20 151821 0019-0194 PMT 01/04/17 700.00 PMT 02/08/17 200.00 PMT PMT 02/08/17 200.00 PMT 02/14/17 300.00 PMT PMT 04/25/17 200.00 PMT 05/26/17 500.00 PMT PMT 07/17/17 400.00 PMT 09/05/17 450.00 PMT PMT 10/16/17 280.00 PMT 10/24/17 250.00 PMT PMT 11/13/17 125.22 DAIGLE ALFRED J 3701.31 .00 .00 R 3043 20 12036 0006-0048 PMT 07/29/16 915.50 PMT 10/31/16 915.50 PMT PMT 04/27/17 935.15 DAIGLE DAVID R 4773.71 .00 .00 R 3044 20 217669 0057-0255 PMT 07/29/16 1,191.06 PMT 10/31/16 1,191.05 PMT PMT 04/27/17 1,195.80 DAIGLE HELEN P 3966.35 .00 .00 R 3045 20 197636 0084-0017 PMT 07/29/16 975.65 PMT 10/31/16 975.64 PMT PMT 04/27/17 1,007.53 DAIGLE MICHAEL 3885.15 .00 .00 R 3046 20 134452 0056-0072

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3177.37 .00 .00 .00 02/01/17

783.64

3636.65

54.86

.00

.00

24.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.24

.00

.00

4955.70

349.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

05/11/17

627.00

2443.54 03/23/17

544.88

6995.11 02/01/17

1,764.43

7286.19 02/01/17

1,810.52

5276.21 01/17/17

1,298.07

02/08/17 03/20/17 06/20/17 09/25/17 11/06/17

-200.00 360.00 500.00 500.00 540.00

3701.31 02/01/17

935.16

4773.71 02/01/17

1,195.80

3966.35 02/01/17 3885.15

1,007.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 234 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 944.52 DAIGLE MICHAEL J 53.62 15.00 .00 R 3047 20 174178 0069-0524 PMT 07/14/17 72.99 DAIGLE MICHAEL J 2919.99 .00 .00 R 3048 20 174178 0069-0525 PMT 07/29/16 735.86 PMT 10/31/16 735.86 PMT PMT 04/27/17 724.13 DAIGLE ROBERT C 7091.63 .00 .00 R 3049 20 130972 0005-0026 PMT 07/29/16 1,749.24 PMT 10/31/16 1,749.24 PMT PMT 04/27/17 1,796.57 DAIGLE TIMOTHY A 3195.75 .00 .00 R 3050 20 103928 0057-0152 PMT 07/29/16 803.08 PMT 10/31/16 803.07 PMT PMT 04/27/17 794.80 DAIGNEAU STEVEN 4698.64 .00 .00 R 3051 20 156544 0066-0059 PMT 07/29/16 1,211.50 PMT 10/31/16 1,211.49 PMT PMT 04/27/17 1,137.82 DAILIDA NATHALIE C 5633.16 .00 .00 R 3052 20 218029 0007-0061 PMT 07/05/16 1,318.70 PMT 09/26/16 1.13 PMT PMT 10/31/16 1,350.65 PMT 12/08/16 .00 PMT PMT 04/27/17 1,465.93 DALAMANGAS LEANDROS 7102.35 .00 .00 R 3053 20 180957 0020-0088 PMT 08/01/16 1,780.69 PMT 11/01/16 1,780.68 PMT PMT 04/28/17 1,770.49 DALBEC JACOB B TR 3289.20 .00 .00 R 3054 20 174011 0055-0180 PMT 07/19/16 823.13 PMT 10/24/16 823.12 PMT PMT 04/20/17 821.47 DALBEC RONALD D 3803.96 .00 785.31 R 3055 20 18325 0070-0467 PMT 08/08/16 775.61 PMT 02/01/17 1,000.00 ABT PMT 04/27/17 1,288.68 WRT 06/07/17 1.24 DALE FRED TR 4501.02 .00 .00 R 3056 20 148465 0008-0018 PMT 07/07/16 1,121.48 PMT 01/10/17 2,290.08 PMT REF 06/13/17 -9.46 DALESSANDRO STEPHEN 4481.10 .00 .00 R 3057 20 20697 0092-0054 PMT 07/26/16 1,114.80 PMT 10/31/16 1,114.79 PMT PMT 04/27/17 1,125.75 DALESSIO DOMINIC P 4032.22 .00 .00 R 3058 20 143463 0103-0003 PMT 07/29/16 1,012.20 PMT 10/31/16 1,012.20 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 944.53 68.62

4.37

.00

.00

2919.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.69

.00

.00

.00

.00

.00

.00

.00

.00

46.88

.00

.00

30.11

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

724.14

7091.63 02/01/17

1,796.58

3195.75 02/01/17

794.80

4698.64 02/01/17

1,137.83

5633.16 09/26/16 02/01/17

31.95 1,465.49

7102.35 02/01/17

1,770.49

3289.20 01/30/17

821.48

3018.65 02/07/17

-785.31

4501.02 03/15/17

1,129.03

4481.10 02/01/17

1,125.76

4032.22 02/01/17

1,003.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 235 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,003.91 DALEY BRIAN C 3998.52 .00 .00 R 3059 20 21375 0058-0073 PMT 07/29/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 996.88 DALEY CATHERINE E 4724.69 .00 .00 R 3060 20 199996 0113-004A-0003-0017 PMT 07/22/16 1,212.29 PMT 10/13/16 1,212.28 PMT PMT 04/13/17 1,150.06 DALEY COLIN P 3669.14 .00 .00 R 3061 20 181459 0057-0355 PMT 07/29/16 911.97 PMT 10/31/16 911.96 PMT PMT 04/27/17 922.60 DALEY ERNEST W 3189.62 .00 .00 R 3062 20 17955 0069-0510 PMT 07/29/16 819.98 PMT 10/28/16 819.98 PMT PMT 01/27/17 -774.83 PMT 01/27/17 774.83 PMT DALEY ERNEST W 3307.59 .00 .00 R 3063 20 17955 0082-0266 PMT 07/29/16 828.63 PMT 10/28/16 828.63 PMT PMT 01/27/17 -825.17 PMT 01/27/17 825.16 PMT PMT 01/27/17 825.16 PMT 05/01/17 825.17 PMT PMT 05/01/17 825.16 WRT 06/07/17 .01 DALEY FREDERICK M JR 3612.46 .00 .00 R 3067 20 114613 0061-0018-0001-000E PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/24/17 883.26 DALEY FREDERICK M JR 3626.24 .00 .00 R 3068 20 114613 0061-0018-0005-000H PMT 07/14/16 926.90 PMT 10/24/16 926.90 PMT PMT 04/24/17 886.22 DALEY FREDERICK M JR 3321.38 .00 .00 R 3069 20 114613 0061-0018-0004-000G PMT 07/14/16 838.85 PMT 10/24/16 838.85 PMT PMT 04/24/17 821.84 DALEY FREDERICK M JR 3338.23 .00 .00 R 3070 20 114613 0061-0018-0004-000H PMT 07/14/16 843.18 PMT 10/24/16 843.17 PMT PMT 04/24/17 825.94 DALEY FREDERICK M JR 3321.38 .00 .00 R 3071 20 114613 0061-0018-0004-000B PMT 07/14/16 838.85 PMT 10/24/16 838.85 PMT PMT 04/24/17 821.84 DALEY FREDERICK M JR 3321.38 .00 .00 R 3072 20 114613 0061-0018-0004-000E PMT 07/14/16 838.85 PMT 10/24/16 838.85 PMT PMT 04/24/17 821.84 DALEY FREDERICK M JR 28652.21 .00 .00 R 3064 20 114741 0088-0022

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3998.52 02/01/17

01/27/17 01/27/17 05/01/17

28652.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

825.94

821.84

3321.38 01/23/17

.00

821.84

3321.38 01/23/17

.00

886.22

3338.23 01/23/17

.00

883.26

3321.38 01/23/17

.00

825.17 -825.16 -825.17

3626.24 01/23/17

.00

774.83 774.83

3612.46 01/23/17

.00

922.61

3189.62 01/27/17 05/01/17 3307.59

.00

1,150.06

3669.14 02/01/17

.00

996.89

4724.69 01/10/17

.00

821.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 236 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/14/16 7,141.97 PMT 10/24/16 7,141.96 PMT PMT 04/24/17 7,184.14 DALEY FREDERICK M JR 905.86 .00 .00 R 3066 20 114741 0088-0031 PMT 07/14/16 225.80 PMT 10/24/16 225.80 PMT PMT 04/24/17 227.13 DALEY FREDERICK M JR 21286.46 .00 .00 R 3073 20 143820 0110-0004 PMT 07/20/16 5,305.95 PMT 10/19/16 5,305.95 PMT PMT 04/19/17 5,337.28 DALEY FREDERICK M JR 24672.22 .00 .00 R 3065 20 188937 0088-0022-0001 PMT 07/29/16 6,149.90 PMT 10/28/16 6,149.90 PMT PMT 04/27/17 6,186.21 DALEY PAUL E 3031.83 .00 .00 R 3074 20 180983 0058-0088-0045-000C PMT 07/06/16 792.47 PMT 09/21/16 792.46 PMT PMT 03/27/17 723.45 DALLAIRE ROSA M 2930.72 .00 .00 R 3075 20 81685 0057-0093 PMT 07/26/16 743.72 PMT 11/02/16 744.01 PMT PMT 04/07/17 721.64 DALLAMORA ANDREW J 3476.11 15.00 .00 R 3076 20 19553 0081-0084 PMT 07/29/16 849.46 PMT 11/14/16 853.70 PMT WRT 06/07/17 -4.09 DALLAMORA JOSEPH W J 3.06 .00 .00 R 3077 20 130541 0043-066A PMT 07/08/16 1.57 PMT 01/06/17 1.49 DALLAMORA JOSEPH W J 3917.32 .00 .00 R 3078 20 130541 0043-0066 PMT 07/08/16 970.54 PMT 01/06/17 1,992.91 PMT REF 06/13/17 -9.68 DALLAMORA JOSEPH W T 1228.66 .00 .00 R 3079 20 197539 0057-0004-0004-0008 PMT 08/01/16 318.40 PMT 10/31/16 318.40 PMT PMT 05/01/17 295.93 DALPE MARY T 3244.78 .00 .00 R 3080 20 12586 0018-0025 PMT 07/11/16 790.90 PMT 07/11/16 790.89 PMT PMT 01/10/17 831.49 DALPE MARY T 98.05 .00 .00 R 3081 20 12586 0018-0026 PMT 07/11/16 25.16 PMT 07/11/16 25.16 PMT PMT 01/10/17 23.87 DALTON MAUREEN L 4150.19 .00 .00 R 3082 20 130693 0073-0029-0014-0072 PMT 07/29/16 1,060.55 PMT 10/31/16 1,060.55 PMT PMT 04/27/17 1,014.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 7,184.14 905.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.84

.00

.00

50.25

.00

.00

3.06

.00

.00

.00

3917.32

24.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

227.13

21286.46 01/23/17

5,337.28

24672.22 01/27/17

6,186.21

3031.83 01/05/17

723.45

2930.72 02/03/17

722.19

3491.11 05/24/17

1,842.29

05/01/17

988.12

1228.66 01/26/17

295.93

3244.78 01/10/17

831.50 98.05

01/10/17

23.86

4150.19 02/01/17

1,014.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 237 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DALUISE VIRGINIA 81.20 15.00 .00 R 3083 20 11942 0006-0086 PMT 05/26/17 101.40 WRT 06/07/17 -.12 DALUISE VIRGINIA 6233.71 15.00 .00 R 3084 20 11942 0006-0092 PMT 10/03/16 1,609.95 PMT 12/08/16 1,594.27 PMT WRT 06/07/17 -4.74 DALUISE VIRGINIA 5299.19 .00 .00 R 3085 20 11942 0006-0097 PMT 09/15/16 1,341.18 PMT 12/08/16 1,337.12 PMT PMT 05/01/17 1,344.39 DALY JOSEPHINE S 4213.00 .00 .00 R 3086 20 181487 0069-0108-0001-0209 PMT 07/29/16 1,080.99 PMT 10/31/16 1,080.99 PMT PMT 04/27/17 1,025.51 DALY MICHAEL H 4136.40 .00 .00 R 3087 20 20030 0083-0119 PMT 07/19/16 1,027.93 PMT 10/24/16 1,027.92 PMT PMT 04/20/17 1,040.27 DALY MICHAEL S 6200.00 .00 .00 R 3088 20 47270 0083-0231 PMT 07/29/16 1,515.35 PMT 10/31/16 1,515.35 PMT PMT 04/27/17 1,584.65 DALY PETER R 6316.22 .00 .00 R 3089 20 50084 0074-0002-0000-0220 PMT 07/29/16 1,101.04 PMT 11/01/16 1,101.03 PMT PMT 04/27/17 2,057.07 DALY TIMOTHY R 7932.70 .00 .00 R 3090 20 149097 0022-0084 PMT 07/29/16 2,058.21 PMT 10/31/16 2,058.20 PMT PMT 04/27/17 1,908.14 DAMARATI JOHN J 6719.35 .00 .00 R 3091 20 105047 0102-0025 PMT 08/01/16 1,700.89 PMT 11/01/16 1,700.89 PMT PMT 05/01/17 1,658.78 DAMATO ANTHONY JR 3345.89 .00 .00 R 3092 20 183998 0042-0033 PMT 07/29/16 819.20 PMT 10/31/16 819.19 PMT PMT 04/27/17 853.75 DAME CHRISTOPHER A 5856.84 .00 .00 R 3093 20 181463 0089-0072 PMT 07/26/16 1,456.78 PMT 10/18/16 1,456.78 PMT PMT 04/19/17 1,471.64 DAMERA DAYAKAR REDDY 4384.58 .00 .00 R 3094 20 112608 0074-002A-0000-0340 PMT 07/19/16 1,125.02 PMT 10/24/16 1,125.01 PMT PMT 04/20/17 1,067.27 DAMERI B JOAN 4501.02 15.00 .00 R 3095 20 105385 0113-004A-0013-0083

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 96.20 5.08 .00 .00 6248.71 05/26/17

142.66

4516.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.71

.00

.00

1,471.64

4384.58 01/30/17

.00

853.75

5856.84 01/17/17

.00

1,658.79

3345.89 02/01/17

.00

1,908.15

6719.35 02/01/17

.00

2,057.08

7932.70 02/01/17

.00

1,584.65

6316.22 02/01/17

.00

1,040.28

6200.00 02/01/17

.00

1,025.51

4136.40 01/30/17

41.91 1,318.41

4213.00 02/01/17

.00

3,191.89

5299.19 12/23/16

.00

1,067.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 238 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/12/16 1,200.00 PMT 09/12/16 1,200.00 PMT PMT 12/08/16 .00 PMT 06/01/17 1,000.00 REF DAMICO DAVID A 5178.16 .00 .00 R 3096 20 14283 0041-022A PMT 07/29/16 1,321.96 PMT 10/31/16 1,321.95 PMT PMT 04/27/17 1,267.12 DAMICO JOHN R 3456.19 15.00 .00 R 3097 20 58626 0056-0248 PMT 09/08/16 886.81 PMT 02/08/17 886.80 PMT PMT 05/30/17 928.37 DAMORE ANDREW 7730.47 .00 .00 R 3098 20 149094 0113-0076 PMT 07/29/16 1,863.63 PMT 10/31/16 1,863.62 PMT PMT 04/27/17 2,001.61 DANCING PENGUIN PART 3123.75 .00 .00 R 3099 20 176477 0070-0287 PMT 07/18/16 807.41 PMT 10/21/16 807.40 PMT PMT 04/24/17 754.47 DANEHY DAVID F 7137.59 15.00 .00 R 3100 20 13091 0020-0138 PMT 07/27/16 1,859.31 PMT 10/26/16 1,859.30 PMT PMT 04/26/17 1,709.49 PMT 05/19/17 23.18 WRT DANG TUAN ANH 6262.82 .00 .00 R 3101 20 13607 0031-0136 PMT 07/29/16 1,549.55 PMT 10/31/16 1,549.55 PMT PMT 04/27/17 1,581.86 DANGELO ALEXANDER 3013.44 .00 400.00 R 3102 20 14633 0044-0043 PMT 07/26/16 720.93 PMT 10/28/16 720.92 PMT PMT 10/28/16 720.92 ABT 12/08/16 -400.00 PMT PMT 04/20/17 585.79 DANGELO CELINA 1237.86 15.00 .00 R 3103 20 183860 0091-0107-000A-0001 PMT 08/01/16 296.78 PMT 10/31/16 296.78 PMT WRT 09/15/17 -2.54 DANGELO INC 12064.09 .00 .00 R 3104 20 143254 0058-0124 PMT 08/01/16 3,007.14 PMT 10/31/16 3,007.14 PMT PMT 05/01/17 3,024.90 DANGELO INC 21870.12 .00 .00 R 3105 20 143335 0080-0098 PMT 08/01/16 5,463.94 PMT 10/31/16 5,463.94 PMT PMT 05/01/17 5,471.12 DANGELO JAMES J 7716.68 .00 .00 R 3106 20 11910 0002-0016 PMT 08/19/16 1,902.22 PMT 12/13/16 1,919.61 PMT PMT 12/13/16 1,889.18 PMT 12/13/16 -1,889.18 PMT PMT 01/30/17 1,969.16 PMT 04/20/17 1,969.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11/01/16 1,200.00 06/13/17 -73.27 5178.16 .00 .00 .00 02/01/17

1,267.13

3471.19 03/13/17

02/13/17 1,709.49 06/07/17 -.03 6262.82

.00

8.15

.00

.00

.00

.00

.00

.00

.00

.00

28.79

.00

.00

.00

.00

.00

.00

.00

.00

43.47

.00

.00

5,471.12

7716.68 12/13/16 12/13/16

.00

3,024.91

21870.12 01/30/17

.00

690.63

12064.09 01/30/17

.00

-720.92 585.80

1252.86 07/12/17

.00

1,581.86

2613.44 10/28/16 01/24/17

.00

754.47

7152.59

02/01/17

.00

2,001.61

3123.75 01/26/17

.00

841.29

7730.47 02/01/17

72.08

-1,919.61 1,919.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 239 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DANGELO RALPH J SR 3825.40 .00 .00 R 3107 20 104673 0082-0174 PMT 07/28/16 946.56 PMT 10/20/16 946.55 PMT PMT 05/01/17 966.14 PMT 05/10/17 966.14 PMT DANIEL ELAINE 3929.58 .00 .00 R 3108 20 104161 0084-0071 PMT 07/29/16 964.64 PMT 10/27/16 964.64 PMT DANIELL DANA 6972.13 .00 .00 R 3109 20 184079 0029-0001-0001-0008 PMT 07/08/16 1,788.94 PMT 07/08/16 1,788.94 PMT WRT 06/07/17 -.01 DANIELS CHARLES E 4304.92 .00 .00 R 3110 20 13777 0032-0176 PMT 07/20/16 1,064.09 PMT 10/28/16 1,064.09 PMT PMT 05/01/17 1,088.37 DANIELS CHARLES E 2737.68 .00 .00 R 3111 20 13777 0068-0188-0489-0006 PMT 07/29/16 702.45 PMT 10/31/16 702.45 PMT PMT 04/27/17 666.39 DANNUNZIO FRANCO L T 4265.09 .00 .00 R 3112 20 143318 0081-0001 PMT 08/01/16 1,118.34 PMT 11/01/16 1,118.33 PMT PMT 05/01/17 1,014.21 DANNUNZIO FRANCO L T 27.58 .00 .00 R 3113 20 143318 0081-0002 PMT 08/01/16 7.08 PMT 11/01/16 7.07 PMT PMT 05/01/17 6.71 DANTONIO MICHAEL J 7174.36 40.00 .00 R 3114 20 19981 0083-0060 PMT 09/06/16 1,822.75 REV 09/20/16 -1,822.75 PMT FEE 09/20/16 25.00 PMT 12/12/16 1,851.40 PMT PMT 05/25/17 1,799.06 WRT 06/07/17 -3.39 DANZIGER AMY M 5504.48 .00 .00 R 3115 20 112392 0067-0099 PMT 07/29/16 1,358.51 PMT 10/31/16 1,358.51 PMT PMT 04/27/17 1,393.73 DARCY CAROLYN M 4832.98 .00 .00 R 3116 20 181650 0018-0015 PMT 07/29/16 944.59 PMT 10/31/16 944.59 PMT PMT 02/01/17 1,048.94 PMT 04/27/17 947.43 DARGON MICHAEL P 2705.51 .00 .00 R 3117 20 19415 0080-0083 PMT 07/29/16 681.22 PMT 10/31/16 681.22 PMT PMT 04/27/17 671.53 DARLING ROGER W 5208.80 .00 .00 R 3118 20 16875 0065-0088 PMT 07/29/16 1,296.40 PMT 10/31/16 1,296.40 PMT PMT 04/27/17 1,308.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3825.40 .00 .00 .00 01/30/17 05/10/17 3929.58

966.15 -966.14 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

112.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17 2,000.30 6972.13 01/11/17

3,394.26

4304.92 02/01/17

1,088.37

2737.68 02/01/17

666.39

4265.09 02/01/17

1,014.21 27.58

02/01/17 7214.36 09/20/16 03/21/17

6.72

1,882.71 1,796.92

5504.48 02/01/17

1,393.73

4832.98 02/01/17

947.43

2705.51 02/01/17

671.54

5208.80 02/01/17

1,308.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 240 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DAROCHA ALVIMAR F 842.60 .00 .00 R 3119 20 189553 0059-0004-0168-0001 PMT 08/01/16 216.20 PMT 10/07/16 216.20 PMT PMT 04/24/17 205.10 DAROCHA JOAO BATISTA 3995.46 .00 .00 R 3120 20 140228 0055-0113 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 999.29 DARRACH BRADFORD B 5536.65 .00 .00 R 3121 20 13809 0032-0214 PMT 07/29/16 1,399.00 PMT 10/31/16 1,399.00 PMT PMT 04/27/17 1,369.32 DARROW GARY N 6207.66 .00 800.00 R 3122 20 13320 0023-0054 PMT 08/01/16 1,373.64 PMT 10/31/16 1,373.64 ABT PMT 01/27/17 1,330.19 PMT 05/01/17 1,330.19 DARROW KYLE N 4473.44 .00 .00 R 3123 20 181655 0020-0024 PMT 07/29/16 1,102.61 PMT 10/31/16 1,102.61 PMT PMT 04/27/17 1,134.11 DARSCH CHARLES 6886.34 .00 .00 R 3124 20 184090 0029-0001-0033-0019 PMT 07/27/16 1,766.93 PMT 11/01/16 1,766.93 PMT PMT 04/27/17 1,676.24 DARWIN CAROL A 2481.84 .00 .00 R 3125 20 50050 0073-0058-0002-0012 PMT 08/15/16 640.22 PMT 10/17/16 636.80 PMT PMT 05/10/17 604.12 WRT 06/07/17 2.09 DASCOLI MARK 3813.15 .00 .00 R 3126 20 131205 0081-0068 PMT 07/26/16 978.79 PMT 10/31/16 978.79 PMT PMT 04/27/17 927.78 DASCOLI MARK 55.15 .00 .00 R 3127 20 131205 0092-023A PMT 07/26/16 14.15 PMT 10/31/16 14.15 PMT PMT 04/27/17 13.42 DASI LLC 3624.71 .00 .00 R 3128 20 58798 0061-0018-0002-000C PMT 07/12/16 926.51 PMT 10/25/16 926.51 PMT PMT 03/30/17 885.84 DASILVA ADRIANO FERN 5239.44 .00 .00 R 3129 20 197112 0058-0098 PMT 07/29/16 1,305.45 PMT 10/31/16 1,305.44 PMT PMT 04/27/17 1,314.27 DASILVA AGENOR L JR 4209.94 .00 .00 R 3130 20 104132 0082-115B PMT 07/29/16 1,017.31 PMT 10/31/16 1,017.31 PMT PMT 04/27/17 1,087.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 842.60 .00 .00 .00 01/05/17

205.10

3995.46 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

999.29

5536.65 02/01/17

1,369.33

5407.66 12/08/16

-800.00

4473.44 02/01/17

1,134.11

6886.34 01/10/17

1,676.24

2481.84 01/10/17

604.12

3813.15 02/01/17

927.79 55.15

02/01/17

13.43

3624.71 01/17/17

885.85

5239.44 02/01/17

1,314.28

4209.94 02/01/17

.00

1,087.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 241 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DASILVA AQUELINE 1649.96 .00 .00 R 3131 20 214210 0080-0085-0077-0006 PMT 07/19/16 417.46 PMT 07/19/16 417.46 PMT PMT 03/16/17 407.52 DASILVA ERIKA LUCIA 3545.05 .00 .00 R 3132 20 189615 0074-0003-0000-0161 PMT 07/29/16 886.02 PMT 10/31/16 886.02 PMT PMT 04/27/17 886.50 DASILVA FLAVIO J 1853.72 .00 .00 R 3133 20 189754 0072-0011-079C-0009 PMT 07/29/16 475.64 PMT 10/31/16 475.63 PMT PMT 04/27/17 451.22 DASILVA FLAVIO J 5820.07 .00 .00 R 3134 20 189754 0083-0163 PMT 07/29/16 1,432.81 PMT 10/31/16 1,432.80 PMT PMT 04/27/17 1,477.23 DASILVA FLAVIO J 4068.99 .00 .00 R 3135 20 189754 0056-0054 PMT 07/29/16 925.33 PMT 10/31/16 925.33 PMT PMT 04/27/17 1,109.16 DASILVA ISMAEL G 3759.53 .00 .00 R 3136 20 93193 0056-0356 PMT 07/19/16 962.28 PMT 10/24/16 962.28 PMT PMT 04/20/17 917.48 DASILVA ISRAEL 1187.30 .00 .00 R 3137 20 217814 0057-0004-0092-0004 PMT 07/29/16 307.79 PMT 10/31/16 307.78 PMT PMT 04/27/17 285.86 DASILVA JAIME P 3051.74 .00 .00 R 3138 20 214058 0068-0078 PMT 07/29/16 841.60 PMT 10/31/16 841.60 PMT PMT 04/27/17 684.27 DASILVA JOSE MARIA 1440.08 .00 .00 R 3139 20 189442 0058-036B-0027-0011 PMT 07/29/16 310.93 PMT 10/31/16 310.93 PMT PMT 12/08/16 .00 PMT 12/19/16 310.93 PMT DASILVA LOURIVAL G 3958.69 .00 .00 R 3140 20 16104 0058-0035 PMT 07/29/16 988.62 PMT 10/31/16 988.61 PMT PMT 04/27/17 990.73 DASILVA LUIZ H 4300.32 .00 .00 R 3141 20 189239 0047-023A PMT 07/29/16 1,015.74 PMT 10/31/16 1,015.74 PMT PMT 04/27/17 1,134.42 DASILVA NICODEMOS J 3194.22 .00 .00 R 3142 20 197453 0081-0006 PMT 07/19/16 804.26 PMT 10/24/16 804.25 PMT PMT 04/20/17 792.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1649.96 .00 .00 .00 02/01/17

407.52

3545.05 02/01/17

11/21/16 04/27/17 3958.69

310.93 196.36

02/01/17

990.73

4300.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,134.42

3194.22 01/30/17

.00

684.27

1440.08

02/01/17

.00

285.87

3051.74 02/01/17

.00

917.49

1187.30 02/01/17

.00

1,109.17

3759.53 01/30/17

.00

1,477.23

4068.99 02/01/17

.00

451.23

5820.07 02/01/17

.00

886.51

1853.72 02/01/17

.00

792.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 242 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DASILVA RAFAEL GONCA 1162.79 15.00 .00 R 3143 20 181188 0059-0014-302C-0003 PMT 08/17/16 300.19 PMT 06/26/17 928.37 DASILVA REGIANA L 3224.86 .00 .00 R 3144 20 197609 0093-0004 PMT 08/15/16 805.44 PMT 10/24/16 805.43 PMT PMT 05/02/17 806.99 WRT 06/07/17 .27 DASILVA SAMANTHA A 3362.74 .00 .00 R 3145 20 214693 0068-0170 PMT 07/29/16 746.48 PMT 10/31/16 746.47 PMT PMT 04/27/17 934.89 DASILVA SANDRA 1121.42 .00 .00 R 3146 20 157097 0070-0299-0035-0010 PMT 07/29/16 287.74 PMT 10/31/16 287.74 PMT PMT 04/27/17 272.97 DASILVA SILVERIO N 3600.20 .00 .00 R 3147 20 196921 0084-0107 PMT 07/29/16 887.59 PMT 10/31/16 887.59 PMT PMT 04/27/17 912.51 DASILVA UEDER C 6099.01 .00 .00 R 3148 20 112553 0093-005B PMT 07/29/16 992.94 PMT 10/31/16 992.94 PMT PMT 02/01/17 2,230.71 PMT 04/27/17 941.21 DASILVA VINICIUS A 1437.02 .00 .00 R 3149 20 131403 0058-041A-0036-0013 PMT 07/26/16 362.43 PMT 10/31/16 362.42 PMT PMT 04/27/17 356.08 DASNEVES JOSEMAR 3165.11 .00 .00 R 3150 20 188906 0057-155C PMT 07/29/16 782.64 PMT 10/31/16 782.63 PMT PMT 04/27/17 799.92 DASNEVES JOSEMAR 6.13 .00 .00 R 3151 20 188906 0057-155D PMT 07/29/16 3.15 PMT 02/01/17 2.98 DASS SOLOMON E 7741.20 .00 .00 R 3152 20 14883 0047-002F PMT 07/29/16 1,943.43 PMT 11/01/16 1,943.42 PMT PMT 04/27/17 1,927.17 DAUDELIN CHRISTINE 4263.56 .00 .00 R 3153 20 50163 0074-002A-0000-0315 PMT 07/29/16 1,093.96 PMT 10/31/16 1,093.96 PMT PMT 04/27/17 1,037.82 DAUDELINE SEAN R 4122.61 .00 .00 R 3154 20 148723 0092-0045 PMT 07/07/16 1,021.64 PMT 07/19/16 1,021.63 PMT PMT 01/23/17 1,039.67 DAUGHERTY JOHN M 6108.28 .00 .00 R 3155 20 99465 0010-0003 PMT 07/29/16 1,394.68 PMT 10/31/16 1,394.67 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1177.79 50.77 .00 .00 3224.86

4.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

7741.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/10/17

811.61

3362.74 02/01/17

934.90

1121.42 02/01/17

272.97

3600.20 02/01/17

912.51

6099.01 02/01/17

941.21

1437.02 02/01/17

356.09

3165.11 02/01/17

799.92

02/01/17

1,927.18

4263.56 02/01/17

1,037.82

4122.61 01/10/17

1,039.67

6108.28 02/01/17

1,261.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 243 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 796.84 PMT 04/27/17 1,261.04 DAUPHINAIS RAYMOND 4108.82 .00 .00 R 3156 20 217884 0069-0108-0001-0210 PMT 07/29/16 1,054.26 PMT 10/31/16 1,054.26 PMT PMT 04/27/17 1,000.15 DAURORA PETER V 2.64 .00 .00 R 3157 20 135055 0070-029B PMT 07/13/16 1.32 PMT 01/17/17 1.32 DAURORA PETER V 5508.91 .00 .00 R 3158 20 135055 0070-0028 PMT 07/13/16 1,435.88 PMT 10/19/16 1,435.88 PMT PMT 04/05/17 1,318.57 DAUTELLE JEAN-MARIE 4358.54 .00 .00 R 3159 20 209708 0047-0008 PMT 07/26/16 1,143.10 PMT 10/31/16 1,143.10 PMT PMT 04/18/17 1,036.17 DAVENI MARY ELLEN 4548.51 .00 .00 R 3160 20 103943 0074-0003-0000-0096 PMT 07/29/16 1,117.16 PMT 10/31/16 1,117.15 PMT PMT 04/27/17 1,157.10 DAVEY ROBERT W 2852.58 .00 .00 R 3161 20 15835 0057-0117 PMT 07/26/16 709.13 PMT 10/31/16 709.13 PMT PMT 04/27/17 717.16 DAVID FRANK 4654.22 .00 .00 R 3162 20 100121 0018-0082 PMT 07/19/16 1,168.26 PMT 10/24/16 1,168.25 PMT PMT 04/20/17 1,158.85 DAVID MARC O 2915.40 .00 .00 R 3163 20 189519 0019-0052 PMT 07/07/16 698.51 PMT 07/07/16 698.52 PMT PMT 01/17/17 759.19 DAVID MAXWELL RANJAN 5921.18 .00 .00 R 3164 20 156459 0043-0115 PMT 07/29/16 1,465.83 PMT 10/31/16 1,465.82 PMT PMT 04/27/17 1,494.76 DAVIDI ELLI 7692.97 .00 .00 R 3165 20 157251 0008-0039 PMT 07/29/16 1,505.53 PMT 10/31/16 1,505.52 PMT PMT 02/01/17 1,851.45 PMT 04/27/17 1,415.23 DAVIDSON ARTHUR O JR 7604.85 15.00 .00 R 3166 20 196896 037A-0006 PMT 07/14/16 1,920.63 PMT 10/20/16 1,920.62 PMT PMT 06/15/17 1,917.73 PMT 07/14/17 11.55 DAVIDSON JENNIFER 3820.81 .00 .00 R 3167 20 180969 0058-0075-000B-0031 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 952.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4108.82

.00

.00

.00

2.64

.00

.00

.00

5508.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32.48

.00

.00

.00

.00

.00

02/01/17

1,000.15

01/17/17

1,318.58

4358.54 02/01/17

1,036.17

4548.51 02/01/17

1,157.10

2852.58 02/01/17

717.16

4654.22 01/30/17

1,158.86

2915.40 01/17/17

759.18

5921.18 01/06/17

1,494.77

7692.97 02/01/17

1,415.24

7619.85 01/10/17

1,881.80

3820.81 02/01/17

952.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 244 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DAVIES CAROL H TR 5487.62 .00 .00 R 3168 20 148654 0071-145B PMT 07/07/16 1,348.29 PMT 09/27/16 1,348.29 PMT PMT 04/06/17 1,395.52 DAVIES TIMOTHY B 5934.97 .00 .00 R 3169 20 20867 0094-0076 PMT 07/11/16 1,471.72 PMT 10/13/16 1,471.72 PMT PMT 04/24/17 1,495.76 DAVIS BENJAMIN G 3169.71 .00 .00 R 3170 20 189608 0070-0498 PMT 07/29/16 764.17 PMT 10/31/16 764.16 PMT PMT 04/27/17 820.69 DAVIS CYNTHIA 2438.94 .00 .00 R 3171 20 189587 0068-0067-000A-0001 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 DAVIS EDWARD C TR 2759.13 .00 .00 R 3172 20 213930 0068-0188-0489-0009 PMT 07/29/16 707.95 PMT 10/31/16 707.95 PMT PMT 04/27/17 671.61 DAVIS GLENN W 3100.77 .00 .00 R 3173 20 16071 0057-0386 PMT 07/29/16 778.71 PMT 10/31/16 778.70 PMT PMT 04/27/17 771.68 DAVIS HOYT B JR TR 3719.70 .00 .00 R 3174 20 196851 0070-0355 PMT 07/08/16 937.12 PMT 10/17/16 937.12 PMT PMT 04/20/17 922.73 DAVIS JAMES M 2762.20 .00 .00 R 3175 20 17610 0069-0048 PMT 07/29/16 685.94 PMT 10/31/16 685.94 PMT PMT 04/27/17 695.16 DAVIS KAREN M 3165.11 .00 .00 R 3176 20 181549 0007-0027 PMT 07/29/16 760.63 PMT 10/31/16 760.62 PMT PMT 04/27/17 821.93 DAVIS KEVIN M 3257.03 .00 .00 R 3177 20 19986 0083-0067 PMT 07/25/16 805.44 PMT 10/24/16 805.43 PMT PMT 04/12/17 823.08 DAVIS MARJORIE TR 3551.18 .00 .00 R 3179 20 197147 0058-0075-000F-0026 PMT 07/26/16 794.04 PMT 10/26/16 749.03 PMT PMT 04/24/17 981.55 WRT 06/07/17 -.16 DAVIS MARY E 3825.40 .00 .00 R 3180 20 181083 0019-0006 PMT 07/18/16 936.73 PMT 07/18/16 -936.73 PMT PMT 10/27/16 936.72 PMT 02/01/17 977.05 PMT WRT 06/07/17 .37

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5487.62 .00 .00 .00 01/06/17

1,395.52

5934.97 01/11/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.43

.00

.00

.44

.00

.00

1,028.15

3825.40 07/18/16 05/02/17

.00

823.08

3551.18 01/23/17

.00

821.93

3257.03 01/30/17

.00

695.16

3165.11 02/01/17

.00

922.73

2762.20 02/01/17

.00

771.68

3719.70 01/13/17

.00

671.62

3100.77 02/01/17

.00

620.41

2759.13 02/01/17

.00

820.69

2438.94 02/01/17

.00

1,495.77

3169.71 02/01/17

.00

935.73 975.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 245 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DAVIS MARY E 160.86 .00 .00 R 3181 20 181083 0019-0007 PMT 07/18/16 41.28 PMT 10/27/16 41.27 PMT PMT 05/02/17 39.15 WRT 06/07/17 .02 DAVIS MICHAEL 7949.55 .00 .00 R 3182 20 214600 0060-0080 PMT 08/01/16 1,924.17 PMT 12/19/16 1,924.16 PMT PMT 05/02/17 2,050.61 WRT 06/07/17 .76 DAVIS PAUL A 4148.66 .00 .00 R 3183 20 105260 0045-0011 PMT 07/29/16 1,009.06 PMT 10/31/16 1,009.05 PMT PMT 04/27/17 1,065.27 DAVIS ROBERT B 3056.34 .00 .00 R 3184 20 214340 0056-0273 PMT 07/29/16 700.48 PMT 10/31/16 700.48 PMT PMT 04/27/17 827.69 DAVIS ROBERT F 4833.46 .00 .00 R 3185 20 18332 0070-0475 PMT 07/26/16 1,209.14 PMT 10/25/16 1,209.13 PMT PMT 04/28/17 1,207.59 DAVIS ROBERT P 10295.04 .00 .00 R 3186 20 14029 0035-0056 PMT 07/29/16 2,734.71 PMT 10/31/16 2,734.71 PMT PMT 04/27/17 2,412.81 DAVIS STEVEN P 3938.77 .00 .00 R 3187 20 104539 0007-0018 PMT 07/29/16 955.21 PMT 10/31/16 955.20 PMT PMT 04/27/17 1,014.18 DAVIS THOMAS JOHN 5971.74 .00 .00 R 3188 20 21584 0009-0028 PMT 07/29/16 1,509.85 PMT 10/31/16 1,509.85 PMT PMT 04/27/17 1,476.02 DAVIS WILLIAM T 5951.82 15.00 .00 R 3189 20 20967 0103-009A PMT 08/25/16 1,536.84 PMT 11/21/16 1,534.50 PMT PMT 05/24/17 1,480.91 DAVISON BRADLEY R 4038.35 .00 .00 R 3190 20 140314 0091-0015 PMT 07/29/16 1,003.55 PMT 10/31/16 1,003.55 PMT PMT 04/27/17 1,015.62 DAVISON KATHLEEN H 21.45 .00 .00 R 3191 20 143306 0080-0042 PMT 07/12/16 5.51 PMT 10/21/16 5.50 PMT PMT 04/05/17 5.22 DAVISON KATHLEEN H T 19.92 .00 .00 R 3192 20 134706 0080-0041 PMT 07/12/16 5.11 PMT 10/21/16 5.11 PMT PMT 04/05/17 4.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 160.86 .02 .00 .00 02/01/17

39.16

7949.55 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

53.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,086.64

4148.66 02/01/17

1,065.28

3056.34 02/01/17

827.69

4833.46 01/30/17

1,207.60

10295.04 02/01/17

2,412.81

3938.77 02/01/17

1,014.18

5971.74 02/01/17

1,476.02

5966.82 02/27/17

1,467.58

4038.35 02/01/17

1,015.63 21.45

01/11/17

5.22 19.92

01/11/17

36.79

4.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 246 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DAVISON KATHLEEN H T 3552.71 .00 .00 R 3193 20 134706 0080-0039 PMT 07/12/16 869.90 PMT 10/21/16 869.90 PMT PMT 04/05/17 906.45 DAWE KENNETH 4006.18 .00 .00 R 3194 20 173471 0033-0011 PMT 07/29/16 970.14 PMT 10/31/16 970.14 PMT PMT 12/08/16 .00 PMT 02/01/17 62.81 PMT DAWES PATRICK M 3849.92 .00 .00 R 3195 20 189600 0056-0063 PMT 07/29/16 981.15 PMT 10/31/16 981.14 PMT PMT 04/27/17 943.81 DAWICZYK JOEL A 3759.53 .00 .00 R 3196 20 105604 0070-0436 PMT 07/29/16 962.67 PMT 10/31/16 962.67 PMT PMT 04/27/17 917.09 DAWSON ROBERT 6498.74 .00 .00 R 3197 20 214578 0083-0162 PMT 07/07/16 1,656.87 PMT 01/30/17 3,307.84 PMT WRT 06/07/17 -1.27 DAY JOHN P 8046.06 .00 .00 R 3198 20 20931 0102-0037 PMT 07/11/16 2,039.34 PMT 10/19/16 2,039.33 PMT PMT 04/03/17 1,983.70 DAY WARREN I JR 6340.95 .00 609.55 R 3199 20 103681 0053-0115 PMT 07/05/16 1,468.67 PMT 10/21/16 1,468.67 ABT PMT 01/18/17 1,397.03 PMT 04/25/17 1,397.03 DBK REALTY LLC 12431.19 .00 .00 R 3200 20 189226 0088-0029 PMT 07/08/16 6,197.29 PMT 01/20/17 6,233.90 DBK REALTY LLC 12388.93 .00 .00 R 3201 20 189226 0088-0036 PMT 07/08/16 6,176.23 PMT 01/20/17 6,212.70 DE NASCIMENTO JOSE 1231.73 .00 .00 R 3202 20 183981 0057-0004-0004-0010 PMT 07/29/16 319.19 PMT 10/31/16 319.19 PMT PMT 04/27/17 296.67 DEALMEIDA BENTO VILA 1329.78 .00 .00 R 3203 20 105486 0059-0002-0110-0107 PMT 08/01/16 335.31 PMT 11/01/16 335.30 PMT PMT 05/01/17 329.58 DEALMEIDA FADUA 3106.90 15.00 .00 R 3204 20 173781 0069-0351 PMT 07/15/16 777.53 PMT 11/01/16 777.52 PMT PMT 06/15/17 815.42 DEALMEIDA FADUA 3306.06 .00 .00 R 3205 20 173781 0060-0028-0055-0002 PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3552.71 .00 .00 .00 01/11/17

906.46

4006.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

57.20

.00

.00

.00

.00

.00

.00

.00

.00

12431.19

.00

.00

.00

12388.93

.00

.00

.00

1231.73

.00

.00

.00

.00

.00

.00

24.50

.00

.00

.00

.00

.00

11/01/16 970.14 04/27/17 1,032.95 3849.92 02/01/17

943.82

3759.53 02/01/17

917.10

6498.74 04/28/17

1,592.50

8046.06 01/13/17

1,983.69

5731.40 12/08/16

02/01/17

-609.55

296.68

1329.78 02/01/17

329.59

3121.90 03/09/17

775.93

3306.06 02/01/17

684.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 247 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 684.46 DEALMEIDA GERSON C 3788.64 .00 .00 R 3206 20 209631 0057-071A PMT 07/29/16 952.45 PMT 10/31/16 952.45 PMT PMT 04/27/17 941.87 DEALMEIDA GUILHERME 4056.74 .00 .00 R 3207 20 140267 0045-0059 PMT 07/29/16 1,017.31 PMT 11/01/16 1,017.31 PMT PMT 04/27/17 1,004.81 DEALMEIDA IDELMIRA A 1227.13 .00 .00 R 3208 20 104361 0057-0004-0004-0007 PMT 07/29/16 318.01 PMT 10/31/16 318.01 PMT PMT 04/24/17 295.55 DEALMEIDA IZABEL 1519.74 .00 .00 R 3210 20 104625 0073-0012-0066-0006 PMT 07/29/16 354.57 PMT 10/31/16 354.56 PMT PMT 04/27/17 405.30 DEALMEIDA IZABEL 4528.59 .00 .00 R 3209 20 217917 0055-0160 PMT 07/29/16 847.11 PMT 10/31/16 847.10 PMT PMT 04/27/17 1,417.19 DEALMEIDA PAULO 1815.42 .00 .00 R 3212 20 131304 0070-0527-0001-0503 PMT 07/29/16 465.81 PMT 10/31/16 465.81 PMT PMT 04/27/17 441.90 DEAMICIS ALAN P 7160.57 .00 .00 R 3213 20 50813 0017-0001 PMT 07/29/16 1,834.93 PMT 10/31/16 1,834.93 PMT PMT 04/27/17 1,745.35 DEAN BRADLEY 3044.08 .00 .00 R 3214 20 174313 0081-0051 PMT 07/19/16 748.83 PMT 10/24/16 748.83 PMT PMT 03/27/17 773.21 DEAN JEFFREY D 4435.14 .00 .00 R 3215 20 12924 0019-0305 PMT 07/29/16 1,118.73 PMT 10/31/16 1,118.72 PMT PMT 04/27/17 1,098.84 DEAN KARL 5255.91 .00 .00 R 3216 20 105869 0071-0073 PMT 07/29/16 1,016.53 PMT 10/31/16 1,016.52 PMT PMT 02/01/17 1,157.81 PMT 04/27/17 1,032.52 DEAN SHAY M 4622.04 .00 .00 R 3217 20 213767 0053-0005 PMT 07/29/16 1,225.65 PMT 10/31/16 1,225.64 PMT PMT 04/27/17 1,085.37 DEANGELI PETER J 3252.79 .00 .00 R 3218 20 15371 0056-0008 PMT 07/26/16 588.85 PMT 10/31/16 588.84 PMT PMT 02/01/17 902.70 PMT 04/27/17 586.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3788.64 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,085.38

3252.79 02/01/17

.00

1,032.53

4622.04 02/01/17

.00

1,098.85

5255.91 02/01/17

.00

773.21

4435.14 02/01/17

.00

1,745.36

3044.08 01/30/17

.00

441.90

7160.57 02/01/17

.00

1,417.19

1815.42 02/01/17

.00

405.31

4528.59 02/01/17

.00

295.56

1519.74 02/01/17

.00

1,017.31

1227.13 01/18/17

.00

941.87

4056.74 01/10/17

.00

586.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 248 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEANGELIS MARCEL 2684.06 .00 .00 R 3219 20 17161 0068-0014 PMT 07/29/16 657.64 PMT 10/31/16 657.63 PMT PMT 04/27/17 684.39 DEANGELO LAWRENCE F 4091.97 .00 .00 R 3220 20 14080 0036-0001 PMT 07/29/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 1,043.61 DEARAGAO RONALDO M 4157.85 .00 .00 R 3221 20 151619 0057-0161 PMT 07/29/16 1,058.98 PMT 10/31/16 1,058.98 PMT PMT 04/27/17 1,019.94 DEARAUJO LUCIMAR 865.58 .00 .00 R 3224 20 106426 0059-004E-0188-0008 PMT 07/26/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 DEARAUJO SERGIO 2821.94 .00 .00 R 3225 20 188823 0081-0130 PMT 08/12/16 1,444.99 PMT 11/22/16 3.07 PMT WRT 06/07/17 -.01 DEARAUJO SERGIO 2926.12 .00 .00 R 3226 20 188823 0081-0126 PMT 07/29/16 733.11 PMT 08/12/16 1,466.22 PMT PMT 01/04/17 726.79 PMT 01/04/17 -726.79 PMT DEAZEREDO ALAOR FLOR 1587.15 15.00 .00 R 3227 20 197775 0060-0030-0608-0017 PMT 08/01/16 416.68 PMT 11/01/16 416.67 PMT PMT 05/26/17 396.09 WRT 06/07/17 -.58 DEBAIROS JOHN H LI E 4090.44 15.00 .00 R 3228 20 148901 0069-0248 PMT 08/01/16 919.46 PMT 02/24/17 2,095.71 PMT WRT 07/10/17 -2.16 DEBARDELEBEN HENRY M 3445.47 .00 .00 R 3229 20 174267 0085-0018-0118-000E PMT 07/29/16 884.06 PMT 10/31/16 884.05 PMT PMT 04/27/17 838.68 DEBARROS NAGIBO 4395.31 .00 .00 R 3230 20 93313 0068-0234 PMT 07/19/16 1,093.96 PMT 10/24/16 1,093.96 PMT PMT 04/20/17 1,103.69 DEBEAUCOURT LILLIAN 4128.74 .00 .00 R 3231 20 213917 0083-0153 PMT 08/01/16 1,024.78 PMT 11/01/16 1,024.78 PMT PMT 05/01/17 1,039.59 DECARVALHO GLAUCO 4124.14 .00 .00 R 3232 20 157297 0058-0120 PMT 07/19/16 996.87 PMT 10/24/16 996.87 PMT PMT 04/20/17 1,065.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2684.06 .00 .00 .00 02/01/17

684.40

4091.97 02/01/17

12/08/16 01/04/17 1602.15

.00 726.79

02/01/17

376.90

4105.44

.00

3.07

.00

.00

.00

.00

.00

3.61

.00

.00

76.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,039.59

4124.14 01/30/17

.00

1,103.70

4128.74 02/01/17

.00

838.68

4395.31 01/30/17

.00

1,168.83

3445.47 02/01/17

.00

1,376.96

2926.12

06/30/17

.00

216.59

2821.94 01/04/17

.00

1,019.95

865.58 02/01/17

.00

1,043.61

4157.85 02/01/17

.00

1,065.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 249 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DECASTRO HONORICO 4455.06 .00 .00 R 3233 20 188949 0045-0047 PMT 07/19/16 723.68 PMT 10/24/16 723.67 PMT PMT 04/20/17 1,503.85 DECASTRO HONORICO 4.60 .00 .00 R 3234 20 217499 0070-0396 WRT 06/07/17 4.60 DECASTRO HONORICO 4242.11 .00 .00 R 3235 20 217499 0070-0397 PMT 07/29/16 693.80 PMT 02/01/17 693.80 PMT PMT 02/01/17 1,427.26 PMT 04/27/17 1,427.25 DECENZO KEVIN T 2905.94 .00 .00 R 3237 20 197666 0070-0348-0001-0001 PMT 07/29/16 617.54 PMT 10/31/16 617.54 PMT PMT 02/01/17 499.17 PMT 04/27/17 585.84 DECHABERT MARK P 4269.68 .00 .00 R 3238 20 181483 0042-0070-0000-0015 PMT 07/29/16 1,095.54 PMT 10/31/16 1,095.53 PMT PMT 04/27/17 1,039.30 DECIERO DAVID P 4704.77 .00 .00 R 3239 20 148608 0066-0145 PMT 07/29/16 1,151.36 PMT 10/31/16 1,151.35 PMT PMT 04/27/17 1,201.03 DECIERO FRANCIS P 3512.88 .00 .00 R 3240 20 112293 0070-0243 PMT 07/29/16 879.73 PMT 10/31/16 879.73 PMT PMT 04/27/17 876.71 DECIERO MICHELLE 2835.73 .00 .00 R 3241 20 105124 0055-0076 PMT 07/29/16 696.16 PMT 10/31/16 696.15 PMT PMT 04/27/17 721.71 DECKER LINDA J 6091.23 .00 .00 R 3242 20 217797 0006-0170 PMT 07/29/16 1,565.67 PMT 09/15/16 1,565.67 PMT PMT 02/01/17 1,479.94 PMT 04/27/17 1,479.95 DECKER LISA E 6.13 .00 .00 R 3243 20 149377 0018-0113 PMT 07/11/16 3.15 PMT 01/10/17 6.13 WRT DECKER LISA E 2916.93 .00 .00 R 3244 20 149377 0018-0117 PMT 07/29/16 727.61 PMT 10/31/16 727.60 PMT PMT 04/27/17 730.86 DECKERS KATHRYN B 5568.82 .00 .00 R 3245 20 148386 0031-0107 PMT 07/29/16 1,371.88 PMT 10/31/16 1,371.87 PMT PMT 04/27/17 1,412.53 DECOLLIBUS ROBERT M 5015.77 .00 .00 R 3246 20 21112 0105-0011 PMT 07/22/16 1,154.89 PMT 10/20/16 1,154.89 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4455.06 .00 .00 .00 01/30/17

1,503.86 4.60

.00

.00

.00

4242.11

24.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

24.48

2905.94 02/01/17

585.85

4269.68 02/01/17

1,039.31

4704.77 02/01/17

1,201.03

3512.88 02/01/17

876.71

2835.73 02/01/17

721.71

6091.23 12/08/16

.00 6.13

06/07/17 2916.93 02/01/17

-3.15 730.86

5568.82 02/01/17

1,412.54

5015.77 01/10/17

1,353.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 250 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/21/17 1,357.99 REF 06/13/17 -5.00 DECOREX INC 5115.62 .00 .00 R 3247 20 18898 0073-037B PMT 08/01/16 1,275.14 PMT 10/24/16 1,275.14 PMT PMT 04/28/17 1,282.67 DECOREX INC 2836.43 .00 .00 R 3248 20 50031 0073-0037-0001-000C PMT 08/01/16 707.02 PMT 10/24/16 707.02 PMT PMT 04/28/17 711.19 DECOREX INC 2728.15 .00 .00 R 3249 20 50032 0073-0037-0001-000D PMT 08/01/16 680.03 PMT 10/24/16 680.03 PMT PMT 04/28/17 684.04 DECOREX INC 2728.15 .00 .00 R 3250 20 50033 0073-0037-0001-000E PMT 08/01/16 680.03 PMT 08/01/16 -680.03 PMT PMT 10/24/16 680.03 PMT 12/08/16 .00 PMT PMT 04/28/17 684.04 DECROW JOHN M TR 2334.77 15.00 .00 R 3251 20 217525 0068-0184 PMT 08/31/16 593.24 PMT 08/31/16 -593.24 PMT DECRUZ NICOLE 3681.40 .00 .00 R 3252 20 17118 0067-0064 PMT 07/29/16 900.17 PMT 10/31/16 900.17 PMT PMT 04/27/17 940.53 DEDECKO CHARLES J 3872.90 .00 .00 R 3253 20 17438 0068-0314 PMT 07/22/16 974.47 PMT 10/11/16 974.46 PMT PMT 04/20/17 961.98 DEDECKO JOSEPH A TR 2941.44 .00 .00 R 3254 20 134572 0057-0107 PMT 07/22/16 756.30 PMT 11/01/16 756.30 PMT PMT 05/01/17 714.42 DEDRICK ALEXANDRA N 2860.24 .00 .00 R 3255 20 196845 0057-0336 PMT 07/29/16 703.24 PMT 10/31/16 703.23 PMT PMT 04/27/17 726.88 DEEB VICTOR M 5936.11 .00 .00 R 3256 20 15515 0056-179A PMT 07/29/16 1,191.45 PMT 10/31/16 1,191.44 PMT PMT 02/01/17 1,058.22 PMT 04/27/17 1,247.50 DEFALCO JOHN A 7459.31 .00 .00 R 3257 20 112162 0048-0026 PMT 07/07/16 1,910.02 PMT 09/30/16 1,910.01 PMT PMT 04/05/17 1,819.64 DEFARIA ISTENIA S 4222.19 .00 .00 R 3258 20 106556 0039-0015 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,063.91

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5115.62 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

147.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,282.67

2836.43 01/27/17

711.20

2728.15 01/27/17

684.05

2728.15 08/01/16 01/27/17 2349.77

680.43 683.65

05/30/17 2,497.70 3681.40 02/01/17

940.53

3872.90 01/30/17

961.99

2941.44 02/01/17

714.42

2860.24 02/01/17

726.89

5936.11 02/01/17

1,247.50

7459.31 01/06/17

1,819.64

4222.19 02/01/17

1,063.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 251 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEFILIPPIS DONALD M 6005.44 .00 .00 R 3259 20 213971 0032-0011 PMT 07/18/16 1,498.84 PMT 10/20/16 1,498.84 PMT PMT 04/14/17 1,503.88 PMT 04/18/17 1,503.88 PMT DEFILIPPO CAROL A 7853.03 .00 .00 R 3260 20 217729 0005-0020 PMT 08/01/16 1,964.26 PMT 10/24/16 1,964.26 PMT PMT 01/30/17 1,962.26 PMT 04/26/17 1,962.25 REF DEFOREST CLINTON W 4441.27 .00 .00 R 3261 20 18714 0072-0058 PMT 07/25/16 1,108.51 PMT 10/27/16 1,108.50 PMT PMT 05/01/17 1,112.13 PMT 05/02/17 1,112.13 PMT DEFREITAS BLAINE J 1046.36 .00 .00 R 3262 20 148954 0060-0030-0616-0023 PMT 07/27/16 266.12 PMT 10/28/16 266.12 PMT PMT 05/01/17 257.06 DEFREITAS RONALDO 1712.78 .00 .00 R 3263 20 105784 0061-0005-0001-0106 PMT 07/29/16 439.47 PMT 10/31/16 439.47 PMT PMT 04/27/17 416.92 DEFREITAS RUBIA LOPE 3917.32 .00 .00 R 3264 20 197190 0070-0499 PMT 07/29/16 938.69 PMT 10/31/16 938.69 PMT PMT 04/27/17 1,019.97 DEFRONZO MICHAEL B 7448.58 .00 .00 R 3265 20 189276 0022-0085 PMT 07/29/16 1,878.57 PMT 10/31/16 1,878.56 PMT PMT 04/27/17 1,845.72 DEGEORGE CHRISTOPHER 5486.09 .00 .00 R 3266 20 130900 0056-0382 PMT 07/29/16 1,351.83 PMT 10/31/16 1,351.83 PMT PMT 04/27/17 1,391.21 DEGERONIMI SUSAN 2821.94 .00 .00 R 3267 20 181001 0057-0309 PMT 07/27/16 707.56 PMT 10/24/16 707.56 PMT PMT 04/24/17 703.41 DEGERONIMI SUSAN A 21.45 .00 .00 R 3268 20 181002 0057-309A PMT 07/27/16 5.51 PMT 10/24/16 5.50 PMT PMT 04/24/17 5.22 DEGERONIMI SUSAN A 12.26 .00 .00 R 3269 20 181003 0057-309B PMT 07/27/16 3.15 PMT 10/24/16 3.14 PMT PMT 04/24/17 2.98 DEGIACOMO JOHN 5124.37 .00 .00 R 3270 20 131175 0093-0086 PMT 07/29/16 1,076.67 PMT 10/31/16 1,076.67 PMT PMT 02/01/17 862.35 PMT 04/27/17 1,054.34

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6005.44 .00 .00 .00 01/27/17 1,503.88 04/18/17 -1,503.88 7853.03

.00

.00

.00

01/12/17 1,962.26 06/22/17 -1,962.26 4441.27

.00

.00

.00

01/25/17 1,112.13 05/02/17 -1,112.13 1046.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

257.06

1712.78 02/01/17

416.92

3917.32 02/01/17

1,019.97

7448.58 02/01/17

1,845.73

5486.09 02/01/17

1,391.22

2821.94 01/23/17

703.41 21.45

01/23/17

5.22 12.26

01/23/17

2.99

5124.37 02/01/17

1,054.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 252 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEGIACOMO JOHN A 3100.77 .00 .00 R 3271 20 181669 0069-0170 PMT 07/29/16 755.12 PMT 02/01/17 795.27 PMT PMT 04/27/17 788.06 DEGRACE GERALD P 1473.78 15.00 .00 R 3272 20 197302 0061-0005-0001-0211 PMT 07/27/16 374.61 PMT 02/21/17 755.76 PMT DEGRENIER MARK D 4111.89 .00 .00 R 3273 20 156484 0055-0227 PMT 07/29/16 1,039.72 PMT 10/31/16 1,039.71 PMT PMT 04/27/17 1,016.23 DEHART JAMES W 7509.86 .00 .00 R 3274 20 104332 0011-0036 PMT 08/19/16 1,950.00 PMT 09/30/16 10.57 PMT PMT 12/08/16 .00 PMT 02/06/17 1,800.00 PMT REF 06/13/17 -27.81 DEHART JAMES W 5362.00 .00 .00 R 3275 20 104332 0019-0330 PMT 07/29/16 1,348.68 PMT 10/31/16 1,348.68 PMT PMT 04/27/17 1,332.32 DEIBEL MARY E TR 3741.14 .00 .00 R 3277 20 214452 0083-0147 PMT 07/26/16 717.18 PMT 10/31/16 717.18 PMT PMT 04/27/17 1,153.39 DEJESUS EVELYN C 1414.04 .00 .00 R 3278 20 176186 0058-036B-0027-0003 PMT 07/26/16 305.43 PMT 10/31/16 305.43 PMT PMT 04/27/17 401.59 DEJESUS MARILIA TR 1463.06 .00 .00 R 3279 20 140231 0058-036B-0027-0008 PMT 07/21/16 315.65 PMT 10/28/16 315.65 PMT PMT 04/18/17 415.88 DEJON BUILDING CO .00 .00 .00 R 3280 20 131340 0019-0800 DELACRUZ CARLOS M 4706.55 .00 .00 R 3282 20 112660 0021-0007 PMT 07/29/16 1,046.01 PMT 10/31/16 1,046.00 PMT PMT 02/01/17 493.55 PMT 04/27/17 1,060.49 DELANEY JUDITH M TR 4640.43 .00 .00 R 3283 20 174038 0074-0002-0000-0212 PMT 08/01/16 1,190.67 PMT 08/01/16 -1,190.67 PMT PMT 11/01/16 1,190.67 PMT 02/01/17 1,129.55 PMT DELANEY WILLIAM H 4715.50 .00 .00 R 3284 20 140145 0006-0045 PMT 07/29/16 1,190.27 PMT 10/31/16 1,190.27 PMT PMT 04/27/17 1,167.48 DELANO JANET K 3018.04 .00 .00 R 3285 20 15914 0057-0211 PMT 07/29/16 756.30 PMT 10/31/16 756.30 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3100.77 28.15 .00 .00 02/06/17

790.47

1488.78

22.90

.00

.00

.00

.00

.00

22.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4706.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

05/30/17 4111.89 02/01/17

381.31 1,016.23

7509.86 11/08/16 05/02/17

2,000.00 1,800.00

5362.00 02/01/17

1,332.32

3741.14 02/01/17

1,153.39

1414.04 02/01/17

401.59

1463.06 01/23/17

415.88

02/01/17

1,060.50

4640.43 08/01/16 1,190.66 05/01/17 1,129.55 4715.50 02/01/17

1,167.48

3018.04 02/01/17

752.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 253 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 752.72 DELANO JOSEPH F JR 7774.90 .00 .00 R 3286 20 103649 0036-0043 PMT 07/28/16 1,916.70 PMT 10/31/16 1,916.70 PMT PMT 02/01/17 1,970.75 PMT 05/01/17 1,970.75 DELASHMIT JAMES A 3632.37 .00 .00 R 3287 20 16103 0058-0034 PMT 07/29/16 894.28 PMT 10/31/16 894.27 PMT PMT 04/27/17 921.91 DELCID BYRON L 4433.61 .00 .00 R 3288 20 104985 0102-032C PMT 07/29/16 1,088.07 PMT 10/31/16 1,088.06 PMT PMT 04/27/17 1,128.74 DELCONTE JAMES L 4170.10 .00 .00 R 3289 20 13661 0032-0049 PMT 07/29/16 1,034.61 PMT 10/31/16 1,034.60 PMT PMT 04/27/17 1,050.44 DELEGO ERNESTO 1401.78 .00 .00 R 3290 20 217450 0091-0107-000D-0010 PMT 07/29/16 321.16 PMT 10/31/16 321.15 PMT PMT 02/01/17 379.74 PMT 02/01/17 379.74 REV REV 03/08/17 -379.74 PMT 04/27/17 379.73 DELEON ALFREDO 3307.59 .00 .00 R 3291 20 173765 0089-0030 PMT 07/19/16 819.98 PMT 10/24/16 819.98 PMT PMT 04/20/17 833.81 DELEON ERWIN 4012.31 .00 .00 R 3292 20 188894 0058-0009 PMT 07/29/16 915.11 PMT 10/31/16 915.10 PMT PMT 04/27/17 1,091.05 DELESKEY ROBERT P TR 4534.72 .00 .00 R 3293 20 214105 0019-0335 PMT 07/28/16 1,115.19 PMT 10/24/16 1,115.19 PMT PMT 04/24/17 1,152.17 DELGENIO JOSEPH A 6.13 15.00 .00 R 3294 20 12123 0007-0009 PMT 06/09/17 21.64 WRT 06/12/17 .02 DELGENIO JOSEPH A 9178.21 .00 .00 R 3295 20 12123 0007-0010 PMT 07/29/16 2,336.91 PMT 10/31/16 2,336.90 PMT PMT 04/27/17 2,252.20 DELGRECO MARGHERITA 6.13 .00 .00 R 3296 20 130545 0056-229A PMT 07/22/16 3.15 PMT 01/09/17 2.98 DELGRECO MARGHERITA 6.13 .00 .00 R 3297 20 130545 0056-0229 PMT 07/22/16 3.15 PMT 01/09/17 2.98 DELGRECO MARGHERITA 3826.94 .00 .00 R 3298 20 130545 0056-0230

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7774.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.13

.53

.00

.00

9178.21

.00

.00

.00

6.13

.00

.00

.00

6.13

.00

.00

.00

3826.94

.00

.00

.00

12/08/16

.00

3632.37 02/01/17

921.91

4433.61 02/01/17

1,128.74

4170.10 02/01/17

1,050.45

1401.78 01/13/17 03/08/17

759.47 -759.47

3307.59 01/30/17

833.82

4012.31 02/01/17

1,091.05

4534.72 01/27/17

1,152.17

02/01/17

2,252.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 254 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 962.67 PMT 10/26/16 968.97 PMT PMT 01/09/17 944.50 PMT 04/18/17 950.80 DELGUZZO WILLIAM 5695.98 .00 .00 R 3299 20 21022 0103-0074 PMT 07/06/16 1,497.67 PMT 09/21/16 1,497.66 PMT PMT 03/29/17 1,350.32 DELIMA JOSE FABIO 4465.78 .00 .00 R 3300 20 181015 0071-0024 PMT 07/29/16 1,066.45 PMT 10/31/16 1,066.44 PMT PMT 04/27/17 1,166.44 DELIMA RIVELINO G 1770.99 .00 .00 R 3301 20 105180 0073-0016-0740-0213 PMT 10/17/16 465.40 PMT 12/01/16 457.25 PMT PMT 12/01/16 457.25 PMT 12/02/16 457.25 PMT PMT 01/18/17 433.45 PMT 05/04/17 433.94 DELLAPENNA JOANNE M 3802.42 .00 .00 R 3302 20 139967 0068-0398 PMT 08/01/16 956.78 PMT 11/01/16 956.77 PMT PMT 05/01/17 944.43 DELLE DONNE LISA 3992.39 .00 .00 R 3303 20 181200 0074-0003-0000-0080 PMT 07/22/16 980.36 PMT 10/11/16 980.36 PMT PMT 01/19/17 -1,015.84 PMT 01/19/17 1,015.83 PMT DELLI PRISCOLI JON T .00 .00 .00 R 3305 20 156941 0043-0800 DELLI PRISCOLI JON T 7463.73 15.00 .00 R 3306 20 189424 0073-0054 PMT 06/21/17 7,926.92 REF 06/22/17 -5.85 DELLI PRISCOLI JON T 18553.03 15.00 .00 R 3307 20 189424 0073-054A PMT 06/21/17 19,886.29 REF 06/22/17 -14.26 DELOREY JOHN F 3607.86 .00 .00 R 3308 20 20488 0090-0031 PMT 07/29/16 873.44 PMT 10/31/16 873.44 PMT PMT 04/27/17 930.49 DELOREY MARK G 7359.73 .00 .00 R 3309 20 139667 0041-0070 PMT 08/01/16 1,845.47 PMT 10/31/16 1,844.05 PMT PMT 04/27/17 1,835.10 DELOREY STEVEN 3699.78 .00 .00 R 3312 20 19308 0079-0076 PMT 07/13/16 896.24 PMT 07/13/16 -896.24 PMT PMT 10/04/16 896.24 PMT 01/09/17 953.65 PMT DELOREY STEVEN 3813.15 .00 .00 R 3311 20 143605 0090-0033 PMT 07/13/16 945.77 PMT 10/04/16 945.77 PMT PMT 04/05/17 960.80 DELOREY STEVEN 4357.01 .00 .00 R 3313 20 181618 0089-0018

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 .00 5695.98

.00

.00

.00

.00

.00

.00

19.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7478.73

442.34

.00

.00

18568.03

1304.00

.00

.00

3607.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/17/17

1,350.33

4465.78 02/01/17

1,166.45

1770.99 12/01/16 12/02/16

-457.25 -457.25

3802.42 02/01/17

944.44

3992.39 01/19/17 04/18/17

1,015.84 1,015.84

02/01/17

930.49

7359.73 02/01/17

1,835.11

3699.78 07/13/16 04/05/17 3813.15

896.24 953.65

01/09/17

960.81

4357.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 255 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/13/16 1,080.60 PMT 10/04/16 1,080.60 PMT PMT 04/05/17 1,097.90 DELOREY STEVEN 4288.07 .00 .00 R 3310 20 197127 0039-016A PMT 07/13/16 1,060.95 PMT 10/04/16 1,060.94 PMT PMT 04/05/17 1,083.09 DELOUCHRY MICHAEL J 4956.02 .00 .00 R 3314 20 103603 0031-0035 PMT 07/29/16 1,240.98 PMT 10/31/16 1,240.98 PMT PMT 04/27/17 1,237.03 DELRAY REALTY TRUST 865.58 .00 .00 R 3315 20 202735 0059-0004-0168-0006 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 DELUCA WAYNE A 2380.83 15.00 .00 R 3316 20 18060 0070-0118 PMT 07/19/16 488.08 PMT 07/26/17 2,028.03 DELVECCHIO EDWARD E 1155.13 .00 .00 R 3317 20 105045 0059-0014-302B-0001 PMT 07/29/16 296.39 PMT 10/31/16 296.39 PMT PMT 04/27/17 281.17 DELVECCHIO JAMES A 5461.58 .00 .00 R 3318 20 14502 0043-0028 PMT 07/28/16 1,366.77 PMT 10/31/16 1,366.77 PMT PMT 01/30/17 1,364.02 PMT 05/01/17 1,364.02 DEMARCO DAVID 6101.96 .00 .00 R 3319 20 12687 0018-0164 PMT 07/19/16 1,509.07 PMT 10/21/16 1,509.06 PMT PMT 04/20/17 1,541.91 DEMARCO MARIANNE 3892.81 .00 .00 R 3320 20 17111 0067-0057 PMT 08/01/16 959.92 PMT 11/14/16 959.92 PMT PMT 04/26/17 986.48 WRT 06/07/17 2.74 DEMARCO MILDRED P 4608.26 .00 .00 R 3321 20 14899 0047-010A PMT 07/29/16 1,158.43 PMT 10/31/16 1,158.43 PMT PMT 04/27/17 1,145.70 DEMARINIS ANNA 4096.57 .00 .00 R 3322 20 196866 0073-0029-0021-0097 PMT 08/01/16 1,040.90 PMT 10/11/16 1,040.89 PMT PMT 05/01/17 1,007.39 DEMBEK CAROLE J 5993.18 .00 .00 R 3323 20 157186 0010-0026 PMT 07/29/16 1,485.87 PMT 10/31/16 1,485.87 PMT PMT 04/27/17 1,510.72 DEMBRO ALICIA M 4577.62 .00 .00 R 3324 20 173466 0021-0033 PMT 07/29/16 1,147.43 PMT 10/31/16 1,147.42 PMT PMT 04/27/17 1,141.38

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/09/17 1,097.91 4288.07

.00

.00

.00

.00

.00

.00

.43

.00

.00

2395.83

120.28

.00

.00

1155.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/09/17

1,083.09

4956.02 02/01/17

1,237.03

865.58 02/06/17

02/01/17

216.59

281.18

5461.58 12/08/16

.00

6101.96 01/05/17

1,541.92

3892.81 02/08/17

991.43

4608.26 02/01/17

1,145.70

4096.57 01/23/17

1,007.39

5993.18 02/01/17

1,510.72

4577.62 02/01/17

1,141.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 256 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEMELIA CARMEN V SR 3313.72 .00 .00 R 3325 20 104029 0070-0169 PMT 07/29/16 827.45 PMT 10/31/16 827.45 PMT PMT 04/27/17 829.41 DEMELO ELIANE C 1515.15 .00 .00 R 3326 20 213949 0059-017A-0073-0006 PMT 07/29/16 388.77 PMT 10/31/16 388.76 PMT PMT 04/27/17 368.81 DEMELO MARIA M 3767.19 .00 .00 R 3327 20 105390 0070-0090 PMT 07/19/16 952.85 PMT 10/24/16 952.84 PMT PMT 04/20/17 930.75 DEMELO MOACIR 2504.82 .00 .00 R 3328 20 174194 0070-0282 PMT 07/29/16 631.30 PMT 10/31/16 631.30 PMT PMT 04/27/17 621.11 DEMEO DAVID S 3928.05 .00 .00 R 3329 20 196633 0073-0015-0720-0005 PMT 07/29/16 975.25 PMT 11/01/16 975.25 PMT PMT 04/27/17 988.77 DEMEO FRANCIS A JR T 865.58 .00 .00 R 3330 20 181530 0059-004B-0198-0003 PMT 07/21/16 432.20 PMT 01/30/17 216.80 PMT WRT 06/07/17 .75 DEMERS DENNIS J 4959.08 .00 .00 R 3331 20 19255 0078-0022 PMT 08/01/16 1,245.70 PMT 11/01/16 1,245.69 PMT PMT 05/01/17 1,233.84 DEMERS DENNIS J 27.58 .00 .00 R 3332 20 19258 0078-0025 PMT 08/01/16 7.08 PMT 11/01/16 7.07 PMT PMT 05/01/17 6.71 DEMERS DONALD R 5362.97 .00 .00 R 3333 20 105055 0092-0058 PMT 07/29/16 1,000.80 PMT 10/31/16 1,000.80 PMT PMT 02/01/17 1,350.66 PMT 04/27/17 1,005.35 DEMERS ELLEN P 3376.53 .00 .00 R 3334 20 188772 0085-0018-0118-000G PMT 08/01/16 866.37 PMT 11/01/16 866.36 PMT PMT 04/27/17 821.90 DEMERS JUDITH 3868.30 .00 .00 R 3335 20 104449 0040-0026 PMT 07/19/16 962.28 PMT 10/24/16 962.28 PMT PMT 04/27/17 971.87 DEMERS MATHEW R 9.19 .00 .00 R 3336 20 148767 0082-0099 PMT 07/29/16 2.36 PMT 10/31/16 2.36 PMT PMT 04/27/17 2.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3313.72 .00 .00 .00 02/01/17

829.41

1515.15 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

368.81

3767.19 01/30/17

930.75

2504.82 02/01/17

621.11

3928.05 02/01/17

988.78

865.58 05/10/17

216.59

4959.08 02/01/17

1,233.85 27.58

02/01/17

6.72

5362.97 02/01/17

1,005.36

3376.53 01/30/17

821.90

3868.30 02/01/17

971.87 9.19

02/01/17

.00

2.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 257 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEMERS MATTHEW R 3345.89 .00 .00 R 3337 20 148738 0082-0100 PMT 07/29/16 836.10 PMT 10/31/16 836.10 PMT PMT 04/27/17 836.84 DEMERS ROBERT D 4000.05 .00 .00 R 3339 20 17159 0068-011A PMT 07/29/16 993.73 PMT 10/31/16 993.72 PMT PMT 04/27/17 1,006.30 DEMERS ROBERT J 3920.39 .00 .00 R 3341 20 20157 0084-0027 PMT 07/29/16 970.14 PMT 10/31/16 970.14 PMT PMT 04/27/17 990.05 DEMERS ROBERT J 2897.01 .00 .00 R 3340 20 98925 0057-252A PMT 07/29/16 711.49 PMT 10/31/16 711.49 PMT PMT 05/02/17 737.01 WRT 06/07/17 .28 DEMERS STEPHEN ROBER 6177.02 .00 .00 R 3342 20 173923 0035-0026 PMT 07/19/16 1,581.79 PMT 10/24/16 1,581.78 PMT PMT 04/20/17 1,506.72 DEMILLE SANDRA B 3871.36 .00 .00 R 3343 20 189431 0073-0005 PMT 08/15/16 955.99 PMT 11/08/16 955.99 PMT PMT 05/17/17 979.69 PMT 05/23/17 8.40 ADJ DEMONT PETER S 3889.75 .00 .00 R 3344 20 196806 0033-0015 PMT 07/29/16 946.95 PMT 10/31/16 946.95 PMT PMT 04/27/17 997.92 DEMOORJIAN WALTER TR 2567.63 .00 .00 R 3346 20 197009 0082-0059 PMT 07/19/16 645.06 PMT 10/17/16 645.05 PMT PMT 04/13/17 638.76 DEMOORJIAN WALTER TR 249.72 .00 .00 R 3345 20 197120 0082-0043 PMT 07/19/16 66.04 PMT 10/17/16 66.04 PMT PMT 04/13/17 58.82 DEMORAES LEIDIOMAR G 4128.07 .00 .00 R 3347 20 99771 0057-0306 PMT 07/29/16 768.10 PMT 11/01/16 768.09 PMT PMT 04/27/17 1,295.94 DEMORAIS APRIL A 5565.01 .00 .00 R 3348 20 181397 0070-0020 PMT 07/29/16 783.82 PMT 10/31/16 783.82 PMT PMT 02/01/17 2,353.94 PMT 04/27/17 821.71 DEMORAIS LUCIMAR 1591.75 15.00 .00 R 3349 20 103911 0060-0030-0608-0018 PMT 07/18/17 1,740.04 DEMORAIS REGINALDO 3894.34 15.00 .00 R 3350 20 105252 0068-0040

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3345.89 .00 .00 .00 02/01/17

836.85

4000.05

.00

.00

.00

.00

.00

.00

.28

.00

.00

.00

.00

.00

16.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1606.75

133.29

.00

.00

3909.34

306.44

.00

.00

02/01/17

1,006.30

3920.39 02/01/17

990.06

2897.01 02/01/17

737.02

6177.02 01/30/17

1,506.73

3871.36 02/07/17 05/23/17 3889.75

987.82 -15.00

02/01/17

997.93

2567.63 01/20/17

638.76

249.72 01/20/17

58.82

4128.07 02/01/17

1,295.94

5565.01 02/01/17

821.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 258 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/25/17 1,900.00 PMT 10/18/17 2,315.78 DEMORI MORGANA KLIPP 1433.95 .00 .00 R 3351 20 181178 0058-0036-0037-0004 PMT 07/26/16 654.10 PMT 01/04/17 779.85 DEMOS ALEX J 5562.69 .00 .00 R 3352 20 13265 0022-0107 PMT 07/26/16 1,382.10 PMT 10/28/16 1,382.09 PMT PMT 04/28/17 1,399.25 DEMPSEY JANICE M 6578.41 15.00 .00 R 3353 20 14146 0037-0005 PMT 08/17/16 1,685.17 PMT 10/12/16 1,487.05 PMT PMT 11/28/16 1,685.16 PMT 12/08/16 .00 REV REV 02/16/17 -1,685.16 REV 02/16/17 -1,487.05 PMT DENCE MERLE A TR 5564.22 15.00 .00 R 3354 20 134815 0094-0048 PMT 07/25/16 1,394.68 PMT 10/27/16 1,394.67 PMT PMT 05/01/17 1,417.86 REF 06/13/17 -15.43 DENEEN JOSEPH J 4289.60 .00 .00 R 3355 20 189007 0073-0029-0014-0073 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,048.08 DENEEN THOMAS S 3981.67 .00 .00 R 3356 20 131431 0044-128A PMT 07/29/16 990.58 PMT 10/31/16 990.58 PMT PMT 04/27/17 1,000.25 DENHOLM JOHN 6537.04 .00 .00 R 3357 20 15930 0072-0089 PMT 08/01/16 1,636.82 PMT 10/25/16 1,827.54 PMT PMT 01/30/17 1,440.98 PMT 05/01/17 1,631.70 DENHOLM SYLVIA 3986.26 .00 .00 R 3358 20 99571 0068-0471 PMT 08/01/16 993.73 PMT 10/25/16 993.72 PMT PMT 05/01/17 999.40 DENHOLM SYLVIA 3940.30 .00 .00 R 3359 20 99571 0057-0230 PMT 08/01/16 1,014.56 PMT 10/25/16 1,014.56 PMT PMT 05/01/17 955.59 DENHOLM SYLVIA A 5101.56 .00 .00 R 3361 20 99238 0092-0042 PMT 08/01/16 1,280.68 PMT 10/25/16 1,280.68 PMT PMT 01/30/17 -3,359.00 PMT 01/30/17 1,270.10 PMT DENHOLM SYLVIA A 3693.65 .00 .00 R 3360 20 214366 0069-0478 PMT 07/29/16 942.23 PMT 11/01/16 942.23 PMT PMT 04/27/17 904.59 DENINE VALMORE 2492.56 15.00 .00 R 3362 20 17883 0069-0403 PMT 09/23/16 612.85 PMT 11/01/16 600.63 PMT PMT 05/17/17 664.60

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1433.95

.00

.00

.00

5562.69

.00

.00

.00

120.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.87

.00

.00

01/25/17 6593.41

1,399.25

11/28/16 1,685.16 02/16/17 .00 05/30/17 3,343.70 5579.22 01/23/17

1,387.44

4289.60 02/01/17

1,048.09

3981.67 02/01/17

1,000.26

6537.04 12/08/16

.00

3986.26 01/30/17

999.41

3940.30 01/30/17

955.59

5101.56 01/30/17 3,359.00 05/01/17 1,270.10 3693.65 02/01/17

904.60

2507.56 02/24/17

651.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 259 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DENNEHY THOMAS 8968.95 .00 .00 R 3363 20 140201 0091-026A PMT 07/15/16 1,566.46 PMT 10/14/16 1,566.45 PMT PMT 02/01/17 2,687.75 PMT 04/18/17 1,574.14 DENNEY BRYCE B 7580.34 .00 .00 R 3364 20 98722 0008-0123 PMT 07/19/16 1,965.44 PMT 10/24/16 1,965.44 PMT PMT 04/20/17 1,824.73 DENNISON MEREDITH I 5901.26 .00 .00 R 3365 20 214576 0008-0097 PMT 07/29/16 1,416.69 PMT 10/31/16 1,416.69 PMT PMT 04/27/17 1,533.94 DENNISON STEPHEN M 19.92 .00 .00 R 3366 20 139997 0007-051A PMT 09/06/16 7.11 PMT 09/06/16 5.11 PMT PMT 02/06/17 4.85 PMT 02/06/17 2.92 WRT DENOMMEE DENIS G 4383.05 .00 .00 R 3367 20 19294 0079-0060 PMT 07/29/16 1,086.50 PMT 11/01/16 1,086.49 PMT PMT 04/27/17 1,105.03 DENORSCIA CHRISTINE 5856.84 .00 .00 R 3368 20 188954 0043-0110 PMT 08/01/16 1,480.76 PMT 11/07/16 1,484.17 PMT PMT 11/07/16 1,484.74 PMT 11/07/16 -1,484.74 PMT PMT 02/01/17 1,447.66 PMT 05/02/17 1,447.66 WRT DENOUTER AGNES H 4740.01 .00 .00 R 3369 20 12915 0019-0293 PMT 07/29/16 1,057.91 PMT 11/01/16 1,057.90 PMT PMT 04/03/17 1,312.10 DENUCCI ANTHONY M 1098.44 .00 .00 R 3370 20 106220 0059-0014-302B-0004 PMT 08/01/16 281.85 PMT 11/01/16 281.84 PMT PMT 05/01/17 267.37 DEOLIVEIRA CHARLES 2515.54 .00 .00 R 3371 20 130822 0068-0067-000D-0002 PMT 07/29/16 617.94 PMT 10/31/16 617.93 PMT PMT 04/27/17 639.83 DEOLIVEIRA EDUARDO S 4030.69 .00 .00 R 3372 20 149346 0046-0018 PMT 07/29/16 985.08 PMT 10/31/16 985.07 PMT PMT 04/27/17 1,030.27 DEOLIVEIRA ERICH M 4401.44 .00 .00 R 3373 20 130410 0008-0082 PMT 07/26/16 1,096.32 PMT 10/31/16 1,096.32 PMT PMT 04/27/17 1,104.40 DEOLIVEIRA GILBERTO 1813.89 .00 .00 R 3374 20 140632 0061-0005-0001-0328 PMT 07/29/16 461.88 PMT 10/31/16 461.88 PMT PMT 05/01/17 445.06

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8968.95 .00 .00 .00 02/01/17

1,574.15

7580.34 01/30/17

.00

.00

.00

.00

.00

.08

.00

.00

.00

.00

.00

3.97

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,824.73

5901.26 02/01/17

1,533.94 19.92

12/08/16 06/07/17 4383.05 02/01/17

.00 .01 1,105.03

5856.84 11/07/16 -1,484.17 11/07/16 1,484.17 06/07/17 .56 4740.01 02/01/17

1,312.10

1098.44 01/31/17

267.38

2515.54 02/01/17

639.84

4030.69 02/01/17

1,030.27

4401.44 02/01/17

1,104.40

1813.89 02/01/17

.00

445.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 260 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEOLIVEIRA JAIRO EDU 3410.23 .00 .00 R 3375 20 213783 0055-0225 PMT 07/29/16 813.30 PMT 10/31/16 813.30 PMT PMT 04/27/17 891.81 DEOLIVEIRA LEONARDO 4231.38 .00 .00 R 3376 20 197712 0071-0058 PMT 07/19/16 1,050.72 PMT 10/24/16 1,050.72 PMT PMT 04/20/17 1,064.97 DEOLIVEIRA MICHELLE 4062.86 .00 .00 R 3377 20 140219 0074-0002-0000-0253 PMT 07/19/16 1,042.47 PMT 10/24/16 1,042.47 PMT PMT 04/20/17 988.96 DEOLIVEIRA THIAGO 3796.30 .00 .00 R 3378 20 197072 0057-0148 PMT 07/29/16 946.56 PMT 09/30/16 946.65 PMT PMT 09/30/16 946.55 PMT 02/01/17 951.60 PMT DEOLIVEIRA-FREITAS C 4139.46 .00 .00 R 3379 20 176457 0006-0080 PMT 07/19/16 1,018.10 PMT 10/24/16 1,018.09 PMT PMT 04/20/17 1,051.63 DEOLIVERIA HELIO 1820.02 .00 .00 R 3380 20 106587 0061-0005-0001-0225 PMT 07/29/16 463.85 PMT 10/31/16 463.84 PMT PMT 04/27/17 446.16 DEPASQUALE NICHOLAS 3416.36 .00 .00 R 3381 20 181490 0005-0055 PMT 07/19/16 829.03 PMT 10/24/16 829.02 PMT PMT 04/20/17 879.15 DEPAULA SAULO 4183.89 .00 .00 R 3382 20 131297 0082-0210 PMT 07/29/16 1,004.73 PMT 11/01/16 1,004.73 PMT PMT 04/27/17 1,087.21 DEQUATTRO MARY F 3969.41 .00 .00 R 3383 20 197214 0056-0287 PMT 07/26/16 981.54 PMT 10/31/16 981.54 PMT PMT 04/27/17 1,003.16 DERAAD MEAGHAN 3666.08 15.00 .00 R 3384 20 112395 0041-0010 PMT 07/29/16 902.53 PMT 11/01/16 902.53 PMT PMT 05/15/17 935.51 PMT 06/15/17 15.00 DERBY LUCINDA 5005.04 .00 .00 R 3385 20 130421 0022-0052 PMT 07/19/16 1,256.31 PMT 10/24/16 1,256.30 PMT PMT 04/20/17 1,246.21 DERECH CAROL A 4502.55 .00 .00 R 3386 20 15961 0057-0265 PMT 07/29/16 1,116.37 PMT 10/31/16 1,116.37 PMT PMT 04/27/17 1,134.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3410.23 .00 .00 .00 02/01/17

891.82

4231.38 01/30/17

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.00

.00

.00

.00

.00

.00

.00

.00

.00

930.51

1,246.22

4502.55 02/01/17

.00

1,003.17

5005.04 01/30/17

.00

1,087.22

3681.08 01/11/17

.00

879.16

3969.41 02/01/17

.00

446.17

4183.89 02/01/17

.00

1,051.64

3416.36 01/30/17

.00

-946.65 951.59

1820.02 02/01/17

.00

988.96

3796.30 09/30/16 04/27/17 4139.46

.00

1,064.97

4062.86 01/30/17

.00

1,134.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 261 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DERESENDE FABIO N 2710.11 .00 .00 R 3387 20 197514 0057-0215-0097-0001 PMT 07/29/16 695.38 PMT 10/31/16 695.37 PMT PMT 04/27/17 659.68 DERMARDEROSIAN KENT 4271.22 .00 .00 R 3388 20 181191 0071-0080 PMT 07/29/16 1,059.37 PMT 10/31/16 1,059.37 PMT PMT 04/27/17 1,076.24 DEROSA JAMES 2733.09 .00 .00 R 3389 20 214195 0068-0454 PMT 01/10/17 2,130.75 PMT 04/05/17 675.50 REF DEROSA ROBERT A 6439.00 .00 .00 R 3390 20 140007 0017-0033 PMT 07/29/16 1,594.36 PMT 10/31/16 1,594.36 PMT PMT 04/27/17 1,625.14 DEROSA STEVEN J TR 2170.84 .00 .00 R 3391 20 157309 0081-0187-0108-0001 PMT 07/22/16 557.01 PMT 11/01/16 557.00 PMT PMT 04/19/17 528.41 DEROSIER AMANDA M 842.60 15.00 .00 R 3392 20 217955 0059-004C-0148-0001 PMT 07/19/16 216.20 PMT 06/19/17 675.18 DEROSIER DOUGLAS 19.92 .00 .00 R 3393 20 156951 0081-0058 PMT 07/11/16 5.11 PMT 01/06/17 10.14 WRT DEROSIER DOUGLAS 3016.51 .00 .00 R 3394 20 156951 0081-0059 PMT 07/29/16 770.06 PMT 10/31/16 770.06 PMT PMT 04/27/17 738.19 DERRICO MICHAEL 5761.85 .00 .00 R 3395 20 197396 0094-0079 PMT 07/29/16 1,421.41 PMT 11/01/16 1,421.40 PMT PMT 04/27/17 1,459.52 DERUSHA JOHN F TR 5846.11 .00 .00 R 3396 20 181267 0084-0086 PMT 07/27/16 1,464.65 PMT 10/31/16 1,464.64 PMT PMT 05/01/17 1,458.41 DESA LOURDES MACHADO 4291.13 .00 .00 R 3397 20 180931 0074-0005-0000-0107 PMT 07/29/16 1,054.66 PMT 10/31/16 1,054.65 PMT PMT 04/27/17 1,090.91 DESAI NAVNIT K 7637.02 .00 .00 R 3398 20 21012 0103-0064 PMT 07/29/16 1,775.18 PMT 10/31/16 1,775.18 PMT PMT 04/20/17 2,043.33 DESAI SHAUNAK N 7466.97 .00 .00 R 3399 20 140289 0033-0092 PMT 07/29/16 1,896.26 PMT 11/01/16 1,896.25 PMT PMT 04/27/17 1,837.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2710.11 .00 .00 .00 02/01/17

659.68

4271.22

.00

.00

.00

61.49

.00

.00

.00

.00

.00

.00

.00

.00

857.60

33.78

.00

.00

19.92

.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,076.24

2733.09 06/13/17 6439.00 02/01/17

-11.67 1,625.14

2170.84 01/18/17

528.42

06/07/17 3016.51 02/01/17

4.80 738.20

5761.85 02/01/17

1,459.52

5846.11 02/01/17

1,458.41

4291.13 02/01/17

1,090.91

7637.02 01/31/17

2,043.33

7466.97 02/01/17

1,837.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 262 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DESANY PETER L 6674.92 .00 .00 R 3400 20 20183 0084-053C PMT 07/19/16 1,662.37 PMT 09/22/16 1,662.37 PMT PMT 04/20/17 1,675.09 DESAULNIERS MATTHEW 4779.84 .00 .00 R 3401 20 214484 0083-0084 PMT 07/29/16 1,162.75 PMT 10/31/16 1,162.75 PMT PMT 04/27/17 1,227.17 DESAULNIERS PAUL R 2811.22 .00 .00 R 3402 20 15434 0056-0081 PMT 08/01/16 694.98 PMT 11/01/16 694.98 PMT PMT 04/28/17 710.63 DESCHENE NATASHA 3670.67 .00 .00 R 3403 20 196826 0042-0090-003H-005A PMT 07/29/16 941.84 PMT 10/31/16 941.83 PMT PMT 04/27/17 893.50 DESENA WILMA A 1888.96 .00 .00 R 3404 20 49490 0061-0005-0001-0203 PMT 07/29/16 481.53 PMT 10/31/16 481.53 PMT PMT 04/27/17 462.95 DESIMONE ALBERT R JR 4200.74 .00 .00 R 3405 20 103807 0052-0004 PMT 07/20/16 1,013.78 PMT 10/26/16 1,013.77 PMT PMT 04/10/17 1,086.59 DESIMONE CHRISTOPHER 1884.36 .00 .00 R 3406 20 130829 0103-0037 PMT 07/26/16 483.50 PMT 11/01/16 483.50 PMT PMT 11/02/16 -483.69 PMT 01/25/17 458.68 PMT DESIMONE CHRISTOPHER 5783.30 .00 .00 R 3407 20 139864 0103-0014 PMT 07/26/16 1,445.78 PMT 11/01/16 1,445.77 PMT PMT 05/01/17 1,445.87 DESIMONE CONSTANCE M 148.60 .00 .00 R 3408 20 189358 0081-0065 PMT 07/27/16 38.13 PMT 10/25/16 38.13 PMT PMT 03/23/17 36.17 DESIMONE CONSTANCE M 5568.82 .00 .00 R 3409 20 189358 0081-0075 PMT 07/27/16 1,406.86 PMT 10/25/16 1,406.86 PMT PMT 03/23/17 1,377.55 DESIMONE EMILIO G LI 3633.90 .00 .00 R 3410 20 217816 0081-0078 PMT 07/27/16 941.06 PMT 10/26/16 941.05 PMT PMT 04/27/17 875.89 DESIMONE MARK J 5608.65 .00 .00 R 3411 20 18733 0072-0079 PMT 07/19/16 1,472.90 PMT 10/24/16 1,472.90 PMT PMT 04/20/17 1,331.42

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6674.92 .00 .00 .00 01/30/17

1,675.09

4779.84 02/01/17

01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,377.55

875.90

5608.65 01/30/17

.00

36.17

3633.90 02/01/17

.00

1,445.88

5568.82 01/23/17

.00

483.69 458.68

148.60 01/23/17

.00

1,086.60

1884.36 11/02/16 05/01/17 5783.30

.00

462.95

4200.74 01/09/17

.00

893.50

1888.96 02/01/17

.00

710.63

3670.67 02/01/17

.00

1,227.17

2811.22 01/27/17

.00

1,331.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 263 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DESISTO JAMES C 3327.50 .00 .00 R 3412 20 214373 0080-0060-0006-0033 PMT 08/01/16 853.79 PMT 10/31/16 853.78 PMT PMT 05/01/17 809.96 DESISTO LOUIS W 7257.08 .00 .00 R 3413 20 14352 0041-0071 PMT 08/01/16 1,881.71 PMT 10/31/16 1,881.71 PMT PMT 05/22/17 1,746.83 ADJ 05/22/17 -15.00 DESKO DAVID A 13830.95 .00 .00 R 3414 20 12454 0010-0047 PMT 07/29/16 2,308.60 PMT 10/31/16 2,308.60 PMT PMT 02/01/17 2,286.64 PMT 02/01/17 4,640.48 PMT DESLIPPE MARK 8392.30 .00 .00 R 3415 20 22101 0048-0010 PMT 07/26/16 2,179.67 PMT 10/19/16 2,179.67 PMT PMT 04/26/17 2,016.48 DESMARAIS STEVEN J 4528.59 .00 .00 R 3416 20 103606 0020-0023 PMT 07/28/16 1,124.23 PMT 10/14/16 1,124.23 PMT PMT 04/25/17 1,140.06 DESMOND DONALD I JR 12.26 .00 .00 R 3417 20 217911 0067-0054 PMT 08/01/16 3.15 PMT 11/01/16 3.14 PMT PMT 04/19/17 2.98 DESOUSA AUDREY A 7185.22 .00 .00 R 3419 20 148565 0032-0067 PMT 07/19/16 980.36 PMT 10/24/16 980.36 PMT PMT 04/20/17 2,612.25 DESOUSA SALVADOR R 5130.19 .00 .00 R 3420 20 105653 0079-0068 PMT 07/29/16 867.55 PMT 11/01/16 867.54 PMT PMT 04/27/17 1,697.55 DESOUZA ADAO J 1329.78 15.00 .00 R 3421 20 21657 0059-0002-0110-0201 PMT 01/09/17 1,029.78 PMT 06/12/17 349.89 DESOUZA ADAO J 1098.44 15.00 .00 R 3422 20 21657 0059-0002-0116-0003 PMT 01/09/17 850.37 PMT 06/12/17 291.87 DESOUZA ADAO J 5144.46 .00 .00 R 3423 20 21657 0083-0072 PMT 07/19/16 1,417.87 PMT 10/24/16 1,417.86 PMT PMT 04/20/17 1,154.36 DESOUZA EDUARDO REGI 3574.16 .00 .00 R 3424 20 156502 0090-0028 PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT PMT 04/27/17 918.75 DESOUZA HERNANE X 3227.92 .00 .00 R 3425 20 213791 0019-0146 PMT 07/29/16 802.69 PMT 10/31/16 802.68 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3327.50 .00 .00 .00 02/01/17

809.97

7257.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1344.78

34.89

.00

.00

1113.44

28.80

.00

.00

5144.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

12/30/16

1,746.83

13830.95 01/17/17 500.00 04/27/17 1,786.63 8392.30 01/23/17

2,016.48

4528.59 01/26/17

1,140.07 12.26

01/30/17

2.99

7185.22 01/30/17

2,612.25

5130.19 02/01/17

01/30/17

1,697.55

1,154.37

3574.16 02/01/17

918.75

3227.92 02/01/17

811.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 264 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 811.27 DESOUZA HERNANE X 10.72 15.00 .00 R 3426 20 213791 0019-0147 PMT 06/06/17 26.45 DESOUZA IVON M 5836.07 .00 .00 R 3427 20 104463 0084-066A PMT 07/26/16 953.24 PMT 10/21/16 953.23 PMT PMT 02/01/17 981.68 PMT 04/27/17 981.68 DESOUZA JOAO CARLOS 1429.36 .00 .00 R 3428 20 217455 0058-0036-0037-0008 PMT 07/26/16 325.87 PMT 08/11/16 325.87 PMT PMT 04/27/17 388.81 DESOUZA JOILZO 3733.48 .00 .00 R 3429 20 197788 0081-090B PMT 07/29/16 932.80 PMT 10/31/16 932.79 PMT PMT 04/27/17 933.94 DESOUZA MARIA D 1604.00 .00 .00 R 3430 20 103870 0059-0002-0116-0205 PMT 07/29/16 404.88 PMT 10/31/16 404.88 PMT PMT 04/27/17 397.12 DESOUZA REINALDO DIA 1528.94 .00 .00 R 3431 20 112236 0059-0017-0053-0005 PMT 07/29/16 392.30 PMT 10/31/16 392.30 PMT PMT 04/27/17 372.17 DESOUZA RONALDO JOSE 3152.86 .00 .00 R 3432 20 112577 0056-0093 PMT 07/29/16 786.57 PMT 10/31/16 786.56 PMT PMT 04/27/17 789.86 DESOUZA SANDRA YOUNG 2495.63 .00 .00 R 3433 20 174159 0082-0064-0001-0030 PMT 07/29/16 640.34 PMT 10/31/16 640.34 PMT PMT 04/27/17 607.47 DESOUZA VIVIENNE L 5176.21 .00 .00 R 3434 20 214570 0074-0002-0000-0185 PMT 07/29/16 1,012.59 PMT 10/31/16 1,012.59 PMT PMT 02/01/17 960.63 PMT 04/27/17 960.62 DESROSIERS DAVID M 4379.99 15.00 .00 R 3435 20 18290 0070-0424 PMT 07/26/16 1,128.56 PMT 10/25/16 1,128.55 PMT PMT 06/01/17 1,089.06 DESROSIERS DONALD H 4965.21 .00 .00 R 3436 20 13816 0032-0221 PMT 07/22/16 1,233.12 PMT 10/18/16 1,233.11 PMT PMT 04/18/17 1,249.49 DESY DRUANNE B 3906.60 .00 .00 R 3437 20 18711 0072-0055 PMT 07/29/16 962.67 PMT 10/31/16 962.67 PMT PMT 03/22/17 990.63

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 25.72

.73

.00

.00

5836.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

17.51

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,966.24

1429.36 02/01/17

388.81

3733.48 02/01/17

933.95

1604.00 02/01/17

397.12

1528.94 02/01/17

372.17

3152.86 02/01/17

789.87

2495.63 02/01/17

607.48

5176.21 01/24/17

1,229.78

4394.99 02/13/17

1,066.33

4965.21 01/26/17

1,249.49

3906.60 02/01/17

990.63

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 265 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DETOMA DANIEL 658.76 .00 .00 R 3438 20 104862 0059-0014-302A-0006 PMT 07/18/16 177.67 PMT 07/18/16 177.68 PMT PMT 01/10/17 151.71 DETWEILER STEPHEN M 4795.64 .00 .00 R 3439 20 93655 0029-0011 PMT 07/19/16 985.47 PMT 10/24/16 985.47 PMT PMT 04/20/17 1,412.35 DEUTSCHE BANK NATION 2958.29 .00 .00 R 3440 20 181044 0070-0367 PMT 07/29/16 745.69 PMT 10/31/16 745.69 PMT PMT 04/27/17 733.45 DEV PRADIP K 8306.50 .00 .00 R 3441 20 192187 0048-0019 PMT 07/25/16 2,145.08 PMT 11/01/16 2,145.90 PMT PMT 01/31/17 2,007.35 PMT 05/01/17 2,008.17 DEVASTO BRIAN P 3721.23 .00 .00 R 3442 20 213894 0083-0141 PMT 07/29/16 915.90 PMT 10/31/16 915.89 PMT PMT 04/27/17 944.72 DEVEAUX ROBERT W 4084.31 .00 .00 R 3443 20 20175 0084-0048 PMT 07/06/16 1,009.85 PMT 10/12/16 1,009.84 PMT PMT 04/10/17 1,032.31 DEVELLIS STEPHEN 1974.75 .00 .00 R 3444 20 49426 0060-0030-0608-0025 PMT 07/29/16 506.69 PMT 10/31/16 506.69 PMT PMT 04/27/17 480.68 DEVEREAUX PAMELA S 4717.03 .00 .00 R 3445 20 174173 0103-007A PMT 07/29/16 1,237.84 PMT 10/31/16 1,237.83 PMT PMT 04/27/17 1,120.68 DEVINCENT JASON W 4216.06 .00 .00 R 3446 20 99575 0072-0046 PMT 07/19/16 1,044.44 PMT 10/24/16 1,044.43 PMT PMT 04/27/17 1,063.59 DEVINE JOHN J 3440.87 .00 .00 R 3447 20 131132 0090-0076 PMT 12/29/16 2,552.05 PMT 04/25/17 2.14 PMT PMT 04/27/17 892.20 WRT 06/07/17 -.14 DEVITO ROCCO 4550.04 .00 .00 R 3448 20 214462 0020-0036 PMT 07/29/16 1,126.20 PMT 11/01/16 1,126.19 PMT PMT 04/27/17 1,148.82 DEVKI LLC 76184.93 15.00 .00 R 3449 20 106614 0050-004B PMT 07/29/16 18,990.16 PMT 10/31/16 18,990.16 PMT PMT 05/10/17 19,102.30 PMT 05/23/17 81.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 658.76 .00 .00 .00 01/09/17

151.70

4795.64 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

68.08

.00

.00

.00

.00

.00

66.45

.00

.00

1,148.83

76199.93 02/01/17

.00

62.70

4550.04 02/01/17

.00

1,063.60

3440.87 04/25/17

.00

1,120.68

4216.06 02/01/17

.00

480.69

4717.03 02/01/17

.00

1,032.31

1974.75 02/01/17

.00

944.72

4084.31 01/09/17

.00

.00

3721.23 02/01/17

.00

733.46

8306.50 12/08/16

.00

1,412.35

2958.29 02/01/17

.00

19,102.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 266 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DEVOE RAYMOND V 5784.67 .00 .00 R 3450 20 18496 0071-101A PMT 07/29/16 841.21 PMT 10/31/16 841.20 PMT PMT 02/01/17 2,426.53 PMT 04/27/17 837.86 DEVOE RONALD E 5023.43 15.00 .00 R 3451 20 18448 0071-0051 PMT 08/17/16 1,248.84 PMT 03/10/17 2,563.94 PMT PMT 07/17/17 6.47 DEVONA CHRISTINE A 4828.86 .00 .00 R 3452 20 13414 0028-018A PMT 08/05/16 1,207.17 PMT 11/01/16 1,207.17 PMT PMT 05/01/17 1,207.26 DEW ROBERT A 4240.58 .00 .00 R 3453 20 20682 0092-0031 PMT 07/29/16 1,091.21 PMT 10/31/16 1,091.21 PMT PMT 04/27/17 1,029.08 DEW ROBERT A 45.96 .00 .00 R 3454 20 20682 0092-0033 PMT 07/29/16 11.80 PMT 10/31/16 11.79 PMT PMT 04/27/17 11.18 DEWAR BRUCE W 5438.60 .00 .00 R 3455 20 104017 0007-048A PMT 07/29/16 1,410.40 PMT 10/31/16 1,410.39 PMT PMT 04/27/17 1,308.90 DEXTRE YAMIR 4959.08 .00 .00 R 3456 20 188780 0074-002A-0000-0300 PMT 07/29/16 1,272.43 PMT 10/31/16 1,272.42 PMT PMT 04/27/17 1,207.11 DEYCHMAN LUDMILA 1080.06 .00 .00 R 3457 20 151602 0058-036C-0035-0011 PMT 09/02/16 487.25 PMT 02/22/17 300.29 PMT DHAR AMRITA 1346.63 .00 .00 R 3458 20 156874 0068-0478-000A-403A PMT 07/19/16 345.53 PMT 10/24/16 345.52 PMT PMT 04/20/17 327.79 DIAMANTIS PARASKEVI 3640.03 .00 800.00 R 3459 20 17724 0069-0188 PMT 07/28/16 695.96 PMT 11/01/16 695.95 ABT PMT 02/01/17 724.06 PMT 05/01/17 724.06 DIAMOND JAMES L 6014.63 .00 .00 R 3460 20 17018 0066-0134 PMT 07/29/16 1,540.91 PMT 10/31/16 1,540.90 PMT PMT 04/27/17 1,466.41 DIAMOND JUDITH 4871.76 .00 393.60 R 3461 20 130965 0069-0024 PMT 07/27/16 1,147.53 PMT 11/01/16 1,147.53 ABT PMT 01/25/17 1,091.55 PMT 05/01/17 1,091.55 DIANA MICHAEL A 813.49 .00 .00 R 3463 20 188885 0060-0030-0596-0014

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5784.67 .00 .00 .00 02/01/17

837.87

5038.43 06/12/17

109.60

.00

.00

1.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.37

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.12

.00

.00

1,328.78

4828.86 02/01/17

1,209.24

4240.58 02/01/17

1,029.08 45.96

02/01/17

11.19

5438.60 02/01/17

1,308.91

4959.08 02/01/17

1,207.12

1080.06 05/01/17 1346.63

297.89

01/30/17

327.79

2840.03 12/08/16

-800.00

6014.63 02/01/17

1,466.41

4478.16 12/08/16 813.49

-393.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 267 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/19/16 217.69 PMT 02/01/17 414.38 PMT DIANA MICHAEL A 720.04 .00 .00 R 3462 20 189396 0068-0476-000B-002B PMT 08/19/16 191.17 PMT 02/01/17 366.72 PMT DIANTONIO JOHN F JR 3865.24 .00 .00 R 3464 20 114565 0045-053A PMT 07/19/16 952.85 PMT 10/25/16 952.84 PMT PMT 04/14/17 979.77 DIAS MARIA A 4208.40 15.00 .00 R 3465 20 14915 0047-021A PMT 07/29/16 1,040.51 PMT 10/31/16 1,040.50 PMT PMT 06/13/17 1,090.52 PMT 07/12/17 5.71 DIAS SANCHES 3571.09 .00 .00 R 3466 20 140261 0056-0175-0044-000A PMT 07/29/16 912.75 PMT 10/31/16 912.75 PMT PMT 04/27/17 872.79 DIAZ JUAN J 3776.38 .00 .00 R 3467 20 218015 0081-0096 PMT 07/29/16 982.33 PMT 10/31/16 982.32 PMT PMT 04/27/17 905.86 DIAZ RAFAELA 1286.88 .00 .00 R 3468 20 156666 0069-0349 PMT 07/29/16 330.20 PMT 10/31/16 330.19 PMT PMT 04/27/17 313.24 DIAZ RAFAELA 2978.21 .00 .00 R 3469 20 156666 0069-0350 PMT 07/29/16 743.33 PMT 10/31/16 743.32 PMT PMT 04/27/17 745.78 DIBELLO JOSEPH 3267.76 .00 .00 R 3470 20 20010 0083-0100 PMT 07/06/16 887.20 PMT 09/27/16 887.20 PMT PMT 04/04/17 746.68 DIBENEDETTO LINDA J 5313.81 .00 .00 R 3471 20 18423 0071-0032 PMT 07/29/16 1,062.13 PMT 10/31/16 1,062.12 PMT PMT 02/01/17 1,128.39 PMT 04/27/17 1,030.58 DIBENEDETTO LINDA J 6.13 .00 .00 R 3472 20 18423 0071-028A PMT 11/01/16 3.26 WRT 06/07/17 2.98 DIBUONO ANTHONY J JR 3860.64 .00 .00 R 3473 20 104718 0019-0274 PMT 07/29/16 965.82 PMT 10/31/16 965.81 PMT PMT 04/27/17 964.50 DIBUONO JEFFREY P 7384.24 .00 .00 R 3474 20 14217 0039-0062 PMT 08/01/16 1,821.57 PMT 11/01/16 1,821.57 PMT PMT 05/01/17 1,870.55 PMT 05/02/17 1,870.55 PMT DIBUONO MICHAEL P 2356.22 .00 547.32 R 3475 20 17878 0069-0398

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 190.54 720.04 8.01 .00 .00 02/01/17 3865.24

170.16

01/05/17

979.78

.00

.00

.00

17.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.11

.00

.00

3860.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

4223.40 02/01/17

1,063.70

3571.09 02/01/17

872.80

3776.38 02/01/17

905.87

1286.88 02/01/17

313.25

2978.21 02/01/17

745.78

3267.76 01/06/17

746.68

5313.81 02/01/17

1,030.59

02/01/17

964.51

7384.24 02/01/17 1,870.55 05/02/17 -1,870.55 1808.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 268 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 463.53 PMT 11/01/16 463.53 ABT PMT 01/17/17 440.92 PMT 05/01/17 440.92 DIBUONO SUZANNE J 2438.94 .00 .00 R 3476 20 49646 0068-0067-000E-0008 PMT 07/27/16 599.07 PMT 10/12/16 599.06 PMT PMT 05/01/17 620.40 DICARLO PAUL T 7082.44 .00 .00 R 3477 20 98733 0008-0155 PMT 07/05/16 1,729.59 PMT 08/22/16 43.74 PMT PMT 02/01/17 1,768.40 PMT 04/27/17 1,768.39 DICENZO MICHAEL A 7414.88 .00 .00 R 3478 20 130438 0020-0075 PMT 07/29/16 1,881.71 PMT 10/31/16 1,881.71 PMT PMT 04/27/17 1,825.73 DICHMANN DAVID G 6889.60 .00 .00 R 3479 20 105205 0052-0051 PMT 07/29/16 1,329.03 PMT 10/31/16 1,329.03 PMT PMT 04/27/17 2,115.77 DICICCO BARBARA TR 4.60 .00 .00 R 3480 20 156704 0056-0139 PMT 07/18/16 2.36 PMT 01/17/17 1.12 PMT DICICCO BARBARA TR 2890.88 .00 .00 R 3481 20 156704 0056-0140 PMT 07/18/16 364.40 PMT 07/20/16 366.75 PMT PMT 10/13/16 365.57 PMT 01/23/17 714.30 PMT PMT 05/01/17 357.15 WRT 06/07/17 -.01 DICICCO GILBERT J 5162.84 .00 .00 R 3482 20 130425 0022-0041 PMT 07/27/16 1,279.50 PMT 10/31/16 1,279.50 PMT PMT 04/27/17 1,301.92 DICICCO JOHN W 3926.52 .00 .00 R 3483 20 130714 0083-0139 PMT 07/29/16 973.29 PMT 02/01/17 989.98 PMT PMT 04/27/17 983.40 DICKERMAN PETER F 5404.90 .00 .00 R 3484 20 189537 0055-0214-0049-0005 PMT 07/25/16 1,386.81 PMT 10/21/16 1,386.81 PMT PMT 04/14/17 1,315.64 DICKEY ARTHUR J 5267.02 .00 .00 R 3485 20 12587 0018-0027 PMT 07/14/16 1,292.47 PMT 10/25/16 1,292.47 PMT PMT 03/27/17 1,341.04 DICKMANN BENJAMIN 4154.78 .00 .00 R 3486 20 17422 0068-0289 PMT 08/01/16 1,085.32 PMT 11/01/16 1,085.31 PMT PMT 05/01/17 992.07 DICKSON NANCY 2867.90 .00 .00 R 3488 20 88031 0056-0061 PMT 07/29/16 716.60 PMT 10/31/16 716.60 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 -547.32 2438.94 01/25/17

.00

.00

.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

38.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

620.41

7082.44 10/31/16

1,772.67

7414.88 02/01/17

1,825.73

6889.60 02/01/17

2,115.77 4.60

01/17/17 2890.88 10/13/16 04/26/17

1.12 365.57 357.15

5162.84 01/30/17

1,301.92

3926.52 02/13/17

1,018.83

5404.90 01/20/17

1,315.64

5267.02 01/20/17

1,341.04

4154.78 02/01/17

992.08

2867.90 02/01/17

.00

717.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 269 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 717.35 DIDIO JACQUIE A 1554.98 .00 .00 R 3489 20 199973 0060-0030-0586-0006 PMT 07/29/16 410.39 PMT 10/31/16 410.38 PMT PMT 04/27/17 367.10 DIEHL SCOTT 3433.21 .00 .00 R 3490 20 188749 0044-0103 PMT 07/11/16 852.22 PMT 11/01/16 852.21 PMT PMT 04/12/17 864.39 DIEMER GEORGE W 5792.49 .00 .00 R 3491 20 14475 0042-0134 PMT 07/22/16 1,433.99 PMT 10/12/16 1,433.98 PMT PMT 04/04/17 1,462.26 DIGIOSA PETER 3975.54 .00 .00 R 3492 20 17591 0069-0026 PMT 08/08/16 992.56 PMT 11/01/16 992.54 PMT DIGITAL EMPLOYEES FE 17404.19 .00 .00 R 3493 20 93572 0058-0069 PMT 07/26/16 4,338.24 PMT 10/24/16 4,338.24 PMT PMT 04/24/17 4,363.85 DIGITAL FEDERAL CRED 191456.65 .00 .00 R 3497 20 93648 0026-0020 PMT 07/26/16 47,723.26 PMT 10/24/16 47,723.25 PMT PMT 04/24/17 48,005.07 DIGITAL FEDERAL CRED 396963.43 .00 .00 R 3494 20 93748 0050-0009 PMT 07/26/16 98,948.70 PMT 10/24/16 98,948.69 PMT PMT 04/24/17 99,533.02 DIGITAL FEDERAL CRED 26513.00 .00 .00 R 3495 20 93748 0050-003A PMT 07/26/16 6,608.74 PMT 10/24/16 6,608.73 PMT PMT 04/24/17 6,647.76 DIGITAL FEDERAL CRED 34.33 .00 .00 R 3496 20 93748 0050-003B PMT 07/26/16 8.56 PMT 10/24/16 8.56 PMT PMT 04/24/17 8.60 DIGREGORIO MATTHEW J 4188.49 .00 .00 R 3498 20 181376 0068-0447 PMT 07/29/16 1,084.14 PMT 10/31/16 1,084.13 PMT PMT 04/27/17 1,010.11 DIKMAK CHARLES F 8167.09 .00 .00 R 3500 20 20110 0083-0214 PMT 08/08/16 2,124.64 PMT 10/31/16 2,124.64 PMT PMT 04/13/17 1,958.90 WRT 06/07/17 -.03 DIKRAMANJIAN KEVORK 7108.48 .00 .00 R 3501 20 181613 0083-0205 PMT 07/29/16 1,800.34 PMT 10/31/16 1,800.34 PMT PMT 04/27/17 1,753.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1554.98 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

43.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.06

.00

.00

.00

.00

.00

367.11

3433.21 01/27/17

864.39

5792.49 01/26/17

1,462.26

3975.54 05/09/17 2,033.47 17404.19 01/17/17

4,363.86

191456.65 01/17/17

48,005.07

396963.43 01/17/17

99,533.02

26513.00 01/17/17

6,647.77 34.33

01/17/17

8.61

4188.49 02/01/17

1,010.11

8167.09 01/19/17

1,965.00

7108.48 02/01/17

.00

1,753.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 270 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DILLEY MICHELE 3820.81 .00 .00 R 3502 20 181548 0074-0005-0000-0103 PMT 07/29/16 955.21 PMT 10/31/16 955.20 PMT PMT 04/27/17 955.20 DILLING A JEANNETTE 2183.10 .00 .00 R 3503 20 188761 0082-0096 PMT 07/07/16 536.56 PMT 07/13/16 .01 PMT PMT 01/06/17 554.99 PMT 01/06/17 554.99 WRT DILLING FRED H 2987.40 .00 .00 R 3504 20 12117 0007-0002 PMT 07/15/16 704.02 PMT 08/01/16 704.02 PMT PMT 02/10/17 789.68 DILLING RAYMOND D 6128.00 .00 703.10 R 3505 20 106307 0020-0066 PMT 07/26/16 1,390.13 PMT 10/31/16 1,390.13 ABT PMT 02/01/17 1,673.87 PMT 04/27/17 970.77 DILLON JEFFREY R TR 4441.27 .00 .00 R 3506 20 112809 0019-0234 PMT 07/29/16 1,097.90 PMT 10/31/16 1,097.89 PMT PMT 04/27/17 1,122.74 DIMARCO ROSEMARIE TR 4095.04 .00 .00 R 3507 20 197668 0078-005A PMT 07/29/16 1,035.40 PMT 10/31/16 1,035.39 PMT PMT 04/27/17 1,012.12 DIMATTEO ALAN D 5078.58 .00 .00 R 3508 20 99182 0081-0063 PMT 07/29/16 1,336.89 PMT 10/31/16 1,336.89 PMT PMT 04/27/17 1,202.40 DIMATTEO GINA A 14892.60 .00 .00 R 3509 20 174007 0073-0049 PMT 07/29/16 3,712.19 PMT 10/31/16 3,712.19 PMT PMT 04/26/17 3,734.11 DIMATTEO GINA A 6523.70 .00 .00 R 3510 20 174007 0073-0050 PMT 07/29/16 1,658.92 PMT 10/31/16 1,658.92 PMT PMT 04/26/17 1,602.93 DIMATTEO JACQUELINE 6361.81 .00 .00 R 3511 20 100151 0043-0063 PMT 07/29/16 1,314.09 PMT 10/31/16 1,314.09 PMT PMT 02/01/17 1,140.75 PMT 04/27/17 1,296.44 DIMAURO JAMES P TR 6541.64 .00 .00 R 3512 20 156576 0054-0012 PMT 07/28/16 1,739.02 PMT 11/01/16 1,739.62 PMT PMT 01/30/17 1,531.20 PMT 05/01/17 1,531.80 DIMAURO KATHLEEN 2707.04 .00 .00 R 3513 20 183781 0067-026A PMT 07/06/16 1,226.44 PMT 12/08/16 .00 PMT DIMINO CHARLES J 3860.64 .00 .00 R 3514 20 174261 0074-0003-0000-0162

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3820.81 .00 .00 .00 02/01/17

955.20

2183.10 07/13/16 06/07/17 2987.40

536.56 -.01

01/13/17

789.68

5424.90 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,296.44

6541.64 12/08/16

.00

1,602.93

6361.81 02/01/17

.00

3,734.11

6523.70 02/01/17

.00

1,202.40

14892.60 02/01/17

.00

1,012.13

5078.58 02/01/17

.00

1,122.74

4095.04 02/01/17

.00

-703.10

4441.27 02/01/17

.00

.00

2707.04 01/04/17 1,480.60 3860.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 271 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 964.64 PMT 10/31/16 964.64 PMT PMT 04/27/17 965.68 DIMITRI ROBERT S 1564.17 .00 .00 R 3515 20 174083 0060-0030-0596-0008 PMT 07/26/16 412.74 PMT 10/31/16 412.74 PMT PMT 04/27/17 369.34 DIMUZIO LORRAINE V 2717.77 .00 .00 R 3516 20 217892 0081-0281-0001-000B PMT 07/18/16 568.80 PMT 10/31/16 568.80 PMT PMT 04/27/17 790.08 DINARDO ANTHONY P 19.92 15.00 .00 R 3517 20 139631 0007-0036 PMT 07/14/16 10.22 PMT 07/24/17 25.19 DING WEI S 6152.51 .00 .00 R 3518 20 13597 0031-0124 PMT 07/29/16 1,525.57 PMT 10/31/16 1,525.57 PMT PMT 04/27/17 1,550.68 DING WEN 4830.40 .00 .00 R 3519 20 157272 0074-002A-0000-0345 PMT 07/29/16 1,239.41 PMT 10/31/16 1,239.40 PMT PMT 04/27/17 1,175.79 DINGLEY RUSSELL E TR 4341.69 .00 .00 R 3520 20 197684 0066-0123 PMT 07/07/16 1,059.77 PMT 09/30/16 1,059.76 PMT PMT 04/05/17 1,111.08 DINITTO NICKOLAS J 4482.63 .00 .00 R 3521 20 217613 0023-0005 PMT 08/01/16 1,101.04 PMT 10/26/16 1,101.03 PMT PMT 04/27/17 1,140.28 DINIZIO JOYLENE B 3736.55 .00 .00 R 3522 20 103737 0055-0122 PMT 07/29/16 923.37 PMT 10/31/16 923.36 PMT PMT 03/23/17 944.91 DINWOODIE TIM 5872.16 .00 .00 R 3523 20 181313 0021-0048 PMT 07/29/16 1,496.88 PMT 10/31/16 1,496.87 PMT PMT 04/27/17 1,439.20 DIODATO SUSAN ANN 4163.98 .00 .00 R 3524 20 140441 0091-0097 PMT 07/29/16 1,034.21 PMT 10/31/16 1,034.21 PMT PMT 04/27/17 1,047.78 DION CHRISTOPHER R 5049.47 .00 .00 R 3525 20 134763 0052-0052 PMT 07/29/16 1,240.19 PMT 10/31/16 1,240.19 PMT PMT 04/27/17 1,284.54 DION CHRISTOPHER S 4084.31 .00 .00 R 3526 20 22704 0071-0237 PMT 07/29/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 1,039.78

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 965.68 1564.17

.00

.00

.00

.00

.00

.00

34.92

.49

.00

.00

6152.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

369.35

2717.77 02/01/17

790.09

02/01/17

1,550.69

4830.40 02/01/17

1,175.80

4341.69 01/20/17

1,111.08

4482.63 02/01/17

1,140.28

3736.55 02/01/17

944.91

5872.16 02/01/17

1,439.21

4163.98 02/01/17

1,047.78

5049.47 02/01/17

1,284.55

4084.31 02/01/17

1,039.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 272 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DION CLAUDETTE J 4119.55 .00 .00 R 3527 20 148780 0073-0029-0020-0095 PMT 07/19/16 1,114.41 PMT 10/24/16 1,114.40 PMT PMT 04/20/17 945.37 DION GREGORY P 3646.16 .00 .00 R 3528 20 15741 0057-009B PMT 07/29/16 898.60 PMT 10/31/16 898.59 PMT PMT 04/27/17 924.48 DION JOSHUA TODD 3587.94 .00 .00 R 3529 20 214761 0080-0068-0028-0206 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 873.36 DIPERSIO THOMAS P 6161.70 .00 .00 R 3530 20 13106 0021-002D PMT 07/29/16 1,588.08 PMT 10/31/16 1,588.07 PMT PMT 04/27/17 1,492.77 DIRADO ROSE A LI EST 21.45 .00 .00 R 3531 20 148650 0081-0169 PMT 07/27/16 5.51 PMT 11/04/16 5.50 PMT PMT 04/26/17 5.22 DIRADO ROSE ALI EST 4021.50 .00 .00 R 3532 20 148571 0081-0170 PMT 07/27/16 1,004.73 PMT 11/04/16 1,004.73 PMT PMT 04/26/17 1,006.02 DIRICO DENNIS F 3987.80 15.00 .00 R 3533 20 15923 0057-0222 PMT 07/15/16 990.98 PMT 10/21/16 990.97 PMT PMT 05/24/17 1,029.08 DIRICO JAMES T 3811.62 .00 .00 R 3534 20 19624 0081-0165 PMT 07/29/16 977.61 PMT 10/27/16 977.61 PMT PMT 05/05/17 929.62 DIRICO JOSEPH V 4357.01 .00 .00 R 3535 20 214633 0071-0144 PMT 07/20/16 1,121.88 PMT 10/28/16 1,121.87 PMT PMT 05/02/17 1,056.63 WRT 06/07/17 .41 DIRIENZO DANIEL R 2377.66 .00 .00 R 3536 20 174087 0080-0062-0020-000B PMT 07/29/16 610.07 PMT 10/31/16 610.07 PMT PMT 04/27/17 578.76 DIRIENZO GERALD A 5012.70 .00 .00 R 3537 20 14442 0042-0098 PMT 07/29/16 1,251.20 PMT 10/31/16 1,251.19 PMT PMT 04/27/17 1,255.15 DIRUSSO TIMOTHY C 5214.93 .00 .00 R 3538 20 12111 0006-0155 PMT 07/29/16 1,312.13 PMT 10/31/16 1,312.12 PMT PMT 04/27/17 1,295.34

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4119.55 .00 .00 .00 01/30/17

945.37

3646.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

1.20

.00

.00

11.16

.00

.00

1.42

.00

.00

.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

924.49

3587.94 02/01/17

873.36

6161.70 02/01/17

1,492.78 21.45

01/31/17

5.23

4021.50 01/31/17

1,007.22

4002.80 01/09/17

1,002.93

3811.62 02/01/17

928.20

4357.01 01/30/17

1,056.63

2377.66 02/01/17

578.76

5012.70 02/01/17

1,255.16

5214.93 02/01/17

.00

1,295.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 273 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DISCOLO MELISSA M 4707.84 .00 .00 R 3539 20 173555 0008-0043 PMT 07/29/16 1,174.94 PMT 10/31/16 1,174.94 PMT PMT 04/27/17 1,178.98 DITOMMASO JOSEPH A 6017.70 .00 .00 R 3540 20 98793 0034-0031 PMT 07/29/16 1,534.22 PMT 10/31/16 1,534.22 PMT PMT 04/27/17 1,474.63 DITOMMASO PETER C JR 8764.57 .00 .00 R 3542 20 176432 0019-0020 PMT 08/01/16 2,195.40 PMT 10/26/16 2,195.39 PMT PMT 05/01/17 2,186.89 DITULLIO PAUL A 1908.87 .00 .00 R 3544 20 156812 0103-0038 PMT 08/01/16 489.79 PMT 10/28/16 489.78 PMT PMT 05/01/17 464.65 DITULLIO PAUL A 42.90 .00 .00 R 3545 20 156858 0114-0008 PMT 08/01/16 11.01 PMT 11/01/16 11.00 PMT PMT 05/01/17 10.44 DITULLIO PAUL A 176.18 .00 .00 R 3546 20 156858 0114-0006 PMT 08/01/16 45.21 PMT 11/01/16 45.20 PMT PMT 05/01/17 42.88 DITULLIO RICHARD D 4130.27 .00 .00 R 3547 20 156677 0084-0085 PMT 07/20/16 1,016.92 PMT 10/24/16 1,016.92 PMT PMT 04/12/17 1,048.21 DIXEY MARK BACKMAN 3607.86 .00 .00 R 3548 20 130751 0070-0491 PMT 07/29/16 863.62 PMT 10/31/16 863.61 PMT PMT 04/27/17 940.31 DIXON M PATRICIA 4525.04 .00 .00 R 3549 20 99061 0066-0098 PMT 07/29/16 998.05 PMT 10/31/16 998.05 PMT PMT 02/01/17 492.82 PMT 04/27/17 1,018.06 DJ&Z MANAGEMENT GROU 1222.54 15.00 .00 R 3550 20 181090 0060-0030-0624-0026 PMT 08/01/16 311.33 PMT 01/26/17 622.26 PMT DLT FAMILY LIMITED P 29589.76 15.00 .00 R 3551 20 46868 0059-0010 PMT 07/15/16 7,375.67 PMT 10/11/16 7,375.66 PMT PMT 06/07/17 7,419.21 PMT 07/24/17 122.27 DLT FAMILY LIMITED P 19223.84 .00 .00 R 3552 20 46868 0080-0006 PMT 07/15/16 4,791.81 PMT 10/11/16 4,791.81 PMT PMT 04/10/17 4,820.11 DO NASCIMENTO ELIO 1228.66 .00 .00 R 3553 20 159366 0057-0004-0006-0007

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4707.84 .00 .00 .00 02/01/17

1,178.98

6017.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1237.54

13.60

.00

.00

05/30/17 29604.76

317.55 107.27

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,474.63

8764.57 01/31/17

2,186.89

1908.87 02/01/17

464.65 42.90

02/01/17

10.45

176.18 02/01/17

42.89

4130.27 01/17/17

1,048.22

3607.86 02/01/17

940.32

4525.04 02/01/17

01/17/17

1,018.06

7,419.22

19223.84 01/17/17 1228.66

4,820.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 274 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 318.40 PMT 10/26/16 318.40 PMT PMT 05/01/17 295.93 DO NASCIMENTO REGINA 1149.00 .00 .00 R 3554 20 159620 0059-017B-0061-0004 PMT 07/28/16 294.82 PMT 11/10/16 294.81 PMT PMT 01/26/17 1.05 PMT 02/01/17 279.69 PMT WRT 06/07/17 -2.10 DO NASCIMENTO REGINA 3451.60 .00 .00 R 3555 20 159620 0074-0002-0000-0252 PMT 07/19/16 885.63 PMT 10/24/16 885.62 PMT PMT 04/20/17 840.17 DOAMARAL LUIZ C 1185.77 .00 .00 R 3557 20 148906 0068-0154-0001-0003 PMT 07/28/16 304.25 PMT 03/20/17 603.63 PMT DOAMARAL LUIZ C 1378.80 .00 .00 R 3556 20 157108 0068-0154-0001-0002 PMT 07/28/16 353.78 PMT 04/03/17 701.88 PMT DOAMARAL VITAL A 3751.87 .00 .00 R 3558 20 15884 0057-0174 PMT 07/29/16 923.37 PMT 10/31/16 923.36 PMT PMT 04/27/17 952.57 DOANE LORNA L TR 3860.64 .00 .00 R 3559 20 181504 0079-0063 PMT 07/27/16 962.28 PMT 01/04/17 1,964.28 PMT REF 06/13/17 -10.34 DOBSON PAUL II 940.65 .00 .00 R 3560 20 214157 0060-0030-0586-0004 PMT 07/06/16 283.03 PMT 09/23/16 283.02 PMT PMT 03/27/17 187.30 DODDS TROY A 2852.58 .00 .00 R 3561 20 148993 0069-0399 PMT 07/29/16 700.88 PMT 10/31/16 700.87 PMT PMT 04/27/17 725.41 DODGE JOANN 5960.57 .00 .00 R 3562 20 104810 0066-0122 PMT 07/29/16 1,170.22 PMT 10/31/16 1,170.22 PMT PMT 02/01/17 1,186.86 PMT 04/27/17 1,216.63 DOERING JAMES A 7658.47 .00 .00 R 3563 20 12457 0010-0053 PMT 08/01/16 1,932.81 PMT 11/01/16 1,932.81 PMT PMT 05/01/17 1,896.42 DOERR LAURA L KANGAS 1179.64 .00 .00 R 3564 20 209802 0060-0030-0624-0016 PMT 07/26/16 299.93 PMT 10/11/16 299.92 PMT PMT 04/27/17 289.89 DOH CHA P 2765.26 .00 .00 R 3565 20 58941 0069-0502 PMT 08/01/16 683.58 PMT 11/01/16 683.58 PMT PMT 05/01/17 699.05 PMT 05/02/17 699.05 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 295.93 1149.00 01/23/17 02/06/17

05/11/17 1378.80

300.63

05/11/17 3751.87

353.28

02/01/17

952.57

3860.64

.00

30.14

.00

.00

.00

.00

.00

23.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

289.90

2765.26 02/01/17 05/02/17

.00

1,896.43

1179.64 01/10/17

22.74

1,216.64

7658.47 02/01/17

.00

725.42

5960.57 02/01/17

.00

187.30

2852.58 02/01/17

.00

968.04

940.65 01/06/17

.00

840.18

1185.77

04/28/17

.00

1.04 280.74

3451.60 01/30/17

1.05

699.05 -699.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 275 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DOHAN ELAINE B TR 6288.86 .00 .00 R 3566 20 188857 0035-0065 PMT 08/01/16 3,158.07 PMT 01/11/17 3,130.79 DOHANIAN BRENNA C 1331.31 .00 .00 R 3567 20 156748 0059-0002-0116-0207 PMT 07/29/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 330.35 PMT 05/17/17 660.70 REF DOHERTY ANGELA C 6460.44 15.00 .00 R 3568 20 103643 0039-0040 PMT 08/01/16 1,637.21 PMT 11/01/16 1,637.21 PMT PMT 05/19/17 1,625.73 DOHERTY ANNE 4105.76 .00 .00 R 3569 20 213872 0032-0114 PMT 07/29/16 1,018.49 PMT 10/31/16 1,018.49 PMT PMT 04/27/17 1,034.39 DOHERTY CHRISTOPHER 3136.00 .00 .00 R 3570 20 105478 0060-0031-0077-0004 PMT 07/29/16 854.97 PMT 10/31/16 854.96 PMT PMT 04/27/17 713.03 DOHERTY ELEANOR B 4298.79 .00 .00 R 3571 20 105105 0073-0029-0003-0025 PMT 08/01/16 1,096.72 PMT 11/01/16 1,096.71 PMT PMT 05/01/17 1,052.68 DOHERTY GEORGE M JR 1587.15 .00 .00 R 3572 20 217600 0060-0030-0608-0016 PMT 07/29/16 414.71 PMT 10/07/16 414.70 PMT PMT 12/08/16 .00 PMT 04/27/17 343.04 DOHERTY JOHN F 7701.36 .00 .00 R 3573 20 99647 0066-0177 PMT 07/29/16 1,939.10 PMT 10/31/16 1,939.10 PMT PMT 04/27/17 1,911.58 DOHERTY MARY E 4085.84 .00 2000.00 R 3574 20 159369 0047-008C PMT 07/20/16 529.25 PMT 10/31/16 529.24 ABT PMT 01/23/17 513.68 PMT 04/19/17 513.67 DOHERTY ROSE P 5973.27 .00 .00 R 3575 20 104466 0008-0031 PMT 07/29/16 1,448.92 PMT 10/31/16 1,448.92 PMT PMT 04/27/17 1,537.71 DOHERTY STEPHEN 10223.04 15.00 .00 R 3576 20 105788 0011-0052 PMT 08/01/16 2,737.86 PMT 11/01/16 2,737.85 PMT PMT 05/30/17 2,410.01 DOIRON REMI A J 4055.20 .00 .00 R 3577 20 19349 0080-0027 PMT 07/29/16 990.19 PMT 10/31/16 990.19 PMT PMT 04/27/17 1,037.41 DOLAN ELLEN M 3195.75 .00 .00 R 3578 20 157177 0056-0035

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6288.86 .00 .00 .00 1331.31 01/23/17 06/13/17 6475.44 02/27/17

3195.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

26.35

.00

.00

.00

.00

.00

.00

.00

.00

1,537.72

2,378.67

4055.20 02/01/17

.00

-2,000.00

10238.04 01/12/17

.00

1,911.58

5973.27 02/01/17

.00

414.70

2085.84 12/08/16

.00

1,052.68

7701.36 02/01/17

.00

713.04

1587.15 10/21/16

33.61

1,034.39

4298.79 01/31/17

.00

1,608.90

3136.00 02/01/17

.00

330.35 -660.70

4105.76 02/01/17

.00

1,037.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 276 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 817.62 PMT 11/01/16 817.62 PMT PMT 04/27/17 780.25 DOLAN FREDERICK L IV 3725.82 .00 .00 R 3579 20 191837 0055-0012 PMT 07/29/16 944.20 PMT 10/31/16 944.19 PMT PMT 04/27/17 918.71 DOLAN GERALD F LI ES 4534.72 .00 .00 R 3580 20 103705 0047-0041 PMT 07/14/16 1,127.77 PMT 10/31/16 1,127.77 PMT PMT 04/04/17 1,139.59 DOLAN HEDWIG E 4649.62 .00 .00 R 3581 20 183809 0071-0057 PMT 07/29/16 1,169.05 PMT 10/31/16 1,169.04 PMT PMT 04/27/17 1,155.76 DOLAN JOHN B 3483.77 .00 .00 R 3582 20 19303 0079-0071 PMT 07/11/16 862.04 PMT 10/12/16 862.04 PMT PMT 04/06/17 879.84 DOLAN LOIS F TR 4533.19 .00 .00 R 3583 20 139776 0057-0163 PMT 07/20/16 1,134.45 PMT 10/24/16 1,134.45 PMT PMT 04/12/17 1,132.14 DOLAN MARK C 2864.84 .00 .00 R 3584 20 173661 0018-0072 PMT 07/29/16 689.08 PMT 10/31/16 689.08 PMT PMT 04/27/17 743.34 DOLAN MICHAEL T 4585.28 .00 .00 R 3585 20 20262 0084-0116 PMT 07/29/16 1,154.50 PMT 10/31/16 1,154.50 PMT PMT 04/27/17 1,138.14 DOLAN PAULA A TR 37013.62 .00 .00 R 3586 20 143312 0116-003B PMT 07/27/16 9,226.17 PMT 10/21/16 9,226.16 PMT PMT 04/24/17 9,280.64 DOLAN ROBERT T 4246.70 15.00 1275.58 R 3587 20 13644 0032-0031 PMT 07/21/16 761.35 PMT 10/31/16 761.35 PMT ABT 01/25/17 -1,275.58 PMT 05/19/17 747.27 WRT DOLAN ROBERT T 3656.88 15.00 .00 R 3588 20 13644 0068-0473 PMT 07/21/16 915.90 PMT 10/31/16 915.89 PMT PMT 05/19/17 937.69 WRT 06/07/17 -3.85 DOLAN ROBERT T JR 7537.44 .00 .00 R 3590 20 105648 0068-021A PMT 07/29/16 1,913.55 PMT 10/31/16 1,913.55 PMT PMT 04/27/17 1,855.17 DOLAN ROBERT T JR 6446.38 .00 .00 R 3589 20 189212 0067-0056 PMT 07/29/16 1,628.81 PMT 10/31/16 1,628.81 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 780.26 3725.82 02/01/17

01/24/17 06/07/17 3671.88

724.21 -3.06

01/24/17

912.55

7537.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.00

.00

.00

6.30

.00

.00

.00

.00

.00

.00

.00

.00

1,855.17

6446.38 02/01/17

.00

9,280.65

2986.12

02/01/17

.00

1,138.14

37013.62 01/26/17

.00

743.34

4585.28 02/01/17

.00

1,132.15

2864.84 02/01/17

.00

879.85

4533.19 01/20/17

.00

1,155.77

3483.77 01/06/17

.00

1,139.59

4649.62 02/01/17

.00

918.72

4534.72 01/04/17

.00

1,594.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 277 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,594.38 DOLAN SPENCER 1162.79 .00 .00 R 3591 20 217599 0060-0030-0624-0010 PMT 07/18/16 291.08 PMT 11/03/16 306.12 PMT PMT 05/01/17 283.04 DOLESH DALE W 4352.41 .00 .00 R 3592 20 197474 0073-0029-0011-0059 PMT 08/01/16 1,109.69 PMT 10/28/16 1,109.68 PMT PMT 04/28/17 1,066.52 DOLIVEIRA NESTOR D 3615.48 .00 .00 R 3593 20 181713 0057-084A PMT 08/01/16 763.38 PMT 10/20/16 763.37 PMT PMT 04/26/17 1,044.36 DOLLARD DANIEL N 4055.20 .00 .00 R 3594 20 11964 0005-0045 PMT 07/18/16 1,006.70 PMT 01/10/17 2,063.12 PMT DOLLARD J PAUL 6440.53 .00 478.99 R 3595 20 12545 0017-0004 PMT 08/01/16 1,527.65 PMT 11/01/16 1,527.64 ABT PMT 01/30/17 1,453.12 PMT 01/30/17 -1,453.12 PMT PMT 05/01/17 1,453.12 DOLOR DENNIS A 4416.76 .00 .00 R 3596 20 217464 0091-0043 PMT 07/11/16 916.19 PMT 10/17/16 23.59 PMT PMT 12/08/16 .00 PMT 02/01/17 1,269.29 PMT DOMICIANO JOSE R 5109.22 .00 .00 R 3597 20 173833 0067-0069 PMT 07/29/16 1,281.86 PMT 10/31/16 1,281.85 PMT PMT 04/27/17 1,272.75 DOMINGUE ANNE R 2906.20 .00 .00 R 3598 20 134944 0070-0065 PMT 08/01/16 719.74 PMT 11/29/16 727.47 PMT PMT 04/20/17 733.36 DOMINGUES DUARTE 5781.77 .00 .00 R 3599 20 20280 0084-0139 PMT 07/29/16 1,345.94 PMT 10/31/16 1,345.93 PMT PMT 04/27/17 1,544.95 DOMKE DAVID J 7531.31 .00 .00 R 3600 20 12208 0007-0114 PMT 07/29/16 1,915.91 PMT 10/25/16 1,915.91 PMT PMT 04/28/17 1,849.74 DONAHUE DONNA J 3822.34 .00 .00 R 3601 20 104619 0058-0075-000D-0053 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 952.43 DONAHUE JOHN M 7033.41 .00 .00 R 3602 20 21017 0103-0069 PMT 07/19/16 1,686.74 PMT 10/24/16 1,686.73 PMT PMT 04/20/17 1,829.97

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1162.79 02/01/17

04/12/17 1,012.41 5961.54

10/31/16 939.08 04/27/17 1,269.29 5109.22

27.03

.00

.00

.00

.00

.00

.68

.00

.00

.00

.00

.00

7.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

952.43

7033.41 01/30/17

.00

1,849.75

3822.34 02/01/17

.00

1,544.95

7531.31 01/31/17

.00

733.36

5781.77 02/01/17

.00

1,272.76

2906.20 01/23/17

.00

-478.99 1,453.13

4416.76

02/01/17

.00

1,044.37

4055.20

01/25/17 01/30/17

.00

1,066.52

3615.48 01/26/17

.00

283.04

4352.41 01/31/17

.49

1,829.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 278 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DONAHUE RICHARD B TR 4701.71 .00 .00 R 3603 20 196980 0020-0007 PMT 07/25/16 1,192.63 PMT 10/28/16 1,192.63 PMT PMT 10/28/16 1,192.62 PMT 01/27/17 1,158.24 PMT DONAHUE RICHARD D JR 3678.33 .00 .00 R 3604 20 104278 0074-0005-0000-0036 PMT 07/29/16 919.04 PMT 10/31/16 919.04 PMT PMT 04/27/17 920.12 DONAHUE STEPHEN M 4983.60 .00 .00 R 3605 20 14327 0041-0045 PMT 07/29/16 1,276.75 PMT 11/01/16 1,276.75 PMT PMT 04/27/17 1,215.05 DONAHUE THOMAS F 4151.72 .00 .00 R 3606 20 16854 0065-0062 PMT 08/01/16 1,032.25 PMT 11/30/16 1,032.24 PMT PMT 05/10/17 1,047.21 PMT 05/10/17 -1,047.21 PMT WRT 06/07/17 -.20 DONIS-KELLER HELEN 7015.03 .00 .00 R 3607 20 197449 0069-0108-0001-0205 PMT 07/11/16 1,799.95 PMT 07/11/16 1,799.95 PMT PMT 01/06/17 1,707.56 DONNAN MICHAEL R 3338.23 .00 .00 R 3608 20 49077 0055-0236-033M-011A PMT 07/20/16 856.54 PMT 10/26/16 856.54 PMT PMT 04/26/17 812.57 DONNARUMMA BENJAMIN 5506.49 .00 .00 R 3610 20 103963 0093-041A PMT 07/29/16 1,372.57 PMT 10/31/16 1,372.57 PMT PMT 04/27/17 1,380.67 DONNARUMMA BENJAMIN 8229.36 .00 .00 R 3612 20 103963 0093-0041 PMT 07/29/16 2,051.28 PMT 10/31/16 2,051.28 PMT PMT 04/27/17 2,063.40 DONNARUMMA BENJAMIN 7384.24 15.00 .00 R 3609 20 104416 0069-0345 PMT 07/27/16 1,840.63 PMT 06/01/17 5,811.26 WRT DONNARUMMA BENJAMIN 6455.73 .00 .00 R 3613 20 189189 0093-0043 PMT 07/29/16 1,636.76 PMT 10/31/16 1,636.76 PMT PMT 04/27/17 1,591.10 DONNARUMMA BENJAMIN 5725.69 .00 .00 R 3611 20 199886 0093-0036 PMT 07/29/16 1,427.21 PMT 10/31/16 1,427.20 PMT PMT 04/27/17 1,435.64 DONNEL ELIZABETH 4347.82 .00 .00 R 3614 20 156935 0070-0461 PMT 07/29/16 1,090.03 PMT 10/31/16 1,090.03 PMT PMT 04/27/17 1,083.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4701.71 .00 .00 .00 10/28/16 -1,192.63 04/19/17 1,158.22 3678.33 02/01/17

.00

.00

.00

.00

.00

.00

15.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

256.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

920.13

4983.60 02/01/17

1,215.05

4151.72 02/01/17 05/10/17

1,055.38 1,047.41

7015.03 01/06/17

1,707.57

3338.23 01/11/17

812.58

5506.49 01/27/17

1,380.68

8229.36 01/27/17 7399.24 06/07/17 6455.73 01/27/17

2,063.40

4.25 1,591.11

5725.69 01/27/17

1,435.64

4347.82 02/01/17

1,083.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 279 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DONNELLON WALTER 3423.16 .00 .00 R 3615 20 18053 0070-0111 PMT 07/19/16 651.74 PMT 10/24/16 651.74 PMT PMT 04/20/17 1,059.84 DONNELLY MASS REALTY 5202.77 .00 .00 R 3616 20 13450 0073-0025 PMT 07/18/16 2,593.73 PMT 01/23/17 1,304.52 PMT DONNELLY MASS REALTY 8070.90 .00 .00 R 3617 20 13450 0059-0009 PMT 07/18/16 2,011.79 PMT 10/18/16 2,011.78 PMT PMT 04/07/17 2,023.66 DONNELLY MASS REALTY 4590.06 .00 .00 R 3618 20 13450 0082-0170 PMT 07/18/16 2,288.27 PMT 01/23/17 2,301.79 DONNELLY MASS REALTY 3816.25 .00 .00 R 3619 20 16020 0057-0328 PMT 07/19/16 1,902.51 PMT 01/23/17 1,913.74 DONNELLY RYAN M 6207.66 .00 .00 R 3620 20 143856 0018-0145 PMT 07/29/16 1,535.40 PMT 10/31/16 1,535.40 PMT PMT 04/27/17 1,568.43 DONOGHUE CHRISTOPHER 4896.27 .00 .00 R 3621 20 173821 0066-0124 PMT 07/29/16 1,247.66 PMT 10/31/16 1,247.66 PMT PMT 04/27/17 1,200.47 DONOGHUE JOHN P 4104.23 .00 .00 R 3622 20 197553 0073-0029-0002-0009 PMT 07/29/16 1,048.76 PMT 10/31/16 1,048.75 PMT PMT 04/27/17 1,003.36 DONOHUE DONALD C III 6425.21 .00 .00 R 3623 20 103530 0010-006J PMT 07/19/16 1,598.69 PMT 10/24/16 1,598.68 PMT PMT 04/27/17 1,613.92 DONOVAN DANA M 3149.79 .00 .00 R 3624 20 156727 0055-0150 PMT 07/29/16 786.57 PMT 10/31/16 786.56 PMT PMT 04/27/17 788.33 DONOVAN EDWARD F 4473.44 .00 .00 R 3625 20 12112 0006-0156 PMT 07/29/16 1,095.93 PMT 10/31/16 1,095.92 PMT PMT 04/27/17 1,140.79 DONOVAN JOHN T 4766.05 .00 .00 R 3626 20 19973 0083-0050 PMT 07/29/16 1,208.75 PMT 10/31/16 1,208.74 PMT PMT 04/27/17 1,174.28 DONOVAN MICHAEL GERA 4508.68 .00 .00 R 3627 20 191843 0113-004A-0012-0073 PMT 07/29/16 1,156.86 PMT 10/31/16 1,156.85 PMT PMT 04/27/17 1,097.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3423.16 .00 .00 .00 01/30/17

1,059.84

5202.77

.00

.00

.00

.00

.00

.00

4590.06

.00

.00

.00

3816.25

.00

.00

.00

6207.66

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

04/07/17 1,304.52 8070.90 01/23/17

02/01/17

2,023.67

1,568.43

4896.27 02/01/17

1,200.48

4104.23 02/01/17

1,003.36

6425.21 02/01/17

1,613.92

3149.79 02/01/17

788.33

4473.44 02/01/17

1,140.80

4766.05 02/01/17

1,174.28

4508.68 02/01/17

1,097.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 280 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DONOVAN PAUL J 4694.05 15.00 .00 R 3628 20 12252 0008-0045 PMT 08/01/16 1,161.18 PMT 10/31/16 1,161.18 PMT PMT 05/30/17 1,214.03 DONOVAN SCOTT MATTHE 3436.28 .00 .00 R 3629 20 130710 0065-0007 PMT 07/29/16 846.71 PMT 10/31/16 846.71 PMT PMT 04/27/17 871.43 DOOLIN JOHN M 5191.95 .00 .00 R 3630 20 17142 0067-0091 PMT 07/29/16 1,277.14 PMT 10/31/16 1,277.14 PMT PMT 04/27/17 1,318.83 DOONA CHRISTOPHER J 5332.89 .00 .00 R 3631 20 99498 0060-0052 PMT 07/29/16 1,311.34 PMT 10/31/16 1,311.34 PMT PMT 04/27/17 1,355.10 DORAN RONALD TR 1361.95 .00 .00 R 3632 20 159540 0068-0478-000A-303A PMT 07/08/16 349.46 PMT 11/01/16 349.45 PMT PMT 05/10/17 332.66 DORELAS KEISHA L 3767.19 .00 .00 R 3633 20 217756 0056-0247 PMT 07/29/16 953.63 PMT 10/31/16 953.63 PMT PMT 04/27/17 929.96 DORESCA JEAN B 7473.31 .00 .00 R 3634 20 181392 0042-0081 PMT 07/19/16 1,102.22 PMT 10/24/16 1,102.22 PMT PMT 04/20/17 2,634.43 DOROGI MATTHEW 6339.42 .00 .00 R 3635 20 13433 0028-0040 PMT 07/29/16 1,574.71 PMT 10/31/16 1,574.71 PMT TFR 04/05/17 1,595.00 ADJ 06/15/17 .00 DORSCHNER TERRY A 3462.32 .00 .00 R 3636 20 17837 0069-0328 PMT 07/13/16 795.61 PMT 10/17/16 795.61 PMT PMT 04/26/17 935.55 DORSEY CINDY R 6340.95 15.00 .00 R 3637 20 111899 0033-0111 PMT 09/23/16 1,573.53 PMT 10/27/16 32.41 PMT PMT 02/14/17 1,604.91 PMT 05/26/17 1,627.25 DOSHI BIJAL 6207.66 .00 .00 R 3638 20 214299 0069-0077 PMT 07/26/16 1,564.88 PMT 10/31/16 1,564.88 PMT PMT 04/27/17 1,538.95 DOSSANTOS ADEMIR BAT 1440.08 .00 .00 R 3639 20 189285 0058-041A-0036-0008 PMT 07/29/16 362.82 PMT 10/31/16 362.82 PMT PMT 02/01/17 357.22 PMT 05/01/17 357.22 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4709.05 13.19 .00 .00 01/30/17

1,185.85

3436.28 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

68.96

.00

.00

.00

.00

.00

.00

.00

.00

1,538.95

1440.08 02/01/17 06/13/17

1.14

1,586.81

6207.66 02/01/17

.00

935.55

6355.95 11/23/16

.00

1,595.00

3462.32 01/23/17

.00

2,634.44

6339.42 02/01/17

.00

929.97

7473.31 01/30/17

.00

331.52

3767.19 02/01/17

.00

1,355.11

1361.95 01/17/17

.00

1,318.84

5332.89 02/01/17

.00

871.43

5191.95 02/01/17

.00

357.22 -357.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 281 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DOSSANTOS ANNA MARIA 865.58 .00 .00 R 3640 20 135359 0059-004C-0148-0003 PMT 07/19/16 216.20 PMT 10/24/16 216.20 PMT PMT 04/20/17 216.59 DOSSANTOS DALVAN FER 3689.06 .00 .00 R 3641 20 214102 0069-0256 PMT 07/26/16 1,908.05 PMT 01/04/17 1,781.00 PMT PMT 01/04/17 1,781.01 DOSSANTOS JOAO C 4761.46 .00 .00 R 3642 20 104559 0056-0357 PMT 07/29/16 1,229.19 PMT 10/31/16 1,229.18 PMT PMT 04/27/17 1,151.54 DOSSANTOS KRISTY A 3627.78 15.00 .00 R 3643 20 191855 0039-0014 PMT 08/08/16 881.70 PMT 03/07/17 870.00 PMT PMT 05/08/17 -400.00 PMT 05/08/17 400.00 PMT PMT 05/22/17 550.00 PMT 05/22/17 -550.00 PMT PMT 07/28/17 752.33 DOSSANTOS LUCAS L 4337.09 .00 .00 R 3644 20 214020 0074-0003-0000-0023 PMT 07/29/16 1,065.66 PMT 10/31/16 1,065.66 PMT PMT 04/27/17 1,102.88 DOSSANTOS RENATA I 4105.76 .00 .00 R 3645 20 214571 0056-0325 PMT 07/29/16 832.17 PMT 10/31/16 832.16 PMT PMT 04/27/17 1,220.71 DOSSAS ADAM JR 6359.06 .00 .00 R 3646 20 103583 0021-0034 PMT 07/29/16 1,400.97 PMT 10/31/16 1,400.96 PMT PMT 02/01/17 842.33 PMT 04/27/17 1,357.40 DOSSAS CHERYLL A 1505.96 .00 .00 R 3647 20 181533 0073-012B-0076-0011 PMT 07/29/16 351.03 PMT 10/31/16 351.02 PMT PMT 04/27/17 401.95 DOUCETTE CHARLES 4776.78 .00 800.00 R 3648 20 20202 0084-063C PMT 08/01/16 986.84 PMT 11/01/16 986.84 ABT PMT 02/01/17 1,001.55 PMT 05/02/17 1,001.55 WRT DOUCETTE DAVID P 4501.02 .00 .00 R 3649 20 50220 0074-0003-0000-0022 PMT 07/29/16 1,057.02 PMT 11/01/16 935.52 PMT PMT 02/03/17 383.76 PMT 05/01/17 1,193.49 WRT DOUCETTE MICHAEL C J 1662.22 .00 .00 R 3650 20 217754 0073-0016-0760-0202 PMT 07/25/16 424.14 PMT 10/27/16 424.14 PMT PMT 04/27/17 406.97 DOUCETTE PAUL 3382.66 .00 .00 R 3651 20 50119 0074-0002-0000-0261 PMT 07/29/16 867.94 PMT 10/31/16 867.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 865.58 .00 .00 .00 01/30/17

216.59

3689.06 01/04/17

.00

.00

.00

.00

.00

.00

111.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

4.59

.00

.00

.00

.00

.00

.00

.00

.00

-1,781.00

4761.46 02/01/17 3642.78 05/08/17 05/22/17 05/31/17

1,151.55

400.00 550.00 300.00

4337.09 02/01/17

1,102.89

4105.76 02/01/17

1,220.72

6359.06 02/01/17

1,357.40

1505.96 02/01/17

401.96

3976.78 12/08/16 06/07/17 4501.02

-800.00 .38

02/01/17 06/07/17 1662.22

935.52 .30

01/26/17

406.97

3382.66 02/01/17

823.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 282 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 823.39 DOUCETTE THOMAS F 4723.16 .00 .00 R 3652 20 14461 0042-0120 PMT 07/19/16 1,152.54 PMT 10/24/16 1,152.53 PMT PMT 04/27/17 1,209.04 DOUGERT JOHN V 7531.31 .00 .00 R 3653 20 21212 0113-0038 PMT 07/26/16 1,899.40 PMT 10/31/16 1,899.40 PMT PMT 04/27/17 1,866.25 DOUGHERTY FRANK 7281.60 .00 .00 R 3654 20 13893 0033-0066 PMT 07/29/16 1,880.93 PMT 10/31/16 1,880.92 PMT PMT 04/27/17 1,759.87 DOUGHERTY NANCY T LI 3871.36 .00 .00 R 3655 20 180932 0074-0003-0000-0112 PMT 07/27/16 967.78 PMT 11/01/16 967.78 PMT PMT 05/01/17 967.90 WRT 06/07/17 2.68 DOUGLAS BENJAMIN J 13.79 .00 .00 R 3656 20 189282 0083-0022 PMT 07/25/16 7.08 PMT 01/30/17 13.79 REF DOUGLAS BENJAMIN J 3555.77 .00 .00 R 3657 20 189282 0083-0023 PMT 07/19/16 897.82 PMT 10/24/16 897.81 PMT PMT 04/20/17 880.07 DOUGLAS DAVID R 3975.54 .00 .00 R 3658 20 13527 0031-0019 PMT 07/11/16 998.44 PMT 12/22/16 1,017.21 PMT PMT 05/01/17 990.13 DOUGLAS PAUL C 5153.65 .00 .00 R 3659 20 22255 0057-0345 PMT 07/19/16 1,333.36 PMT 10/24/16 1,333.35 PMT PMT 04/20/17 1,243.47 DOUGLASS SUSAN E A 2300.57 .00 .00 R 3660 20 18092 0070-0161 PMT 07/29/16 590.29 PMT 10/31/16 590.29 PMT PMT 04/27/17 559.99 DOULIN BETTE ANN TR 3742.68 15.00 .00 R 3661 20 104484 0044-0109 PMT 08/01/16 930.83 PMT 12/21/16 948.68 PMT PMT 12/21/16 948.68 PMT 02/02/17 940.87 PMT PMT 05/19/17 -962.00 PMT 05/19/17 965.97 DOWER PATRICK 5043.34 .00 .00 R 3662 20 12193 0007-0098 PMT 08/01/16 1,277.54 PMT 10/31/16 1,277.53 PMT PMT 04/26/17 1,244.13 DOWLATABADI ALI 2710.11 .00 .00 R 3663 20 51091 0068-0067-000A-0004 PMT 07/22/16 695.38 PMT 09/30/16 695.37 PMT PMT 04/18/17 659.68

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4723.16 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

2.68

.00

.00

.00

.00

.00

.00

.00

.00

19.57

.00

.00

.00

.00

.00

.00

.00

.00

28.67

.00

.00

.00

.00

.00

.00

.00

.00

1,209.05

7531.31 02/01/17

1,866.26

7281.60 02/01/17

1,759.88

3871.36 02/08/17

967.90 13.79

06/13/17 3555.77 01/30/17

-7.08 880.07

3975.54 01/12/17

989.33

5153.65 01/30/17

1,243.47

2300.57 02/01/17

560.00

3757.68 12/21/16 05/19/17

-948.68 962.00

5043.34 01/23/17

1,244.14

2710.11 01/04/17

.00

659.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 283 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DOWLING JOHN P 5862.96 .00 .00 R 3664 20 12433 0010-0025 PMT 07/29/16 1,446.17 PMT 10/31/16 1,446.17 PMT PMT 04/27/17 1,485.31 DOWNER STUART F JR 3823.02 .00 .00 R 3665 20 103775 0057-0275 PMT 07/29/16 856.93 PMT 10/31/16 856.93 PMT PMT 02/01/17 333.12 PMT 05/12/17 891.77 DOWNEY BRENDAN 7010.43 .00 .00 R 3666 20 181747 0020-0110 PMT 07/19/16 1,772.04 PMT 10/24/16 1,772.04 PMT PMT 04/20/17 1,733.17 DOWNEY DAVID P 4622.51 .00 .00 R 3667 20 139934 0080-0055 PMT 07/29/16 800.72 PMT 10/31/16 800.72 PMT PMT 02/01/17 1,075.93 PMT 04/27/17 972.57 DOWNEY DAVID P 13.79 15.00 .00 R 3668 20 139934 0080-0056 PMT 06/14/17 29.68 WRT 07/10/17 .08 DOWNEY JANICE T 3157.45 .00 .00 R 3669 20 93927 0043-0002 PMT 08/01/16 795.22 PMT 10/28/16 795.21 PMT PMT 05/01/17 783.51 DOWNEY MARGARET F 3538.92 .00 .00 R 3670 20 135188 0070-0511 PMT 08/01/16 899.39 PMT 10/31/16 899.38 PMT PMT 04/27/17 870.07 DOWNEY MARLENE S 5651.55 .00 .00 R 3671 20 12423 0010-0013 PMT 07/29/16 1,455.61 PMT 10/31/16 1,455.60 PMT PMT 04/12/17 1,370.17 DOWNEY RICHARD 2054.41 .00 .00 R 3672 20 18062 0070-0120 PMT 07/15/16 962.28 PMT 01/11/17 1,092.13 DOWNEY ROBERT W 4203.81 .00 .00 R 3673 20 19371 0080-0057 PMT 07/07/16 1,096.32 PMT 07/07/16 1,096.32 PMT PMT 01/09/17 1,005.58 DOWNEY WILLIAM H III 4933.04 .00 .00 R 3674 20 104324 0070-0473 PMT 07/29/16 1,274.78 PMT 10/31/16 1,274.78 PMT PMT 04/27/17 1,191.74 DOWNEY WILLIAM J JR 6.13 .00 .00 R 3675 20 214516 0058-010A PMT 07/29/16 3.15 PMT 02/01/17 2.98 DOWNEY WILLIAM J JR 8226.72 .00 .00 R 3676 20 214516 0058-0010 PMT 07/29/16 2,050.63 PMT 10/31/16 2,050.62 PMT PMT 04/12/17 2,062.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5862.96 .00 .00 .00 02/01/17

1,485.31

3823.02

3.75

.00

.00

.00

.00

.00

.00

.00

.00

28.79

.97

.00

.00

3157.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

2054.41

.00

.00

.00

4203.81

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

8226.72

.00

.00

.00

02/01/17

888.02

7010.43 01/30/17

1,733.18

4622.51 02/01/17

972.57

01/31/17

783.51

3538.92 01/30/17

870.08

5651.55 02/01/17

1,370.17

01/09/17

1,005.59

4933.04 02/01/17

02/01/17

1,191.74

2,062.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 284 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DOWNING DAVID J 7013.50 .00 .00 R 3677 20 16618 0060-0073 PMT 07/29/16 1,698.53 PMT 10/31/16 1,698.53 PMT PMT 04/06/17 1,808.22 DOWNTOWN MARLBOROUGH 28353.78 .00 .00 R 3678 20 99099 0070-0147 PMT 08/01/16 7,067.58 PMT 11/01/16 7,067.57 PMT PMT 05/01/17 7,109.31 DOYLE DIANE M 4605.19 .00 .00 R 3679 20 217810 0113-004A-0012-0080 PMT 07/28/16 1,156.86 PMT 10/31/16 1,156.85 PMT PMT 04/27/17 1,145.74 DOYLE KATHRIN M 7514.46 .00 .00 R 3680 20 148381 0008-0131 PMT 07/29/16 1,822.36 PMT 10/31/16 1,822.35 PMT PMT 04/27/17 1,934.87 DOYLE KERRY L 1032.57 .00 .00 R 3681 20 93874 0069-0416-0001-0005 PMT 07/29/16 264.94 PMT 10/31/16 264.94 PMT PMT 04/27/17 251.34 DOYLE STEPHEN G 2478.78 .00 .00 R 3682 20 17445 0068-0384 PMT 07/29/16 625.01 PMT 10/31/16 625.01 PMT PMT 04/27/17 614.38 DRAGONE MICHAEL 6463.51 .00 .00 R 3683 20 104470 0010-0012 PMT 07/29/16 1,648.61 PMT 10/31/16 1,648.61 PMT PMT 04/27/17 1,583.14 DRAGONETTI CLAUDIO T 2955.23 .00 .00 R 3684 20 197185 0069-0448 PMT 08/01/16 740.19 PMT 10/31/16 740.18 PMT PMT 04/07/17 737.43 DRAGONETTI CLAUDIO T 3215.67 .00 .00 R 3685 20 197185 0069-0449 PMT 08/01/16 805.83 PMT 10/31/16 805.83 PMT PMT 04/07/17 802.00 DRAGSTEDT CAROL P 4410.63 .00 .00 R 3686 20 214667 0073-0029-0021-0098 PMT 07/25/16 2,322.36 PMT 01/30/17 2,088.27 DRAGSTEDT CAROLE 4044.48 .00 .00 R 3687 20 214634 0069-0117 PMT 07/29/16 948.92 PMT 10/31/16 948.91 PMT PMT 04/27/17 1,073.32 DRAGUN EDWARD B TR 4735.41 .00 .00 R 3688 20 217875 0113-004A-0006-0035 PMT 07/25/16 1,215.03 PMT 11/01/16 1,222.95 PMT PMT 02/01/17 1,144.76 PMT 04/27/17 1,152.67 DRAKE ERIN 2713.17 .00 .00 R 3689 20 112814 0069-0104-0041-000A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7013.50 .00 .00 .00 02/01/17

1,808.22

28353.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4410.63

.00

.00

.00

4044.48

.00

.00

.00

.00

.00

.00

23.65

.00

.00

02/01/17

7,109.32

4605.19 02/01/17

1,145.74

7514.46 02/01/17

1,934.88

1032.57 02/01/17

251.35

2478.78 02/01/17

614.38

6463.51 02/01/17

1,583.15

2955.23 02/01/17

737.43

3215.67 02/01/17

02/01/17

802.01

1,073.33

4735.41 12/08/16 2713.17

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 285 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 10/18/16 27.89 PMT 10/18/16 790.50 PMT PMT 12/08/16 .00 PMT 02/01/17 561.85 PMT DRAKULICH PETER 10049.27 .00 .00 R 3690 20 151628 0032-0237 PMT 07/29/16 1,647.83 PMT 10/31/16 1,647.82 PMT PMT 02/01/17 3,510.69 PMT 04/27/17 1,621.46 DREDGE SUSAN A 3892.81 .00 .00 R 3691 20 104363 0082-0021 PMT 07/29/16 1,011.42 PMT 10/31/16 1,011.41 PMT PMT 04/27/17 934.99 DRESS JEFFREY W 3578.75 .00 400.00 R 3692 20 197615 0058-0075-000G-0016 PMT 07/29/16 890.74 PMT 10/31/16 890.73 ABT PMT 02/01/17 898.64 PMT 04/27/17 498.64 DREW AIMEE 5224.12 .00 .00 R 3694 20 173489 0042-0085 PMT 07/19/16 1,318.42 PMT 10/24/16 1,318.41 PMT PMT 04/20/17 1,293.64 DREW ROBERT E TR 3333.63 .00 .00 R 3695 20 135238 0032-0094 PMT 07/27/16 1,611.35 PMT 07/27/16 -1,611.35 PMT PMT 03/07/17 873.22 PMT 05/18/17 864.94 ADJ WRT 09/15/17 .66 DRISCOLL ELLEN C 4680.26 .00 .00 R 3696 20 12940 0019-0324 PMT 07/25/16 1,189.09 PMT 10/24/16 1,189.09 PMT PMT 04/24/17 1,151.04 DRISCOLL JASON 3158.98 .00 .00 R 3697 20 148658 0055-0159 PMT 07/29/16 789.32 PMT 10/31/16 789.32 PMT PMT 04/27/17 790.17 DRISCOLL PATRICIA MA 3820.81 .00 .00 R 3698 20 104826 0084-0057 PMT 07/06/16 925.33 PMT 10/20/16 925.33 PMT PMT 01/05/17 -985.08 PMT 01/05/17 985.07 PMT WRT 06/07/17 .01 DRISCOLL THOMAS H 3218.73 .00 .00 R 3699 20 46437 0058-0107 PMT 07/29/16 808.19 PMT 10/31/16 808.18 PMT PMT 04/27/17 801.18 DRISCOLL THOMAS K 5662.27 .00 .00 R 3700 20 14311 0041-035D PMT 07/29/16 1,448.14 PMT 10/31/16 1,448.13 PMT PMT 04/27/17 1,383.00 DROHAN DANIEL R 3613.99 .00 .00 R 3701 20 213925 0052-0011 PMT 07/29/16 889.56 PMT 10/31/16 889.55 PMT PMT 04/27/17 917.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10/31/16 790.50 04/27/17 566.08 10049.27 .00 .00 .00 02/01/17

1,621.47

3892.81 02/01/17

16.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,383.00

3613.99 02/01/17

.00

801.18

5662.27 02/01/17

.00

985.08 985.07

3218.73 02/01/17

.00

790.17

3820.81 01/05/17 04/18/17

.00

1,151.04

3158.98 02/01/17

.00

1,611.65 .00

4680.26 01/25/17

.00

1,293.65

3333.63 07/27/16 08/04/17

.00

-400.00

5224.12 01/30/17

.00

934.99

3178.75 01/24/17

.00

917.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 286 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DROLETTE KENNETH P 3005.78 .00 .00 R 3702 20 17671 0069-0124 PMT 08/01/16 760.23 PMT 10/31/16 760.23 PMT PMT 02/01/17 -742.66 PMT 02/01/17 742.66 PMT DROUIN JAMES 5017.55 .00 .00 R 3703 20 15945 0057-0247 PMT 07/29/16 708.74 PMT 10/31/16 708.73 PMT PMT 02/01/17 2,206.33 PMT 04/18/17 696.87 DRUM JOHN F 4053.67 .00 .00 R 3704 20 22135 0022-0038 PMT 07/19/16 1,006.31 PMT 10/18/16 1,006.30 PMT PMT 04/25/17 1,020.53 DRUM MARSHALL B 5830.79 .00 .00 R 3705 20 21892 0009-0037 PMT 07/29/16 1,445.39 PMT 10/31/16 1,445.38 PMT PMT 04/27/17 1,470.01 DRUMMEY DIANNE L 3857.58 .00 .00 R 3706 20 184262 0052-0012 PMT 08/23/16 960.89 PMT 11/03/16 953.57 PMT PMT 05/01/17 975.94 DRUMMEY JOHN D III 3909.66 .00 .00 R 3707 20 148896 0045-0087 PMT 07/29/16 976.43 PMT 10/31/16 976.43 PMT PMT 04/27/17 978.40 DRUMMEY MARTIN P 4533.19 .00 .00 R 3708 20 140111 0055-0026 PMT 07/29/16 1,107.72 PMT 10/31/16 1,107.72 PMT PMT 04/27/17 1,158.87 DRUMMEY PAUL H LI ES 4723.16 .00 .00 R 3709 20 156664 0092-0063 PMT 08/10/16 1,199.51 PMT 10/28/16 1,195.38 PMT PMT 05/02/17 1,168.20 WRT 06/07/17 -1.55 DUA JATINDER S 3791.70 .00 .00 R 3710 20 183916 0074-0005-0000-0040 PMT 08/01/16 948.13 PMT 12/01/16 948.13 PMT PMT 05/01/17 947.72 PMT 05/02/17 947.72 PMT DUANE SCOTT M 6000.84 .00 .00 R 3711 20 98803 0035-0030 PMT 07/29/16 1,500.02 PMT 10/31/16 1,500.02 PMT PMT 04/27/17 1,500.40 DUARTE GUSTAVO SARTO 1539.66 .00 .00 R 3712 20 196963 0058-036A-0025-0014 PMT 07/29/16 387.98 PMT 10/31/16 387.98 PMT PMT 04/27/17 381.85 DUARTS CORP 3053.28 15.00 .00 R 3713 20 197002 0080-0060-0006-0032 PMT 07/22/16 783.43 PMT 01/31/17 1,554.28 PMT DUBAY JERRY V JR 3707.44 .00 .00 R 3714 20 114666 0067-0063

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3005.78 .00 .00 .00 02/01/17 05/01/17 5017.55

742.66 742.66

02/01/17

696.88

4053.67 01/26/17

02/01/17

.00

8.77

.00

.00

.00

.00

.00

.00

.00

.00

8.61

.00

.00

11.17

.00

.00

.00

.00

.00

.00

.00

.00

36.46

.00

.00

.00

.00

.00

1,500.40

381.85

3068.28 06/02/17 3707.44

.00

958.89 -947.72

1539.66 02/01/17

.00

1,170.23

3791.70 02/01/17 05/02/17 6000.84

.00

1,158.88

4723.16 02/10/17

.00

978.40

4533.19 02/01/17

.00

975.95

3909.66 02/01/17

.00

1,470.01

3857.58 02/01/17

.00

1,020.53

5830.79 02/01/17

.00

767.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 287 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/21/16 902.53 PMT 10/19/16 902.53 PMT PMT 05/01/17 951.19 DUBEAU MICHAEL R 3362.74 .00 .00 R 3715 20 214455 0088-0009-0475-0001 PMT 07/29/16 862.83 PMT 10/31/16 862.82 PMT PMT 04/27/17 818.54 DUBOIS JEFFREY A 4920.78 .00 .00 R 3716 20 197272 0113-004A-0001-0009 PMT 07/29/16 1,262.60 PMT 10/31/16 1,262.60 PMT PMT 04/27/17 1,197.79 DUBOIS JOSEPH M 4413.73 .00 .00 R 3717 20 106040 0057-0270 PMT 07/29/16 951.67 PMT 10/31/16 951.66 PMT PMT 02/01/17 661.86 PMT 04/27/17 924.27 DUCA JOSEPH W 4876.36 .00 .00 R 3718 20 19511 0081-0036 PMT 07/06/16 1,237.05 PMT 10/06/16 1,237.04 PMT PMT 03/29/17 1,201.13 DUCA LOUISA 2769.86 15.00 .00 R 3719 20 134722 0081-0042 PMT 07/20/16 700.48 PMT 05/01/17 2,094.10 PMT WRT 07/10/17 .36 DUCA PAUL E 3987.80 .00 .00 R 3720 20 12146 0007-0039 PMT 07/29/16 1,001.98 PMT 11/01/16 1,001.98 PMT PMT 05/02/17 991.92 WRT 06/07/17 .38 DUCHARME LUCIENE M 1155.13 .00 .00 R 3722 20 151842 0060-0030-0624-0033 PMT 07/29/16 293.64 PMT 10/31/16 293.63 PMT PMT 04/27/17 283.93 DUCHEINE DUMELEC C 2527.80 .00 .00 R 3723 20 181435 0069-0301 PMT 07/04/16 2.74 PMT 08/01/16 623.44 PMT PMT 01/31/17 661.89 PMT 05/01/17 640.46 PMT PMT 05/02/17 640.46 WRT 06/07/17 .24 DUCHENE GLENN A 3946.43 .00 .00 R 3724 20 22398 0006-0038 PMT 08/01/16 959.90 PMT 11/01/16 959.15 PMT PMT 04/13/17 1,013.69 DUCKWORTH ROBERT M 3672.20 .00 .00 R 3725 20 14287 0041-0023 PMT 07/28/16 910.00 PMT 10/31/16 910.00 PMT PMT 05/01/17 926.10 DUCLOS ROBERT A 7.66 .00 .00 R 3726 20 14379 0042-0034 PMT 07/29/16 3.93 PMT 01/30/17 3.73 DUCLOS ROBERT A 6.13 .00 .00 R 3729 20 14379 0042-0037 PMT 07/29/16 3.15 PMT 01/30/17 2.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/19/17 951.19 3362.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

72.89

.00

.00

.38

.00

.00

.00

.00

.00

.97

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

6.13

.00

.00

.00

02/01/17

818.55

4920.78 02/01/17

1,197.79

4413.73 02/01/17

924.27

4876.36 01/05/17

1,201.14

2784.86 06/19/17

62.81

3987.80 01/31/17

991.92

1155.13 02/01/17

283.93

2527.80 11/01/16 05/01/17

600.00 -640.46

3946.43 01/17/17

1,013.69

3672.20 01/30/17

926.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 288 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DUCLOS ROBERT A 3227.92 .00 .00 R 3727 20 14380 0042-0035 PMT 07/29/16 823.91 PMT 10/31/16 823.91 PMT PMT 05/01/17 790.05 DUCLOS ROBERT A 7.66 .00 .00 R 3728 20 14380 0042-0036 PMT 07/29/16 3.93 PMT 01/30/17 3.73 DUDEK ERIC A 7047.20 .00 .00 R 3730 20 104098 0034-0058 PMT 07/29/16 1,755.92 PMT 10/31/16 1,755.92 PMT PMT 04/27/17 1,767.68 DUDLEY JAYNE H 5417.15 .00 .00 R 3731 20 17002 0066-0116 PMT 07/27/16 1,339.64 PMT 10/28/16 1,339.64 PMT PMT 05/01/17 1,368.93 DUESEL EARL 669.48 .00 .00 R 3732 20 112591 0059-0014-302C-0001 PMT 07/26/16 171.78 PMT 10/31/16 171.78 PMT PMT 04/27/17 162.96 DUESEL EARL R 2746.88 .00 .00 R 3734 20 46921 0081-0098 PMT 07/27/16 673.36 PMT 11/01/16 673.36 PMT PMT 04/27/17 700.08 DUESEL EARL R 3860.64 .00 .00 R 3733 20 105721 0083-0043 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 938.16 DUFAULT ANTOINETTE C 93.45 .00 93.45 R 3735 20 217937 0055-210B ABT 04/13/17 -93.45 DUFAULT AUGUST 4148.66 .00 .00 R 3736 20 99842 0028-0008 PMT 08/01/16 1,041.29 PMT 11/01/16 1,041.29 PMT PMT 05/01/17 1,033.04 DUFFIN KRISTIN M 3402.57 .00 .00 R 3737 20 15425 0056-0073 PMT 07/14/16 869.51 PMT 08/11/16 869.51 PMT WRT 06/07/17 -.01 DUFFY BARBARA TR 865.58 15.00 .00 R 3738 20 134590 0059-004D-0158-0009 PMT 07/29/16 124.05 PMT 12/15/16 316.52 PMT DUFFY DEBRA 3882.09 .00 .00 R 3739 20 148773 0073-0029-0009-0050 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 948.89 DUFFY JAMES J JR 5823.13 15.00 .00 R 3740 20 103767 0056-0391 PMT 08/01/16 1,434.38 PMT 11/07/16 1,437.67 PMT PMT 03/15/17 23.80 PMT 03/15/17 -23.80 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3227.92 .00 .00 .00 01/30/17

790.05 7.66

.00

.00

.00

7047.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4148.66

.00

.00

.00

.00

.00

.00

20.69

.00

.00

.00

.00

.00

40.36

.00

.00

02/01/17

1,767.68

5417.15 01/27/17

1,368.94

669.48 02/01/17

162.96

2746.88 01/27/17

700.08

3860.64 02/01/17

938.17

01/13/17

1,033.04

3402.57 01/27/17

1,663.56

880.58 05/30/17 3882.09

460.70

02/01/17

948.89

5838.13 03/15/17 03/15/17

1,477.19 -1,477.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 289 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 03/15/17 1,470.99 PMT 05/23/17 1,539.49 WRT DUFILIE PIERRE A IV 4524.00 .00 .00 R 3741 20 191912 0091-0100 PMT 07/19/16 1,125.81 PMT 10/24/16 1,125.80 PMT PMT 04/20/17 1,136.19 DUGAN PETER E 5662.27 .00 .00 R 3742 20 16589 0060-0041 PMT 08/01/16 1,394.68 PMT 11/01/16 1,394.67 PMT PMT 05/01/17 1,436.46 DUGGAN ANN F 5317.57 .00 .00 R 3743 20 181574 0053-0065 PMT 07/19/16 1,314.09 PMT 10/24/16 1,314.09 PMT PMT 04/20/17 1,344.69 DUGGAN RICHARD F 4599.06 .00 .00 R 3744 20 217808 0070-0419 PMT 07/14/16 948.40 PMT 10/31/16 996.65 PMT PMT 02/01/17 1,327.42 PMT 04/27/17 1,327.42 DUGUAY ALFRED 1368.08 .00 .00 R 3745 20 214329 0068-0478-000A-409A PMT 07/29/16 351.03 PMT 10/31/16 351.02 PMT PMT 04/24/17 333.01 DUGUAY IRENE F 3975.54 .00 767.02 R 3746 20 176263 0084-0088 PMT 08/01/16 822.19 PMT 11/04/16 822.18 ABT PMT 02/01/17 783.06 PMT 05/01/17 782.07 DUGUAY NICOLE M 7954.52 .00 .00 R 3747 20 106488 0021-0070 PMT 07/29/16 1,807.42 PMT 11/01/16 1,807.41 PMT PMT 04/27/17 2,169.84 DULLEA RICHARD E 2195.36 .00 .00 R 3748 20 15186 0055-0030 PMT 07/29/16 523.60 PMT 10/31/16 523.59 PMT PMT 04/27/17 574.08 DUMAINE KAREN G 3613.99 .00 .00 R 3749 20 49258 0058-0075-000L-0063 PMT 07/29/16 923.37 PMT 10/17/16 923.37 PMT PMT 02/01/17 883.62 PMT 04/27/17 883.63 DUMAIS GERALD 2138.67 .00 .00 R 3750 20 148610 0070-0306 PMT 07/29/16 507.87 PMT 10/31/16 507.87 PMT PMT 04/27/17 561.46 DUMAIS GERALD L 3758.00 .00 .00 R 3751 20 17853 0070-0308 PMT 07/11/16 814.09 PMT 10/20/16 814.08 PMT PMT 05/01/17 1,064.91 DUMAIS GERALD L 4039.88 .00 .00 R 3752 20 17853 0070-0304 PMT 07/29/16 1,020.46 PMT 10/31/16 1,020.45 PMT PMT 04/27/17 999.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/07/17 -4.04 4524.00 .00 .00 .00 01/30/17

1,136.20

5662.27 01/30/17

.00

.00

.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,064.92

4039.88 02/01/17

.00

561.47

3758.00 02/01/17

.00

.00

2138.67 02/01/17

.00

574.09

3613.99 12/08/16

.83

2,169.85

2195.36 02/01/17

.00

-767.02

7954.52 02/01/17

.00

333.02

3208.52 12/08/16

.00

.00

1368.08 02/01/17

.00

1,344.70

4599.06 12/08/16

.00

1,436.46

5317.57 01/30/17

.00

999.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 290 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DUMAIS GERALD L 2429.75 .00 .00 R 3753 20 17853 0070-0305 PMT 07/29/16 604.18 PMT 10/31/16 604.17 PMT PMT 04/27/17 610.70 DUMAIS GERALD L 5121.48 .00 .00 R 3755 20 17853 0069-381B PMT 07/29/16 1,299.94 PMT 10/31/16 1,299.94 PMT PMT 04/27/17 1,260.80 DUMAIS GERALD L 2215.27 .00 .00 R 3756 20 17853 0070-310A PMT 07/29/16 511.02 PMT 10/31/16 511.01 PMT PMT 04/27/17 596.62 DUMAIS GERALD L 2705.51 .00 .00 R 3757 20 17853 0069-0353 PMT 07/29/16 680.04 PMT 10/31/16 680.04 PMT PMT 04/27/17 672.71 DUMAIS GERALD L 4851.84 .00 .00 R 3758 20 17853 0070-0458 PMT 07/29/16 1,234.69 PMT 10/31/16 1,234.68 PMT PMT 04/27/17 1,191.23 DUMAIS GERALD L 4255.90 .00 .00 R 3759 20 17853 0069-0447 PMT 07/29/16 1,075.10 PMT 10/31/16 1,075.09 PMT PMT 04/27/17 1,052.85 DUMAIS GERALD L 4603.66 .00 .00 R 3760 20 17853 0081-0192 PMT 07/29/16 1,164.33 PMT 10/31/16 1,164.32 PMT PMT 04/27/17 1,137.50 DUMAIS GERALD L 3169.71 .00 .00 R 3754 20 18169 0070-0286 PMT 07/29/16 800.33 PMT 10/31/16 800.32 PMT PMT 04/27/17 784.53 DUMAIS JERRY L 2353.15 .00 .00 R 3761 20 104584 0070-0316 PMT 07/29/16 567.62 PMT 10/31/16 567.62 PMT PMT 04/27/17 608.95 DUMALAC LINDA 3863.70 .00 .00 R 3762 20 105017 0068-0401 PMT 08/01/16 936.73 PMT 11/01/16 936.72 PMT PMT 05/01/17 995.12 DUNBAR JANET 5507.54 .00 .00 R 3763 20 14865 0046-034B PMT 07/29/16 1,368.73 PMT 01/30/17 2,802.07 PMT WRT 06/07/17 -1.05 DUNBAR JANET NIMS TR 5153.65 .00 .00 R 3764 20 139728 0046-0036 PMT 07/29/16 1,295.62 PMT 01/30/17 2,622.54 PMT WRT 06/07/17 -.99

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2429.75 .00 .00 .00 02/01/17

610.70

5121.48 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

47.25

.00

.00

44.73

.00

.00

1,385.04

5153.65 04/28/17

.00

995.13

5507.54 04/28/17

.00

608.96

3863.70 02/01/17

.00

784.53

2353.15 02/01/17

.00

1,137.51

3169.71 02/01/17

.00

1,052.86

4603.66 02/01/17

.00

1,191.24

4255.90 02/01/17

.00

672.72

4851.84 02/01/17

.00

596.62

2705.51 02/01/17

.00

1,260.80

2215.27 02/01/17

.00

1,281.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 291 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DUNBAR JANET NIMS TR 13.79 .00 .00 R 3765 20 139728 0046-0043 PMT 07/29/16 3.54 PMT 01/30/17 7.02 PMT DUNBAR JOHN A 24.51 .00 .00 R 3766 20 214496 0005-019A PMT 07/29/16 6.29 PMT 01/30/17 12.48 PMT DUNBAR JOHN A 3719.70 .00 .00 R 3767 20 214496 0005-0019 PMT 07/29/16 849.07 PMT 01/30/17 1,889.81 PMT WRT 06/07/17 -.65 DUNBAR WILLIAM F 6238.30 .00 .00 R 3768 20 105463 0017-0016 PMT 07/28/16 1,581.00 PMT 10/13/16 1,581.00 PMT PMT 05/02/17 1,538.15 WRT 06/07/17 .59 DUNBAR WILLIAM F 21.45 .00 .00 R 3769 20 105463 0017-0017 PMT 07/28/16 5.51 PMT 10/13/16 5.50 PMT PMT 05/02/17 5.22 DUNCAN JOSEPH A 7080.90 .00 .00 R 3770 20 197708 0093-0115 PMT 07/29/16 1,765.36 PMT 10/03/16 1,765.35 PMT PMT 04/27/17 1,775.09 DUNCAN MATTHEW W 4277.34 .00 .00 R 3771 20 139825 0056-0300 PMT 07/29/16 1,067.63 PMT 10/31/16 1,067.62 PMT PMT 04/27/17 1,071.04 DUNCANSON ALISON CAR 4052.14 .00 .00 R 3772 20 217612 0045-0065 PMT 07/05/16 1,004.39 PMT 10/07/16 25.11 PMT PMT 10/31/16 1,029.49 PMT 12/08/16 .00 PMT PMT 04/27/17 996.57 DUNCKLEE JOEL G 4301.86 .00 .00 R 3773 20 104743 0073-0029-0015-0074 PMT 08/01/16 1,092.79 PMT 10/27/16 1,092.78 PMT PMT 04/28/17 1,058.14 DUNDON JOHN T 3079.32 .00 .00 R 3774 20 14491 0043-0016 PMT 07/29/16 770.85 PMT 10/31/16 770.84 PMT PMT 04/27/17 768.81 DUNE & KAMP MANAGEME 4223.72 .00 .00 R 3775 20 174207 0070-0394 PMT 07/11/16 1,063.70 PMT 10/13/16 1,063.69 PMT PMT 04/07/17 1,048.16 DUNHAM SUSAN J 2699.38 15.00 177.71 R 3776 20 189623 0068-0067-000C-0003 PMT 07/29/16 663.14 PMT 10/31/16 663.14 PMT ABT 03/20/17 -177.71 PMT 06/05/17 620.72 REF DUNLEA RALPH W 7015.03 .00 .00 R 3777 20 98686 0011-0038

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 13.79 .12 .00 .00 04/28/17

3.35 24.51

04/28/17 3719.70 04/28/17

.22

.00

.00

29.31

.00

.00

.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.02

.00

.00

.00

.00

.00

5.96 1,010.78

6238.30 01/17/17

1,538.15 21.45

01/17/17

5.22

7080.90 02/01/17

1,775.10

4277.34 02/01/17

1,071.05

4052.14 10/07/16 02/01/17

.89 996.34

4301.86 01/31/17

1,058.15

3079.32 02/01/17

768.82

4223.72 01/12/17

1,048.17

2536.67 02/01/17 06/13/17 7015.03

686.55 -88.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 292 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/03/16 1,760.25 PMT 10/31/16 1,760.24 PMT PMT 04/26/17 1,747.27 DUNN CARMEN R 3667.61 .00 .00 R 3778 20 14240 0040-0029 PMT 08/01/16 904.50 PMT 11/01/16 904.49 PMT PMT 02/01/17 -929.31 PMT 02/01/17 929.31 PMT DUNN HAROLD E 3532.79 15.00 .00 R 3779 20 16093 0058-0018 PMT 07/19/16 871.87 PMT 10/18/16 871.87 PMT PMT 05/30/17 919.47 DUNN HAROLD E TR 3074.72 15.00 .00 R 3780 20 130931 0058-0006 PMT 07/19/16 730.75 PMT 10/18/16 730.75 PMT PMT 05/30/17 830.58 DUNN JAMES M 3109.96 .00 .00 R 3781 20 196996 0080-0017 PMT 07/19/16 772.42 PMT 10/24/16 772.41 PMT PMT 03/31/17 782.56 DUNN LINDA J 3807.02 15.00 .00 R 3782 20 148455 0006-0121 PMT 07/26/16 500.00 PMT 08/08/16 424.94 PMT PMT 11/14/16 524.93 PMT 02/06/17 500.00 PMT PMT 05/01/17 500.00 PMT 05/17/17 478.57 PMT DUNN MARGARET C 3076.26 .00 .00 R 3783 20 139793 0069-0192 PMT 07/11/16 779.10 PMT 10/26/16 779.10 PMT PMT 04/19/17 759.03 DUNN MATTHEW 3742.68 .00 .00 R 3784 20 214683 0081-0183 PMT 07/29/16 918.65 PMT 10/31/16 918.64 PMT PMT 04/27/17 952.69 DUNN PATRICK M 8732.40 .00 .00 R 3785 20 189337 0019-0032 PMT 07/29/16 1,434.77 PMT 10/31/16 1,434.77 PMT PMT 04/27/17 2,931.43 DUNN RICHARD A 5676.06 .00 .00 R 3786 20 148624 0042-0077 PMT 07/29/16 1,404.11 PMT 10/31/16 1,404.11 PMT PMT 04/27/17 1,433.92 DUNN ROBERT F 5041.81 .00 .00 R 3787 20 13773 0032-0172 PMT 08/01/16 1,267.32 PMT 10/28/16 1,267.31 PMT PMT 05/01/17 1,253.59 DUNTON SHIRLEY A 4338.62 .00 .00 R 3788 20 189103 0074-002A-0000-0302 PMT 07/29/16 1,113.23 PMT 10/31/16 1,113.22 PMT PMT 04/27/17 1,056.08 DUNTON STEVEN D 4289.60 .00 .00 R 3789 20 21885 0008-0044

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 1,747.27 3667.61 02/01/17 05/01/17 3547.79

929.31 929.31

01/19/17

894.53

3089.72 01/19/17

10/31/16 02/22/17 07/14/17 3076.26

400.00 482.50 23.16

01/10/17

759.03

3742.68

4289.60

8.97

.00

.00

.00

.00

.00

12.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,253.59

4338.62 02/01/17

.00

1,433.92

5041.81 01/30/17

.00

2,931.43

5676.06 02/01/17

9.95

952.70

8732.40 02/01/17

.00

782.57

3822.02

02/01/17

.00

806.61

3109.96 01/30/17

.00

1,056.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 293 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,068.41 PMT 10/21/16 1,068.41 PMT PMT 04/05/17 1,076.39 DUPLESSIS MICHAEL F 5401.83 .00 .00 R 3790 20 17033 0066-0152 PMT 07/29/16 1,332.57 PMT 10/31/16 1,332.56 PMT PMT 04/27/17 1,368.35 DUPLESSIS PAUL A 5460.05 15.00 .00 R 3791 20 13575 0031-0099 PMT 08/01/16 1,391.92 PMT 12/22/16 1,391.92 PMT PMT 05/30/17 1,346.29 DUPLESSIS ROBERT J 5769.51 .00 .00 R 3792 20 46144 0032-0201 PMT 07/29/16 1,272.43 PMT 10/31/16 1,272.42 PMT PMT 04/27/17 1,612.33 DUPONT BRIAN 3883.62 .00 .00 R 3793 20 112768 0066-0106 PMT 07/29/16 959.53 PMT 10/31/16 959.52 PMT PMT 05/01/17 982.28 DUPRE DAVID 1142.87 .00 .00 R 3794 20 49393 0059-017C-0043-0001 PMT 08/15/16 293.64 PMT 10/28/16 293.63 PMT PMT 04/28/17 277.80 WRT 06/07/17 -.02 DUPREE ANN MARIE 733.58 -733.58 .00 R 159 23 15604 0056-291A ADJ 02/13/18 -733.58 DUPREE JOHN T 4298.79 .00 .00 R 3796 20 181580 0032-0110 PMT 07/29/16 1,082.57 PMT 10/21/16 1,082.56 PMT PMT 04/26/17 1,066.83 DUPREE MATTHEW R 6051.40 .00 .00 R 3797 20 189006 0018-0129 PMT 07/29/16 1,524.40 PMT 10/31/16 1,524.39 PMT PMT 04/27/17 1,501.30 DUPUIS RANDY R 2670.28 .00 .00 R 3798 20 105911 0057-0091 PMT 08/01/16 631.69 PMT 11/03/16 632.17 PMT PMT 05/01/17 703.45 DUQUE CAROLINE C 4606.72 .00 .00 R 3799 20 214709 0058-0048 PMT 07/29/16 1,074.70 PMT 10/31/16 1,074.70 PMT PMT 04/27/17 1,228.66 DUQUE SUELLEN C 3184.92 .00 .00 R 3800 20 173995 0042-0025 PMT 07/29/16 724.07 PMT 10/31/16 724.07 PMT PMT 02/01/17 358.38 PMT 04/27/17 689.20 DUQUETTE GEORGE T 3476.11 .00 .00 R 3801 20 14686 0044-0101 PMT 07/25/16 865.97 PMT 10/17/16 865.97 PMT PMT 04/24/17 872.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/12/17 1,076.39 5401.83

.00

.00

.00

42.31

.00

.00

.00

.00

.00

.00

.00

.00

1.66

.00

.00

.00

.00

.00

.00

4298.79

.00

.00

.00

.00

.00

.00

.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,368.35

5475.05 02/01/17

1,387.23

5769.51 02/01/17

1,612.33

3883.62 01/27/17

982.29

1142.87 01/06/17

279.48

01/27/17

1,066.83

6051.40 02/01/17

1,501.31

2670.28 02/01/17

703.45

4606.72 02/01/17

1,228.66

3184.92 02/01/17

689.20

3476.11 01/30/17

872.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 294 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DURAND BARBARA A 3024.17 .00 .00 R 3802 20 181797 0088-0009-1124-0006 PMT 07/29/16 775.96 PMT 10/31/16 775.95 PMT PMT 04/27/17 736.13 DURAND BRENDA COSTA 3626.24 .00 .00 R 3803 20 105607 0057-0099 PMT 07/26/16 920.22 PMT 10/21/16 920.21 PMT PMT 04/19/17 892.90 DURAND GILBERT T 2998.12 .00 .00 R 3804 20 217497 0055-0202 PMT 07/25/16 759.45 PMT 09/26/16 759.44 PMT PMT 04/27/17 739.61 DURAND PAMELA M 4266.62 .00 .00 R 3805 20 156899 0055-0041 PMT 07/29/16 1,054.66 PMT 10/31/16 1,054.65 PMT PMT 04/27/17 1,078.65 DURAND ROBERT E 4654.22 15.00 .00 R 3806 20 196813 0113-004A-0004-0025 PMT 07/20/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 07/21/17 1,185.28 WRT 09/15/17 -2.17 DURANT ANDREA J 3813.15 .00 .00 R 3807 20 100056 0058-0053 PMT 07/29/16 950.10 PMT 10/31/16 950.09 PMT PMT 04/27/17 956.48 DURANT DAVID E 3433.21 .00 .00 R 3808 20 148473 0069-0108-0001-0308 PMT 07/29/16 880.91 PMT 10/31/16 880.91 PMT PMT 04/27/17 835.69 DURELL MARK ELLIOT 8170.16 .00 .00 R 3809 20 197733 0029-0001-0010-0035 PMT 07/29/16 2,096.34 PMT 10/31/16 2,096.33 PMT PMT 04/27/17 1,988.74 DURGARIAN ELISE J 4286.54 .00 .00 R 3810 20 214753 0068-0462-0001-0402 PMT 07/29/16 1,157.65 PMT 10/31/16 1,157.64 PMT PMT 04/20/17 985.62 DURKIN KENNETH J TR 3880.56 .00 .00 R 3811 20 214342 0084-065C PMT 08/01/16 960.71 PMT 11/01/16 960.70 PMT PMT 05/01/17 979.57 WRT 06/07/17 1.94 DURKIN NICHOLAS J 7479.22 .00 .00 R 3812 20 197667 0010-0070 PMT 07/29/16 1,956.79 PMT 10/31/16 1,956.79 PMT PMT 04/27/17 1,782.82 DURKIN THERESA A 4740.01 .00 .00 R 3813 20 130802 0074-002A-0000-0337 PMT 07/29/16 1,216.22 PMT 10/31/16 1,216.21 PMT PMT 04/27/17 1,153.79

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3024.17 .00 .00 .00 02/01/17

736.13

3626.24 01/20/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.94

.00

.00

.00

.00

.00

.00

.00

.00

1,782.82

4740.01 02/01/17

35.20

979.58

7479.22 02/01/17

.00

985.63

3880.56 02/06/17

.00

1,988.75

4286.54 02/01/17

.00

835.70

8170.16 02/01/17

.00

956.48

3433.21 02/01/17

.00

1,132.91

3813.15 02/01/17

.00

1,078.66

4669.22 01/26/17

.00

739.62

4266.62 02/01/17

.00

892.91

2998.12 01/25/17

.00

1,153.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 295 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DUROSS WILLIAM H 6849.57 .00 .00 R 3814 20 105135 0103-0048 PMT 07/29/16 1,727.23 PMT 10/31/16 1,727.23 PMT PMT 04/27/17 1,697.55 DUTCHKA JASON A 6919.73 .00 .00 R 3815 20 173573 0010-0033 PMT 07/29/16 1,654.51 PMT 10/31/16 1,654.50 PMT PMT 02/01/17 460.82 PMT 04/27/17 1,574.95 DUTCHKA JASON A 5800.62 .00 .00 R 3816 20 173573 0070-0477 PMT 07/29/16 1,037.36 PMT 10/31/16 1,037.36 PMT PMT 02/01/17 1,647.37 PMT 04/27/17 1,039.26 DUTRA BRYAN J 3722.76 .00 .00 R 3817 20 197567 0083-0131 PMT 07/29/16 920.22 PMT 10/31/16 920.21 PMT PMT 04/27/17 941.16 DUTRA LUCIO 4203.81 .00 .00 R 3818 20 105215 0074-002A-0000-0351 PMT 07/29/16 1,078.64 PMT 10/31/16 1,078.63 PMT PMT 04/27/17 1,023.27 DUTTA APARAJITA 4825.80 .00 .00 R 3819 20 217953 0074-0002-0000-0266 PMT 07/29/16 1,238.23 PMT 10/31/16 1,238.22 PMT PMT 04/27/17 1,174.67 DUTTAROY ALOKESH 6897.06 .00 .00 R 3820 20 106416 0031-0135 PMT 07/29/16 1,723.69 PMT 10/31/16 1,723.69 PMT PMT 04/27/17 1,724.84 DUTTER JOANNE E LI E 3800.89 .00 .00 R 3821 20 181250 0084-0011 PMT 07/26/16 936.73 PMT 11/01/16 936.72 PMT PMT 04/25/17 963.72 DUVAL SCOTT KENNETH 4200.74 .00 .00 R 3822 20 174014 0043-0040 PMT 07/29/16 1,033.43 PMT 10/31/16 1,033.43 PMT PMT 04/27/17 1,066.94 DWINELLS KEITH 3808.55 .00 .00 R 3823 20 105139 0052-0007 PMT 07/29/16 933.19 PMT 10/31/16 933.19 PMT PMT 04/27/17 971.08 DWINELLS ROBERT C JR 4888.61 .00 .00 R 3824 20 103534 0007-0054 PMT 07/29/16 1,226.44 PMT 10/31/16 1,226.43 PMT PMT 04/27/17 1,217.87 DWYER PAUL C 3224.86 .00 822.00 R 3825 20 159453 0070-0410 PMT 07/29/16 621.35 PMT 10/26/16 621.35 ABT ABT 12/16/16 -300.00 PMT 01/30/17 1,160.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6849.57 .00 .00 .00 02/01/17

1,697.56

6919.73 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,217.87

2402.86 12/08/16

.00

971.09

4888.61 02/01/17

.00

1,066.94

3808.55 01/11/17

.00

963.72

4200.74 02/01/17

.00

1,724.84

3800.89 01/27/17

.00

1,174.68

6897.06 02/01/17

.00

1,023.27

4825.80 02/01/17

.00

941.17

4203.81 02/01/17

.00

1,039.27

3722.76 02/01/17

.00

1,574.95

5800.62 02/01/17

.00

-522.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 296 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ DWYER ROBERT J 4745.07 .00 .00 R 3826 20 17502 0068-0451 PMT 07/29/16 852.22 PMT 10/31/16 852.21 PMT PMT 02/01/17 1,310.33 PMT 04/27/17 865.15 DWYER ROBERT J 1.53 .00 .00 R 3827 20 17502 0068-451A WRT 06/07/17 1.53 DYER FREDERIC R 3860.64 15.00 .00 R 3828 20 20740 0093-0027 PMT 07/14/16 957.96 PMT 02/01/17 1,964.12 PMT PMT 07/12/17 21.13 WRT 09/15/17 -.03 DYER MARIE A 4951.42 .00 .00 R 3829 20 156426 0018-0029 PMT 07/28/16 1,260.63 PMT 11/14/16 1,269.00 PMT PMT 01/11/17 1,213.00 PMT 04/25/17 1,215.08 DYER SCOTT A 3417.89 .00 .00 R 3831 20 105623 0057-0340 PMT 07/29/16 854.97 PMT 10/31/16 854.96 PMT PMT 04/27/17 853.98 DYER SCOTT A 10.72 .00 .00 R 3832 20 105623 0057-340A PMT 07/29/16 2.75 PMT 11/01/16 2.75 PMT PMT 04/27/17 2.61 DYER SCOTT A 6.13 .00 .00 R 3833 20 105623 0057-340B PMT 07/29/16 3.15 PMT 02/01/17 2.98 DYNE MICHAEL J 1346.63 .00 .00 R 3834 20 51065 0068-0478-000A-401A PMT 07/27/16 345.53 PMT 10/28/16 346.00 PMT PMT 01/27/17 327.31 PMT 04/26/17 327.79 DZIGAS JOSEPH P 6897.06 .00 .00 R 3835 20 12056 0006-0082 PMT 07/28/16 1,763.39 PMT 10/27/16 1,763.39 PMT PMT 04/27/17 1,685.14 E & G HOME IMPROVEME 4061.33 .00 .00 R 3836 20 217621 0056-0221 PMT 07/05/16 61.06 PMT 10/18/16 936.69 PMT PMT 12/01/16 1.41 PMT 12/08/16 .00 PMT PMT 04/27/17 1,064.85 EAGAN JOSEPH H 6173.96 .00 .00 R 3837 20 21210 0113-0035 PMT 08/01/16 1,554.27 PMT 11/01/16 1,554.27 PMT PMT 05/01/17 1,532.71 PMT 05/02/17 1,532.71 PMT EAGAN NANCY M 4854.91 .00 .00 R 3838 20 16965 0066-0074 PMT 07/29/16 1,228.01 PMT 11/01/16 1,228.00 PMT PMT 04/27/17 1,199.45 EAGER DEBORAH M 5244.04 .00 .00 R 3839 20 16930 0066-0039

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4745.07 .00 .00 .00 02/01/17

865.16 1.53

.00

.00

.00

3875.64

39.90

.00

.00

6.29

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

1346.63

.00

.00

.00

.00

.00

.00

27.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

05/17/17

972.36

4951.42 12/08/16

.00

3417.89 02/01/17

853.98 10.72

02/01/17

2.61

12/08/16

.00

6897.06 01/26/17

1,685.14

4061.33 10/31/16 02/01/17

965.81 1,058.58

6173.96 01/30/17 1,532.71 05/02/17 -1,532.71 4854.91 01/30/17 5244.04

1,199.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 297 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,315.27 PMT 10/31/16 1,315.27 PMT PMT 05/01/17 1,306.75 EAGLES JAY E 8167.09 .00 .00 R 3840 20 104429 0060-0075 PMT 08/01/16 2,003.57 PMT 10/28/16 2,003.57 PMT PMT 05/01/17 2,079.97 EANNUZZO DONNA L 6469.64 .00 .00 R 3841 20 13082 0020-0129 PMT 08/01/16 1,569.60 PMT 10/31/16 1,569.60 PMT PMT 05/02/17 1,665.22 WRT 06/07/17 .64 EARLEY WALTER R 5861.43 .00 .00 R 3842 20 130844 0104-0069 PMT 07/29/16 1,449.71 PMT 10/31/16 1,449.70 PMT PMT 04/27/17 1,481.01 EARLS RONALD J JR 4588.34 .00 .00 R 3843 20 103508 0006-0157 PMT 07/29/16 1,121.48 PMT 10/31/16 1,121.48 PMT PMT 04/27/17 1,172.69 EASTMAN ROSANNE T 4436.67 .00 .00 R 3844 20 104326 0041-025F PMT 07/29/16 1,154.11 PMT 10/31/16 1,154.10 PMT PMT 04/27/17 1,064.23 EATON CHERYL D 3658.42 .00 .00 R 3846 20 20152 0084-0020 PMT 07/29/16 900.17 PMT 10/31/16 900.17 PMT PMT 04/27/17 929.04 EATON CHERYL D 1602.47 .00 .00 R 3845 20 105481 0059-0002-0110-0205 PMT 07/29/16 404.88 PMT 10/31/16 404.88 PMT PMT 04/27/17 396.35 EATON ROBERT J 3790.17 .00 .00 R 3847 20 49221 0058-0075-000D-0049 PMT 07/29/16 940.66 PMT 10/31/16 940.66 PMT PMT 04/27/17 954.42 EATON SCOTT E 4372.33 .00 .00 R 3848 20 196978 0019-0286 PMT 07/29/16 1,097.50 PMT 10/31/16 1,097.50 PMT PMT 04/27/17 1,088.66 EBELL FRANK 3388.78 .00 .00 R 3849 20 217685 0065-0011 PMT 08/15/16 826.83 PMT 10/31/16 819.90 PMT PMT 04/27/17 873.23 EBERT ALFRED H JR 4379.99 .00 .00 R 3850 20 104617 0071-0236 PMT 07/29/16 1,093.96 PMT 10/31/16 1,093.96 PMT PMT 04/27/17 1,096.03 ECHANIZ JOSE M JR 4965.21 .00 .00 R 3851 20 104751 0073-0009 PMT 07/29/16 1,252.38 PMT 10/31/16 1,252.37 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,306.75 8167.09 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.41

.00

.00

.00

.00

.00

.00

.00

.00

1,096.04

4965.21 02/01/17

.00

873.23

4379.99 01/30/17

.00

1,088.67

3388.78 02/01/17

.00

954.43

4372.33 01/23/17

.00

396.36

3790.17 02/01/17

.00

929.04

1602.47 02/01/17

.00

1,064.23

3658.42 02/01/17

.00

1,172.69

4436.67 02/01/17

.64

1,481.01

4588.34 02/01/17

.00

1,665.22

5861.43 02/01/17

.00

2,079.98

6469.64 02/01/17

.00

1,230.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 298 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,230.23 ECHEVARRIA MARY L 5714.36 15.00 .00 R 3852 20 98794 0034-0036 PMT 11/01/16 1,464.65 PMT 02/01/17 1,464.64 PMT PMT 07/21/17 1,502.26 EDDY GEORGE M 3.06 .00 .00 R 3853 20 105724 0065-004B WRT 06/07/17 3.06 EDELMAN ANN I LI EST 26.04 .00 .00 R 3854 20 173966 0056-277A PMT 07/20/16 6.69 PMT 10/17/16 6.68 PMT PMT 04/05/17 6.33 EDELMAN ANN I LI EST 4334.03 .00 .00 R 3855 20 173966 0056-0277 PMT 07/20/16 1,094.36 PMT 10/17/16 1,094.35 PMT PMT 04/05/17 1,072.66 EDEN MICHAEL 7448.58 .00 .00 R 3856 20 22273 0113-0067 PMT 08/01/16 1,877.39 PMT 11/01/16 1,877.38 PMT PMT 05/01/17 1,846.90 EDIN JON O 3460.31 .00 .00 R 3857 20 209764 0006-0115 PMT 01/27/17 3,484.18 PMT 02/17/17 42.26 EDMONDSON FRAZOR T 10904.78 6.87 .00 R 3859 20 148505 0022-012A PMT 07/07/16 249.01 PMT 08/19/16 3,061.37 PMT PMT 11/01/16 3,061.37 PMT 11/01/16 3,061.37 PMT PMT 02/01/17 1,900.14 PMT 02/01/17 1,900.14 REV REV 05/08/17 .00 REV 05/08/17 -3,061.37 REV PMT 06/07/17 2,705.74 ADJ 09/26/17 .00 EDMONDSON FRAZOR T 7381.18 .00 .00 R 3858 20 181325 0010-040A PMT 08/01/16 1,857.73 PMT 11/03/16 1,859.16 PMT PMT 05/01/17 1,832.86 EDMUNDS CHRISTINE 7928.10 .00 .00 R 3860 20 188877 0114-0011 PMT 07/29/16 2,001.21 PMT 10/31/16 2,001.20 PMT PMT 04/27/17 1,962.84 EDSON KAREN L 3796.30 .00 .00 R 3861 20 140380 0069-0108-0001-0303 PMT 07/29/16 974.07 PMT 10/31/16 974.07 PMT PMT 04/27/17 924.08 EDWARDS DONALD L 3312.18 .00 437.09 R 3862 20 20799 0094-0002 PMT 07/06/16 736.74 PMT 09/30/16 736.74 ABT PMT 01/13/17 700.80 PMT 04/04/17 700.81 EDWARDS JODI L 4488.76 .00 .00 R 3863 20 149281 0084-0035 PMT 07/29/16 1,114.41 PMT 10/31/16 1,114.40 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5729.36 05/01/17

193.89

.00

.00

1,491.70 3.06

.00

.00

.00

26.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

3460.31

66.13

.00

.00

10911.65

65.98

.00

.00

1.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

6.34

4334.03 01/25/17

1,072.66

7448.58 02/01/17

10/18/16 12/08/16 05/08/17 05/08/17

1,846.91

261.29 .00 -1,900.14 -261.29

7381.18 02/01/17

1,832.86

7928.10 02/01/17

1,962.85

3796.30 02/01/17

924.08

2875.09 12/16/16

-437.09

4488.76 02/01/17

1,129.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 299 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,129.97 EDWARDS JONATHAN L 2828.07 .00 .00 R 3864 20 14493 0043-0020 PMT 07/29/16 772.42 PMT 10/31/16 772.41 PMT PMT 04/27/17 641.62 EDWARDS JOSEPH 2682.53 .00 .00 R 3865 20 148739 0069-0272 PMT 08/01/16 678.47 PMT 10/31/16 678.47 PMT PMT 05/01/17 662.79 EDWARDS JOSEPH V 3041.02 .00 .00 R 3866 20 15843 0069-0273 PMT 07/29/16 784.60 PMT 11/01/16 784.60 PMT PMT 04/27/17 735.91 EDWARDS JOSEPH V 4199.21 .00 .00 R 3867 20 15843 0069-0274 PMT 08/01/16 1,062.13 PMT 10/31/16 1,062.12 PMT PMT 05/01/17 1,037.48 EDWARDS JOSEPH V 3048.68 .00 .00 R 3868 20 15843 0069-0241 PMT 08/01/16 771.63 PMT 10/31/16 771.63 PMT PMT 05/01/17 752.71 EDWARDS JOSEPH V 3315.25 .00 .00 R 3870 20 15843 0057-0127 PMT 08/01/16 828.63 PMT 10/31/16 828.63 PMT PMT 05/01/17 828.99 EDWARDS JOSEPH V 4399.90 .00 .00 R 3871 20 15843 0057-197A PMT 07/29/16 1,096.72 PMT 11/01/16 1,096.71 PMT PMT 04/27/17 1,103.23 EDWARDS JOSEPH V 7182.02 .00 .00 R 3873 20 15843 0071-0075 PMT 08/01/16 1,526.36 PMT 10/31/16 1,526.36 PMT PMT 05/01/17 2,064.65 EDWARDS JOSEPH V 3076.26 .00 .00 R 3875 20 15843 0083-0092 PMT 08/01/16 772.81 PMT 10/31/16 772.81 PMT PMT 05/01/17 765.32 EDWARDS JOSEPH V 104.18 .00 .00 R 3876 20 15843 0083-0094 PMT 08/01/16 26.73 PMT 10/31/16 26.73 PMT PMT 05/01/17 25.36 EDWARDS JOSEPH V 3367.34 .00 .00 R 3877 20 15843 0083-0083 PMT 08/01/16 725.64 PMT 10/31/16 725.64 PMT PMT 05/01/17 958.03 EDWARDS JOSEPH V 3445.47 .00 .00 R 3878 20 15843 0069-243A PMT 08/01/16 871.48 PMT 10/31/16 871.47 PMT PMT 05/01/17 851.26

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2828.07 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

958.03

3445.47 02/01/17

.00

25.36

3367.34 02/01/17

.00

765.32

104.18 02/01/17

.00

2,064.65

3076.26 02/01/17

.00

1,103.24

7182.02 02/01/17

.00

829.00

4399.90 02/01/17

.00

752.71

3315.25 02/01/17

.00

1,037.48

3048.68 02/01/17

.00

735.91

4199.21 02/01/17

.00

662.80

3041.02 02/01/17

.00

641.62

2682.53 02/01/17

.00

851.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 300 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ EDWARDS JOSEPH V 3322.91 .00 .00 R 3879 20 15843 0069-243B PMT 08/01/16 829.03 PMT 10/31/16 829.02 PMT PMT 05/01/17 832.43 EDWARDS JOSEPH V 3307.59 .00 .00 R 3880 20 15843 0069-273A PMT 07/29/16 825.88 PMT 11/01/16 825.87 PMT PMT 04/27/17 827.92 EDWARDS JOSEPH V 4085.84 .00 .00 R 3881 20 15843 0070-0017 PMT 07/29/16 1,018.49 PMT 10/28/16 1,018.49 PMT PMT 05/01/17 1,024.43 EDWARDS JOSEPH V 3548.11 .00 .00 R 3872 20 18469 0071-0074 PMT 07/29/16 807.41 PMT 10/31/16 807.40 PMT PMT 04/27/17 966.65 EDWARDS JOSEPH V 2854.12 .00 .00 R 3869 20 49732 0069-0242 PMT 08/01/16 712.28 PMT 10/31/16 712.27 PMT PMT 05/01/17 714.78 EDWARDS JOSEPH V 3656.88 .00 .00 R 3874 20 189148 0071-0154 PMT 08/01/16 884.84 PMT 10/31/16 884.84 PMT PMT 05/01/17 943.60 EDWARDS LYNN 6221.45 .00 .00 R 3882 20 217673 0084-0140 PMT 07/29/16 1,535.40 PMT 10/31/16 1,535.40 PMT PMT 04/27/17 1,575.32 EFREMOV ALEXANDRE 4136.40 .00 .00 R 3883 20 174136 0090-0021 PMT 07/26/16 1,035.00 PMT 10/31/16 1,035.00 PMT PMT 04/27/17 1,033.20 EGAN BRIAN P 6183.15 .00 .00 R 3884 20 13098 0020-0146 PMT 07/29/16 1,533.04 PMT 10/31/16 1,533.04 PMT PMT 04/27/17 1,558.53 EGAN DENNIS G 3522.07 .00 1000.00 R 3885 20 139821 0060-0011 PMT 07/13/16 832.96 PMT 01/05/17 1,781.80 ABT REF 06/13/17 -71.92 PMT 10/26/17 .00 EGAN DIANE M 3037.96 .00 .00 R 3886 20 130580 0058-0088-0049-000E PMT 07/29/16 794.04 PMT 10/31/16 794.03 PMT PMT 04/27/17 724.94 EGGE RUSSELL R 5239.44 .00 .00 R 3887 20 197527 0069-0108-0001-0310 PMT 01/04/17 4,106.40 TFR 01/04/17 -4,872.72 PMT EGGEHORN KRISTOFER E 8084.36 .00 .00 R 3888 20 180964 0045-0069

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3322.91 .00 .00 .00 02/01/17

832.43

3307.59 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

20.77

.00

.00

.00

.00

.00

113.44

.00

.00

.00

.00

827.92

4085.84 02/01/17

1,024.43

3548.11 02/01/17

966.65

2854.12 02/01/17

714.79

3656.88 02/01/17

943.60

6221.45 02/01/17

1,575.33

4136.40 02/01/17

1,033.20

6183.15 02/01/17

1,558.54

2522.07 01/11/17

-1,000.00

3037.96 02/01/17 5239.44

724.95

02/13/17 6,119.20 8084.36

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 301 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,040.52 PMT 10/31/16 2,040.51 PMT PMT 04/27/17 2,001.66 EGIZI GENE R 3903.54 .00 .00 R 3889 20 139712 0055-0019 PMT 07/25/16 983.90 PMT 10/19/16 983.90 PMT PMT 04/26/17 967.87 EGIZI PAUL 4962.15 .00 .00 R 3890 20 19727 0082-0005 PMT 07/26/16 1,254.34 PMT 01/17/17 1,000.00 PMT PMT 04/05/17 800.00 PMT 05/01/17 960.00 WRT EGIZI PAUL TR 4695.70 15.00 .00 R 3891 20 134904 0070-0330 PMT 08/01/16 1,170.47 PMT 02/08/17 800.00 PMT PMT 07/11/17 1,177.38 PMT 07/11/17 -1,177.38 PMT PMT 09/11/17 800.00 PMT 10/02/17 163.21 EHRENBERG GARY M 3915.79 .00 .00 R 3892 20 99108 0074-0005-0000-0039 PMT 07/26/16 962.67 PMT 10/31/16 962.67 PMT PMT 04/27/17 995.22 EILAND RALPH T III 3918.86 .00 .00 R 3893 20 143670 0032-0030 PMT 07/29/16 963.85 PMT 10/31/16 963.85 PMT PMT 04/27/17 995.58 EILAND RICHARD M 3563.43 .00 .00 R 3894 20 217853 0069-0195 PMT 07/28/16 896.24 PMT 11/01/16 896.24 PMT PMT 05/01/17 885.47 EILERS ROXANNE 3247.84 .00 .00 R 3895 20 217696 0080-0010 PMT 07/05/16 791.89 PMT 07/28/16 773.21 PMT PMT 12/08/16 .00 PMT 01/13/17 58.83 PMT EISENBERG STEVEN R 8720.14 .00 .00 R 3896 20 213816 0028-0031 PMT 08/01/16 2,155.30 PMT 10/31/16 2,155.30 PMT PMT 05/02/17 2,204.77 WRT 06/07/17 .85 EL-BISI PENELOPE A T 4369.26 .00 .00 R 3897 20 157304 0073-0029-0018-0085 PMT 07/19/16 1,114.41 PMT 10/19/16 1,114.40 PMT PMT 04/19/17 1,070.22 ELDER BRIAN L 8153.30 .00 .00 R 3898 20 100167 0019-0014 PMT 07/29/16 2,058.21 PMT 10/31/16 2,058.20 PMT PMT 04/27/17 2,018.44 ELDER BRIAN L 9.19 .00 .00 R 3899 20 100167 0019-0015 PMT 07/29/16 2.36 PMT 10/31/16 2.36 PMT PMT 04/27/17 2.23 ELDER MATTHEW H 3957.16 .00 .00 R 3900 20 131347 0089-0048

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 2,001.67 3903.54

.00

.00

.00

50.37

.00

.00

01/24/17 1,000.00 06/07/17 -1.82 4710.70 200.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

967.87

4962.15

05/01/17 07/11/17

800.00 1,177.38

3915.79 02/01/17

995.23

3918.86 02/01/17

995.58

3563.43 02/01/17

885.48

3247.84 10/17/16 05/01/17 8720.14 01/30/17

773.20 850.71 2,204.77

4369.26 01/26/17

1,070.23

8153.30 02/01/17

2,018.45 9.19

02/01/17 3957.16

2.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 302 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 970.93 PMT 10/31/16 970.92 PMT PMT 04/27/17 1,007.65 ELDER ROBERT P 2593.68 .00 .00 R 3901 20 139905 0073-0058-0002-0013 PMT 07/29/16 665.50 PMT 10/31/16 665.49 PMT PMT 04/27/17 631.34 ELDRIDGE JODI 4465.78 .00 .00 R 3902 20 149674 0042-0102 PMT 07/05/16 1,089.15 PMT 10/27/16 1,116.37 PMT PMT 05/01/17 1,116.52 ELDRIDGE RALPH 5265.48 .00 .00 R 3903 20 218010 0072-0086 PMT 07/19/16 1,295.23 PMT 10/24/16 1,295.22 PMT PMT 04/27/17 1,337.51 ELIAS ALBA H 3086.98 .00 .00 R 3904 20 217626 0069-0157 PMT 07/29/16 785.00 PMT 10/31/16 784.99 PMT PMT 04/14/17 758.49 ELKIND MICHEL L 3702.84 .00 .00 R 3906 20 189700 0083-0096 PMT 07/19/16 934.76 PMT 10/24/16 934.76 PMT PMT 04/20/17 916.66 ELKIND THEODORE 4992.79 .00 .00 R 3907 20 149006 0113-004A-0007-0038 PMT 08/01/16 1,281.07 PMT 12/16/16 1,303.19 PMT PMT 05/11/17 1,219.98 ELLIOT ALEXANDER E 4537.78 .00 .00 R 3908 20 209601 0019-0136 PMT 07/19/16 1,147.03 PMT 10/24/16 1,147.03 PMT PMT 04/20/17 1,121.86 ELLIOT MARY J LI EST 3561.90 .00 866.58 R 3909 20 143381 0032-0082 PMT 07/26/16 690.68 PMT 10/26/16 690.67 ABT PMT 01/27/17 656.99 PMT 05/01/17 656.98 ELLIOTT ALFRED J 4934.59 .00 .00 R 42 23 20971 0103-012B PMT 08/15/17 5,036.26 ELLIOTT DAVID 3391.85 .00 .00 R 3911 20 143235 0042-077A PMT 08/01/16 865.19 PMT 01/25/17 1,726.45 PMT ELLIOTT PETER J TR 8540.90 .00 .00 R 3912 20 173957 0036-0045 PMT 08/22/16 4,331.11 PMT 03/01/17 2,136.28 PMT PMT 03/01/17 2,136.28 PMT 03/27/17 2,113.58 ELLIS BRYAN K 3451.60 .00 .00 R 3913 20 15175 0055-0018 PMT 07/29/16 829.03 PMT 10/31/16 829.02 PMT PMT 04/27/17 896.77

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,007.66 2593.68

.00

.00

.00

1.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

26.77

.00

.00

.00

.00

.00

.00

.00

.00

4934.59

101.67

.00

.00

3391.85

28.21

.00

.00

40.07

.00

.00

.00

.00

.00

02/01/17

631.35

4465.78 02/01/17

1,145.64

5265.48 02/01/17

1,337.52

3086.98 01/27/17

758.50

3702.84 01/30/17

916.66

4992.79 02/01/17

1,215.32

4537.78 01/30/17

1,121.86

2695.32 12/08/16

04/18/17 8540.90 03/01/17

-866.58

828.42 -2,136.28

3451.60 02/01/17

896.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 303 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ELLIS JAMES 1107.64 .00 .00 R 3914 20 157238 0058-061A-0001-0010 PMT 07/27/16 284.20 PMT 11/01/16 284.20 PMT PMT 02/06/17 269.62 REV 02/08/17 -269.62 PMT PMT 04/25/17 269.62 ELLIS LORI A 1060.14 .00 .00 R 3915 20 197745 0060-0030-0616-0002 PMT 07/29/16 272.02 PMT 10/31/16 272.01 PMT PMT 04/27/17 258.05 ELLISON VICTORIA S 4291.94 15.00 .00 R 3916 20 20656 0092-001A PMT 02/01/17 2,002.51 PMT 06/20/17 2,486.34 ELMASSIH JABAR HATEM 5731.21 .00 .00 R 3917 20 196823 0042-0131 PMT 07/13/16 1,411.97 PMT 10/19/16 1,411.97 PMT PMT 04/24/17 1,453.63 ELMORE DAVID J 3871.36 .00 .00 R 3918 20 103731 0041-0017 PMT 08/01/16 954.81 PMT 10/31/16 954.81 PMT PMT 04/28/17 980.87 ELMS AUBREY E 7292.32 .00 .00 R 3921 20 99944 0083-0207 PMT 07/29/16 1,911.19 PMT 10/31/16 1,911.19 PMT PMT 04/27/17 1,734.97 ELMS AUBREY E 29.05 .00 .00 R 3919 20 174186 0104-0048 PMT 07/27/16 7.24 PMT 10/26/16 7.24 PMT PMT 04/26/17 7.28 ELMS AUBREY E 11678.50 .00 .00 R 3920 20 174186 0104-0043 PMT 07/27/16 2,911.03 PMT 10/26/16 2,911.03 PMT PMT 04/26/17 2,928.22 ELMS DAVID C 3984.73 .00 .00 R 3922 20 20192 0084-0059 PMT 07/29/16 989.40 PMT 10/31/16 989.40 PMT PMT 04/27/17 1,002.96 ELPIDIO ROGERIO R 3289.20 .00 .00 R 3923 20 21778 0069-0472 PMT 07/29/16 775.56 PMT 10/31/16 775.56 PMT PMT 04/27/17 869.04 ELSASSER ROBERT J 5648.48 .00 .00 R 3924 20 21027 0103-0080 PMT 07/29/16 1,437.13 PMT 10/31/16 1,437.12 PMT PMT 04/27/17 1,387.11 ELWELL JOHN M III 1945.64 .00 .00 R 3925 20 196852 0080-0085-0073-0006 PMT 07/27/16 492.15 PMT 10/31/16 492.14 PMT PMT 05/01/17 480.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1107.64 .00 .00 .00 02/01/17 02/08/17

269.62 .00

1060.14

.00

.00

.00

4306.94

181.91

.00

.00

5731.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

258.06

01/13/17

1,453.64

3871.36 01/30/17

980.87

7292.32 02/01/17

1,734.97 29.05

01/25/17

7.29

11678.50 01/25/17

2,928.22

3984.73 02/01/17

1,002.97

3289.20 02/01/17

869.04

5648.48 02/01/17

1,387.12

1945.64 02/01/17

480.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 304 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ELWOOD MORGAN 2952.16 .00 .00 R 3926 20 17810 0069-0310 PMT 07/14/16 723.68 PMT 10/17/16 723.67 PMT PMT 04/20/17 752.40 ELWOOD RAYMOND C 5858.37 .00 .00 R 3927 20 19267 0078-0034 PMT 07/29/16 1,454.82 PMT 10/31/16 1,454.81 PMT PMT 04/27/17 1,474.37 ELWOOD ROSEMARIE 1786.31 .00 .00 R 3928 20 19266 0078-0033 PMT 07/14/16 458.34 PMT 10/17/16 458.34 PMT PMT 04/20/17 434.81 ELY REBECCA L 3730.42 .00 .00 R 3929 20 50330 0074-0003-0000-0168 PMT 08/01/16 932.01 PMT 10/31/16 932.01 PMT PMT 05/02/17 933.20 WRT 06/07/17 .36 ELZEY AMANDA 3879.02 15.00 .00 R 3930 20 217757 0056-0023 PMT 07/07/16 952.23 PMT 10/31/16 976.03 PMT PMT 04/27/17 963.47 PMT 07/14/17 42.26 WRT EMANS CHARLES W 3312.18 .00 .00 R 3931 20 104378 0082-0111 PMT 07/29/16 803.08 PMT 10/31/16 803.07 PMT PMT 02/21/17 200.00 PMT 04/27/17 653.01 EMERSON BRENDAN J 3014.98 .00 .00 R 3932 20 213864 0058-0088-0043-000C PMT 07/29/16 785.79 PMT 10/31/16 785.78 PMT PMT 04/27/17 721.70 EMERSON VICTORIA K 3466.92 .00 .00 R 3933 20 105595 0071-0076 PMT 07/29/16 904.50 PMT 10/31/16 904.49 PMT PMT 04/27/17 828.96 EMICH CHERYL L 3753.40 .00 .00 R 3934 20 148551 0084-059A PMT 07/29/16 922.58 PMT 11/01/16 922.57 PMT PMT 05/01/17 954.12 EMILY GIRD 3951.03 .00 .00 R 3935 20 214395 0080-0068-0006-0001 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 961.74 EMINO PAULA A 5161.31 .00 .00 R 3936 20 15690 0056-0389 PMT 07/29/16 1,272.03 PMT 10/31/16 1,272.03 PMT PMT 04/27/17 1,308.62 EMINO REG A 3034.89 .00 .00 R 3937 20 135296 0069-0172 PMT 07/29/16 751.98 PMT 10/31/16 751.97 PMT PMT 04/27/17 765.47

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2952.16 .00 .00 .00 01/13/17

752.41

5858.37 02/01/17

02/01/17 09/15/17 3312.18

963.48 -.17

02/01/17

853.02

3014.98

.00

3.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,308.63

3034.89 02/01/17

.00

961.74

5161.31 02/01/17

.36

954.13

3951.03 02/01/17

.00

828.97

3753.40 02/01/17

.00

721.71

3466.92 02/01/17

.00

933.20

3894.02

02/01/17

.00

434.82

3730.42 02/01/17

.00

1,474.37

1786.31 01/13/17

.00

765.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 305 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ EMMETT ROBERT W 4294.20 .00 .00 R 3938 20 13014 0020-0045 PMT 07/29/16 1,067.24 PMT 10/31/16 1,067.23 PMT PMT 04/27/17 1,079.86 EMOND HENRY G II 2598.27 .00 .00 R 3939 20 103817 0057-0120 PMT 07/29/16 634.45 PMT 02/01/17 1,986.21 EMOND JOHN M 4125.68 .00 .00 R 3940 20 156838 0044-0077 PMT 07/29/16 1,031.47 PMT 10/31/16 1,031.46 PMT PMT 04/27/17 1,030.78 EMOND PAULINE H LI E 6320.03 .00 .00 R 3941 20 135156 0057-0248 PMT 07/29/16 1,589.30 PMT 10/28/16 1,589.29 PMT PMT 01/27/17 -1,570.72 PMT 01/27/17 1,570.72 PMT EMOND RICHARD J 2946.04 .00 .00 R 3942 20 103686 0042-0032 PMT 07/26/16 737.83 PMT 10/31/16 737.82 PMT PMT 04/27/17 735.19 EMPLOYMENT OPTIONS I .00 .00 .00 R 3943 20 47513 0104-0024 EMSLEY ROBERT 8461.24 .00 .00 R 3944 20 105270 0035-0101 PMT 07/29/16 2,205.62 PMT 10/31/16 2,205.61 PMT PMT 04/27/17 2,025.00 ENAYATI BABAK 4631.24 .00 .00 R 3945 20 157312 0074-0002-0000-0208 PMT 07/29/16 1,188.31 PMT 10/31/16 1,188.30 PMT PMT 04/27/17 1,127.31 ENCARNACION JULIUS R 4122.61 .00 .00 R 3946 20 93400 0074-0003-0000-0094 PMT 08/01/16 1,012.99 PMT 11/01/16 1,012.98 PMT PMT 05/01/17 1,048.32 PMT 05/02/17 1,048.32 PMT ENCARNACION JULIUS R 5133.73 .00 .00 R 3947 20 105827 0047-003B PMT 07/29/16 1,260.63 PMT 10/31/16 1,260.63 PMT PMT 04/27/17 1,306.23 ENDARA MARCO 7079.37 .00 .00 R 3948 20 13308 0023-0036 PMT 07/29/16 1,836.11 PMT 10/31/16 1,836.11 PMT PMT 04/27/17 1,703.57 ENDARA PATRICIO G 3728.89 .00 .00 R 3949 20 13531 0031-0027 PMT 07/29/16 918.65 PMT 10/31/16 918.64 PMT PMT 04/27/17 945.80 ENEGUESS THOMAS J 2829.60 .00 .00 R 3950 20 112334 0068-0036 PMT 07/08/16 712.28 PMT 07/08/16 712.27 PMT PMT 01/06/17 702.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4294.20 .00 .00 .00 02/01/17

1,079.87

2598.27

22.39

.00

.00

4125.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8461.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/10/17

1,031.97

6320.03 01/27/17 1,570.72 04/20/17 1,570.72 2946.04 02/01/17

735.20

02/01/17

2,025.01

4631.24 02/01/17

1,127.32

4122.61 02/01/17 1,048.32 05/02/17 -1,048.32 5133.73 02/01/17

1,306.24

7079.37 02/01/17

1,703.58

3728.89 02/01/17

945.80

2829.60 01/06/17

702.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 306 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ENEIN MOHAMED H 8065.98 .00 .00 R 3951 20 130906 0033-0095 PMT 07/11/16 2,104.59 PMT 11/21/16 2,104.59 PMT PMT 04/27/17 1,928.40 WRT 06/07/17 -.13 ENG-PASCUAL MELISSA 3738.08 .00 .00 R 3952 20 14673 0044-0085 PMT 07/29/16 928.87 PMT 10/31/16 928.86 PMT PMT 04/27/17 940.17 ENGLISH ANNE M 3813.36 .00 .00 R 3953 20 106195 0018-0086 PMT 07/29/16 762.98 PMT 10/31/16 762.98 PMT PMT 02/01/17 626.80 PMT 04/27/17 830.30 ENGLISH JAMES TR 7405.69 .00 .00 R 3954 20 134402 0009-023A PMT 08/01/16 1,919.84 PMT 11/23/16 1,936.04 PMT PMT 04/28/17 1,783.00 ENGLISH SHANE M 4012.31 .00 .00 R 3955 20 139987 0102-0006 PMT 07/29/16 979.97 PMT 10/31/16 979.96 PMT PMT 04/27/17 1,026.19 ENGLISH THOMAS J 4641.96 .00 .00 R 3956 20 173727 0019-0258 PMT 08/01/16 1,166.69 PMT 11/30/16 1,166.68 PMT PMT 05/01/17 1,154.20 ENO VALERIE E 3454.66 .00 .00 R 3957 20 106598 0071-0225 PMT 07/29/16 877.77 PMT 10/31/16 877.76 PMT PMT 04/27/17 849.56 ENOS MICHAEL D 5276.21 .00 .00 R 3958 20 98761 0020-0039 PMT 07/29/16 1,342.40 PMT 10/31/16 1,342.39 PMT PMT 04/27/17 1,295.71 ENQUIST BONI-ESTER 4260.49 .00 .00 R 3959 20 99722 0100-0023 PMT 07/29/16 1,053.08 PMT 10/31/16 1,053.08 PMT PMT 04/27/17 1,077.16 ENTE KEITH B 7923.50 .00 .00 R 3960 20 148645 0037-0004 PMT 07/19/16 2,049.95 PMT 10/24/16 2,049.95 PMT PMT 04/20/17 1,911.80 ENVER AHSAN 4626.64 .00 .00 R 3961 20 13999 0035-0010 PMT 07/19/16 1,147.43 PMT 10/13/16 1,147.42 PMT PMT 04/19/17 1,165.89 ERCOLANI ALAN L 938.77 .00 .00 R 43 23 149383 0081-0016 PMT 09/25/17 974.98 ERCOLANI ALSENIO G 5121.48 .00 .00 R 3964 20 13859 0033-029A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8065.98 16.46 .00 .00 01/11/17

1,944.99

3738.08

.00

.00

.00

.00

.00

.00

16.20

.00

.00

.00

.00

.00

13.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

938.77

36.21

.00

.00

5121.48

.00

.00

.00

02/01/17

940.18

3813.36 02/01/17

830.30

7405.69 01/17/17

1,783.01

4012.31 02/01/17

1,026.19

4641.96 01/13/17

1,167.59

3454.66 02/01/17

849.57

5276.21 02/01/17

1,295.71

4260.49 02/01/17

1,077.17

7923.50 01/30/17

1,911.80

4626.64 01/11/17

1,165.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 307 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,316.06 PMT 10/31/16 1,316.05 PMT PMT 04/27/17 1,244.68 ERCOLANI ANDREA M 2285.74 .00 .00 R 3965 20 99810 0057-179A-0028-000A PMT 07/19/16 586.49 PMT 10/24/16 586.48 PMT PMT 04/20/17 556.38 ERCOLANI KEITH J 6446.66 .00 .00 R 3966 20 13868 0033-0040 PMT 07/29/16 1,632.10 PMT 10/31/16 1,632.10 PMT PMT 04/27/17 1,591.23 ERCOLANI THERESA C 4834.99 .00 .00 R 3967 20 173747 0032-0157 PMT 07/29/16 1,228.01 PMT 10/31/16 1,228.00 PMT PMT 04/27/17 1,189.49 EREMYAN AKOP 18.38 .00 .00 R 3968 20 11943 0005-0012 PMT 08/01/16 4.72 PMT 11/01/16 4.72 PMT PMT 05/08/17 4.48 EREMYAN AKOP 4422.88 .00 .00 R 3969 20 11943 0005-0013 PMT 08/01/16 1,118.73 PMT 11/01/16 1,118.72 PMT PMT 05/08/17 1,095.64 EREMYAN AKOP 12.26 .00 .00 R 3970 20 11943 0005-0014 PMT 08/01/16 3.15 PMT 11/01/16 3.14 PMT PMT 05/08/17 2.99 ERICKSON ANDREA M 5892.07 .00 .00 R 3971 20 98856 0041-0005 PMT 07/29/16 1,558.59 PMT 10/31/16 1,558.59 PMT PMT 04/27/17 1,387.44 ERICKSON RICHARD 4197.68 .00 .00 R 3972 20 197151 0073-0029-0006-0017 PMT 08/01/16 1,072.34 PMT 10/31/16 1,072.34 PMT PMT 05/01/17 1,026.50 ERLANDSON GERALD R 3417.89 .00 .00 R 3973 20 105226 0068-0047 PMT 07/29/16 851.82 PMT 10/31/16 851.82 PMT PMT 04/27/17 857.12 ERLANDSON GERALD R 18.38 .00 .00 R 3974 20 105226 0068-0048 PMT 08/01/16 4.72 PMT 10/17/16 4.72 PMT WRT 06/07/17 4.47 ES BIGHAM LLC 4658.81 .00 .00 R 3975 20 181405 0068-0111 PMT 07/19/16 1,177.69 PMT 10/24/16 1,177.69 PMT PMT 04/20/17 1,151.71 ES BIGHAM LLC 4032.22 .00 .00 R 3976 20 189381 0070-0239 PMT 07/29/16 1,051.12 PMT 10/31/16 1,051.11 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,244.69 2285.74 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.02

.00

.00

5.03

.00

.00

.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

556.39

6446.66 02/01/17

1,591.23

4834.99 02/01/17

1,189.49 18.38

02/06/17

4.48

4422.88 02/06/17

1,094.82 12.26

02/06/17

3.00

5892.07 02/01/17

1,387.45

4197.68 01/30/17

1,026.50

3417.89 02/01/17

857.13 18.38

01/10/17

4.47

4658.81 01/30/17

1,151.72

4032.22 02/01/17

.00

965.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 308 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 964.99 ESCALANTE DAMIAN 3375.00 .00 .00 R 3977 20 192045 0068-0242 PMT 07/29/16 834.13 PMT 10/31/16 834.13 PMT PMT 04/27/17 853.37 ESCHE JOAN 5876.75 .00 .00 R 3978 20 12598 0018-0046 PMT 07/27/16 1,487.84 PMT 10/19/16 1,487.83 PMT PMT 04/25/17 1,450.54 ESCOTT ROBERT E 6702.50 .00 .00 R 3979 20 104390 0023-0045 PMT 07/29/16 1,676.91 PMT 10/31/16 1,676.91 PMT PMT 04/24/17 1,674.34 ESPIE CHARLES 16.85 .00 .00 R 3980 20 12109 0006-0152 PMT 08/08/16 8.66 PMT 01/27/17 4.10 PMT ESPINOSA CLARA 3168.18 .00 .00 R 3981 20 131183 0068-0436-122C-0003 PMT 07/29/16 941.84 PMT 10/31/16 941.83 PMT PMT 02/01/17 642.26 PMT 04/27/17 142.25 ESPINOSA MICHAEL 2814.28 .00 .00 R 3982 20 217609 0056-0342 PMT 07/05/16 695.67 PMT 10/24/16 525.45 PMT PMT 04/20/17 796.58 ESPOSITO JOHN J 4994.32 .00 .00 R 3983 20 20848 0094-0054 PMT 07/22/16 1,233.91 PMT 10/26/16 1,233.90 PMT PMT 04/13/17 1,263.25 ESQUIVEL ANA L 3508.28 .00 .00 R 3984 20 104495 0031-0025 PMT 07/19/16 865.19 PMT 10/24/16 865.18 PMT PMT 04/20/17 888.95 ESSAOUI YOUSSEF 3807.02 .00 .00 R 3985 20 174256 0074-0005-0000-0104 PMT 08/23/16 943.44 PMT 10/21/16 935.55 PMT PMT 12/08/16 .00 PMT 12/20/16 32.41 PMT ESSBER GABI 1456.93 .00 .00 R 3986 20 217529 0068-0478-000A-202A PMT 07/29/16 373.83 PMT 10/31/16 373.82 PMT PMT 04/27/17 354.64 ESTABROOK MARK A 3528.20 .00 .00 R 3987 20 14268 0041-0004 PMT 07/26/16 853.79 PMT 10/31/16 853.78 PMT PMT 04/27/17 910.31 ESTABROOK SHARON 1964.13 .00 .00 R 3988 20 50133 0074-002A-0000-0280 PMT 08/01/16 503.96 PMT 09/14/16 .01 PMT PMT 02/01/17 478.10 PMT 05/01/17 478.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3375.00 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

853.37

5876.75 01/27/17

1,450.54

6702.50 01/30/17

1,674.34 16.85

04/27/17 3168.18 01/24/17

4.10 500.00

2814.28 01/30/17

796.58

4994.32 02/01/17

1,263.26

3508.28 01/30/17

888.96

3807.02 10/21/16 04/07/17 1456.93

935.55 967.96

02/01/17

354.64

3528.20 02/01/17

910.32

1964.13 11/01/16

.00

503.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 309 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ESTABROOK WARREN C 4451.99 15.00 .00 R 3989 20 20962 0103-0007 PMT 07/06/16 1,109.69 PMT 10/05/16 1,109.68 PMT PMT 05/19/17 1,143.73 WRT 06/07/17 -4.71 ESTABROOKS ELIZABETH 3293.80 .00 .00 R 3990 20 213908 0080-0068-0030-0205 PMT 07/29/16 845.14 PMT 10/31/16 845.14 PMT PMT 04/27/17 801.76 ESTABROOKS KYLE 4574.55 .00 .00 R 3991 20 196858 0055-0207 PMT 07/29/16 1,189.48 PMT 10/31/16 1,189.48 PMT PMT 04/27/17 1,097.79 ESTES CHARLES 3551.18 .00 .00 R 3992 20 213959 0069-0017 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 770.46 ESTES CHARLES I III 2893.95 .00 .00 R 3993 20 217832 0081-0010 PMT 07/29/16 733.11 PMT 10/31/16 733.11 PMT PMT 04/27/17 713.86 ESTES CHARLES L 9999.36 .00 .00 R 3994 20 13918 0033-0100 PMT 07/26/16 2,594.37 PMT 09/26/16 66.26 PMT PMT 12/08/16 .00 PMT 01/30/17 2,273.29 REV PMT 02/08/17 2,273.29 PMT 03/27/17 2,346.73 WRT ESTES CHARLES L TR 4159.38 .00 .00 R 3995 20 217767 0068-0207 PMT 07/29/16 1,038.54 PMT 10/31/16 1,038.54 PMT PMT 04/27/17 1,041.15 ESTES CHARLES L III 3568.03 .00 .00 R 3996 20 173939 0056-0046 PMT 07/29/16 883.27 PMT 10/31/16 883.27 PMT PMT 04/27/17 900.74 ESTES CHARLES L III 3756.46 .00 .00 R 3997 20 156968 0057-0138 PMT 07/29/16 948.13 PMT 10/31/16 948.13 PMT PMT 04/27/17 930.10 ESTES CHARLES L III 3664.54 .00 .00 R 3998 20 156968 0069-0004 PMT 07/19/16 921.40 PMT 11/01/16 921.40 PMT REV 02/03/17 -910.87 PMT 02/08/17 910.87 PMT WRT 06/07/17 -.01 ESTES CHARLES L III 3157.45 25.00 .00 R 3999 20 156968 0070-0188 PMT 07/19/16 798.76 PMT 11/01/16 798.75 PMT REV 02/03/17 -779.97 FEE 02/03/17 25.00 PMT PMT 04/20/17 807.91 WRT 06/07/17 -.11 ESTES CHARLES L III 3805.49 .00 .00 R 4000 20 156968 0069-0360

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4466.99 7.71 .00 .00 01/04/17

1,116.31

3293.80 02/01/17

11/01/16 2,726.39 02/03/17 -2,273.29 06/07/17 -.08 4159.38

3805.49

.00

.00

.00

.00

7.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.52

.00

.00

2.83

.00

.00

.00

.00

.00

910.87 913.40

3182.45 01/30/17 02/08/17

.00

930.10

3664.54 01/30/17 04/20/17

.00

900.75

3756.46 02/01/17

.00

1,041.15

3568.03 02/01/17

.00

713.87

9999.36

02/01/17

.00

770.47

2893.95 02/01/17

.00

1,097.80

3551.18 02/01/17

.00

801.76

4574.55 02/01/17

.00

779.97 779.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 310 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 970.14 PMT 10/31/16 970.14 PMT PMT 04/27/17 932.60 ESTES CHARLES L III 3243.24 .00 .00 R 4001 20 156968 0068-0253 PMT 07/19/16 829.42 PMT 11/01/16 829.41 PMT REV 02/03/17 -792.21 PMT 02/08/17 792.21 PMT WRT 06/07/17 -.01 ESTES CHARLES L III 2310.26 .00 .00 R 4002 20 156968 0080-0118 PMT 07/29/16 603.00 PMT 10/31/16 602.99 PMT PMT 04/27/17 552.13 ESTES CHARLES L III 4266.62 .00 .00 R 4003 20 156968 0081-0198 PMT 07/29/16 1,062.91 PMT 10/31/16 1,062.91 PMT PMT 04/27/17 1,070.40 ESTES CHARLES L IIIT 2930.72 .00 .00 R 4004 20 213769 0055-0089 PMT 07/29/16 821.16 PMT 10/31/16 821.16 PMT PMT 04/27/17 644.20 ESTES CHARLES TR 3050.21 .00 .00 R 4005 20 213792 0070-0121 PMT 07/29/16 761.41 PMT 10/31/16 761.41 PMT PMT 04/27/17 763.69 ESTES CHARLES TR 4144.06 .00 .00 R 4006 20 213792 0082-0121 PMT 07/29/16 1,064.48 PMT 10/31/16 1,064.48 PMT PMT 04/27/17 1,007.55 ESTES CHARLES TR 4879.42 .00 .00 R 4007 20 213792 0068-0199 PMT 07/29/16 1,043.26 PMT 10/31/16 1,043.25 PMT PMT 04/27/17 1,396.45 ESTES CHARLES TR 7678.38 .00 .00 R 4008 20 213792 0080-0052 PMT 07/19/16 1,929.67 PMT 11/01/16 1,929.67 PMT REV 02/03/17 -1,909.52 PMT 02/08/17 1,909.52 PMT WRT 06/07/17 -.02 ESTES CONNIE M TR 10549.35 .00 .00 R 4010 20 134607 0068-0145 PMT 07/29/16 2,706.80 PMT 10/31/16 2,706.80 PMT PMT 04/27/17 2,567.87 ESTES CONNIE M TR 3767.19 .00 .00 R 4011 20 134608 0068-0146 PMT 07/29/16 910.79 PMT 10/31/16 910.78 PMT PMT 04/27/17 972.81 ESTES CONNIE M TR 5208.80 .00 .00 R 4009 20 196919 0068-0425 PMT 07/29/16 1,315.27 PMT 10/31/16 1,315.27 PMT PMT 04/27/17 1,289.13

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 932.61 3243.24 01/30/17 04/20/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

972.81

5208.80 02/01/17

.00

2,567.88

3767.19 02/01/17

.00

1,909.52 1,914.81

10549.35 02/01/17

.00

1,396.46

7678.38 01/30/17 04/20/17

.00

1,007.55

4879.42 02/01/17

.00

763.70

4144.06 02/01/17

.00

644.20

3050.21 02/01/17

.00

1,070.40

2930.72 02/01/17

.00

552.14

4266.62 02/01/17

.00

792.21 794.40

2310.26 02/01/17

2.19

1,289.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 311 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ESTES CONNIE TR 3993.92 .00 .00 R 4012 20 213979 0071-0134 PMT 07/29/16 1,296.01 PMT 10/31/16 1,296.01 PMT PMT 04/27/17 700.95 ESTES CONNIE TR 2587.55 .00 .00 R 4013 20 213979 0069-0082 PMT 07/29/16 443.99 PMT 10/31/16 443.98 PMT PMT 04/27/17 849.79 ETHIER EDWARD R 5988.59 .00 .00 R 4014 20 17143 0067-0092 PMT 07/26/16 1,491.38 PMT 10/24/16 1,491.37 PMT PMT 04/24/17 1,502.92 ETRE BARBARA A 4007.71 .00 .00 R 4015 20 192078 0084-057A PMT 07/29/16 997.27 PMT 11/01/16 997.26 PMT PMT 05/01/17 1,006.59 PMT 05/02/17 1,006.59 PMT EVANGELICAL BRAZILIA .00 .00 .00 R 4016 20 114645 0069-0458 EVANGELISTA SILAS S 10.56 .00 .00 R 4017 20 197172 0082-044A PMT 07/29/16 3.30 PMT 10/31/16 3.29 PMT EVANGELISTA SILAS S 3267.76 .00 .00 R 4018 20 197172 0082-0057 PMT 07/29/16 831.38 PMT 10/31/16 831.38 PMT PMT 04/27/17 802.50 EVANGELISTA SIRLEI T 1250.11 15.00 .00 R 4019 20 181477 0091-0107-000C-0006 PMT 06/06/17 1,345.64 EVANGELOUS ACHILLES 3260.10 .00 .00 R 4020 20 17419 0068-0286 PMT 08/01/16 836.10 PMT 11/01/16 836.10 PMT PMT 05/01/17 793.95 EVANGELOUS ELIZABETH 3756.46 .00 .00 R 4021 20 134650 0068-0257 PMT 08/01/16 960.31 PMT 11/01/16 960.31 PMT PMT 05/01/17 917.92 EVANGELOUS JOHN A SR 4024.56 .00 .00 R 4022 20 104380 0055-0034 PMT 08/01/16 1,020.06 PMT 10/27/16 1,020.06 PMT PMT 05/01/17 992.22 EVANGELOUS JOHN A SR 5184.29 .00 .00 R 4023 20 104380 0042-0056 PMT 08/01/16 1,314.88 PMT 10/27/16 1,314.88 PMT PMT 05/01/17 1,277.26 EVANGELOUS MARK 2526.27 .00 .00 R 4024 20 148942 0070-0246 PMT 07/29/16 630.91 PMT 10/31/16 630.90 PMT PMT 04/27/17 632.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3993.92 .00 .00 .00 02/01/17

700.95

2587.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.56

.00

.00

.00

.00

.00

.00

1265.11

80.53

.00

.00

3260.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

849.79

5988.59 01/27/17

1,502.92

4007.71 02/01/17 05/02/17

1,006.59 -1,006.59

02/01/17 3267.76 02/01/17

02/01/17

3.97 802.50

793.95

3756.46 02/01/17

917.92

4024.56 01/09/17

992.22

5184.29 01/09/17

1,277.27

2526.27 02/01/17

632.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 312 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ EVANGELOUS MARK E 3710.50 15.00 .00 R 4026 20 149373 0069-0298 PMT 08/12/16 937.56 PMT 03/27/17 1,888.21 PMT PMT 05/30/17 985.88 REF 06/13/17 -925.84 EVANGELOUS MARK E 4039.88 15.00 .00 R 4025 20 174006 0073-0029-0001-0004 PMT 07/29/16 1,033.04 PMT 11/01/16 1,033.03 PMT PMT 05/30/17 1,012.88 EVANGELOUS MARK E TR 8286.59 .00 .00 R 4029 20 106350 0043-0208 PMT 07/29/16 2,107.74 PMT 11/01/16 2,107.73 PMT PMT 05/10/17 2,042.59 EVANGELOUS MARK E TR 12504.87 15.00 .00 R 4027 20 148451 0070-0245 PMT 03/20/17 1,500.00 PMT 03/24/17 2,686.35 PMT PMT 05/10/17 1,000.00 PMT 05/24/17 1,000.00 PMT PMT 06/26/17 1,000.00 PMT 07/14/17 1,000.00 PMT PMT 07/26/17 1,095.25 EVANGELOUS MARK E TR 5656.51 15.00 .00 R 4028 20 148451 0056-0094 PMT 08/12/16 1,509.20 PMT 03/27/17 2,843.55 PMT PMT 05/30/17 1,449.92 REF 06/13/17 -1,367.25 EVANGELOUS PATRICE M 5161.31 .00 .00 R 4030 20 14394 0042-056A PMT 07/29/16 1,314.09 PMT 10/31/16 1,314.09 PMT PMT 04/27/17 1,266.56 EVANGELOUS THEODORE 5783.89 .00 .00 R 4032 20 140459 0069-0329 PMT 07/29/16 895.06 PMT 10/31/16 895.06 PMT PMT 02/01/17 2,169.90 PMT 04/27/17 911.93 EVANGELOUS THEODORE 4539.32 .00 .00 R 4033 20 143635 0082-0258 PMT 07/29/16 1,132.88 PMT 10/31/16 1,132.88 PMT PMT 04/27/17 1,136.78 EVANGELOUS THEODORE 2958.29 .00 .00 R 4034 20 209482 0093-0076 PMT 07/29/16 754.34 PMT 10/31/16 754.33 PMT PMT 04/27/17 724.81 EVANGELOUS THEODORE 10.72 .00 .00 R 4035 20 209482 0093-0077 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 EVANGELOUS THEODORE 3509.81 .00 .00 R 4036 20 159637 0081-0140 PMT 07/08/16 1,714.65 PMT 01/12/17 1,795.76 PMT PMT 01/12/17 1,795.16 EVANS FRANK F 3663.01 .00 .00 R 4037 20 13692 0032-0086 PMT 07/08/16 902.53 PMT 10/05/16 902.53 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3725.50 81.58 .00 .00 05/17/17

921.27

4054.88 02/01/17

10.98

.00

.00

7.03

.00

.00

761.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

986.91

8286.59 02/01/17

2,035.56

12519.87 04/13/17 06/01/17 07/17/17

500.00 1,500.00 2,000.00

5671.51 05/17/17

124.42 1,360.51

5161.31 02/01/17

1,266.57

5783.89 02/01/17

911.94

4539.32 02/01/17

1,136.78

2958.29 02/01/17

724.81 10.72

02/01/17

2.61

3509.81 01/12/17

-1,795.76

3663.01 01/06/17

928.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 313 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/03/17 928.97 EVANS MAUREEN 5968.67 .00 .00 R 4038 20 189584 0029-0001-0022-0063 PMT 07/19/16 1,508.67 PMT 10/24/16 1,508.67 PMT PMT 04/20/17 1,475.66 EVANS MICHAEL J 6282.73 .00 .00 R 4039 20 15693 0056-0392 PMT 08/01/16 1,564.49 PMT 10/31/16 1,564.49 PMT PMT 05/01/17 1,576.87 EVERETT GARY 4548.51 .00 .00 R 4040 20 140525 0057-0377 PMT 07/29/16 1,210.71 PMT 10/31/16 1,210.71 PMT PMT 04/27/17 1,063.54 EVERETT GARY C 8825.85 .00 .00 R 4041 20 140287 0034-019A PMT 07/26/16 2,499.00 PMT 08/01/16 2,500.00 PMT PMT 02/01/17 2,300.00 PMT 04/20/17 2,200.00 REF EVERETT GLEN C 6510.13 .00 .00 R 4042 20 20706 0092-0064 PMT 07/29/16 1,139.17 PMT 11/01/16 1,139.16 PMT PMT 04/27/17 2,115.90 EVERS CANDACE L 3898.94 .00 .00 R 4043 20 105108 0031-0029 PMT 07/19/16 957.96 PMT 10/24/16 957.95 PMT PMT 04/20/17 991.51 EVERS H LEO 4707.84 .00 800.00 R 4044 20 18465 0071-0070 PMT 07/28/16 977.02 PMT 11/01/16 977.01 ABT PMT 01/31/17 976.91 PMT 04/28/17 976.90 EVERS JAMES E TR 5081.64 .00 .00 R 4045 20 173867 0053-0014 PMT 07/29/16 1,260.63 PMT 10/31/16 1,260.63 PMT PMT 04/27/17 1,280.19 EVERS MARK 5202.67 .00 .00 R 4046 20 157197 0083-0087 PMT 07/19/16 1,327.85 PMT 10/24/16 1,327.85 PMT PMT 04/20/17 1,273.48 EVERS NOEL T 3621.65 .00 .00 R 4047 20 217471 0070-0007 PMT 07/19/16 911.97 PMT 10/24/16 911.96 PMT PMT 04/27/17 898.86 EWING ALBERT R 8566.94 .00 .00 R 4048 20 14353 0041-0073 PMT 07/19/16 2,184.78 PMT 10/24/16 2,184.78 PMT PMT 04/20/17 2,098.69 EWING ELSIE E 7229.51 .00 .00 R 4049 20 11925 0003-0004 PMT 07/29/16 1,827.07 PMT 10/31/16 1,827.07 PMT PMT 04/27/17 1,787.68

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5968.67 01/30/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

898.86

2,098.69

7229.51 02/01/17

.00

1,273.49

8566.94 01/30/17

.00

1,280.19

3621.65 02/01/17

.00

-800.00

5202.67 01/30/17

.00

991.52

5081.64 02/01/17

.00

2,115.90

3907.84 01/27/17

.00

.00 -673.15

3898.94 01/30/17

.00

1,063.55

8825.85 12/08/16 06/13/17 6510.13

.00

1,576.88

4548.51 02/01/17

.00

1,475.67

6282.73 02/01/17

.00

1,787.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 314 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ EWING HASANI 1329.78 .00 .00 R 4050 20 143631 0059-0002-0116-0007 PMT 07/29/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 329.58 EWING HASANI S 4830.40 .00 .00 R 4051 20 189440 0053-0054 PMT 07/29/16 1,165.90 PMT 10/31/16 1,165.89 PMT PMT 04/27/17 1,249.30 FABRIS PETER A 3601.73 .00 .00 R 4052 20 181508 0081-0153-0061-000A PMT 07/29/16 924.15 PMT 10/31/16 924.15 PMT PMT 04/27/17 876.71 FADDOUL ANDREW J 7079.37 .00 .00 R 4053 20 20562 0091-0035 PMT 07/29/16 1,784.62 PMT 10/31/16 1,784.61 PMT PMT 03/22/17 1,755.07 FAGAN ANDREW 3371.93 .00 .00 R 4054 20 104917 0088-0009-1102-0001 PMT 07/13/16 865.19 PMT 01/10/17 1,716.49 PMT REF 06/13/17 -7.30 FAGAN KATHLEEN B 6843.44 .00 .00 R 4055 20 130459 0033-0108 PMT 07/29/16 1,716.22 PMT 11/01/16 1,716.22 PMT PMT 04/27/17 1,705.50 FAGAN MICHAEL J 5222.59 .00 .00 R 4056 20 13755 0032-153B PMT 07/29/16 1,315.27 PMT 10/31/16 1,315.27 PMT PMT 04/27/17 1,296.02 FAGAN SARA M 3998.52 .00 .00 R 4057 20 50292 0074-0003-0000-0118 PMT 07/29/16 999.62 PMT 10/31/16 999.62 PMT PMT 04/27/17 999.64 FAGAN WILLIAM M 4556.17 .00 .00 R 4058 20 46202 0042-0067 PMT 07/29/16 1,161.18 PMT 11/01/16 1,161.18 PMT PMT 04/27/17 1,116.90 FAGONE ROBERT A 3796.30 .00 1000.00 R 4059 20 18279 0070-0413 PMT 08/01/16 720.04 PMT 11/14/16 723.63 ABT PMT 01/31/17 678.11 PMT 05/01/17 678.11 FAHEY BRIAN A 3951.03 .00 .00 R 4060 20 197168 0080-0068-0022-0001 PMT 07/25/16 1,013.78 PMT 10/19/16 1,013.77 PMT FAHEY JOHN J 4447.40 15.00 .00 R 4061 20 13613 0032-0001 PMT 07/11/16 1,109.30 PMT 11/30/16 1,109.29 PMT PMT 05/30/17 1,141.69 FAIRBANKS DEVELOPMEN 7487.24 15.00 .00 R 4062 20 196768 0069-0108-0001-0408

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1329.78 .00 .00 .00 02/01/17

329.59

4830.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.59

.00

.00

22.50

.00

.00

04/03/17 1,945.98 4462.40 24.93

.00

.00

.00

.00

02/01/17

1,249.31

3601.73 02/01/17

876.72

7079.37 02/01/17

1,755.07

3371.93 03/29/17

820.78

6843.44 02/01/17

1,705.50

5222.59 02/01/17

1,296.03

3998.52 02/01/17

999.64

4556.17 02/01/17

1,116.91

2796.30 12/08/16

-1,000.00

3951.03

01/12/17 7502.24

1,127.05 58.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 315 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 1,866.30 PMT 12/05/16 1,866.29 PMT PMT 06/16/17 2,002.59 REF 06/22/17 -77.15 FAIRBANKS DEVELOPMEN 3298.40 .00 .00 R 4066 20 213880 0069-0108-0001-0204 PMT 07/29/16 846.32 PMT 10/31/16 846.31 PMT PMT 04/27/17 802.88 FAIRBANKS DEVELOPMEN 2340.90 .00 .00 R 4063 20 214393 0069-0108-0001-0304 PMT 07/29/16 600.64 PMT 10/31/16 600.63 PMT PMT 04/27/17 569.81 FAIRBANKS DEVELOPMEN 3416.36 .00 .00 R 4064 20 214531 0069-0108-0001-0202 PMT 07/29/16 876.59 PMT 10/31/16 876.58 PMT PMT 04/27/17 831.59 FAIRBANKS DEVELOPMEN 4919.25 15.00 .00 R 4065 20 217724 0069-0108-0001-0203 PMT 07/27/16 642.31 PMT 12/01/16 644.02 PMT PMT 12/02/16 -644.02 PMT 02/01/17 1,817.32 PMT PMT 05/01/17 21.06 WRT 06/07/17 -.07 FAIRFIELD LIMITED PA 11826.40 .00 .00 R 4067 20 213877 0089-003D PMT 02/01/17 5,913.20 PMT 04/27/17 5,913.20 FAIRFIELD LIMITED PA 304474.28 .00 .00 R 4068 20 213877 0089-003B PMT 07/25/16 2,999.24 PMT 07/25/16 2,999.24 PMT ADJ 12/08/16 .00 PMT 02/01/17 149,237.90 PMT FAIRFILED RICHARD JR 6249.03 40.00 .00 R 4069 20 214371 0019-234A PMT 11/30/16 1,800.00 PMT 05/22/17 4,760.03 REF REV 06/23/17 13.95 REV 06/23/17 -4,760.03 FEE PMT 06/30/17 4,839.10 FAJARDO ANGEL 3698.25 .00 .00 R 4070 20 149148 0057-0009 PMT 07/19/16 881.70 PMT 10/24/16 881.69 PMT PMT 04/20/17 967.43 FALABELLA ELIZABETH 3537.39 .00 .00 R 4071 20 214760 0080-0068-0030-0103 PMT 07/29/16 907.64 PMT 10/31/16 907.64 PMT PMT 04/27/17 861.05 FALAMINO MICHAEL A 3451.60 .00 .00 R 4072 20 15794 0057-0066 PMT 07/19/16 889.17 PMT 10/24/16 889.16 PMT PMT 04/20/17 836.63 FALCO ANTONIO JR 4927.33 15.00 .00 R 4073 20 191780 0057-0156 PMT 08/08/16 705.99 PMT 01/12/17 727.00 PMT FALCON JARED 3929.58 .00 .00 R 4074 20 188875 0026-028A PMT 07/29/16 964.25 PMT 11/01/16 964.24 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,902.21 3298.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.71

.00

.00

11826.40

.00

.00

.00

304474.28

.00

.00

.00

12/08/16 .00 04/27/17 149,237.90 6289.03 350.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

161.11

.00

.00

.00

.00

02/01/17

802.89

2340.90 02/01/17

569.82

3416.36 02/01/17

831.60

4934.25 12/02/16 04/27/17

06/13/17 06/23/17

644.02 1,817.32

-13.95 25.00

3698.25 01/30/17

967.43

3537.39 02/01/17

861.06

3451.60 01/30/17 4942.33

836.64

06/29/17 3,670.45 3929.58 01/31/17

1,000.55

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 316 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/28/17 1,000.54 FALCONI ALFRED S 3736.55 .00 .00 R 4075 20 15740 0057-009A PMT 07/20/16 946.16 PMT 11/01/16 946.16 PMT PMT 04/11/17 922.11 FALCONI JOHN H 3886.68 .00 .00 R 4076 20 20201 0084-063B PMT 07/29/16 954.42 PMT 10/31/16 954.41 PMT PMT 04/28/17 988.92 FALK MARSHALL 5530.08 .00 .00 R 4077 20 106332 0069-0517 PMT 07/29/16 856.54 PMT 10/31/16 856.54 PMT PMT 02/01/17 2,155.08 PMT 04/27/17 830.96 FALLER WILLIAM M 1225.60 .00 .00 R 4078 20 51100 0060-0030-0624-0013 PMT 07/29/16 312.12 PMT 10/31/16 312.11 PMT PMT 04/27/17 300.68 FALLON JAMES K JR 3482.24 .00 .00 R 4079 20 173998 0042-093A-016M-008B PMT 12/02/16 1,818.50 PMT 02/01/17 869.38 PMT FALLON MICHAEL C LI 4430.54 .00 .00 R 4080 20 173759 0084-001A PMT 07/26/16 1,094.75 PMT 10/31/16 1,094.75 PMT PMT 04/28/17 1,120.52 FALONE EDWARD C JR 2394.52 .00 .00 R 4081 20 189639 0057-0378-0005-0002 PMT 08/01/16 614.40 PMT 10/24/16 614.39 PMT PMT 05/01/17 582.86 FALVEY MICHAEL M 4052.14 .00 .00 R 4082 20 14724 0044-130F PMT 07/29/16 1,024.78 PMT 10/31/16 1,024.78 PMT PMT 04/27/17 1,001.29 FAMA THOMAS 8104.28 .00 .00 R 4083 20 11900 0001-0006 PMT 07/19/16 2,052.31 PMT 10/24/16 2,052.31 PMT PMT 04/20/17 1,999.83 FANELLI PAUL 6786.76 .00 .00 R 4084 20 21633 0083-0195 PMT 07/29/16 1,685.56 PMT 10/11/16 1,685.56 PMT PMT 04/27/17 1,707.82 FANG MING 7361.26 .00 .00 R 4085 20 104867 0046-0056 PMT 08/01/16 1,864.81 PMT 11/01/16 1,864.81 PMT PMT 05/02/17 1,815.82 WRT 06/07/17 .70 FANNING DARLENE 3702.84 .00 .00 R 4086 20 22037 0056-0302 PMT 07/29/16 938.30 PMT 10/31/16 938.30 PMT PMT 04/27/17 913.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3736.55 01/17/17

02/01/17

.00

.00

53.27

.00

.00

.00

.00

.00

3.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.70

.00

.00

.00

.00

.00

1,707.82

1,815.82

3702.84 02/01/17

.00

1,999.83

7361.26 02/01/17

.00

1,001.29

6786.76 02/01/17

.00

586.22

8104.28 01/30/17

.00

1,120.52

4052.14 02/01/17

.00

847.63

2394.52 02/16/17

.00

300.69

3482.24 04/18/17 4430.54

.00

830.96

1225.60 02/01/17

.00

988.93

5530.08 02/01/17

.00

922.12

3886.68 01/30/17

.00

913.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 317 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FANNING LEO D 6938.43 .00 .00 R 4087 20 12332 0008-0139 PMT 07/29/16 1,735.88 PMT 11/01/16 1,735.87 PMT PMT 04/27/17 1,733.34 FANSELOW DANIEL 3013.44 .00 .00 R 4088 20 59435 0070-0041 PMT 07/29/16 737.83 PMT 10/31/16 737.82 PMT PMT 04/27/17 768.89 FANTASIA ANTHONY S J 5187.52 .00 .00 R 4089 20 176473 0056-0067 PMT 07/29/16 849.07 PMT 10/31/16 849.07 PMT PMT 02/01/17 1,846.23 PMT 03/22/17 821.57 FANTASIA MARK R 5642.36 .00 .00 R 4090 20 99939 0102-0019 PMT 07/29/16 1,468.97 PMT 11/01/16 1,468.97 PMT PMT 04/27/17 1,352.21 FANTASIA RICHARD J 4580.68 .00 .00 R 4091 20 19955 0083-0027 PMT 07/19/16 1,183.59 PMT 10/24/16 1,183.58 PMT PMT 04/20/17 1,106.75 FARESE VINCENT J 5005.04 .00 .00 R 4092 20 15606 0056-291C PMT 07/19/16 1,248.06 PMT 10/24/16 1,248.05 PMT PMT 04/20/17 1,254.46 FARHAT AHMAD 5170.50 .00 .00 R 4093 20 13136 0021-0030 PMT 07/29/16 1,301.91 PMT 10/31/16 1,301.90 PMT PMT 04/27/17 1,283.34 FARIA CATARINA 2984.34 .00 .00 R 4094 20 213885 0066-0043 PMT 07/25/16 735.86 PMT 10/31/16 735.86 PMT PMT 04/28/17 756.31 FARIA PAULO 1469.19 .00 .00 R 4095 20 213871 0068-0478-000A-304A PMT 07/29/16 376.97 PMT 10/31/16 376.97 PMT PMT 04/27/17 357.62 FARIA SERGIO A 3375.00 .00 .00 R 4096 20 217954 0082-0183 PMT 07/29/16 834.92 PMT 10/31/16 834.92 PMT PMT 04/27/17 852.58 FARIAS JOHN E 4740.01 .00 .00 R 4097 20 12415 0010-006G PMT 07/26/16 1,164.33 PMT 10/31/16 1,164.32 PMT PMT 04/27/17 1,205.68 FARIDI FARDAD 4240.58 .00 .00 R 4098 20 214274 0055-0006 PMT 07/29/16 1,081.78 PMT 10/31/16 1,081.77 PMT PMT 04/27/17 1,038.51

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6938.43 .00 .00 .00 02/01/17

1,733.34

3013.44 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,205.68

4240.58 02/01/17

.00

852.58

4740.01 02/01/17

.00

357.63

3375.00 02/01/17

.00

756.31

1469.19 02/01/17

.00

1,283.35

2984.34 01/30/17

.00

1,254.47

5170.50 02/01/17

.00

1,106.76

5005.04 01/30/17

.00

1,352.21

4580.68 01/30/17

.00

821.58

5642.36 02/01/17

.00

768.90

5187.52 02/01/17

.00

1,038.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 318 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FARIS NAWAL 1432.42 .00 .00 R 4099 20 140436 0058-036A-0025-0012 PMT 07/29/16 361.25 PMT 10/31/16 361.25 PMT PMT 02/01/17 354.96 REF 06/13/17 -6.29 FARKAS HAROLD M 4298.79 .00 .00 R 4100 20 21852 0032-0161 PMT 07/13/16 1,062.52 PMT 11/01/16 1,062.51 PMT PMT 03/15/17 1,086.88 FARLEY DONNA M TR 4743.07 .00 .00 R 4101 20 214668 0044-051B PMT 07/19/16 1,252.77 PMT 10/24/16 1,252.77 PMT PMT 04/20/17 1,118.76 FARLEY JOHN C JR 9367.60 .00 .00 R 4102 20 104590 0020-0073 PMT 07/29/16 1,830.61 PMT 10/31/16 1,830.61 PMT PMT 02/01/17 2,090.60 PMT 04/27/17 1,807.89 FARLEY PATRICIA ANN 2772.92 .00 .00 R 4103 20 181401 0070-0303 PMT 07/29/16 692.62 PMT 10/31/16 692.62 PMT PMT 04/27/17 693.84 FARM POST LLC 54967.13 .00 .00 R 4104 20 181600 0073-0017 PMT 07/29/16 13,701.33 PMT 10/31/16 13,701.33 PMT PMT 04/27/17 13,782.23 FARMER ROBERT M 4036.82 .00 .00 R 4105 20 16984 0066-0095 PMT 07/29/16 983.90 PMT 10/27/16 983.90 PMT PMT 04/28/17 1,034.51 FARNSWORTH DONALD A 4121.08 .00 .00 R 4106 20 189631 0032-0026 PMT 07/29/16 1,034.21 PMT 10/31/16 1,034.21 PMT PMT 04/27/17 1,026.33 FARR ELINOR H 3820.81 .00 .00 R 4107 20 214197 0058-0075-000E-0040 PMT 08/01/16 959.53 PMT 10/28/16 959.52 PMT PMT 05/01/17 950.88 FARREH JEANETTE 2293.40 .00 2293.40 R 4108 20 192193 0068-0274 ABT 12/15/16 -2,293.40 FARRELL BRIAN E 2230.59 .00 .00 R 4109 20 197258 0069-0318-0001-003C PMT 07/29/16 572.34 PMT 10/31/16 572.33 PMT PMT 04/27/17 542.96 FARRELL DIANA M TR 5231.78 .00 .00 R 4110 20 214588 0084-109B PMT 07/29/16 1,316.06 PMT 10/31/16 1,316.05 PMT PMT 04/27/17 1,299.83 FARRELL JAMES L 9771.10 15.00 .00 R 4111 20 12465 0010-0063

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1432.42 .00 .00 .00 01/05/17

361.25

4298.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2230.59

.00

.00

.00

.00

.00

.00

20.67

.00

.00

01/17/17

1,086.88

4743.07 01/30/17

1,118.77

9367.60 02/01/17

1,807.89

2772.92 02/01/17

693.84

54967.13 01/23/17

13,782.24

4036.82 01/30/17

1,034.51

4121.08 02/01/17

1,026.33

3820.81 01/30/17

950.88

02/01/17

542.96

5231.78 02/01/17 9786.10

1,299.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 319 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/21/16 2,435.97 PMT 10/07/16 2,435.96 PMT PMT 05/23/17 2,491.83 REF 06/13/17 -6.58 FARRELL JONATHAN 3302.99 .00 .00 R 4112 20 197632 0069-0178 PMT 07/29/16 836.10 PMT 10/31/16 836.10 PMT PMT 04/27/17 815.39 FARRELL MARJORIE L 3355.08 .00 .00 R 4113 20 20255 0084-0109 PMT 07/28/16 827.84 PMT 11/04/16 827.84 PMT PMT 05/01/17 849.70 FARRELL MICHAEL C 5974.80 .00 .00 R 4114 20 105158 0052-0060 PMT 08/01/16 1,485.48 PMT 11/30/16 1,502.00 PMT PMT 05/01/17 1,501.92 PMT 05/02/17 1,501.92 PMT FARRELL ROBERT E 8396.89 .00 .00 R 4115 20 99381 0002-0024 PMT 07/11/16 2,055.45 PMT 10/19/16 2,055.45 PMT PMT 04/17/17 2,142.99 FARRELL WENDY A 5009.64 .00 .00 R 4116 20 139755 0052-0019 PMT 07/29/16 1,253.56 PMT 10/31/16 1,253.55 PMT PMT 04/27/17 1,251.26 FARRINGTON BONNIE M 3555.77 .00 .00 R 4117 20 189017 0089-0031 PMT 07/25/16 868.33 PMT 10/31/16 868.33 PMT PMT 05/01/17 909.55 FASANO RALPH F 7505.27 .00 .00 R 4118 20 13045 0020-0083 PMT 07/18/16 1,901.76 PMT 10/07/16 1,901.75 PMT PMT 03/28/17 1,850.88 FASULO SANDRA J 4343.22 .00 .00 R 4119 20 181503 0079-0052 PMT 08/01/16 1,074.70 PMT 10/31/16 1,074.70 PMT PMT 05/02/17 1,096.91 WRT 06/07/17 .63 FATIMA LENY 1334.37 .00 .00 R 4120 20 104521 0068-0478-000C-005C PMT 07/29/16 342.38 PMT 10/31/16 342.38 PMT PMT 04/27/17 324.80 FATYKHOV ALISHER S 5663.80 .00 .00 R 4121 20 173804 0103-0073 PMT 07/29/16 1,391.92 PMT 10/31/16 1,391.92 PMT PMT 04/27/17 1,439.98 FAUGNO KENNETH P 3640.03 .00 644.04 R 4122 20 19837 0082-0165 PMT 08/01/16 767.72 PMT 11/01/16 767.72 ABT PMT 02/01/17 730.28 PMT 05/01/17 730.27 FAULLER RITA 5354.34 .00 .00 R 4123 20 181309 0056-0387 PMT 07/26/16 1,314.88 PMT 10/25/16 1,314.88 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 2,449.59 3302.99 02/01/17

02/01/17 1,501.92 05/02/17 -1,501.92 8396.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-644.04

5354.34 01/24/17

.00

1,439.98

2995.99 12/08/16

.00

324.81

5663.80 02/01/17

.00

1,096.71

1334.37 02/01/17

16.52

1,850.88

4343.22 01/30/17

.00

909.56

7505.27 01/17/17

.00

1,251.27

3555.77 01/30/17

.98

2,143.00

5009.64 02/01/17

.00

850.68

5974.80

01/19/17

.00

815.40

3355.08 02/01/17

.00

1,362.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 320 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/25/17 1,362.29 FAVAZZA CARLO T 81.20 15.00 .00 R 4124 20 157185 0046-0044 PMT 07/29/16 20.84 PMT 10/31/16 20.83 PMT WRT 06/07/17 -.16 FAVAZZA CARLO T 5240.97 .00 .00 R 4125 20 157185 0046-0034 PMT 07/29/16 1,342.79 PMT 10/31/16 1,342.78 PMT PMT 04/27/17 1,212.61 FAXON GERARD R 1421.70 .00 .00 R 4126 20 213896 0058-036C-0035-0021 PMT 07/29/16 323.91 PMT 10/31/16 323.90 PMT PMT 04/27/17 386.94 FAY ERIC 4033.76 .00 .00 R 4127 20 196861 0070-0345 PMT 08/09/16 1,012.99 PMT 10/21/16 3.11 PMT PMT 10/31/16 1,012.98 PMT 02/01/17 1,003.90 PMT FAY MARY 3344.36 .00 .00 R 4128 20 130536 0055-0198 PMT 07/29/16 819.59 PMT 10/31/16 819.58 PMT PMT 04/27/17 852.59 FAY MARY F 5695.98 .00 .00 R 4129 20 111729 0072-0087 PMT 07/19/16 1,408.04 PMT 10/24/16 1,408.04 PMT PMT 04/13/17 1,439.95 FAY SCHOOL INC .00 .00 .00 R 4130 20 140268 0104-0031 FAY SCHOOL INC .00 .00 .00 R 4131 20 140268 0104-030B FEARING THOMAS M 7725.88 15.00 .00 R 4133 20 14215 0039-0058 PMT 08/01/16 1,948.14 PMT 09/30/16 1,948.14 PMT PMT 05/19/17 1,951.10 REF 06/13/17 -8.08 FEDDON JEFFREY S 4618.98 .00 .00 R 4134 20 98915 0056-0363 PMT 07/29/16 1,196.17 PMT 10/31/16 1,196.16 PMT PMT 04/27/17 1,113.32 FEDE CHRISTINE M 4185.42 .00 .00 R 4135 20 156424 0019-0268 PMT 07/29/16 1,057.80 PMT 10/31/16 1,057.79 PMT PMT 04/27/17 1,034.91 FEDERAL HOME LOAN MO 3879.08 .00 .00 R 4137 20 214408 0005-0088 PMT 07/29/16 854.18 PMT 08/19/16 854.18 PMT PMT 02/01/17 501.02 PMT 04/27/17 834.85 FEDERAL HOME LOAN MO 19.92 .00 .00 R 4136 20 214409 0005-0091 PMT 06/14/17 21.07 PMT 06/14/17 .24 ADJ

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 96.20

.95

.00

.00

.00

.00

.00

.00

.00

.00

3.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7740.88

13.22

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.39

.00

.00

05/19/17

55.64

5240.97 01/05/17

1,342.79

1421.70 02/01/17

386.95

4033.76 10/21/16 .09 04/27/17 1,003.89 3344.36 02/01/17

852.60

5695.98 01/30/17

1,439.95

02/01/17

1,914.80

4618.98 02/01/17

1,113.33

4185.42 02/01/17

1,034.92

3879.08 02/01/17

834.85 19.92

06/14/17

-15.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 321 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FEDERAL HOME LOAN MO 5288.98 .00 .00 R 4139 20 214674 0068-0297 PMT 07/29/16 972.89 PMT 10/31/16 972.89 PMT PMT 02/01/17 1,400.76 PMT 04/27/17 971.22 FEDERAL HOME MORTGAG 2241.32 .00 .00 R 4140 20 217771 0070-0307 PMT 08/22/16 555.83 PMT 10/04/16 552.42 PMT PMT 04/10/17 568.76 FEDERAL NATIONAL MOR 5489.16 .00 .00 R 4142 20 173844 0005-0068 PMT 07/26/16 1,390.35 PMT 10/31/16 1,390.35 PMT PMT 04/27/17 1,354.23 FEDERAL NATIONAL MOR 3877.49 .00 .00 R 4143 20 214071 0074-0002-0000-0246 PMT 07/26/16 942.63 PMT 10/31/16 942.62 PMT PMT 04/27/17 996.12 FEDERAL NATIONAL MOR 4439.95 .00 .00 R 165 23 214619 0041-0038 PMT 12/29/17 4,470.90 FEDERICO GERALD 3946.43 .00 .00 R 4145 20 213905 0068-0462-0001-0204 PMT 01/03/17 2,125.00 PMT 01/27/17 1,906.10 FEDERICO MARK A 7601.78 .00 .00 R 4146 20 105740 0020-0119 PMT 07/19/16 1,911.59 PMT 08/17/16 1,911.58 PMT PMT 04/20/17 1,889.30 FEELEY DANIEL T 4928.44 .00 .00 R 4147 20 148703 0045-0091 PMT 07/29/16 1,214.25 PMT 11/01/16 1,214.25 PMT PMT 04/27/17 1,249.97 FEELEY DAVID C 13419.87 .00 .00 R 4148 20 14095 0036-0023 PMT 07/29/16 2,296.42 PMT 11/01/16 2,296.42 PMT PMT 04/27/17 4,413.51 FEELEY KEVIN M 985.08 .00 .00 R 4149 20 192146 0060-0030-0624-0008 PMT 07/19/16 227.60 PMT 01/10/17 500.57 PMT WRT 06/07/17 -1.92 FEELEY MATTHEW S 6521.72 .00 .00 R 4150 20 140410 0083-0218 PMT 07/29/16 1,616.77 PMT 10/31/16 1,616.77 PMT PMT 04/27/17 1,644.09 FEENEY JAMES P 3768.72 .00 .00 R 4151 20 12760 0019-0089 PMT 08/01/16 930.83 PMT 11/01/16 930.83 PMT PMT 05/02/17 953.53 WRT 06/07/17 .37 FEINDEL ELIZA M 2949.10 .00 .00 R 4153 20 180984 0058-0088-0049-000F PMT 07/29/16 794.04 PMT 10/31/16 794.03 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5288.98 .00 .00 .00 02/01/17

971.22

2241.32

4.46

.00

.00

.00

.00

.00

.00

.00

.00

4439.95

30.95

.00

.00

3946.43

84.67

.00

.00

7601.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.11

.00

.00

.00

.00

.00

.37

.00

.00

.00

.00

.00

01/06/17

568.77

5489.16 01/12/17

1,354.23

3877.49 02/01/17

01/30/17

996.12

1,889.31

4928.44 02/01/17

1,249.97

13419.87 02/01/17

4,413.52

985.08 04/17/17

264.94

6521.72 02/01/17

1,644.09

3768.72 01/25/17

953.53

2949.10 02/01/17

680.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 322 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 680.51 FEITLER DAVID G 6907.79 .00 .00 R 4154 20 214332 0028-0044 PMT 07/29/16 1,734.70 PMT 10/31/16 1,734.69 PMT PMT 04/27/17 1,719.20 FELCOR/CMB MARLBOROU 445190.73 .00 .00 R 4155 20 217485 0078-011C PMT 07/29/16 110,970.03 PMT 10/27/16 110,970.02 PMT PMT 05/01/17 111,625.34 FELIX ELAINE KALTSOS 3719.70 .00 .00 R 4156 20 174044 0058-0075-000C-0035 PMT 07/29/16 940.27 PMT 10/31/16 940.26 PMT PMT 04/27/17 919.58 FELIX RICHARD F TR 3748.80 .00 .00 R 4157 20 134543 0055-0216 PMT 08/01/16 939.48 PMT 08/01/16 -939.48 PMT PMT 11/04/16 939.48 PMT 01/27/17 936.04 PMT WRT 06/07/17 -.01 FELLER EDWARD K 8410.68 .00 .00 R 4158 20 139867 0102-0028 PMT 07/29/16 2,135.65 PMT 10/31/16 2,135.64 PMT PMT 04/27/17 2,069.69 FELT WILLIAM J 3983.20 .00 .00 R 4159 20 13520 0031-0012 PMT 07/25/16 999.62 PMT 10/17/16 999.62 PMT PMT 04/03/17 991.98 FEMINO SALVATORE P L 4968.28 .00 .00 R 4160 20 197080 0091-0104 PMT 07/19/16 1,246.48 PMT 10/24/16 1,246.48 PMT PMT 04/20/17 1,237.66 FENBY BARBARA L 4591.40 .00 .00 R 4161 20 12713 0019-0024 PMT 07/28/16 1,143.10 PMT 10/31/16 1,143.00 PMT PMT 04/26/17 1,152.60 FENSKY TIMOTHY A 4634.30 .00 .00 R 4162 20 12935 0019-0319 PMT 08/05/16 1,147.61 PMT 11/07/16 1,148.49 PMT PMT 05/01/17 1,171.30 FENSTERMACHER NED L 4050.61 .00 .00 R 4163 20 17702 0069-161A PMT 07/06/16 1,047.97 PMT 10/17/16 1,047.97 PMT PMT 04/21/17 977.33 FENTON CLIFFORD A JR 3019.57 .00 .00 R 4164 20 103889 0058-0014 PMT 07/26/16 764.95 PMT 09/30/16 764.94 PMT PMT 04/28/17 744.84 FERBER JEFFREY D 7.66 .00 .00 R 4165 20 112258 0056-0202 PMT 07/27/16 3.93 PMT 01/27/17 3.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6907.79 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

1.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,719.20

445190.73 02/01/17

.00

111,625.34

3719.70 02/01/17

919.59

3748.80 08/01/16 05/01/17

939.48 934.92

8410.68 02/01/17

2,069.70

3983.20 01/30/17

991.98

4968.28 01/30/17

1,237.66

4591.40 01/25/17

1,152.70

4634.30 02/01/17

1,171.30

4050.61 01/20/17

977.34

3019.57 01/18/17

744.84 7.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 323 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FERBER JEFFREY D 2380.73 .00 .00 R 4166 20 112258 0056-202A PMT 07/27/16 602.21 PMT 10/27/16 602.21 PMT PMT 04/20/17 588.15 FERGUSON DIANE L 5910.46 .00 .00 R 4167 20 99784 0028-0037 PMT 07/29/16 1,464.65 PMT 10/31/16 1,464.64 PMT PMT 04/27/17 1,490.58 FERGUSON MICHAEL JOH 8101.22 .00 .00 R 4168 20 105357 0103-011A PMT 07/29/16 2,038.16 PMT 10/31/16 2,038.16 PMT PMT 04/27/17 2,012.45 FERGUSON PAUL D 5067.86 .00 .00 R 4169 20 21802 0032-0227 PMT 07/08/16 1,265.35 PMT 07/08/16 1,265.35 PMT PMT 01/12/17 1,268.58 FERGUSON SCOTT M 6540.11 .00 .00 R 4170 20 148826 0083-0232 PMT 07/29/16 1,627.38 PMT 10/31/16 1,627.38 PMT PMT 04/27/17 1,642.67 FERLAND PETER 3171.24 .00 .00 R 4171 20 15618 0056-0306 PMT 07/29/16 784.60 PMT 10/31/16 784.60 PMT PMT 04/27/17 801.02 FERLO MARC P 3065.53 .00 .00 R 4172 20 149114 0060-0031-0077-0006 PMT 07/29/16 764.56 PMT 10/31/16 764.55 PMT PMT 04/27/17 768.21 FERMAN ANTHONY P 5590.27 .00 .00 R 4173 20 189300 0065-0069 PMT 07/19/16 1,356.15 PMT 10/24/16 1,356.15 PMT PMT 04/20/17 1,438.98 FERNALD MARIE A LI E 4481.10 .00 .00 R 4174 20 189091 0069-0299 PMT 07/05/16 1,147.03 PMT 10/21/16 1,147.03 PMT PMT 05/01/17 1,093.52 FERNANDES ALEQUE S 1325.18 .00 .00 R 4175 20 106339 0091-0107-000A-0004 PMT 07/29/16 317.62 PMT 11/01/16 317.61 PMT PMT 04/27/17 344.97 FERNANDES ALEX J 5869.09 .00 .00 R 4176 20 173847 0068-062A PMT 07/12/16 1,447.74 PMT 10/31/16 1,447.74 PMT PMT 04/27/17 1,486.80 FERNANDES ANTONIO D 8561.21 .00 .00 R 4177 20 181711 0068-0079 PMT 07/19/16 928.08 PMT 10/24/16 928.08 PMT PMT 04/20/17 3,352.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2380.73 .00 .00 .00 01/27/17

588.16

5910.46 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,486.81

8561.21 01/30/17

.00

344.98

5869.09 02/01/17

.00

1,093.52

1325.18 02/01/17

.00

1,438.99

4481.10 01/27/17

.00

768.21

5590.27 01/30/17

.00

801.02

3065.53 02/01/17

.00

1,642.68

3171.24 02/01/17

.00

1,268.58

6540.11 02/01/17

.00

2,012.45

5067.86 01/12/17

.00

1,490.59

8101.22 02/01/17

.00

3,352.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 324 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FERNANDES ENY 3068.60 .00 .00 R 4178 20 105141 0068-0317 PMT 07/29/16 769.67 PMT 10/31/16 769.66 PMT PMT 04/27/17 764.63 FERNANDES MATHEUS TR 1596.34 .00 .00 R 4179 20 156630 0069-0416-0001-0019 PMT 08/01/16 409.60 PMT 11/01/16 409.60 PMT PMT 05/01/17 388.57 FERNANDEZ ARNULFO U 3250.90 .00 .00 R 4180 20 189301 0056-0340 PMT 07/19/16 819.20 PMT 10/24/16 819.19 PMT PMT 04/20/17 806.25 FERRANTE PHILLIP L 6291.92 .00 .00 R 4181 20 21523 0056-0394 PMT 07/29/16 1,555.84 PMT 10/31/16 1,555.84 PMT PMT 04/27/17 1,590.12 FERRANTE TODD 7417.94 .00 .00 R 4182 20 214681 0011-0029 PMT 07/29/16 1,807.81 PMT 10/31/16 1,807.81 PMT PMT 04/27/17 1,901.16 FERRANTI DAVID S 2438.94 .00 .00 R 4183 20 49625 0068-0067-000B-0003 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 FERRARA DIANE E 4522.46 .00 .00 R 4184 20 12766 0019-0098 PMT 07/29/16 1,114.80 PMT 10/31/16 1,114.79 PMT PMT 04/27/17 1,146.43 FERRARI ANA 4245.17 .00 .00 R 4185 20 189115 0041-025B PMT 07/29/16 1,057.80 PMT 10/31/16 1,057.79 PMT PMT 04/27/17 1,064.79 FERRARI JOSE 21.45 .00 .00 R 4186 20 104804 0041-025E PMT 08/29/16 11.07 PMT 03/10/17 5.29 PMT FERRECCHIA JAMES W T 4897.80 15.00 .00 R 4187 20 192055 0083-0040 PMT 07/19/16 1,202.46 PMT 10/31/16 1,202.45 PMT PMT 06/29/17 1,275.30 PMT 07/27/17 14.35 FERRECCHIA MICHAEL 3235.58 .00 .00 R 4188 20 20664 0092-0009 PMT 07/20/16 821.95 PMT 10/17/16 821.94 PMT PMT 04/26/17 795.84 FERRECCHIA PETER 12.26 .00 .00 R 4189 20 156710 0071-0150 PMT 07/29/16 3.15 PMT 10/31/16 3.14 PMT PMT 04/27/17 2.98 FERRECCHIA PETER 4395.31 .00 .00 R 4190 20 156710 0071-0151

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3068.60 .00 .00 .00 02/01/17

764.64

1596.34 03/03/17

4.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.13

.00

.00

35.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

393.04

3250.90 01/30/17

806.26

6291.92 02/01/17

1,590.12

7417.94 02/01/17

1,901.16

2438.94 02/01/17

620.41

4522.46 02/01/17

1,146.44

4245.17 02/01/17

1,064.79 21.45

03/10/17 4912.80 02/17/17

5.22 1,254.10

3235.58 01/12/17

795.85 12.26

02/01/17 4395.31

2.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 325 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,111.65 PMT 10/31/16 1,111.65 PMT PMT 04/27/17 1,086.00 FERRECCHIA SCOTT J 8960.67 .00 .00 R 4191 20 140079 0007-0116 PMT 07/29/16 2,347.13 PMT 10/31/16 2,347.12 PMT PMT 04/27/17 2,133.21 FERRECCHIA STEFANIE 6947.62 .00 .00 R 4192 20 139949 0071-0145 PMT 07/29/16 1,859.31 PMT 10/31/16 1,859.30 PMT PMT 04/27/17 1,614.50 FERRECCHIA STEFANIE 3059.40 .00 .00 R 4195 20 105001 0068-0458 PMT 08/01/16 740.19 PMT 11/01/16 740.18 PMT PMT 05/01/17 789.51 FERRECCHIA STEFANIE 5544.31 .00 .00 R 4196 20 105001 0068-0459 PMT 08/01/16 1,398.61 PMT 11/01/16 1,398.60 PMT PMT 05/01/17 1,373.55 FERRECCHIA STEFANIE 2786.71 .00 .00 R 4197 20 105001 0068-0460 PMT 08/01/16 670.61 PMT 11/01/16 670.60 PMT PMT 05/01/17 722.75 FERRECCHIA STEFANIE 6405.29 .00 .00 R 4193 20 130704 0069-0031 PMT 08/01/16 1,616.77 PMT 11/01/16 1,616.77 PMT PMT 05/01/17 1,585.87 FERRECCHIA STEFANIE 3500.62 .00 .00 R 4198 20 140052 0071-0226 PMT 07/29/16 885.24 PMT 02/01/17 1,781.55 PMT FERRECCHIA STEFANIE 3171.24 .00 .00 R 4194 20 176449 0070-0095 PMT 08/01/16 765.34 PMT 11/01/16 765.34 PMT PMT 05/01/17 820.28 FERRECCHIA STEFANIE 5499.88 .00 .00 R 4200 20 98919 0057-0233 PMT 08/01/16 1,389.57 PMT 11/01/16 1,389.56 PMT PMT 05/01/17 1,360.37 FERRECCHIA STEFANIE 3287.67 .00 .00 R 4201 20 139805 0057-330A PMT 07/29/16 821.16 PMT 10/31/16 821.16 PMT PMT 04/27/17 822.67 FERRECCHIA STEFANIE 10.72 .00 .00 R 4202 20 139805 0057-330B PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 FERRECCHIA STEFANIE 30.64 .00 .00 R 4203 20 139805 0057-0329 PMT 08/01/16 7.86 PMT 11/01/16 7.86 PMT PMT 05/01/17 7.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,086.01 8960.67 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

31.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,133.21

6947.62 02/01/17

1,614.51

3059.40 02/01/17

789.52

5544.31 02/01/17

1,373.55

2786.71 02/01/17

722.75

6405.29 02/01/17

1,585.88

3500.62 05/01/17 3171.24

865.07

02/01/17

820.28

5499.88 02/01/17

1,360.38

3287.67 02/01/17

822.68 10.72

02/01/17

2.61 30.64

02/01/17

.00

7.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 326 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FERRECCHIA STEFANIE 3212.60 .00 .00 R 4199 20 214464 0080-0025 PMT 08/01/16 781.46 PMT 11/01/16 781.45 PMT PMT 05/01/17 824.84 FERRECHIO GERALD B 7403.23 .00 .00 R 4204 20 218023 0020-002A PMT 07/26/16 1,679.66 PMT 10/21/16 1,679.66 PMT PMT 02/01/17 769.67 PMT 04/27/17 1,637.12 FERRECHIO JOSEPH A T 3431.68 .00 .00 R 4205 20 134511 0056-0039 PMT 08/01/16 851.04 PMT 11/01/16 851.03 PMT PMT 05/01/17 864.80 FERREIRA ALBERTO N 7451.65 .00 .00 R 4206 20 106555 0094-0121 PMT 07/29/16 1,866.78 PMT 10/31/16 1,866.77 PMT PMT 04/27/17 1,859.05 FERREIRA ANTONIO A 4084.31 .00 .00 R 4207 20 148771 0068-0026 PMT 07/07/16 1,079.03 PMT 10/11/16 1,079.02 PMT PMT 04/12/17 963.13 FERREIRA AROLDO 2737.68 .00 .00 R 4208 20 112476 0068-0188-0489-0005 PMT 07/29/16 702.45 PMT 10/31/16 702.45 PMT PMT 03/30/17 666.39 FERREIRA JULIO 2814.28 .00 .00 R 4209 20 217524 0093-0073 PMT 07/29/16 652.92 PMT 10/31/16 652.91 PMT PMT 04/27/17 754.22 FERREIRA JULIO C 4842.65 .00 .00 R 4211 20 20760 0093-0058 PMT 07/29/16 1,258.67 PMT 10/31/16 1,258.66 PMT PMT 04/27/17 1,162.66 FERREIRA JULIO C 3258.56 .00 .00 R 4210 20 99938 0093-0057 PMT 07/11/16 821.16 PMT 10/13/16 821.16 PMT PMT 03/01/17 808.12 FERREIRA KAREN 4291.13 .00 .00 R 4212 20 214018 0090-0019 PMT 07/29/16 1,001.98 PMT 10/31/16 1,001.98 PMT PMT 04/27/17 1,143.58 FERREIRA LOUIS M 5818.54 .00 .00 R 4213 20 19463 0092-0060 PMT 08/01/16 2,927.72 PMT 01/31/17 1,445.41 PMT FERREIRA LOUIS M 3413.30 .00 .00 R 4214 20 19463 0080-0089 PMT 08/01/16 1,685.56 PMT 01/31/17 863.87 PMT FERREIRA MARLICE MAR 1941.04 15.00 .00 R 4215 20 214372 0080-0085-0077-0007 PMT 08/31/16 496.62 PMT 03/01/17 998.27 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3212.60 .00 .00 .00 02/01/17

824.85

7403.23 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

43.15

.00

.00

808.12

4291.13 02/01/17

.00

1,162.66

3258.56 01/11/17

.00

754.23

4842.65 02/01/17

.00

666.39

2814.28 02/01/17

.00

963.13

2737.68 02/01/17

.00

1,859.05

4084.31 01/11/17

.00

864.81

7451.65 02/01/17

.00

1,637.12

3431.68 02/01/17

.00

1,143.59

5818.54 05/01/17 1,445.41 3413.30 05/01/17 1956.04

863.87

06/23/17

504.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 327 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FERREIRA REGINALDO A 1098.44 .00 .00 R 4216 20 99443 0059-0002-0110-0104 PMT 07/29/16 276.74 PMT 11/01/16 276.73 PMT PMT 04/27/17 272.48 FERREIRA RENATO T 1816.95 .00 .00 R 4217 20 214338 0061-0005-0001-0221 PMT 07/29/16 463.06 PMT 10/31/16 463.05 PMT PMT 04/27/17 445.42 FERREIRA SUZIE A 8223.78 .00 .00 R 4218 20 99656 0011-0045 PMT 07/29/16 2,077.47 PMT 10/31/16 2,077.46 PMT PMT 04/27/17 2,034.42 FERRELL JEANNE C 7.66 .00 .00 R 4219 20 19697 0081-0259 PMT 07/18/16 3.93 PMT 01/25/17 3.73 PMT WRT 06/07/17 -3.73 FERRERA THOMAS P 3726.51 .00 .00 R 4220 20 99943 0018-0034 PMT 07/29/16 760.63 PMT 10/31/16 760.62 PMT PMT 02/01/17 536.89 PMT 04/27/17 834.18 FERREURA RENATO T 1746.48 15.00 .00 R 4221 20 181517 0072-0011-079J-0016 PMT 07/14/17 500.00 PMT 10/24/17 810.00 PMT FERRGRAZ LLC 42145.08 .00 .00 R 4222 20 214505 0073-0035 PMT 08/01/16 10,505.25 PMT 11/01/16 10,505.25 PMT PMT 05/01/17 10,567.29 FERRI CHRISTOPHER 2345.49 .00 .00 R 4223 20 218011 0068-0435-0130-000A PMT 07/29/16 501.58 PMT 10/20/16 501.58 PMT PMT 02/13/17 687.98 REF 06/13/17 -13.73 FERRIERA LOUIS M 4946.37 .00 .00 R 4224 20 19462 0080-0087 PMT 08/01/16 2,504.26 PMT 01/31/17 1,221.06 PMT FERRIERA-DEPINHO EDI 4487.23 .00 .00 R 4225 20 214720 0043-0026 PMT 07/29/16 1,067.63 PMT 10/31/16 1,067.62 PMT PMT 04/27/17 1,175.99 FERRIS DEVELOPMENT 3 102003.62 .00 .00 R 4226 20 197195 0026-0023 PMT 08/01/16 45,207.87 PMT 11/01/16 45,207.86 PMT ADJ 12/08/16 .00 PMT 02/01/17 5,793.95 PMT FERRIS DEVELOPMENT 3 184.87 .00 .00 R 4227 20 197195 0026-0024 PMT 08/01/16 46.08 PMT 11/01/16 46.08 PMT PMT 05/01/17 46.36 WRT 06/07/17 -.01 FERRIS DIANE N 3902.00 .00 .00 R 4228 20 20436 0089-0053 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1098.44 .00 .00 .00 02/01/17

272.49

1816.95 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

197.30

.00

.00

.00

.00

.00

3.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

445.42

8223.78 02/01/17

2,034.43 7.66

03/07/17

3.73

3726.51 02/01/17 1761.48 10/25/17 42145.08 02/01/17

834.19

648.78 10,567.29

2345.49 02/13/17

671.17

4946.37 05/01/17 1,221.05 4487.23 02/01/17

1,175.99

102003.62 12/08/16 .00 05/01/17 5,793.94 184.87 02/01/17

46.36

3902.00 02/01/17

992.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 328 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 992.26 FERRIS FREDERICK E 7443.99 .00 .00 R 4229 20 14118 0036-0053 PMT 07/29/16 1,922.20 PMT 10/31/16 1,922.20 PMT PMT 04/27/17 1,799.79 FERRIS HOWARD W 4933.04 .00 .00 R 4230 20 15561 0056-0238 PMT 07/29/16 1,270.85 PMT 10/31/16 1,270.85 PMT PMT 04/27/17 1,195.67 FERRIS MATTHEW J 4013.84 .00 .00 R 4231 20 18130 0070-0220 PMT 07/29/16 1,014.56 PMT 10/31/16 1,014.56 PMT PMT 04/27/17 992.36 FERRIS MATTHEW J 4556.17 .00 .00 R 4232 20 18130 0090-0047 PMT 08/01/16 1,134.45 PMT 10/26/16 1,134.45 PMT PMT 04/18/17 1,143.63 FERRIS WEBSTER 3359.68 15.00 .00 R 4233 20 17463 0068-0404 PMT 08/10/16 848.28 PMT 10/31/16 848.28 PMT PMT 05/30/17 855.81 FERRO ANDREA 3241.71 .00 .00 R 4234 20 159784 0082-0085 PMT 07/29/16 801.90 PMT 10/31/16 801.90 PMT PMT 04/27/17 818.95 FERRO CHARLES 2734.62 .00 .00 R 4235 20 130569 0057-0097 PMT 07/19/16 687.51 PMT 10/24/16 687.51 PMT PMT 04/20/17 679.80 FERRO CHRISTINE C 5409.49 .00 .00 R 4236 20 189262 0082-0175 PMT 08/01/16 1,409.22 PMT 11/01/16 1,409.22 PMT PMT 05/01/17 1,295.53 PMT 05/02/17 1,295.53 PMT FERRO CHRISTINE TR 47.49 .00 .00 R 4237 20 192033 0028-013A PMT 08/01/16 12.19 PMT 11/01/16 12.18 PMT PMT 05/01/17 11.56 PMT 05/02/17 11.56 PMT FERRO ELIZABETH M 6428.27 .00 .00 R 4239 20 104945 0071-0212 PMT 07/29/16 1,638.39 PMT 10/31/16 1,638.39 PMT PMT 04/27/17 1,575.74 FERRO MARION 2647.30 .00 .00 R 4240 20 14333 0041-0050 PMT 07/07/16 1,289.33 PMT 01/05/17 678.99 PMT FERRO MICHAEL A 3902.00 .00 .00 R 4241 20 19794 0082-0108 PMT 08/01/16 980.76 PMT 11/01/16 980.75 PMT PMT 02/01/17 -970.25 PMT 02/01/17 970.24 PMT PMT 05/01/17 970.24

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7443.99 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,799.80

4933.04 02/01/17

1,195.67

4013.84 02/01/17

992.36

4556.17 01/19/17

1,143.64

3374.68 02/01/17

834.69

3241.71 02/01/17

818.96

2734.62 01/30/17

679.80

5409.49 02/01/17 05/02/17

1,295.52 -1,295.53 47.49

02/01/17 05/02/17 6428.27 02/01/17

11.56 -11.56 1,575.75

2647.30 01/05/17 3902.00

678.98

02/01/17 02/13/17

970.25 .01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 329 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FERRO MICHAEL F 15.32 .00 .00 R 4244 20 15816 0056-0112 PMT 08/01/16 3.93 PMT 10/27/16 3.93 PMT PMT 04/24/17 3.73 FERRO MICHAEL F 5964.08 .00 .00 R 4245 20 15816 0057-0092 PMT 07/29/16 1,505.53 PMT 10/31/16 1,505.52 PMT PMT 04/27/17 1,476.51 FERRO MICHAEL F 4750.73 .00 .00 R 4246 20 15816 0057-0106 PMT 07/29/16 1,199.31 PMT 10/31/16 1,199.31 PMT PMT 04/27/17 1,176.05 FERRO MICHAEL F 4148.66 .00 .00 R 4242 20 17919 0069-0440 PMT 07/29/16 1,049.55 PMT 10/31/16 1,049.54 PMT PMT 04/27/17 1,024.78 FERRO MICHAEL F 38.30 .00 .00 R 4247 20 103836 0093-111A PMT 08/01/16 9.83 PMT 10/27/16 9.82 PMT PMT 04/24/17 9.32 FERRO MICHAEL F 7030.35 .00 .00 R 4248 20 103836 0093-0111 PMT 08/01/16 1,844.76 PMT 10/27/16 1,844.76 PMT PMT 04/24/17 1,670.41 FERRO MICHAEL F 1.53 .00 .00 R 4249 20 103836 0093-0112 PMT 08/01/16 .78 PMT 02/01/17 .75 FERRO MICHAEL F 5142.92 .00 .00 R 4243 20 105881 0056-0103 PMT 07/29/16 1,298.76 PMT 10/31/16 1,298.76 PMT PMT 04/27/17 1,272.70 FERRO MICHAEL F TR 7.66 .00 .00 R 4250 20 104602 0093-085A PMT 08/01/16 3.93 PMT 02/01/17 3.73 FERRO MICHAEL F TR 3.06 .00 .00 R 4251 20 104602 0093-085B PMT 08/01/16 1.57 PMT 02/01/17 1.49 FERRO MICHAEL F TR 4759.92 .00 .00 R 4252 20 104602 0093-0085 PMT 08/01/16 1,191.45 PMT 10/27/16 1,191.44 PMT PMT 04/24/17 1,188.51 FERRO ROBERT V 4626.64 .00 .00 R 4253 20 21969 0041-050A PMT 07/07/16 2,320.00 PMT 01/05/17 1,153.32 PMT FERULLO ROBERT J 4473.44 .00 .00 R 4254 20 89025 0069-0275 PMT 07/29/16 1,129.74 PMT 10/31/16 1,129.73 PMT PMT 04/27/17 1,106.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 15.32 .00 .00 .00 02/01/17

3.73

5964.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

5142.92

.00

.00

.00

7.66

.00

.00

.00

3.06

.00

.00

.00

4759.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,476.52

4750.73 02/01/17

1,176.06

4148.66 02/01/17

1,024.79 38.30

02/01/17

9.33

7030.35 02/01/17

1,670.42

02/01/17

1,272.70

02/01/17

1,188.52

4626.64 01/05/17 1,153.32 4473.44 02/01/17

1,106.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 330 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FETTIG WILLIAM J 4620.51 .00 .00 R 4255 20 22168 0023-0009 PMT 07/19/16 1,154.50 PMT 10/24/16 1,154.50 PMT PMT 04/20/17 1,155.75 FIALHO MARLON M 3137.54 .00 .00 R 4257 20 214065 0068-0077 PMT 07/15/16 700.09 PMT 07/15/16 700.09 PMT PMT 12/08/16 .00 PMT 02/01/17 168.59 PMT PMT 03/30/17 868.68 PMT 04/27/17 868.68 REF FIALHO MARLON M 3.06 .00 .00 R 4256 20 214126 0068-076A PMT 07/15/16 1.57 PMT 07/29/16 1.57 PMT WRT 06/07/17 -.08 FIALHO MILSON A 3618.58 .00 .00 R 4258 20 130618 0068-0118 PMT 07/29/16 904.89 PMT 10/31/16 904.89 PMT PMT 04/27/17 904.40 FIELD CARL S 13.79 .00 .00 R 4259 20 14782 0045-0045 PMT 07/26/16 3.54 PMT 11/01/16 3.54 PMT PMT 05/01/17 3.35 FIELD CARL S 4317.18 .00 .00 R 4260 20 14782 0045-0046 PMT 07/26/16 1,083.75 PMT 11/01/16 1,083.74 PMT PMT 05/01/17 1,074.84 FIELD JANET A 3944.90 .00 .00 R 4261 20 105013 0053-0032 PMT 07/29/16 968.18 PMT 10/31/16 968.17 PMT PMT 04/27/17 1,004.27 FIELDS JANET 3710.30 .00 .00 R 4262 20 106625 0028-0019 PMT 07/29/16 832.17 PMT 10/31/16 832.16 PMT PMT 02/01/17 408.84 PMT 04/27/17 818.56 FIGUEIREDO JOHN 3807.02 .00 .00 R 4263 20 131108 0032-0087 PMT 08/24/16 975.00 PMT 12/27/16 938.85 PMT REF 06/13/17 -46.21 FIGUEIREDO MANUEL J 3008.85 .00 .00 R 4264 20 49286 0058-0088-0047-000E PMT 07/29/16 785.79 PMT 10/28/16 785.78 PMT PMT 04/26/17 718.64 FIGUEIREDO WEBERTON 6936.90 .00 .00 R 4265 20 99671 0020-003A PMT 07/29/16 1,842.01 PMT 10/31/16 1,842.00 PMT PMT 04/27/17 1,626.44 FIGUEROA FELIX TR 4989.72 15.00 .00 R 4266 20 148617 0072-0038 PMT 08/01/16 1,273.21 PMT 08/03/16 1,273.21 PMT PMT 11/01/16 1,273.21 PMT 02/03/17 1,221.65 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4620.51 .00 .00 .00 01/30/17

1,155.76

3137.54 07/29/16 03/30/17 06/13/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

60.62

.00

.00

.00

.00

.00

.00

.00

.00

7.58

.00

.00

700.09 168.59 -1,037.27 3.06

12/08/16

.00

3618.58 02/01/17

904.40 13.79

01/30/17

3.36

4317.18 01/30/17

1,074.85

3944.90 02/01/17

1,004.28

3710.30 02/01/17

818.57

3807.02 05/01/17

2,000.00

3008.85 02/01/17

718.64

6936.90 02/01/17

1,626.45

5004.72 08/03/16 05/15/17

.00

-1,273.21 1,221.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 331 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 22.58 FILEVA KRISTINA M 4157.85 .00 .00 R 4267 20 130431 0018-0098 PMT 07/29/16 1,038.93 PMT 10/31/16 1,038.93 PMT PMT 04/27/17 1,039.99 FILHO JOAQUIM NASCIM 1231.73 .00 .00 R 4269 20 156738 0057-0004-0006-0005 PMT 08/01/16 319.19 PMT 10/26/16 319.19 PMT PMT 05/01/17 296.67 FILHO ORLANDO F S 6107.10 .00 .00 R 4270 20 104351 0072-0057 PMT 07/29/16 945.38 PMT 10/31/16 945.37 PMT PMT 02/01/17 2,260.25 PMT 04/27/17 978.05 FILION JOHN J 3525.13 .00 .00 R 4271 20 130754 0071-0013 PMT 08/01/16 878.55 PMT 10/31/16 878.55 PMT PMT 04/14/17 884.01 REF 06/13/17 -7.63 FILLION PAUL O 4808.95 .00 .00 R 4272 20 106128 0094-0031 PMT 07/19/16 1,181.23 PMT 10/24/16 1,181.23 PMT PMT 04/20/17 1,223.24 FILMORE DEBORAH 5980.93 .00 .00 R 4273 20 13031 0020-0064 PMT 07/11/16 1,519.68 PMT 10/17/16 1,519.67 PMT PMT 04/14/17 1,470.79 FILSINGER ERIC 4237.51 .00 .00 R 4275 20 213964 0080-033A PMT 07/29/16 1,065.66 PMT 10/31/16 1,065.66 PMT PMT 04/27/17 1,053.09 FINCHUM JAMES 3413.30 .00 .00 R 4276 20 148822 0085-0018-0120-000B PMT 07/29/16 875.80 PMT 10/31/16 875.80 PMT PMT 04/27/17 830.85 FINE EARL M 3640.03 .00 .00 R 4277 20 181298 0006-0009 PMT 07/29/16 889.17 PMT 10/31/16 889.16 PMT PMT 04/27/17 930.85 FINE PAUL 5384.98 .00 .00 R 4278 20 106419 0083-0165 PMT 07/29/16 1,342.79 PMT 10/31/16 1,342.78 PMT PMT 04/27/17 1,349.70 FINLAY CLAIRE R TR 3636.97 .00 .00 R 4279 20 173636 0032-0043 PMT 07/11/16 893.88 PMT 10/17/16 893.88 PMT PMT 04/20/17 924.60 FINLAY PETER D 4412.16 .00 .00 R 4280 20 214130 0018-0121 PMT 07/19/16 1,068.02 PMT 10/24/16 1,068.02 PMT PMT 04/20/17 1,138.06

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4157.85 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

924.61

4412.16 01/30/17

.00

1,349.71

3636.97 01/12/17

2.37

930.85

5384.98 02/01/17

.00

830.85

3640.03 02/01/17

.00

1,053.10

3413.30 02/01/17

.00

1,470.79

4237.51 02/01/17

.00

1,223.25

5980.93 02/01/17

.00

894.02

4808.95 01/30/17

.00

978.05

3525.13 02/08/17

.00

296.68

6107.10 02/01/17

.00

1,040.00

1231.73 02/01/17

.00

1,138.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 332 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FINLEY ROBERT M III 4718.56 .00 .00 R 4281 20 103556 0022-0028 PMT 07/29/16 1,176.12 PMT 10/31/16 1,176.12 PMT PMT 04/27/17 1,183.16 FINN ANDREA C 3959.40 .00 .00 R 4282 20 93821 0082-0190-0285-000A PMT 07/19/16 880.91 PMT 10/24/16 880.91 PMT PMT 04/20/17 1,098.79 FINN KERRI A TR 612.71 .00 .00 R 4283 20 140592 0014-003B PMT 07/29/16 152.73 PMT 10/28/16 152.73 PMT PMT 05/01/17 153.62 FINN STEPHEN C 6435.48 .00 .00 R 4284 20 15112 0053-0087 PMT 07/29/16 1,487.45 PMT 10/31/16 1,487.44 PMT PMT 02/01/17 586.30 PMT 04/27/17 1,437.14 FINN WILLIAM H III 3748.80 .00 .00 R 4286 20 156770 0070-0376 PMT 07/14/16 940.35 PMT 10/31/16 963.85 PMT PMT 12/08/16 .00 PMT 02/01/17 910.54 PMT FINN WILLIAM H III 4157.85 15.00 .00 R 4285 20 209839 0071-0033 PMT 08/12/16 900.00 PMT 01/31/17 2,168.83 PMT WRT 06/07/17 .86 FINNEGAN MATTHEW B 3721.23 .00 .00 R 4287 20 15673 0056-0368 PMT 07/25/16 947.74 PMT 10/20/16 947.73 PMT PMT 04/24/17 912.88 FINNEGAN MATTHEW B 6687.18 .00 .00 R 4288 20 15673 0010-0031 PMT 07/29/16 1,665.51 PMT 10/31/16 1,665.51 PMT PMT 04/27/17 1,678.08 FINOCCHARIO MARK D 7575.74 .00 .00 R 4289 20 173698 0044-0146 PMT 07/19/16 1,902.94 PMT 10/24/16 1,902.93 PMT PMT 04/20/17 1,884.93 FIORE PAUL R 4579.15 .00 .00 R 4290 20 12270 0008-0065 PMT 07/29/16 1,138.78 PMT 10/31/16 1,138.77 PMT PMT 04/27/17 1,150.80 FIORE SUZANNE N TR 3520.54 .00 .00 R 4291 20 214156 0061-0018-0001-000D PMT 07/15/16 922.97 PMT 07/15/16 922.97 PMT PMT 01/12/17 837.30 FIREHOUSE MANAGEMENT 32439.40 .00 .00 R 4292 20 197319 0070-0024 PMT 07/11/16 8,085.98 PMT 10/07/16 8,085.97 PMT PMT 04/14/17 8,133.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4718.56 .00 .00 .00 02/01/17

1,183.16

3959.40 01/30/17

06/01/17

.82

.00

.00

54.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,150.80

837.30

32439.40 01/10/17

.00

1,884.94

3520.54 01/12/17

.00

1,678.08

4579.15 02/01/17

.00

912.88

7575.74 01/30/17

.00

1,157.20

6687.18 02/01/17

.00

24.33 910.55

3721.23 01/31/17

.00

1,437.15

3748.80 10/31/16 04/27/17 4172.85

.00

153.63

6435.48 02/01/17

.00

1,098.79

612.71 01/31/17

.00

8,133.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 333 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FIRMINGHAM JESSICA J 1567.24 .00 .00 R 4293 20 217755 0059-017A-0073-0002 PMT 07/29/16 372.65 PMT 10/05/16 372.63 PMT PMT 02/01/17 410.99 WRT 06/07/17 -.02 FIRST BAPTIST CHURCH .00 .00 .00 R 4294 20 99262 0046-0011 FIRST CHURCH OF CHRI .00 .00 .00 R 4295 20 99565 0069-0229 FIRST CHURCH OF MARL .00 .00 .00 R 4296 20 99206 0070-0292 FIRST CHURCH OF MARL .00 .00 .00 R 4297 20 99206 0070-0295 FIRST COLONIAL DEV C 15333.65 .00 .00 R 4298 20 16305 0059-002A PMT 08/01/16 3,822.12 PMT 10/31/16 3,822.12 PMT PMT 05/02/17 3,844.70 WRT 06/07/17 1.47 FIRST COLONY CROWLEY 39844.77 15.00 .00 R 4299 20 189052 0015-0023 PMT 11/01/16 14,367.79 PMT 11/01/16 63.60 PMT PMT 10/10/17 270.10 FIRST COLONY/CHESTNU 205469.80 15.00 .00 R 4300 20 189682 0016-001A PMT 08/11/16 15,000.00 PMT 09/21/16 10,000.00 PMT PMT 11/01/16 40,067.49 PMT 01/31/17 58.78 PMT PMT 04/11/17 10,000.00 REV 05/08/17 -10,000.00 REV PMT 05/17/17 10,000.00 PMT 08/15/17 85,928.01 PMT WRT 09/15/17 .97 FISCHER PATRICIA A 3733.48 .00 .00 R 4301 20 189601 0058-0122 PMT 07/15/16 916.29 PMT 10/25/16 916.28 PMT PMT 04/26/17 950.45 FISCHER WILLIAM S 5838.45 .00 .00 R 4302 20 130464 0039-015A PMT 07/15/16 1,491.77 PMT 10/19/16 1,491.76 PMT PMT 04/20/17 1,427.46 FISH STEPHEN G 2942.97 .00 .00 R 4303 20 15780 0057-0050 PMT 07/29/16 733.11 PMT 10/31/16 733.11 PMT PMT 04/27/17 738.37 FISH WARREN T 4560.76 .00 .00 R 4305 20 105877 0029-0009 PMT 07/29/16 1,142.31 PMT 10/31/16 1,142.31 PMT PMT 03/23/17 1,138.07 FISH WARREN T 6280.30 .00 .00 R 4304 20 213868 0058-0058 PMT 07/05/16 1,565.45 PMT 10/31/16 1,565.45 PMT PMT 04/20/17 1,574.70 FISHER DONALD R 53776.26 .00 .00 R 4306 20 16140 0058-0067

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1567.24 .00 .00 .00 02/01/17

410.99 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

15333.65

1.47

.00

.00

1805.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 39859.77 08/22/17 205484.80 10/14/16 04/11/17 05/08/17 09/11/17

3,844.71

26,963.37 6159.01 40,000.00 10,000.00 -58.78 647.34

3733.48 01/17/17

950.46

5838.45 01/26/17

1,427.46

2942.97 02/01/17

738.38

4560.76 02/01/17

1,138.07

6280.30 01/09/17 53776.26

1,574.70

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 334 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 13,798.16 PMT 10/31/16 13,798.16 PMT PMT 05/01/17 13,089.97 FISHER DONALD R 52276.44 .00 .00 R 4307 20 16140 0058-0078 PMT 07/29/16 13,413.33 PMT 10/31/16 13,413.32 PMT PMT 05/01/17 12,724.89 FISHER DONALD R 114700.84 .00 .00 R 4308 20 16140 0058-069B PMT 07/29/16 29,430.46 PMT 10/31/16 29,430.46 PMT PMT 05/01/17 27,919.96 FISHER DONALD R TR 4419.82 .00 .00 R 4309 20 181318 0058-069C PMT 07/29/16 1,165.11 PMT 10/31/16 1,165.11 PMT PMT 05/01/17 1,044.80 FISHER DONALD R TR 6535.51 .00 .00 R 4310 20 181318 0058-064A PMT 07/29/16 1,676.91 PMT 10/31/16 1,676.91 PMT PMT 05/01/17 1,590.84 FISHER DONALD R TR 6347.08 .00 .00 R 4311 20 181318 0058-0064 PMT 07/29/16 1,628.56 PMT 10/31/16 1,628.56 PMT PMT 05/01/17 1,544.98 FISHER DONALD R TR 6347.08 .00 .00 R 4312 20 181318 0058-0065 PMT 07/29/16 1,628.56 PMT 10/31/16 1,628.56 PMT PMT 05/01/17 1,544.98 FISHER DONALD R TR 6347.08 .00 .00 R 4313 20 181318 0058-0066 PMT 07/29/16 1,628.56 PMT 10/31/16 1,628.56 PMT PMT 05/01/17 1,544.98 FISHER EDWARD L 6022.29 .00 .00 R 4314 20 13587 0031-0113 PMT 07/18/16 1,522.82 PMT 10/28/16 1,522.82 PMT PMT 04/26/17 1,488.32 FISHER FREDDIE 2904.67 .00 .00 R 4315 20 19538 0081-0067 PMT 07/29/16 721.71 PMT 10/28/16 721.71 PMT PMT 01/27/17 -730.63 PMT 01/27/17 730.63 PMT FISHER MATTHEW 6371.59 .00 .00 R 4316 20 104103 0018-0138 PMT 07/13/16 1,581.79 PMT 10/12/16 1,581.78 PMT PMT 04/20/17 1,604.01 FISHER PHILLIP D III 6578.41 .00 .00 R 4317 20 105530 0031-0139 PMT 07/29/16 1,637.21 PMT 10/31/16 1,637.21 PMT PMT 04/27/17 1,651.99 FISHER SHELLEY L 3396.44 .00 .00 R 4318 20 217784 0056-0209 PMT 07/19/16 861.65 PMT 10/24/16 861.65 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 13,089.97 52276.44 02/01/17

01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,604.01

1,652.00

3396.44 02/01/17

.00

730.63 730.62

6578.41 02/01/17

.00

1,488.33

2904.67 01/27/17 04/28/17 6371.59

.00

1,544.98

6022.29 01/27/17

.00

1,544.98

6347.08 02/01/17

.00

1,544.98

6347.08 02/01/17

.00

1,590.85

6347.08 02/01/17

.00

1,044.80

6535.51 02/01/17

.00

27,919.96

4419.82 02/01/17

.00

12,724.90

114700.84 02/01/17

.00

836.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 335 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 836.57 FISHER STEVEN J 7764.18 .00 .00 R 4319 20 214517 0021-0069 PMT 07/29/16 1,993.35 PMT 10/31/16 1,993.34 PMT PMT 04/27/17 1,888.74 FISKE BEVERLY A 3805.49 .00 .00 R 4320 20 191756 0057-0260 PMT 07/29/16 970.93 PMT 10/26/16 970.92 PMT PMT 04/20/17 931.82 FITZGERALD EDMUND P 5165.90 .00 .00 R 4321 20 174033 0066-031A PMT 07/29/16 1,328.25 PMT 10/31/16 1,328.24 PMT PMT 05/01/17 1,254.70 FITZGERALD FRANCES J 4006.18 .00 .00 R 4322 20 188923 0032-0023 PMT 07/06/16 989.80 PMT 10/11/16 989.79 PMT PMT 04/04/17 1,013.29 FITZGERALD JOSEPH T 3868.30 .00 .00 R 4323 20 13657 0032-0045 PMT 07/07/16 953.24 PMT 10/24/16 953.23 PMT PMT 04/04/17 980.91 FITZGERALD MARCIA R 4813.54 .00 .00 R 4324 20 51016 0113-004A-0010-0061 PMT 08/01/16 1,235.08 PMT 10/31/16 1,235.08 PMT PMT 04/27/17 1,171.69 FITZGERALD NANCY 3310.65 .00 .00 R 4325 20 105819 0056-0003 PMT 07/29/16 849.46 PMT 10/31/16 849.46 PMT PMT 04/27/17 805.86 FITZPATRICK CATHERIN 4337.09 .00 .00 R 4326 20 130686 0073-0029-0006-0018 PMT 07/15/16 1,108.90 PMT 11/25/16 1,108.90 PMT PMT 03/09/17 1,059.64 WRT 06/07/17 -.05 FITZPATRICK GEORGE M 3992.39 .00 .00 R 4327 20 22103 0066-0105 PMT 08/01/16 979.58 PMT 10/28/16 979.57 PMT PMT 04/28/17 1,016.62 FITZPATRICK KATHLEEN 3623.18 .00 .00 R 4328 20 149197 0040-024B PMT 07/19/16 890.74 PMT 10/24/16 890.73 PMT PMT 04/20/17 920.85 FITZPATRICK PAUL 2671.81 .00 .00 R 4329 20 49162 0057-155F-0001-0001 PMT 07/29/16 685.55 PMT 10/31/16 685.54 PMT PMT 04/27/17 650.36 FITZPATRICK PAUL F 2518.61 .00 .00 R 4330 20 50924 0057-155F-0001-0002 PMT 07/29/16 646.24 PMT 10/31/16 646.23 PMT PMT 04/27/17 613.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7764.18 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

650.36

2518.61 02/01/17

.00

920.86

2671.81 02/01/17

.00

1,016.62

3623.18 01/30/17

.00

1,070.13

3992.39 01/31/17

.00

805.87

4337.09 01/20/17

.00

1,171.69

3310.65 02/01/17

.00

980.92

4813.54 01/10/17

.00

1,013.30

3868.30 01/10/17

.00

1,254.71

4006.18 01/04/17

.00

931.82

5165.90 01/31/17

.00

1,888.75

3805.49 01/13/17

.00

613.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 336 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FITZPATRICK STEPHEN 4880.57 .00 .00 R 4331 20 180951 0070-0152 PMT 07/27/16 1,216.55 PMT 10/11/16 1,216.55 PMT PMT 04/26/17 1,223.73 FIVE SEAS LLC 7487.24 .00 .00 R 4332 20 196918 0093-0020 PMT 07/29/16 1,866.30 PMT 10/31/16 1,866.30 PMT PMT 04/27/17 1,877.32 FIVE SEAS LLC 7135.33 .00 .00 R 4333 20 196918 0093-0022 PMT 07/29/16 1,758.90 PMT 10/31/16 1,758.89 PMT PMT 04/27/17 1,808.77 FIVE SEAS LLC 3826.81 .00 .00 R 4334 20 196918 0093-0023 PMT 07/29/16 953.89 PMT 10/31/16 953.88 PMT PMT 04/27/17 959.52 FIVE SEAS LLC 158.46 .00 .00 R 4335 20 196918 0093-0103 PMT 07/29/16 39.50 PMT 10/31/16 39.50 PMT PMT 04/27/17 39.73 FIVE SEAS LLC 17287.99 .00 .00 R 4336 20 196918 0093-0101 PMT 07/29/16 4,309.27 PMT 10/31/16 4,309.27 PMT PMT 04/27/17 4,334.72 FIX RICHARD C 5501.41 .00 .00 R 4337 20 217467 0019-0334 PMT 07/14/16 1,395.46 PMT 10/21/16 1,395.46 PMT PMT 04/24/17 1,355.24 FLAHERTY WILLIAM J 4026.10 .00 .00 R 4338 20 140171 0006-0016 PMT 07/19/16 998.05 PMT 10/24/16 998.05 PMT PMT 04/20/17 1,015.00 FLANAGAN COLEMAN M 7693.70 .00 .00 R 4339 20 214286 0027-0033 PMT 07/29/16 1,984.70 PMT 10/31/16 1,984.70 PMT PMT 04/27/17 1,862.15 FLANAGAN DIANE F 2685.60 .00 .00 R 4340 20 139609 0006-0134 PMT 07/29/16 673.76 PMT 10/31/16 673.75 PMT PMT 04/27/17 669.04 FLANDERS TROY 4988.19 .00 .00 R 4341 20 214680 0005-0053 PMT 07/15/16 1,237.44 PMT 10/14/16 1,237.44 PMT PMT 04/18/17 1,256.65 FLANIGAN JAMES F 3243.24 .00 .00 R 4342 20 103829 0055-0109 PMT 07/29/16 781.85 PMT 11/01/16 781.85 PMT PMT 04/27/17 839.77

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4880.57 .00 .00 .00 01/23/17

1,223.74

7487.24 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,256.66

3243.24 02/01/17

.00

669.05

4988.19 01/23/17

.00

1,862.15

2685.60 02/01/17

.00

1,015.00

7693.70 02/01/17

.00

1,355.25

4026.10 01/30/17

.00

4,334.73

5501.41 01/27/17

.00

39.73

17287.99 02/01/17

.00

959.52

158.46 02/01/17

.00

1,808.77

3826.81 02/01/17

.00

1,877.32

7135.33 02/01/17

.00

839.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 337 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FLANNERY WILLIAM TR 1815.42 .00 .00 R 4343 20 149324 0070-0527-0001-0204 PMT 07/11/16 465.81 PMT 10/24/16 465.81 PMT PMT 04/27/17 441.90 FLATEAU FRANK A 5101.30 .00 .00 R 4344 20 14552 0043-0078 PMT 07/29/16 882.48 PMT 10/31/16 882.48 PMT PMT 02/01/17 1,550.12 PMT 04/27/17 893.11 FLATHERS SHEILA A TR 4257.43 .00 .00 R 4345 20 106276 0073-0029-0011-0064 PMT 07/19/16 1,088.07 PMT 10/24/16 1,088.06 PMT PMT 04/28/17 1,040.65 FLECK ERICA J 3564.96 .00 .00 R 4346 20 213943 0019-0004 PMT 07/29/16 734.29 PMT 10/31/16 734.28 PMT PMT 04/27/17 1,048.19 FLEISHMAN ALLEN I 5850.71 .00 .00 R 4347 20 18738 0072-0084 PMT 08/01/16 1,449.31 PMT 10/31/16 1,449.31 PMT PMT 04/27/17 1,476.04 FLEMING BARBARA J TR 7025.75 .00 .00 R 4348 20 192267 0084-0138 PMT 07/27/16 1,816.07 PMT 10/26/16 1,816.06 PMT PMT 04/03/17 1,756.44 REF 06/13/17 -59.63 FLEMING PAMELA A 4269.68 .00 .00 R 4349 20 148869 0056-0289 PMT 08/26/16 1,071.95 PMT 11/01/16 1,071.95 PMT PMT 03/23/17 1,062.89 FLEMING ROBERT 4165.51 .00 .00 R 4350 20 140388 0006-0137 PMT 07/29/16 1,021.64 PMT 10/31/16 1,021.63 PMT PMT 04/27/17 1,061.12 FLEMMING CLARENCE D 3035.62 .00 .00 R 4351 20 214397 0068-0395-0001-0198 PMT 07/29/16 626.19 PMT 10/31/16 626.19 PMT PMT 03/08/17 603.22 PMT 04/27/17 589.96 FLIONIS NICHOLAS F 4182.36 .00 522.00 R 4352 20 13651 0032-0038 PMT 08/01/16 925.83 PMT 10/27/16 925.82 ABT PMT 01/20/17 904.36 PMT 05/01/17 904.35 FLOOD MARGARET M TR 5093.90 .00 .00 R 4353 20 209481 0071-0179 PMT 07/29/16 1,285.01 PMT 10/31/16 1,285.00 PMT PMT 04/27/17 1,261.94 FLORENDO COLIN J 4625.11 .00 .00 R 4354 20 104583 0053-0016 PMT 08/01/16 1,167.08 PMT 10/31/16 1,167.08 PMT PMT 04/18/17 1,145.47

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1815.42 .00 .00 .00 01/26/17

441.90

5101.30 02/01/17

.00

.00

.00

.00

.00

10.91

.00

.00

.00

.00

.00

3.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,261.95

4625.11 01/31/17

.00

-522.00

5093.90 02/01/17

.00

594.05

3660.36 12/08/16

.00

1,061.12

3035.62 02/01/17

.00

1,073.80

4165.51 02/01/17

.00

1,696.81

4269.68 02/01/17

.00

1,476.05

7025.75 01/30/17

.00

1,048.20

5850.71 01/31/17

.00

1,040.65

3564.96 02/01/17

.00

893.11

4257.43 01/17/17

.00

1,145.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 338 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FLORES ALBERTO 2411.37 .00 .00 R 4355 20 111889 0081-0021-0009-000A PMT 07/12/16 618.22 PMT 10/24/16 619.24 PMT PMT 04/20/17 586.96 FLORES ALBERTO 3401.04 .00 .00 R 4356 20 111889 0081-0021-0009-000B PMT 07/29/16 872.66 PMT 10/31/16 872.65 PMT PMT 04/27/17 827.86 FLORES CARLOS 4615.92 .00 .00 R 4357 20 143421 0069-0212 PMT 07/29/16 1,147.43 PMT 10/31/16 1,147.42 PMT PMT 04/27/17 1,160.53 FLORES FELIX 5057.57 .00 .00 R 4358 20 214219 0070-0401 PMT 07/29/16 967.00 PMT 11/01/16 966.99 PMT PMT 04/27/17 1,561.79 FLORES MARCO 3888.22 .00 .00 R 4359 20 149285 0084-0096 PMT 07/29/16 959.14 PMT 10/31/16 959.13 PMT PMT 04/27/17 984.97 FLORIAN KIMBERLY N 865.58 .00 .00 R 4360 20 174023 0059-004E-0188-0007 PMT 08/15/16 217.00 PMT 11/01/16 216.57 PMT PMT 04/21/17 216.59 WRT 06/07/17 .01 FLORIDIA RICHARD J 6036.08 .00 .00 R 4361 20 21791 0031-0122 PMT 07/29/16 1,553.88 PMT 10/26/16 1,553.87 PMT PMT 04/18/17 1,464.16 FLORIO JAMES D TR 17575.86 .00 .00 R 4362 20 174163 0093-0015 PMT 08/01/16 4,381.03 PMT 11/01/16 4,381.03 PMT PMT 05/01/17 4,406.90 FLYNN ARMAND 3669.14 15.00 .00 R 4363 20 105227 0068-0083 PMT 07/13/16 932.41 PMT 10/27/16 932.40 PMT PMT 05/25/17 927.20 WRT 06/07/17 -1.73 FLYNN GERALD J 81.20 .00 .00 R 4364 20 18678 0072-018A PMT 07/15/16 41.67 PMT 01/17/17 24.77 PMT REF 06/13/17 -5.00 FLYNN GERALD J 70.47 .00 .00 R 4365 20 18678 0072-0017 PMT 07/29/16 18.08 PMT 10/31/16 18.08 PMT PMT 04/27/17 17.15 FLYNN GERALD J 5201.14 .00 .00 R 4366 20 18678 0072-0018 PMT 07/29/16 1,326.67 PMT 10/31/16 1,326.67 PMT PMT 04/27/17 1,273.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2411.37 .02 .00 .00 01/30/17

586.97

3401.04 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.59

.00

.00

.00

.00

.00

.00

.00

.00

8.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

827.87

4615.92 02/01/17

1,160.54

5057.57 02/01/17

1,561.79

3888.22 01/26/17

984.98

865.58 02/06/17

217.00

6036.08 01/27/17

1,464.17

17575.86 02/01/17

4,406.90

3684.14 01/31/17

902.16 81.20

01/19/17

19.76 70.47

02/01/17

17.16

5201.14 02/01/17

.00

1,273.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 339 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FLYNN JANET M 1467.66 .00 .00 R 4367 20 112562 0058-036A-0025-0013 PMT 07/29/16 370.29 PMT 01/25/17 746.90 PMT FLYNN JOHN T 5031.09 .00 .00 R 4368 20 14228 0040-0015 PMT 08/01/16 1,295.62 PMT 10/31/16 1,295.61 PMT PMT 05/01/17 1,219.93 FLYNN LORETTA 4142.53 .00 .00 R 4369 20 130502 0044-0120 PMT 07/19/16 1,035.79 PMT 10/24/16 1,035.78 PMT PMT 04/20/17 1,035.48 FLYNN MARGARET E 879.37 .00 .00 R 4370 20 112762 0058-036C-0035-0003 PMT 07/19/16 197.73 PMT 10/24/16 197.72 PMT PMT 04/27/17 88.47 FLYNN MATTHEW R 3.06 .00 .00 R 1217 20 217444 0006-0037 PMT 01/23/17 1,344.75 PMT 01/31/17 3.17 REF FLYNN MICHAEL P TR 4246.70 .00 598.47 R 4371 20 99346 0019-0095 PMT 07/29/16 934.86 PMT 08/08/16 934.86 ABT PMT 02/01/17 1,188.49 PMT 04/27/17 590.02 FLYNN PAUL F 6059.06 .00 .00 R 4372 20 21706 0032-0138 PMT 07/29/16 1,525.18 PMT 10/31/16 1,525.18 PMT PMT 04/27/17 1,504.35 FLYNN RENE M 6117.28 .00 .00 R 4373 20 99519 0065-0080 PMT 07/26/16 1,512.21 PMT 10/31/16 1,512.21 PMT PMT 04/18/17 1,546.43 FOGACA EDMAR L 2521.67 .00 .00 R 4375 20 130943 0068-0067-000E-0009 PMT 07/29/16 619.51 PMT 10/31/16 619.50 PMT PMT 04/27/17 641.33 FOGG DANA 3791.70 .00 .00 R 4377 20 149286 0057-0381 PMT 07/29/16 959.14 PMT 10/31/16 959.13 PMT PMT 04/27/17 936.71 FOGG DANA 3335.16 .00 .00 R 4376 20 188827 0071-0146 PMT 08/01/16 810.15 PMT 10/21/16 810.15 PMT PMT 05/01/17 857.43 FOGG DANA R 3719.70 .00 .00 R 4378 20 140192 0070-0045 PMT 07/29/16 918.25 PMT 10/31/16 918.25 PMT PMT 04/27/17 941.60 FOGGY STYLE LLC 3497.56 .00 .00 R 4379 20 189646 0082-0051 PMT 07/21/16 844.75 PMT 10/06/16 844.74 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1467.66 13.60 .00 .00 05/12/17 5031.09

364.07 .00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.11

.00

.00

02/24/17 -1,344.75 3648.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,219.93

4142.53 01/30/17

1,035.48

879.37 01/03/17

395.45

12/16/16

-598.47

6059.06 02/01/17

1,504.35

6117.28 01/27/17

1,546.43

2521.67 02/01/17

641.33

3791.70 02/01/17

936.72

3335.16 01/27/17

857.43

3719.70 02/01/17

941.60

3497.56 01/12/17

904.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 340 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 904.03 FOGGY STYLE LLC 13.21 .00 .00 R 4380 20 189646 0082-0048 PMT 07/21/16 4.61 PMT 10/06/16 4.60 PMT PMT 01/12/17 2.00 FOLAN ROBERT A 9.19 .00 .00 R 4381 20 114595 0058-061B PMT 07/11/16 2.36 PMT 10/28/16 2.36 PMT PMT 12/08/16 .00 PMT 04/17/17 2.11 PMT WRT 06/07/17 -2.11 FOLAN ROBERT A 3.06 .00 .00 R 4382 20 114595 0058-061C PMT 07/11/16 1.57 PMT 01/13/17 1.49 PMT WRT 06/07/17 -1.49 FOLAN ROBERT A 6322.55 .00 .00 R 4383 20 114595 0058-0059 PMT 07/29/16 1,575.99 PMT 10/31/16 1,575.98 PMT PMT 04/27/17 1,585.29 FOLAN ROBERT A 3408.70 .00 .00 R 4384 20 114595 0058-0060 PMT 07/29/16 841.21 PMT 10/31/16 841.20 PMT PMT 04/27/17 863.14 FOLAN ROBERT A TR 32824.99 .00 .00 R 4386 20 98989 0059-011A PMT 07/11/16 8,182.09 PMT 10/28/16 8,182.09 PMT PMT 04/17/17 8,230.40 FOLAN ROBERT A TR 3344.36 .00 .00 R 4387 20 143328 0083-0086 PMT 07/29/16 830.20 PMT 10/31/16 830.20 PMT PMT 04/27/17 841.98 FOLAN ROBERT A TR 3687.52 .00 .00 R 4385 20 214012 0058-0061 PMT 07/11/16 915.50 PMT 10/28/16 915.50 PMT PMT 04/17/17 928.26 FOLEY ALFRED J JR 4441.27 .00 .00 R 4388 20 181146 0045-0033 PMT 07/25/16 1,128.84 PMT 10/17/16 1,118.84 PMT PMT 04/19/17 1,096.79 REF 06/13/17 -29.79 FOLEY ALFRED J JR 10.72 .00 .00 R 4389 20 181146 0045-047A PMT 07/25/16 2.75 PMT 10/17/16 2.75 PMT WRT 06/07/17 2.69 FOLEY DEBORAH L 4743.07 .00 .00 R 4391 20 217544 0045-0049 PMT 07/29/16 1,175.33 PMT 10/31/16 1,175.33 PMT FOLEY FRANKLIN J III 4082.78 .00 .00 R 4390 20 104087 0019-0175 PMT 07/29/16 1,011.42 PMT 10/31/16 1,011.41 PMT PMT 04/27/17 1,029.97

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 13.21 01/12/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.08

.00

.00

.00

.00

.00

.00

.00

.00

2.00 9.19

11/01/16 04/27/17

2.36 2.11 3.06

02/01/17

1.49

6322.55 02/01/17

1,585.29

3408.70 02/01/17

863.15

32824.99 01/13/17

8,230.41

3344.36 02/01/17

841.98

3687.52 01/13/17

928.26

4441.27 12/29/16

1,126.59 10.72

04/19/17

2.61

4743.07 01/30/17 2,392.41 4082.78 02/01/17

.00

1,029.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 341 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FOLEY JANET L 4579.15 .00 .00 R 4392 20 173510 0007-0077 PMT 07/22/16 1,137.20 PMT 10/24/16 1,137.20 PMT PMT 04/21/17 1,152.37 FOLEY JUDITH E 5695.98 .00 .00 R 4393 20 189737 0067-0102 PMT 07/29/16 1,408.04 PMT 10/31/16 1,408.04 PMT PMT 04/27/17 1,439.95 FOLEY MARIANNE M 2753.00 .00 .00 R 4394 20 197006 0093-0074 PMT 08/08/16 656.85 PMT 10/17/16 656.85 PMT PMT 04/26/17 719.65 FOLEY MARTIN T 7777.96 .00 .00 R 4395 20 13084 0020-0131 PMT 07/29/16 1,899.40 PMT 10/31/16 1,899.40 PMT PMT 04/27/17 1,989.58 FOLEY MARY M 3560.37 .00 .00 R 4396 20 181706 0056-0327 PMT 07/28/16 911.57 PMT 10/17/16 911.57 PMT PMT 04/26/17 868.61 FOLK J MICHAEL 7607.91 .00 .00 R 4397 20 21896 0020-004B PMT 08/01/16 1,899.79 PMT 11/01/16 1,899.79 PMT PMT 05/01/17 1,904.16 FOLK MATTHEW 3413.30 .00 .00 R 4398 20 99703 0006-0070 PMT 07/26/16 856.15 PMT 10/21/16 856.14 PMT PMT 04/27/17 850.50 FOLLETT GARY W 5832.32 .00 .00 R 4400 20 148705 0020-002B PMT 07/29/16 1,469.76 PMT 10/31/16 1,469.75 PMT PMT 04/27/17 1,446.40 FOLSOM RUSSELL A 3624.71 .00 .00 R 4401 20 103998 0061-0018-0010-000B PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 FONDAS LEONIDIS D 4341.69 .00 1732.67 R 4402 20 189588 0019-0114 PMT 07/29/16 668.56 PMT 11/01/16 668.56 ABT PMT 02/01/17 635.95 PMT 04/27/17 635.95 FONG ROBERT 3857.58 .00 .00 R 4403 20 213846 0046-0029 PMT 07/29/16 862.44 PMT 10/31/16 862.43 PMT PMT 04/27/17 1,066.35 FONSECA ELDER M 6042.21 .00 .00 R 4404 20 20840 0094-0045 PMT 08/01/16 1,311.74 PMT 11/16/16 1,319.28 PMT PMT 05/01/17 1,709.37 WRT 06/07/17 3.39

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4579.15 .00 .00 .00 01/30/17

1,152.38

5695.98 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.94

.00

.00

1,066.36

6042.21 02/06/17

.00

-1,732.67

3857.58 02/01/17

.00

885.85

2609.02 12/08/16

.00

1,446.41

3624.71 02/01/17

.00

850.51

5832.32 02/01/17

.00

1,904.17

3413.30 02/01/17

.00

868.62

7607.91 01/30/17

.00

1,989.58

3560.37 01/30/17

.00

719.65

7777.96 02/01/17

.00

1,439.95

2753.00 01/23/17

.00

1,709.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 342 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FONSECA FABIO 5597.37 .00 .00 R 4405 20 214602 0078-0009 PMT 07/19/16 1,187.52 PMT 10/24/16 1,187.51 PMT PMT 04/20/17 1,611.17 FONTES DANIEL C 2699.38 .00 .00 R 4406 20 153433 0070-0096 PMT 07/29/16 660.78 PMT 10/31/16 660.78 PMT PMT 04/27/17 688.91 FONTES MEGAN ANNE 3456.29 .00 .00 R 4407 20 174286 0070-0439 PMT 07/19/16 734.29 PMT 10/24/16 734.28 PMT PMT 04/20/17 993.86 FORBES CHARLES 4102.70 .00 .00 R 4408 20 104797 0032-0141 PMT 07/29/16 1,026.35 PMT 10/31/16 1,026.35 PMT PMT 04/27/17 1,025.00 FORBES FRANCOISE D T 4698.64 .00 .00 R 4409 20 100190 0069-0244 PMT 08/01/16 1,224.86 PMT 11/01/16 1,224.86 PMT PMT 05/02/17 1,124.46 WRT 06/07/17 .43 FORBES JUSTINA B 68.67 .00 .00 R 4410 20 88618 0089-003A PMT 08/08/16 17.12 PMT 11/07/16 17.12 PMT PMT 05/01/17 17.22 WRT 06/07/17 .09 FORBUSH PETER A 4439.74 .00 .00 R 4412 20 139939 0069-0128 PMT 07/25/16 1,146.24 PMT 10/28/16 1,146.24 PMT PMT 04/20/17 1,073.63 FORBUSH PETER A 4715.50 .00 .00 R 4411 20 151661 0069-0250 PMT 07/25/16 1,175.73 PMT 10/28/16 1,175.72 PMT PMT 01/30/17 -1,182.03 PMT 01/30/17 1,182.02 PMT WRT 06/07/17 .01 FORBUSH PETER A 3514.41 .00 .00 R 4413 20 151661 0069-0129 PMT 07/25/16 887.99 PMT 10/28/16 887.98 PMT PMT 04/20/17 869.22 FORCIER HOMER W JR L 3865.24 15.00 .00 R 4414 20 104682 0084-0008 PMT 07/19/16 950.10 PMT 11/01/16 950.09 PMT PMT 06/01/17 1,008.45 FORD FOUNDATION .00 .00 .00 R 4415 20 99347 0062-0012 FORE KICKS II LIMITE 202871.06 .00 .00 R 4417 20 131155 0090-0002 PMT 08/01/16 50,568.45 PMT 11/01/16 50,568.45 PMT PMT 05/01/17 50,867.08 FOREST STREET BUILDI 112585.55 15.00 .00 R 4418 20 189130 0090-0004

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5597.37 .00 .00 .00 01/30/17

1,611.17

2699.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.43

.00

.00

.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.93

.00

.00

.00

.00

.00

.00

202871.06

.00

.00

.00

2919.56

.00

.00

02/01/17

688.91

3456.29 01/30/17

993.86

4102.70 02/01/17

1,025.00

4698.64 01/26/17

1,124.46 68.67

02/03/17

17.22

4439.74 01/30/17

1,073.63

4715.50 01/30/17 04/20/17

1,182.03 1,182.02

3514.41 01/30/17

869.22

3880.24 02/01/17

982.53

02/01/17 112600.55

50,867.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 343 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/19/16 4,066.67 PMT 09/13/16 10,000.00 PMT PMT 11/23/16 10,000.00 PMT 12/08/16 10,000.00 PMT PMT 02/28/17 10,000.00 PMT 04/05/17 10,000.00 PMT PMT 04/07/17 10,000.00 PMT 05/10/17 10,000.00 PMT PMT 06/12/17 3,765.79 PMT 08/21/17 17,687.65 FORESTER JOHN 6628.96 .00 .00 R 4419 20 181543 0037-0012 PMT 07/29/16 1,641.53 PMT 10/31/16 1,641.53 PMT PMT 04/27/17 1,672.95 FORHAN JOHN J 3759.53 .00 .00 R 4420 20 105531 0032-0024 PMT 07/12/16 927.30 PMT 10/25/16 927.29 PMT PMT 01/27/17 -952.47 PMT 01/27/17 952.74 PMT PMT 04/24/17 -952.20 PMT 04/24/17 952.40 PMT PMT 04/24/17 952.47 WRT 06/07/17 -.27 FORMAN CLARENCE A JR 4068.99 .00 .00 R 4421 20 104196 0069-0146 PMT 07/29/16 983.11 PMT 10/31/16 983.11 PMT PMT 04/27/17 1,051.38 FORMAN JACK J 4920.78 .00 .00 R 4422 20 16860 0065-0068 PMT 07/27/16 1,224.08 PMT 10/31/16 1,224.07 PMT PMT 04/24/17 1,236.31 FORREST ANNE MARIE L 6898.60 .00 .00 R 4423 20 214617 0067-0027 PMT 07/26/16 1,786.19 PMT 10/31/16 1,786.19 PMT PMT 04/26/17 1,663.11 FORREST TARA J 3672.20 .00 .00 R 4424 20 217661 0056-0030 PMT 07/29/16 932.41 PMT 10/31/16 932.40 PMT PMT 04/27/17 903.69 FORSTER MARK A 4922.32 .00 .00 R 4425 20 106171 0008-0026 PMT 07/28/16 1,232.33 PMT 10/27/16 1,232.33 PMT PMT 05/01/17 1,228.83 FORSYTH PATRICK R TR 876.30 .00 .00 R 4426 20 135293 0068-0478-000A-208A PMT 08/01/16 231.14 PMT 11/01/16 231.13 PMT PMT 04/07/17 207.01 FORT MEADOW ASSOCIAT 26.04 .00 .00 R 4427 20 191923 0018-0054 PMT 07/27/16 6.69 PMT 10/13/16 6.68 PMT PMT 04/27/17 6.33 FORT MEADOW ASSOCIAT 4708.90 .00 1584.60 R 4428 20 191923 0018-0014 PMT 07/27/16 465.02 PMT 10/13/16 465.02 PMT ADJ 12/08/16 .00 PMT 01/26/17 1,889.43 ABT PMT 04/27/17 304.83 PMT 10/26/17 .00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10/13/16 10,000.00 02/01/17 10,000.00 04/05/17 -10,000.00 06/12/17 10,000.00 6628.96 01/10/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,672.95

3759.53 01/27/17 04/24/17 04/24/17

952.47 952.20 -952.40

4068.99 02/01/17

1,051.39

4920.78 01/31/17

1,236.32

6898.60 02/01/17

1,663.11

3672.20 02/01/17

903.70

4922.32 02/01/17

1,228.83

876.30 01/26/17

207.02 26.04

01/17/17

6.34

3124.30 12/08/16 04/19/17

.00

.00 -1,584.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 344 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FORT MEADOW ASSOCIAT 10.72 .00 .00 R 4429 20 191923 0017-0022 PMT 07/27/16 2.75 PMT 10/13/16 2.75 PMT PMT 04/27/17 2.61 FORTE CHRISTOPHER F 6506.40 .00 .00 R 4430 20 13054 0020-0094 PMT 07/26/16 1,630.14 PMT 10/31/16 1,630.13 PMT PMT 04/27/17 1,623.06 FORTE GUY C 3842.26 .00 .00 R 4431 20 50318 0074-0003-0000-0153 PMT 07/19/16 943.80 PMT 10/24/16 943.80 PMT PMT 04/17/17 977.33 FORTIN CARMEN 12.26 .00 .00 R 4432 20 104803 0019-218A PMT 07/06/16 6.29 PMT 01/03/17 5.97 FORTIN CARMEN A 3924.98 .00 .00 R 4433 20 12848 0019-0218 PMT 07/29/16 973.29 PMT 10/31/16 973.28 PMT PMT 04/27/17 989.20 FORTIN GRACE A LI ES 3840.72 .00 .00 R 4434 20 189499 0083-0149 PMT 07/26/16 943.41 PMT 10/28/16 6,760.00 PMT PMT 10/28/16 943.41 PMT 01/27/17 976.95 PMT FORTIN JAMES M 5159.78 .00 .00 R 4435 20 19962 0083-0036 PMT 07/20/16 1,329.42 PMT 10/31/16 1,329.42 PMT PMT 04/27/17 1,250.47 FORTIN KERRIDEN M 5090.84 .00 .00 R 4436 20 105131 0067-0077 PMT 07/19/16 1,246.88 PMT 10/24/16 1,246.87 PMT PMT 04/20/17 1,298.54 FORTIN PATRICK F 4412.16 .00 .00 R 4437 20 13011 0020-0042 PMT 07/26/16 1,101.83 PMT 10/20/16 1,101.82 PMT PMT 04/27/17 1,104.25 FORTNEY ELAINE V 4082.78 .00 .00 R 4438 20 20203 0084-0064 PMT 07/14/16 1,004.73 PMT 10/07/16 1,004.73 PMT PMT 04/11/17 1,036.66 FORTUNATO MANUELA 5346.68 .00 .00 R 4439 20 98696 0006-0054 PMT 07/29/16 1,310.16 PMT 10/31/16 1,310.16 PMT PMT 04/27/17 1,363.18 FOSS JAMES 1190.36 .00 .00 R 4440 20 159560 0060-0030-0624-0025 PMT 07/29/16 302.68 PMT 10/31/16 302.67 PMT PMT 04/27/17 292.50 FOSSILE CARMINE J TR 9518.01 15.00 .00 R 4441 20 105320 0008-0105

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10.72 .00 .00 .00 01/17/17

2.61

6506.40

.00

.00

.00

.00

.00

.00

12.26

.00

.00

.00

3924.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

321.66

.00

.00

02/01/17

1,623.07

3842.26 01/23/17

977.33

02/01/17

989.21

3840.72 10/28/16 -6,760.00 04/27/17 976.95 5159.78 01/26/17

1,250.47

5090.84 01/30/17

1,298.55

4412.16 01/31/17

1,104.26

4082.78 01/03/17

1,036.66

5346.68 02/01/17

1,363.18

1190.36 02/01/17 9533.01

292.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 345 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/30/17 7,322.36 PMT 07/25/17 2,533.24 WRT FOSSILE LINDA A TR 3143.78 .00 .00 R 48 23 134398 0008-0161 PMT 10/16/17 3,294.12 FOSSILE MARIO TR 8416.81 .00 .00 R 4443 20 134404 0008-0109 PMT 08/01/16 2,196.97 PMT 11/01/16 2,196.96 PMT PMT 04/26/17 2,011.44 FOSSILE NEIL .00 .00 .00 R 4444 20 174105 0008-0800 FOSSILE NEIL TR 10.72 .00 .00 R 4446 20 174029 0055-0050 PMT 11/01/16 5.60 PMT 02/01/17 2.61 WRT FOSSILE NEIL TR 576.10 .00 .00 R 169 23 174029 0055-0049 PMT 02/02/18 588.98 FOSSILE NIEL .00 .00 .00 R 4449 20 174106 0008-0801 FOSSILE NIEL TR 7865.29 .00 .00 R 4461 20 217963 0032-0142 PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/27/17 2,964.07 FOSTER ALCILEIA G 1702.05 .00 .00 R 4464 20 157150 0059-017B-0059-0006 PMT 08/01/16 436.72 PMT 11/01/16 436.72 PMT PMT 04/28/17 414.30 FOSTER DAVID C 4078.18 .00 .00 R 4465 20 12861 0019-233A PMT 07/29/16 1,007.09 PMT 10/31/16 1,007.09 PMT PMT 04/27/17 1,032.00 FOSTER TOURE E TR 3977.07 .00 .00 R 4466 20 181327 0070-0019 PMT 07/19/16 1,030.68 PMT 10/24/16 1,030.67 PMT PMT 04/20/17 957.86 FOSTER TOURE E TR 3784.04 .00 .00 R 4467 20 181327 0080-0097 PMT 07/29/16 970.93 PMT 10/31/16 970.92 PMT PMT 04/27/17 921.09 FOSTER-ERLANDSON VIV 3770.25 .00 .00 R 4468 20 157167 0060-0032 PMT 08/01/16 955.21 PMT 10/26/16 955.21 PMT PMT 01/26/17 929.91 PMT 04/28/17 929.92 FOSTER-SMITH DEBRA 4623.58 .00 .00 R 4469 20 180899 0003-003B PMT 07/29/16 1,161.58 PMT 10/31/16 1,161.57 PMT PMT 04/27/17 1,150.21 FOTIADES ALEXANDRA M 7060.99 .00 .00 R 4470 20 21240 0113-0072 PMT 07/19/16 1,797.99 PMT 11/01/16 1,797.98 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 09/15/17 -.93 3143.78 150.34 .00 .00 8416.81

.00

.00

.00

.00

.00

.00

.00

10.72

.10

.00

.00

12.88

.00

.00

.00

.00

.00

.00

7865.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.12

.00

.00

02/01/17

2,011.44

06/07/17 576.10

02/01/17

2.61

2,964.08

1702.05 01/30/17

414.31

4078.18 02/01/17

1,032.00

3977.07 01/30/17

957.86

3784.04 02/01/17

921.10

3770.25 12/08/16

.00

4623.58 02/01/17

1,150.22

7060.99 02/07/17

1,732.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 346 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,732.51 WRT 06/07/17 4.12 FOULIS STEPHEN A 4559.23 .00 .00 R 4471 20 196898 0044-0086 PMT 07/29/16 1,143.10 PMT 10/31/16 1,143.10 PMT PMT 04/27/17 1,136.51 FOURNIER TRACY L 3056.34 .00 .00 R 4472 20 214124 0058-0088-0047-000A PMT 07/19/16 794.04 PMT 10/24/16 794.03 PMT PMT 04/20/17 734.13 FOX QUINN WONG 1784.78 .00 .00 R 4473 20 173976 0061-0005-0001-0103 PMT 08/01/16 391.52 PMT 10/25/16 391.51 PMT PMT 04/28/17 500.87 FOX QUINN WONG TR 1162.79 .00 .00 R 4474 20 173950 0060-0030-0624-0027 PMT 08/01/16 295.60 PMT 10/25/16 295.60 PMT PMT 04/28/17 285.79 FOYNES EILEEN 208.35 .00 .00 R 4475 20 214063 0103-0008 PMT 07/07/16 53.46 PMT 07/07/16 53.46 PMT REF 06/13/17 -106.92 FRAGA BETANIA 4213.00 .00 .00 R 4476 20 217674 0068-0434 PMT 08/01/16 1,084.92 PMT 10/31/16 1,084.92 PMT PMT 04/27/17 1,021.58 FRAGA VERA 1381.86 .00 .00 R 4477 20 99328 0068-0154-0001-0004 PMT 07/29/16 354.57 PMT 11/01/16 354.56 PMT PMT 04/27/17 336.36 FRAHER JOHN J 7932.70 .00 .00 R 4478 20 94022 0109-002B PMT 07/25/16 2,002.00 PMT 10/24/16 2,001.99 PMT PMT 04/24/17 1,964.35 FRALEIGH RUSSELL V T 5325.23 .00 .00 R 4479 20 189580 0029-0001-0012-0059 PMT 07/29/16 1,366.37 PMT 10/31/16 1,366.37 PMT PMT 04/27/17 1,296.24 FRANCA DAVID 8073.64 .00 .00 R 4480 20 217980 0072-0020 PMT 07/29/16 2,035.41 PMT 10/31/16 2,035.40 PMT PMT 04/27/17 2,001.41 FRANCA HELIO DE 1545.79 .00 .00 R 4481 20 148486 0058-036A-0025-0006 PMT 07/29/16 362.43 PMT 10/31/16 362.42 PMT PMT 04/27/17 410.47 FRANCA MARCELO 21.45 .00 .00 R 4482 20 214575 0006-006A PMT 07/26/16 5.51 PMT 10/31/16 5.50 PMT PMT 04/27/17 5.22

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4559.23 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,136.52

3056.34 01/30/17

734.14

1784.78 01/30/17

500.88

1162.79 01/30/17

285.80

208.35 01/17/17

208.35

4213.00 02/01/17

1,021.58

1381.86 02/01/17

336.37

7932.70 01/23/17

1,964.36

5325.23 02/01/17

1,296.25

8073.64 02/01/17

2,001.42

1545.79 02/01/17

410.47 21.45

02/01/17

.00

5.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 347 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FRANCA MARCELO 3980.14 .00 .00 R 4483 20 214575 0006-0019 PMT 07/26/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 992.02 FRANCA ROBSON LUIZ 865.58 .00 .00 R 4484 20 99945 0059-004E-0188-0003 PMT 07/15/16 216.20 PMT 09/19/16 216.20 PMT PMT 04/06/17 216.59 FRANCESCHI SHEILA F 4474.97 .00 .00 R 4485 20 148510 0036-0009 PMT 07/28/16 1,102.22 PMT 10/24/16 1,102.22 PMT PMT 04/26/17 1,135.26 FRANCIOSA JOSEPH V 3082.38 .00 .00 R 4486 20 104144 0081-0026 PMT 07/29/16 728.00 PMT 10/31/16 728.00 PMT PMT 04/27/17 813.19 FRANCIOSE DANIEL P 3482.24 .00 .00 R 4487 20 129711 0090-0056 PMT 08/01/16 849.07 PMT 11/09/16 849.07 PMT PMT 05/15/17 892.05 WRT 06/07/17 4.79 FRANCIS DANIEL M TR 3606.33 .00 .00 R 4488 20 130641 0081-219A PMT 07/19/16 858.90 PMT 10/24/16 858.89 PMT PMT 04/20/17 944.27 FRANCIS DOROTHY A 4626.64 .00 .00 R 4489 20 218009 0071-0028 PMT 07/29/16 1,148.60 PMT 10/24/16 1,148.60 PMT PMT 04/21/17 1,164.72 FRANCIS GEORGE P III 6910.85 .00 .00 R 4490 20 103916 0102-0040 PMT 07/29/16 1,784.62 PMT 10/31/16 1,784.61 PMT PMT 04/27/17 1,670.81 FRANCIS TONY L 6622.84 .00 .00 R 4491 20 197504 0113-0046 PMT 07/29/16 1,655.69 PMT 08/01/16 1,655.69 PMT PMT 02/01/17 1,655.73 PMT 02/06/17 1,655.77 PMT PMT 02/23/17 1,655.73 PMT 05/24/17 1,660.73 REF FRANCO DANIEL 4038.35 .00 .00 R 4492 20 214712 0060-0014 PMT 07/29/16 1,194.99 PMT 10/31/16 1,194.98 PMT PMT 04/27/17 824.19 FRANCO NELIO G 3085.45 .00 .00 R 4493 20 214731 0081-0202 PMT 07/29/16 765.74 PMT 10/31/16 765.73 PMT PMT 04/27/17 776.99 FRANCO NOEME G 1700.52 .00 .00 R 4494 20 134681 0068-0088 PMT 07/29/16 437.90 PMT 10/31/16 437.90 PMT PMT 04/27/17 412.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3980.14 .00 .00 .00 02/01/17

992.02

865.58 12/28/16

12/08/16 .00 02/06/17 -1,655.77 06/13/17 -1,660.73 4038.35

7.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

776.99

1700.52 02/01/17

.00

824.19

3085.45 02/01/17

.00

1,670.81

6622.84

02/01/17

.00

1,164.72

6910.85 02/01/17

.00

944.27

4626.64 01/30/17

.00

894.74

3606.33 01/30/17

.00

813.19

3482.24 02/01/17

.00

1,135.27

3082.38 02/01/17

.00

216.59

4474.97 01/27/17

.00

412.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 348 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FRANCOIS-SAINT-CYR H 7774.90 .00 .00 R 4495 20 184205 0010-0079 PMT 07/19/16 1,964.65 PMT 10/24/16 1,964.65 PMT PMT 04/20/17 1,922.80 FRANGIOSA ANGELO M 6639.69 .00 .00 R 4496 20 139690 0056-0138 PMT 07/07/16 1,680.45 PMT 11/01/16 1,680.45 PMT PMT 04/26/17 1,639.39 FRANK CHARLES E 6500.28 .00 .00 R 4497 20 196636 0029-0001-0026-0041 PMT 08/01/16 1,667.87 PMT 01/11/17 3,309.00 PMT REF 06/13/17 -12.84 FRANK DAVID A 3624.71 .00 .00 R 4498 20 217715 0061-0018-0008-000B PMT 07/29/16 926.51 PMT 09/08/16 926.51 PMT PMT 04/27/17 885.84 FRANK EDWARD J 3978.28 .00 .00 R 4499 20 20035 0083-0125 PMT 07/29/16 853.00 PMT 10/31/16 853.00 PMT PMT 01/05/17 -835.00 PMT 01/05/17 853.00 PMT PMT 05/01/17 891.95 PMT 05/15/17 81.30 FRANK JAMES M 4268.74 .00 .00 R 4500 20 197125 0045-0039 PMT 07/29/16 957.56 PMT 10/21/16 957.56 PMT PMT 02/01/17 960.51 PMT 04/27/17 960.50 FRANKE WILLIAM F 2947.57 .00 .00 R 4501 20 50953 0080-0060-0007-0015 PMT 07/28/16 756.30 PMT 10/19/16 756.30 PMT PMT 04/26/17 717.48 FRANKEL PATRICIA A 5590.27 .00 .00 R 4502 20 197455 0035-0011 PMT 08/01/16 1,384.85 PMT 10/28/16 1,384.84 PMT PMT 03/20/17 1,410.29 FRASER ALEXANDRA M T 3920.39 .00 .00 R 4503 20 111746 0091-0103 PMT 07/27/16 955.21 PMT 10/26/16 955.20 PMT PMT 04/26/17 1,004.99 FRASER ALISON L 4062.86 .00 .00 R 4504 20 20212 0084-0069 PMT 07/19/16 1,003.16 PMT 10/24/16 1,003.16 PMT PMT 04/20/17 1,028.27 FRASER CRISTINA M 5515.20 .00 .00 R 4505 20 180956 0019-0354 PMT 07/19/16 1,366.37 PMT 10/24/16 1,366.37 PMT PMT 04/20/17 1,391.23 FRASER DONALD M 3879.02 .00 .00 R 4506 20 18644 0072-010B PMT 07/29/16 957.56 PMT 10/31/16 957.56 PMT PMT 04/27/17 981.95

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7774.90 .00 .00 .00 01/30/17

1,922.80

6639.69 01/09/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,391.23

3879.02 02/01/17

.43

1,028.27

5515.20 01/30/17

.00

1,004.99

4062.86 01/30/17

.00

1,410.29

3920.39 01/20/17

.00

717.49

5590.27 02/01/17

.00

432.61

2947.57 01/23/17

.00

835.00 446.46

4268.74 02/01/17

46.02

885.85

3978.28 01/05/17 04/05/17

.00

1,582.27

3624.71 02/01/17

.00

1,639.40

6500.28 05/02/17

.00

981.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 349 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FRASER M MADELINE 3658.42 15.00 .00 R 4507 20 50524 0085-0018-0120-000A PMT 07/22/16 938.69 PMT 11/01/16 938.69 PMT PMT 05/24/17 890.52 PMT 06/07/17 923.58 REF FRASER RANDALL A 4128.74 .00 .00 R 4508 20 105310 0019-0216 PMT 07/19/16 1,035.40 PMT 10/24/16 1,035.39 PMT PMT 04/20/17 1,028.97 FRATERNAL ORDER OF E .00 .00 .00 R 4509 20 22468 0070-0104 FRAWLEY JOHN F 2442.01 15.00 .00 R 4510 20 17431 0068-0303 PMT 08/01/16 605.75 PMT 11/03/16 606.20 PMT PMT 05/19/17 637.10 WRT 06/07/17 -2.59 FRAZEE TIMOTHY 3624.71 .00 .00 R 4511 20 105043 0006-0126 PMT 07/29/16 860.86 PMT 10/31/16 860.86 PMT PMT 04/27/17 951.49 FRECHETTE JONATHAN P 4185.42 .00 .00 R 4512 20 149255 0047-011A PMT 07/29/16 1,034.21 PMT 10/31/16 1,034.21 PMT PMT 04/27/17 1,058.50 FREDETTE RICHARD W 8047.60 .00 430.18 R 4513 20 14026 0035-0053 PMT 08/01/16 1,951.97 PMT 10/31/16 1,951.96 ABT PMT 01/31/17 1,856.75 PMT 04/28/17 1,856.74 FREDETTE RICHARD W 3816.21 .00 .00 R 4514 20 157229 0044-0008 PMT 07/29/16 936.34 PMT 10/31/16 936.33 PMT PMT 04/27/17 971.77 FREDRICKSEN BERTRAND 6523.26 .00 .00 R 4515 20 12869 0019-0237 PMT 08/01/16 1,683.20 PMT 10/31/16 1,683.20 PMT PMT 04/27/17 1,578.43 FREDRICKSON JULIE K 3624.71 .00 .00 R 4516 20 49522 0061-0018-0002-000D PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/28/17 885.84 FREED MICHAEL H 6601.39 .00 .00 R 4517 20 189083 0035-0105 PMT 07/29/16 1,642.32 PMT 10/31/16 1,642.32 PMT PMT 04/27/17 1,658.37 FREEDMAN EDWARD 1080.06 .00 .00 R 4518 20 49437 0060-0030-0616-0030 PMT 07/15/16 594.54 PMT 12/08/16 .00 PMT PMT 01/10/17 265.26 FREEMAN CHARLES V TR .00 .00 .00 R 4520 20 134591 0054-0803

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3673.42 16.08 .00 .00 02/24/17 06/13/17 4128.74

890.52 -892.50 .00

.00

.00

.00

.00

.00

.00

2457.01

4.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,028.98

02/01/17

615.26

3624.71 02/01/17

951.50

4185.42 02/01/17

1,058.50

7617.42 12/08/16

-430.18

3816.21 02/01/17

971.77

6523.26 02/01/17

1,578.43

3624.71 02/01/17

885.85

6601.39 02/01/17

1,658.38

1080.06 01/10/17

220.26 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 350 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FREEMAN CHARLES V TR 6121.87 .00 .00 R 4519 20 213826 0054-0028 PMT 07/29/16 1,507.10 PMT 10/31/16 1,507.10 PMT PMT 04/27/17 1,553.83 FREEMAN HOWARD 1440.08 .00 .00 R 4521 20 140650 0058-036B-0027-0004 PMT 07/29/16 310.93 PMT 10/31/16 310.93 PMT PMT 04/27/17 409.11 FREIRE MICHAEL 5085.36 15.00 .00 R 4522 20 112488 0070-0412 PMT 07/26/16 994.51 PMT 10/21/16 994.51 PMT PMT 06/02/17 2,161.03 FREIRE WILSON M 3039.49 .00 .00 R 4523 20 103750 0056-0047 PMT 07/26/16 747.26 PMT 10/31/16 747.26 PMT PMT 04/27/17 772.48 FREITAS ANDRE R 4295.73 .00 .00 R 4525 20 181043 0068-0100 PMT 07/29/16 1,071.95 PMT 10/31/16 1,071.95 PMT PMT 04/27/17 1,075.91 FREITAS ANDRE R 6832.72 .00 .00 R 4524 20 181308 0053-098A PMT 07/29/16 1,700.11 PMT 10/31/16 1,700.10 PMT PMT 04/27/17 1,716.25 FREITAS ANDRE R 3851.45 .00 .00 R 4526 20 192039 0081-0061 PMT 07/29/16 968.18 PMT 10/31/16 968.17 PMT PMT 04/27/17 957.55 FREITAS LINDA J TR 3168.18 .00 .00 R 4527 20 159675 0068-0103 PMT 07/05/16 800.72 PMT 10/04/16 800.72 PMT PMT 04/04/17 783.37 FREITAS RUI M 6152.51 .00 .00 R 4528 20 148813 0102-0060 PMT 08/26/16 1,570.59 PMT 10/31/16 1,549.69 PMT PMT 04/27/17 1,523.56 FRENCH KELLEY 3626.24 .00 .00 R 4529 20 140092 0071-0092 PMT 07/19/16 898.21 PMT 10/24/16 898.20 PMT PMT 04/20/17 914.91 FRENIERE JOHN J 4085.84 .00 .00 R 4530 20 49960 0073-0029-0004-0032 PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 998.48 FREUND MITCHELL D 8041.47 .00 .00 R 4531 20 174068 0083-0196 PMT 08/01/16 2,151.76 PMT 11/01/16 2,151.76 PMT PMT 04/24/17 1,868.97

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6121.87 .00 .00 .00 02/01/17

1,553.84

1440.08 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

998.49

8041.47 01/30/17

.00

914.92

4085.84 02/01/17

.00

1,523.56

3626.24 01/30/17

.00

783.37

6152.51 02/01/17

.00

957.55

3168.18 01/04/17

.00

1,716.26

3851.45 02/01/17

.00

1,075.92

6832.72 02/01/17

59.52

772.49

4295.73 02/01/17

.00

1,009.83

3039.49 02/01/17

.00

409.11

5100.36 01/23/17

.00

1,868.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 351 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FREY DONALD A 3803.96 15.00 .00 R 4532 20 174185 0104-0007 PMT 08/01/16 938.69 PMT 10/24/16 938.69 PMT PMT 06/01/17 989.00 WRT 06/07/17 .74 FRIAS ANTONIO 8891.73 .00 .00 R 4533 20 214297 0018-0051 PMT 07/07/16 2,336.90 PMT 07/07/16 2,336.91 PMT REF 06/13/17 -4,661.68 FRIAS MICHAEL A 9172.08 .00 .00 R 4534 20 106254 0033-0043 PMT 08/01/16 2,410.02 PMT 11/03/16 2,411.87 PMT PMT 05/03/17 2,177.69 FRIAS THERESA 3803.96 .00 .00 R 4535 20 15213 0055-0065 PMT 07/29/16 932.80 PMT 10/31/16 932.79 PMT PMT 04/27/17 969.18 FRICAULT PAUL 5268.55 .00 .00 R 4536 20 12618 0018-0074 PMT 07/29/16 1,312.52 PMT 10/31/16 1,312.52 PMT PMT 04/27/17 1,321.75 FRICKER KELLY 6.13 .00 .00 R 4537 20 214000 0083-0052 PMT 07/29/16 3.15 PMT 02/01/17 2.98 FRICKER KELLY 3776.38 .00 .00 R 4538 20 214001 0083-0053 PMT 07/29/16 895.06 PMT 10/31/16 895.06 PMT PMT 04/27/17 993.13 FRIEDMAN GREGORY S 4262.02 .00 .00 R 4539 20 197150 0082-0075-0001-0097 PMT 07/29/16 1,093.57 PMT 10/31/16 1,093.57 PMT PMT 04/27/17 1,037.44 FRIEDMAN SARAH S MIL 6285.80 .00 .00 R 4540 20 197483 0044-0136 PMT 07/29/16 1,605.37 PMT 10/31/16 1,605.37 PMT PMT 04/27/17 1,537.53 FRIES KENNETH A 4568.42 .00 .00 R 4541 20 16109 0058-0041 PMT 07/18/16 1,197.74 PMT 10/21/16 1,197.74 PMT PMT 03/13/17 1,086.47 FRIESS DAVID S 6334.82 .00 .00 R 4542 20 15124 0053-0099 PMT 07/29/16 1,569.60 PMT 10/31/16 1,569.60 PMT PMT 04/27/17 1,597.81 FRIGON JOANNE 3869.83 .00 .00 R 4543 20 214565 0056-0352 PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 04/27/17 937.26 FRIREE STEPHEN R 9.19 .00 .00 R 4545 20 12801 0019-0148

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3818.96 11.45 .00 .00 02/01/17

963.29

8891.73

12.13

.00

.00

3.52

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3776.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/16/17

8,891.73

9172.08 02/01/17

2,176.02

3803.96 02/01/17

969.19

5268.55 02/01/17

1,321.76

02/01/17

993.13

4262.02 02/01/17

1,037.44

6285.80 02/01/17

1,537.53

4568.42 01/09/17

1,086.47

6334.82 02/01/17

1,597.81

3869.83 02/01/17

937.26 9.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 352 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 2.36 PMT 10/27/16 2.36 PMT PMT 04/19/17 2.23 FRIREE STEPHEN R 3883.62 .00 .00 R 4546 20 12801 0019-0150 PMT 07/22/16 967.78 PMT 10/27/16 967.78 PMT PMT 04/19/17 974.03 FRIREE STEPHEN R 16.85 .00 .00 R 4544 20 181630 0019-0135 PMT 07/22/16 4.33 PMT 10/27/16 4.32 PMT PMT 04/19/17 4.10 FRITZ-ELLIOTT BARBAR 3342.82 .00 .00 R 4547 20 181320 0061-0018-0007-000A PMT 07/29/16 843.18 PMT 10/31/16 843.17 PMT PMT 04/27/17 828.23 FRONCZAK HELEN S 4064.40 -3682.97 381.43 R 4548 20 209660 0071-0078 PMT 08/01/16 943.66 ABT 12/16/16 -381.43 ADJ ADJ 06/09/17 -3,682.97 REF 06/13/17 -943.66 FROST RICHARD C 3057.87 .00 .00 R 4549 20 21993 0068-0237 PMT 08/01/16 764.56 PMT 11/01/16 764.55 PMT PMT 04/28/17 764.38 FROUNJIAN HAGOP J 7624.76 .00 .00 R 4550 20 181778 0029-0016 PMT 07/29/16 1,914.73 PMT 10/31/16 1,914.73 PMT PMT 04/27/17 1,897.65 FRULLO IDA M LI EST 3358.14 .00 .00 R 4551 20 213831 0056-0156 PMT 07/25/16 850.25 PMT 10/24/16 850.25 PMT PMT 04/26/17 828.82 FRYATT JANIE LOU 4430.54 15.00 .00 R 4552 20 50154 0074-002A-0000-0304 PMT 08/01/16 1,136.81 PMT 11/01/16 1,136.81 PMT PMT 05/10/17 1,078.46 PMT 05/30/17 24.35 FU JOHNNY S 5277.74 .00 .00 R 4553 20 181556 0034-0018 PMT 07/07/16 1,332.96 PMT 10/12/16 1,332.96 PMT PMT 03/28/17 1,305.91 FUCCI FRED A 4196.15 .00 .00 R 4554 20 50879 0074-0005-0000-0124 PMT 08/01/16 1,030.68 PMT 11/01/16 1,030.67 PMT PMT 05/01/17 1,067.40 FUCCILLO JEFFREY A 3912.98 .00 .00 R 4555 20 98695 0006-0050 PMT 07/29/16 737.83 PMT 11/01/16 737.82 PMT PMT 04/27/17 1,218.66 FUENTES JOANNE 6181.36 .00 .00 R 4556 20 189529 0080-0119 PMT 07/21/16 846.71 PMT 10/31/16 846.71 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 2.24 3883.62 01/23/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

974.03 16.85

01/23/17

4.10

3342.82 02/01/17

828.24 .00

06/09/17

-15.00

3057.87 01/30/17

764.38

7624.76 02/01/17

1,897.65

3358.14 01/27/17

828.82

4445.54 02/14/17

1,078.46

5277.74 01/27/17

1,305.91

4196.15 02/01/17

1,067.40

3912.98 02/01/17

1,218.67

6181.36 02/01/17

.00

2,740.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 353 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 873.73 PMT 04/27/17 873.72 FULHAM ROBERT J 3696.72 .00 .00 R 4557 20 20242 0084-0099 PMT 07/11/16 908.43 PMT 10/06/16 908.42 PMT PMT 04/06/17 939.93 FULLAM WENDY E 5213.40 .00 .00 R 4558 20 148557 0071-0206 PMT 07/29/16 1,278.72 PMT 10/31/16 1,278.71 PMT PMT 04/27/17 1,327.98 FULLER DAVID C 4121.58 .00 .00 R 4559 20 104501 0070-0472 PMT 07/29/16 644.27 PMT 11/01/16 644.27 PMT PMT 04/27/17 1,416.52 FULLER KEITH M TR 7551.23 .00 .00 R 4560 20 180952 0033-0088 PMT 07/29/16 1,919.06 PMT 10/31/16 1,919.05 PMT PMT 04/27/17 1,856.56 FULLER LARRY J 3951.03 .00 .00 R 4561 20 20618 0091-0105 PMT 07/29/16 972.11 PMT 10/31/16 972.10 PMT PMT 04/27/17 1,003.41 FULLER PATRICIA M 4177.76 .00 .00 R 4562 20 217974 0019-0062 PMT 07/22/16 1,030.68 PMT 10/20/16 1,030.67 PMT REF 06/13/17 -6.49 FULLER SARA E 4291.13 .00 .00 R 4563 20 111802 0040-0033 PMT 07/19/16 1,066.84 PMT 10/24/16 1,066.84 PMT PMT 04/20/17 1,078.72 FULLER SARAH 3149.79 .00 .00 R 4564 20 50443 0081-0257-0002-015A PMT 07/29/16 772.81 PMT 10/31/16 772.81 PMT PMT 05/02/17 802.08 WRT 06/07/17 .31 FULLERTON GAIL AMES 6517.13 .00 .00 R 4565 20 197173 0029-0001-0007-0006 PMT 07/29/16 1,672.20 PMT 10/31/16 1,672.19 PMT PMT 04/27/17 1,586.37 FULTZ ANN C 5703.64 .00 .00 R 4566 20 12716 0019-0028 PMT 07/06/16 1,432.02 PMT 01/04/17 2,902.35 PMT REF 06/13/17 -15.38 FUNCHES SANDRA 2985.87 .00 .00 R 4567 20 106618 0081-0173 PMT 07/29/16 763.77 PMT 10/31/16 763.77 PMT PMT 04/27/17 729.16 FUNG MAN CHU 7339.81 .00 .00 R 4568 20 217505 0083-0197 PMT 07/29/16 1,807.42 PMT 10/31/16 1,807.41 PMT PMT 04/27/17 1,862.49

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3696.72 01/10/17

.00

.00

.00

.00

25.57

.00

.00

.00

.00

.00

.31

.00

.00

.00

.00

.00

35.15

.00

.00

.00

.00

.00

.00

.00

.00

729.17

7339.81 02/01/17

.00

1,419.80

2985.87 02/01/17

.00

1,586.37

5703.64 04/05/17

.00

802.09

6517.13 02/01/17

.00

1,078.73

3149.79 01/30/17

.00

2,148.47

4291.13 01/30/17

.00

1,003.41

4177.76 04/05/17

.00

1,856.56

3951.03 02/01/17

.00

1,416.52

7551.23 02/01/17

.00

1,327.99

4121.58 02/01/17

.00

939.94

5213.40 02/01/17

.00

1,862.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 354 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ FUNG SAMUEL 1369.61 .00 .00 R 4569 20 176157 0068-0478-000A-411A PMT 08/01/16 351.42 PMT 11/01/16 351.42 PMT PMT 05/01/17 333.38 PMT 05/02/17 333.38 PMT FUNG SAMUEL MANCHU 1694.39 .00 .00 R 4570 20 176130 0073-0016-0740-0232 PMT 08/01/16 432.79 PMT 11/01/16 432.79 PMT PMT 05/01/17 414.40 PMT 05/02/17 414.40 PMT FUNG-A-FAT MARK 5916.58 .00 .00 R 4571 20 173908 0034-0056 PMT 07/19/16 1,456.39 PMT 10/24/16 1,456.39 PMT PMT 04/20/17 1,501.90 FUNTANILLA MARIA FEL 4052.14 .00 .00 R 4572 20 104940 0074-0002-0000-0259 PMT 07/29/16 1,039.72 PMT 10/31/16 1,039.71 PMT PMT 04/27/17 986.35 FUQUA JOANNA 3765.66 .00 .00 R 4573 20 148702 0073-045A PMT 07/29/16 914.32 PMT 10/31/16 914.32 PMT PMT 04/27/17 968.51 FURBUSH LINDA C 4318.71 .00 .00 R 4574 20 21886 0019-0275 PMT 07/21/16 1,090.82 PMT 10/26/16 1,090.82 PMT PMT 10/26/16 1,092.82 PMT 12/08/16 .00 PMT PMT 05/01/17 1,068.53 FURMANICK JEFFREY C 3869.83 .00 .00 R 4575 20 156706 0082-0253 PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/27/17 966.34 FURMANICK JEFFREY C 12946.18 .00 .00 R 4576 20 181258 0082-042D PMT 07/22/16 3,227.02 PMT 10/31/16 3,227.02 PMT PMT 04/17/17 3,246.07 FURST KATHARINE J 4727.75 .00 .00 R 4577 20 197626 0069-0108-0001-0211 PMT 07/29/16 1,213.07 PMT 10/31/16 1,213.06 PMT PMT 04/27/17 1,150.81 FURTADO JOHN 5145.99 .00 .00 R 4578 20 20196 0084-0060 PMT 07/29/16 1,270.07 PMT 10/31/16 1,270.06 PMT PMT 04/27/17 1,302.93 FUSCO MICHAEL C 7483.82 .00 .00 R 4579 20 189548 0020-0062 PMT 07/29/16 1,928.49 PMT 10/31/16 1,928.48 PMT PMT 04/27/17 1,813.42 GABARINO JOSEPH F 6347.08 .00 .00 R 4580 20 20868 0094-0077 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 04/27/17 1,596.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1369.61 .00 .00 .00 02/01/17 05/02/17 1694.39

333.39 -333.38

02/01/17 05/02/17 5916.58

414.41 -414.40

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,813.43

6347.08 02/01/17

.00

1,302.93

7483.82 02/01/17

.00

1,150.81

5145.99 02/01/17

.00

3,246.07

4727.75 02/01/17

.00

966.35

12946.18 01/10/17

.00

-1,090.82 1,066.54

3869.83 02/01/17

.00

968.51

4318.71 10/26/16 02/01/17

.00

986.36

3765.66 02/01/17

.00

1,501.90

4052.14 02/01/17

.00

1,596.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 355 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GABRIEL J BRUCE 3951.03 .00 .00 R 4581 20 173463 0080-0068-0018-0001 PMT 07/07/16 1,013.78 PMT 10/06/16 1,013.77 PMT PMT 04/04/17 961.74 GABRIEL ROBERTA D 6644.28 .00 .00 R 4582 20 217689 0071-0268 PMT 07/27/16 1,602.26 PMT 11/01/16 1,694.76 PMT PMT 02/01/17 1,668.85 PMT 04/27/17 1,679.82 GABRIELE MICHAEL 1225.60 15.00 .00 R 4583 20 104274 0069-0416-0001-0002 PMT 09/28/16 321.47 PMT 03/17/17 634.23 PMT GABRIELE MICHAEL P 4787.50 .00 .00 R 4584 20 214111 0103-0023 PMT 07/29/16 1,200.88 PMT 10/31/16 1,200.88 PMT PMT 04/27/17 1,192.87 GABRIELLI ALBERT A 6995.11 .00 .00 R 4585 20 22091 0035-0060 PMT 07/28/16 1,749.63 PMT 10/31/16 1,749.63 PMT PMT 05/01/17 1,747.92 GABRIELLI CHRISTOPHE 4159.88 .00 .00 R 4586 20 21762 0070-0360 PMT 07/29/16 820.77 PMT 10/31/16 820.76 PMT PMT 02/01/17 869.14 PMT 04/27/17 824.60 GADBOIS CHARLES E TR 18764.31 .00 .00 R 4589 20 104040 0070-0277 PMT 07/29/16 4,677.27 PMT 10/31/16 4,677.26 PMT PMT 05/01/17 4,704.89 GADBOIS CHARLES E TR 3174.48 .00 .00 R 4590 20 104040 0070-0278 PMT 07/29/16 791.29 PMT 10/31/16 791.28 PMT PMT 05/01/17 795.95 GADBOIS CHARLES E TR 13.79 .00 .00 R 4587 20 111818 0040-0058 PMT 07/29/16 3.54 PMT 10/31/16 3.54 PMT PMT 05/01/17 3.35 GADBOIS CHARLES E TR 24949.53 .00 .00 R 4588 20 143430 0069-0382 PMT 07/29/16 6,219.02 PMT 10/31/16 6,219.02 PMT PMT 05/01/17 6,255.74 GADER BRIAN 4330.96 .00 .00 R 4591 20 214249 0045-0018 PMT 07/29/16 1,105.76 PMT 10/31/16 1,105.75 PMT PMT 04/27/17 1,059.72 GAGAS CONSTANCE J 4229.85 .00 .00 R 4592 20 197186 0068-0235 PMT 07/25/16 1,053.48 PMT 10/17/16 1,053.47 PMT PMT 04/24/17 1,061.45 GAGAS JOHN 7591.06 .00 .00 R 4593 20 13077 0020-0123

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3951.03 .00 .00 .00 01/05/17

961.74

6644.28 12/08/16

1.41

.00

.00

32.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1240.60 06/09/17 4787.50 02/01/17

317.79 1,192.87

6995.11 01/27/17

1,747.93

4159.88 02/01/17

824.61

18764.31 02/01/17

4,704.89

3174.48 02/01/17

795.96 13.79

02/01/17

3.36

24949.53 02/01/17

6,255.75

4330.96 02/01/17

1,059.73

4229.85 01/09/17 7591.06

1,061.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 356 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 1,908.83 PMT 10/17/16 1,908.83 PMT PMT 04/24/17 1,886.70 GAGAS JOHN TR 13435.35 15.00 .00 R 4594 20 214503 0093-0102 PMT 07/29/16 2,730.00 PMT 10/31/16 2,729.99 PMT PMT 01/09/17 -1,500.00 PMT 01/09/17 1,500.00 PMT PMT 04/27/17 2,746.12 PMT 05/19/17 1,019.75 WRT GAGNON JEAN 6354.74 .00 .00 R 4595 20 105879 0031-0137 PMT 07/29/16 1,575.10 PMT 10/31/16 1,575.10 PMT PMT 04/27/17 1,602.27 GAIBISSO FRANCIS B T 3554.24 .00 .00 R 4596 20 217602 0057-0313 PMT 07/19/16 874.23 PMT 09/23/16 874.23 PMT PMT 04/27/17 902.89 GAIED JOSEPH TR 32640.12 15.00 .00 R 4597 20 140299 0058-0032 PMT 07/26/16 8,136.01 PMT 10/24/16 8,136.00 PMT PMT 04/27/17 8,184.05 PMT 05/30/17 63.89 GAIED JOSEPH TR 830.34 .00 .00 R 4598 20 140299 0045-056A PMT 07/26/16 213.06 PMT 10/24/16 213.05 PMT PMT 04/27/17 202.11 WRT 06/07/17 1.19 GAIPO ILDEBERTO T TR 3396.44 .00 .00 R 4599 20 217913 0042-089A-0365-004A PMT 08/12/16 871.48 PMT 10/31/16 871.47 PMT PMT 04/27/17 826.74 WRT 06/07/17 4.05 GAKIS DEMETRIOS J 6878.68 .00 .00 R 4600 20 105787 0008-0157 PMT 07/29/16 1,720.55 PMT 10/05/16 1,720.64 PMT PMT 02/01/17 1,718.70 PMT 04/27/17 1,718.79 GALARZA DANIEL R 7404.16 .00 .00 R 4601 20 12505 0011-0031 PMT 07/29/16 1,914.73 PMT 10/31/16 1,914.73 PMT PMT 04/27/17 1,787.35 GALE ALAN S 3113.02 .00 .00 R 4602 20 104989 0068-0445 PMT 07/29/16 797.58 PMT 10/31/16 797.57 PMT PMT 04/04/17 758.93 GALE HELEN A LI EST 3276.95 .00 .00 R 4603 20 214011 0058-0051 PMT 07/15/16 785.79 PMT 10/17/16 785.78 PMT PMT 04/17/17 852.69 GALLAGHER DARREN 6817.40 .00 .00 R 4604 20 197460 0021-0067 PMT 07/29/16 1,699.32 PMT 10/13/16 1,699.32 PMT PMT 02/01/17 1,709.38 PMT 04/27/17 1,709.38 GALLAGHER JOHN PAUL 3940.30 .00 .00 R 4605 20 188751 0041-022D

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 1,886.70 13450.35 01/09/17 1,500.00 02/01/17 2,746.12 06/07/17 -4.19 6354.74 02/01/17

3940.30

48.89

.00

.00

1.19

.00

.00

4.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

852.69

6817.40 12/08/16

.00

758.94

3276.95 01/10/17

.00

1,787.35

3113.02 02/01/17

.00

.00

7404.16 02/01/17

.00

826.75

6878.68 12/08/16

.00

202.12

3396.44 02/01/17

.00

8,184.06

830.34 02/16/17

.00

902.89

32655.12 02/16/17

.00

1,602.27

3554.24 02/01/17

17.44

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 357 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/08/16 977.61 PMT 07/08/16 977.61 PMT PMT 01/10/17 992.54 GALLAGHER JUNE A 4041.32 .00 .00 R 4606 20 130951 0090-0014 PMT 07/29/16 838.46 PMT 10/31/16 838.45 PMT PMT 02/01/17 556.02 PMT 04/27/17 904.19 GALLAGHER MARK W 6370.06 .00 .00 R 4607 20 105757 0113-0048 PMT 07/29/16 1,518.50 PMT 10/31/16 1,518.49 PMT PMT 04/27/17 1,666.53 GALLAGHER MAUREEN E 4021.50 .00 .00 R 4608 20 20507 0090-0055 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 1,012.31 GALLAGHER MICHAEL J 1371.14 .00 .00 R 4609 20 217484 0068-0478-000A-209A PMT 08/01/16 351.82 PMT 11/01/16 351.81 PMT PMT 05/01/17 333.75 PMT 05/02/17 333.75 PMT GALLAGHER MICHAEL T 5119.94 .00 .00 R 4610 20 214282 0053-0019 PMT 07/29/16 1,367.16 PMT 10/31/16 1,367.16 PMT PMT 04/27/17 1,192.81 GALLAGHER MICHELE 993.43 .00 .00 R 4611 20 49372 0059-017A-0071-0003 PMT 07/29/16 254.90 PMT 10/31/16 254.89 PMT PMT 04/27/17 241.82 GALLAGHER ROBERT J J 3496.02 .00 .00 R 4612 20 196882 0070-0067 PMT 07/29/16 870.30 PMT 10/31/16 870.29 PMT PMT 04/27/17 877.71 GALLAND CHARLES R 3471.51 .00 .00 R 4613 20 140490 0070-0508 PMT 07/29/16 883.27 PMT 10/31/16 883.27 PMT PMT 04/27/17 852.48 GALLAND CHARLES R 7299.98 .00 .00 R 4614 20 173627 0021-0057 PMT 07/11/16 1,961.30 PMT 08/01/16 1,836.90 PMT PMT 02/01/17 1,688.69 PMT 05/01/17 1,813.09 GALLANT ROBERT F 6846.51 .00 .00 R 4615 20 13094 0020-0142 PMT 07/18/16 1,720.15 PMT 10/31/16 1,720.15 PMT PMT 04/26/17 1,703.10 WRT 06/07/17 .01 GALLANT WILLIAM J 4537.78 .00 .00 R 4616 20 105480 0084-0080 PMT 07/29/16 1,074.70 PMT 10/31/16 1,074.70 PMT PMT 04/27/17 1,194.19 GALLIAC JOYCE E 4966.74 .00 .00 R 4617 20 50252 0074-0005-0000-0067 PMT 07/19/16 1,220.54 PMT 10/24/16 1,220.53 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/10/17 992.54 4041.32 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,703.10

1,194.19

4966.74 01/30/17

.00

.00

4537.78 02/01/17

.00

852.49

6846.51 01/19/17

.00

877.72

7299.98 12/08/16

.00

241.82

3471.51 02/01/17

.00

1,192.81

3496.02 02/01/17

.00

333.76 -333.75

993.43 02/01/17

.00

1,012.31

1371.14 02/01/17 05/02/17 5119.94

.00

1,666.54

4021.50 02/01/17

.00

904.20

6370.06 02/01/17

.00

1,262.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 358 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,262.83 GALLIARDT JEANETTE M 4674.13 .00 .00 R 4618 20 12185 0007-0088 PMT 08/01/16 1,163.15 PMT 10/14/16 1,163.14 PMT PMT 04/18/17 1,173.92 GALLIER PATRICIA D T 7834.65 .00 .00 R 4619 20 217986 0010-0032 PMT 08/05/16 1,990.50 PMT 10/31/16 1,987.45 PMT PMT 05/01/17 1,929.87 GALLO VINCENT P 5090.84 .00 .00 R 4620 20 14142 0037-0001 PMT 07/22/16 1,260.63 PMT 11/10/16 1,260.63 PMT PMT 05/01/17 1,284.79 GALOFARO LISA M 1651.50 .00 .00 R 4621 20 131433 0073-0016-0760-0136 PMT 07/29/16 421.78 PMT 10/31/16 421.78 PMT PMT 04/27/17 403.97 GALUSHA TODD 4597.53 .00 .00 R 4622 20 214644 0073-0029-0010-0043 PMT 08/10/16 1,175.05 PMT 10/04/16 1,171.01 PMT PMT 10/12/16 1,171.01 PMT 02/10/17 1,137.71 PMT PMT 05/02/17 1,121.69 PMT 05/02/17 -1,121.69 GALVAO ROBERT N 1098.44 15.00 .00 R 4623 20 106533 0059-0002-0116-0006 PMT 09/21/16 282.15 PMT 11/21/16 278.85 PMT PMT 06/02/17 290.82 GALVAO ROGERIO 1875.17 .00 .00 R 4624 20 197618 0070-0527-0001-0205 PMT 07/29/16 481.14 PMT 10/31/16 481.14 PMT PMT 04/27/17 456.44 GALVEZ JACQUELINE M 4458.12 .00 .00 R 4625 20 99416 0067-0034 PMT 08/01/16 1,125.41 PMT 10/20/16 1,125.41 PMT PMT 04/26/17 1,103.65 GAMACHE JOHN E 4101.16 15.00 .00 R 4626 20 192071 0060-0024 PMT 07/12/16 2,092.80 PMT 01/11/17 1,004.18 PMT WRT 06/07/17 -3.08 GAMBER GABRIEL G 4845.72 .00 .00 R 4627 20 104327 0041-0027 PMT 08/01/16 1,251.20 PMT 11/01/16 1,251.19 PMT PMT 05/01/17 1,171.66 PMT 05/02/17 1,171.66 PMT GAMBLE JAMES 6273.54 .00 .00 R 4628 20 181770 0031-0095 PMT 07/29/16 1,500.81 PMT 10/31/16 1,500.81 PMT PMT 04/27/17 1,635.96 GAMBOA CLAUDIA E 4001.58 .00 .00 R 4629 20 131364 0068-0086 PMT 07/29/16 997.27 PMT 10/31/16 997.26 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4674.13 02/01/17

02/01/17 1,171.67 05/02/17 -1,171.66 6273.54

.00

.00

7.93

.00

.00

14.63

.00

.00

.00

.00

.00

.00

.00

.00

8.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,635.96

4001.58 02/01/17

.00

1,030.35

4845.72

02/01/17

.00

1,103.65

4116.16 05/22/17

.00

456.45

4458.12 01/26/17

4.49

276.25

1875.17 02/01/17

.00

-1,171.01 1,121.69

1113.44 03/09/17

.00

403.97

4597.53 10/04/16 05/01/17

3.05

1,289.28

1651.50 02/01/17

.00

1,929.88

5090.84 01/31/17

.00

1,173.92

7834.65 02/01/17

.00

1,003.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 359 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,003.52 GAMBOCARTO STACY 3543.52 .00 .00 R 4630 20 213907 0068-0462-0001-0206 PMT 07/29/16 734.68 PMT 10/31/16 734.68 PMT PMT 04/27/17 1,037.08 GAMI BHAVESHKUMAR V 4217.60 .00 .00 R 4631 20 214535 0082-0075-0001-0095 PMT 07/29/16 1,082.17 PMT 10/31/16 1,082.17 PMT PMT 04/27/17 1,026.63 GANDOLFO DANTE F 3642.64 .00 .00 R 4632 20 46438 0058-0108 PMT 07/29/16 624.62 PMT 10/31/16 624.61 PMT PMT 02/01/17 1,018.32 PMT 04/27/17 687.54 GANLEY PATRICIA A 4095.04 .00 .00 R 4633 20 214052 0073-0029-0016-0078 PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 1,003.08 GANN DEREK W 3742.68 .00 .00 R 4634 20 181112 0068-0402 PMT 07/29/16 906.86 PMT 10/31/16 906.85 PMT PMT 04/27/17 964.48 GANNON MARCIA J 6981.32 .00 .00 R 4635 20 104973 0022-0079 PMT 07/29/16 1,741.38 PMT 10/31/16 1,741.38 PMT PMT 04/27/17 1,749.28 GAO JIAN 5374.26 .00 .00 R 4636 20 196812 0052-0037 PMT 08/01/16 1,339.25 PMT 11/01/16 1,339.25 PMT PMT 05/02/17 1,347.88 WRT 06/07/17 .52 GAO YINGYING 7606.38 .00 .00 R 4637 20 188771 0055-0017 PMT 07/06/16 1,915.52 PMT 10/07/16 1,915.51 PMT PMT 03/28/17 1,887.67 GARABEDIAN KAREN M 4056.74 .00 .00 R 4638 20 197102 0074-0003-0000-0111 PMT 07/29/16 1,014.56 PMT 10/31/16 1,014.56 PMT PMT 04/27/17 1,013.81 GARAY BRUNO 4929.98 .00 .00 R 4639 20 189377 0074-002A-0000-0313 PMT 07/29/16 1,237.84 PMT 10/31/16 1,237.83 PMT PMT 04/27/17 1,227.15 GARBARINO CHRISTINA 4790.56 .00 .00 R 4640 20 149198 0090-0070 PMT 07/29/16 1,191.06 PMT 10/31/16 1,191.05 PMT PMT 04/27/17 1,204.22 GARBER LAURA A 4782.90 .00 .00 R 4641 20 148419 0032-155A PMT 07/19/16 1,193.81 PMT 10/21/16 1,193.80 PMT PMT 04/20/17 1,197.64

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3543.52 02/01/17

.00

.00

.00

.00

.00

.00

.00

.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,204.23

4782.90 01/17/17

.00

1,227.16

4790.56 02/01/17

.00

1,013.81

4929.98 02/01/17

.00

1,887.68

4056.74 02/01/17

.00

1,347.88

7606.38 01/09/17

.00

1,749.28

5374.26 01/31/17

.00

964.49

6981.32 02/01/17

.00

1,003.09

3742.68 02/01/17

.00

687.55

4095.04 02/01/17

.00

1,026.63

3642.64 02/01/17

.00

1,037.08

4217.60 02/01/17

.00

1,197.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 360 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GARCIA AMY 2817.42 .00 .00 R 4645 20 94186 0042-0070-0000-0013 PMT 07/29/16 505.91 PMT 10/31/16 505.90 PMT PMT 02/01/17 845.74 PMT 04/27/17 479.93 GARCIA DAVID 2918.46 .00 .00 R 4646 20 106199 0070-0163 PMT 07/19/16 736.25 PMT 10/24/16 736.25 PMT PMT 04/20/17 722.98 GARCIA DEBORAH A 4268.15 .00 .00 R 4647 20 135003 0044-0012 PMT 08/01/16 1,073.52 PMT 11/01/16 1,073.52 PMT PMT 05/01/17 1,060.55 GARCIA ERICA 1475.32 .00 .00 R 4648 20 104356 0058-041A-0036-0024 PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 04/27/17 365.80 GARCIA ERICA 1607.07 .00 .00 R 4649 20 104356 0068-0476-000B-004B PMT 07/29/16 412.35 PMT 10/31/16 412.35 PMT PMT 04/27/17 391.18 GARCIA HENRY D 7885.20 .00 .00 R 4650 20 106027 0040-0049 PMT 07/29/16 1,983.92 PMT 10/31/16 1,983.91 PMT PMT 04/27/17 1,958.68 GARCIA HENRY TR 4645.02 15.00 .00 R 4651 20 189439 0069-0030 PMT 05/01/17 700.00 PMT 07/12/17 2,000.00 PMT GARCIA JUAN 3077.79 .00 .00 R 4652 20 173901 0069-0116 PMT 07/29/16 776.74 PMT 10/31/16 776.74 PMT PMT 04/27/17 762.15 GARCIA MAYREEN GEREM 3701.31 .00 .00 R 4653 20 189329 0074-0003-0000-0026 PMT 07/29/16 908.82 PMT 10/31/16 908.82 PMT PMT 04/27/17 941.83 GARCIA THOMAS A 3808.55 .00 .00 R 4655 20 140156 0090-0073 PMT 07/08/16 934.76 PMT 10/11/16 934.76 PMT PMT 04/10/17 969.51 GARDELLA EMILY J 4864.10 .00 .00 R 4656 20 156692 0023-0029 PMT 07/22/16 1,241.37 PMT 09/19/16 1,241.37 PMT PMT 04/28/17 1,190.68 GARDNER G MICHAEL 3384.19 .00 .00 R 4657 20 105738 0085-0018-0122-000D PMT 07/29/16 868.33 PMT 10/24/16 868.33 PMT PMT 04/26/17 823.76 GARDNER HUGH R 67.41 .00 .00 R 4658 20 12107 0006-0150

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2817.42 .00 .00 .00 02/01/17

479.94

2918.46 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

446.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

722.98

4268.15 01/30/17

1,060.56

1475.32 02/01/17

365.80

1607.07 02/01/17

391.19

7885.20 02/01/17

1,958.69

4660.02

10/11/17 2,406.83 3077.79 02/01/17

762.16

3701.31 02/01/17

941.84

3808.55 01/09/17

969.52

4864.10 01/17/17

1,190.68

3384.19 01/30/17

823.77 67.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 361 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 34.59 PMT 01/30/17 32.82 GARDNER JON S 4110.36 .00 .00 R 4659 20 14171 0039-0006 PMT 07/27/16 1,041.29 PMT 10/28/16 1,041.29 PMT PMT 05/01/17 1,013.89 GARDNER KENNETH R 4185.42 .00 1000.00 R 4660 20 12580 0018-0016 PMT 07/25/16 770.50 PMT 10/31/16 770.49 PMT ABT 01/31/17 -1,000.00 PMT 04/25/17 322.21 PMT GARDNER RICHARD 3750.34 .00 .00 R 4661 20 173714 0019-0182 PMT 07/29/16 915.90 PMT 11/01/16 915.89 PMT PMT 04/27/17 959.27 GARGONE CHARLES T JR 6095.90 .00 .00 R 4662 20 103883 0057-0380 PMT 07/29/16 1,058.98 PMT 10/31/16 1,058.98 PMT PMT 02/01/17 1,915.07 PMT 04/27/17 1,031.43 GARLINGTON ROSS 3611.61 .00 .00 R 4663 20 149146 0056-0013 PMT 07/19/16 786.96 PMT 10/24/16 786.96 PMT PMT 04/27/17 779.51 GARLISI ELEANOR M 4309.52 .00 .00 R 4664 20 49974 0073-0029-0007-0042 PMT 07/29/16 1,096.72 PMT 11/01/16 1,096.71 PMT PMT 05/01/17 1,058.04 GARNER SCOTT B 5429.41 .00 .00 R 4665 20 99525 0067-0100 PMT 07/29/16 1,337.68 PMT 10/31/16 1,337.67 PMT PMT 04/27/17 1,377.03 GARNER TIMOTHY 5676.06 .00 .00 R 4666 20 20977 0103-0021 PMT 07/18/16 1,371.09 PMT 10/11/16 1,371.09 PMT PMT 04/24/17 1,466.94 GARNETT PAUL J 3290.74 .00 .00 R 4667 20 181536 0060-0019 PMT 07/19/16 808.19 PMT 10/31/16 808.18 PMT PMT 04/27/17 837.18 GAROFALO CURTIS 3785.57 .00 .00 R 4668 20 214053 0072-0076 PMT 07/29/16 931.23 PMT 10/31/16 931.22 PMT PMT 02/01/17 961.56 GAROFALO ELIZABETH T 4102.70 .00 .00 R 4669 20 196952 0071-0138 PMT 07/26/16 1,071.56 PMT 10/27/16 1,071.55 PMT PMT 04/27/17 979.79 GAROFALO NICHOLAS R 4104.23 .00 .00 R 4670 20 184166 0019-0223 PMT 07/29/16 1,020.85 PMT 10/31/16 1,020.85 PMT PMT 04/27/17 1,031.26

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4110.36 01/30/17

01/30/17 1,322.22 10/26/17 .00 3750.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

979.80

4104.23 02/01/17

.00

961.56

4102.70 01/30/17

.00

837.19

3785.57 01/11/17

.00

1,466.94

3290.74 02/01/17

.00

1,377.03

5676.06 01/17/17

.00

1,058.05

5429.41 02/01/17

.00

1,258.18

4309.52 01/27/17

.00

1,031.44

3611.61 02/01/17

.00

959.28

6095.90 02/01/17

.00

1,013.89

3185.42

02/01/17

.00

1,031.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 362 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GAROFALO STEPHEN J 5987.06 .00 .00 R 4671 20 100195 0071-0217 PMT 07/22/16 1,472.90 PMT 10/31/16 1,472.90 PMT PMT 04/28/17 1,520.63 GAROFALO STEPHEN J T 6391.49 .00 .00 R 4681 20 89140 0082-0199 PMT 07/22/16 1,308.31 PMT 10/31/16 1,308.30 PMT PMT 04/28/17 1,887.44 GAROFALO STEPHEN J T 4033.76 .00 .00 R 4673 20 143199 0072-0059 PMT 07/22/16 971.72 PMT 10/31/16 971.71 PMT PMT 04/28/17 1,045.16 GAROFALO STEPHEN J T 13.79 .00 .00 R 4674 20 173693 0019-0063 PMT 07/29/16 3.54 PMT 10/31/16 3.54 PMT PMT 04/27/17 3.35 GAROFALO STEPHEN J T 4035.29 .00 .00 R 4677 20 173694 0019-0064 PMT 07/29/16 1,009.45 PMT 10/31/16 1,009.45 PMT PMT 04/27/17 1,008.19 GAROFALO STEPHEN J T 3390.32 .00 .00 R 4672 20 176106 0071-0227 PMT 07/22/16 856.15 PMT 10/31/16 856.14 PMT PMT 05/01/17 839.01 GAROFALO STEPHEN J T 3230.99 .00 .00 R 4676 20 176106 0007-0003 PMT 07/22/16 755.91 PMT 10/31/16 755.90 PMT PMT 04/28/17 859.59 GAROFALO STEPHEN J T 6062.12 .00 .00 R 4679 20 176106 0006-0099 PMT 07/22/16 1,523.22 PMT 10/31/16 1,523.21 PMT PMT 04/28/17 1,507.84 GAROFALO STEPHEN J T 3053.28 .00 .00 R 4680 20 176106 0083-0048 PMT 07/22/16 873.05 PMT 10/31/16 873.04 PMT PMT 04/28/17 653.59 GAROFALO STEPHEN J T 3871.36 .00 .00 R 4682 20 181215 0070-0485 PMT 07/22/16 990.19 PMT 10/31/16 990.19 PMT PMT 04/28/17 945.49 GAROFALO STEPHEN J T 4015.37 .00 .00 R 4675 20 181224 0033-0025 PMT 07/22/16 972.11 PMT 10/31/16 972.10 PMT PMT 04/28/17 1,035.58 GAROFALO STEPHEN J T 2887.82 .00 .00 R 4678 20 214177 0006-0117 PMT 07/26/16 621.47 PMT 10/31/16 621.47 PMT PMT 04/27/17 822.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5987.06 .00 .00 .00 01/25/17

1,520.63

6391.49 01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,887.44

4033.76 01/25/17

1,045.17 13.79

02/01/17

3.36

4035.29 02/01/17

1,008.20

3390.32 01/25/17

839.02

3230.99 01/25/17

859.59

6062.12 01/25/17

1,507.85

3053.28 01/25/17

653.60

3871.36 01/25/17

945.49

4015.37 01/25/17

1,035.58

2887.82 02/01/17

.00

822.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 363 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GAROFALO STEPHEN TR 3260.10 .00 .00 R 4683 20 176123 0082-0201 PMT 07/22/16 846.32 PMT 10/31/16 846.31 PMT PMT 04/28/17 783.73 GAROZZO ALFRED J 7189.68 .00 .00 R 4684 20 189438 0072-0026 PMT 07/29/16 1,859.31 PMT 10/31/16 1,859.30 PMT PMT 04/27/17 1,735.53 GARRAN SHAWN 6.13 .00 .00 R 4685 20 188812 0066-069A PMT 07/29/16 3.15 PMT 02/01/17 2.98 GARRAN SHAWN 4352.41 .00 .00 R 4686 20 188812 0066-0130 PMT 07/29/16 1,092.79 PMT 10/31/16 1,092.78 PMT PMT 04/27/17 1,083.42 GARRIGUS KENNETH A 5156.71 .00 .00 R 4687 20 131187 0053-0088 PMT 07/26/16 1,295.23 PMT 10/21/16 1,295.22 PMT PMT 04/24/17 1,283.13 GARRITY BRYAN 5061.73 .00 .00 R 4688 20 140623 0053-0042 PMT 07/29/16 1,279.89 PMT 10/31/16 1,279.89 PMT PMT 04/27/17 1,250.97 GARRITY ROBERT 4246.60 .00 .00 R 4689 20 20530 0090-0079 PMT 07/29/16 858.11 PMT 10/31/16 858.11 PMT PMT 02/01/17 730.66 PMT 04/27/17 899.86 GARRON COURTNEY 2209.14 .00 .00 R 4690 20 209593 0072-0015-0001-028C PMT 07/29/16 579.41 PMT 12/22/16 1,170.38 PMT GARRON EILEEN E 1816.95 .00 .00 R 4691 20 157215 0070-0527-0001-0302 PMT 08/01/16 466.20 PMT 11/01/16 466.20 PMT PMT 05/01/17 442.27 GARSIK LINDSEY 3440.87 .00 .00 R 4692 20 181402 0070-0372 PMT 07/19/16 772.81 PMT 10/24/16 772.81 PMT PMT 04/20/17 947.62 GARSON GREGORY 8159.43 .00 .00 R 4693 20 112135 0023-0080 PMT 07/29/16 2,126.21 PMT 10/31/16 2,126.21 PMT PMT 04/27/17 1,953.50 GARVER MARION M TR 2969.02 .00 .00 R 4694 20 189518 0018-0024 PMT 08/01/16 747.66 PMT 11/01/16 747.65 PMT PMT 05/01/17 736.85 PMT 05/02/17 736.85 PMT GARVEY DAVID A 5813.38 .00 .00 R 4695 20 12179 0007-0081 PMT 07/29/16 1,112.05 PMT 10/31/16 1,112.04 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3260.10 .00 .00 .00 01/25/17

783.74

7189.68

.00

.00

.00

6.13

.00

.00

.00

4352.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.33

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,735.54

02/01/17

1,083.42

5156.71 02/01/17

1,283.13

5061.73 02/01/17

1,250.98

4246.60 02/01/17

899.86

2209.14 04/27/17 1816.95

470.68

02/01/17

442.28

3440.87 01/30/17

947.63

8159.43 02/01/17

1,953.51

2969.02 02/01/17 05/02/17 5813.38 02/01/17

736.86 -736.85 1,140.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 364 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,307.77 PMT 04/27/17 1,140.76 GARVEY MEAGAN M 8290.19 .00 .00 R 4696 20 13050 0020-0090 PMT 07/29/16 1,895.86 PMT 10/31/16 1,895.86 PMT PMT 02/01/17 778.79 PMT 04/27/17 1,859.84 GARVEY MICHAEL F 6006.97 .00 .00 R 4697 20 104811 0066-0151 PMT 07/29/16 1,496.49 PMT 10/31/16 1,496.48 PMT PMT 04/27/17 1,507.00 GASHGAEE IRAJ 7800.94 .00 .00 R 4698 20 105140 0033-0082 PMT 07/29/16 1,977.62 PMT 10/31/16 1,977.62 PMT PMT 04/27/17 1,922.85 GASPARONI DAVID P 3675.27 .00 .00 R 4699 20 214142 0044-0009 PMT 08/01/16 913.54 PMT 10/31/16 913.53 PMT PMT 04/28/17 924.10 GASPARONI RICHARD P 4675.66 .00 .00 R 4700 20 13403 0028-0009 PMT 08/01/16 1,189.88 PMT 11/01/16 1,189.87 PMT PMT 05/01/17 1,147.95 PMT 05/02/17 1,147.95 PMT GASPARONI TERESA A 3445.47 .00 .00 R 4701 20 50212 0074-0003-0000-0014 PMT 07/19/16 861.26 PMT 10/24/16 861.25 PMT PMT 04/27/17 861.48 WRT 06/07/17 .23 GASSETT WILLIAM P SR 3656.88 15.00 .00 R 4702 20 148621 0068-0448 PMT 07/18/16 943.02 PMT 10/27/16 950.00 PMT PMT 02/01/17 878.44 PMT 06/13/17 910.27 WRT GASTALDO JAMES 1449.27 .00 .00 R 4703 20 131291 0058-036A-0025-0001 PMT 07/29/16 365.18 PMT 10/31/16 365.18 PMT PMT 04/27/17 359.45 GATELY ELIZABETH M 3906.60 .00 .00 R 4704 20 134782 0074-0003-0000-0011 PMT 07/29/16 976.82 PMT 10/31/16 976.82 PMT PMT 04/27/17 976.48 GATELY JEAN M 58.22 .00 .00 R 4705 20 214004 0006-0146 PMT 07/05/16 29.87 PMT 01/17/17 14.18 PMT GATELY JOHN F II 4692.52 15.00 .00 R 4706 20 93345 0069-0418 PMT 08/01/16 1,369.25 PMT 11/01/16 1,369.00 PMT PMT 05/18/17 1,003.00 WRT 06/07/17 -4.50 GATELY SIMONE W 4773.71 .00 747.75 R 4707 20 214502 0082-0231 PMT 07/29/16 1,031.65 PMT 10/31/16 1,031.65 ABT PMT 02/01/17 981.33 PMT 04/27/17 981.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8290.19 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

14.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.37

.00

.00

.00

.00

.00

1,859.84

6006.97 02/01/17

1,507.00

7800.94 02/01/17

1,922.85

3675.27 02/01/17

924.10

4675.66 02/01/17 1,147.96 05/02/17 -1,147.95 3445.47 12/23/16

861.26

3671.88 12/08/16 07/10/17 1449.27 02/01/17

.00 4.75 359.46

3906.60 02/01/17

976.48 58.22

01/17/17 4707.52 01/31/17

14.17 977.14

4025.96 12/08/16

.00

-747.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 365 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GATELY STEVEN P 5179.69 .00 .00 R 4708 20 173819 0094-0039 PMT 07/29/16 1,279.11 PMT 10/31/16 1,279.11 PMT PMT 04/27/17 1,310.73 GATELY WILLIAM 4307.98 .00 .00 R 4709 20 213987 0073-0029-0004-0029 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,057.27 GATTO-SILVA SIMONE K 5901.26 .00 .00 R 4710 20 214636 0019-0361 PMT 07/29/16 1,417.48 PMT 10/31/16 1,417.47 PMT PMT 04/27/17 1,533.15 GATZUNIS THOMAS G TR 9996.30 .00 .00 R 4711 20 180935 0022-0076 PMT 07/29/16 2,649.02 PMT 10/31/16 2,649.02 PMT PMT 04/27/17 2,349.13 GAUBA GAUTAM 6587.60 15.00 .00 R 4712 20 12294 0008-0094 PMT 07/21/16 1,592.48 PMT 10/26/16 1,592.48 PMT PMT 02/03/17 1,592.48 PMT 04/26/17 1,592.48 PMT GAUCHER NANCY B 7534.91 .00 .00 R 51 23 199877 0017-0019 PMT 10/02/17 7,848.69 GAUCHER PATRICIA A 2656.49 .00 .00 R 4715 20 15325 0055-0205 PMT 07/22/16 652.14 PMT 01/11/17 1,351.25 PMT REF 06/13/17 -5.25 GAUCHER ROGER A 3025.70 .00 .00 R 4716 20 15524 0056-0187 PMT 08/01/16 764.56 PMT 11/01/16 764.55 PMT PMT 05/01/17 748.29 GAUDET LEO R 4599.06 .00 .00 R 4717 20 49980 0073-0029-0009-0049 PMT 07/25/16 1,174.94 PMT 10/21/16 1,174.94 PMT PMT 03/27/17 1,124.59 GAUDET PAUL R JR 4104.23 .00 .00 R 4718 20 104296 0084-0038 PMT 07/29/16 1,018.89 PMT 10/31/16 1,018.88 PMT PMT 04/27/17 1,033.23 GAUDETTE EVELYN M LI 4179.30 .00 .00 R 4719 20 140126 0071-0199 PMT 07/05/16 1,033.82 PMT 10/19/16 1,033.82 PMT PMT 04/05/17 1,055.83 GAUDETTE KEITH R 5550.44 .00 .00 R 4720 20 104715 0067-0094 PMT 07/29/16 1,371.49 PMT 10/31/16 1,371.48 PMT PMT 04/27/17 1,403.73 GAUDETTE RICHARD R 6062.12 .00 .00 R 4721 20 93159 0053-0091

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5179.69 .00 .00 .00 02/01/17

1,310.74

4307.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

6602.60

8.64

.00

.00

12/27/16 06/07/17 7534.91

115.28 126.04 313.78

.00

.00

2656.49

17.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,057.28

5901.26 02/01/17

1,533.16

9996.30 02/01/17

04/20/17

2,349.13

676.11

3025.70 02/01/17

748.30

4599.06 01/20/17

1,124.59

4104.23 02/01/17

1,033.23

4179.30 01/04/17

1,055.83

5550.44 02/01/17 6062.12

1,403.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 366 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 1,500.81 PMT 10/24/16 1,500.81 PMT PMT 04/20/17 1,530.25 GAUDETTE RONALD 3652.29 .00 .00 R 4722 20 20730 0093-0017 PMT 07/27/16 900.96 PMT 10/31/16 900.95 PMT PMT 04/24/17 925.19 GAULIN NORMAN P 3560.37 .00 .00 R 4723 20 99835 0057-0286 PMT 07/28/16 918.25 PMT 10/20/16 918.25 PMT PMT 04/03/17 861.93 GAURAV KUNAL 3514.41 .00 .00 R 4724 20 181605 0081-0034 PMT 07/29/16 891.13 PMT 10/31/16 891.13 PMT PMT 04/27/17 866.07 GAUTHIER BRIAN E 6095.83 .00 .00 R 4725 20 112251 0008-0046 PMT 07/29/16 1,553.88 PMT 10/18/16 1,553.87 PMT PMT 04/18/17 1,494.04 GAUTHIER DENISE 4258.96 .00 .00 R 4726 20 104473 0090-0030 PMT 07/29/16 1,064.09 PMT 10/31/16 1,064.09 PMT PMT 04/27/17 1,065.39 GAUTHIER FRANCES A 4104.23 .00 .00 R 4727 20 214555 0046-0031 PMT 07/29/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/27/17 1,044.63 GAUTHIER MARIJANE TR 2696.32 .00 .00 R 4728 20 213847 0057-284B PMT 07/25/16 645.84 PMT 10/24/16 645.84 PMT PMT 04/24/17 702.32 GAUTHIER MARIJANE TR 6.13 .00 .00 R 4729 20 213847 0057-284C PMT 07/25/16 3.15 PMT 02/01/17 2.98 GAUTHIER RICHARD M L 4133.34 .00 .00 R 4730 20 106050 0091-0022 PMT 07/27/16 1,024.39 PMT 10/24/16 1,024.38 PMT PMT 04/24/17 1,042.28 GAUTHIER ROBERT J 4700.18 .00 .00 R 4731 20 14643 0044-051A PMT 07/19/16 1,162.36 PMT 10/24/16 1,162.36 PMT PMT 04/25/17 1,187.73 GAUTREAU ANN S 7905.12 .00 .00 R 4733 20 99889 0071-0208 PMT 07/29/16 2,117.96 PMT 10/31/16 2,117.95 PMT PMT 04/27/17 1,834.60 GAUTREAU CHARLES 4330.96 .00 .00 R 4734 20 112487 0083-0080 PMT 08/01/16 1,101.43 PMT 10/31/16 1,101.43 PMT PMT 04/25/17 1,064.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,530.25 3652.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

4133.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

925.19

3560.37 01/13/17

861.94

3514.41 02/01/17

866.08

6095.83 01/24/17

1,494.04

4258.96 02/01/17

1,065.39

4104.23 02/01/17

1,044.63

2696.32 02/01/17

702.32

01/25/17

1,042.29

4700.18 02/01/17

1,187.73

7905.12 02/01/17

1,834.61

4330.96 01/31/17

1,064.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 367 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GAUVIN JANET E 3880.56 .00 .00 R 4735 20 81902 0070-300A PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/17/17 971.71 GAUVIN RICHARD S 6560.02 .00 .00 R 4736 20 197736 0029-0001-0018-0038 PMT 07/28/16 1,683.20 PMT 07/29/16 2.75 PMT PMT 12/08/16 .00 PMT 01/19/17 1,594.06 PMT GAVIN MELISSA B 5941.10 .00 .00 R 4737 20 17037 0066-0156 PMT 07/27/16 1,463.86 PMT 10/19/16 1,463.86 PMT PMT 04/17/17 1,506.69 GAVIN VICTORIA M 3321.38 .00 971.38 R 4738 20 21794 0031-0033 PMT 07/29/16 602.19 PMT 10/31/16 602.19 ABT PMT 02/01/17 572.81 PMT 04/27/17 572.81 GAY DEBRA J 6548.08 .00 .00 R 4739 20 93760 0056-0167 PMT 07/29/16 738.22 PMT 10/31/16 738.22 PMT PMT 02/01/17 3,540.76 PMT 04/27/17 765.44 GAY GEORGE H 183.84 .00 .00 R 4740 20 21188 0113-0007 PMT 07/29/16 47.17 PMT 11/01/16 47.17 PMT PMT 05/01/17 44.75 GAYNOR JOHN J 3883.62 .00 .00 R 4741 20 21911 0019-0231 PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/27/17 973.24 GAZZA GEORGE E TR 4176.23 .00 .00 R 4742 20 135088 0073-0029-0018-0081 PMT 07/26/16 1,055.83 PMT 10/24/16 1,055.83 PMT PMT 04/26/17 1,032.28 GEAGAN JOHN J 6855.70 .00 .00 R 4743 20 20941 0102-0048 PMT 08/01/16 1,743.35 PMT 10/31/16 1,743.34 PMT PMT 04/28/17 1,684.50 GEAGAN MICHAEL J 7310.70 .00 .00 R 4744 20 20920 0102-0027 PMT 07/29/16 1,843.97 PMT 10/31/16 1,843.97 PMT PMT 04/27/17 1,811.38 GEARY EARL J 4381.52 .00 .00 R 4745 20 20665 0092-009A PMT 07/29/16 1,091.21 PMT 10/31/16 1,091.21 PMT PMT 04/27/17 1,099.55 GEARY TIMOTHY F 3928.05 .00 .00 R 4746 20 14629 0044-0033 PMT 07/19/16 985.47 PMT 10/24/16 985.47 PMT PMT 04/20/17 978.55

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3880.56 .00 .00 .00 01/17/17

971.71

6560.02 10/26/16 1,683.20 04/21/17 1,596.81 5941.10 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,099.55

3928.05 01/30/17

.00

1,811.38

4381.52 02/01/17

.00

1,684.51

7310.70 02/01/17

.00

1,032.29

6855.70 01/30/17

.00

973.24

4176.23 01/30/17

.00

44.75

3883.62 02/01/17

.00

765.44

183.84 01/30/17

.00

-971.38

6548.08 02/01/17

.00

1,506.69

2350.00 12/08/16

.00

978.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 368 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GEARY TIMOTHY F 6.13 15.00 .00 R 4747 20 14629 0044-0035 PMT 07/21/17 21.76 WRT 09/15/17 -.01 GEARY WILLIAM R 3802.42 .00 .00 R 4748 20 214202 0055-0187 PMT 07/29/16 887.20 PMT 10/31/16 887.20 PMT PMT 04/27/17 1,014.01 GEDAMINSKY THOMAS 6618.24 .00 .00 R 4749 20 214072 0022-0118 PMT 08/01/16 1,566.85 PMT 11/01/16 1,566.84 PMT PMT 05/01/17 1,742.27 GEHRIG JAMES C 6146.38 .00 .00 R 4750 20 105688 0081-0310 PMT 07/29/16 1,533.44 PMT 10/31/16 1,533.43 PMT PMT 04/27/17 1,539.75 GELB BENJAMIN 4770.65 .00 .00 R 4751 20 213859 0070-0395 PMT 07/29/16 1,222.11 PMT 10/31/16 1,222.11 PMT PMT 04/27/17 1,163.21 GELB BRUCE I 3852.98 .00 .00 R 4752 20 20034 0083-0124 PMT 07/26/16 952.85 PMT 10/31/16 952.84 PMT PMT 04/27/17 973.64 GELDART DOUGLAS C 3.06 .00 .00 R 4753 20 13364 0025-0005 PMT 08/01/16 1.57 PMT 01/30/17 1.49 GELLER BARRY S 2615.12 .00 .00 R 4754 20 49621 0068-0067-000A-0003 PMT 07/19/16 671.00 PMT 10/24/16 671.00 PMT PMT 04/19/17 636.56 GELSOMINI MICHAEL J 4738.11 .00 .00 R 4755 20 196797 0089-0060 PMT 07/19/16 989.40 PMT 10/24/16 989.40 PMT PMT 04/20/17 1,379.65 GEMAL JOAO 3629.31 .00 .00 R 4756 20 112417 0074-0002-0000-0204 PMT 07/29/16 931.23 PMT 11/01/16 931.22 PMT PMT 04/27/17 883.43 GENNARI RHETA M 4490.29 .00 800.00 R 4757 20 191708 0067-0022 PMT 07/18/16 1,872.56 PMT 01/26/17 1,308.87 ABT PMT 04/26/17 508.86 PMT 10/26/17 .00 GENNARI RHETA M 1608.60 .00 .00 R 4758 20 191708 0067-0096 PMT 07/27/16 412.74 PMT 10/19/16 412.74 PMT PMT 04/26/17 391.56 GENOVA THOMAS E 10077.50 .00 .00 R 4759 20 181661 0011-0046 PMT 07/11/16 2,686.76 PMT 09/26/16 2,686.75 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 21.13 .62 .00 .00 3802.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

2615.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,014.01

6618.24 02/01/17

1,742.28

6146.38 02/01/17

1,539.76

4770.65 02/01/17

1,163.22

3852.98 02/01/17

973.65

01/17/17

636.56

4738.11 01/30/17

1,379.66

3629.31 02/01/17

883.43

3690.29 01/27/17

-800.00

1608.60 01/26/17

391.56

10077.50 01/09/17

2,352.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 369 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/06/17 2,351.99 GENOVESE MICHAEL A 4165.51 .00 .00 R 4760 20 50225 0074-0003-0000-0029 PMT 07/12/16 1,086.00 PMT 11/08/16 988.00 PMT PMT 02/07/17 1,040.00 PMT 05/01/17 1,059.55 WRT GENTILE CHARLES E 7211.12 .00 .00 R 4761 20 105237 0062-0018 PMT 07/19/16 1,827.07 PMT 10/24/16 1,827.07 PMT PMT 04/20/17 1,778.49 GENTILE MIRIAM R 2759.13 .00 .00 R 4762 20 174177 0069-0518 PMT 07/29/16 678.87 PMT 10/17/16 678.86 PMT PMT 12/08/16 .00 PMT 02/01/17 21.84 PMT GENTILE PAUL J 3528.20 .00 .00 R 4763 20 217686 0065-0014 PMT 07/26/16 869.12 PMT 09/19/16 869.11 PMT PMT 12/08/16 .00 PMT 02/01/17 25.87 PMT GENTILI DONALD J 3678.33 .00 .00 R 4764 20 20218 0084-0074 PMT 07/29/16 895.85 PMT 10/31/16 895.84 PMT PMT 04/27/17 943.32 GENTILI SUSAN 2779.05 .00 .00 R 4765 20 15858 0057-0146 PMT 07/19/16 709.53 PMT 10/24/16 709.52 PMT PMT 04/20/17 680.00 GENTILOTTI GERALD D 3428.02 .00 .00 R 4766 20 173691 0093-0053 PMT 08/01/16 1,708.96 PMT 02/01/17 859.53 PMT GENTILOTTI GERALD DT 5028.46 .00 .00 R 4767 20 173757 0093-0052 PMT 08/01/16 2,506.83 PMT 02/06/17 2,521.62 WRT GENTILOTTI JAMES G 24529.61 .00 .00 R 4768 20 20757 0093-0051 PMT 08/01/16 12,228.70 PMT 02/01/17 6,150.46 PMT GENTLE JUDITH MARIE 4730.82 .00 .00 R 4769 20 156994 0080-0068-0028-0207 PMT 07/14/16 1,213.86 PMT 10/13/16 1,213.85 PMT PMT 04/26/17 1,151.55 GENTUSO CHRISTINE E 5090.84 .00 .00 R 4770 20 12060 0006-0089 PMT 07/29/16 1,287.36 PMT 10/31/16 1,287.36 PMT PMT 04/27/17 1,258.06 GEOFFROY MARIANNE M 5311.44 .00 .00 R 4771 20 18588 0071-205A PMT 07/29/16 1,324.71 PMT 10/31/16 1,324.70 PMT PMT 04/27/17 1,331.01 GEORGE JOAN 8366.25 .00 .00 R 4772 20 181492 0033-0091 PMT 08/01/16 2,181.25 PMT 10/25/16 2,181.24 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4165.51 12/08/16 06/07/17 7211.12 01/30/17

678.86 700.70

11/01/16 04/27/17 3678.33

869.12 894.98

02/01/17

943.32

2779.05

02/01/17 5028.46

859.53

06/07/17 24529.61

.01

02/01/17 6,150.45 4730.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,258.06

5311.44 1,331.02

8366.25 02/01/17

.00

1,151.56

5090.84

02/01/17

.00

680.00

3428.02

02/01/17

.00

1,778.49

10/31/16 04/27/17 3528.20

01/30/17

.00

.00 -3.08

2759.13

01/30/17

4.96

2,001.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 370 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 2,001.88 GEORGE MATHEW T 6278.14 .00 .00 R 4773 20 197673 0018-0151 PMT 07/29/16 1,552.31 PMT 10/31/16 1,552.30 PMT PMT 04/27/17 1,586.76 GEORGE WILLIAM TR 5449.32 .00 .00 R 4774 20 135091 0056-0019 PMT 07/29/16 1,376.60 PMT 10/28/16 1,376.59 PMT PMT 04/27/17 1,348.06 GEORGE WILLIAM W TR 5856.84 .00 .00 R 4775 20 134694 0057-0125 PMT 07/29/16 1,478.80 PMT 10/31/16 1,478.79 PMT PMT 04/27/17 1,449.62 GEORGE WILLIAM W TR 4268.15 .00 .00 R 4776 20 134694 0070-0324 PMT 07/29/16 1,064.48 PMT 10/31/16 1,064.48 PMT PMT 04/27/17 1,069.59 GERA GEORGE 3316.78 .00 .00 R 4777 20 15578 0056-0257 PMT 07/29/16 837.28 PMT 10/31/16 837.27 PMT PMT 04/27/17 821.11 GERAGHTY JAMES M 3243.24 .00 .00 R 4778 20 112401 0088-0009-1102-0006 PMT 08/01/16 832.17 PMT 10/27/16 832.16 PMT PMT 04/20/17 789.45 GERALD BRENDA H 2831.14 .00 .00 R 4779 20 104052 0082-0186 PMT 07/28/16 717.78 PMT 10/25/16 717.77 PMT PMT 04/18/17 697.79 GERBER BENJAMIN 6207.66 .00 400.00 R 4780 20 197727 0019-0325 PMT 07/29/16 1,503.95 PMT 10/31/16 1,503.95 ABT PMT 02/01/17 1,399.88 PMT 04/27/17 1,399.88 GERBER BETH E 3937.24 .00 .00 R 4781 20 197764 0071-0017 PMT 07/29/16 979.18 PMT 10/31/16 979.18 PMT PMT 04/27/17 989.44 GERDON LLC 7200.52 .00 .00 R 4782 20 17854 0069-0354 PMT 07/29/16 1,876.74 PMT 10/31/16 1,876.74 PMT PMT 04/27/17 1,723.52 GERDON LLC 4078.18 .00 .00 R 4783 20 99089 0056-0170 PMT 08/03/16 1,033.04 PMT 10/20/16 1,032.24 PMT PMT 05/01/17 1,006.84 GERDON LLC 4281.94 .00 .00 R 4784 20 99089 0081-0191 PMT 08/03/16 1,083.79 PMT 10/20/16 1,082.95 PMT PMT 05/01/17 1,058.01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6278.14 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.79

.00

.00

.83

.00

.00

1,006.85

4281.94 02/01/17

.00

1,723.52

4078.18 02/01/17

.00

989.44

7200.52 02/01/17

.00

-400.00

3937.24 02/01/17

.00

697.80

5807.66 12/08/16

.00

789.46

2831.14 01/17/17

.00

821.12

3243.24 01/12/17

.00

1,069.60

3316.78 02/01/17

.00

1,449.63

4268.15 02/01/17

.00

1,348.07

5856.84 02/01/17

.00

1,586.77

5449.32 01/27/17

.00

1,058.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 371 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GERDON LLC 13400.43 .00 .00 R 4785 20 99089 0070-0297 PMT 07/29/16 3,340.25 PMT 10/31/16 3,340.24 PMT PMT 04/27/17 3,359.97 GERKE PETER N 6255.64 .00 .00 R 4786 20 151687 0103-0032 PMT 07/29/16 1,279.89 PMT 11/01/16 1,279.89 PMT PMT 03/28/17 100.00 PMT 04/27/17 1,847.93 REF GERLINGER JOHN 1533.53 15.00 .00 R 4787 20 197785 0073-012B-0076-0005 PMT 08/01/16 357.71 PMT 11/01/16 357.71 PMT PMT 06/20/17 100.00 PMT 07/21/17 336.27 WRT GEROME DAVID 5441.66 .00 .00 R 4788 20 106571 0084-013A PMT 07/29/16 1,380.13 PMT 10/31/16 1,380.13 PMT PMT 04/27/17 1,340.70 GERONIMO ROLAND R 8936.16 .00 .00 R 4789 20 13902 0033-0078 PMT 07/25/16 2,349.88 PMT 10/26/16 2,349.87 PMT PMT 04/26/17 2,118.20 GEROW WILLIAM J 4199.21 .00 .00 R 4790 20 21946 0057-0316 PMT 08/01/16 1,054.66 PMT 09/30/16 1,054.65 PMT PMT 04/19/17 1,044.95 GERRANS GLENN D 3528.20 .00 .00 R 4791 20 104476 0043-0089 PMT 07/29/16 887.99 PMT 10/31/16 887.98 PMT PMT 04/27/17 876.11 GERRAUGHTY ALBERT H 3728.89 .00 .00 R 4792 20 217706 0084-058A PMT 10/13/16 917.47 PMT 11/23/16 953.83 PMT PMT 02/01/17 944.44 PMT 04/27/17 946.98 GERSH RENEE E TR 5604.20 15.00 .00 R 4793 20 134769 0069-0211 PMT 07/25/16 1,396.92 PMT 07/25/16 1,396.93 PMT PMT 05/24/17 1,435.81 GERULSKIS GARY A 4412.16 .00 .00 R 4794 20 47108 0109-002C PMT 07/29/16 1,158.04 PMT 10/31/16 1,158.03 PMT PMT 04/27/17 1,048.04 GERVAIS MICHAEL M 4975.94 .00 .00 R 4795 20 214178 0008-0030 PMT 07/29/16 1,185.95 PMT 10/31/16 1,185.94 PMT PMT 04/27/17 1,302.02 GERWICK LEONARD A TR 3758.00 .00 .00 R 4796 20 184100 0071-0022 PMT 07/28/16 1,901.76 PMT 01/30/17 1,856.24 GESWELL PAUL 5257.82 .00 .00 R 4797 20 12414 0010-006F

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 13400.43 .00 .00 .00 02/01/17

3,359.97

6255.64

.00

.00

.00

02/01/17 1,847.93 06/22/17 -100.00 1548.53 11.61

.00

.00

01/19/17 09/15/17 5441.66

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

33.83

.00

.00

15.63

.00

.00

.00

.00

.00

.00

.00

.00

3758.00

.00

.00

.00

5257.82

.00

.00

.00

02/01/17

409.06 -.61 1,340.70

8936.16 01/27/17

2,118.21

4199.21 01/19/17

1,044.95

3528.20 02/01/17

876.12

3728.89 12/08/16

.00

5619.20 01/12/17

1,405.17

4412.16 02/01/17

1,048.05

4975.94 02/01/17

1,302.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 372 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/07/16 1,248.05 PMT 07/07/16 1,248.06 PMT PMT 01/06/17 1,380.85 GESWELL RICHARD 4124.14 .00 .00 R 4798 20 18700 0072-0043 PMT 07/15/16 1,017.31 PMT 10/17/16 1,017.31 PMT PMT 04/12/17 1,044.76 GHAI RANDEEP S 4379.99 .00 .00 R 4799 20 217866 0074-002A-0000-0322 PMT 07/15/16 1,096.42 PMT 09/26/16 27.42 PMT PMT 10/31/16 1,123.84 PMT 12/08/16 .00 PMT PMT 04/27/17 1,066.15 GHALY GEORGE 6965.30 15.00 .00 R 4800 20 181774 0055-0241 PMT 07/15/16 1,639.57 PMT 10/31/16 1,639.56 PMT PMT 04/27/17 1,638.15 PMT 07/17/17 443.85 GHANTA LAKSHMI 6082.04 .00 .00 R 4801 20 13567 0031-0090 PMT 07/27/16 1,517.71 PMT 10/25/16 1,517.71 PMT PMT 04/13/17 1,523.31 GHILONI LINDA M TR 3145.20 .00 .00 R 4802 20 189119 0057-0038 PMT 07/29/16 785.39 PMT 10/28/16 785.39 PMT PMT 04/27/17 787.21 GHORBANI FARHAD 1823.08 .00 .00 R 4803 20 181169 0061-0005-0001-0205 PMT 07/29/16 464.63 PMT 10/31/16 464.63 PMT PMT 04/27/17 446.91 GIANCOLA FRANCIS W 3730.42 .00 .00 R 4804 20 11995 0005-0096 PMT 02/01/17 2,883.28 PMT 05/01/17 944.60 GIANCOLA JAMEY A 4363.14 .00 .00 R 4805 20 104456 0089-0012 PMT 07/19/16 1,093.18 PMT 08/31/16 1,093.17 PMT PMT 04/27/17 1,088.39 GIANCOLA MARK S 4410.63 .00 .00 R 4806 20 21519 0023-0001 PMT 07/19/16 1,080.99 PMT 10/24/16 1,080.99 PMT PMT 04/20/17 1,124.32 GIANCOLA PAUL W TR 4929.98 .00 .00 R 4807 20 130745 0055-184A PMT 07/19/16 1,275.18 PMT 10/24/16 1,275.17 PMT PMT 04/20/17 1,189.81 GIANCOLA RICHARD J 8230.51 .00 .00 R 4808 20 17027 0066-0144 PMT 07/29/16 1,399.00 PMT 10/31/16 1,399.00 PMT PMT 02/01/17 2,577.43 PMT 04/27/17 1,427.54 GIANCOLA STEPHEN A 5711.30 .00 .00 R 4809 20 16922 0066-029A PMT 07/19/16 1,413.54 PMT 11/01/16 1,413.54 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 1,380.86 4124.14

.00

.00

.00

.59

.00

.00

18.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3730.42

97.46

.00

.00

4363.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/11/17

1,044.76

4379.99 09/26/16 02/01/17

.78 1,065.97

6980.30 02/01/17

1,638.15

6082.04 01/27/17

1,523.31

3145.20 01/23/17

787.21

1823.08 02/01/17

02/01/17

446.91

1,088.40

4410.63 01/30/17

1,124.33

4929.98 01/30/17

1,189.82

8230.51 02/01/17

1,427.54

5711.30 01/23/17

1,442.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 373 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,442.11 GIANG YUNG 1823.08 .00 .00 R 4810 20 214365 0061-0005-0001-0222 PMT 08/01/16 464.63 PMT 08/01/16 464.63 PMT PMT 01/25/17 446.91 GIANGRANDE PAULA 3631.76 .00 .00 R 4811 20 50063 0074-0002-0000-0192 PMT 07/29/16 650.18 PMT 10/31/16 650.17 PMT PMT 02/01/17 1,097.80 PMT 04/27/17 616.80 GIANNATTASIO NORMA A 3894.34 .00 .00 R 4812 20 189023 0090-0081 PMT 08/01/16 952.06 PMT 10/31/16 952.06 PMT PMT 03/07/17 995.11 GIAQUINTO MARK 5245.57 .00 .00 R 4813 20 189077 0006-0127 PMT 07/29/16 1,278.72 PMT 11/01/16 1,278.71 PMT PMT 04/27/17 1,344.07 GIAQUINTO MICHAEL G 4393.78 .00 .00 R 4814 20 157222 0022-0039 PMT 07/29/16 1,090.43 PMT 10/31/16 1,090.42 PMT PMT 04/27/17 1,106.46 GIARDINA KENNETH 5080.11 .00 .00 R 4815 20 13392 0027-007A PMT 07/28/16 1,253.95 PMT 10/27/16 1,253.95 PMT PMT 04/28/17 1,286.10 GIARDINA L PAUL 3831.53 .00 .00 R 4816 20 112418 0083-0113 PMT 07/29/16 939.48 PMT 10/31/16 939.48 PMT PMT 04/27/17 976.28 GIBBER ALEXANDER E 8344.80 15.00 .00 R 4817 20 98810 0036-0028 PMT 07/26/16 2,203.05 PMT 10/25/16 2,250.00 PMT PMT 01/18/17 1,895.09 PMT 04/25/17 1,900.00 PMT GIBBONS JILL H 5942.63 .00 .00 R 4818 20 21269 0114-0022 PMT 07/20/16 1,462.29 PMT 11/09/16 1,462.28 PMT PMT 04/20/17 1,509.03 GIBBONS JOSEPH M 2874.03 .00 .00 R 4819 20 19584 0081-0118 PMT 08/01/16 694.19 PMT 10/25/16 694.19 PMT PMT 04/05/17 742.82 GIBBS CHRISTOPHER 4589.87 .00 .00 R 4820 20 173455 0020-0050 PMT 07/29/16 1,143.89 PMT 10/31/16 1,143.88 PMT PMT 04/27/17 1,151.05 GIBBS DOUGLAS E 7825.46 .00 .00 R 4821 20 104548 0049-0018 PMT 07/29/16 1,969.37 PMT 10/31/16 1,969.37 PMT PMT 04/27/17 1,943.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1823.08 01/25/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.08

.00

.00

4.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

742.83

1,151.05

7825.46 02/01/17

.00

1,513.66

4589.87 02/01/17

.00

.00 112.74

2874.03 01/31/17

.00

976.29

8359.80 12/08/16 05/30/17 5942.63

.00

1,286.11

3831.53 02/01/17

.00

1,106.47

5080.11 01/23/17

.00

1,344.07

4393.78 02/01/17

.00

995.11

5245.57 02/01/17

.00

616.81

3894.34 02/01/17

.00

446.91

3631.76 02/01/17

.00

1,943.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 374 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GIBBS JEANETTE C 4530.12 .00 .00 R 4822 20 214369 0019-0230 PMT 07/20/16 1,130.92 PMT 10/25/16 1,130.91 PMT PMT 05/01/17 1,134.14 GIBBS MARK S 4735.41 .00 .00 R 4823 20 21548 0019-0315 PMT 07/29/16 1,179.27 PMT 10/31/16 1,179.26 PMT PMT 04/27/17 1,188.44 GIBSON LINDA 4268.15 .00 .00 R 4824 20 209774 0073-048A PMT 07/27/16 1,044.04 PMT 10/28/16 1,044.04 PMT PMT 05/01/17 1,090.03 GIBSON LINDA TR 2604.40 .00 .00 R 4825 20 139893 0073-051A PMT 07/27/16 630.90 PMT 07/27/16 .01 PMT PMT 01/31/17 671.30 PMT 05/01/17 671.29 GIBSON LINDA TR 50.56 .00 .00 R 4826 20 139893 0073-051B PMT 07/27/16 12.97 PMT 10/28/16 12.97 PMT PMT 05/01/17 12.31 GIBSON LINDA TR 4395.31 .00 .00 R 4827 20 139893 0073-0048 PMT 07/27/16 1,099.07 PMT 10/28/16 1,099.07 PMT PMT 05/01/17 1,098.58 GIBSON LINDA TR 2630.44 .00 .00 R 4828 20 139893 0073-0051 PMT 07/27/16 610.46 PMT 07/27/16 .01 PMT PMT 01/31/17 704.76 PMT 05/01/17 704.75 GIBSON MICHAEL R 5444.73 .00 .00 R 4829 20 157095 0019-0350 PMT 07/29/16 1,280.29 PMT 10/31/16 1,280.28 PMT PMT 04/27/17 1,442.08 GIERSCHICK ROBERT H 4510.21 .00 .00 R 4830 20 188879 0074-0002-0000-0228 PMT 07/28/16 1,157.25 PMT 10/27/16 1,157.25 PMT PMT 05/01/17 1,097.85 GIFFORD JOSEPH D 5412.56 .00 .00 R 4831 20 12799 0019-0144 PMT 07/29/16 1,340.82 PMT 10/31/16 1,340.82 PMT PMT 04/27/17 1,365.46 GIGAS DEBRA C 10538.08 .00 .00 R 4832 20 13329 0023-0068 PMT 07/29/16 2,047.20 PMT 10/31/16 2,047.20 PMT PMT 02/01/17 2,636.02 PMT 04/27/17 1,903.83 GIGLIO BRIAN J 3937.24 .00 .00 R 4833 20 213901 0068-0462-0001-0103 PMT 07/26/16 1,062.91 PMT 10/31/16 1,062.91 PMT PMT 04/27/17 905.71

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4530.12 .00 .00 .00 01/27/17

1,134.15

4735.41 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,188.44

4268.15 01/31/17

1,090.04

2604.40 10/28/16

630.90 50.56

01/31/17

12.31

4395.31 01/31/17

1,098.59

2630.44 10/28/16

610.46

5444.73 02/01/17

1,442.08

4510.21 02/01/17

1,097.86

5412.56 02/01/17

1,365.46

10538.08 02/01/17

1,903.83

3937.24 02/01/17

.00

905.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 375 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GIGLIO MICHELE M 5029.56 .00 .00 R 4834 20 20217 0084-0073 PMT 07/29/16 1,272.82 PMT 11/01/16 1,272.81 PMT PMT 04/27/17 1,241.96 GIGLIO RAY E 5818.54 .00 .00 R 4835 20 13958 0034-0028 PMT 07/28/16 1,451.28 PMT 10/28/16 1,451.28 PMT PMT 04/26/17 1,457.99 GIJV MA 3 LLC 113721.46 .00 .00 R 4836 20 197442 0115-0012 PMT 07/27/16 28,346.67 PMT 10/27/16 28,346.66 PMT PMT 04/03/17 78.33 PMT 05/01/17 28,514.06 WRT GILBERT ADRIAN T 5466.18 .00 .00 R 4837 20 14454 0042-0112 PMT 07/07/16 1,356.94 PMT 10/11/16 1,356.94 PMT PMT 04/06/17 1,376.15 GILBERT KRISTINA M 4150.19 .00 .00 R 4838 20 189137 0092-0050 PMT 07/29/16 961.10 PMT 10/31/16 961.10 PMT PMT 04/27/17 1,113.99 GILBERT REALTY MANAG 45512.35 .00 .00 R 4839 20 188886 0059-0012 PMT 07/28/16 11,344.59 PMT 11/01/16 11,344.59 PMT PMT 05/01/17 11,411.58 GILCHREST PAUL M 4369.26 .00 .00 R 4840 20 105370 0091-027A PMT 07/29/16 1,105.37 PMT 10/31/16 1,105.36 PMT PMT 04/27/17 1,079.26 GILCHREST WINNEFERD 3080.85 .00 .00 R 4841 20 217537 0018-0128 PMT 10/06/16 755.82 PMT 11/01/16 737.71 PMT PMT 05/01/17 802.99 GILL DILSHER S 5173.56 .00 .00 R 4842 20 217730 0032-0231 PMT 08/01/16 1,302.30 PMT 11/01/16 1,302.30 PMT PMT 04/12/17 1,284.48 GILL ROBERT P TR 3525.13 .00 .00 R 4843 20 173692 0069-0511 PMT 08/01/16 879.73 PMT 10/31/16 879.73 PMT PMT 04/24/17 882.83 GILL ROBERT W 5746.53 .00 .00 R 4844 20 189113 0102-0058 PMT 07/29/16 1,452.85 PMT 10/31/16 1,452.85 PMT PMT 04/27/17 1,420.41 GILLIATT FRANK K 5156.71 .00 .00 R 4845 20 20549 0091-0027 PMT 07/18/16 1,324.32 PMT 11/01/16 1,324.31 PMT PMT 04/24/17 1,254.04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5029.56 .00 .00 .00 02/01/17

1,241.97

5818.54 01/25/17

02/08/17 28,514.07 06/07/17 -.18 5466.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

18.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,420.42

5156.71 01/19/17

.00

882.84

5746.53 02/01/17

.00

1,284.48

3525.13 02/01/17

.00

803.00

5173.56 01/26/17

.00

1,079.27

3080.85 02/01/17

.00

11,411.59

4369.26 02/01/17

78.15

1,114.00

45512.35 01/30/17

.00

1,376.15

4150.19 02/01/17

.00

1,457.99

113721.46

01/19/17

.00

1,254.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 376 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GILLIGAN WALTER J 3958.69 .00 .00 R 4846 20 19293 0079-0059 PMT 07/29/16 976.04 PMT 10/31/16 976.03 PMT PMT 04/27/17 1,003.31 GILLIS WAYNE F 7277.00 .00 .00 R 4847 20 105159 0105-0006 PMT 07/29/16 1,815.28 PMT 10/31/16 1,815.28 PMT PMT 04/27/17 1,823.22 GILLITLIE DAIANE O 3471.51 .00 .00 R 4848 20 217486 0082-0251 PMT 07/29/16 893.88 PMT 10/31/16 893.88 PMT PMT 04/27/17 841.87 GILMAN JEFFREY S 21.45 .00 .00 R 4849 20 217864 0003-004B PMT 01/31/17 21.45 WRT 06/07/17 .58 GILMORE JOHN T 3765.66 .00 .00 R 4850 20 21992 0042-049A PMT 08/01/16 925.33 PMT 11/16/16 930.65 PMT PMT 05/10/17 960.81 GILPIN TRACEY S 3756.46 .00 .00 R 4851 20 13539 0031-0032 PMT 07/29/16 928.48 PMT 10/31/16 928.47 PMT PMT 04/27/17 949.75 GILROY EDWARD J JR 4928.44 .00 .00 R 4852 20 143417 0070-0484 PMT 08/01/16 1,233.12 PMT 10/31/16 1,233.11 PMT PMT 05/02/17 1,231.10 WRT 06/07/17 .47 GINNETTI RICHARD P 4862.57 .00 .00 R 4853 20 143367 0081-0283 PMT 08/01/16 1,270.85 PMT 11/01/16 1,270.85 PMT PMT 05/01/17 1,160.43 GINNETTI ERNEST R 5766.45 .00 .00 R 4854 20 218020 0022-012D PMT 07/27/16 1,446.17 PMT 10/27/16 1,446.17 PMT PMT 04/27/17 1,437.05 GINNETTI JOHN J JR 4399.90 15.00 .00 R 4855 20 103519 0008-0079 PMT 08/01/16 1,099.07 PMT 03/17/17 2,238.73 PMT PMT 08/22/17 53.15 WRT 09/15/17 1.22 GINNETTI MICHAEL C 3814.68 .00 .00 R 4856 20 140117 0070-0351 PMT 07/29/16 963.85 PMT 10/31/16 963.85 PMT PMT 04/27/17 943.49 GINNETTI RICHARD P 10.72 .00 .00 R 4857 20 18359 0082-0260 PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 GINNETTI RICHARD P 6351.67 .00 .00 R 4858 20 18359 0070-0505

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3958.69 .00 .00 .00 02/01/17

1,003.31

7277.00

.00

.00

.00

.00

.00

.00

21.45

.58

.00

.00

3765.66

8.63

.00

.00

.00

.00

.00

.47

.00

.00

.00

.00

.00

.00

.00

.00

78.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,823.22

3471.51 02/01/17

841.88

01/27/17

957.50

3756.46 02/01/17

949.76

4928.44 02/01/17

1,231.11

4862.57 01/06/17

1,160.44

5766.45 01/23/17

1,437.06

4414.90 04/28/17

1,100.88

3814.68 02/01/17

943.49 10.72

01/06/17 6351.67

2.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 377 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,689.10 PMT 11/01/16 1,689.10 PMT PMT 05/01/17 1,486.73 GINNETTI RICHARD P 7.66 .00 .00 R 4859 20 18359 0070-505B PMT 08/01/16 3.93 PMT 01/06/17 3.73 GINNETTI RICHARD P T 5472.15 .00 .00 R 4860 20 130821 0070-0281 PMT 08/01/16 1,364.01 PMT 11/01/16 1,364.01 PMT PMT 05/01/17 1,372.06 GINSBERG DANIEL 4769.12 .00 .00 R 4861 20 197337 0113-004A-0009-0057 PMT 07/29/16 1,223.68 PMT 10/31/16 1,223.68 PMT PMT 04/28/17 1,160.88 GIOMBETTI DONALD A 4451.99 .00 800.00 R 4862 20 19315 0079-0083 PMT 07/25/16 919.23 PMT 10/24/16 919.23 ABT PMT 01/30/17 906.77 PMT 04/13/17 906.76 GIOMBETTI DONALD A T 9816.60 .00 .00 R 4864 20 140123 0093-0013 PMT 07/25/16 2,446.93 PMT 10/24/16 2,446.92 PMT PMT 04/13/17 2,461.37 GIOMBETTI DONALD A T 17332.88 .00 .00 R 4863 20 143399 0082-0150 PMT 07/25/16 4,320.47 PMT 10/24/16 4,320.46 PMT PMT 04/13/17 4,345.97 GIONET VINCENT R 4298.79 .00 .00 R 4865 20 14645 0044-0053 PMT 07/27/16 1,076.67 PMT 10/27/16 1,076.67 PMT PMT 05/01/17 1,072.72 GIORDANO JOSEPH 6599.86 .00 .00 R 4866 20 12453 0010-0046 PMT 07/22/16 1,674.95 PMT 10/06/16 1,674.94 PMT PMT 04/24/17 1,624.98 GIORDANO RUSSELL A 8288.12 .00 .00 R 4867 20 140044 0033-0086 PMT 07/29/16 2,165.52 PMT 10/31/16 2,165.52 PMT PMT 04/27/17 1,978.54 GIORGI ANDREA C 3209.54 .00 .00 R 4868 20 14550 0043-0076 PMT 07/13/16 801.51 PMT 10/11/16 801.50 PMT PMT 04/05/17 803.26 GIORGI ANTHONY D LI 3863.70 .00 261.00 R 4869 20 149296 0041-0007 PMT 07/28/16 955.21 PMT 10/20/16 955.20 ABT PMT 01/30/17 846.15 PMT 04/11/17 846.14 GIORGI MARY E 4530.12 .00 .00 R 4870 20 15366 0056-0004 PMT 07/29/16 1,162.75 PMT 10/31/16 1,162.75 PMT PMT 04/27/17 1,102.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 1,486.74 7.66

.00

.00

.00

5472.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/06/17

1,372.07

4769.12 01/31/17

1,160.88

3651.99 12/08/16

-800.00

9816.60 01/30/17

2,461.38

17332.88 01/30/17

4,345.98

4298.79 01/30/17

1,072.73

6599.86 01/23/17

1,624.99

8288.12 02/01/17

1,978.54

3209.54 01/19/17

803.27

3602.70 01/24/17

-261.00

4530.12 02/01/17

1,102.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 378 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GIOTTO FRANCISCO 3924.98 .00 .00 R 4871 20 217772 0082-0082 PMT 07/29/16 969.75 PMT 09/14/16 969.74 PMT PMT 04/27/17 992.74 GIOVANE PETER B 5841.59 .00 .00 R 4872 20 15200 0055-0047 PMT 07/29/16 1,091.21 PMT 10/31/16 1,091.21 PMT PMT 02/01/17 1,532.07 PMT 04/27/17 1,063.55 GIPPS TROY M TR 3079.32 .00 .00 R 4873 20 214494 0082-0187 PMT 07/20/16 726.43 PMT 10/17/16 726.42 PMT PMT 04/17/17 813.23 GIRARDI RICHARD C 2904.67 .00 .00 R 4874 20 197111 0057-0206 PMT 07/19/16 714.24 PMT 10/24/16 714.24 PMT PMT 04/20/17 738.09 GIROUX CHARLES S SR 6677.99 .00 .00 R 4877 20 103589 0022-0105 PMT 07/29/16 1,663.94 PMT 10/31/16 1,663.94 PMT PMT 04/27/17 1,675.05 GIROUX DEBORAH A 8833.72 .00 .00 R 4878 20 156465 0053-0038 PMT 07/19/16 1,775.81 PMT 10/24/16 1,775.80 PMT PMT 04/20/17 2,641.05 GIROUX GARY L 7696.76 .00 .00 R 4879 20 13093 0020-0140 PMT 07/29/16 1,805.06 PMT 10/31/16 1,805.06 PMT PMT 02/01/17 517.81 PMT 04/27/17 1,784.41 GIROUX GARY L 24.51 .00 .00 R 4880 20 111765 0020-0141 PMT 12/22/16 19.21 PMT 03/28/17 5.77 GIROUX GARY L 216.01 .00 .00 R 4881 20 111765 0020-0081 PMT 12/22/16 169.30 PMT 03/28/17 50.83 GIROUX JAMES T JR 5018.83 .00 .00 R 4882 20 103518 0008-0070 PMT 08/19/16 1,242.16 PMT 11/14/16 1,242.15 PMT PMT 01/17/17 1,282.78 WRT 06/07/17 -.09 GIROUX JOSEPH R JR 7201.93 .00 .00 R 4883 20 156852 0031-0115 PMT 07/29/16 1,878.17 PMT 10/31/16 1,878.17 PMT PMT 04/27/17 1,722.79 GIROUX MICHAEL D 3741.14 .00 .00 R 4884 20 214726 0033-0010 PMT 07/26/16 1,000.00 PMT 10/21/16 918.25 PMT PMT 02/21/17 935.29 PMT 05/01/17 894.28 GIROUX PAUL J 4550.04 .00 .00 R 4885 20 149365 0067-0070 PMT 07/29/16 1,133.67 PMT 10/31/16 1,133.66 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3924.98 .00 .00 .00 02/01/17

992.75

5841.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24.51

.47

.00

.00

216.01

4.12

.00

.00

5018.83

15.43

.00

.00

.00

.00

.00

6.68

.00

.00

.00

.00

.00

02/01/17

1,063.55

3079.32 01/17/17

813.24

2904.67 01/30/17

738.10

6677.99 02/01/17

1,675.06

8833.72 01/30/17

2,641.06

7696.76 02/01/17

1,784.42

01/17/17

1,267.26

7201.93 02/01/17

1,722.80

3741.14 12/08/16

.00

4550.04 02/01/17

1,141.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 379 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,141.35 GIROUX SCOTT S 2873.41 .00 .00 R 4886 20 112093 0070-0527-0001-0105 PMT 08/01/16 716.24 PMT 11/14/16 716.23 PMT PMT 05/01/17 720.47 WRT 06/07/17 3.43 GIROUX TERESITA B 3203.41 .00 .00 R 4887 20 17433 0068-0308 PMT 07/25/16 793.65 PMT 10/27/16 793.64 PMT PMT 01/27/17 -808.06 PMT 01/27/17 808.06 PMT GIROUX TRACY A 7854.56 .00 .00 R 4888 20 111764 0020-080B PMT 08/01/16 1,974.48 PMT 11/01/16 1,974.48 PMT PMT 05/01/17 1,952.80 GIUGNO DAVID B 3949.50 .00 .00 R 4889 20 13204 0022-0033 PMT 07/29/16 977.61 PMT 10/31/16 977.61 PMT PMT 04/27/17 997.14 GIUNTA PAUL W TR 4173.17 .00 .00 R 4890 20 214538 0073-0029-0013-0066 PMT 07/28/16 1,060.55 PMT 11/01/16 1,060.55 PMT PMT 05/01/17 1,026.03 GLASHEEN JOAN 4910.06 .00 .00 R 4891 20 189524 0052-0054 PMT 07/29/16 1,203.64 PMT 10/31/16 1,203.63 PMT PMT 04/27/17 1,251.39 GLASNER AVIVA 6216.39 .00 .00 R 4892 20 131186 0091-0060 PMT 07/29/16 1,332.18 PMT 10/31/16 1,332.17 PMT PMT 02/01/17 966.23 PMT 04/27/17 1,292.90 GLASSER KAREN 3698.25 .00 .00 R 4893 20 49251 0058-0075-000J-0058 PMT 07/29/16 944.59 PMT 10/31/16 944.59 PMT PMT 04/27/17 904.53 GLASSMAN STEVEN P 3327.50 .00 .00 R 4894 20 130656 0080-0059 PMT 07/07/16 835.70 PMT 07/07/16 835.71 PMT PMT 01/06/17 828.04 GLEASON CYNTHIA 922.26 .00 .00 R 4895 20 88207 0060-0030-0624-0032 PMT 07/29/16 242.54 PMT 10/31/16 242.53 PMT PMT 04/27/17 218.59 GLEASON CYNTHIA 3860.64 .00 .00 R 4896 20 88207 0082-0115 PMT 07/29/16 978.79 PMT 10/31/16 978.79 PMT PMT 04/27/17 951.53 GLEASON CYNTHIA J 1355.82 .00 .00 R 4897 20 46463 0080-0085-003A-0003 PMT 08/08/16 347.88 PMT 10/17/16 347.88 PMT PMT 05/01/17 330.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2873.41 02/13/17

02/01/17

.00

.00

2.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.65

.00

.00

218.60

951.53

1355.82 02/06/17

.00

828.05

3860.64 02/01/17

.00

904.54

922.26 02/01/17

.00

1,292.91

3327.50 01/06/17

.00

1,251.40

3698.25 02/01/17

.00

1,028.40

6216.39 02/01/17

.00

997.14

4910.06 02/01/17

.00

1,952.80

4173.17 02/07/17

.00

808.06 808.06

3949.50 02/01/17

.00

724.15

3203.41 01/27/17 04/27/17 7854.56

7.11

331.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 380 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GLEASON CYNTHIA J 1187.30 .00 .00 R 4898 20 46463 0080-0085-003B-0008 PMT 08/05/16 304.65 PMT 10/18/16 304.64 PMT PMT 05/01/17 289.57 GLEASON CYNTHIA J 1254.71 .00 .00 R 4899 20 46463 0068-0478-000A-001A PMT 08/08/16 321.94 PMT 10/17/16 321.94 PMT PMT 05/01/17 306.02 GLEASON CYNTHIA J 600.54 .00 .00 R 4900 20 46463 0059-0014-302B-0005 PMT 08/08/16 154.09 PMT 10/17/16 154.09 PMT PMT 05/01/17 146.48 GLEASON CYNTHIA J 4180.83 .00 .00 R 4901 20 46463 0080-0116 PMT 07/29/16 1,102.22 PMT 10/31/16 1,102.22 PMT PMT 04/27/17 988.19 GLEASON CYNTHIA J 4352.41 .00 .00 R 4902 20 46463 0068-0221 PMT 07/29/16 1,099.47 PMT 10/31/16 1,099.46 PMT PMT 04/27/17 1,076.74 GLEASON CYNTHIA JEAN 865.58 .00 .00 R 4903 20 22743 0059-004B-0198-0008 PMT 08/08/16 216.20 PMT 10/17/16 216.20 PMT PMT 05/01/17 217.02 GLEASON CYNTHIA JEAN 900.82 .00 .00 R 4904 20 22743 0068-0478-000C-004C PMT 08/08/16 237.43 PMT 10/17/16 237.42 PMT PMT 05/01/17 213.40 GLEASON MARK S 3758.00 .00 .00 R 4905 20 214543 0092-0012 PMT 07/29/16 970.93 PMT 10/31/16 970.92 PMT PMT 04/27/17 908.07 GLEBA EUGENE 7597.19 .00 .00 R 4906 20 12684 0018-0161 PMT 07/25/16 1,990.99 PMT 10/26/16 1,990.99 PMT PMT 04/24/17 1,807.60 GLEDHILL RICHARD O 4933.04 .00 .00 R 4907 20 100199 0084-067A PMT 07/29/16 1,240.98 PMT 10/17/16 1,240.98 PMT PMT 04/27/17 1,225.54 GLENNON MARINA 6877.15 .00 .00 R 4908 20 13972 0034-0045 PMT 07/29/16 3,445.02 PMT 01/11/17 3,432.13 GLICKMAN ERNEST M 7483.82 .00 .00 R 4909 20 11909 0002-0015 PMT 07/20/16 1,880.93 PMT 10/24/16 1,880.92 PMT PMT 04/24/17 1,860.98 GLIDDEN TODD M 10135.71 .00 .00 R 4910 20 149139 0009-0045

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1187.30 1.07 .00 .00 02/06/17

289.51

1254.71

1.52

.00

.00

.73

.00

.00

.00

.00

.00

.00

.00

.00

1.05

.00

.00

1.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6877.15

.00

.00

.00

7483.82

.00

.00

.00

.00

.00

.00

02/06/17

306.33

600.54 02/06/17

146.61

4180.83 02/01/17

988.20

4352.41 02/01/17

1,076.74

865.58 02/06/17

217.21

900.82 02/06/17

213.67

3758.00 02/01/17

908.08

7597.19 01/25/17

1,807.61

4933.04 02/01/17

01/25/17 10135.71

1,225.54

1,860.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 381 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,668.28 PMT 11/01/16 2,668.27 PMT PMT 04/27/17 2,399.58 GLOBAL COMPANIES LLC 30635.60 .00 .00 R 4911 20 156572 0080-0093 PMT 07/22/16 7,636.36 PMT 07/22/16 7,636.36 PMT PMT 10/06/16 7,636.35 PMT 11/25/16 8,216.49 PMT REV 01/11/17 -8,216.49 PMT 01/20/17 7,681.45 PMT PMT 01/20/17 -7,681.45 PMT 01/20/17 7,681.45 REV REV 01/26/17 -7,636.35 REV 01/26/17 -7,636.36 PMT PMT 04/14/17 7,681.45 WRT 06/07/17 -.01 GLOBAL MONTELLO GROU 21.13 .00 .00 R 4912 20 197166 0061-002A PMT 07/26/16 10.53 PMT 01/12/17 10.60 GLOBAL MONTELLO GROU 53773.40 .00 .00 R 4913 20 197166 0061-0002 PMT 07/22/16 13,403.78 PMT 09/16/16 13,403.77 PMT PMT 04/14/17 13,482.92 GLOBAL MONTELLO GROU 4743.24 .00 .00 R 4914 20 197166 0061-0003 PMT 07/22/16 1,182.32 PMT 09/16/16 1,182.31 PMT PMT 04/14/17 1,189.30 GLUCK THOMAS S 7459.31 .00 .00 R 4915 20 13920 0033-0103 PMT 07/29/16 1,928.49 PMT 10/31/16 1,928.48 PMT PMT 04/27/17 1,801.17 GLUSZCZAK THOMAS J 8265.14 .00 .00 R 4916 20 15042 0052-0063 PMT 07/13/16 2,174.56 PMT 07/13/16 2,174.56 PMT PMT 01/06/17 1,958.01 GLYNN THOMAS J 6541.64 .00 .00 R 4917 20 46107 0028-0049 PMT 07/21/16 1,630.53 PMT 10/18/16 1,630.52 PMT PMT 04/25/17 1,640.29 GMP DEVELOPMENT CORP .00 .00 .00 R 4918 20 197010 0055-0141 GMP DEVELOPMENT CORP .00 .00 .00 R 4919 20 197010 0081-0286 GMP DEVELOPMENT CORP .00 .00 .00 R 4920 20 197010 0081-0287 GMP DEVELOPMENT CORP .00 .00 .00 R 4921 20 197010 0081-0288 GODDARD ADAM P 3551.18 .00 .00 R 4922 20 106139 0088-0009-1102-0004 PMT 07/19/16 911.18 PMT 07/26/16 911.18 PMT PMT 01/30/17 864.41 PMT 02/01/17 864.41 GODERE IRENE K 6023.82 .00 .00 R 4923 20 189522 0031-0109 PMT 07/29/16 1,487.84 PMT 10/31/16 1,487.83 PMT PMT 04/27/17 1,524.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 2,399.58 30635.60

.00

.00

.00

21.13

.00

.00

.00

53773.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3551.18

.00

.00

.00

.00

.00

.00

10/06/16 12/08/16 01/20/17 01/26/17 01/26/17

7,636.35 .00 7,681.45 -7,681.45 .00

01/12/17

13,482.93

4743.24 01/12/17

1,189.31

7459.31 02/01/17

1,801.17

8265.14 01/06/17

1,958.01

6541.64 01/25/17

1,640.30

12/08/16

.00

6023.82 02/01/17

1,524.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 382 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GODFREY KATHLEEN A 4839.59 .00 .00 R 4924 20 98816 0044-0002 PMT 08/25/16 1,197.26 PMT 10/27/16 1,186.34 PMT PMT 04/28/17 1,233.46 GODIN MICHAEL 1718.90 .00 .00 R 4925 20 214421 0080-0085-001B-000C PMT 07/29/16 435.15 PMT 10/31/16 435.15 PMT PMT 04/27/17 424.30 GODIN MICHAEL F 1389.52 .00 .00 R 4926 20 214430 0080-0085-007A-000C PMT 07/29/16 351.42 PMT 10/31/16 351.42 PMT PMT 04/27/17 343.34 GODINO JAY E JR 3947.96 .00 .00 R 4927 20 197141 0084-0095 PMT 07/29/16 976.82 PMT 10/31/16 976.82 PMT PMT 04/27/17 997.16 GODOY MARIA 2912.33 .00 .00 R 4928 20 188760 0082-0066 PMT 07/19/16 715.81 PMT 10/24/16 715.81 PMT PMT 04/20/17 740.35 GODUCO EVAN C 2431.28 .00 .00 R 4929 20 188904 0066-0040 PMT 07/29/16 564.87 PMT 09/30/16 564.86 PMT PMT 04/27/17 650.77 GOEBEL ROBERT 3090.04 .00 .00 R 4930 20 197489 0083-0074 PMT 07/29/16 782.64 PMT 10/31/16 782.63 PMT PMT 04/27/17 762.38 GOEBEL ROBERT 10.72 .00 .00 R 4931 20 197489 0083-0075 PMT 07/22/16 2.75 PMT 07/22/16 2.75 PMT PMT 01/23/17 2.61 GOELINER MICHAEL W 5889.01 .00 .00 R 4932 20 111952 0060-0050 PMT 07/29/16 1,506.31 PMT 10/31/16 1,506.31 PMT PMT 04/27/17 1,438.19 GOELLNER GARY H 3381.12 .00 .00 R 4933 20 213829 0055-0147 PMT 07/29/16 843.18 PMT 10/31/16 843.17 PMT PMT 04/27/17 847.38 GOERING BRADLEY K 4563.83 .00 .00 R 4934 20 197652 0072-003A PMT 07/29/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,135.72 GOETZ MATTHEW A 5726.62 .00 .00 R 4935 20 189530 0022-0021 PMT 07/19/16 1,426.91 PMT 10/24/16 1,426.91 PMT PMT 04/20/17 1,436.40

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4839.59 10.92 .00 .00 01/23/17

1,233.45

1718.90 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

424.30

1389.52 02/01/17

343.34

3947.96 02/01/17

997.16

2912.33 01/30/17

740.36

2431.28 02/01/17

650.78

3090.04 02/01/17

762.39 10.72

01/23/17

2.61

5889.01 02/01/17

1,438.20

3381.12 02/01/17

847.39

4563.83 12/14/16

1,142.70

5726.62 01/30/17

.00

1,436.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 383 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOGAN JEFFREY R JR 3843.79 .00 .00 R 4936 20 103677 0041-0052 PMT 07/19/16 942.63 PMT 10/24/16 942.62 PMT PMT 04/20/17 979.27 GOGUEN CLAUDE 15.32 .00 .00 R 4937 20 18567 0071-181A PMT 08/01/16 3.93 PMT 10/31/16 3.93 PMT PMT 02/23/17 3.73 GOGUEN CLAUDE L 3843.79 .00 .00 R 4938 20 18566 0071-0181 PMT 07/29/16 950.88 PMT 10/31/16 950.88 PMT PMT 04/27/17 971.01 GOGUEN JOSEPH D 3172.77 .00 .00 R 4939 20 173906 0068-0259 PMT 07/29/16 762.20 PMT 10/31/16 762.20 PMT PMT 04/27/17 824.18 GOJANOVICH ADAM 3528.20 .00 .00 R 4940 20 189206 0057-299A PMT 07/29/16 863.22 PMT 10/31/16 863.22 PMT PMT 04/27/17 900.88 GOLDBERG DOROTHY R 4996.02 .00 .00 R 4942 20 111750 0071-0061 PMT 08/01/16 1,065.66 PMT 11/01/16 1,065.66 PMT PMT 05/01/17 1,435.19 PMT 05/02/17 1,435.19 PMT GOLDEN JAMES III TR 39992.66 .00 .00 R 4943 20 130631 0070-0149 PMT 07/28/16 9,968.73 PMT 10/26/16 9,968.73 PMT PMT 01/27/17 -10,027.60 PMT 01/27/17 10,027.60 PMT GOLDEN JAMES III TR 2.64 .00 .00 R 4944 20 130631 0070-149A PMT 07/28/16 1.32 PMT 01/27/17 1.32 PMT PMT 01/27/17 1.32 GOLDEN JAMES JR 5884.41 .00 .00 R 4945 20 104007 0066-0068 PMT 07/28/16 1,525.97 PMT 10/26/16 1,525.96 PMT PMT 01/27/17 -1,416.24 PMT 01/27/17 1,416.24 PMT GOLDEN JAMES JR TR 432.02 .00 .00 R 4946 20 131429 0066-0067 PMT 07/28/16 110.85 PMT 10/26/16 110.85 PMT PMT 01/27/17 -105.16 PMT 01/27/17 105.16 PMT GOLDEN KENNETH 7938.82 .00 .00 R 4947 20 47209 0010-0073 PMT 07/29/16 2,011.43 PMT 10/31/16 2,011.43 PMT PMT 04/27/17 1,957.98 GOLDEN THOMAS H 4743.07 .00 .00 R 4948 20 21846 0032-0208 PMT 07/26/16 1,182.02 PMT 10/31/16 1,182.01 PMT PMT 04/27/17 1,189.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3843.79 .00 .00 .00 01/30/17

979.27 15.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 1,416.24 04/27/17 1,416.24 432.02

.00

.00

.00

01/27/17 04/27/17 7938.82

.00

.00

.00

.00

.00

.00

01/11/17

3.73

3843.79 02/01/17

971.02

3172.77 02/01/17

824.19

3528.20 02/01/17

900.88

4996.02 02/06/17 1,432.35 05/02/17 -1,435.19 39992.66 01/27/17 04/27/17

10,027.60 10,027.60 2.64

01/27/17

-1.32

5884.41

02/01/17

105.16 105.16 1,957.98

4743.07 02/01/17

1,189.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 384 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOLDFARB MALVINA 3062.47 .00 .00 R 4949 20 131468 0060-0028-0055-0001 PMT 07/26/16 801.90 PMT 10/31/16 801.90 PMT PMT 04/27/17 729.33 GOLDMAN CARRIE A 4326.57 .00 .00 R 4950 20 18109 0070-0184 PMT 07/29/16 711.10 PMT 10/31/16 711.09 PMT PMT 02/01/17 692.22 PMT 04/27/17 692.21 GOLDMAN PAUL D 4474.97 .00 .00 R 4951 20 11996 0005-0097 PMT 07/18/16 1,114.80 PMT 10/17/16 1,114.79 PMT PMT 04/20/17 1,122.69 GOLDSMITH ELLEN M 3698.25 .00 .00 R 4952 20 197356 0018-0102 PMT 07/29/16 881.70 PMT 10/31/16 881.69 PMT PMT 04/27/17 967.43 GOLDSTEIN CHERYL 4439.74 .00 .00 R 4953 20 112155 0085-0003 PMT 07/29/16 1,101.04 PMT 10/26/16 1,101.03 PMT PMT 04/24/17 1,118.83 GOLGATA RICHARD E 4600.60 .00 .00 R 4954 20 13761 0032-0158 PMT 08/01/16 1,161.18 PMT 11/01/16 1,161.18 PMT PMT 05/01/17 1,139.12 GOLGATA-SYCHANTHA CO 3774.85 .00 .00 R 4955 20 214234 0005-0041 PMT 08/01/16 408.03 PMT 11/15/16 410.21 PMT PMT 05/01/17 1,479.40 GOLIGER RUSS S 4362.95 .00 .00 R 4956 20 112552 0069-0322 PMT 07/26/16 743.33 PMT 10/31/16 743.32 PMT PMT 02/01/17 1,433.77 PMT 04/27/17 721.26 GOLTSIS WILLIAM J 2975.14 .00 .00 R 4957 20 17842 0069-0333 PMT 07/13/16 764.95 PMT 10/17/16 764.94 PMT PMT 04/20/17 722.62 GOMES ADMILSON P 1561.11 .00 .00 R 4958 20 99005 0060-0030-0596-0023 PMT 07/19/16 402.13 PMT 10/24/16 402.13 PMT PMT 04/20/17 378.42 GOMES DANILO 4709.37 .00 .00 R 4959 20 197012 0029-0032 PMT 07/29/16 1,165.90 PMT 10/31/16 1,165.89 PMT PMT 04/27/17 1,188.79 GOMEZ EMELINDA 3865.24 .00 .00 R 4960 20 106029 0058-0117 PMT 07/29/16 946.56 PMT 10/31/16 946.55 PMT PMT 04/27/17 986.06

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3062.47 .00 .00 .00 02/01/17

729.34

4326.57 01/24/17

.00

.00

.00

.00

.00

2.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,188.79

3865.24 02/01/17

.00

378.43

4709.37 02/01/17

.00

722.63

1561.11 01/30/17

.00

721.27

2975.14 01/25/17

.00

1,479.40

4362.95 02/01/17

.00

1,139.12

3774.85 02/01/17

.00

1,118.84

4600.60 01/24/17

.00

967.43

4439.74 01/25/17

.00

1,122.69

3698.25 02/01/17

.00

1,519.95

4474.97 01/23/17

.00

986.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 385 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOMEZ JONATHAN 1159.72 .00 .00 R 4961 20 176224 0059-0014-302A-0017 PMT 07/29/16 294.82 PMT 10/31/16 294.81 PMT PMT 04/27/17 285.04 GOMEZ JUAN A 3917.32 .00 .00 R 4962 20 114883 0081-0012 PMT 07/19/16 985.87 PMT 10/24/16 985.86 PMT PMT 04/20/17 972.79 GOMEZ MIRIAM 2776.45 15.00 .00 R 4963 20 174039 0074-0002-0000-0226 PMT 11/09/16 642.14 PMT 01/03/17 630.51 PMT PMT 07/12/17 806.06 GOMEZ PETER L 6187.75 .00 .00 R 4964 20 12663 0018-0139 PMT 07/19/16 1,528.72 PMT 10/24/16 1,528.72 PMT PMT 04/20/17 1,565.15 GONCALVES CLEONICE 3785.57 .00 .00 R 4965 20 104237 0072-0056 PMT 07/19/16 924.54 PMT 10/24/16 924.54 PMT PMT 02/01/17 968.25 WRT 06/07/17 -.01 GONCALVES DANIELLA 1475.32 .00 .00 R 4966 20 149361 0059-017C-0045-0001 PMT 07/06/16 757.09 PMT 01/10/17 718.23 GONCALVES JOSE NATAL 2022.24 .00 2022.24 R 4967 20 209539 0065-0107 PMT 07/29/16 518.88 TFR 07/29/16 -1,037.75 PMT ABT 01/19/17 -2,022.24 ABT 01/19/17 2,022.24 ABT ABT 01/19/17 2,022.24 ABT 01/19/17 -2,022.24 PMT REV 02/08/17 -492.25 GONEAU KATHLEEN M 3739.61 .00 .00 R 4968 20 188944 0044-127A PMT 07/29/16 933.59 PMT 10/31/16 933.58 PMT PMT 04/27/17 936.22 GONSALVES LOREAN L 3165.11 .00 .00 R 4969 20 156836 0060-0031-0089-0003 PMT 07/29/16 801.11 PMT 10/31/16 801.11 PMT PMT 02/01/17 781.45 WRT 06/07/17 -.01 GONTARZ ALISON M 7.66 .00 .00 R 4970 20 139957 0069-0529 PMT 07/29/16 3.93 PMT 01/10/17 3.73 PMT WRT 06/07/17 -3.73 GONTARZ ALISON M 2527.80 .00 .00 R 4971 20 139957 0069-0134 PMT 07/29/16 632.87 PMT 10/31/16 632.87 PMT PMT 04/27/17 631.03 GONZALES ESTEBAN 1297.60 15.00 .00 R 4972 20 50593 0091-0107-000D-0008 PMT 10/12/16 319.81 PMT 02/21/17 664.89 PMT WRT 09/15/17 -2.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1159.72 .00 .00 .00 02/01/17

285.05

3917.32

.00

.00

.00

68.89

.00

.00

.00

.00

.00

.00

.00

.00

1475.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

33.63

.00

.00

01/30/17

972.80

2791.45 03/03/17

781.63

6187.75 01/30/17

1,565.16

3785.57 01/30/17

968.25

10/31/16 01/19/17 02/01/17

518.87 -2,022.24 492.25

3739.61 02/01/17

936.22

3165.11 02/01/17

781.45 7.66

02/01/17

3.73

2527.80 02/01/17

631.03

1312.60 07/10/17

363.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 386 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GONZALEZ JOSEPH 3364.27 .00 .00 R 4973 20 189322 0069-0131 PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT PMT 04/27/17 813.80 GONZALEZ LEONIDAS B 3237.12 .00 .00 R 4974 20 135145 0057-0243 PMT 07/29/16 804.26 PMT 10/31/16 804.25 PMT PMT 04/27/17 814.30 GONZALEZ REDOIKA 4856.55 .00 .00 R 4975 20 131444 0057-0119 PMT 07/29/16 855.36 PMT 10/31/16 855.35 PMT PMT 02/01/17 1,483.09 PMT 04/27/17 831.37 GONZALEZ ROMEO 5857.29 15.00 .00 R 4976 20 112592 0090-0025 PMT 07/19/16 1,012.59 PMT 07/18/17 5,140.34 GOODALE FARMS INC 3491.43 39.35 .00 R 4977 20 134900 0002-0005 PMT 07/18/16 895.85 PMT 10/11/16 895.84 FEE FEE 11/27/17 10.00 FEE 11/29/17 5.00 PMT GOODE LINDSEY J 4998.92 .00 .00 R 4978 20 196764 0026-0015 PMT 07/29/16 1,218.57 PMT 10/31/16 1,218.57 PMT PMT 04/27/17 1,280.89 GOODE TIFFANY 4026.10 .00 .00 R 4979 20 189273 0045-0026 PMT 07/29/16 1,001.20 PMT 10/31/16 1,001.19 PMT PMT 04/27/17 1,011.85 GOODHART CHRISTOPHER 6164.77 .00 .00 R 4980 20 112025 0020-0031 PMT 07/29/16 1,570.39 PMT 10/31/16 1,570.38 PMT PMT 04/27/17 1,512.00 GOODHIND ARTHUR D II 3528.20 .00 .00 R 4981 20 188987 0071-0127 PMT 07/29/16 887.99 PMT 10/31/16 887.98 PMT PMT 04/27/17 876.11 GOODHUE JAMES P 6307.24 .00 .00 R 4982 20 189109 0094-0085 PMT 07/19/16 1,562.92 PMT 10/24/16 1,562.91 PMT PMT 04/20/17 1,590.70 GOODMAN LAWRENCE D 5072.45 .00 .00 R 4983 20 15108 0053-0079 PMT 08/01/16 1,250.41 PMT 10/31/16 1,250.41 PMT PMT 05/01/17 1,285.81 GOODMAN MICHAEL 2520.14 .00 .00 R 4984 20 189280 0073-0058-0003-0015 PMT 07/18/16 646.63 PMT 07/18/16 646.63 PMT PMT 01/23/17 613.44 GOODWIN LINDA M 3362.74 .00 .00 R 4985 20 103560 0019-0091

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3364.27 .00 .00 .00 02/01/17

813.81

3237.12

.00

.00

.00

.00

.00

.00

5872.29

280.64

.00

.00

3530.78

175.83

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

814.31

4856.55 02/01/17

831.38

11/27/17 9.35 12/12/17 1,914.92 4998.92 02/01/17

1,280.89

4026.10 02/01/17

1,011.86

6164.77 02/01/17

1,512.00

3528.20 02/01/17

876.12

6307.24 01/30/17

1,590.71

5072.45 01/30/17

1,285.82

2520.14 01/23/17 3362.74

613.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 387 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 810.94 PMT 10/31/16 810.94 PMT PMT 04/27/17 870.43 GOODWIN RICHARD P 4669.54 .00 .00 R 4986 20 214612 0008-0077 PMT 07/29/16 1,150.96 PMT 10/31/16 1,150.96 PMT PMT 04/27/17 1,183.81 GOOLGASIAN GAIL 5614.78 .00 .00 R 4987 20 112166 0113-0016 PMT 07/29/16 1,384.06 PMT 10/31/16 1,384.06 PMT PMT 04/27/17 1,423.33 GOPAUL WESLEY I 5137.65 .00 .00 R 4988 20 21362 0057-0171 PMT 07/29/16 683.58 PMT 10/31/16 683.58 PMT PMT 02/01/17 2,352.47 PMT 04/27/17 709.01 GORDON DAVID A 3960.22 .00 .00 R 4989 20 197043 0032-0120 PMT 07/29/16 985.47 PMT 10/31/16 985.47 PMT PMT 04/27/17 994.64 GORDON IRENE D LI ES 22.98 .00 .00 R 4990 20 156420 0007-0031 PMT 10/21/16 6.10 PMT 10/21/16 5.89 PMT PMT 02/10/17 5.62 PMT 04/27/17 5.57 GORDON IRENE D LI ES 3675.27 .00 .00 R 4991 20 218001 0007-0032 PMT 10/21/16 810.30 PMT 10/21/16 783.84 PMT PMT 02/01/17 1,051.69 PMT 04/27/17 1,053.79 GORELIK PAVEL 1429.36 .00 .00 R 4992 20 140417 0058-036C-0035-0012 PMT 07/20/16 325.87 PMT 10/24/16 325.87 PMT PMT 04/26/17 388.81 GORGONE JOHN J 6241.37 .00 .00 R 4993 20 18618 0071-0242 PMT 07/27/16 1,554.66 PMT 10/27/16 1,554.66 PMT PMT 04/24/17 1,566.02 GORKA MITCHELL J TR 5758.79 15.00 .00 R 4996 20 134776 0052-0058 PMT 07/20/16 1,426.91 PMT 11/01/16 1,426.91 PMT PMT 04/24/17 1,452.48 PMT 06/07/17 61.20 WRT GORMAN ARTHUR F 5175.32 .00 .00 R 4997 20 17152 0068-0003 PMT 07/29/16 763.77 PMT 10/31/16 763.77 PMT PMT 02/01/17 2,161.88 PMT 04/27/17 742.95 GORMAN BARBARA A TR 2284.21 .00 .00 R 4998 20 217577 0072-011D-0041-0005 PMT 04/03/17 330.57 PMT 04/03/17 -330.57 PMT REF 06/13/17 -19.44 GORMAN CATHERINE E 8882.54 .00 .00 R 4999 20 112732 0023-0065 PMT 07/29/16 2,320.79 PMT 10/31/16 2,320.79 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 870.43 4669.54 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.20

.00

.00

24.35

.00

.00

.00

.00

.00

.00

.00

.00

46.33

.00

.00

.00

.00

.00

102.53

.00

.00

.00

.00

1,183.81

5614.78 02/01/17

1,423.33

5137.65 02/01/17

709.01

3960.22 02/01/17

994.64 22.98

12/08/16

.00

3675.27 12/08/16

.00

1429.36 01/19/17

388.81

6241.37 01/25/17

1,566.03

5773.79 04/24/17 1,452.48 06/12/17 .14 5175.32 02/01/17 2284.21 04/03/17

742.95

2,406.18

8882.54 02/01/17

.00 2,120.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 388 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 2,120.48 GORMAN DONALD F JR 7591.06 .00 .00 R 5000 20 103631 0033-0089 PMT 07/29/16 1,961.12 PMT 10/31/16 1,961.11 PMT PMT 04/27/17 1,834.41 GORMAN MATTHEW 5699.04 .00 .00 R 5001 20 213824 0021-0037 PMT 07/29/16 1,454.43 PMT 10/31/16 1,454.42 PMT PMT 04/27/17 1,395.09 GORMAN MICHAEL R 4062.86 .00 .00 R 5002 20 20447 0089-0065 PMT 08/01/16 1,011.81 PMT 11/09/16 1,014.91 PMT PMT 05/09/17 1,022.75 GORMAN SUZZANNE R 1689.80 .00 .00 R 5003 20 189364 0073-0016-0740-0209 PMT 07/27/16 431.61 PMT 10/27/16 431.61 PMT PMT 04/27/17 413.29 GOSS ELLIDA M 6008.50 .00 .00 R 5005 20 184210 0033-0031 PMT 07/08/16 1,507.10 PMT 10/19/16 1,507.10 PMT PMT 04/26/17 1,497.15 GOSSE THOMAS J 4812.01 .00 .00 R 5006 20 214226 0008-0033 PMT 07/01/16 1,202.46 PMT 09/21/16 1,202.45 PMT PMT 03/27/17 1,203.55 GOSSELIN DANY L 4208.40 .00 .00 R 5007 20 189389 0053-0026 PMT 07/29/16 1,040.51 PMT 10/31/16 1,040.50 PMT PMT 04/27/17 1,063.69 GOSSELIN JAMES L 3537.39 .00 .00 R 5008 20 19253 0078-0019 PMT 07/29/16 860.86 PMT 10/31/16 860.86 PMT PMT 04/27/17 907.83 GOSTANIAN WILIAM H T 11707.55 15.00 .00 R 5009 20 217967 0080-0008 PMT 02/22/17 9,151.63 PMT 05/30/17 2,983.15 GOSWICK CHRISTOPHER 4442.80 .00 .00 R 5010 20 181454 0055-0119 PMT 07/19/16 1,093.57 PMT 10/24/16 1,093.57 PMT PMT 04/20/17 1,127.83 GOTTBERG JENNIFER A 6518.66 .00 .00 R 5011 20 12405 0010-002G PMT 07/29/16 1,628.96 PMT 10/31/16 1,628.95 PMT PMT 04/27/17 1,630.37 GOTTSCHLICH SUSAN 7022.69 .00 .00 R 5012 20 98808 0036-0017 PMT 07/12/16 1,762.61 PMT 10/18/16 1,762.60 PMT PMT 04/17/17 1,748.74

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7591.06

.00

.00

.00

.00

.00

.00

6.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11722.55

412.23

.00

.00

4442.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,834.42

5699.04 02/01/17

1,395.10

4062.86 02/01/17

1,019.62

1689.80 12/23/16

413.29

6008.50 01/19/17

1,497.15

4812.01 01/06/17

1,203.55

4208.40 02/01/17

1,063.70

3537.39 02/01/17

01/30/17

907.84

1,127.83

6518.66 02/01/17

1,630.38

7022.69 01/17/17

1,748.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 389 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOTTSCHLICH SUSAN 10.72 .00 .00 R 5013 20 98808 0036-0018 PMT 07/12/16 2.75 PMT 10/18/16 2.75 PMT PMT 04/17/17 2.61 GOTTSCHLICH SUSAN 183.84 .00 .00 R 5014 20 98808 0036-0019 PMT 07/12/16 47.17 PMT 10/18/16 47.17 PMT PMT 04/17/17 44.75 GOUDZWAARD MARK 6602.92 .00 .00 R 5015 20 181453 0023-0038 PMT 07/29/16 1,485.09 PMT 10/31/16 1,485.08 PMT PMT 04/27/17 1,816.37 GOUGH MICHAEL J 7949.33 .00 .00 R 5016 20 15030 0052-0048 PMT 07/29/16 1,569.60 PMT 10/31/16 1,569.60 PMT PMT 02/01/17 1,767.71 PMT 04/27/17 1,521.21 GOULD BRIAN 4259.86 .00 .00 R 5017 20 174004 0061-0018-0007-000G PMT 07/29/16 878.16 PMT 10/31/16 878.16 PMT PMT 02/01/17 774.56 PMT 04/27/17 864.49 GOULD ELITA 3538.92 .00 .00 R 5018 20 15973 0057-0278 PMT 07/29/16 882.88 PMT 10/31/16 882.87 PMT PMT 04/27/17 886.58 GOULD KATHLEEN E LI 3862.17 .00 .00 R 5019 20 214148 0068-0461 PMT 07/29/16 992.94 PMT 10/31/16 992.94 PMT PMT 04/27/17 938.14 GOULD PAUL F 5608.65 15.00 .00 R 5020 20 111761 0018-0055 PMT 09/21/16 1,500.00 PMT 04/05/17 2,900.00 PMT WRT 06/07/17 -2.60 GOULD PERRY J TR 3624.71 .00 .00 R 5021 20 143291 0061-0018-0002-000B PMT 08/01/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 GOULD SUSAN TR 4724.69 15.00 .00 R 5022 20 189735 0113-004A-0001-0003 PMT 11/01/16 1,212.28 PMT 02/01/17 1,150.06 PMT PMT 05/30/17 160.63 PMT 05/30/17 1,212.29 WRT GOULDING NEIL 4088.91 .00 .00 R 5023 20 217472 0032-0077 PMT 07/29/16 1,012.99 PMT 10/31/16 1,012.98 PMT PMT 04/27/17 1,031.47 GOULET CHARLES A 4422.88 15.00 .00 R 5024 20 12218 0008-0006 PMT 07/15/16 1,100.65 PMT 02/01/17 2,250.28 PMT PMT 02/01/17 2,250.28 PMT 05/23/17 1,138.15 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10.72 .00 .00 .00 01/17/17

2.61

183.84 01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

154.59

.00

.00

.00

.00

.00

144.65

.00

.00

.00

.00

.00

48.21

.00

.00

44.75

6602.92 02/01/17

1,816.38

7949.33 02/01/17

1,521.21

4259.86 02/01/17

864.49

3538.92 02/01/17

886.59

3862.17 02/01/17 5623.65 05/25/17

938.15

1,380.84

3624.71 02/01/17 4739.69

885.85

04/27/17 1,150.06 06/07/17 -.98 4088.91 02/01/17

1,031.47

4437.88 02/01/17 06/07/17

-2,250.28 -2.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 390 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOULET PAUL L 4677.20 .00 .00 R 5025 20 18441 0071-0041 PMT 07/29/16 1,187.13 PMT 10/31/16 1,187.12 PMT PMT 04/27/17 1,151.47 GOULET RAYMOND F 7065.58 .00 .00 R 5026 20 20650 0091-0118 PMT 07/27/16 1,826.68 PMT 10/27/16 1,826.68 PMT PMT 05/01/17 1,706.11 GOULET STEPHEN P 8180.91 .00 .00 R 5027 20 12247 0008-0038 PMT 07/29/16 1,355.76 PMT 10/31/16 1,355.76 PMT PMT 02/01/17 2,806.65 PMT 04/27/17 1,331.37 GOURD JONATHAN 9 4494.89 .00 .00 R 5028 20 174077 0066-0028 PMT 07/29/16 1,125.02 PMT 10/31/16 1,125.01 PMT PMT 04/27/17 1,122.43 GOURD MICHAEL L 6843.44 .00 .00 R 5029 20 13103 0021-002A PMT 07/29/16 1,700.11 PMT 10/31/16 1,700.10 PMT PMT 04/27/17 1,721.61 GOURGUE CLARK SR 3384.19 .00 .00 R 5030 20 134680 0085-0018-0116-000F PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT PMT 04/27/17 823.76 GOUVEIA ALBERT J 1645.37 15.00 .00 R 5031 20 112854 0073-0016-0740-0201 PMT 07/29/16 419.82 PMT 10/31/16 419.81 PMT WRT 06/07/17 -1.54 GOVE GEORGE W TR 4894.74 .00 .00 R 5032 20 197611 0113-004A-0001-0002 PMT 07/28/16 627.96 PMT 07/28/16 627.96 PMT PMT 01/30/17 1,191.46 PMT 05/01/17 1,191.45 GOVE THOMAS E 4839.59 .00 .00 R 5033 20 173768 0091-030B PMT 08/01/16 1,214.25 PMT 11/03/16 1,214.25 PMT PMT 04/25/17 1,205.54 GOVINDAN PRAKASH K 7655.40 .00 .00 R 5034 20 181516 0035-0042 PMT 07/11/16 1,929.67 PMT 07/11/16 1,929.67 PMT PMT 01/17/17 1,898.03 GOWASKI GREGORY P 8360.12 .00 .00 R 5035 20 214493 0048-0013 PMT 07/29/16 2,202.47 PMT 10/31/16 2,202.47 PMT PMT 04/27/17 1,977.59 GOWASKI PATRICK 15.32 .00 .00 R 5036 20 140329 0047-0048 PMT 07/27/16 3.93 PMT 11/01/16 3.93 PMT PMT 05/02/17 3.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4677.20 .00 .00 .00 02/01/17

1,151.48

7065.58 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.17

.00

.00

.00

.00

.00

.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,706.11

8180.91 02/01/17

1,331.37

4494.89 02/01/17

1,122.43

6843.44 02/01/17

1,721.62

3384.19 02/01/17

823.77

1660.37 05/25/17

843.45

4894.74 10/28/16

1,255.91

4839.59 01/30/17

1,206.51

7655.40 01/17/17

1,898.03

8360.12 02/01/17

1,977.59 15.32

01/23/17

.00

3.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 391 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GOWASKI PATRICK J 4268.15 .00 .00 R 5037 20 139748 0047-003G PMT 07/27/16 1,040.90 PMT 11/01/16 1,040.89 PMT PMT 05/02/17 1,093.18 WRT 06/07/17 .42 GOWASKI PETER J 5394.17 .00 .00 R 5038 20 22035 0056-0379 PMT 07/29/16 1,326.28 PMT 10/31/16 1,326.28 PMT PMT 04/27/17 1,370.80 GOWER DOUGLAS 4528.59 .00 .00 R 5039 20 188939 0084-0128 PMT 07/26/16 1,116.76 PMT 10/31/16 1,116.76 PMT PMT 04/27/17 1,147.53 GOWER RICHARD P 4311.05 .00 .00 R 5040 20 214331 0020-0043 PMT 07/19/16 1,070.77 PMT 10/24/16 1,070.77 PMT PMT 04/20/17 1,084.75 GOYKHMAN ALEXANDER 3967.88 .00 .00 R 5041 20 157019 0006-0015 PMT 08/01/16 1,026.35 PMT 12/01/16 1,026.35 PMT PMT 05/01/17 957.46 PMT 05/02/17 957.46 PMT GRABOVETSKY ALEX G 4514.80 .00 .00 R 5042 20 22864 0008-0067 PMT 08/01/16 1,121.09 PMT 11/01/16 1,121.08 PMT PMT 05/01/17 1,136.31 PMT 05/02/17 1,136.31 PMT GRACE JOHN G 6368.52 .00 .00 R 5043 20 18620 0071-0244 PMT 07/29/16 1,583.36 PMT 10/31/16 1,583.35 PMT PMT 04/27/17 1,600.90 GRACEFFA ALPHONSE V 4156.32 15.00 .00 R 5044 20 13705 0032-0100 PMT 07/29/16 1,044.83 PMT 11/04/16 1,044.82 PMT PMT 05/10/17 1,033.33 PMT 06/14/17 20.68 WRT GRACEY JOHN S 5124.54 .00 .00 R 5045 20 20872 0094-0081 PMT 07/29/16 1,275.96 PMT 10/31/16 1,275.96 PMT PMT 04/27/17 1,286.31 GRACIA JEFFREY 7411.82 .00 .00 R 5046 20 196950 0084-0148 PMT 07/29/16 1,863.24 PMT 09/14/16 1,863.23 PMT PMT 04/27/17 1,842.67 GRACIA JEFFREY S 3594.07 .00 .00 R 5047 20 131315 0057-0054-0012-000B PMT 07/29/16 922.18 PMT 11/01/16 922.18 PMT PMT 04/27/17 874.85 GRADIJAN DAVID 3591.01 .00 .00 R 5048 20 197783 0067-0052 PMT 07/29/16 878.16 PMT 11/01/16 878.16 PMT PMT 04/27/17 917.34

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4268.15 .42 .00 .00 01/23/17

1,093.18

5394.17 02/01/17

02/06/17 1,034.58 07/10/17 .02 5124.54

.00

11.96

.00

.00

.00

.00

.00

.00

.00

.00

6.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

874.86

3591.01 02/01/17

.00

1,842.68

3594.07 02/01/17

.00

1,286.31

7411.82 02/01/17

.00

1,600.91

4171.32

02/01/17

.00

969.68 -957.46

02/01/17 1,136.32 05/02/17 -1,136.31 6368.52 02/01/17

.00

1,084.76

3967.88 01/04/17 05/02/17 4514.80

.00

1,147.54

4311.05 01/30/17

.00

1,370.81

4528.59 02/01/17

.00

917.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 392 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GRADY BRIAN 3468.45 .00 .00 R 5049 20 130703 0082-0015 PMT 07/29/16 892.70 PMT 10/31/16 892.70 PMT PMT 04/27/17 841.52 GRADY MARK 4988.19 .00 .00 R 5050 20 156417 0007-0101 PMT 07/29/16 1,242.16 PMT 10/31/16 1,242.15 PMT PMT 04/27/17 1,251.94 GRADY RICHARD 6123.40 .00 .00 R 5051 20 13421 0028-0025 PMT 07/15/16 1,527.15 PMT 11/01/16 1,527.14 PMT PMT 04/25/17 1,534.55 GRAESSER LINDA B 6077.44 15.00 .00 R 5052 20 130444 0022-0117 PMT 08/01/16 1,539.33 PMT 11/01/16 1,539.33 PMT PMT 05/17/17 1,523.59 GRAHAM ALAN W 3797.83 .00 .00 R 5053 20 17743 0069-0207 PMT 07/28/16 972.11 PMT 11/01/16 972.10 PMT PMT 05/01/17 926.81 GRAHAM FREDERICK L 3591.01 .00 .00 R 5054 20 12570 0018-0005 PMT 08/01/16 883.66 PMT 11/14/16 888.07 PMT PMT 05/15/17 916.74 GRAHAM JOHN P 3745.74 .00 .00 R 5055 20 17617 0069-0057 PMT 07/11/16 952.06 PMT 10/19/16 952.06 PMT PMT 04/20/17 920.81 GRAHAM MICHAEL E 7290.79 .00 .00 R 5056 20 12602 0018-0050 PMT 07/29/16 1,872.67 PMT 10/31/16 1,872.67 PMT PMT 04/27/17 1,772.72 GRAHAM SEAN R 4404.50 .00 .00 R 5057 20 13698 0032-0092 PMT 07/29/16 1,100.65 PMT 10/31/16 1,100.64 PMT PMT 04/27/17 1,101.60 GRAHAM SUSAN M 6146.38 .00 .00 R 5058 20 13908 0033-0085 PMT 07/18/16 1,540.51 PMT 10/19/16 1,540.51 PMT PMT 04/17/17 1,532.68 GRAHAM-GUTRO DAWN 3384.19 .00 .00 R 5059 20 49108 0056-0301 PMT 07/19/16 839.64 PMT 10/24/16 839.63 PMT PMT 04/20/17 852.46 GRAHM PETER R TR 2150.93 .00 .00 R 5062 20 176434 0056-082A PMT 08/01/16 495.68 PMT 10/31/16 495.68 PMT PMT 05/01/17 579.78

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3468.45 .00 .00 .00 02/01/17

841.53

4988.19 02/01/17

.00

.00

18.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

852.46

2150.93 02/01/17

.00

1,532.68

3384.19 01/30/17

.00

1,101.61

6146.38 01/23/17

.00

1,772.73

4404.50 02/01/17

9.20

920.81

7290.79 02/01/17

.00

920.94

3745.74 01/26/17

.00

926.81

3591.01 02/27/17

.00

1,499.39

3797.83 01/31/17

.00

1,534.56

6092.44 02/01/17

.00

1,251.94

6123.40 02/01/17

.00

579.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 393 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GRAHM PETER R TR 1785.32 .00 .00 R 5060 20 183807 0057-0158 PMT 08/01/16 445.02 PMT 10/31/16 445.01 PMT PMT 05/01/17 447.64 GRAHM PETER R TR 3594.19 .00 .00 R 5061 20 183807 0057-0159 PMT 08/01/16 904.37 PMT 10/31/16 904.37 PMT PMT 05/01/17 892.72 GRAHM PETER R TR 2923.27 -173.81 .00 R 5063 20 183807 0081-0122 PMT 08/01/16 1,461.64 PMT 10/31/16 1,461.63 PMT ADJ 12/08/16 -173.81 REF 06/13/17 -173.81 GRAHM PETER R TR 3626.24 .00 .00 R 5064 20 183807 0069-0331 PMT 08/01/16 924.54 PMT 10/31/16 924.54 PMT PMT 05/01/17 888.58 GRAHM PETER R TR 1827.68 .00 .00 R 5065 20 183807 0061-0005-0001-0321 PMT 08/01/16 465.81 PMT 10/31/16 465.81 PMT PMT 05/01/17 448.03 GRAINGER SANDRA J 4406.32 .00 .00 R 57 23 149147 0042-0070-0000-0012 PMT 08/30/17 4,526.08 GRAMAJO FEDERICO 2863.31 .00 .00 R 5067 20 104219 0070-0116 PMT 07/19/16 728.00 PMT 10/24/16 728.00 PMT PMT 04/20/17 703.65 GRAMAJO HUGO 3425.55 .00 .00 R 5068 20 197435 0085-0018-0120-000C PMT 07/29/16 878.95 PMT 10/31/16 878.94 PMT PMT 04/27/17 833.83 GRANADINO JUAN M 1892.02 .00 .00 R 5069 20 149014 0061-0005-0001-0210 PMT 08/01/16 482.32 PMT 11/01/16 482.32 PMT PMT 05/01/17 463.69 GRANATER BERNADETE A 3.06 .00 .00 R 5070 20 148820 0070-0072 PMT 01/25/17 3.17 GRANATER BERNADETE A 3212.60 .00 .00 R 5071 20 148820 0070-0074 PMT 07/19/16 813.30 PMT 10/24/16 813.30 PMT PMT 04/20/17 793.00 GRANDY BIRGIT A 4574.55 .00 .00 R 5072 20 47204 0020-0010 PMT 07/29/16 1,133.27 PMT 10/31/16 1,133.27 PMT PMT 04/27/17 1,154.00 GRANDY WILLIAM J 4430.54 .00 1000.00 R 5073 20 12991 0020-0019 PMT 08/01/16 841.65 PMT 12/01/16 851.32 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1785.32 .00 .00 .00 02/01/17

447.65

3594.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4406.32

119.76

.00

.00

2863.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.11

.00

.00

3212.60

.00

.00

.00

.00

.00

.00

9.68

.00

.00

02/01/17

892.73

2749.46 12/08/16

.00

3626.24 02/01/17

888.58

1827.68 02/01/17

448.03

01/30/17

703.66

3425.55 02/01/17

833.83

1892.02 02/01/17

463.69

01/30/17

793.00

4574.55 02/01/17

1,154.01

3430.54 12/02/16

851.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 394 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 12/02/16 -851.32 ABT 01/11/17 -1,000.00 PMT PMT 05/01/17 873.62 GRANGER BOULEVARD RE 2561.77 .00 .00 R 5074 20 217495 0070-0527-0001-0106 PMT 07/26/16 638.56 PMT 01/11/17 1,303.41 PMT REF 06/13/17 -5.14 GRANGER GORDON R 5279.27 15.00 .00 R 5075 20 15085 0053-0053 PMT 07/14/17 5,632.09 PMT 10/10/17 93.57 GRANGER LORI R 3338.23 .00 .00 R 5076 20 106641 0061-0018-0004-000A PMT 07/29/16 843.18 PMT 10/31/16 843.17 PMT PMT 04/27/17 825.94 GRANGER TIMOTHY P 4343.22 .00 .00 R 5077 20 140242 0066-0108 PMT 07/29/16 1,075.49 PMT 10/31/16 1,075.48 PMT PMT 04/27/17 1,096.12 GRANT DAVID E 2884.76 .00 .00 R 5078 20 104179 0070-0319 PMT 07/29/16 719.74 PMT 10/31/16 719.74 PMT PMT 04/27/17 722.64 GRANT GARRICK D 4147.12 .00 .00 R 5079 20 140041 0083-0123 PMT 07/25/16 1,022.42 PMT 10/11/16 1,022.42 PMT PMT 04/27/17 1,051.14 WRT 06/07/17 -2.00 GRANT JOHN C 8707.89 .00 .00 R 5080 20 111880 0001-0004 PMT 07/29/16 2,220.55 PMT 10/31/16 2,220.55 PMT PMT 04/27/17 2,133.39 GRANT RICHARD J 5303.78 15.00 .00 R 5081 20 20143 0084-014A PMT 08/01/16 1,341.61 PMT 01/23/17 2,699.23 PMT WRT 06/07/17 1.00 GRANT WAYNE 4782.90 .00 .00 R 5082 20 99252 0069-0504 PMT 07/29/16 1,205.21 PMT 10/31/16 1,205.20 PMT PMT 04/27/17 1,186.24 GRASSBY MARGARET M L 3591.01 .00 .00 R 5083 20 103891 0058-0020 PMT 08/01/16 893.88 PMT 11/01/16 893.88 PMT PMT 05/01/17 901.62 GRASSO MICHAEL A 3834.60 .00 400.00 R 5084 20 14484 0043-0008 PMT 07/29/16 983.90 PMT 11/15/16 989.18 ABT PMT 01/31/17 733.40 PMT 05/01/17 733.40 GRASSO MICHAEL A 4520.93 .00 .00 R 5085 20 19916 0082-0246 PMT 07/29/16 1,185.95 PMT 10/31/16 1,185.94 PMT PMT 04/27/17 1,074.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 873.63 2561.77

17.39

.00

.00

5294.27

431.39

.00

.00

3338.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

58.23

.00

.00

.00

.00

.00

.00

.00

.00

5.28

.00

.00

.00

.00

.00

04/12/17

02/01/17

642.33

825.94

4343.22 02/01/17

1,096.13

2884.76 02/01/17

722.64

4147.12 01/20/17

1,053.14

8707.89 02/01/17

2,133.40

5318.78 06/01/17

1,335.17

4782.90 02/01/17

1,186.25

3591.01 02/01/17

901.63

3434.60 12/08/16

-400.00

4520.93 02/01/17

1,074.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 395 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GRASSO MICHAELINA 10.72 .00 .00 R 8353 20 217624 0082-163A PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 GRASSO PASAQUALE F J 3641.56 .00 .00 R 5086 20 134645 0068-0050 PMT 07/19/16 896.24 PMT 10/19/16 896.24 PMT PMT 04/25/17 924.54 GRASSO RALPH T 3362.74 .00 .00 R 5087 20 19855 0082-0181 PMT 08/01/16 844.74 PMT 11/01/16 844.74 PMT PMT 05/01/17 836.62 GRASSO WARREN C 3139.07 .00 .00 R 5088 20 131273 0069-0084 PMT 07/29/16 791.68 PMT 10/31/16 791.68 PMT PMT 04/27/17 777.85 GRAVES PAUL H 4663.41 .00 .00 R 5089 20 104733 0032-0220 PMT 07/29/16 1,156.47 PMT 10/07/16 1,156.46 PMT PMT 04/17/17 1,175.24 GRAVINA JOANNE K 6765.31 .00 .00 R 5090 20 14034 0035-0063 PMT 08/01/16 1,687.13 PMT 11/01/16 1,687.13 PMT PMT 05/01/17 1,695.52 GRAY HILARYANN 3595.60 .00 .00 R 5091 20 214653 0080-0100 PMT 07/26/16 914.32 PMT 10/31/16 914.32 PMT PMT 04/27/17 883.48 GRAY JEFFREY K 1469.19 .00 .00 R 5092 20 196967 0058-036A-0025-0009 PMT 07/29/16 370.29 PMT 10/31/16 370.29 PMT PMT 04/27/17 364.30 GRAY JOHN G 3977.07 .00 .00 R 5093 20 18640 0072-008A PMT 07/25/16 977.22 PMT 10/26/16 977.21 PMT PMT 04/26/17 1,011.32 GRAY MICHELLE 5564.59 .00 .00 R 5094 20 149289 0043-0073 PMT 07/29/16 945.77 PMT 10/31/16 945.77 PMT PMT 02/01/17 1,798.93 PMT 04/27/17 937.06 GRAY RICHARD C 6932.30 .00 .00 R 5095 20 12381 0009-0040 PMT 08/01/16 1,692.64 PMT 11/01/16 1,692.63 PMT PMT 02/22/17 1,773.51 GRAY RUSSELL F 3598.67 .00 .00 R 5096 20 15217 0055-0071 PMT 08/01/16 868.73 PMT 10/31/16 868.72 PMT PMT 05/01/17 930.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10.72 .00 .00 .00 02/01/17

2.61

3641.56 01/24/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,773.52

3598.67 02/01/17

.00

937.06

6932.30 01/06/17

.00

1,011.32

5564.59 02/01/17

.00

364.31

3977.07 01/26/17

.00

883.48

1469.19 02/01/17

.00

1,695.53

3595.60 02/01/17

.00

1,175.24

6765.31 02/01/17

.00

777.86

4663.41 01/23/17

.00

836.64

3139.07 02/01/17

.00

924.54

3362.74 02/01/17

.00

930.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 396 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GRAY RYAN M 4626.64 .00 .00 R 5097 20 130691 0079-0053 PMT 07/29/16 1,067.63 PMT 10/31/16 1,067.62 PMT PMT 04/27/17 1,245.69 GRAY SCOTT DAVID 4053.67 .00 .00 R 5098 20 104454 0089-0009 PMT 07/01/16 1,052.69 PMT 09/21/16 1,052.69 PMT PMT 03/27/17 974.14 GRAY STEPHEN W 5139.86 .00 .00 R 5099 20 12409 0010-006A PMT 07/26/16 1,267.32 PMT 10/31/16 1,267.31 PMT PMT 04/27/17 1,302.61 GRAZIANI BRUNO 6060.59 .00 .00 R 5100 20 214010 0056-0210 PMT 07/29/16 972.50 PMT 10/31/16 972.50 PMT PMT 04/27/17 2,057.79 GRAZIANI CELITA 4710.90 .00 .00 R 5101 20 181775 0074-0002-0000-0225 PMT 07/29/16 1,208.75 PMT 10/31/16 1,208.74 PMT PMT 04/27/17 1,146.70 GREATER GRACE CHRIST .00 .00 .00 R 5102 20 114784 0055-0232 GREATER MARLBOROUGH .00 .00 .00 R 5103 20 197089 0033-0014 GRECO JOHN A JR 6769.91 .00 .00 R 5104 20 105885 0035-0114 PMT 07/29/16 1,689.10 PMT 10/31/16 1,689.10 PMT PMT 04/27/17 1,695.85 GREEK ORTHODOX CHURC .00 .00 .00 R 5105 20 204486 0069-0367 GREEN EDWARD G 6034.55 .00 .00 R 5106 20 46156 0034-0020 PMT 07/28/16 1,525.97 PMT 10/31/16 1,525.96 PMT PMT 05/02/17 1,491.31 WRT 06/07/17 .57 GREEN MARILYN E TR 2.64 .00 .00 R 5107 20 134906 0070-0528 PMT 07/29/16 1.32 PMT 02/01/17 1.32 GREEN MARILYN E TR 14203.30 .00 .00 R 5108 20 134906 0070-0213 PMT 07/29/16 3,540.37 PMT 10/31/16 3,540.37 PMT PMT 04/27/17 3,561.28 GREEN ROSALIE E 6356.27 .00 .00 R 5109 20 15046 0052-0067 PMT 07/29/16 1,576.28 PMT 10/31/16 1,576.28 PMT PMT 05/01/17 1,601.85 GREENE JOHN D 3712.04 .00 .00 R 5110 20 148692 0069-0108-0001-0201 PMT 07/19/16 952.45 PMT 10/24/16 952.45 PMT PMT 04/20/17 903.57

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4626.64 .00 .00 .00 02/01/17

1,245.70

4053.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6769.91

.00

.00

.00

.00

.00

.00

.00

6034.55

.57

.00

.00

2.64

.00

.00

.00

14203.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/09/17

974.15

5139.86 02/01/17

1,302.62

6060.59 02/01/17

2,057.80

4710.90 02/01/17

1,146.71

02/01/17

1,695.86

02/01/17

1,491.31

02/01/17

3,561.28

6356.27 02/01/17

1,601.86

3712.04 01/30/17

903.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 397 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GREENE JUSTIN C 1194.96 .00 .00 R 5111 20 104918 0080-0085-003B-0005 PMT 07/29/16 306.61 PMT 10/31/16 306.61 PMT PMT 04/27/17 290.87 GREENGO MICHAEL C 2477.24 .00 .00 R 5112 20 105883 0069-0485 PMT 07/29/16 608.90 PMT 10/31/16 608.89 PMT PMT 04/27/17 629.72 GREENHAN ANN MCWALTE 3656.88 .00 .00 R 5113 20 149009 0058-0075-000G-0008 PMT 07/29/16 929.26 PMT 10/31/16 929.26 PMT PMT 04/27/17 899.18 GREENLAW COLIN R 4285.00 .00 .00 R 5114 20 149213 0034-0017 PMT 07/29/16 1,064.48 PMT 10/31/16 1,064.48 PMT PMT 04/27/17 1,078.02 GREENLAW HAROLD C 6281.20 .00 .00 R 5115 20 21532 0031-0098 PMT 07/29/16 1,519.29 PMT 10/31/16 1,519.28 PMT PMT 04/27/17 1,621.31 GREENLAW LAUREN A 3987.80 .00 .00 R 5116 20 197351 0083-0031 PMT 07/29/16 987.83 PMT 10/31/16 987.83 PMT PMT 04/27/17 1,006.07 GREENLAW SUSAN M 3367.34 .00 .00 R 5117 20 214045 0057-0301 PMT 08/01/16 844.75 PMT 11/01/16 844.74 PMT PMT 05/01/17 838.92 PMT 05/02/17 838.92 PMT GREENLEAF THOMAS E 7315.30 .00 .00 R 5118 20 93026 0011-0009 PMT 07/29/16 1,885.64 PMT 10/25/16 1,885.64 PMT PMT 10/25/16 1,885.64 PMT 01/27/17 1,772.01 PMT PMT 01/27/17 1,772.01 PMT 04/24/17 1,772.01 GREENWOOD JUDITH A 3701.31 .00 .00 R 5119 20 50125 0074-0002-0000-0269 PMT 07/29/16 949.70 PMT 10/31/16 949.70 PMT PMT 04/27/17 900.95 GREESON MARC A 3509.81 .00 .00 R 5120 20 214755 0068-0462-0001-0404 PMT 07/29/16 947.34 PMT 10/31/16 947.34 PMT PMT 04/27/17 807.56 GREGERS-HANSEN VILHE 1121.42 .00 .00 R 5121 20 22328 0070-0299-0035-0009 PMT 07/11/16 287.74 PMT 10/25/16 287.74 PMT PMT 04/19/17 272.97 GREGOIRE DANIELLE W 3217.20 .00 .00 R 5122 20 197197 0071-0211 PMT 07/29/16 800.72 PMT 10/31/16 800.72 PMT PMT 04/27/17 807.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1194.96 .00 .00 .00 02/01/17

290.87

2477.24 02/01/17

10/25/16 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

807.57

272.97

3217.20 02/01/17

.00

900.96

1121.42 01/31/17

.00

-1,885.64 -1,772.01

3509.81 02/01/17

.00

838.93 -838.92

3701.31 02/01/17

.00

1,006.07

3367.34 02/01/17 05/02/17 7315.30

.00

1,621.32

3987.80 02/01/17

.00

1,078.02

6281.20 02/01/17

.00

899.18

4285.00 02/01/17

.00

629.73

3656.88 02/01/17

.00

807.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 398 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GREGOIRE DANIELLE W 4102.70 .00 .00 R 5123 20 214654 0084-0112 PMT 07/29/16 1,010.24 PMT 10/28/16 1,010.23 PMT PMT 04/28/17 1,041.11 GREGOIRE JOHN J 4948.36 .00 .00 R 5124 20 214222 0081-0113-0001-0046 PMT 07/29/16 1,269.68 PMT 10/31/16 1,269.67 PMT PMT 04/27/17 1,204.50 GREGORY JOHN J 4746.14 .00 .00 R 5125 20 50120 0074-0002-0000-0262 PMT 07/29/16 1,217.79 PMT 11/01/16 1,217.78 PMT PMT 04/27/17 1,155.28 GRELLA LAWRENCE J 6901.66 .00 .00 R 5126 20 21873 0006-0083 PMT 08/01/16 1,730.77 PMT 01/30/17 3,511.90 PMT WRT 06/07/17 -1.32 GRELLA RHONDA 3491.43 .00 .00 R 5127 20 99538 0091-060A PMT 07/29/16 887.20 PMT 10/31/16 887.20 PMT PMT 04/27/17 858.51 GREMAR REALTY LLC 39226.77 15.00 .00 R 5128 20 214454 0082-0131 PMT 08/01/16 9,777.83 PMT 10/31/16 9,777.82 PMT PMT 05/01/17 9,835.56 PMT 05/30/17 73.74 GREMO KARIN M 1164.32 15.00 .00 R 5129 20 214185 0069-0416-0001-0021 PMT 07/05/16 291.45 PMT 10/31/16 298.74 PMT PMT 04/27/17 283.41 PMT 07/27/17 23.37 WRT GRENIER ALFRED T 2524.74 .00 653.22 R 5130 20 12819 0019-0177 PMT 07/29/16 479.58 ABT 12/08/16 -653.22 PMT PMT 05/01/17 464.28 GRENIER DENISE A 30.64 .00 .00 R 5131 20 143619 0081-0154 PMT 07/05/16 15.72 PMT 01/17/17 14.92 GRENIER FRANCOISE M 3830.00 .00 .00 R 5132 20 134768 0046-0007 PMT 08/01/16 943.02 PMT 11/01/16 954.44 PMT PMT 02/06/17 960.56 PMT 05/01/17 971.98 WRT GRENIER JOSEPH X 3299.93 .00 .00 R 5133 20 139619 0056-0154 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 807.58 GRESKA ROBERT A 4211.47 .00 .00 R 5134 20 104001 0068-030B PMT 07/29/16 1,055.05 PMT 11/01/16 1,055.05 PMT PMT 05/01/17 1,050.68 GREULICH FREDERICK P 7226.44 .00 .00 R 5135 20 21276 0114-0032

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4102.70 .00 .00 .00 01/31/17

1,041.12

4948.36

.00

.00

.00

.00

.00

.00

59.75

.00

.00

.00

.00

.00

58.74

.00

.00

1.05

.00

.00

25.02

.00

.00

30.64

.00

.00

.00

3830.00

1.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,204.51

4746.14 02/01/17

1,155.29

6901.66 05/01/17

1,720.06

3491.43 02/01/17

858.52

39241.77 02/16/17

9,835.56

1179.32 02/01/17 09/15/17 1871.52

283.42 -.02

02/23/17

952.68

12/08/16 06/07/17 3299.93 02/01/17

.00 1.90 807.58

4211.47 01/31/17 7226.44

1,050.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 399 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/07/16 1,812.92 PMT 10/11/16 1,812.92 PMT PMT 04/10/17 1,800.30 GRGUREVICH SVETOZAR 6253.62 .00 .00 R 5136 20 131426 0104-0070 PMT 07/29/16 1,555.06 PMT 10/31/16 1,555.05 PMT PMT 04/27/17 1,571.75 GRICE ALISON L 5164.37 15.00 188.43 R 5137 20 21035 0104-005A PMT 08/01/16 1,258.27 PMT 11/01/16 1,258.27 PMT ABT 03/20/17 -188.43 PMT 05/19/17 1,158.97 PMT GRIDER KATHRYN L 4813.54 .00 .00 R 5138 20 189609 0113-004A-0003-0015 PMT 07/29/16 1,235.08 PMT 10/31/16 1,235.08 PMT PMT 04/27/17 1,171.69 GRIEF FRANK R 1219.47 .00 .00 R 5139 20 131473 0057-0004-0092-0005 PMT 08/25/16 318.96 PMT 05/04/17 936.42 GRIEP GERALD T 5801.68 .00 .00 R 5140 20 20797 0093-0109 PMT 07/29/16 1,430.45 PMT 10/31/16 1,430.44 PMT PMT 04/27/17 1,470.39 GRIEVE JOHN H III 3972.48 .00 .00 R 5141 20 217657 0057-0352 PMT 07/29/16 986.26 PMT 09/19/16 986.26 PMT PMT 04/27/17 999.98 GRIFFIN CHARLES E 4268.15 .00 .00 R 5142 20 156686 0044-0125 PMT 07/29/16 1,073.13 PMT 10/31/16 1,073.13 PMT PMT 04/27/17 1,060.94 GRIFFIN CHERE M 8320.29 .00 .00 R 5143 20 214613 0010-0068 PMT 07/07/16 2,092.41 PMT 07/19/16 2,092.41 PMT PMT 01/30/17 2,067.73 PMT 04/20/17 2,067.74 GRIFFIN FRANCIS J 3034.97 .00 .00 R 5144 20 99729 0070-0099 PMT 07/29/16 596.71 PMT 10/31/16 596.70 PMT PMT 02/01/17 554.66 PMT 04/27/17 643.45 GRIFFIN HEATHER 4271.22 .00 .00 R 5145 20 189642 0084-0081 PMT 07/19/16 1,063.70 PMT 10/24/16 1,063.69 PMT PMT 04/20/17 1,071.91 GRIFFIN JAMES H 3253.97 .00 .00 R 5146 20 17666 0069-0118 PMT 07/29/16 821.95 PMT 10/31/16 821.94 PMT PMT 04/27/17 805.04 GRIFFIN MARK E 3701.31 .00 499.48 R 5147 20 16050 0057-0359 PMT 07/29/16 820.47 PMT 10/31/16 820.47 ABT PMT 02/01/17 780.45 PMT 03/30/17 780.45 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 1,800.30 6253.62

.00

.00

.00

8.49

.00

.00

.00

.00

.00

1219.47

35.91

.00

.00

5801.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,571.76

4990.94 02/01/17 1,323.92 10/26/17 .00 4813.54 02/01/17

02/01/17

1,171.69

1,470.40

3972.48 02/01/17

999.98

4268.15 02/01/17

1,060.95

8320.29 12/08/16

.00

3034.97 02/01/17

643.45

4271.22 01/30/17

1,071.92

3253.97 02/01/17

805.04

3201.83 12/08/16 06/07/17

-499.48 -.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 400 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GRIFFIN PAUL M 5181.22 .00 557.37 R 5148 20 17122 0067-0071 PMT 08/01/16 1,184.86 PMT 10/27/16 1,184.86 ABT PMT 01/31/17 1,127.06 PMT 05/01/17 1,127.07 GRIFFIN PAUL V JR TR 11043.67 .00 .00 R 5149 20 143342 0069-0218 PMT 07/29/16 2,911.63 PMT 09/28/16 2,911.62 PMT PMT 04/24/17 2,610.21 GRIFFIN SCOTT F 4228.32 .00 .00 R 5150 20 217713 0083-0082 PMT 07/29/16 917.86 PMT 10/31/16 917.86 PMT PMT 04/27/17 1,196.30 GRIGALAUSKAS ARUNAS 3879.02 .00 .00 R 5151 20 139727 0055-0084 PMT 10/03/16 940.42 PMT 10/03/16 -940.42 PMT PMT 01/23/17 1,997.56 PMT 05/01/17 981.16 WRT GRIGAS PATRICIA A 3779.44 .00 .00 R 5152 20 12846 0019-0215 PMT 07/29/16 934.37 PMT 10/31/16 934.37 PMT PMT 04/27/17 955.35 GRIGGS LEIGH 3701.31 .00 .00 R 5153 20 214751 0068-0462-0001-0212 PMT 01/19/17 1,851.66 PMT 04/17/17 1,850.65 WRT GRIGGS NATHAN W 3589.48 .00 .00 R 5154 20 217565 0055-0221 PMT 07/29/16 898.99 PMT 10/31/16 898.99 PMT PMT 04/27/17 895.75 GRIMALDO JOSEPH F 7718.22 .00 .00 R 5155 20 14031 0035-0058 PMT 07/11/16 2,005.14 PMT 10/14/16 2,005.14 PMT PMT 04/27/17 1,853.97 GRIMES JASON M 3817.74 .00 .00 R 5156 20 148593 0006-0135 PMT 07/29/16 936.34 PMT 10/31/16 936.33 PMT PMT 04/27/17 972.53 GRIMM JONATHAN M 5803.22 .00 .00 R 5157 20 188758 0023-0006 PMT 07/28/16 1,491.38 PMT 10/28/16 1,491.37 PMT PMT 03/29/17 1,415.23 REF 06/13/17 -10.00 GRINDER KARIN L 2653.42 .00 .00 R 5158 20 103698 0055-0162 PMT 07/29/16 629.33 PMT 10/31/16 629.33 PMT PMT 04/27/17 697.38 GRINELL CHRISTOPHER 3949.50 .00 .00 R 5159 20 149354 0044-0075 PMT 07/29/16 980.76 PMT 10/31/16 980.75 PMT PMT 04/27/17 993.99 GRINNELL KARIN N 5081.64 .00 .00 R 5160 20 14748 0045-0009

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4623.85 .00 .00 .00 12/08/16

-557.37

11043.67 01/20/17

10/03/16 06/07/17 3779.44

958.35 -3.39

02/01/17

955.35

3701.31

02/01/17

5081.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,415.24

697.38

3949.50 02/01/17

54.66

972.54

2653.42 02/01/17

.00

1,853.97

5803.22 01/12/17

.00

895.75

3817.74 02/01/17

.00

-1.00

7718.22 01/23/17

.00

1,196.30

3879.02

06/07/17 3589.48

.00

2,610.21

4228.32 02/01/17

.00

994.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 401 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,295.23 PMT 11/01/16 1,295.22 PMT PMT 05/01/17 1,245.59 PMT 05/02/17 1,245.59 PMT GRISTMILL CONSTRUCTI 1.53 .00 .00 R 5164 20 159359 0023-095A WRT 06/07/17 1.53 GRISTMILL CONSTRUCTI .00 .00 .00 R 5163 20 188990 0036-0700 GRISTMILL CONSTRUCTI 1834.88 -1834.88 .00 R 59 23 217903 0036-0084 ADJ 10/20/17 -1,834.88 GROGAN ET AL MARTIN 286.48 .00 .00 R 5165 20 20013 0083-0105 PMT 07/05/16 147.02 PMT 01/06/17 139.46 GROGAN JOHN F 4877.89 .00 .00 R 5166 20 15516 0056-179B PMT 07/05/16 2,382.89 PMT 01/06/17 2,495.00 GROGAN MARTIN 19.92 .00 .00 R 5167 20 143329 0083-0088 PMT 07/05/16 10.22 PMT 01/06/17 9.70 GROGAN MARTIN E 151.67 .00 .00 R 5168 20 99082 0083-0089 PMT 07/05/16 77.83 PMT 01/06/17 73.84 GRONDINE MICHAEL R 5217.99 .00 .00 R 5169 20 189595 0056-0378 PMT 07/26/16 1,273.21 PMT 10/31/16 1,273.21 PMT PMT 04/27/17 1,335.78 GROSS KAREN 3944.90 .00 .00 R 5170 20 173689 0044-130B PMT 07/19/16 981.93 PMT 10/24/16 981.93 PMT PMT 04/20/17 990.52 GROSSI WILLIAM 1107.64 .00 .00 R 5171 20 156946 0058-061A-0001-0011 PMT 07/14/16 284.20 PMT 10/07/16 284.20 PMT PMT 04/03/17 269.62 GROSSI WILLIAM 1055.55 .00 .00 R 5172 20 156946 0060-0030-0616-0001 PMT 07/14/16 270.84 PMT 10/07/16 270.84 PMT PMT 04/03/17 256.93 GROSSI WILLIAM J 684.80 .00 .00 R 5173 20 148801 0069-0416-0001-0006 PMT 07/14/16 175.71 PMT 10/07/16 175.71 PMT PMT 04/03/17 166.69 GROSSMAN ALAN TR 12518.34 15.00 .00 R 5174 20 159644 0070-0026 PMT 08/01/16 3,120.37 PMT 11/01/16 3,120.37 PMT PMT 05/01/17 3,138.30 PMT 05/23/17 22.31 WRT GROSSMAN MICHAEL A 6769.91 .00 .00 R 5175 20 13154 0021-0054 PMT 07/19/16 1,692.24 PMT 10/24/16 1,692.24 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,245.60 05/02/17 -1,245.59 1.53 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

286.48

.00

.00

.00

4877.89

.00

.00

.00

19.92

.00

.00

.00

151.67

.00

.00

.00

5217.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.29

.00

.00

.00

.00

.00

02/01/17

1,335.79

3944.90 01/30/17

990.52

1107.64 01/04/17

269.62

1055.55 01/04/17

256.94

684.80 01/04/17

166.69

12533.34 02/06/17 3,138.30 06/07/17 -.02 6769.91 01/30/17

1,692.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 402 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,692.71 GROTE DOROTHY TR 3782.51 .00 .00 R 5176 20 214261 0070-0490 PMT 07/11/16 961.89 PMT 10/20/16 961.88 PMT PMT 05/01/17 930.08 WRT 06/07/17 -.71 GRUNDMANN DAVID A 5516.73 .00 .00 R 5177 20 130539 0056-0381 PMT 07/29/16 1,374.24 PMT 10/31/16 1,374.23 PMT PMT 04/27/17 1,384.13 GRUPPOSO LORI A 3859.11 .00 .00 R 5178 20 217984 0071-0029 PMT 08/01/16 860.08 PMT 11/01/16 860.07 PMT PMT 05/01/17 1,069.48 GRUPPOSO STEPHEN J 4032.22 .00 .00 R 5179 20 18234 0070-0357 PMT 07/07/16 1,023.21 PMT 09/30/16 1,023.20 PMT PMT 04/03/17 992.90 GRUTTNER FRANCES M 3664.54 .00 .00 R 5180 20 217662 0070-0370 PMT 07/29/16 783.43 PMT 10/31/16 783.42 PMT PMT 04/27/17 1,048.84 GTH LLC 4124.14 .00 .00 R 5181 20 173811 0080-0106 PMT 08/01/16 1,051.12 PMT 11/01/16 1,051.11 PMT PMT 04/27/17 1,010.95 GTH LLC 3140.60 .00 .00 R 5182 20 173811 0057-0076 PMT 08/01/16 785.79 PMT 11/01/16 785.78 PMT PMT 04/27/17 784.51 GTY MA/NH LEASING IN 7978.46 .00 .00 R 5183 20 174263 0079-006B PMT 07/26/16 1,988.75 PMT 10/21/16 1,988.74 PMT PMT 02/07/17 2,000.49 PMT 04/26/17 2,000.48 REF GTY MA/NH LEASING IN 37694.99 .00 13672.45 R 5184 20 174263 0079-010A PMT 07/26/16 9,396.01 PMT 10/21/16 9,396.00 PMT ABT 03/29/17 -13,672.45 PMT 04/10/17 .00 REF PMT 04/26/17 9,451.49 PMT 04/26/17 9,451.49 REF GUAN NIN 6837.32 .00 .00 R 5185 20 16615 0060-0070 PMT 07/29/16 1,704.82 PMT 10/31/16 1,704.82 PMT PMT 04/27/17 1,713.84 GUARINO ALBERT 6687.18 .00 .00 R 5187 20 197428 0041-0014 PMT 07/29/16 1,675.34 PMT 10/31/16 1,675.34 PMT PMT 04/27/17 1,668.25 GUDIEL EDVIN 3078.84 .00 .00 R 5188 20 217749 0068-0215 PMT 07/29/16 549.93 PMT 10/31/16 549.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3782.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

02/07/17 2,000.49 06/13/17 -1,995.89 24022.54 21.75

.00

.00

02/07/17 9,451.49 04/10/17 -4,199.21 06/13/17 -18,902.98 6837.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/12/17

929.37

5516.73 02/01/17

1,384.13

3859.11 01/31/17

1,069.48

4032.22 01/05/17

992.91

3664.54 02/01/17

1,048.85

4124.14 01/30/17

1,010.96

3140.60 01/30/17

784.52

7978.46

02/01/17

1,713.84

6687.18 02/01/17

1,668.25

3078.84 02/01/17

545.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 403 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 888.08 PMT 04/27/17 545.45 GUERNELLI DIANE M 11332.81 .00 .00 R 5189 20 17817 0069-0316 PMT 07/29/16 749.23 PMT 10/31/16 749.22 PMT PMT 02/01/17 8,333.15 PMT 04/27/17 750.60 GUERRA MIGUEL 2788.24 .00 .00 R 5190 20 94168 0068-0153 PMT 07/29/16 675.72 PMT 11/01/16 675.72 PMT PMT 04/27/17 718.40 GUERRIERO THOMAS M 5456.98 .00 .00 R 5191 20 21866 0007-0104 PMT 07/29/16 1,374.63 PMT 10/31/16 1,374.63 PMT PMT 04/27/17 1,353.86 GUERTIN JULIANNE 6579.94 .00 .00 R 5192 20 21234 0113-0065 PMT 07/29/16 1,654.51 PMT 10/31/16 1,654.50 PMT PMT 02/01/17 -1,635.47 PMT 02/01/17 1,635.47 PMT GUERTIN KATHRYN 4010.78 .00 .00 R 5193 20 181693 0071-110B PMT 07/29/16 1,009.45 PMT 10/31/16 1,009.45 PMT PMT 04/27/17 995.94 GUEST RONALD G 3751.87 .00 .00 R 5194 20 17375 0068-0232 PMT 07/29/16 953.24 PMT 10/31/16 953.23 PMT PMT 04/27/17 922.70 GUFFEY CAROLYNE 1530.47 .00 .00 R 5195 20 217895 0059-0017-0053-0009 PMT 07/29/16 392.70 PMT 10/11/16 392.69 PMT PMT 04/12/17 372.54 GUILD LAURENCE 3592.54 .00 .00 R 5196 20 189272 0021-0012 PMT 07/29/16 878.55 PMT 11/01/16 878.55 PMT PMT 04/27/17 917.72 GUILFOYLE TIMOTHY P 3284.61 .00 .00 R 5197 20 19931 0082-0264 PMT 08/01/16 814.48 PMT 11/01/16 814.48 PMT PMT 05/01/17 827.82 PMT 05/02/17 827.82 PMT GUILHERME SIMONE 1361.95 15.00 .00 R 5198 20 148637 0080-0085-003C-0004 PMT 09/06/16 354.29 PMT 08/14/17 1,103.84 PMT PMT 08/14/17 1,103.87 GUILLAUME MARIE 4327.90 .00 .00 R 5199 20 112945 0070-0452 PMT 08/01/16 1,121.09 PMT 10/31/16 1,121.08 PMT PMT 04/27/17 1,042.86 GUIMARAES ADILSON 3090.04 .00 .00 R 5200 20 176386 0073-0058-0003-0014 PMT 07/29/16 792.86 PMT 10/31/16 792.86 PMT PMT 04/27/17 752.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11332.81 02/01/17

02/01/17 1,635.47 05/01/17 1,635.46 4010.78

08/14/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

81.21

.00

.00

.00

.00

.00

.00

.00

.00

-1,103.84

1,042.87

3090.04 02/01/17

.00

827.83 -827.82

4327.90 02/01/17

.00

917.72

3284.61 02/01/17 05/02/17 1376.95

.00

372.54

3592.54 02/01/17

.00

922.70

1530.47 01/17/17

.00

995.94

3751.87 02/01/17

.00

1,353.86

6579.94

02/01/17

.00

718.40

5456.98 02/01/17

.00

750.61

2788.24 02/01/17

.00

752.16

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 404 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GUIMARAES JANAINA 3480.70 .00 .00 R 5201 20 189045 0088-0009-1104-0002 PMT 07/19/16 893.10 PMT 10/24/16 893.09 PMT PMT 05/01/17 847.25 GUIMOND GERALD A 3030.30 .00 .00 R 5202 20 21982 0044-0025 PMT 07/25/16 747.26 PMT 10/28/16 747.26 PMT PMT 04/27/17 767.89 GUIRAND JANINE 1619.32 .00 .00 R 5203 20 180981 0058-061A-0001-0001 PMT 07/29/16 415.89 PMT 10/31/16 415.88 PMT PMT 04/27/17 393.77 GUITIERRES LUIS 8270.64 .00 .00 R 5204 20 196900 0058-0085 PMT 05/03/17 8,699.79 GULBANKIAM SONIA 42.44 .00 .00 R 5205 20 174269 0085-0019 PMT 08/15/16 8.46 PMT 10/31/16 8.46 PMT PMT 05/01/17 12.76 WRT 06/07/17 .02 GULBANKIAN DONALD TR 6713.22 .00 .00 R 5206 20 209636 0086-001A PMT 08/01/16 1,700.11 PMT 11/01/16 1,700.10 PMT PMT 04/27/17 1,656.50 GULBANKIAN DONALD TR 45918.64 .00 .00 R 5207 20 209636 0086-001B PMT 08/01/16 11,782.01 PMT 10/31/16 11,782.01 PMT PMT 05/01/17 11,177.31 GULBANKIAN DONALD TR 4315.64 .00 .00 R 5208 20 209636 0055-0194 PMT 08/01/16 1,075.88 PMT 11/01/16 1,075.88 PMT PMT 04/27/17 1,081.94 GULBANKIAN EILEEN Y 5453.92 .00 .00 R 5209 20 140304 0104-0004 PMT 08/01/16 1,415.12 PMT 10/31/16 1,415.11 PMT PMT 05/01/17 1,311.84 GULBANKIAN LEVON ROB 32.46 .00 .00 R 5210 20 180975 0085-019A PMT 08/01/16 6.47 PMT 10/31/16 6.47 PMT PMT 05/01/17 9.76 GULBANKIAN LEVON ROB 54873.18 .00 .00 R 5211 20 180975 0086-0001 PMT 08/01/16 14,059.96 PMT 10/31/16 14,059.95 PMT PMT 05/01/17 13,376.63 GULBANKIAN LEVON ROB 4553.10 .00 .00 R 5212 20 180975 0086-0002 PMT 08/01/16 1,133.67 PMT 10/31/16 1,133.66 PMT PMT 05/01/17 1,142.88 GULERIA MANJIT S 2414.43 .00 .00 R 5213 20 149199 0081-0187-0108-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3480.70 .00 .00 .00 01/30/17

847.26

3030.30

.00

.00

.00

.00

.00

.00

8270.64

429.15

.00

.00

42.44

.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

767.89

1619.32 02/01/17

393.78

02/06/17

12.81

6713.22 01/26/17

1,656.51

45918.64 02/01/17

11,177.31

4315.64 01/26/17

1,081.94

5453.92 02/01/17

1,311.85 32.46

02/01/17

9.76

54873.18 02/01/17

13,376.64

4553.10 02/01/17 2414.43

1,142.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 405 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 619.51 PMT 10/21/16 619.50 PMT PMT 04/24/17 587.71 GULERIA MANJIT S 1512.08 .00 .00 R 5214 20 149199 0081-0187-0106-0003 PMT 07/22/16 387.98 PMT 10/21/16 387.98 PMT PMT 04/25/17 368.06 GULLOTTI MARILYN C 3096.17 .00 .00 R 5215 20 130874 0071-0037 PMT 07/20/16 744.12 PMT 10/24/16 744.11 PMT PMT 04/17/17 803.97 GUNDAVARAM PAPARAO V 6696.37 .00 .00 R 5216 20 105202 0054-0023 PMT 07/29/16 1,682.81 PMT 10/31/16 1,682.80 PMT PMT 04/19/17 1,665.38 GUNDEWAR UNMESH B 5859.90 .00 .00 R 5217 20 12373 0009-0031 PMT 07/21/16 1,481.55 PMT 10/17/16 1,481.55 PMT PMT 04/26/17 1,448.40 GUNDEWAR UNMESH B 8995.90 .00 .00 R 5218 20 12373 0035-0045 PMT 07/21/16 2,362.85 PMT 10/17/16 2,362.85 PMT PMT 04/26/17 2,135.10 GUNDEWAR UNMESH B 1098.44 .00 .00 R 5219 20 12373 0059-0002-0116-0104 PMT 07/29/16 276.74 PMT 10/31/16 276.73 PMT PMT 04/27/17 272.48 GUNNING GERALDINE J 4318.71 .00 .00 R 5220 20 18425 0071-028C PMT 07/28/16 1,083.35 PMT 10/11/16 1,083.35 PMT PMT 04/28/17 1,076.00 GUPTA ASHISH 3640.03 15.00 .00 R 5221 20 104932 0061-0018-0006-000A PMT 08/05/16 719.97 PMT 11/08/16 719.97 PMT PMT 05/01/17 719.97 PMT 06/07/17 840.59 WRT GUPTA JYOTI 5109.22 .00 .00 R 5222 20 149320 0083-0021 PMT 07/19/16 1,267.32 PMT 10/24/16 1,267.31 PMT PMT 04/20/17 1,287.29 GUPTA PRAMOD 3368.87 .00 .00 R 5223 20 197289 0080-0060-0003-0024 PMT 07/25/16 864.40 PMT 10/21/16 864.40 PMT PMT 04/14/17 820.03 GUPTA SANJEEV K 6831.19 .00 .00 R 5224 20 148799 0104-0081 PMT 07/29/16 1,713.08 PMT 10/31/16 1,713.07 PMT PMT 04/27/17 1,702.52 GUSTAFSON DONALD J T 6799.02 .00 1043.30 R 5225 20 217584 0089-0042 PMT 07/29/16 1,779.51 PMT 09/30/16 1,779.51 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 587.71 1512.08 01/23/17

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

60.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.64

.00

.00

820.04

1,702.52

5755.72 02/01/17

.00

1,287.30

6831.19 02/01/17

.00

712.86 2.51

3368.87 01/20/17

.00

1,076.01

3655.03 02/09/17 06/12/17 5109.22

.00

272.49

4318.71 01/26/17

.00

2,135.10

1098.44 02/01/17

.00

1,448.40

8995.90 01/17/17

.00

1,665.38

5859.90 01/17/17

.00

803.97

6696.37 02/01/17

.00

368.06

3096.17 01/30/17

.00

1,620.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 406 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ABT 03/20/17 -1,043.30 PMT 05/30/17 589.34 ADJ PMT 10/26/17 .00 GUSTAFSON KAREN A 9133.78 .00 .00 R 5226 20 180999 0102-0034 PMT 07/29/16 2,434.00 PMT 10/31/16 2,434.00 PMT PMT 04/27/17 2,132.89 GUSTAFSON ROBERT 3739.61 .00 214.48 R 5227 20 22003 0089-0013 PMT 07/07/16 910.79 PMT 11/01/16 910.78 PMT ABT 03/20/17 -214.48 PMT 05/01/17 744.54 PMT GUSTAFSON ROBERT K 5868.30 .00 .00 R 5228 20 181398 0070-0102 PMT 07/21/16 1,462.76 PMT 10/06/16 1,462.75 PMT PMT 03/31/17 1,471.39 GUTHRIE HEATHER 4245.17 .00 .00 R 5229 20 214442 0069-0108-0001-0306 PMT 07/29/16 567.23 PMT 10/31/16 567.22 PMT PMT 04/27/17 1,555.36 GUTHY CATHERINE A 6242.90 .00 .00 R 5230 20 189531 0040-0054 PMT 07/29/16 1,622.67 PMT 10/31/16 1,622.66 PMT PMT 04/27/17 1,498.78 GUTIERREZ ARTURO J T 108.28 .00 .00 R 5233 20 134838 0088-0017 PMT 07/29/16 26.99 PMT 11/01/16 26.99 PMT PMT 05/01/17 27.15 GUTIERREZ ARTURO J T .00 .00 .00 R 5240 20 134838 0089-0800 GUTIERREZ ARTURO J T 491.77 .00 .00 R 5254 20 134838 0089-0091 PMT 07/29/16 126.18 PMT 11/01/16 126.18 PMT PMT 05/01/17 119.70 GUTIERREZ ARTURO J T 108.28 .00 .00 R 5241 20 143531 0090-002B PMT 07/29/16 26.99 PMT 11/01/16 26.99 PMT PMT 05/01/17 27.15 GUTIERREZ ARTURO J T 3747.58 .00 .00 R 5231 20 213780 0102-004A PMT 07/29/16 934.14 PMT 11/01/16 934.13 PMT PMT 05/01/17 939.65 GUTIERREZ ARTURO J T 10281.41 .00 .00 R 5232 20 213780 0101-0011 PMT 07/29/16 2,562.79 PMT 11/01/16 2,562.78 PMT PMT 05/01/17 2,577.92 GUTIERREZ ARTURO J T 10410.82 .00 .00 R 5234 20 213780 0088-0035 PMT 07/29/16 2,595.05 PMT 11/01/16 2,595.04 PMT PMT 05/01/17 2,610.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/30/17 -15.00 9133.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

491.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

2,132.89

3525.13 02/01/17 10/26/17 5868.30 01/17/17

959.02 .00 1,471.40

4245.17 02/01/17

1,555.36

6242.90 02/01/17

1,498.79

108.28 02/01/17

27.15

02/01/17

119.71

108.28 02/01/17

27.15

3747.58 02/01/17

939.66

10281.41 02/01/17

2,577.92

10410.82 02/01/17

2,610.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 407 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GUTIERREZ ARTURO J T 2828.08 -2828.08 .00 R 5236 20 213780 0078-0014 PMT 09/09/16 1,414.04 PMT 11/07/16 1,414.04 PMT ADJ 12/08/16 -2,828.08 PMT 01/10/17 26.00 REF GUTIERREZ ARTURO J T 72601.09 .00 .00 R 5237 20 213780 0078-0037 PMT 07/29/16 18,096.84 PMT 11/01/16 18,096.84 PMT PMT 05/01/17 18,203.70 GUTIERREZ ARTURO J T 12676.80 15.00 .00 R 5238 20 213780 0078-0038 PMT 09/09/16 3,942.60 PMT 11/07/16 3,942.59 PMT PMT 01/27/17 2,467.48 PMT 05/23/17 2,357.81 GUTIERREZ ARTURO J T 5511.34 -5511.34 .00 R 5239 20 213780 0078-0039 PMT 09/09/16 2,755.67 PMT 11/07/16 2,755.67 PMT ADJ 12/08/16 -5,511.34 PMT 01/10/17 49.00 REF GUTIERREZ ARTURO J T 9452.14 15.00 .00 R 5242 20 213780 0089-0077 PMT 09/09/16 2,460.09 PMT 11/07/16 2,460.09 PMT PMT 01/27/17 2,310.70 PMT 05/23/17 2,254.35 GUTIERREZ ARTURO J T 477.98 .00 .00 R 5243 20 213780 0089-0080 PMT 07/29/16 122.65 PMT 11/01/16 122.64 PMT PMT 05/01/17 116.34 GUTIERREZ ARTURO J T 476.45 .00 .00 R 5244 20 213780 0089-0081 PMT 07/29/16 122.25 PMT 11/01/16 122.25 PMT PMT 05/01/17 115.97 GUTIERREZ ARTURO J T 476.45 .00 .00 R 5245 20 213780 0089-0082 PMT 07/29/16 122.25 PMT 11/01/16 122.25 PMT PMT 05/01/17 115.97 GUTIERREZ ARTURO J T 482.58 .00 .00 R 5246 20 213780 0089-0083 PMT 07/29/16 123.83 PMT 11/01/16 123.82 PMT PMT 05/01/17 117.46 GUTIERREZ ARTURO J T 479.52 .00 .00 R 5247 20 213780 0089-0084 PMT 07/29/16 123.04 PMT 11/01/16 123.03 PMT PMT 05/01/17 116.72 GUTIERREZ ARTURO J T 496.37 .00 .00 R 5248 20 213780 0089-0085 PMT 07/29/16 127.36 PMT 11/01/16 127.36 PMT PMT 05/01/17 120.82 GUTIERREZ ARTURO J T 496.37 .00 .00 R 5249 20 213780 0089-0086 PMT 07/29/16 127.36 PMT 11/01/16 127.36 PMT PMT 05/01/17 120.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 24.88 .00 .00 12/08/16 .00 06/13/17 -2,829.20 72601.09

.00

.00

.00

90.68

.00

.00

48.49

.00

.00

12/08/16 .00 06/13/17 -5,511.85 9467.14 63.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

18,203.71

12691.80 01/10/17

72.00 .00

01/10/17

45.00

477.98 02/01/17

116.35

476.45 02/01/17

115.98

476.45 02/01/17

115.98

482.58 02/01/17

117.47

479.52 02/01/17

116.73

496.37 02/01/17

120.83

496.37 02/01/17

120.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 408 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ GUTIERREZ ARTURO J T R 5250 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5251 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5252 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5253 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5255 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5256 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5257 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5258 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5259 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5260 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5261 20 213780 PMT 07/29/16 PMT 05/01/17 GUTIERREZ ARTURO J T R 5262 20 213780 PMT 07/29/16 PMT 05/01/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 502.50 .00 .00 502.50 .00 .00 .00 0089-0087 128.93 PMT 11/01/16 128.93 PMT 02/01/17 122.32 122.32 488.71 .00 .00 488.71 .00 .00 .00 0089-0088 125.40 PMT 11/01/16 125.39 PMT 02/01/17 118.96 118.96 528.54 .00 .00 528.54 .00 .00 .00 0089-0089 135.62 PMT 11/01/16 135.61 PMT 02/01/17 128.66 128.65 534.67 .00 .00 534.67 .00 .00 .00 0089-0090 137.19 PMT 11/01/16 137.19 PMT 02/01/17 130.15 130.14 488.71 .00 .00 488.71 .00 .00 .00 0089-0092 125.40 PMT 11/01/16 125.39 PMT 02/01/17 118.96 118.96 488.71 .00 .00 488.71 .00 .00 .00 0089-0093 125.40 PMT 11/01/16 125.39 PMT 02/01/17 118.96 118.96 488.71 .00 .00 488.71 .00 .00 .00 0089-0094 125.40 PMT 11/01/16 125.39 PMT 02/01/17 118.96 118.96 490.24 .00 .00 490.24 .00 .00 .00 0089-0095 125.79 PMT 11/01/16 125.79 PMT 02/01/17 119.33 119.33 485.64 .00 .00 485.64 .00 .00 .00 0089-0096 124.61 PMT 11/01/16 124.61 PMT 02/01/17 118.21 118.21 736.89 .00 .00 736.89 .00 .00 .00 0089-0097 189.08 PMT 11/01/16 189.07 PMT 02/01/17 179.37 179.37 502.50 .00 .00 502.50 .00 .00 .00 0089-0098 128.93 PMT 11/01/16 128.93 PMT 02/01/17 122.32 122.32 494.84 .00 .00 494.84 .00 .00 .00 0089-0099 126.97 PMT 11/01/16 126.96 PMT 02/01/17 120.46 120.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 409 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ GUTIERREZ ARTURO J T 33089.09 .00 .00 R 5263 20 213780 0099-0003 PMT 07/29/16 8,247.92 PMT 11/01/16 8,247.92 PMT PMT 05/01/17 8,296.62 GUTIERREZ ARTURO J T 36340.16 .00 .00 R 5264 20 213780 0099-0004 PMT 07/29/16 9,058.30 PMT 11/01/16 9,058.29 PMT PMT 05/01/17 9,111.78 GUTIERREZ ARTURO J T 4608.55 .00 .00 R 5265 20 213780 0099-0006 PMT 07/29/16 1,148.75 PMT 11/01/16 1,148.74 PMT PMT 05/01/17 1,155.53 GUTIERREZ ARTURO J T 32692.94 .00 .00 R 5266 20 213780 0099-0001 PMT 07/29/16 8,149.18 PMT 11/01/16 8,149.17 PMT PMT 05/01/17 8,197.29 GUTIERREZ ARTURO J T 1666.82 .00 .00 R 5268 20 213780 0100-0025 PMT 07/29/16 427.68 PMT 11/01/16 427.68 PMT PMT 05/01/17 405.73 GUTIERREZ ARTURO J T 1463.06 .00 .00 R 5269 20 213780 0100-0026 PMT 07/29/16 375.40 PMT 11/01/16 375.40 PMT PMT 05/01/17 356.13 GUTIERREZ ARTURO J T 1489.10 .00 .00 R 5267 20 214649 0100-0024 PMT 07/29/16 382.08 PMT 11/01/16 382.08 PMT PMT 05/01/17 362.47 GUTMAN ALEXANDER 4087.38 .00 .00 R 5270 20 174260 0074-0003-0000-0154 PMT 08/01/16 1,021.24 PMT 11/01/16 1,021.24 PMT PMT 05/02/17 1,022.45 WRT 06/07/17 .39 GUZ ERIC J 4191.55 .00 .00 R 5271 20 139679 0028-0018 PMT 07/19/16 1,083.75 PMT 10/24/16 1,083.74 PMT PMT 04/20/17 1,012.03 GUZZI RICHARD G 3785.57 .00 .00 R 5272 20 12891 0019-0264 PMT 08/01/16 944.99 PMT 10/31/16 944.98 PMT PMT 05/01/17 947.80 GWIN JAMES N 2851.05 .00 .00 R 5273 20 218028 0057-0149 PMT 07/15/16 677.76 PMT 07/29/16 694.59 PMT PMT 02/01/17 730.94 PMT 04/27/17 730.94 HA DAVID W 4122.61 .00 .00 R 5274 20 214145 0043-0069 PMT 07/07/16 1,040.11 PMT 10/05/16 1,040.11 PMT PMT 01/06/17 1,021.19

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 33089.09 .00 .00 .00 02/01/17

8,296.63

36340.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.82

4122.61 01/06/17

.00

947.80

2851.05 10/31/16

.00

1,012.03

3785.57 01/30/17

.00

1,022.45

4191.55 01/30/17

.00

362.47

4087.38 01/31/17

.00

356.13

1489.10 02/01/17

.00

405.73

1463.06 02/01/17

.00

8,197.30

1666.82 02/01/17

.00

1,155.53

32692.94 02/01/17

.00

9,111.79

4608.55 02/01/17

.00

1,021.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 410 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HA LY T 2872.50 .00 .00 R 5275 20 189379 0080-0068-0030-0101 PMT 07/29/16 737.04 PMT 10/31/16 737.04 PMT PMT 04/27/17 699.21 HAAS ALISON TERWEDOW 3615.52 .00 .00 R 5276 20 131260 0055-0236-031M-011B PMT 07/29/16 927.69 PMT 10/31/16 927.68 PMT PMT 04/27/17 880.07 HABERGER JOSEPH L JR 7716.68 .00 .00 R 5277 20 103689 0036-0071 PMT 07/29/16 1,915.13 PMT 10/31/16 1,915.12 PMT PMT 04/27/17 1,943.21 HABIB TONI S 7451.65 .00 .00 R 5278 20 151677 0019-0364 PMT 07/29/16 1,863.24 PMT 10/31/16 1,863.23 PMT PMT 04/27/17 1,862.59 HABJOUQA PATRICIA J 6394.57 .00 .00 R 5279 20 189144 0018-0167 PMT 07/29/16 1,587.29 PMT 10/31/16 1,587.28 PMT PMT 04/27/17 1,610.00 HACHE THOMAS J 3980.14 .00 .00 R 5280 20 88782 0070-0164 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 04/27/17 990.05 HADDAD MATTHEW 4343.22 .00 .00 R 5281 20 213969 0031-0015 PMT 07/29/16 1,095.93 PMT 10/31/16 1,095.92 PMT PMT 04/27/17 1,075.68 HADDAD SAMUEL 3807.02 .00 .00 R 5282 20 174240 0074-0003-0000-0059 PMT 07/29/16 935.55 PMT 10/31/16 935.55 PMT PMT 04/27/17 967.96 HADDEN ALLEN D 8188.54 .00 .00 R 5283 20 156643 0052-0062 PMT 07/29/16 2,081.01 PMT 10/31/16 2,081.00 PMT PMT 04/27/17 2,013.26 HAESCHE JOHN TR 4524.00 .00 .00 R 5284 20 134506 0044-122A PMT 07/28/16 1,112.05 PMT 09/06/16 1,112.04 PMT PMT 04/24/17 1,149.95 HAFER DONALD F 6702.50 .00 .00 R 5285 20 21789 0031-0128 PMT 07/26/16 1,676.52 PMT 11/01/16 1,676.52 PMT PMT 04/24/17 1,674.73 HAFFEY SEAN 3396.44 .00 .00 R 5286 20 214110 0069-0108-0001-0206 PMT 02/01/17 2,663.30 PMT 03/13/17 825.39 HAFIANI ABDERRAHMAN 3722.76 .00 .00 R 5287 20 135235 0074-0005-0000-0123

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2872.50 .00 .00 .00 02/01/17

699.21

3615.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.85

.00

.00

3396.44

92.25

.00

.00

3722.76

.00

.00

.00

02/01/17

880.08

7716.68 02/01/17

1,943.22

7451.65 02/01/17

1,862.59

6394.57 02/01/17

1,610.00

3980.14 02/01/17

990.06

4343.22 02/01/17

1,075.69

3807.02 02/01/17

967.96

8188.54 02/01/17

2,013.27

4524.00 01/10/17

1,149.96

6702.50 02/07/17

1,678.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 411 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 930.83 PMT 10/24/16 930.83 PMT PMT 04/20/17 930.55 HAGIANIS JOHANNA TR 3909.66 .00 .00 R 5289 20 197142 0032-0071 PMT 08/01/16 963.85 PMT 11/01/16 963.85 PMT PMT 05/01/17 990.98 HAGOPIAN RONALD R TR 4378.46 .00 .00 R 5290 20 135334 0032-0140 PMT 07/06/16 1,106.94 PMT 09/23/16 1,106.93 PMT PMT 03/28/17 1,082.29 HAGOPIAN RONALD R TR 4130.27 .00 .00 R 5291 20 135334 0073-0029-0006-0015 PMT 07/06/16 1,055.83 PMT 09/23/16 1,055.83 PMT PMT 03/28/17 1,009.30 HAGOPIAN ROSINA 6648.88 .00 .00 R 5292 20 189310 0103-0075 PMT 07/29/16 1,599.48 PMT 10/31/16 1,599.47 PMT PMT 04/27/17 1,724.96 HAKER KHALIL D 5083.18 .00 .00 R 5293 20 17127 0067-0076 PMT 07/08/16 1,244.91 PMT 10/13/16 1,244.91 PMT PMT 05/01/17 1,296.68 HALBERSTADT PETER J 2438.94 15.00 .00 R 5294 20 217558 0068-0067-000E-0006 PMT 07/29/16 599.07 PMT 09/27/16 599.07 PMT PMT 02/01/17 620.40 PMT 05/17/17 639.21 HALE CAROLINE M 3771.78 .00 .00 R 5295 20 148467 0074-0002-0000-0190 PMT 07/19/16 967.78 PMT 10/24/16 967.78 PMT PMT 04/20/17 918.11 HALE MICHELE J L 7802.48 .00 .00 R 5296 20 14125 0036-0061 PMT 07/20/16 2,093.59 PMT 10/17/16 2,093.58 PMT PMT 04/21/17 1,807.65 HALEY MICHAEL J 3180.43 .00 .00 R 5297 20 49451 0060-0031-0077-0001 PMT 07/18/16 833.74 PMT 10/18/16 833.74 PMT PMT 04/19/17 756.47 HALFPENNY JOHN E 8329.57 .00 .00 R 5298 20 18616 0071-0240 PMT 07/19/16 1,577.46 PMT 10/24/16 1,577.46 PMT PMT 04/20/17 2,587.32 HALL ERIC S 6800.55 .00 .00 R 5299 20 16616 0060-0071 PMT 07/29/16 1,696.18 PMT 10/31/16 1,696.17 PMT PMT 04/27/17 1,704.10 HALL GREGG L 4635.83 .00 .00 R 5300 20 189490 0008-0056 PMT 07/29/16 1,157.65 PMT 10/31/16 1,157.64 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 930.55 3909.66 01/30/17

.00

.00

.00

.00

3.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,704.10

4635.83 02/01/17

.00

2,587.33

6800.55 02/01/17

.00

756.48

8329.57 01/30/17

.00

1,807.66

3180.43 01/19/17

.00

918.11

7802.48 01/23/17

.00

.00

3771.78 01/30/17

.00

1,296.68

2453.94 12/08/16

.00

1,724.97

5083.18 01/11/17

.00

1,009.31

6648.88 02/01/17

.00

1,082.30

4130.27 01/10/17

.00

990.98

4378.46 01/10/17

.00

1,160.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 412 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,160.27 HALL MARY A 4877.89 .00 .00 R 5301 20 140110 0047-0016 PMT 07/18/16 1,250.41 PMT 10/24/16 1,250.41 PMT PMT 12/08/16 .00 PMT 01/31/17 1,188.54 PMT REF 06/13/17 -1,188.54 HALL ROBERT F 3828.47 .00 .00 R 5302 20 17403 0068-0265 PMT 07/29/16 965.42 PMT 10/31/16 965.42 PMT PMT 04/27/17 948.81 HALL ROLAND L 4186.96 .00 .00 R 5303 20 20890 0100-0016 PMT 08/01/16 1,043.26 PMT 11/01/16 1,043.25 PMT PMT 05/02/17 1,050.22 WRT 06/07/17 .40 HALL RONALD F 8741.59 .00 .00 R 5304 20 14113 0036-0047 PMT 07/25/16 2,295.63 PMT 10/25/16 2,295.63 PMT PMT 04/24/17 2,075.16 HALL THOMAS 7508.33 .00 .00 R 5305 20 103644 0020-0112 PMT 07/26/16 1,891.93 PMT 10/28/16 1,891.93 PMT PMT 05/01/17 1,862.23 HALLIDAY EILEEN C 4347.82 .00 .00 R 5306 20 189644 0084-0120 PMT 07/29/16 1,082.57 PMT 10/31/16 1,082.56 PMT PMT 04/27/17 1,091.34 HALLIDAY GREGORY J 5165.90 .00 .00 R 5307 20 15103 0053-0072 PMT 07/29/16 1,276.36 PMT 10/31/16 1,276.35 PMT PMT 04/27/17 1,306.59 HALLINAN JOHN 4186.96 .00 .00 R 5308 20 104860 0066-053A PMT 07/29/16 1,040.11 PMT 10/31/16 1,040.11 PMT PMT 04/27/17 1,053.37 HALLOCK CHARLES W 3229.46 .00 400.00 R 5309 20 15382 0056-0024 PMT 07/29/16 799.54 PMT 10/31/16 799.54 ABT PMT 02/01/17 815.19 PMT 04/27/17 415.19 HALPER GEORGE E TR 4537.78 .00 .00 R 5311 20 189476 0067-0066 PMT 07/25/16 1,116.37 PMT 10/27/16 1,116.37 PMT PMT 05/01/17 1,152.52 HALPER JEREMY A 3249.37 .00 .00 R 5312 20 181249 0090-0026 PMT 07/29/16 803.87 PMT 10/31/16 803.86 PMT PMT 04/27/17 820.82 HAMANN GREGORY M 6601.39 .00 .00 R 5313 20 173869 0053-0112 PMT 07/29/16 1,641.14 PMT 10/31/16 1,641.14 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4877.89 11/01/16 05/02/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

820.82

6601.39 02/01/17

.00

1,152.52

3249.37 02/01/17

.00

-400.00

4537.78 01/30/17

.00

1,053.37

2829.46 01/05/17

.00

1,306.60

4186.96 02/01/17

.40

1,091.35

5165.90 02/01/17

.00

1,862.24

4347.82 02/01/17

.00

2,075.17

7508.33 01/30/17

.00

1,050.23

8741.59 01/26/17

.00

948.82

4186.96 02/01/17

.00

1,250.41 1,126.66

3828.47 02/01/17

.00

1,659.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 413 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,659.55 HAMANN STEPHEN R 7577.27 .00 .00 R 5314 20 174233 0114-0037 PMT 07/19/16 1,916.70 PMT 10/24/16 1,916.69 PMT PMT 03/30/17 1,871.94 HAMEL RICHARD G 4211.47 -4211.47 .00 R 5315 20 16832 0065-0021 ADJ 06/09/17 -15.00 ADJ 06/09/17 -4,211.47 HAMELIN ANDRESSA A 3915.79 .00 .00 R 5316 20 181432 0068-0138 PMT 07/29/16 975.25 PMT 10/31/16 975.25 PMT PMT 04/27/17 982.64 HAMERSCHMIDT MARK J 7312.24 .00 .00 R 5317 20 12501 0011-0027 PMT 07/29/16 1,897.04 PMT 10/31/16 1,897.04 PMT PMT 04/27/17 1,759.08 HAMILL JESSE 2615.12 .00 .00 R 5318 20 197118 0070-0154 PMT 07/29/16 652.53 PMT 10/31/16 652.52 PMT PMT 04/27/17 655.03 HAMILTON DENNIS R 3923.45 .00 .00 R 5319 20 98772 0032-0037 PMT 07/29/16 965.42 PMT 10/31/16 965.42 PMT PMT 04/27/17 996.30 HAMILTON HELEN E TR 8203.86 .00 8203.86 R 5320 20 214489 0029-0001-0031-0044 ABT 12/15/16 -8,203.86 HAMILTON JULIE 1905.81 .00 .00 R 5321 20 173991 0080-0062-0022-000B PMT 07/29/16 489.00 PMT 10/31/16 489.00 PMT PMT 04/27/17 463.90 HAMILTON MARGARET B 3563.43 .00 .00 R 5322 20 15907 0057-0204 PMT 07/29/16 894.67 PMT 10/31/16 894.66 PMT PMT 04/27/17 887.05 HAMILTON SCOTT C 2765.26 .00 .00 R 5323 20 112200 0017-0034 PMT 07/29/16 663.53 PMT 10/31/16 663.53 PMT PMT 04/27/17 719.10 HAMILTON SCOTT J 5942.63 .00 .00 R 5324 20 197164 0035-0027 PMT 07/29/16 1,480.37 PMT 10/31/16 1,480.36 PMT PMT 04/27/17 1,490.95 HAMILTON STREET LLC 2877.10 .00 .00 R 5325 20 214401 0055-0201 PMT 07/29/16 721.32 PMT 10/31/16 721.31 PMT PMT 04/27/17 717.23 HAMILTON STREET LLC 2714.70 .00 .00 R 5326 20 214401 0069-0087

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7577.27

.00

.00

.00

.00

.00

.00

.00

3915.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1905.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,871.94

02/01/17

982.65

7312.24 02/01/17

1,759.08

2615.12 02/01/17

655.04

3923.45 02/01/17

996.31

02/01/17

463.91

3563.43 02/01/17

887.05

2765.26 02/01/17

719.10

5942.63 02/01/17

1,490.95

2877.10 02/01/17 2714.70

717.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 414 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 655.67 PMT 10/31/16 655.67 PMT PMT 04/27/17 701.68 HAMLER DANIELLE 4047.54 .00 .00 R 5327 20 188957 0069-0158 PMT 07/29/16 1,029.89 PMT 10/31/16 1,029.89 PMT PMT 04/27/17 993.88 HAMMOND JOSHUA J 4274.28 .00 .00 R 5328 20 214723 0023-0002 PMT 07/29/16 1,020.06 PMT 10/31/16 1,020.06 PMT PMT 04/27/17 1,117.08 HAMMOND MARY A 3465.38 .00 .00 R 5329 20 20451 0089-0069 PMT 07/29/16 833.74 PMT 10/26/16 833.74 PMT PMT 04/27/17 898.95 HAMPE DEBORA 3117.62 .00 .00 R 5330 20 180996 0057-096A PMT 08/03/16 791.29 PMT 12/05/16 801.60 PMT PMT 01/27/17 -767.53 PMT 01/27/17 767.53 PMT PMT 05/01/17 -767.52 PMT 05/01/17 767.52 HAN CAROLINE 6852.64 .00 .00 R 5332 20 99790 0103-009B PMT 07/29/16 1,702.07 PMT 10/31/16 1,702.07 PMT PMT 04/27/17 1,724.25 HAN CONG 1342.03 .00 .00 R 5333 20 143755 0091-0107-000D-0005 PMT 07/29/16 321.55 PMT 10/31/16 321.54 PMT PMT 04/27/17 349.47 HANAFIN JOSEPH W 7105.42 .00 .00 R 5334 20 20651 0091-0119 PMT 07/19/16 1,786.59 PMT 10/24/16 1,786.58 PMT PMT 04/20/17 1,766.12 HANAHAN BRUCE 3103.83 .00 .00 R 5335 20 112736 0057-326A PMT 07/29/16 748.83 PMT 10/31/16 748.83 PMT PMT 04/27/17 803.08 HANAHAN SUSAN E 5075.52 .00 .00 R 5336 20 214542 0042-0105 PMT 07/29/16 1,228.01 PMT 11/01/16 1,228.00 PMT PMT 04/27/17 1,309.75 HANCHETT KENNETH 5308.38 .00 .00 R 5338 20 197320 0019-0291 PMT 07/29/16 1,345.15 PMT 10/31/16 1,345.14 PMT PMT 04/27/17 1,309.04 HANDY W THOMAS 7889.80 .00 .00 R 5339 20 104775 0036-0065 PMT 07/29/16 2,041.70 PMT 10/31/16 2,041.70 PMT PMT 04/27/17 1,903.20 HANICK MARYANNE TR 3924.98 15.00 .00 R 5340 20 181134 0032-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 701.68 4047.54 02/01/17

3939.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.89

.00

.00

1,309.05

7889.80 02/01/17

10.32

1,309.76

5308.38 02/01/17

.00

803.09

5075.52 02/01/17

.00

1,766.13

3103.83 02/01/17

.00

349.47

7105.42 01/30/17

.00

1,724.25

1342.03 02/01/17

.00

767.53 767.52

6852.64 02/01/17

.00

898.95

3117.62 01/27/17 05/01/17

.00

1,117.08

3465.38 01/30/17

.00

993.88

4274.28 02/01/17

.00

1,903.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 415 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/06/16 964.25 PMT 08/01/16 964.25 PMT PMT 01/06/17 998.24 PMT 05/19/17 1,024.34 WRT HANKINS TIMOTHY E TR 3384.19 .00 .00 R 5341 20 189024 0085-0018-0120-000G PMT 08/01/16 868.33 PMT 10/21/16 868.33 PMT HANKO CHARLES 7531.31 .00 .00 R 5342 20 104693 0008-0125 PMT 07/27/16 1,862.85 PMT 10/24/16 1,862.84 PMT PMT 04/24/17 1,902.81 HANLEY RICHARD T TR 4695.58 .00 .00 R 5343 20 148679 0045-0062 PMT 08/01/16 1,171.40 PMT 10/31/16 1,171.40 PMT PMT 05/01/17 1,176.39 HANLON EDWARD C 6575.34 .00 .00 R 5344 20 12677 0018-0153 PMT 07/29/16 1,505.62 PMT 10/31/16 1,505.62 PMT PMT 04/27/17 1,782.05 HANLON JOHN E 7980.19 .00 .00 R 5345 20 14061 0035-0097 PMT 07/19/16 2,069.61 PMT 10/24/16 2,069.60 PMT PMT 04/20/17 1,920.49 HANLON MICHAEL E 3736.55 .00 .00 R 5346 20 12100 0006-0142 PMT 07/29/16 919.04 PMT 10/31/16 919.04 PMT PMT 04/27/17 949.23 HANNA TIMOTHY K 1821.55 .00 .00 R 5347 20 13452 0029-0004 PMT 07/11/16 467.38 PMT 10/20/16 467.38 PMT PMT 01/17/17 443.39 HANNAY EUGENE B JR 8357.06 .00 .00 R 5348 20 103577 0020-0084 PMT 07/29/16 2,183.60 PMT 11/01/16 2,183.60 PMT PMT 04/27/17 1,994.93 HANNAY LORI B 5081.64 .00 .00 R 5349 20 173517 0058-0074 PMT 07/29/16 1,284.22 PMT 10/31/16 1,284.21 PMT PMT 04/27/17 1,256.60 HANNER KARL L 2847.99 .00 .00 R 5350 20 174340 0082-0112 PMT 08/01/16 690.66 PMT 11/01/16 690.65 PMT PMT 05/01/17 733.34 HANNIGAN ELAINE P 5749.60 .00 .00 R 5351 20 103658 0032-0163 PMT 07/29/16 1,467.79 PMT 10/31/16 1,467.79 PMT PMT 04/27/17 1,407.01 HANNON JOHN J TR 3471.51 .00 .00 R 5352 20 213946 0056-0290 PMT 07/22/16 857.72 PMT 10/21/16 857.71 PMT PMT 04/19/17 878.04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 .00 06/07/17 -4.21 3384.19 28.12 .00 .00 05/01/17 1,675.65 7531.31 01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,407.01

3471.51 01/19/17

.00

733.34

5749.60 02/01/17

.00

1,256.61

2847.99 02/01/17

.00

1,994.93

5081.64 02/01/17

.00

443.40

8357.06 02/01/17

.00

949.24

1821.55 01/17/17

.00

1,920.49

3736.55 02/01/17

.00

1,782.05

7980.19 01/30/17

.00

1,176.39

6575.34 02/01/17

.00

1,902.81

4695.58 01/31/17

.00

878.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 416 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HANNON REAL ESTATE L 3042.55 .00 .00 R 5353 20 192009 0019-0047 PMT 07/29/16 809.75 PMT 02/01/17 1,549.86 PMT ADJ 05/22/17 -15.00 HANNON REAL ESTATE L 10.72 .00 .00 R 5354 20 192009 0019-0048 PMT 07/29/16 2.75 PMT 02/01/17 5.46 PMT HANNON REAL ESTATE L 3296.86 .00 .00 R 5355 20 192009 0057-0295 PMT 07/12/16 835.31 PMT 02/01/17 1,677.91 PMT ADJ 05/22/17 -15.00 HANNOOSH JAMES 6886.34 .00 .00 R 5356 20 181433 0017-0015 PMT 07/19/16 1,430.05 PMT 10/03/16 1,430.05 PMT PMT 04/20/17 2,013.12 HANRAHAN DAVID G III 7398.03 .00 .00 R 5358 20 130967 0011-0025 PMT 07/19/16 1,864.81 PMT 10/24/16 1,864.81 PMT PMT 04/20/17 1,834.20 HANRAHAN FRANCIS C 2924.59 .00 .00 R 5359 20 197384 0080-0068-0030-0102 PMT 07/29/16 750.41 PMT 10/31/16 750.40 PMT PMT 04/27/17 711.89 HANSEN BRENDA A 5849.18 .00 919.06 R 5360 20 173606 0079-0085 PMT 07/21/16 1,263.35 PMT 10/17/16 1,263.34 ABT PMT 01/19/17 1,201.72 PMT 04/20/17 1,201.71 HANSEN CARL R 3569.56 .00 .00 R 5361 20 20433 0089-0049 PMT 08/01/16 863.62 PMT 10/31/16 863.61 PMT PMT 05/01/17 921.16 HANSEN CHRISTOPHER 4876.36 .00 .00 R 5362 20 188789 0041-029A PMT 07/19/16 1,214.25 PMT 10/24/16 1,214.25 PMT PMT 04/20/17 1,223.93 HANSEN CHRISTOPHER 47.49 .00 .00 R 5363 20 188789 0054-029B PMT 07/06/16 12.19 PMT 09/21/16 12.18 PMT PMT 03/27/17 11.56 HANSEN JARED 4645.02 .00 .00 R 5364 20 174281 0091-018B PMT 07/29/16 1,160.00 PMT 10/31/16 1,160.00 PMT PMT 04/27/17 1,162.51 HANSEN MICHAEL W 5790.96 .00 .00 R 5365 20 214182 0007-0026 PMT 08/01/16 1,452.46 PMT 10/28/16 1,452.46 PMT PMT 05/01/17 1,443.02 WRT 06/07/17 3.32 HANSEN PAUL H 2777.52 .00 .00 R 5366 20 14813 0045-0078

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3042.55 28.57 .00 .00 05/22/17

711.51 10.72

05/22/17 3296.86 05/22/17

.10

.00

.00

29.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.32

.00

.00

.00

.00

.00

2.61 813.12

6886.34 01/30/17

2,013.12

7398.03 01/30/17

1,834.21

2924.59 02/01/17

711.89

4930.12 12/08/16

-919.06

3569.56 02/01/17

921.17

4876.36 01/30/17

1,223.93 47.49

01/05/17

11.56

4645.02 02/01/17

1,162.51

5790.96 02/07/17 2777.52

1,443.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 417 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/08/16 683.19 PMT 10/20/16 683.18 PMT PMT 04/19/17 705.57 HANSEN RICHARD S JR 5354.34 .00 .00 R 5367 20 214109 0041-0062 PMT 07/29/16 1,380.53 PMT 10/31/16 1,380.52 PMT PMT 04/27/17 1,296.64 HANSEN ROY E 3566.50 .00 .00 R 5368 20 143482 0069-0245 PMT 07/29/16 884.84 PMT 10/31/16 884.84 PMT PMT 04/27/17 898.41 HANSEN ROY E JR TR 12.26 .00 .00 R 5369 20 135023 0058-0056 PMT 07/25/16 3.15 PMT 10/26/16 2.14 PMT PMT 01/26/17 2.99 PMT 04/20/17 2.98 HANSEN ROY E JR TR 5762.66 .00 .00 R 5370 20 135023 0058-0057 PMT 07/25/16 1,436.43 PMT 10/26/16 1,436.42 PMT PMT 04/20/17 1,444.90 HANSON CHRISTOPHER G 5513.67 .00 .00 R 5371 20 104781 0019-0326 PMT 02/01/17 1,348.80 PMT 03/02/17 2,998.12 PMT HANSON CHRISTOPHER G 7.66 .00 .00 R 5372 20 104781 0091-0084 PMT 07/29/16 3.93 PMT 02/01/17 3.73 HANSON CHRISTOPHER G 4864.10 .00 .00 R 5373 20 104781 0091-0085 PMT 07/29/16 1,216.61 PMT 10/31/16 1,216.60 PMT PMT 04/27/17 1,215.44 HANSON ROBERT L 4416.94 .00 .00 R 5374 20 14248 0057-0383 PMT 07/25/16 874.23 PMT 11/01/16 874.23 PMT PMT 05/02/17 1,334.24 WRT 06/07/17 .52 HANSON ROBERT L 4776.78 .00 .00 R 5375 20 14248 0040-0038 PMT 07/25/16 1,184.77 PMT 11/01/16 1,184.76 PMT PMT 05/02/17 1,203.62 WRT 06/07/17 .46 HANSON ROBERT L 6927.70 .00 .00 R 5376 20 15071 0053-0036 PMT 07/29/16 1,755.53 PMT 10/31/16 1,755.53 PMT PMT 04/27/17 1,708.32 HANSON-ZABLAN BRENDA 5965.61 .00 5965.61 R 5377 20 13959 0034-0029 ABT 12/15/16 -5,965.61 HARAKLES KATHERINE 3476.11 15.00 .00 R 5378 20 15808 0057-0084 PMT 07/29/16 901.75 PMT 10/31/16 901.74 PMT PMT 05/30/17 861.56 WRT 06/07/17 -.95 HARDIMAN JOSEPH 3782.51 15.00 .00 R 5379 20 20445 0089-0063

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/17/17 705.58 5354.34 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

182.04

.00

.00

1,296.65

3566.50 02/01/17

898.41 12.26

11/04/16

1.00

5762.66 01/26/17

1,444.91

5513.67 04/27/17

1,348.79 7.66

.00

.00

.00

4864.10

.00

.00

.00

.52

.00

.00

.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

3491.11

9.30

.00

.00

19.34

.00

.00

02/01/17

1,215.45

4416.94 02/01/17

1,334.24

4776.78 02/01/17

1,203.63

6927.70 02/01/17

1,708.32

02/01/17 3797.51

836.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 418 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/05/16 936.99 PMT 11/08/16 938.06 PMT PMT 05/23/17 978.76 HARDING DAVID T 7149.84 .00 .00 R 5380 20 148734 0021-0042 PMT 07/29/16 1,713.08 PMT 10/31/16 1,713.07 PMT PMT 04/27/17 1,861.84 HARDING GEORGE W 4421.35 .00 .00 R 5381 20 14767 0045-0029 PMT 07/29/16 1,123.45 PMT 10/31/16 1,123.44 PMT PMT 04/27/17 1,087.23 HARDING VALERIE S 5608.65 .00 .00 R 5382 20 99546 0023-0026 PMT 09/30/16 2,837.76 PMT 12/08/16 .00 PMT PMT 01/23/17 1,410.04 HARDY DOW K 6062.12 .00 .00 R 5383 20 140215 0043-0080 PMT 07/29/16 1,619.13 PMT 10/31/16 1,619.13 PMT PMT 04/27/17 1,411.93 HARE ALVA E 2187.70 .00 .00 R 5384 20 18006 0070-053A PMT 07/29/16 516.13 PMT 10/31/16 516.12 PMT PMT 04/27/17 577.72 HAREL SHAY 7732.00 .00 .00 R 5385 20 189756 0083-0219 PMT 07/29/16 1,965.44 PMT 10/31/16 1,965.44 PMT PMT 04/27/17 1,900.56 HARITOS PETER M LI E 4715.50 .00 .00 R 5386 20 104128 0083-108A PMT 07/27/16 1,175.33 PMT 10/26/16 1,175.33 PMT PMT 04/24/17 1,182.42 HARLAN MARIA 3532.79 .00 .00 R 5387 20 197518 0061-0018-0002-000E PMT 07/29/16 902.53 PMT 10/31/16 902.53 PMT PMT 04/27/17 863.86 HARNETT RICHARD D 7131.46 .00 .00 R 5388 20 105132 0066-0163 PMT 07/29/16 1,777.15 PMT 10/31/16 1,777.15 PMT PMT 04/27/17 1,788.58 HARPIN GEORGE M 2681.00 .00 .00 R 5389 20 197361 0057-0077 PMT 08/01/16 652.92 PMT 10/31/16 652.91 PMT PMT 04/27/17 687.58 HARPIN JOHN W 3404.10 15.00 .00 R 5390 20 130955 0070-0055 PMT 08/01/16 841.21 PMT 10/31/16 841.20 PMT PMT 05/01/17 860.84 PMT 05/23/17 20.15 WRT HARPIN VINCENT D 4350.88 .00 .00 R 5391 20 15201 0055-0048 PMT 07/29/16 1,108.12 PMT 10/11/16 1,108.11 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/21/17 963.04 7149.84 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.13

.00

.00

.00

.00

.00

687.59

3419.10 02/16/17 06/07/17 4350.88

.00

1,788.58

2681.00 02/01/17

.00

863.87

7131.46 02/01/17

.00

1,182.42

3532.79 02/01/17

32.09

1,900.56

4715.50 01/25/17

.00

577.73

7732.00 02/01/17

.00

1,411.93

2187.70 02/01/17

.00

1,392.94

6062.12 02/01/17

.00

1,087.23

5608.65 01/23/17

.00

1,861.85

4421.35 02/01/17

.00

860.85 -.02 1,067.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 419 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,067.32 HARRINGTON ARLINE J 3431.68 .00 981.98 R 5392 20 20657 0092-001B PMT 07/29/16 627.74 PMT 10/31/16 627.73 ABT PMT 02/01/17 597.12 PMT 04/27/17 597.11 HARRINGTON BARBARA J 3961.75 .00 .00 R 5393 20 156846 0071-0235 PMT 07/29/16 994.91 PMT 10/31/16 994.90 PMT PMT 05/01/17 985.97 HARRINGTON BLAIR 4347.82 .00 .00 R 5394 20 189707 0066-0031 PMT 07/29/16 1,073.52 PMT 10/31/16 1,073.52 PMT PMT 04/27/17 1,100.39 HARRINGTON DANIEL 2582.95 .00 .00 R 5395 20 140685 0055-0196 PMT 07/29/16 645.84 PMT 10/31/16 645.84 PMT PMT 04/27/17 645.63 HARRINGTON FRANCIS A 6599.86 .00 .00 R 5396 20 199950 0022-012E PMT 07/20/16 1,712.69 PMT 10/11/16 1,712.68 PMT PMT 04/26/17 1,587.24 HARRINGTON GERALD C 4448.93 .00 .00 R 5397 20 112927 0092-0065 PMT 07/29/16 1,121.88 PMT 10/31/16 1,121.87 PMT PMT 04/27/17 1,102.59 HARRINGTON KEVIN 5809.34 .00 .00 R 5398 20 143785 0042-001A PMT 07/29/16 1,436.74 PMT 10/31/16 1,436.73 PMT PMT 04/27/17 1,467.93 HARRINGTON LISA A 6878.68 .00 .00 R 5399 20 111902 0031-0110 PMT 07/29/16 1,722.51 PMT 10/31/16 1,722.51 PMT PMT 04/27/17 1,716.83 HARRINGTON MICHAEL 6722.42 15.00 .00 R 5400 20 111831 0018-0001 PMT 08/01/16 1,711.90 PMT 11/01/16 1,711.89 PMT PMT 05/10/17 1,649.31 PMT 06/09/17 42.94 WRT HARRINGTON MICHAEL 18.38 .00 .00 R 5401 20 111831 0018-0002 PMT 08/01/16 4.72 PMT 11/01/16 4.72 PMT PMT 05/10/17 4.47 WRT 06/07/17 .08 HARRINGTON MICHAEL 10.72 .00 .00 R 5402 20 111831 0006-0063 PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/10/17 2.61 WRT 06/07/17 .04 HARRIS BRUCE E 5182.76 .00 .00 R 5403 20 15008 0052-0023 PMT 07/29/16 1,281.47 PMT 10/31/16 1,281.46 PMT PMT 04/27/17 1,309.91

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2449.70 12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.05

.00

.00

.08

.00

.00

.04

.00

.00

.00

.00

.00

-981.98

3961.75 01/30/17

985.97

4347.82 02/01/17

1,100.39

2582.95 02/01/17

645.64

6599.86 01/23/17

1,587.25

4448.93 02/01/17

1,102.59

5809.34 02/01/17

1,467.94

6878.68 02/01/17

1,716.83

6737.42 03/07/17 06/12/17

1,649.32 .11 18.38

03/07/17

4.47 10.72

03/07/17

2.61

5182.76 02/01/17

.00

1,309.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 420 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HARRIS CHRISTOPHER G 6477.30 .00 .00 R 5404 20 189229 0006-0166 PMT 07/29/16 1,601.44 PMT 10/31/16 1,601.44 PMT PMT 04/27/17 1,637.21 HARRIS ELEANOR S 3958.69 .00 .00 R 5405 20 49996 0073-0029-0012-0054 PMT 08/01/16 1,009.85 PMT 10/31/16 1,009.84 PMT PMT 05/01/17 969.50 HARRIS JANE A TR 5452.39 .00 .00 R 5408 20 217761 0029-0001-0031-0020 PMT 07/27/16 1,399.00 PMT 10/28/16 1,399.00 PMT PMT 04/19/17 1,327.19 HARRIS SCOTT E 5988.59 .00 .00 R 5406 20 106442 0007-0048 PMT 07/19/16 1,563.31 PMT 10/24/16 1,563.31 PMT PMT 03/23/17 1,430.98 HARRIS STEVEN R 3704.38 .00 .00 R 5407 20 18638 0072-007A PMT 07/29/16 913.14 PMT 10/31/16 913.14 PMT PMT 04/27/17 939.05 HARRIS YOLANDA P 4550.04 .00 .00 R 5409 20 50111 0074-0002-0000-0251 PMT 07/29/16 1,167.47 PMT 10/31/16 1,167.47 PMT PMT 04/27/17 1,107.55 HARRISON ARMS INC 120494.86 .00 .00 R 5410 20 181505 0073-0023 PMT 07/26/16 30,917.12 PMT 10/26/16 30,917.12 PMT PMT 04/25/17 29,330.31 HARRISON JANE 4690.98 .00 .00 R 5411 20 189154 0019-0023 PMT 07/07/16 1,126.59 PMT 07/07/16 1,126.59 PMT REF 06/13/17 -2,253.18 HARRISON JOHN W 1470.72 .00 .00 R 5412 20 49394 0059-017C-0043-0003 PMT 07/19/16 377.37 PMT 10/24/16 377.36 PMT PMT 04/20/17 357.99 HART ADAM J 4465.78 .00 .00 R 5413 20 149025 0036-0002 PMT 07/29/16 1,098.29 PMT 10/31/16 1,098.29 PMT PMT 04/27/17 1,134.60 HART CARL E IV 10.72 .00 .00 R 5414 20 217972 0019-0210 PMT 11/01/16 5.60 PMT 02/01/17 2.61 PMT HART CARL E IV 3993.92 .00 .00 R 5415 20 217973 0019-0211 PMT 07/05/16 973.21 PMT 11/01/16 1,018.17 PMT PMT 04/27/17 1,001.66 HART DAVID W 2498.69 .00 .00 R 5416 20 12097 0006-0138

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6477.30 .00 .00 .00 02/01/17

1,637.21

3958.69 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.10

.00

.00

.78

.00

.00

.00

.00

.00

969.50

5452.39 01/27/17

1,327.20

5988.59 01/30/17

1,430.99

3704.38 02/01/17

939.05

4550.04 02/01/17

1,107.55

120494.86 01/03/17

29,330.31

4690.98 01/10/17

4,690.98

1470.72 01/30/17

358.00

4465.78 02/01/17

1,134.60 10.72

04/27/17 3993.92 02/01/17 2498.69

2.61 1,001.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 421 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/18/16 587.28 PMT 10/31/16 587.27 PMT PMT 04/24/17 662.07 HART JAMES A 3914.26 .00 .00 R 5417 20 157094 0072-0068 PMT 07/29/16 972.89 PMT 10/31/16 972.89 PMT PMT 04/27/17 984.24 HART KEVIN R TR 9634.37 15.00 .00 R 5418 20 135090 0069-0463 PMT 08/01/16 1,601.00 PMT 08/26/16 825.50 PMT PMT 05/09/17 4,427.79 PMT 09/28/17 2,149.04 HART KRISTOFER E 1532.00 .00 .00 R 5419 20 149275 0059-017B-0059-0008 PMT 07/29/16 393.09 PMT 10/31/16 393.09 PMT PMT 04/27/17 372.91 HART MATTHEW D 6610.58 .00 .00 R 5420 20 148387 0020-0101 PMT 07/29/16 1,649.79 PMT 10/31/16 1,649.79 PMT PMT 04/27/17 1,655.50 HART NANCY L 3894.34 .00 .00 R 5421 20 104913 0018-0077 PMT 07/29/16 970.54 PMT 10/31/16 970.53 PMT PMT 04/27/17 976.63 HART ROBERT G 4013.84 .00 .00 R 5422 20 139824 0056-0358 PMT 07/26/16 1,031.47 PMT 09/15/16 1,031.47 PMT PMT 02/01/17 975.45 PMT 04/27/17 975.45 HART-KRUEGER LORI E 3668.91 .00 .00 R 5423 20 106259 0006-0133 PMT 07/26/16 747.66 PMT 10/31/16 747.65 PMT PMT 02/01/17 525.25 PMT 04/27/17 824.17 HARTLEY RICHARD F 4044.48 .00 .00 R 5424 20 104255 0071-0042 PMT 07/19/16 1,037.36 PMT 10/24/16 1,037.36 PMT PMT 04/20/17 984.88 HARTLING GERALD R JR 6370.06 .00 .00 R 5425 20 131121 0053-0114 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 04/27/17 1,607.57 HARTMAN IRANY S 3571.09 .00 .00 R 5426 20 151857 0056-0175-0046-000B PMT 10/18/16 951.88 PMT 10/31/16 919.43 PMT PMT 02/01/17 861.18 PMT 04/27/17 866.11 HARTMAN JAMES A 3215.67 .00 .00 R 5427 20 140127 0069-0156 PMT 07/29/16 818.80 PMT 10/31/16 818.80 PMT PMT 04/27/17 789.03 HARTMAN ROBERT S 4782.90 .00 .00 R 5428 20 12236 0008-0025 PMT 07/29/16 1,205.21 PMT 10/31/16 1,205.20 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 662.07 3914.26 02/01/17 9649.37 02/01/17

.00

.00

.00

353.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.51

.00

.00

.00

.00

.00

.00

.00

.00

984.24

1,000.00

1532.00 02/01/17

372.91

6610.58 02/01/17

1,655.50

3894.34 02/01/17

976.64

4013.84 12/08/16

.00

3668.91 02/01/17

824.18

4044.48 01/30/17

984.88

6370.06 02/01/17

1,607.57

3571.09 12/08/16

.00

3215.67 02/01/17

789.04

4782.90 02/01/17

1,186.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 422 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,186.24 HARTMAN WILLIAM F 3817.74 .00 .00 R 5429 20 111743 0090-0054 PMT 08/01/16 948.92 PMT 11/01/16 948.91 PMT PMT 05/01/17 959.95 PMT 05/02/17 959.95 PMT HARTMANN EVERETT 3502.15 .00 .00 R 5430 20 13729 0032-0127 PMT 07/28/16 861.65 PMT 10/26/16 861.65 PMT PMT 05/02/17 889.42 WRT 06/07/17 .34 HARTNETT EUGENE B 3764.12 .00 .00 R 5431 20 173492 0055-0022 PMT 07/19/16 937.91 PMT 10/24/16 937.90 PMT PMT 04/20/17 944.15 HARTSHORN KENNETH 4309.52 .00 .00 R 5432 20 14658 0044-0068 PMT 07/29/16 1,087.28 PMT 10/31/16 1,087.28 PMT PMT 04/27/17 1,067.48 HARTT JOHN K 4090.44 .00 .00 R 5433 20 52848 0070-0504-0000-0220 PMT 01/10/17 3,205.88 PMT 03/27/17 995.67 REF HARTWELL JAMES H JR 3532.79 .00 .00 R 5434 20 209588 0061-0018-0006-000B PMT 07/26/16 926.51 PMT 10/25/16 926.51 PMT PMT 03/27/17 839.88 HARVEY DANIEL P 7621.70 .00 .00 R 5436 20 13926 0033-0110 PMT 07/29/16 1,923.38 PMT 10/31/16 1,923.37 PMT PMT 04/27/17 1,887.47 HARVEY DORIS LI EST 1214.88 .00 1086.88 R 5435 20 217798 0073-0016-0760-0028 PMT 07/22/16 52.80 PMT 09/30/16 52.80 PMT ABT 12/08/16 -1,086.88 PMT 02/17/17 72.40 REF HARVEY DREW 8273.63 .00 .00 R 5437 20 46511 0060-0045 PMT 07/29/16 1,963.47 PMT 10/31/16 1,963.47 PMT PMT 02/01/17 521.71 PMT 04/27/17 1,912.49 HARVEY EMILY L 4387.65 .00 .00 R 5438 20 174184 0104-0005 PMT 07/29/16 1,133.27 PMT 10/31/16 1,133.27 PMT PMT 04/27/17 1,060.55 HARVEY EMILY L 4.60 .00 .00 R 5439 20 174184 0104-005B PMT 07/29/16 2.36 PMT 01/06/17 2.24 HARVEY JOHN E IV 5037.22 .00 .00 R 5440 20 103833 0045-0044 PMT 07/26/16 1,202.06 PMT 10/31/16 1,202.06 PMT PMT 04/27/17 1,316.55 HARVEY MILDRED L LI 4036.82 .00 .00 R 5441 20 192199 0090-0064

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3817.74

.00

.00

.00

.34

.00

.00

.00

.00

.00

.00

.00

.00

93.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

5037.22

.00

.00

.00

.00

.00

.00

02/01/17 05/02/17 3502.15 02/01/17

959.96 -959.95 889.43

3764.12 01/30/17

944.16

4309.52 02/01/17

1,067.48

4090.44 06/13/17 3532.79

-17.71

01/31/17

839.89

7621.70 02/01/17

1,887.48

128.00 12/08/16 06/13/17 8273.63 02/01/17

.00 -50.00 1,912.49

4387.65 02/01/17

1,060.56

02/01/17 4036.82

1,316.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 423 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 995.69 PMT 10/19/16 995.69 PMT PMT 02/14/17 1,022.72 PMT 05/01/17 1,022.72 PMT REV 05/19/17 -1,022.72 REV 05/19/17 -1,022.72 ADJ HARVIE MARGARET C 3427.08 15.00 .00 R 5442 20 197534 0019-0195 PMT 08/01/16 830.99 PMT 08/01/16 830.99 PMT PMT 05/30/17 907.37 HASAN FIDA 4289.60 .00 .00 R 5443 20 213827 0074-0002-0000-0191 PMT 07/29/16 1,100.65 PMT 10/31/16 1,100.64 PMT PMT 04/27/17 1,044.15 HASBROUCK PAUL A 3963.28 .00 .00 R 5444 20 17913 0069-0433 PMT 07/21/16 1,033.04 PMT 10/31/16 1,033.03 PMT PMT 05/15/17 960.00 REF 06/13/17 -6.31 HASBROUCK STEPHANIE 1410.97 .00 .00 R 5445 20 181541 0069-0416-0001-0003 PMT 07/29/16 362.04 PMT 10/31/16 362.03 PMT PMT 04/27/17 343.45 HASKELL SANDRA L LI 3290.74 .00 737.97 R 5446 20 143766 0093-0025 PMT 08/01/16 654.15 PMT 10/28/16 654.14 PMT ABT 01/25/17 -737.97 PMT 04/25/17 253.25 PMT HASKIN MICHAEL T 1357.35 .00 .00 R 5447 20 50386 0080-0085-003A-0001 PMT 07/29/16 348.28 PMT 10/31/16 348.27 PMT PMT 04/27/17 330.40 HASSAPES MATTHEW R 6284.26 .00 .00 R 5448 20 105946 0071-0201 PMT 07/29/16 1,622.67 PMT 10/31/16 1,622.66 PMT PMT 04/27/17 1,519.46 HASSAPES NICHOLAS 18.38 .00 .00 R 5449 20 19824 0082-157A PMT 07/28/16 4.72 PMT 10/24/16 4.72 PMT PMT 05/01/17 4.47 HASSAPES NICHOLAS TR 6639.69 .00 .00 R 5450 20 197596 0082-0151 PMT 07/28/16 1,665.12 PMT 10/24/16 1,665.12 PMT PMT 05/01/17 1,654.72 HASSAPES NICHOLAS TR 3149.79 .00 .00 R 5451 20 197596 0070-0159 PMT 07/28/16 760.63 PMT 10/27/16 760.62 PMT PMT 05/01/17 814.27 HASSAPES NICHOLAS TR 3375.00 .00 .00 R 5452 20 197763 0070-0180 PMT 07/28/16 840.42 PMT 10/27/16 840.42 PMT PMT 05/01/17 847.08 HASSETT MARTHA M 4139.46 .00 .00 R 5453 20 106274 0071-0160

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,022.72 05/01/17 1,022.72 05/19/17 .00 3442.08 9.82 .00 .00 01/17/17

882.55

4289.60 02/01/17

.00

.00

.00

5.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,044.16

3963.28 01/17/17

948.61

1410.97 02/01/17

343.45

2552.77 01/25/17 10/26/17 1357.35

991.23 .00

02/01/17

330.40

6284.26 02/01/17

1,519.47 18.38

01/30/17

4.47

6639.69 01/30/17

1,654.73

3149.79 01/30/17

814.27

3375.00 01/30/17 4139.46

847.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 424 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,034.61 PMT 10/31/16 1,034.60 PMT PMT 04/27/17 1,035.12 HASSINGER ANN 3440.87 .00 .00 R 5454 20 130637 0085-0018-0122-000G PMT 07/29/16 882.88 PMT 10/31/16 882.87 PMT PMT 04/27/17 837.56 HATCH DAVID A 6560.02 .00 .00 R 5455 20 98760 0019-0356 PMT 07/26/16 1,642.32 PMT 11/01/16 1,642.33 PMT PMT 01/17/17 1,637.68 PMT 04/20/17 1,637.69 HATCH KENNETH L 8790.62 .00 .00 R 5456 20 14052 0035-0085 PMT 08/01/16 2,296.81 PMT 11/01/16 2,296.81 PMT PMT 05/01/17 2,098.50 PMT 05/02/17 2,098.50 PMT HATHAWAY JOHN 7108.48 .00 .00 R 5457 20 217951 0083-0188 PMT 11/02/16 1,783.44 PMT 11/03/16 1,884.00 PMT PMT 02/01/17 1,735.24 PMT 04/27/17 1,770.80 HATHAWAY RICHARD 2745.34 .00 .00 R 5458 20 15788 0057-0059 PMT 07/29/16 700.09 PMT 10/31/16 700.09 PMT PMT 04/27/17 672.58 HATHAWAY ROBERT H 4383.05 .00 .00 R 5459 20 12910 0019-0287 PMT 07/29/16 1,099.47 PMT 10/28/16 1,099.46 PMT PMT 04/28/17 1,092.06 HATHERLY DAVID A 4654.22 .00 .00 R 5460 20 189107 0113-004A-0010-0064 PMT 07/29/16 1,194.20 PMT 11/01/16 1,194.20 PMT PMT 04/28/17 1,132.91 HAUFF JOHN W 3591.01 .00 .00 R 5461 20 18286 0070-0420 PMT 07/29/16 924.54 PMT 10/31/16 924.54 PMT PMT 04/27/17 870.96 HAUGE PETER S 3911.20 .00 .00 R 5462 20 181703 0045-0068 PMT 07/19/16 937.12 PMT 10/24/16 937.12 PMT PMT 04/20/17 1,018.48 HAUPT BENJAMIN G 5610.18 .00 .00 R 5463 20 214508 0071-0130 PMT 07/19/16 1,194.99 PMT 10/24/16 1,194.98 PMT PMT 04/20/17 1,610.10 HAURI JAMES F JR 7338.28 .00 .00 R 5464 20 105209 0060-0094 PMT 07/29/16 1,784.62 PMT 11/01/16 1,784.61 PMT PMT 04/27/17 1,884.52 HAURY T ELAINE TR 3626.24 .00 .00 R 5465 20 134636 0061-0018-0009-000A PMT 07/14/16 926.90 PMT 10/24/16 926.90 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,035.13 3440.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 2,098.50 05/02/17 -2,098.50 7108.48 65.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

837.56

6560.02 12/08/16

.00

8790.62

12/08/16

.00

2745.34 02/01/17

672.58

4383.05 01/27/17

1,092.06

4654.22 01/31/17

1,132.91

3591.01 02/01/17

870.97

3911.20 01/30/17

1,018.48

5610.18 01/30/17

1,610.11

7338.28 02/01/17

1,884.53

3626.24 01/23/17

886.22

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 425 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/26/17 886.22 HAURY T ELAINE TR 3520.54 .00 .00 R 5466 20 134636 0061-0018-0009-000B PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 837.30 HAURY T ELAINE TR 3612.46 .00 .00 R 5467 20 134636 0061-0018-0009-000C PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 883.26 HAURY T ELAINE TR 3612.46 .00 .00 R 5468 20 134636 0061-0018-0009-000D PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 883.26 HAURY T ELAINE TR 3520.54 .00 .00 R 5469 20 134636 0061-0018-0009-000E PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 837.30 HAURY T ELAINE TR 3520.54 .00 .00 R 5470 20 134636 0061-0018-0009-000F PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 837.30 HAURY T ELAINE TR 3612.46 .00 .00 R 5471 20 134636 0061-0018-0009-000G PMT 07/14/16 922.97 PMT 10/24/16 922.97 PMT PMT 04/26/17 883.26 HAURY T ELAINE TR 3626.24 .00 .00 R 5472 20 134636 0061-0018-0009-000H PMT 07/14/16 926.90 PMT 10/24/16 926.90 PMT PMT 04/26/17 886.22 HAUSMANN KEVIN J 6831.19 .00 .00 R 5473 20 148487 0065-0093 PMT 07/29/16 1,778.33 PMT 10/31/16 1,778.33 PMT PMT 04/27/17 1,637.26 HAVENOR ELIZABETH M 1384.93 .00 .00 R 5474 20 112694 0058-041A-0036-0022 PMT 07/19/16 349.46 PMT 10/24/16 349.45 PMT PMT 04/20/17 343.01 HAVILAND ARTHUR W 4657.28 .00 .00 R 5475 20 15099 0053-0067 PMT 07/26/16 1,141.14 PMT 10/31/16 1,141.13 PMT PMT 04/27/17 1,187.50 HAWES ANDREA 3672.20 .00 .00 R 5476 20 99777 0074-0003-0000-0165 PMT 07/29/16 917.86 PMT 11/01/16 917.86 PMT PMT 04/27/17 918.24 HAWILLA SAMMY 830.34 .00 .00 R 5477 20 130600 0060-0030-0608-0005 PMT 07/29/16 224.85 PMT 10/31/16 224.84 PMT PMT 04/27/17 190.32

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3520.54 01/23/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

918.24

830.34 02/01/17

.00

1,187.51

3672.20 02/01/17

.00

343.01

4657.28 02/01/17

.00

1,637.27

1384.93 01/30/17

.00

886.22

6831.19 02/01/17

.00

883.26

3626.24 01/23/17

.00

837.30

3612.46 01/23/17

.00

837.30

3520.54 01/23/17

.00

883.26

3520.54 01/23/17

.00

883.26

3612.46 01/23/17

.00

837.30

3612.46 01/23/17

.00

190.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 426 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HAWKINS RODNEY C 8453.58 .00 .00 R 5478 20 140505 0033-0105 PMT 07/19/16 2,169.85 PMT 10/24/16 2,169.84 PMT PMT 04/20/17 2,056.94 HAYES ALEXANDER R 3715.10 .00 .00 R 5480 20 196818 0058-0016 PMT 07/29/16 949.70 PMT 10/31/16 949.70 PMT PMT 04/27/17 907.85 HAYES ALEXANDER R 59.75 15.00 .00 R 5479 20 197607 0058-0129 PMT 05/30/17 78.58 HAYES JOHN P 4122.61 .00 .00 R 5481 20 180949 0057-0217 PMT 07/29/16 1,029.89 PMT 10/31/16 1,029.89 PMT PMT 04/27/17 1,031.41 HAYES JOHN P 4471.91 .00 .00 R 5482 20 180949 0080-0113 PMT 07/29/16 1,130.92 PMT 10/31/16 1,130.91 PMT PMT 04/27/17 1,105.04 HAYES JUDITH W 3909.66 .00 .00 R 5483 20 176313 0032-0074 PMT 07/25/16 963.07 PMT 10/24/16 963.06 PMT PMT 01/27/17 -991.77 PMT 01/27/17 991.77 PMT HAYES PATRICK D 5153.42 .00 .00 R 5484 20 22025 0056-0038 PMT 07/29/16 811.34 PMT 10/31/16 811.33 PMT PMT 02/01/17 1,972.99 PMT 05/01/17 778.88 HAYES RICHARD C 3581.82 .00 518.05 R 5485 20 214559 0061-0010 PMT 07/26/16 785.09 PMT 10/31/16 785.09 ABT PMT 01/31/17 746.79 PMT 05/01/17 746.80 HAYES RICHARD C 27.58 .00 .00 R 5486 20 214559 0061-009A PMT 07/26/16 7.08 PMT 10/31/16 7.07 PMT PMT 05/01/17 6.71 HAYES WILLIAM A 6398.50 .00 .00 R 5487 20 15224 0055-0079 PMT 07/27/16 1,547.85 PMT 12/19/16 1,547.85 PMT PMT 04/28/17 1,651.40 REF 06/13/17 -25.66 HAYES WILLIAM S 6045.27 .00 .00 R 5488 20 105907 0020-0026 PMT 07/29/16 1,548.38 PMT 10/31/16 1,548.37 PMT PMT 04/27/17 1,474.26 HAYNES DAVID R TR 5283.87 .00 .00 R 5489 20 140164 0091-0090 PMT 08/08/16 1,314.00 PMT 11/09/16 1,313.00 PMT PMT 04/13/17 1,330.00 WRT 06/07/17 4.13 HAYNES JUSTIN 3898.94 .00 .00 R 5490 20 156447 0032-023A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8453.58 .00 .00 .00 01/30/17

2,056.95

3715.10

.00

.00

.00

74.75

3.83

.00

.00

4122.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.96

.00

.00

.00

.00

.00

12.52

.00

.00

.00

.00

.00

02/01/17

907.85

02/01/17

1,031.42

4471.91 02/01/17

1,105.04

3909.66 01/27/17 04/18/17 5153.42

991.77 991.76

02/01/17

778.88

3063.77 12/08/16

-518.05 27.58

01/31/17

6.72

6398.50 01/30/17

1,706.02

6045.27 02/01/17

1,474.26

5283.87 02/10/17 3898.94

1,335.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 427 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 991.51 HAYNES KATHLEEN A 4127.21 .00 .00 R 5491 20 180920 0072-0063 PMT 07/07/16 1,038.93 PMT 09/29/16 1,038.93 PMT PMT 03/20/17 1,024.67 HAYNES MANAGEMENT IN 515.00 .00 .00 R 5492 20 19279 0079-029A PMT 07/26/16 128.37 PMT 10/25/16 128.37 PMT PMT 04/21/17 129.13 HAYNES MANAGEMENT IN 3134.87 .00 .00 R 5493 20 19279 0079-0029 PMT 07/26/16 781.41 PMT 10/25/16 781.41 PMT PMT 04/21/17 786.03 WRT 06/07/17 -.01 HAYNES MANAGEMENT IN 1587.15 .00 .00 R 5494 20 19279 0079-0046 PMT 07/26/16 407.24 PMT 10/25/16 407.24 PMT PMT 04/21/17 386.32 WRT 06/07/17 .01 HAYNES NICHOLAS J 1354.29 .00 .00 R 5495 20 217475 0058-036C-0035-0014 PMT 07/25/16 301.05 PMT 10/24/16 316.37 PMT PMT 01/30/17 368.54 PMT 02/01/17 365.57 PMT HAYNES WILBUR 160.86 15.00 .00 R 5496 20 12790 0019-0132 PMT 08/01/16 41.28 PMT 11/01/16 41.27 PMT WRT 09/15/17 -.27 HAYNES WILBUR 3825.40 .00 .00 R 5497 20 12790 0019-0133 PMT 07/26/16 941.84 PMT 10/31/16 941.83 PMT PMT 04/27/17 970.86 HAYNES WILBUR 21.45 .00 .00 R 5498 20 12790 0019-0134 PMT 07/26/16 5.51 PMT 08/01/16 5.51 PMT PMT 02/01/17 5.21 PMT 04/25/17 5.22 PMT REF 06/13/17 -5.22 HAYWARD BRIAN H 4782.90 .00 .00 R 5499 20 12245 0008-0036 PMT 07/29/16 1,205.99 PMT 10/31/16 1,205.99 PMT PMT 04/27/17 1,185.46 HAYWARD JOSEPH A 4945.30 .00 .00 R 5500 20 14994 0052-0005 PMT 07/29/16 1,250.02 PMT 10/25/16 1,250.02 PMT PMT 04/07/17 1,222.63 HAYWOOD KARL A 6674.92 .00 .00 R 5501 20 214699 0102-0043 PMT 07/29/16 1,636.82 PMT 10/31/16 1,636.81 PMT PMT 04/27/17 1,700.64 HEADBERG ALMA J 3708.97 .00 .00 R 5502 20 188965 0040-0012

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 991.52 4127.21 01/09/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.24

.00

.00

3.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,024.68

515.00 02/01/17

129.13

3134.87 02/01/17

786.03

1587.15 02/01/17

386.34

1354.29 12/08/16 04/20/17 175.86 07/17/17

.00 3.00 97.23

3825.40 02/01/17

970.87 21.45

12/08/16 04/27/17

.00 5.22

4782.90 02/01/17

1,185.46

4945.30 01/17/17

1,222.63

6674.92 02/01/17 3708.97

1,700.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 428 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 940.66 PMT 10/27/16 940.66 PMT PMT 04/28/17 913.82 HEADBERG ELNA D 3448.53 .00 .00 R 5503 20 15861 0057-0150 PMT 07/05/16 1,816.06 PMT 01/04/17 1,632.47 HEALEY JAMES 1231.73 .00 .00 R 5504 20 148860 0057-0004-0006-0011 PMT 07/29/16 319.19 PMT 10/31/16 319.19 PMT PMT 04/27/17 296.67 HEALEY WILLIAM A 6713.22 .00 .00 R 5505 20 12484 0011-0008 PMT 07/26/16 1,716.62 PMT 10/25/16 1,716.61 PMT PMT 04/25/17 1,639.99 HEALY BRIAN G 4029.16 .00 .00 R 5506 20 51041 0074-0005-0000-0043 PMT 07/29/16 990.19 PMT 10/31/16 990.19 PMT PMT 04/27/17 1,024.39 HEALY LINDA A LI EST 4681.79 .00 .00 R 5507 20 156635 0113-004A-0012-0081 PMT 07/15/16 1,201.28 PMT 10/13/16 1,201.27 PMT PMT 04/13/17 1,139.62 HEATH WARREN J 5499.88 .00 .00 R 5508 20 12379 0009-0038 PMT 07/27/16 1,355.76 PMT 11/01/16 1,355.76 PMT PMT 04/12/17 1,394.18 HEBB SANDRA H 4064.40 .00 .00 R 5509 20 214146 0046-0002 PMT 08/01/16 648.29 PMT 11/10/16 650.28 PMT PMT 05/01/17 1,383.91 HEBERT MARTHA J 3624.71 .00 .00 R 5510 20 49220 0058-0075-000D-0047 PMT 07/29/16 899.39 PMT 10/31/16 899.38 PMT PMT 04/27/17 912.97 HEBERT MICHAEL 3252.44 .00 .00 R 5511 20 217818 0072-0050 PMT 07/29/16 801.51 PMT 10/31/16 801.50 PMT PMT 02/01/17 824.72 WRT 06/07/17 -.01 HEBERT NATHAN 4501.02 .00 .00 R 5512 20 176326 0068-0058 PMT 07/29/16 1,129.74 PMT 10/31/16 1,129.73 PMT PMT 04/27/17 1,120.77 HEBSGAARD PAUL J 7319.90 .00 .00 R 5513 20 13569 0031-0092 PMT 07/29/16 1,934.39 PMT 10/31/16 1,934.38 PMT PMT 04/27/17 1,725.56 HEDDERIG CHRISTOPHER 5032.73 .00 .00 R 5514 20 99727 0006-0107 PMT 07/29/16 951.67 PMT 10/31/16 951.66 PMT PMT 02/01/17 1,167.49 PMT 04/27/17 980.95

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/18/17 913.83 3448.53

.00

.00

.00

1231.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

296.68

6713.22 01/24/17

1,640.00

4029.16 02/01/17

1,024.39

4681.79 01/17/17

1,139.62

5499.88 01/06/17

1,394.18

4064.40 02/01/17

1,384.17

3624.71 02/01/17

912.97

3252.44 01/30/17

824.72

4501.02 02/01/17

1,120.78

7319.90 02/01/17

1,725.57

5032.73 02/01/17

980.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 429 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HEDDERIG JEFFREY J 4743.07 .00 .00 R 5515 20 12120 0007-0006 PMT 07/29/16 1,159.22 PMT 10/31/16 1,159.21 PMT PMT 04/27/17 1,212.32 HEDIGER MARK E 5910.46 .00 .00 R 5516 20 21244 0113-0077 PMT 07/29/16 1,489.80 PMT 10/31/16 1,489.80 PMT PMT 04/27/17 1,465.43 HEDIN DANIEL T 5887.48 .00 .00 R 5517 20 181302 0019-0359 PMT 07/29/16 1,463.47 PMT 10/31/16 1,463.46 PMT PMT 04/27/17 1,480.27 HEDIN PHILOMENA R 3630.84 .00 .00 R 5518 20 99086 0081-0201 PMT 07/29/16 679.35 PMT 10/31/16 679.35 PMT PMT 04/27/17 1,136.07 HEDRICK EDWARD E 3508.28 .00 .00 R 5519 20 17691 0069-0147 PMT 07/29/16 884.06 PMT 10/31/16 884.05 PMT PMT 04/27/17 870.08 HEEMON IRENE A 4285.00 .00 .00 R 5520 20 12892 0019-0265 PMT 07/08/16 1,079.03 PMT 10/19/16 1,079.02 PMT PMT 04/27/17 1,063.47 HEFFERNAN KAREN A TR 1561.11 .00 .00 R 5521 20 134600 0060-0030-0596-0007 PMT 07/11/16 411.96 PMT 11/09/16 411.95 PMT PMT 05/01/17 368.60 WRT 06/07/17 3.06 HEFFERNAN MYLES FRAN 4095.04 .00 .00 R 5522 20 197601 0084-0021 PMT 07/11/16 1,018.10 PMT 10/14/16 1,018.09 PMT PMT 04/03/17 1,029.42 HEFFERNAN TENA M 3727.36 .00 .00 R 5523 20 105902 0032-0117 PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 940.71 HEFFERNAN WILLIAM F 799.70 .00 .00 R 5524 20 130593 0060-0030-0596-0005 PMT 07/11/16 212.27 PMT 11/09/16 212.26 PMT PMT 05/01/17 187.58 WRT 06/07/17 1.56 HEFFERNON JOHN F 7872.95 .00 .00 R 5525 20 13334 0023-0076 PMT 07/25/16 2,043.67 PMT 10/14/16 2,043.66 PMT PMT 05/01/17 1,892.81 HEIM MAUREEN A 4053.67 .00 .00 R 5526 20 16445 0060-005C PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 1,021.71

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4743.07 .00 .00 .00 02/01/17

1,212.32

5910.46 02/01/17

.00

.00

.00

.00

.00

4.36

.00

.00

.00

.00

.00

.00

.00

.00

2.23

.00

.00

.00

.00

.00

.00

.00

.00

1,892.81

4053.67 02/01/17

.00

188.26

7872.95 01/17/17

.00

940.71

799.70 02/22/17

.00

1,029.43

3727.36 02/01/17

.00

369.90

4095.04 01/19/17

.00

1,063.48

1561.11 02/22/17

.00

870.09

4285.00 01/18/17

.00

1,136.07

3508.28 02/01/17

.00

1,480.28

3630.84 02/01/17

.00

1,465.43

5887.48 02/01/17

.00

1,021.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 430 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HEIM RACHEL W 72.00 .00 .00 R 5527 20 217774 0037-0007 PMT 07/29/16 18.48 PMT 10/31/16 18.47 PMT PMT 04/27/17 17.52 HEINZ CHRISTOPHER M 110.30 15.00 .00 R 5528 20 217610 0094-0022 PMT 08/08/16 28.39 PMT 08/08/16 -28.39 PMT PMT 07/25/17 112.38 WRT 09/15/17 -.31 HEINZ CHRISTOPHER M 4151.72 .00 .00 R 5529 20 217610 0093-0088 PMT 09/19/16 1,092.75 PMT 09/19/16 1,056.24 PMT PMT 02/01/17 1,002.95 PMT 04/27/17 1,019.63 HEISE STEVEN 4186.96 .00 .00 R 5530 20 196789 0057-0372 PMT 08/01/16 1,049.55 PMT 11/01/16 1,049.54 PMT PMT 05/01/17 1,043.93 HELBERS JAN H 6901.66 .00 .00 R 5531 20 159338 0008-0108 PMT 07/07/16 1,731.16 PMT 10/31/16 1,731.16 PMT PMT 04/20/17 1,719.67 HELLEN CHARLES J 5870.62 .00 .00 R 5532 20 20933 0102-0039 PMT 08/01/16 1,463.47 PMT 10/31/16 1,463.46 PMT PMT 05/01/17 1,471.84 HELLIWELL ALAN 4790.56 .00 .00 R 5533 20 14778 0045-0041 PMT 08/09/16 1,065.00 PMT 11/22/16 1,220.15 PMT PMT 05/01/17 1,175.13 WRT 06/07/17 3.20 HEM REALTY INC .00 .00 .00 R 5534 20 148506 0034-0008 HEM REALTY INC .00 .00 .00 R 5535 20 148506 0034-0070 HEMGESBERG EDWARD A 2570.70 .00 .00 R 5536 20 50046 0073-0058-0002-0007 PMT 08/01/16 659.60 PMT 10/27/16 659.60 PMT PMT 05/01/17 625.75 HEMPHILL-DUBORD LISA 6381.48 .00 .00 R 5537 20 189056 0052-0039 PMT 07/19/16 1,396.64 PMT 10/24/16 1,396.64 PMT PMT 04/20/17 1,794.10 HENDEKLI MELIH 3882.09 .00 .00 R 5538 20 100020 0081-0176-0000-0020 PMT 07/29/16 996.09 PMT 10/31/16 996.08 PMT PMT 04/27/17 944.96 HENDERSON DANIELLE 4415.22 .00 .00 R 5539 20 140309 0071-0148 PMT 07/29/16 1,072.74 PMT 10/31/16 1,072.73 PMT PMT 04/27/17 1,134.87

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 72.00 .00 .00 .00 02/01/17

17.53

125.30

6.77

.00

.00

19.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2570.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

08/08/16

20.00

4151.72 12/08/16

.00

4186.96 02/01/17

1,043.94

6901.66 01/17/17

1,719.67

5870.62 02/01/17

1,471.85

4790.56 02/07/17

1,355.02

02/01/17

625.75

6381.48 01/30/17

1,794.10

3882.09 02/01/17

944.96

4415.22 02/01/17

1,134.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 431 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HENDERSON ROGER JR 4104.23 .00 .00 R 5540 20 130886 0072-006A PMT 07/29/16 1,012.59 PMT 10/31/16 1,012.59 PMT PMT 04/27/17 1,039.52 HENDRICKSON RICHARD 4937.64 .00 .00 R 5542 20 19845 0082-0172 PMT 07/20/16 1,246.48 PMT 11/01/16 1,246.48 PMT PMT 04/11/17 1,222.34 HENDRICKSON TERRY TR 1046.36 .00 .00 R 5543 20 217680 0060-0030-0616-0010 PMT 09/12/16 273.27 PMT 10/24/16 268.48 PMT PMT 01/27/17 254.24 PMT 01/27/17 -254.24 PMT PMT 04/28/17 254.70 HENDRIQUEZ JUAN J 4334.81 .00 .00 R 5544 20 50268 0074-0003-0000-0091 PMT 07/26/16 924.54 PMT 10/31/16 924.54 PMT PMT 02/01/17 635.03 PMT 04/27/17 925.35 HENDRIX BRIAN 7923.50 .00 .00 R 5545 20 105854 0036-0055 PMT 08/01/16 2,085.33 PMT 10/31/16 2,085.33 PMT PMT 05/01/17 1,876.42 HENINGER KAREN 1862.91 .00 .00 R 5546 20 217826 0072-0011-079D-0010 PMT 08/01/16 475.64 PMT 11/01/16 475.64 PMT PMT 02/06/17 455.81 PMT 05/01/17 455.82 WRT HENKE ULRICH 4622.04 .00 .00 R 5547 20 217701 0008-0060 PMT 07/29/16 1,155.29 PMT 10/31/16 1,155.28 PMT PMT 04/27/17 1,155.73 HENNESSEY MICHAEL G 3591.01 .00 .00 R 5548 20 20505 0090-0053 PMT 08/01/16 876.20 PMT 11/01/16 876.19 PMT PMT 05/01/17 919.31 HENNESSEY PATRICK J 4029.16 .00 .00 R 5549 20 112903 0074-0005-0000-0034 PMT 07/29/16 1,007.09 PMT 10/31/16 1,007.09 PMT PMT 04/27/17 1,007.49 HENNESSY MICHAEL L 6874.08 .00 .00 R 5550 20 21277 0114-0033 PMT 07/29/16 1,689.10 PMT 11/01/16 1,689.10 PMT PMT 05/01/17 1,747.94 HENNINGSON ALYCE M 4677.20 15.00 .00 R 5551 20 105222 0113-004A-0009-0055 PMT 07/28/16 1,210.10 PMT 10/28/16 1,200.09 PMT PMT 02/01/17 1,128.51 PMT 05/23/17 1,160.92 WRT HENNINGSON IVAR 3640.03 .00 .00 R 5552 20 181567 0071-0214 PMT 07/29/16 867.94 PMT 10/31/16 867.93 PMT PMT 04/27/17 952.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4104.23 .00 .00 .00 02/01/17

1,039.53

4937.64 01/17/17

02/01/17

02/01/17

.00

.00

.00

.00

.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.61

.00

.00

.00

.00

.00

1,007.49

1,747.94

4692.20 12/08/16 06/07/17 3640.03

.00

919.31

6874.08 02/01/17

.00

1,155.74

4029.16 02/01/17

.00

.00 .90

3591.01 02/01/17

.00

1,876.42

1862.91 12/08/16 06/07/17 4622.04

4.33

925.35

7923.50 02/01/17

.00

.00 254.24

4334.81 02/01/17

.00

1,222.34

1046.36 12/08/16 01/27/17

.00

.00 2.19 952.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 432 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HENSHAW WELD M 1239.39 15.00 .00 R 5553 20 50990 0091-0107-000D-0006 PMT 07/23/17 1,358.03 HENSON DRUSILLA 5987.06 .00 .00 R 5554 20 13324 0023-0060 PMT 07/28/16 1,474.87 PMT 10/19/16 1,474.86 PMT PMT 04/24/17 1,518.66 HENVILLE JASMINE 4209.94 .00 .00 R 5555 20 156637 0055-0118 PMT 07/19/16 1,085.32 PMT 10/24/16 1,085.31 PMT PMT 04/20/17 1,019.65 HERBERT JOHN D 4821.20 .00 .00 R 5556 20 189612 0074-0005-0000-0047 PMT 07/14/16 1,084.53 PMT 07/14/16 1,084.53 PMT PMT 01/06/17 1,336.07 REF 06/13/17 -20.00 HERITAGE FARM LLC 47.54 .00 .00 R 5557 20 59043 0073-0024 PMT 08/01/16 9.48 PMT 10/27/16 9.48 PMT PMT 05/01/17 14.29 HERITAGE FARM LLC 2.17 .00 .00 R 5558 20 59043 0073-0026 PMT 08/01/16 .87 PMT 02/01/17 1.30 HERITAGE FARM LLC 10.46 .00 .00 R 5559 20 59043 0073-0027 PMT 08/01/16 2.09 PMT 10/27/16 2.08 PMT PMT 05/01/17 3.14 HERITAGE FARM LLC 3000.81 .00 .00 R 5560 20 59043 0073-0028 PMT 08/01/16 744.41 PMT 10/27/16 744.40 PMT PMT 05/01/17 756.00 HERITAGE FARM LLC 9191.72 .00 .00 R 5561 20 59043 0072-0035 PMT 08/01/16 2,309.94 PMT 10/27/16 2,309.93 PMT PMT 05/01/17 2,285.92 HERITAGE FARM LLC .74 .00 .00 R 5562 20 143548 0073-026A PMT 08/01/16 .29 PMT 02/01/17 .45 HERLIHY JOHN R 5902.80 .00 .00 R 5563 20 214651 0042-001B PMT 07/29/16 1,462.29 PMT 10/31/16 1,462.28 PMT PMT 04/27/17 1,489.11 HERLIHY MICHAEL 6872.55 .00 .00 R 5564 20 21227 0113-0057 PMT 07/29/16 1,718.97 PMT 10/31/16 1,718.97 PMT PMT 04/27/17 1,717.30 HERMAN PETER P TR 7123.80 .00 .00 R 5565 20 181709 0008-0090 PMT 07/28/16 1,788.55 PMT 10/26/16 1,788.55 PMT PMT 04/13/17 1,773.35

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1254.39 103.64 .00 .00 5987.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.17

.00

.00

.00

10.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.74

.00

.00

.00

5902.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/10/17

1,518.67

4209.94 01/30/17

1,019.66

4821.20 01/06/17

1,336.07 47.54

02/01/17

14.29

02/01/17

3.15

3000.81 02/01/17

756.00

9191.72 02/01/17

2,285.93

02/01/17

1,489.12

6872.55 02/01/17

1,717.31

7123.80 01/23/17

1,773.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 433 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HERMAN ROSANNE 4047.54 .00 .00 R 5566 20 49953 0073-0029-0002-0011 PMT 07/27/16 1,020.06 PMT 10/25/16 1,020.06 PMT PMT 05/01/17 1,003.71 HERNANDES NINA ELIZA 3572.62 .00 .00 R 5567 20 189716 0056-0099 PMT 07/29/16 890.74 PMT 10/31/16 890.73 PMT PMT 04/27/17 895.57 HERNANDEZ CARLOS M 4600.60 .00 .00 R 5568 20 217502 0069-0108-0001-0302 PMT 07/29/16 1,103.79 PMT 10/31/16 1,103.79 PMT PMT 04/27/17 1,196.51 HERNANDEZ GAIL C 3561.90 .00 .00 R 5569 20 173915 0069-0176 PMT 07/29/16 888.77 PMT 10/31/16 888.77 PMT PMT 04/27/17 892.18 WRT 06/07/17 3.51 HERNANDEZ HILDA 4355.48 .00 .00 R 5570 20 112106 0041-024C PMT 07/29/16 1,083.75 PMT 10/31/16 1,083.74 PMT PMT 04/27/17 1,093.99 HERNANDEZ JOSE F 3770.25 .00 .00 R 5571 20 181115 0069-0320 PMT 07/29/16 940.27 PMT 10/31/16 940.26 PMT PMT 04/27/17 944.86 HERNANDEZ LIZBETH 4369.33 .00 .00 R 5572 20 112151 0022-0037 PMT 07/29/16 959.53 PMT 10/18/16 100.00 PMT PMT 12/08/16 .00 PMT 02/01/17 1,125.14 PMT HERNANDEZ MARILYN 3785.57 .00 .00 R 5573 20 140330 0084-0015 PMT 07/29/16 919.44 PMT 10/13/16 919.44 PMT PMT 12/08/16 .00 PMT 04/07/17 53.91 PMT PMT 04/27/17 973.35 WRT 06/07/17 -.29 HERNANDEZ MARVIN A 2811.22 .00 .00 R 5574 20 174335 0082-0055 PMT 07/19/16 696.16 PMT 10/24/16 696.15 PMT PMT 05/01/17 709.45 HERRERA FILADELFO 3773.42 .00 .00 R 5575 20 156987 0056-0036 PMT 07/29/16 732.72 PMT 10/31/16 732.71 PMT PMT 02/01/17 874.88 PMT 04/27/17 716.55 HERRICK DEBORA L 3624.71 .00 .00 R 5576 20 157308 0061-0018-0006-000E PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 HERRICK STEWART T 4104.23 .00 695.00 R 5577 20 214098 0082-0123-0001 PMT 08/01/16 873.62 PMT 11/01/16 873.61 ABT PMT 01/30/17 831.00 PMT 05/01/17 831.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4047.54 .00 .00 .00 01/24/17

1,003.71

3572.62 02/01/17

11/01/16 959.52 04/27/17 1,225.14 3785.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

885.85

3409.23 12/08/16

.00

716.56

3624.71 02/01/17

.00

709.46

3773.42 02/01/17

.11

919.43 1.63

2811.22 02/01/17

.00

944.86

4369.33

10/31/16 04/07/17

.00

1,094.00

3770.25 02/01/17

.00

888.78

4355.48 02/01/17

.00

1,196.51

3561.90 01/03/17

.00

895.58

4600.60 02/01/17

.00

-695.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 434 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HERRING VANESSA L 4312.58 .00 .00 R 5578 20 214435 0044-0097 PMT 07/29/16 1,020.06 PMT 10/31/16 1,020.06 PMT PMT 04/27/17 1,136.23 HERRMANN ROBERT W 4003.12 .00 .00 R 5579 20 98844 0044-0130 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 996.43 HERSHBERGER HEIDI 4041.42 .00 .00 R 5580 20 131008 0082-0232-0000-000B PMT 07/11/16 1,036.97 PMT 07/11/16 1,036.96 PMT PMT 01/10/17 983.74 HERSHON SHARON 4674.13 .00 .00 R 5581 20 20800 0094-0003 PMT 08/01/16 1,213.86 PMT 11/01/16 1,213.85 PMT PMT 05/01/17 1,123.21 PMT 05/02/17 1,123.21 PMT HERSOM JOAN H 4407.56 .00 .00 R 5582 20 217849 0021-0006 PMT 08/05/16 755.57 PMT 09/26/16 756.74 PMT PMT 04/27/17 1,448.21 HERSON LAURENCE 5291.53 .00 1000.00 R 5583 20 149007 0113-004A-0009-0051 PMT 07/29/16 1,101.73 PMT 11/01/16 1,101.73 ABT PMT 01/27/17 1,044.04 PMT 05/01/17 1,044.03 HESS RETAIL STORES L 25332.47 .00 .00 R 5584 20 209541 0061-0012 PMT 07/25/16 6,314.48 PMT 10/24/16 6,314.47 PMT PMT 04/21/17 6,351.76 HESSE VALERIE A 2053.86 .00 .00 R 5585 20 103999 0074-002A-0000-0282 PMT 07/29/16 526.99 PMT 10/31/16 526.99 PMT PMT 04/27/17 499.94 HESSION RICHARD E 4767.58 .00 .00 R 5586 20 105534 0113-004A-0013-0084 PMT 07/27/16 1,223.29 PMT 10/27/16 1,223.29 PMT PMT 04/27/17 1,160.50 HESTER RICHARD M 12980.34 .00 .00 R 5587 20 20382 0088-0025 PMT 07/26/16 3,247.85 PMT 10/31/16 3,247.84 PMT PMT 04/27/17 3,242.32 HETTINGER LEE 7391.90 .00 .00 R 5588 20 13898 0033-0072 PMT 08/01/16 1,869.13 PMT 11/01/16 1,869.13 PMT PMT 04/25/17 1,826.82 HETZEL ROBERT D TR 6811.27 .00 .00 R 5589 20 173613 0047-002A PMT 07/07/16 1,702.07 PMT 10/13/16 1,702.07 PMT PMT 05/01/17 1,703.65 PMT 05/10/17 1,703.56 PMT WRT 06/07/17 -.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4312.58 .00 .00 .00 02/01/17

1,136.23

4003.12 02/01/17

02/01/17 1,123.21 05/02/17 -1,123.21 4407.56

1.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,826.82

6811.27 02/01/17 05/10/17

.00

3,242.33

7391.90 01/31/17

.00

1,160.50

12980.34 02/01/17

.00

499.94

4767.58 01/23/17

.00

6,351.76

2053.86 02/01/17

.00

-1,000.00

25332.47 01/23/17

.00

1,448.22

4291.53 12/08/16

.00

983.75

4674.13

02/01/17

.00

996.44

4041.42 01/10/17

.00

1,703.57 -1,703.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 435 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HIBERT DEBRA M 7407.39 .00 .00 R 5590 20 104377 0031-0111 PMT 07/29/16 1,687.13 PMT 10/31/16 1,687.13 PMT PMT 02/01/17 655.87 PMT 04/27/17 1,688.63 HICKEY CHARLES E JR 5568.82 15.00 .00 R 5591 20 103660 0032-0217 PMT 07/22/16 1,404.90 PMT 02/23/17 2,833.99 PMT WRT 06/07/17 1.62 HICKEY COLLEEN M 2078.92 .00 .00 R 5592 20 51047 0072-011D-0035-0002 PMT 07/29/16 568.41 PMT 10/31/16 568.40 PMT PMT 04/27/17 471.05 HICKEY JAMES H TR 4369.26 .00 .00 R 5593 20 214501 0069-0266 PMT 08/01/16 1,103.40 PMT 11/01/16 1,103.39 PMT PMT 05/02/17 1,081.64 HICKEY JOHN A JR 7450.12 .00 .00 R 5594 20 131427 037A-0008 PMT 07/29/16 1,867.17 PMT 10/31/16 1,867.16 PMT PMT 04/27/17 1,857.89 HICKEY LISA M 2952.16 .00 .00 R 5595 20 181208 0070-0046 PMT 07/29/16 727.21 PMT 10/31/16 727.21 PMT PMT 04/27/17 748.87 HICKS ALLINA K 6840.38 .00 .00 R 5596 20 188960 0036-0007 PMT 07/29/16 1,751.21 PMT 10/31/16 1,751.20 PMT PMT 04/27/17 1,668.98 HICKS HERBERT 4213.00 .00 .00 R 5597 20 214200 0084-066B PMT 07/08/16 1,044.44 PMT 10/20/16 1,044.43 PMT PMT 05/02/17 1,062.06 WRT 06/07/17 .41 HICKS MARK 6581.47 .00 .00 R 5598 20 181759 0022-0109 PMT 07/27/16 1,636.03 PMT 10/24/16 1,636.03 PMT PMT 04/25/17 1,654.70 HICKS MATTHEW R 1432.42 .00 .00 R 5599 20 112559 0058-036A-0025-0016 PMT 07/29/16 361.25 PMT 10/31/16 361.25 PMT PMT 04/27/17 354.96 HICKS RANDALL D 5608.65 .00 .00 R 5600 20 18439 0071-0040 PMT 07/27/16 1,292.47 PMT 10/31/16 1,292.47 PMT PMT 04/26/17 1,511.85 HIGBE ALLAN D 3815.30 .00 .00 R 188 23 13768 0032-0166 PMT 01/31/18 3,897.24 HIGGINS BRAD A 7984.78 .00 .00 R 5602 20 112029 0035-0075

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7407.39 .00 .00 .00 02/01/17

1,688.63

5583.82

90.89

.00

.00

.00

.00

.00

.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3815.30

81.94

.00

.00

7984.78

.00

.00

.00

06/02/17

1,434.20

2078.92 02/01/17

471.06

4369.26 02/01/17

1,081.24

7450.12 02/01/17

1,857.90

2952.16 02/01/17

748.87

6840.38 02/01/17

1,668.99

4213.00 01/25/17

1,062.07

6581.47 02/01/17

1,654.71

1432.42 02/01/17

354.96

5608.65 01/25/17

1,511.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 436 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 2,071.57 PMT 10/24/16 2,071.57 PMT PMT 04/20/17 1,920.82 HIGGINS DANIEL P 9415.67 .00 .00 R 5603 20 14157 037A-0005 PMT 08/01/16 2,475.28 PMT 10/31/16 2,475.27 PMT PMT 04/28/17 2,232.56 HIGGINS JAMES E JR 5293.06 .00 .00 R 5604 20 104592 0010-006P PMT 07/19/16 1,305.84 PMT 10/24/16 1,305.83 PMT PMT 04/20/17 1,340.69 HIGGINS JEFFREY 2919.99 .00 .00 R 5606 20 181128 0080-0076 PMT 07/29/16 736.25 PMT 10/31/16 736.25 PMT PMT 04/27/17 723.74 HIGGINS JEFFREY 2275.02 .00 .00 R 5607 20 181128 0069-0375 PMT 07/08/16 533.42 PMT 10/04/16 533.42 PMT PMT 04/10/17 604.09 HIGGINS JEFFREY 3453.13 .00 .00 R 5614 20 181128 0073-0045 PMT 07/29/16 858.51 PMT 10/31/16 858.50 PMT PMT 04/27/17 868.06 HIGGINS JEFFREY 3117.62 .00 .00 R 5605 20 189604 0056-0082 PMT 07/29/16 783.82 PMT 10/28/16 783.82 PMT PMT 04/27/17 774.99 HIGGINS JEFFREY 2693.26 .00 .00 R 5608 20 189604 0069-0487 PMT 07/29/16 664.71 PMT 10/31/16 664.71 PMT PMT 04/27/17 681.92 HIGGINS JEFFREY 2815.82 .00 .00 R 5609 20 189604 0068-0091 PMT 07/29/16 707.17 PMT 10/31/16 707.16 PMT PMT 04/27/17 700.74 HIGGINS JEFFREY 5136.80 .00 .00 R 5610 20 189604 0068-0085 PMT 07/29/16 1,296.40 PMT 10/31/16 1,296.40 PMT PMT 04/27/17 1,272.00 HIGGINS JEFFREY 2812.75 .00 .00 R 5611 20 189604 0068-0055 PMT 07/08/16 704.02 PMT 10/28/16 704.02 PMT PMT 04/27/17 702.35 HIGGINS JEFFREY 2313.32 .00 .00 R 5612 20 189604 0070-060B PMT 07/08/16 604.57 PMT 10/04/16 604.57 PMT PMT 04/27/17 552.09 HIGGINS JEFFREY 2466.52 .00 .00 R 5613 20 189604 0069-0008 PMT 07/29/16 609.29 PMT 10/31/16 609.28 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,920.82 9415.67 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

552.09

2466.52 02/01/17

.00

702.36

2313.32 01/06/17

.00

1,272.00

2812.75 01/27/17

.00

700.75

5136.80 02/01/17

.00

681.92

2815.82 02/01/17

.00

774.99

2693.26 02/01/17

.00

868.06

3117.62 01/27/17

.00

604.09

3453.13 02/01/17

.00

723.75

2275.02 01/06/17

.00

1,340.70

2919.99 02/01/17

.00

2,232.56

5293.06 01/30/17

.00

623.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 437 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 623.97 HIGGINS JEFFREY C 4053.67 .00 .00 R 5615 20 181412 0080-0043 PMT 07/29/16 1,025.57 PMT 10/31/16 1,025.56 PMT PMT 04/27/17 1,001.27 HIGGINS JEFFREY C 4360.07 .00 .00 R 5616 20 188963 0069-0311 PMT 07/29/16 1,117.16 PMT 10/31/16 1,117.15 PMT PMT 04/27/17 1,062.88 HIGGINS MICHAEL F 5702.10 .00 .00 R 5617 20 21097 0104-0084 PMT 07/29/16 1,431.63 PMT 10/31/16 1,431.62 PMT PMT 04/27/17 1,419.42 HIGGINS SETH C 1198.02 .00 .00 R 5618 20 111963 0080-0085-003B-0009 PMT 07/29/16 307.40 PMT 11/01/16 307.39 PMT PMT 04/27/17 291.61 HIGGINS STEVEN 4646.56 .00 .00 R 5619 20 106129 0042-0070-0000-0011 PMT 07/29/16 1,192.24 PMT 10/31/16 1,192.23 PMT PMT 04/27/17 1,131.04 HIGH POINT INVESTMEN 48198.25 .00 .00 R 5620 20 213861 0061-029A PMT 07/27/16 14,192.43 PMT 10/31/16 14,192.42 PMT PMT 04/27/17 9,906.70 HIGH POINT INVESTMEN 5680.79 15.00 .00 R 5621 20 213861 0061-0029 PMT 10/31/16 1,491.69 PMT 02/01/17 1,424.38 PMT PMT 07/12/17 1,541.84 HIGHLAND DEVELOPMENT 1793.24 15.00 .00 R 5622 20 156514 0058-0021-0001-001A PMT 08/01/16 446.99 PMT 11/01/16 446.99 PMT PMT 10/06/17 491.88 HIGHLAND DEVELOPMENT 1629.50 15.00 .00 R 5623 20 156514 0058-0021-0001-001B PMT 08/01/16 406.18 PMT 11/01/16 406.17 PMT PMT 10/06/17 448.33 HIGHLAND DEVELOPMENT 1626.86 15.00 .00 R 5624 20 156514 0058-0021-0001-001C PMT 08/01/16 405.52 PMT 11/01/16 405.51 PMT PMT 10/06/17 447.63 HIGHLAND DEVELOPMENT 1692.88 15.00 .00 R 5625 20 156514 0058-0021-0001-001D PMT 08/01/16 421.98 PMT 11/01/16 421.97 PMT PMT 10/06/17 465.18 HIGHLAND DEVELOPMENT 1695.52 15.00 .00 R 5626 20 156514 0058-0021-0001-001E PMT 08/01/16 422.64 PMT 11/01/16 422.63 PMT PMT 10/06/17 465.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4053.67 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

186.50

.00

.00

28.11

.00

.00

25.54

.00

.00

25.50

.00

.00

26.53

.00

.00

26.58

.00

.00

1,001.27

4360.07 02/01/17

1,062.88

5702.10 02/01/17

1,419.43

1198.02 02/01/17

291.62

4646.56 02/01/17

1,131.05

48198.25 02/01/17 5695.79 04/27/17

9,906.70

1,424.38

1808.24 02/06/17

450.49

1644.50 02/06/17

409.36

1641.86 02/06/17

408.70

1707.88 02/06/17

425.28

1710.52 02/06/17

425.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 438 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HIGHLAND DEVELOPMENT 1780.03 15.00 .00 R 5627 20 156514 0058-0021-0001-001F PMT 08/01/16 443.70 PMT 11/01/16 443.70 PMT PMT 10/06/17 488.36 HIGHLAND DEVELOPMENT 1817.01 15.00 .00 R 5628 20 156514 0058-0021-0001-001G PMT 08/01/16 452.92 PMT 11/01/16 452.91 PMT PMT 10/06/17 498.20 HIGHLAND DEVELOPMENT 1954.34 15.00 .00 R 5629 20 156514 0058-0021-0001-001H PMT 08/01/16 487.15 PMT 11/01/16 487.14 PMT PMT 10/06/17 534.72 HIGHLAND DEVELOPMENT 1824.93 15.00 .00 R 5630 20 156514 0058-0021-0002-002A PMT 08/01/16 454.89 PMT 11/01/16 454.89 PMT PMT 10/06/17 500.30 HIGHLAND DEVELOPMENT 1827.57 15.00 .00 R 5631 20 156514 0058-0021-0002-002B PMT 08/01/16 455.55 PMT 11/01/16 455.55 PMT PMT 10/06/17 501.00 HIGHLAND DEVELOPMENT 1843.42 15.00 .00 R 5632 20 156514 0058-0021-0002-002C PMT 08/01/16 459.50 PMT 11/01/16 459.49 PMT PMT 10/06/17 505.22 HIGHLAND DEVELOPMENT 1827.57 15.00 .00 R 5633 20 156514 0058-0021-0002-002D PMT 08/01/16 455.55 PMT 11/01/16 455.55 PMT PMT 10/06/17 501.00 HIGHLAND DEVELOPMENT 1898.88 15.00 .00 R 5634 20 156514 0058-0021-0002-002E PMT 08/01/16 473.32 PMT 11/01/16 473.32 PMT PMT 10/06/17 519.97 HIGHLAND DEVELOPMENT 2442.93 15.00 .00 R 5635 20 156514 0058-0021-0002-002F PMT 08/01/16 608.94 PMT 11/01/16 608.93 PMT PMT 10/06/17 664.65 HIGHLAND DEVELOPMENT 1933.21 15.00 .00 R 5636 20 156514 0058-0021-0002-002G PMT 08/01/16 481.88 PMT 11/01/16 481.88 PMT PMT 10/06/17 529.10 HIGHLAND DEVELOPMENT 1922.65 15.00 .00 R 5637 20 156514 0058-0021-0002-002H PMT 08/01/16 479.25 PMT 11/01/16 479.24 PMT PMT 10/06/17 526.30 HIGHLAND DEVELOPMENT 5355.95 15.00 .00 R 5638 20 156514 0058-0021-0003-003A PMT 08/01/16 1,335.05 PMT 11/01/16 1,335.04 PMT PMT 02/06/17 -1,367.65 PMT 02/06/17 1,397.65 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1795.03 27.91 .00 .00 02/06/17

447.18

1832.01 02/06/17

.00

.00

28.90

.00

.00

28.65

.00

.00

29.76

.00

.00

38.29

.00

.00

30.31

.00

.00

30.14

.00

.00

80.81

.00

.00

483.00

5370.95 02/06/17 10/06/17

28.65

485.66

1937.65 02/06/17

.00

613.70

1948.21 02/06/17

.00

477.03

2457.93 02/06/17

28.61

459.12

1913.88 02/06/17

.00

463.11

1842.57 02/06/17

.00

459.12

1858.42 02/06/17

30.64

458.46

1842.57 02/06/17

.00

490.97

1839.93 02/06/17

.00

456.46

1969.34 02/06/17

28.48

1,367.65 1,384.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 439 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HIGHLAND DEVELOPMENT 565.17 15.00 .00 R 5639 20 156514 0058-0021-000B-001A PMT 08/01/16 140.88 PMT 11/01/16 140.88 PMT PMT 10/06/17 165.29 HIGHLAND DEVELOPMENT 570.46 15.00 .00 R 5640 20 156514 0058-0021-000B-001B PMT 08/01/16 142.20 PMT 11/01/16 142.19 PMT PMT 10/06/17 166.70 HIGHLAND DEVELOPMENT 562.53 15.00 .00 R 5641 20 156514 0058-0021-000B-001C PMT 08/01/16 140.22 PMT 11/01/16 140.22 PMT PMT 10/06/17 164.59 HIGHLAND DEVELOPMENT 501.79 15.00 .00 R 5642 20 156514 0058-0021-000B-001D PMT 08/01/16 125.08 PMT 02/06/17 255.79 PMT HIGHLAND RIDGE CORP 189.97 .00 .00 R 5646 20 19938 0082-0274 PMT 02/01/17 148.89 PMT 04/27/17 46.24 HIGHLAND RIDGE CORP 15.32 .00 .00 R 5643 20 20068 0083-162A PMT 02/01/17 12.01 PMT 04/27/17 3.73 HIGHLAND RIDGE CORP 53.62 .00 .00 R 5644 20 20068 0083-163A PMT 02/01/17 42.03 PMT 04/27/17 13.05 HIGHLAND RIDGE CORP 67.41 .00 .00 R 5645 20 20068 0083-164A PMT 02/01/17 52.83 PMT 04/27/17 16.41 HIKEL GREGORY S 3951.03 .00 .00 R 5647 20 111840 0007-0019 PMT 07/29/16 950.88 PMT 10/31/16 950.88 PMT PMT 04/27/17 1,024.63 HILALI EL BOUHALI 3863.70 .00 .00 R 5648 20 213891 0068-0072 PMT 07/29/16 1,001.98 PMT 10/31/16 1,001.98 PMT PMT 04/27/17 929.87 HILL BEVERLY A LI ES 3578.75 .00 .00 R 5649 20 197385 0058-0075-000G-0002 PMT 08/01/16 890.74 PMT 01/31/17 1,820.80 PMT HILL BONITA S 4678.73 .00 .00 R 5650 20 181551 0008-0069 PMT 07/29/16 1,018.49 PMT 10/31/16 1,018.49 PMT PMT 04/27/17 1,320.87 HILL GREGORY 3800.89 .00 .00 R 5652 20 217513 0074-0002-0000-0195 PMT 07/29/16 975.25 PMT 10/17/16 975.25 PMT PMT 04/27/17 925.19 HILL JEFFREY F 3989.33 .00 .00 R 5653 20 19290 0079-0056 PMT 07/29/16 989.40 PMT 10/31/16 989.40 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 580.17 8.86 .00 .00 02/06/17

141.98

585.46

8.94

.00

.00

8.82

.00

.00

12.51

.00

.00

5.16

.00

.00

15.32

.42

.00

.00

53.62

1.46

.00

.00

67.41

1.83

.00

.00

3951.03

.00

.00

.00

.00

.00

.00

31.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/06/17

143.31

577.53 02/06/17

141.32

516.79 10/06/17 189.97

02/01/17

148.43

1,024.64

3863.70 02/01/17

929.87

3578.75 05/01/17 4678.73 02/01/17

898.30 1,320.88

3800.89 02/01/17

925.20

3989.33 02/01/17

1,005.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 440 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,005.26 HILL LAUREL D 4353.94 .00 .00 R 5654 20 104358 0092-0055 PMT 07/28/16 1,108.51 PMT 11/01/16 1,108.50 PMT PMT 05/01/17 1,068.46 HILL NANCY D 2892.42 .00 .00 R 5655 20 111943 0082-0218 PMT 07/29/16 704.81 PMT 10/26/16 704.80 PMT PMT 04/24/17 741.40 HILL RYAN J 3721.23 .00 .00 R 5656 20 148404 0005-0063 PMT 08/01/16 908.03 PMT 10/31/16 908.03 PMT PMT 04/27/17 952.58 HILL THOMAS H JR TR 611.27 .00 .00 R 5657 20 151816 0091-0037 PMT 07/29/16 156.85 PMT 10/27/16 156.84 PMT PMT 05/01/17 148.79 HILL WILLIAM M 5852.24 .00 .00 R 5658 20 183964 0029-0001-0030-0066 PMT 07/29/16 1,501.60 PMT 11/01/16 1,501.59 PMT PMT 04/28/17 1,424.52 HILLEGASS DONALD P 5162.84 .00 .00 R 5659 20 99022 0066-0029 PMT 07/29/16 1,308.20 PMT 10/31/16 1,308.19 PMT PMT 04/27/17 1,273.22 HILLIARD LINDA 3722.76 .00 .00 R 5660 20 148882 0073-0029-0007-0041 PMT 07/29/16 950.49 PMT 10/31/16 950.48 PMT PMT 04/27/17 910.89 HILLSIDE SCHOOL .00 .00 .00 R 5661 20 99356 0064-0004 HILLSIDE SCHOOL .00 .00 .00 R 5662 20 99356 0064-0007 HILLSIDE SCHOOL .00 .00 .00 R 5663 20 99356 0051-0008 HILLSIDE SCHOOL .00 .00 .00 R 5664 20 99356 0052-0001-0001 HILLSIDE SCHOOL .00 .00 .00 R 5665 20 99356 0052-0002 HILLSIDE SCHOOL .00 .00 .00 R 5666 20 99356 0052-0003 HILLSIDE SCHOOL .00 .00 .00 R 5667 20 99356 0051-0001 HILLSIDE SCHOOL .00 .00 .00 R 5668 20 99356 0051-0003 HILLSIDE SCHOOL .00 .00 .00 R 5669 20 99356 0051-0004 HILNER CONNIE J 4191.55 .00 .00 R 5670 20 174073 0071-0230

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4353.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4191.55

.39

.00

.00

02/01/17

1,068.47

2892.42 02/01/17

741.41

3721.23 02/01/17

952.59

611.27 01/27/17

148.79

5852.24 01/30/17

1,424.53

5162.84 02/01/17

1,273.23

3722.76 02/01/17

910.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 441 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,078.24 PMT 11/01/16 1,078.24 PMT PMT 05/02/17 1,017.53 WRT 06/07/17 .39 HILT SCOTT R 5907.39 .00 .00 R 5671 20 197649 0023-0059 PMT 07/29/16 1,458.75 PMT 10/31/16 1,458.74 PMT PMT 04/27/17 1,494.95 HILTZ KATHERINE S 4815.08 .00 .00 R 5672 20 130442 0020-0011 PMT 07/29/16 1,195.38 PMT 10/31/16 1,195.38 PMT PMT 04/27/17 1,212.16 HIMLE T WAYNE 6059.06 .00 .00 R 5673 20 196966 0084-103C PMT 08/01/16 1,502.38 PMT 11/01/16 1,502.38 PMT PMT 05/01/17 1,527.15 PMT 05/02/17 1,527.15 PMT HINCKLEY STEPHANIE A 4021.50 .00 .00 R 5674 20 189687 0070-0064 PMT 08/12/16 1,033.43 PMT 10/18/16 1,033.43 PMT PMT 05/15/17 977.32 PMT 05/30/17 9.93 ADJ WRT 09/15/17 .06 HINDS CYNTHIA A 2844.92 .00 .00 R 5675 20 217580 0056-0256 PMT 09/26/16 725.57 PMT 01/20/17 1,447.53 PMT HINES GLOBAL REIT MA 1101695.00 .00 .00 R 5676 20 173767 0111-0001-0001 PMT 07/27/16 260,159.60 PMT 10/28/16 260,159.60 PMT PMT 04/12/17 290,687.90 HINES GLOBAL REIT MA 596536.67 .00 .00 R 5677 20 173767 0111-0001-0002 PMT 07/27/16 148,695.13 PMT 10/28/16 148,695.12 PMT PMT 04/12/17 149,573.21 HINES GLOBAL REIT MA 353.89 .00 .00 R 5678 20 174188 0111-0801 PMT 07/27/16 88.22 PMT 10/28/16 88.21 PMT PMT 04/12/17 88.73 HINES GLOBAL REIT MA 78989.67 .00 .00 R 5679 20 191716 0100-0019 PMT 07/27/16 19,689.28 PMT 10/28/16 19,689.28 PMT PMT 04/12/17 19,805.55 HINKLEY SHANNON 3848.38 .00 .00 R 5680 20 181486 0056-0106-0012-000A PMT 07/19/16 987.44 PMT 10/24/16 987.43 PMT PMT 04/20/17 936.75 HINTON ELIZABETH 3468.45 .00 .00 R 5681 20 181572 0044-0040 PMT 07/19/16 858.90 PMT 10/24/16 858.89 PMT PMT 04/20/17 875.33 HINTON ELIZABETH A 30.64 .00 .00 R 5682 20 181458 0057-0346 PMT 08/01/16 7.86 PMT 09/21/16 7.86 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 1,017.54 5907.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,527.15 05/02/17 -1,527.15 4021.50 14.62

.00

.00

37.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,494.95

4815.08 02/01/17

1,212.16

6059.06

02/13/17 08/31/17

981.95 .00

2844.92 04/25/17 1101695.00 01/10/17

708.88

290,687.90

596536.67 01/10/17

149,573.21

353.89 01/10/17

88.73

78989.67 01/10/17

19,805.56

3848.38 01/30/17

936.76

3468.45 01/30/17

875.33 30.64

12/20/16

7.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 442 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/18/17 7.46 HINTZ NATHAN T 5565.46 .00 .00 R 5683 20 106030 0058-0119 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 02/01/17 1,485.74 PMT 04/27/17 1,039.84 HIPP JUSTIN 3497.56 .00 .00 R 5684 20 188766 0072-0007 PMT 07/29/16 864.80 PMT 10/31/16 864.79 PMT PMT 04/27/17 883.98 HIRD JOANNA M 2091.18 .00 .00 R 5685 20 49908 0072-011D-0061-0014 PMT 07/29/16 533.42 PMT 10/31/16 533.42 PMT PMT 04/27/17 512.17 HIRSH THOMAS E III 6918.51 .00 .00 R 5686 20 104285 0070-0389 PMT 10/21/16 1,900.05 PMT 11/02/16 1,843.50 PMT PMT 05/01/17 1,616.46 HITNER STEPHEN K 6567.68 .00 .00 R 5687 20 112131 0011-0015 PMT 07/29/16 1,632.10 PMT 10/31/16 1,632.10 PMT PMT 04/27/17 1,651.74 HIXSON STEVEN R 4406.03 .00 .00 R 5688 20 213851 0057-0042 PMT 07/26/16 900.96 PMT 10/31/16 900.95 PMT PMT 04/27/17 1,302.06 HMINA HAMID 3924.98 .00 .00 R 5689 20 148857 0093-0028 PMT 07/29/16 986.65 PMT 10/24/16 986.65 PMT PMT 12/08/16 .00 PMT 04/27/17 965.03 HO DING HWA 1329.78 .00 .00 R 5690 20 130550 0059-0002-0110-0008 PMT 07/29/16 335.31 PMT 11/01/16 335.31 PMT PMT 02/01/17 329.58 PMT 05/01/17 329.58 HO KIM L PHAN 4514.80 .00 .00 R 5691 20 181093 0032-0195 PMT 07/29/16 1,115.58 PMT 10/31/16 1,115.58 PMT PMT 04/27/17 1,141.82 HO NICK NHUT M 3974.01 .00 .00 R 5692 20 192159 0056-0041 PMT 07/29/16 983.11 PMT 10/31/16 983.11 PMT PMT 04/27/17 1,003.89 HO SAM 3846.85 .00 .00 R 5693 20 156967 0068-0291 PMT 07/19/16 958.35 PMT 10/24/16 958.34 PMT PMT 04/20/17 965.08 HOAR DANIEL E JR 4694.05 .00 .00 R 5694 20 217830 0082-0263 PMT 09/26/16 1,211.21 PMT 11/01/16 1,187.52 PMT PMT 05/01/17 1,159.51 PMT 05/02/17 1,159.51 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5565.46 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.60

.00

.00

965.08

4694.05 02/01/17 05/02/17

.00

1,003.90

3846.85 01/30/17

57.96

1,141.82

3974.01 02/01/17

.00

.00

4514.80 02/01/17

.00

986.65

1329.78 12/08/16

.00

1,302.06

3924.98 10/31/16

.00

1,651.74

4406.03 02/01/17

.00

1,616.46

6567.68 02/01/17

.00

512.17

6918.51 02/01/17

.00

883.99

2091.18 02/01/17

.00

1,039.85

3497.56 02/01/17

.00

1,161.41 -1,159.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 443 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HOBIN ERIC M 6918.51 .00 .00 R 5695 20 173464 0020-0096 PMT 07/29/16 1,729.98 PMT 10/31/16 1,729.97 PMT PMT 04/27/17 1,729.28 HOCHMAN DENA P 6178.56 .00 .00 R 5696 20 12958 0019-0348 PMT 07/29/16 1,571.57 PMT 10/31/16 1,571.56 PMT PMT 04/27/17 1,517.71 HODAS JEFFREY 5395.84 .00 .00 R 5697 20 131378 0055-0112 PMT 07/29/16 966.21 PMT 10/31/16 966.21 PMT PMT 02/01/17 1,526.01 PMT 04/27/17 968.70 HODGDON CRAIG A 3643.10 .00 .00 R 5698 20 197557 0068-0013 PMT 07/29/16 912.75 PMT 10/31/16 912.75 PMT PMT 04/27/17 908.80 HODGE NOVA P 2437.41 .00 .00 R 5699 20 21443 0056-0313 PMT 07/29/16 612.43 PMT 11/01/16 612.43 PMT PMT 04/27/17 606.27 HODGE PHILIP J 9686.84 15.00 .00 R 5700 20 12460 0010-0058 PMT 08/01/16 2,564.11 PMT 12/27/16 2,619.19 PMT HODGSON DOROTHY M TR 3880.56 .00 .00 R 5701 20 173683 0084-0100 PMT 07/14/16 946.56 PMT 10/19/16 946.55 PMT PMT 04/24/17 993.72 HODGSON GEORGE L 8596.05 .00 .00 R 5702 20 105655 0083-0208 PMT 07/29/16 2,253.57 PMT 10/31/16 2,253.57 PMT PMT 04/27/17 2,044.45 HODNICK MICHIYO 3139.07 .00 .00 R 5703 20 149301 0070-0052 PMT 07/28/16 801.90 PMT 10/28/16 801.90 PMT PMT 04/24/17 767.63 HODSON KEVIN 7284.66 .00 .00 R 5704 20 157056 0022-0077 PMT 07/29/16 1,826.68 PMT 10/31/16 1,826.68 PMT PMT 04/27/17 1,815.65 HOFFER NANCY 4439.74 .00 .00 R 5705 20 130697 0073-0029-0006-0013 PMT 08/01/16 1,093.96 PMT 10/31/16 1,093.96 PMT PMT 05/01/17 1,125.91 HOFFMAN CHRISTOPHER 4911.59 .00 .00 R 5706 20 112077 0037-0003 PMT 07/29/16 1,244.52 PMT 10/31/16 1,244.51 PMT PMT 04/27/17 1,211.28 HOFFMAN CURTIS A 4865.63 .00 .00 R 5707 20 22116 0066-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6918.51 .00 .00 .00 01/05/17

1,729.28

6178.56 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

271.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,517.72

5395.84 02/01/17

968.71

3643.10 02/01/17

908.80

2437.41 02/01/17 9701.84

606.28

07/19/17 4,789.56 3880.56 01/10/17

993.73

8596.05 02/01/17

2,044.46

3139.07 01/25/17

767.64

7284.66 02/01/17

1,815.65

4439.74 01/27/17

1,125.91

4911.59 02/01/17 4865.63

1,211.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 444 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,218.97 PMT 11/01/16 1,218.96 PMT PMT 05/01/17 1,213.85 HOFFMAN CURTIS P 22.98 .00 .00 R 5708 20 93282 0066-001A PMT 08/01/16 5.90 PMT 11/01/16 5.89 PMT PMT 05/01/17 5.59 HOFFMAN STEVEN 4642.81 .00 .00 R 5709 20 104517 0019-0341 PMT 07/29/16 1,093.96 PMT 11/01/16 1,093.96 PMT PMT 04/27/17 1,227.44 HOGAN BARBARA E 3785.57 15.00 1454.69 R 5710 20 14288 0041-024B PMT 08/01/16 597.55 PMT 10/31/16 597.54 ABT PMT 02/15/17 795.24 ABT 04/03/17 -454.69 PMT WRT 06/07/17 -1.31 PMT 10/26/17 .00 HOGAN DAVID B 6987.45 .00 .00 R 5711 20 104510 0114-0035 PMT 08/01/16 1,680.06 PMT 11/01/16 1,680.05 PMT PMT 05/01/17 1,813.67 HOGAN JAMES E JR TR 3217.20 .00 .00 R 5712 20 88541 0081-0139 PMT 07/29/16 801.51 PMT 10/19/16 801.50 PMT PMT 04/28/17 807.09 HOGAN JAMES M 3928.05 .00 .00 R 5713 20 106107 0067-0015 PMT 07/29/16 984.69 PMT 10/31/16 984.68 PMT PMT 04/27/17 979.34 HOGAN JAMES R 3306.06 .00 .00 R 5714 20 15311 0055-0189 PMT 07/27/16 809.76 PMT 10/26/16 809.76 PMT PMT 04/28/17 843.27 HOGAN MARGARET A 3756.46 15.00 .00 R 5715 20 99493 0090-0036 PMT 11/01/16 940.49 PMT 02/01/17 1,000.00 PMT PMT 07/26/17 300.00 PMT 08/01/17 709.46 HOGAN PATRICIA A 3742.68 .00 .00 R 5716 20 105764 0070-0049 PMT 07/29/16 952.85 PMT 10/31/16 952.84 PMT PMT 04/27/17 918.49 HOGAN PRESTON T 6132.60 .00 .00 R 5717 20 12429 0010-0020 PMT 07/29/16 1,556.63 PMT 10/31/16 1,556.62 PMT PMT 04/27/17 1,509.67 HOGAN THOMAS J 3036.42 .00 .00 R 5718 20 49274 0058-0088-0043-000B PMT 10/31/16 794.03 PMT 11/01/16 822.05 PMT PMT 04/27/17 724.17 HOGARTY BERNARD J 2861.78 .00 .00 R 5719 20 19547 0081-0077

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,213.85 22.98 02/01/17

.00

.00

.00

.00

.00

.00

9.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

128.49

.00

.00

.00

.00

.00

.00

.00

.00

28.02

.00

.00

.00

.00

.00

5.60

4642.81 02/01/17

1,227.45

2345.88 12/08/16 05/24/17

-1,000.00 366.14

6987.45 02/01/17

1,813.67

3217.20 01/25/17

807.10

3928.05 02/01/17

979.34

3306.06 01/31/17 3771.46 05/01/17

843.27

950.00

3742.68 02/01/17

918.50

6132.60 02/01/17

1,509.68

3036.42 02/01/17 2861.78

724.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 445 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 726.43 PMT 10/31/16 726.42 PMT PMT 04/27/17 704.46 HOLBROOK WILLIAM R 4272.75 .00 .00 R 5720 20 112382 0045-0080 PMT 08/01/16 1,066.06 PMT 11/01/16 1,066.05 PMT PMT 05/01/17 1,070.32 HOLDEN CHERYL M 2685.60 .00 .00 R 5721 20 173946 0070-0195 PMT 07/29/16 649.38 PMT 10/31/16 649.38 PMT PMT 04/27/17 693.42 HOLLAND GWENDOLYN G 3814.68 .00 .00 R 5722 20 99825 0056-0373 PMT 07/29/16 956.38 PMT 11/01/16 956.38 PMT PMT 04/27/17 950.96 HOLLAND RICHARD K 7050.26 .00 .00 R 5723 20 20563 0091-035B PMT 07/29/16 1,774.79 PMT 10/31/16 1,774.79 PMT PMT 05/01/17 1,750.34 HOLLEY CAROL E TR 6843.44 .00 .00 R 5724 20 214120 0020-080A PMT 07/27/16 1,643.50 PMT 10/31/16 1,643.50 PMT PMT 04/27/17 1,778.22 HOLLEY CAROL E TR 15.32 .00 .00 R 5725 20 214120 0008-002B PMT 07/27/16 3.93 PMT 10/31/16 3.93 PMT PMT 04/27/17 3.73 HOLLIS ANN-MARIE 7319.90 .00 .00 R 5726 20 197692 0071-0279 PMT 07/29/16 1,873.85 PMT 10/31/16 1,873.85 PMT PMT 04/27/17 1,786.10 HOLLIS JAMES E 6014.63 .00 .00 R 5727 20 111906 0028-0053 PMT 07/19/16 1,491.38 PMT 10/24/16 1,491.37 PMT PMT 04/20/17 1,515.94 HOLLIS JAMES E TR .00 .00 .00 R 5728 20 156589 0070-0117 HOLLIS JAMES E TR 4810.79 15.00 .00 R 5729 20 197439 0070-0105 PMT 11/04/16 1,221.53 PMT 02/03/17 2,494.57 PMT WRT 06/12/17 3.64 HOLLIS RUSSELL J 4234.45 .00 .00 R 5730 20 20499 0090-0045 PMT 07/29/16 1,052.30 PMT 10/31/16 1,052.29 PMT PMT 04/27/17 1,064.93 HOLLMER PETER R 4609.79 .00 .00 R 5731 20 99290 0081-0268 PMT 07/29/16 1,115.58 PMT 10/31/16 1,115.58 PMT PMT 04/27/17 1,189.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 704.47 4272.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4825.79

107.94

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,070.32

2685.60 02/01/17

693.42

3814.68 02/01/17

950.96

7050.26 01/31/17

1,750.34

6843.44 01/30/17

1,778.22 15.32

01/30/17

3.73

7319.90 02/01/17

1,786.10

6014.63 01/30/17

1,515.94

06/07/17

1,213.99

4234.45 02/01/17

1,064.93

4609.79 02/01/17

1,189.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 446 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HOLM CARL A TR 4753.80 .00 .00 R 5732 20 213810 0067-0062 PMT 07/13/16 1,189.48 PMT 10/14/16 1,189.48 PMT PMT 04/24/17 1,187.42 HOLMES ANDRE BOWMAN 8589.92 .00 .00 R 5733 20 140056 0036-0029 PMT 07/29/16 2,246.50 PMT 10/31/16 2,246.49 PMT PMT 04/27/17 2,048.46 HOLMES DOUGLAS A 3993.92 .00 .00 R 5734 20 46309 0056-0010 PMT 07/29/16 1,019.28 PMT 10/31/16 1,019.27 PMT PMT 04/27/17 977.68 HOLMES MARTHA O 2857.18 .00 .00 R 5735 20 99584 0057-0024 PMT 07/26/16 712.28 PMT 10/31/16 712.27 PMT PMT 04/27/17 716.31 HOLMI DOUGLAS J 6184.68 15.00 .00 R 5736 20 21004 0103-0053 PMT 08/01/16 1,488.63 PMT 10/31/16 1,488.62 PMT PMT 06/01/17 1,636.55 WRT 06/07/17 1.23 HOLT CRAIG S 7218.78 15.00 .00 R 5737 20 104894 0091-0110 PMT 07/29/16 1,832.18 PMT 02/01/17 3,674.04 PMT HOLT JAMES R 3465.38 .00 1033.82 R 5738 20 217850 0043-0030 PMT 07/29/16 623.09 ABT 12/08/16 -1,033.82 PMT PMT 04/28/17 592.69 WRT 06/07/17 -3.11 HOLT LOIS M 4744.60 .00 .00 R 5739 20 15021 0052-0038 PMT 08/01/16 1,163.93 PMT 10/28/16 1,163.93 PMT PMT 04/25/17 1,208.37 HOLT MARIE L 6900.13 .00 .00 R 5740 20 197747 0027-0040 PMT 07/29/16 1,709.93 PMT 10/31/16 1,709.93 PMT PMT 04/05/17 1,595.00 TFR 04/05/17 -1,595.00 PMT HOLT STEPHEN W 6307.24 .00 .00 R 5741 20 106418 0020-0099 PMT 07/29/16 1,574.32 PMT 10/31/16 1,574.31 PMT PMT 04/27/17 1,579.30 HOLY TRINITY ANGLICA .00 .00 .00 R 5742 20 196865 0069-0049 HOLY TRINITY ANGLICA .00 .00 .00 R 5743 20 196865 0068-0148 HOLY TRINITY ANGLICA .00 .00 .00 R 5744 20 196865 0068-0161 HOLY TRINITY ANGLICA .00 .00 .00 R 5745 20 196865 0068-0163 HOLY TRINITY ANGLICA .00 .00 .00 R 5746 20 196865 0068-0164

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4753.80 .00 .00 .00 01/06/17

1,187.42

8589.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.07

.00

.00

84.42

.00

.00

05/30/17 1,811.98 2431.56 18.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

2,048.47

3993.92 02/01/17

977.69

2857.18 02/01/17

716.32

6199.68 01/30/17

1,603.72

7233.78

01/19/17

1,237.77

4744.60 01/30/17

1,208.37

6900.13 02/01/17 1,740.14 04/27/17 1,740.13 6307.24 02/01/17

1,579.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 447 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HOME PROPERTIES HEIG 568.37 .00 .00 R 5747 20 217573 0045-0072 PMT 07/29/16 145.84 PMT 10/28/16 145.83 PMT PMT 04/27/17 138.35 HOME PROPERTIES HEIG 216437.90 .00 .00 R 5748 20 217573 0045-0063 PMT 07/29/16 55,534.62 PMT 10/28/16 55,534.61 PMT PMT 04/27/17 52,684.33 HOME PROPERTIES HEIG 211059.04 .00 .00 R 5749 20 217573 0045-0058 PMT 07/29/16 54,154.49 PMT 10/28/16 54,154.48 PMT PMT 04/27/17 51,375.03 HOME PROPERTIES HEIG 1040.23 .00 .00 R 5750 20 217573 0045-063A PMT 07/29/16 266.91 PMT 10/28/16 266.90 PMT PMT 04/27/17 253.21 HOME PROPERTIES MEAD 368772.32 .00 .00 R 5751 20 217462 0085-0017 PMT 07/29/16 94,621.27 PMT 10/28/16 94,621.27 PMT PMT 04/27/17 89,764.89 HONENS PAUL D 3869.83 .00 .00 R 5752 20 49248 0058-0075-000H-0052 PMT 07/29/16 987.44 PMT 10/31/16 987.43 PMT PMT 04/27/17 947.48 HONER JOANNE B TR 6048.34 .00 .00 R 5753 20 214417 0052-0055 PMT 07/18/16 1,536.97 PMT 10/31/16 1,536.97 PMT PMT 05/01/17 1,487.20 HONER REBEKAH 4626.64 .00 .00 R 5754 20 214361 0069-0419 PMT 11/28/16 2,464.97 PMT 02/01/17 1,114.41 PMT HOOK LINDA R 6535.13 .00 .00 R 5755 20 16862 0065-0070 PMT 07/26/16 1,358.51 PMT 10/31/16 1,358.51 PMT PMT 02/01/17 1,081.21 PMT 04/27/17 1,368.45 HOOKER MARGARET E 6679.52 .00 .00 R 5756 20 13240 0022-0078 PMT 07/20/16 1,570.00 PMT 07/20/16 1,570.00 PMT PMT 01/09/17 1,769.76 PMT 01/09/17 1,769.76 HOOPER RICHARD J 5496.82 15.00 .00 R 5757 20 13971 0034-0044 PMT 08/22/16 1,401.36 PMT 11/14/16 1,401.35 PMT PMT 05/10/17 1,347.05 PMT 06/01/17 24.60 WRT HOOVER DEREK E 3825.40 .00 .00 R 5758 20 148563 0043-0081 PMT 07/29/16 962.28 PMT 10/31/16 962.28 PMT PMT 04/27/17 950.42 HOPKINS CLAIRE ANNE 3796.30 .00 .00 R 5759 20 189607 0071-0034

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 568.37 .00 .00 .00 01/27/17

138.35

216437.90 01/27/17

04/27/17 1,114.40 6535.13

02/10/17 1,366.26 06/07/17 .01 3825.40

3796.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

67.14

.00

.00

.00

.00

.00

.00

.00

.00

28.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

5511.82

02/01/17

.00

1,368.45

6679.52 12/08/16

.00

1,487.20

4626.64

02/01/17

.00

947.48

6048.34 02/01/17

.00

89,764.89

3869.83 02/01/17

.00

253.21

368772.32 01/27/17

.00

51,375.04

1040.23 01/27/17

.00

52,684.34

211059.04 01/27/17

.00

950.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 448 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/13/16 869.90 PMT 07/13/16 869.90 PMT PMT 01/13/17 1,028.50 WRT 06/07/17 -.50 HOPKINS GAYLE S 4191.55 .00 .00 R 5760 20 50083 0074-0002-0000-0219 PMT 07/29/16 1,075.49 PMT 10/31/16 1,075.48 PMT PMT 04/27/17 1,020.29 HOPKINS JAMES F 4678.73 .00 .00 R 5761 20 20801 0094-003A PMT 07/29/16 1,183.20 PMT 10/24/16 1,183.19 PMT PMT 04/27/17 1,156.17 HOPKINS JAMES F TR 1872.10 .00 .00 R 5762 20 140148 0094-003B PMT 07/29/16 480.36 PMT 10/24/16 480.35 PMT PMT 04/27/17 455.69 HOQUE SHAIKH R 6521.72 .00 .00 R 5763 20 13612 0031-0141 PMT 08/01/16 1,623.45 PMT 11/01/16 1,623.45 PMT PMT 05/01/17 1,637.41 WRT 06/07/17 3.14 HORAN MICHAEL F JR T 2982.80 .00 .00 R 5764 20 217896 0082-0002 PMT 08/11/16 761.02 PMT 10/20/16 764.00 PMT PMT 04/27/17 730.38 HORGAN JAMES M 2650.36 .00 .00 R 5765 20 157313 0068-0133 PMT 07/26/16 670.22 PMT 10/31/16 670.21 PMT PMT 04/05/17 654.96 HORGOS JOSEPH 2693.60 .00 .00 R 5766 20 183828 0068-0435-0130-000B PMT 07/29/16 437.51 PMT 10/31/16 437.50 PMT PMT 02/01/17 646.85 PMT 04/27/17 585.87 HORLICK RICHARD 2737.68 .00 .00 R 5767 20 49666 0068-0188-0489-0008 PMT 07/13/16 702.45 PMT 08/29/16 702.45 PMT PMT 05/01/17 666.39 HORMAN CATHY A 4980.53 .00 .00 R 5768 20 104292 0085-0002 PMT 07/19/16 1,257.49 PMT 10/24/16 1,257.49 PMT PMT 04/20/17 1,232.77 HORMAN MATTHEW 5532.05 .00 .00 R 5769 20 20852 0094-0057 PMT 07/29/16 1,309.38 PMT 10/31/16 1,309.37 PMT PMT 05/01/17 1,456.65 HORN BRUCE A 4727.75 .00 .00 R 5770 20 50232 0074-0005-0000-0037 PMT 07/29/16 1,161.58 PMT 10/31/16 1,161.57 PMT PMT 04/27/17 1,202.30 HORN EDWARD J 7506.80 .00 .00 R 5771 20 173922 0083-0186 PMT 07/29/16 1,893.90 PMT 10/31/16 1,893.89 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/13/17 1,028.50 4191.55 02/01/17

.00

2.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,202.30

7506.80 02/01/17

.00

1,456.65

4727.75 02/01/17

3.14

1,232.78

5532.05 02/01/17

.00

666.39

4980.53 01/30/17

.00

585.87

2737.68 01/12/17

.00

654.97

2693.60 02/01/17

.00

730.39

2650.36 02/01/17

.00

1,637.41

2982.80 02/01/17

.00

455.70

6521.72 02/06/17

.00

1,156.17

1872.10 01/30/17

.00

1,020.29

4678.73 01/30/17

.00

1,859.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 449 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,859.50 HORNBAKER DAVID C 7214.19 .00 .00 R 5772 20 12324 0008-0130 PMT 07/29/16 1,814.10 PMT 10/31/16 1,814.10 PMT PMT 04/27/17 1,792.99 HORNE RUSSELL A 6566.15 .00 .00 R 5773 20 13151 0021-0050 PMT 08/01/16 1,682.42 PMT 10/31/16 1,682.41 PMT PMT 05/01/17 1,600.66 HOROWITZ JOEL 8586.86 .00 .00 R 5774 20 196936 0035-0052 PMT 07/26/16 2,242.17 PMT 10/31/16 2,242.17 PMT PMT 04/27/17 2,051.26 HORRIDGE WAYNE S 3714.50 .00 .00 R 5775 20 50380 0080-0060-0007-0013 PMT 07/19/16 842.78 PMT 10/24/16 842.78 PMT PMT 04/20/17 1,014.47 HORRIGAN JOSEPH D 7217.25 .00 .00 R 5776 20 139695 0033-0067 PMT 07/29/16 1,818.82 PMT 10/31/16 1,818.81 PMT PMT 04/27/17 1,789.81 HORVATH DEBORAH 3419.42 .00 .00 R 5777 20 214645 0071-0006 PMT 07/29/16 863.62 PMT 10/31/16 863.61 PMT PMT 04/27/17 846.09 HORVATH DIANE V 3534.32 .00 .00 R 5778 20 157284 0070-0374 PMT 07/29/16 884.45 PMT 10/31/16 884.44 PMT PMT 04/27/17 882.71 HOSMER CORLENE 7972.53 .00 .00 R 5779 20 217957 0114-003B PMT 08/01/16 1,973.69 PMT 11/01/16 1,973.69 PMT PMT 05/12/17 2,022.00 WRT 06/07/17 -.94 HOTALING JAMES D 2218.34 .00 .00 R 5780 20 197638 0069-0318-0001-003A PMT 07/29/16 569.19 PMT 10/31/16 569.19 PMT PMT 04/27/17 539.98 HOTSPRINGS LAND LLC 15444.57 .00 .00 R 5781 20 157327 110A-0013-0401-0003 PMT 10/12/16 7,805.87 PMT 03/20/17 3,872.51 PMT WRT 06/07/17 2.95 HOTTINGER BALDWIN ME 65121.78 .00 .00 R 5782 20 21152 0111-0007 PMT 08/01/16 16,232.52 PMT 10/26/16 16,232.51 PMT PMT 05/01/17 16,328.37 HOTTINGER BALDWIN ME 4254.65 .00 .00 R 5783 20 21152 0111-0009 PMT 08/01/16 1,060.53 PMT 10/26/16 1,060.54 PMT PMT 01/30/17 1,066.80 PMT 05/01/17 1,066.78 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7214.19 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.49

.00

.00

.00

.00

.00

176.13

.00

.00

.00

.00

.00

.00

.00

.00

1,793.00

6566.15 01/31/17

1,600.66

8586.86 02/01/17

2,051.26

3714.50 01/30/17

1,014.47

7217.25 02/01/17

1,789.81

3419.42 01/05/17

846.10

3534.32 02/01/17

882.72

7972.53 02/01/17

2,012.58

2218.34 02/01/17 15444.57 03/20/17

539.98

3,939.37

65121.78 01/30/17

16,328.38

4254.65 12/08/16 05/01/17

.00 -1,066.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 450 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,066.89 PMT 05/01/17 -1,066.89 PMT WRT 06/07/17 -.01 HOUDE ERNEST A JR 14.13 .00 .00 R 5784 20 130471 0041-037B PMT 09/12/16 5.71 PMT 02/22/17 14.13 REF HOUDE ERNEST A JR TR 4839.59 .00 .00 R 5785 20 214179 0105-011E PMT 07/29/16 1,180.44 PMT 10/31/16 1,180.44 PMT PMT 04/27/17 1,239.35 HOUDE ROBIN M 2183.10 .00 .00 R 5786 20 197336 0055-0214-0025-0001 PMT 07/29/16 560.15 PMT 10/31/16 560.15 PMT PMT 04/27/17 531.40 HOUDE RONALD A 3479.17 .00 .00 R 5787 20 20754 0093-0045 PMT 07/15/16 892.70 PMT 05/11/17 2,687.28 HOUDE TRACY L 4228.32 .00 .00 R 5788 20 188814 0041-025D PMT 07/19/16 1,052.30 PMT 10/24/16 1,052.29 PMT PMT 03/31/17 1,061.87 WRT 06/07/17 -.01 HOUGH NANCY J TR 4579.15 .00 .00 R 5789 20 214628 0085-0005 PMT 07/29/16 1,143.10 PMT 10/31/16 1,143.10 PMT PMT 04/27/17 1,146.47 HOUGHTON KATHLEEN L 3707.44 .00 .00 R 5790 20 217449 0082-0256 PMT 07/29/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/27/17 928.78 HOULDSWORTH JOHN A T 88.86 .00 .00 R 5791 20 188842 0041-0057 PMT 07/06/16 22.80 PMT 09/22/16 22.80 PMT PMT 04/04/17 21.63 HOULDSWORTH JOHN A T 5518.26 .00 .00 R 5792 20 188842 0041-0058 PMT 07/06/16 1,389.96 PMT 09/22/16 1,389.95 PMT PMT 04/04/17 1,369.17 HOULE VICKI M 4091.97 .00 .00 R 5793 20 140046 0084-0024 PMT 07/29/16 1,010.24 PMT 10/31/16 1,010.23 PMT PMT 04/27/17 1,035.75 HOURANI JORDAN 3330.57 .00 .00 R 5794 20 197325 0061-0018-0007-000B PMT 07/29/16 838.85 PMT 10/31/16 838.85 PMT PMT 04/27/17 826.43 HOUSE DENNIS C 3434.74 .00 .00 R 5795 20 16051 0057-0360 PMT 08/01/16 854.58 PMT 11/01/16 854.57 PMT PMT 05/10/17 867.79 WRT 06/07/17 -2.02

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/01/17 1,066.79 14.13

.08

.00

.00

.00

.00

.00

.00

.00

.00

3479.17

100.81

.00

.00

4228.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.98

.00

.00

06/13/17 4839.59 02/01/17

-5.63 1,239.36

2183.10 02/01/17

531.40

01/30/17

1,061.87

4579.15 02/01/17

1,146.48

3707.44 02/01/17

928.79 88.86

01/09/17

21.63

5518.26 01/09/17

1,369.18

4091.97 02/01/17

1,035.75

3330.57 02/01/17

826.44

3434.74 02/01/17

862.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 451 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HOUSING AUTHORITY .00 .00 .00 R 5797 20 21723 0069-0430 HOUSING AUTHORITY .00 .00 .00 R 5796 20 104164 0043-088A HOUSING AUTHORITY .00 .00 .00 R 5798 20 151795 0069-0123 HOUSTON JAMES T 4173.17 .00 .00 R 5799 20 12881 0019-0253 PMT 07/07/16 1,037.36 PMT 09/28/16 1,037.36 PMT PMT 04/05/17 1,049.22 HOWARD ERIC A 3643.10 .00 .00 R 5801 20 106346 0074-0003-0000-0076 PMT 07/29/16 910.79 PMT 10/31/16 910.78 PMT PMT 04/27/17 910.76 HOWARD JOSEPH A 4317.18 .00 .00 R 5802 20 112388 0068-0439 PMT 07/29/16 1,100.65 PMT 10/31/16 1,100.64 PMT PMT 04/27/17 1,057.94 HOWARD MARILYN J 3705.91 .00 .00 R 5803 20 184005 0026-0017 PMT 08/01/16 927.30 PMT 11/01/16 927.29 PMT PMT 05/01/17 925.66 HOWARD STEPHEN A 8761.51 .00 .00 R 5804 20 197403 0010-0080 PMT 07/29/16 2,297.21 PMT 10/31/16 2,297.20 PMT PMT 04/27/17 2,083.55 HOWE DWIGHT JR 3224.86 15.00 .00 R 5805 20 49008 0043-0086 PMT 07/08/16 816.05 PMT 10/21/16 816.05 PMT PMT 05/19/17 820.24 WRT 06/07/17 -3.36 HOWE HEIRS OF MARY 52.92 -52.92 .00 R 64 23 99152 0082-125B ADJ 10/20/17 -52.92 HOWE IRVING R JR 3313.79 .00 .00 R 5807 20 104245 0069-0081 PMT 07/29/16 649.78 PMT 10/31/16 649.77 PMT PMT 02/01/17 727.77 PMT 04/27/17 643.23 HOWE STEPHANIE 3416.36 .00 .00 R 5808 20 112548 0085-0018-0116-000B PMT 07/29/16 876.59 PMT 10/31/16 876.58 PMT PMT 04/27/17 831.59 HOWE STREET LLC 3512.88 .00 .00 R 12711 20 217760 0082-0122 PMT 07/13/16 854.58 PMT 10/31/16 854.57 PMT PMT 04/27/17 901.86 HOWES DOREEN L 3696.72 .00 .00 R 5809 20 181707 0056-0333 PMT 07/19/16 959.53 PMT 10/24/16 959.52 PMT PMT 04/20/17 888.83

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

4173.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.50

.00

.00

.00

.00

.00

.00

3313.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/19/17

1,049.23

3643.10 02/01/17

910.77

4317.18 02/01/17

1,057.95

3705.91 02/01/17

925.66

8761.51 02/01/17

2,083.55

3239.86 01/11/17

796.38

02/01/17

643.24

3416.36 02/01/17

831.60

3512.88 02/01/17

901.87

3696.72 01/30/17

888.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 452 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HOWES LANDING DEVELO 1577.96 .00 .00 R 5810 20 214748 0030-0021 PMT 07/22/16 121.47 PMT 10/17/16 121.46 PMT PMT 04/13/17 667.52 WRT 06/07/17 -.01 HOWES LANDING DEVELO 1620.86 .00 .00 R 5812 20 214088 0030-0023 PMT 07/22/16 124.61 PMT 10/17/16 124.61 PMT PMT 04/14/17 685.82 HOWES LANDING DEVELO 1649.96 .00 .00 R 5813 20 214088 0030-0024 PMT 07/22/16 126.97 PMT 10/17/16 126.96 PMT PMT 04/14/17 698.02 WRT 06/07/17 -.01 HOWES LANDING DEVELO 2014.58 .00 .00 R 5814 20 214088 0030-0025 PMT 07/22/16 175.71 PMT 10/17/16 175.71 PMT PMT 04/14/17 831.58 HOWES LANDING DEVELO 2060.54 .00 .00 R 5815 20 214088 0030-0026 PMT 07/22/16 253.15 PMT 10/17/16 253.15 PMT PMT 04/14/17 777.12 HOWES LANDING DEVELO 1596.34 .00 .00 R 5816 20 214088 0030-0027 PMT 07/22/16 123.04 PMT 10/17/16 123.03 PMT PMT 04/13/17 674.13 WRT 06/07/17 1.00 HOWES LANDING DEVELO 1611.66 .00 .00 R 5817 20 214088 0030-0028 PMT 07/22/16 124.22 PMT 10/17/16 124.21 PMT PMT 04/14/17 681.61 HOWES LANDING DEVELO 1574.90 .00 .00 R 5818 20 214088 0030-0020 PMT 07/22/16 364.00 PMT 10/17/16 364.00 PMT PMT 04/14/17 423.45 HOWES LANDING DEVELO 260.44 .00 .00 R 5819 20 214088 0043-086C PMT 07/22/16 66.83 PMT 10/17/16 66.82 PMT PMT 01/27/17 63.40 HOWES LANDING DEVELO 2619.72 .00 .00 R 5811 20 217517 0030-0022 PMT 07/22/16 121.86 PMT 10/17/16 121.85 PMT PMT 04/27/17 1,188.00 HOWES LANDING DEVELO 2748.58 15.00 .00 R 1000003 20 217517 0030-0022 PMT 05/30/17 2,794.16 REF 06/13/17 -30.58 HOWES LANDING DEVELO 3715.10 .00 .00 R 5820 20 217518 0043-086D PMT 07/22/16 141.12 PMT 09/30/16 1,481.27 PMT PMT 12/08/16 .00 PMT 01/04/17 235.16 PMT HOWES LANDING DEVELO 2686.74 15.00 .00 R 1000005 20 217518 0043-086D

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1577.96 .00 .00 .00 01/27/17

667.52

1620.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2763.58

.00

.00

.00

3715.10

.00

.00

.00

10/17/16 141.12 04/27/17 1,716.43 2701.74 64.92

.00

.00

01/27/17

685.82

1649.96 01/27/17

698.02

2014.58 01/27/17

831.58

2060.54 01/27/17

777.12

1596.34 01/27/17

675.14

1611.66 01/27/17

681.62

1574.90 01/27/17

423.45

260.44 01/27/17

63.39

2619.72 01/25/17

1,188.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 453 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/31/17 2,766.63 PMT 07/31/17 -2,766.63 PMT HOWLEY KARA 3735.02 .00 .00 R 5821 20 50261 0074-0003-0000-0082 PMT 07/29/16 933.19 PMT 10/31/16 933.19 PMT PMT 04/27/17 934.32 HOYE KATHLEEN M 3440.87 .00 .00 R 5822 20 130642 0057-0378-0005-0001 PMT 07/26/16 882.88 PMT 10/31/16 882.87 PMT PMT 04/27/17 837.56 HOYER CHRISTOPHER G 7453.18 .00 .00 R 5823 20 217739 0011-0058 PMT 07/29/16 1,862.45 PMT 10/31/16 1,862.45 PMT PMT 04/27/17 1,864.14 HOYTE SHAYNE D 2192.29 .00 .00 R 5824 20 114731 0055-0214-0033-0002 PMT 08/01/16 562.51 PMT 10/20/16 562.50 PMT PMT 01/27/17 45.93 PMT 05/01/17 533.48 HRANEK ROBERT P 5820.07 .00 .00 R 5825 20 13315 0023-0047 PMT 08/01/16 1,462.29 PMT 12/01/16 1,462.28 PMT PMT 05/01/17 1,447.75 PMT 05/02/17 1,447.75 PMT HSU HSIU WEN 1449.27 .00 .00 R 5826 20 148459 0059-017A-0071-0002 PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 04/27/17 352.77 HU CLAIRE YANHUI 4314.11 .00 .00 R 5827 20 214445 0070-0002 PMT 07/29/16 1,073.92 PMT 10/31/16 1,073.91 PMT PMT 04/27/17 1,083.14 HUAMAN MARC D 6435.93 .00 .00 R 5828 20 13428 0028-0033 PMT 07/29/16 1,600.66 PMT 10/31/16 1,600.65 PMT PMT 04/27/17 1,617.31 HUANG DAVID H 6988.98 .00 .00 R 5829 20 12343 0008-0154 PMT 08/01/16 1,726.84 PMT 10/28/16 1,726.83 PMT PMT 05/01/17 1,767.65 HUANG GU 4078.18 .00 .00 R 5830 20 181086 0070-0091 PMT 07/29/16 1,096.32 PMT 10/31/16 1,096.32 PMT PMT 04/27/17 942.77 HUANG GU 7.66 .00 .00 R 5831 20 181086 0070-091A PMT 07/27/16 3.93 PMT 01/31/17 3.73 HUANG WEIJUN 4451.99 .00 .00 R 5832 20 189613 0079-0079 PMT 07/29/16 1,123.05 PMT 09/30/16 1,123.05 PMT PMT 04/27/17 1,102.94

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 07/31/17 2,766.66 3735.02 .00 .00 .00 02/01/17

934.32

3440.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

17.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

4451.99

.00

.00

.00

02/01/17

837.56

7453.18 02/01/17

1,864.14

2192.29 01/24/17

487.87

5820.07 02/01/17 1,464.98 05/02/17 -1,447.75 1449.27 02/01/17

352.78

4314.11 02/01/17

1,083.14

6435.93 02/01/17

1,617.31

6988.98 02/01/17

1,767.66

4078.18 02/01/17

02/01/17

942.77

1,102.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 454 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HUAYNOCA EDGAR 1659.16 .00 .00 R 5833 20 99604 0059-0017-0049-0002 PMT 07/19/16 425.72 PMT 10/24/16 425.71 PMT PMT 04/20/17 403.86 HUBER THEODOR J 7272.40 .00 .00 R 5834 20 22098 0047-002E PMT 07/29/16 1,826.29 PMT 10/31/16 1,826.28 PMT PMT 04/27/17 1,809.91 HUDON JUSTIN 3839.19 .00 .00 R 5835 20 189474 0081-0081 PMT 07/29/16 977.61 PMT 11/01/16 977.61 PMT PMT 04/24/17 941.98 HUDSON GERALD R 3477.64 .00 471.90 R 5836 20 17288 0068-0126 PMT 07/07/16 770.22 PMT 10/03/16 770.22 ABT PMT 01/04/17 732.65 PMT 04/03/17 732.65 HUDSON HERMAN S 4298.79 .00 .00 R 5837 20 14323 0041-0041 PMT 07/29/16 1,082.96 PMT 10/31/16 1,082.95 PMT PMT 04/28/17 1,066.44 HUDSON NATIONAL BANK 17148.01 .00 .00 R 5838 20 184229 0070-0240 PMT 08/01/16 4,274.39 PMT 08/01/16 4,274.38 PMT PMT 02/01/17 4,299.62 PMT 02/07/17 4,299.62 PMT REV 05/23/17 -4,299.62 REV 05/23/17 -4,299.62 ADJ HUDSON VIEIRA T 4026.10 .00 .00 R 5839 20 197493 0089-0064 PMT 07/29/16 1,006.70 PMT 10/31/16 1,006.69 PMT PMT 04/27/17 1,006.35 HUDZIKIEWICZ STEFAN 4951.42 .00 .00 R 5840 20 104447 0056-0385 PMT 07/29/16 1,212.68 PMT 10/31/16 1,212.67 PMT PMT 04/27/17 1,263.03 HUERTA JOSE 4493.36 .00 .00 R 5841 20 152012 0074-0002-0000-0238 PMT 07/29/16 1,152.93 PMT 10/31/16 1,152.92 PMT PMT 04/27/17 1,093.75 HUERTA-SERRATOS GUIL 3721.23 .00 .00 R 5842 20 173942 0056-0109 PMT 07/19/16 928.08 PMT 10/24/16 928.08 PMT PMT 04/20/17 932.53 HUETHER MICHAEL G 8577.67 .00 .00 R 5843 20 197695 0036-0058 PMT 07/29/16 2,232.74 PMT 10/31/16 2,232.73 PMT PMT 04/27/17 2,056.10 HUGHES CATHERINE A 4206.87 .00 .00 R 5844 20 14715 0044-129B PMT 07/19/16 1,053.08 PMT 10/24/16 1,053.08 PMT PMT 04/20/17 1,050.35

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1659.16 .00 .00 .00 01/30/17

403.87

7272.40 02/01/17

02/01/17 4,299.62 02/07/17 4,299.62 05/23/17 .00 4026.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,056.10

4206.87 01/30/17

.00

932.54

8577.67 02/01/17

.00

1,093.76

3721.23 01/30/17

.00

1,263.04

4493.36 02/01/17

.00

1,006.36

4951.42 02/01/17

.00

1,066.44

17148.01

02/01/17

.00

-471.90

4298.79 01/30/17

.00

941.99

3005.74 12/08/16

.00

1,809.92

3839.19 02/01/17

.00

1,050.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 455 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ HUGHES COLLEEN M 4372.33 .00 .00 R 5845 20 99339 0073-0029-0001-0001 PMT 07/25/16 1,084.53 PMT 10/27/16 1,084.53 PMT PMT 04/24/17 1,101.63 HUGHES HAZEL H 3661.48 .00 .00 R 5846 20 191895 0031-030A PMT 07/08/16 904.50 PMT 10/20/16 904.49 PMT PMT 04/19/17 926.24 HUGHES KATHLEEN T 6484.96 .00 .00 R 5847 20 156780 0034-0057 PMT 07/29/16 1,610.48 PMT 10/31/16 1,610.48 PMT PMT 04/27/17 1,632.00 HUGHES MICHAEL F 4406.03 .00 .00 R 5848 20 20185 0084-0056 PMT 07/26/16 1,100.65 PMT 10/31/16 1,100.64 PMT PMT 04/27/17 1,102.37 HULME DIANE 5024.96 .00 .00 R 5849 20 143745 0068-0437 PMT 07/19/16 1,319.60 PMT 10/31/16 1,319.59 PMT PMT 04/27/17 1,192.88 HUNT CRAIG M 4980.53 .00 .00 R 5850 20 12996 0020-0025 PMT 07/29/16 1,255.13 PMT 10/31/16 1,255.13 PMT PMT 04/27/17 1,235.13 HUNT PHILIP 3641.56 .00 .00 R 5851 20 93676 0074-0003-0000-0024 PMT 07/20/16 910.39 PMT 07/20/16 910.39 PMT PMT 01/23/17 910.39 HUNT STACEY J TR 4281.94 .00 .00 R 5852 20 173820 0066-0110 PMT 07/11/16 1,057.80 PMT 10/13/16 1,057.79 PMT PMT 04/13/17 1,083.17 HUNTER BARRIE S 8570.01 .00 .00 R 5853 20 12202 0007-0108 PMT 07/29/16 2,213.09 PMT 10/17/16 2,213.08 PMT PMT 04/27/17 2,071.92 HUNTER LYNN M 5000.45 .00 .00 R 5854 20 197013 0092-0056 PMT 07/29/16 1,283.04 PMT 10/31/16 1,283.04 PMT PMT 04/27/17 1,217.18 HUNTSMEN ENTERPRISES 4072.06 .00 .00 R 5855 20 192131 0069-0312 PMT 07/11/16 1,032.25 PMT 07/11/16 1,032.24 PMT PMT 01/06/17 1,003.78 HUREAU RICHARD 3695.18 .00 .00 R 5856 20 16690 0061-0009 PMT 08/01/16 1,896.26 PMT 02/01/17 1,798.92 HUREZ-MARTIN OLIVIER 6507.94 .00 .00 R 5857 20 189028 0071-0243

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4372.33 .00 .00 .00 01/24/17

1,101.64

3661.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3695.18

.00

.00

.00

6507.94

.00

.00

.00

01/17/17

926.25

6484.96 02/01/17

1,632.00

4406.03 02/01/17

1,102.37

5024.96 02/01/17

1,192.89

4980.53 02/01/17

1,235.14

3641.56 01/23/17

910.39

4281.94 01/17/17

1,083.18

8570.01 02/01/17

2,071.92

5000.45 02/01/17

1,217.19

4072.06 01/06/17

1,003.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 456 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,630.53 PMT 11/01/16 1,630.52 PMT PMT 04/27/17 1,623.44 HURLEY BLAINE G 3584.88 .00 .00 R 5858 20 12578 0018-013C PMT 07/13/16 872.26 PMT 10/20/16 872.26 PMT PMT 04/10/17 920.18 HURLEY CLAUDIA E 4626.64 .00 .00 R 5859 20 140227 0113-004A-0004-0022 PMT 07/26/16 1,187.13 PMT 10/31/16 1,187.12 PMT PMT 04/27/17 1,126.19 HURLEY EDMUND P 1358.88 .00 .00 R 5860 20 173682 0091-0107-000D-0004 PMT 07/29/16 325.87 PMT 10/31/16 325.87 PMT PMT 04/27/17 353.57 HURLEY FRANCIS X 7497.61 .00 .00 R 5861 20 20100 0083-0204 PMT 07/29/16 1,890.75 PMT 10/31/16 1,890.75 PMT PMT 04/27/17 1,858.05 HURLEY JONATHAN A 4188.49 .00 .00 R 5862 20 134448 0032-0153 PMT 07/29/16 1,036.57 PMT 10/31/16 1,036.57 PMT PMT 04/27/17 1,057.67 HURLEY PAUL F 1663.75 .00 .00 R 5863 20 49194 0058-061A-0001-0004 PMT 07/29/16 426.89 PMT 10/27/16 426.89 PMT PMT 04/26/17 404.98 HURLEY RYAN R 4199.21 .00 .00 R 5864 20 98904 0052-0006 PMT 07/19/16 1,027.93 PMT 10/24/16 1,027.92 PMT PMT 04/20/17 1,071.68 HURLEY WILLIAM E TR 1449.27 .00 .00 R 5865 20 134654 0070-0299-0035-0018 PMT 08/01/16 371.86 PMT 11/01/16 371.86 PMT PMT 05/01/17 352.77 PMT 05/02/17 352.77 PMT HURST MICHAEL 1335.90 .00 .00 R 5866 20 49440 0060-0030-0624-0006 PMT 08/01/16 293.64 PMT 11/01/16 293.63 PMT PMT 05/02/17 374.31 WRT 06/07/17 .14 HUS JEAN-CHRISTOPHE 9881.40 .00 .00 R 5867 20 140184 0048-0017 PMT 08/01/16 2,613.25 PMT 11/07/16 2,619.25 PMT PMT 05/01/17 2,327.45 HUSSAIN ALIUDDIN M 5434.00 .00 .00 R 5868 20 181077 0049-0005 PMT 07/28/16 1,351.83 PMT 11/04/16 1,353.39 PMT PMT 04/27/17 1,365.17 HUSSAIN MOHAMMAD S 5021.90 .00 .00 R 5869 20 131286 0074-002A-0000-0342 PMT 08/01/16 1,288.54 PMT 10/21/16 1,288.54 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,623.45 3584.88 01/26/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.14

.00

.00

18.51

.00

.00

1.56

.00

.00

.00

.00

.00

2,339.96

1,365.17

5021.90 01/30/17

.00

374.32

5434.00 01/30/17

.00

352.78 -352.77

9881.40 02/15/17

.00

1,071.68

1449.27 02/01/17 05/02/17 1335.90

.00

404.99

4199.21 01/30/17

.00

1,057.68

1663.75 01/27/17

.00

1,858.06

4188.49 02/01/17

.00

353.57

7497.61 02/01/17

.00

1,126.20

1358.88 02/01/17

.00

920.18

4626.64 02/01/17

.00

1,222.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 457 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,222.41 HUSSEY DAVID 4.60 .00 .00 R 5870 20 15241 0055-097A WRT 06/07/17 4.60 HUSSEY DAVID 3227.92 .00 .00 R 5871 20 15241 0055-0097 PMT 07/29/16 819.20 PMT 10/31/16 819.19 PMT PMT 04/27/17 794.76 HUTCH BARRY T 4248.24 .00 .00 R 5872 20 18415 0071-0018 PMT 07/19/16 1,079.81 PMT 10/24/16 1,079.81 PMT PMT 04/20/17 1,044.31 HUTCH BARRY T 1.53 .00 .00 R 5873 20 18415 0071-0019 PMT 07/19/16 .78 PMT 01/10/17 .75 HUTCH BETH M 3909.66 .00 .00 R 5874 20 15485 0056-0144 PMT 07/07/16 1,958.36 PMT 01/06/17 1,951.30 HUTCH FRANCIS J 101.11 .00 .00 R 5875 20 14980 0062-004A PMT 02/01/17 79.25 PMT 02/01/17 24.61 HUTCH KAREN A TR 4589.87 15.00 .00 R 5876 20 213825 0007-0082 PMT 08/09/16 1,145.82 PMT 11/03/16 1,143.19 PMT PMT 05/17/17 1,174.69 HUTCH WILLIAM T 18.38 .00 .00 R 5877 20 143263 0071-0007 PMT 07/07/16 9.44 PMT 01/05/17 8.94 HUTCH WILLIAM T 4090.44 .00 800.00 R 5878 20 143263 0071-0008 PMT 07/07/16 1,611.25 PMT 01/05/17 1,679.19 ABT PMT 10/26/17 .00 HUTCH WILLIAM T 133.28 .00 .00 R 5879 20 143263 0062-0004 PMT 07/07/16 68.40 PMT 01/05/17 64.88 HUTCH WILLIAM T 1784.78 .00 .00 R 5880 20 143263 0058-0090 PMT 07/07/16 915.89 PMT 01/05/17 868.89 HUTCHENS KENNETH R 2769.86 .00 400.00 R 5881 20 131116 0057-0022 PMT 07/19/16 678.08 PMT 10/24/16 678.07 ABT PMT 01/30/17 506.86 PMT 04/20/17 506.85 HUTCHINSON A DALE 3575.69 .00 .00 R 5882 20 18367 0070-0514 PMT 07/29/16 915.90 PMT 10/31/16 915.89 PMT PMT 04/27/17 871.95 HUTHER WILLIAM E 3143.66 .00 .00 R 5883 20 112263 0055-0184 PMT 07/29/16 794.43 PMT 10/31/16 794.43 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4.60

.00

.00

.00

3227.92

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3909.66

.00

.00

.00

101.11

2.75

.00

.00

4604.87

17.21

.00

.00

18.38

.00

.00

.00

3290.44

.00

.00

.00

133.28

.00

.00

.00

1784.78

.00

.00

.00

2369.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

794.77

4248.24 01/30/17

1,044.31

02/14/17

1,158.38

01/05/17

12/08/16

-800.00

-400.00

3575.69 02/01/17

871.95

3143.66 02/01/17

777.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 458 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 777.40 HUTTON KENNETH W 3578.75 .00 .00 R 5884 20 214265 0082-0280-0119-0001 PMT 07/26/16 873.05 PMT 10/31/16 873.04 PMT PMT 04/27/17 916.33 HUYNH BE V 3086.98 .00 .00 R 5885 20 19521 0081-0048 PMT 07/25/16 779.49 PMT 10/20/16 779.49 PMT PMT 04/24/17 764.00 HUYNH DUY 4884.02 .00 .00 R 5886 20 112289 0069-0161 PMT 07/29/16 1,239.41 PMT 10/31/16 1,239.40 PMT PMT 04/27/17 1,202.60 HUYNH HOANG MAI 7862.22 15.00 .00 R 5887 20 217786 0033-0055 PMT 07/21/16 1,500.00 PMT 07/21/16 513.79 PMT PMT 10/27/16 -2,013.78 PMT 10/27/16 2,013.78 PMT PMT 06/05/17 1,958.06 HUYNH LAU VAN 7182.02 .00 .00 R 5888 20 13834 0032-0242 PMT 08/01/16 1,794.45 PMT 11/04/16 1,794.44 PMT PMT 05/01/17 1,796.56 HUYNM NAM KIM 4694.05 .00 .00 R 5889 20 104565 0083-0110 PMT 07/29/16 1,093.57 PMT 10/31/16 1,093.57 PMT PMT 04/27/17 1,253.45 HYDER BRAD C 3376.53 .00 .00 R 5890 20 214349 0068-0270 PMT 07/29/16 852.22 PMT 11/01/16 852.21 PMT PMT 04/27/17 836.05 HYDON SARAH CARROLL 1790.91 .00 .00 R 5891 20 214376 0073-0016-0740-0215 PMT 07/29/16 436.72 PMT 10/31/16 436.72 PMT PMT 04/27/17 458.73 HYLAND JEFFREY 1449.27 .00 .00 R 5892 20 214070 0070-0299-0035-0002 PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 04/27/17 352.77 HYNES JOHN F 6196.94 .00 .00 R 5893 20 139649 0018-0168 PMT 07/29/16 1,532.65 PMT 10/31/16 1,532.65 PMT PMT 04/27/17 1,565.82 HYNES PATRICK S 3038.77 .00 .00 R 5894 20 151881 0056-0157 PMT 07/29/16 614.79 PMT 10/31/16 614.79 PMT PMT 02/01/17 612.08 PMT 04/27/17 598.55 HYNES RONALD E 8859.56 .00 .00 R 5895 20 104944 0094-0118 PMT 07/19/16 2,134.86 PMT 10/24/16 2,134.85 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3578.75 02/01/17

.00

2.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

598.56

8859.56 01/30/17

.00

1,565.82

3038.77 02/01/17

25.74

352.78

6196.94 02/01/17

.00

458.74

1449.27 02/01/17

.00

836.05

1790.91 02/01/17

.00

1,253.46

3376.53 02/01/17

.00

1,798.70

4694.05 02/01/17

.00

2,013.78 1,917.33

7182.02 01/30/17

.00

1,202.61

7877.22 10/27/16 01/25/17

.00

764.00

4884.02 02/01/17

.00

916.33

3086.98 01/20/17

.00

2,294.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 459 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 2,294.92 IANEV IVAN G 4864.10 .00 .00 R 5896 20 140655 0008-0021 PMT 07/26/16 1,213.46 PMT 10/28/16 1,213.46 PMT PMT 05/01/17 1,218.59 IANNONE JOHN G 8349.40 .00 .00 R 5897 20 156613 0094-0067 PMT 07/29/16 2,117.96 PMT 10/31/16 2,117.95 PMT PMT 01/19/17 -2,056.75 PMT 02/01/17 2,056.75 PMT IARUSSI OZZIE T TR 3587.94 .00 .00 R 5898 20 197066 0083-0155 PMT 07/22/16 865.58 PMT 10/28/16 865.58 PMT PMT 04/20/17 928.39 IBBETSON BENJAMIN 4023.03 .00 .00 R 5899 20 197312 0021-0020 PMT 07/29/16 1,008.27 PMT 11/01/16 1,008.27 PMT PMT 04/27/17 1,003.24 IBBOTSON JANICE C 4039.88 .00 .00 R 5900 20 12789 0019-0131 PMT 08/01/16 1,003.16 PMT 11/01/16 1,003.16 PMT PMT 05/01/17 1,016.78 PMT 05/02/17 1,016.78 PMT ICHALKARANJE ANIL 5309.91 15.00 .00 R 5901 20 139733 0074-002A-0000-0307 PMT 07/29/16 1,362.44 PMT 10/31/16 1,362.44 PMT PMT 05/30/17 1,321.89 IGLESIAS THOMAS A 3822.34 .00 .00 R 5902 20 49225 0058-0075-000D-0057 PMT 07/05/16 315.00 PMT 07/18/16 646.49 PMT PMT 09/06/16 325.00 PMT 10/03/16 325.00 PMT PMT 11/28/16 325.00 PMT 12/08/16 .00 PMT PMT 02/01/17 286.17 PMT 02/09/17 325.00 PMT REF 06/13/17 -25.32 IGNACHUCK JEAN 3698.25 .00 .00 R 5903 20 99600 0058-0075-000L-0065 PMT 07/29/16 946.56 PMT 10/31/16 946.55 PMT PMT 04/27/17 902.57 IJAMS STEPHEN H 1861.38 .00 .00 R 5904 20 50936 0069-0318-0001-002E PMT 07/27/16 477.60 PMT 10/31/16 477.60 PMT PMT 05/09/17 454.48 INDIAN DEVELOPMENT C 276.50 -276.50 .00 R 5906 20 213804 0074-0004 ADJ 12/08/16 -276.50 INDIAN DEVELOPMENT C 28805.39 .00 .00 R 5905 20 218003 0061-027A PMT 08/01/16 7,180.15 PMT 11/01/16 7,180.14 PMT PMT 05/01/17 7,222.55 INHABITANTS OF THE T .00 .00 .00 R 5908 20 197760 0013-0007

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4864.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,016.78 05/02/17 -1,016.78 5324.91 14.38

.00

.00

.00

.00

.00

.00

.00

.00

1.39

.00

.00

.00

.00

.00

.00

28805.39

.00

.00

.00

.00

.00

.00

02/01/17

1,218.59

8349.40 01/19/17 2,056.75 04/27/17 2,056.74 3587.94 01/30/17

928.39

4023.03 02/01/17

1,003.25

4039.88

01/23/17

1,292.52

3822.34 07/27/16 10/27/16 01/03/17 03/03/17

325.00 325.00 325.00 325.00

3698.25 02/01/17

902.57

1861.38 01/26/17

453.09

02/01/17

7,222.55 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 460 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ INSANI MARY J TR 6399.16 .00 .00 R 5909 20 103635 0033-0115 PMT 07/13/16 1,646.25 PMT 10/04/16 1,646.25 PMT PMT 04/05/17 1,553.33 INSANI RENATE H LI E 4300.32 .00 2000.00 R 5910 20 197042 0032-0184 PMT 07/05/16 541.76 PMT 09/14/16 541.76 ABT PMT 01/04/17 608.40 PMT 04/03/17 608.40 INSANI RICHARD P 4949.89 .00 .00 R 5911 20 189472 0058-0047 PMT 08/05/16 1,239.74 PMT 11/01/16 1,237.83 PMT PMT 05/01/17 1,237.11 INSANI ROBERT 381.47 .00 .00 R 5912 20 99748 0092-032A PMT 08/01/16 97.88 PMT 11/01/16 97.88 PMT PMT 05/01/17 92.85 PMT 05/02/17 92.85 PMT INSANI ROBERT A 6184.68 .00 748.97 R 5913 20 197069 0104-0057 PMT 08/01/16 1,392.90 PMT 11/01/16 1,392.90 ABT PMT 01/27/17 1,324.95 PMT 05/01/17 1,324.96 PMT PMT 05/02/17 -1,324.96 INSANI ROBERT A TR 6149.45 .00 .00 R 5915 20 130799 0092-0070 PMT 08/01/16 1,533.83 PMT 11/01/16 1,533.83 PMT PMT 05/01/17 1,540.89 PMT 05/02/17 1,540.89 PMT INSANI ROBERT A TR 4845.72 .00 .00 R 5914 20 134857 0104-0058 PMT 08/01/16 1,215.82 PMT 11/01/16 1,215.82 PMT PMT 05/01/17 1,207.04 PMT 05/02/17 1,207.04 PMT INTERHALTER THOMAS 8897.86 .00 .00 R 5916 20 189241 0011-0048 PMT 07/29/16 2,358.92 PMT 10/31/16 2,358.91 PMT PMT 04/27/17 2,090.01 IOVINO LOUIS 3810.08 .00 .00 R 5917 20 103930 0067-0035 PMT 07/26/16 953.24 PMT 10/31/16 953.23 PMT PMT 04/27/17 951.80 IPFD REALTY I LLC 397235.86 15.00 .00 R 5918 20 217930 0116-0010 PMT 08/09/16 98,503.68 PMT 10/25/16 98,503.68 PMT PMT 04/25/17 100,114.25 PMT 05/30/17 255.59 IPG REALTY I LLC 96927.34 .00 .00 R 5919 20 197648 0115-0001 PMT 08/09/16 24,160.50 PMT 10/25/16 24,160.50 PMT PMT 04/25/17 24,303.17 IPG REALTY I LLC 106411.17 .00 .00 R 5920 20 197648 0115-001B PMT 08/09/16 26,524.48 PMT 10/25/16 26,524.47 PMT PMT 04/25/17 26,681.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6399.16 .00 .00 .00 01/09/17

1,553.33

2300.32

.00

.00

.00

1.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 1,540.90 05/02/17 -1,540.89 4845.72

.00

.00

.00

01/27/17 1,207.04 05/02/17 -1,207.04 8897.86

.00

.00

.00

.00

.00

.00

562.76

.00

.00

79.02

.00

.00

86.75

.00

.00

12/08/16

-2,000.00

4949.89 02/01/17

1,237.11

381.47 01/27/17 05/02/17 5435.71 12/08/16 05/02/17

92.86 -92.85 -748.97 1,324.96

6149.45

02/01/17

2,090.02

3810.08 02/01/17

951.81

397250.86 02/07/17

100,436.42

96927.34 02/01/17

24,382.19

106411.17 02/01/17

26,767.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 461 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ IRELAND BRUCE F 3149.79 15.00 .00 R 5921 20 20272 0084-0127 PMT 08/01/16 790.90 PMT 11/01/16 790.89 PMT PMT 06/13/17 807.72 WRT 07/10/17 4.21 IRISH JOHN J 3773.32 .00 .00 R 5922 20 214533 0040-0014 PMT 07/29/16 955.99 PMT 10/31/16 955.99 PMT PMT 04/27/17 930.67 IRVINE JENNIFER M 6809.74 .00 .00 R 5923 20 213807 0020-0126 PMT 07/29/16 1,521.25 PMT 10/31/16 1,521.25 PMT PMT 04/27/17 1,883.62 IRVING PHILIP J LI E 6417.55 .00 .00 R 5924 20 213951 0008-0095 PMT 07/29/16 1,602.23 PMT 10/31/16 1,602.22 PMT PMT 04/27/17 1,606.55 IRVING ROBERT 7024.22 .00 .00 R 5925 20 104798 0022-0071 PMT 08/01/16 1,753.56 PMT 10/31/16 1,753.56 PMT PMT 04/17/17 1,758.55 IRVING ROBERT J 4753.80 .00 .00 R 5926 20 217769 0074-002A-0000-0309 PMT 07/21/16 1,164.69 PMT 10/20/16 29.12 PMT PMT 10/20/16 30.13 PMT 10/31/16 1,193.80 PMT PMT 01/27/17 1,182.98 PMT 04/27/17 1,183.09 IRWIN JAMES 5455.45 .00 .00 R 5927 20 189650 0029-0001-0015-0012 PMT 07/27/16 1,399.79 PMT 10/27/16 1,399.78 PMT PMT 05/01/17 1,327.94 ISAAC GIORGIS 6956.81 .00 .00 R 5928 20 180941 0066-0034 PMT 07/29/16 1,742.95 PMT 10/31/16 1,742.95 PMT PMT 04/27/17 1,735.45 ISAAC GIORGIS 38.30 15.00 .00 R 5929 20 180941 0066-0057 PMT 07/14/16 9.82 PMT 07/14/16 9.83 PMT ISAACSON DIANE E 6958.34 .00 .00 R 5930 20 156816 0009-0013 PMT 07/19/16 1,753.56 PMT 10/24/16 1,753.56 PMT PMT 04/20/17 1,725.61 ISAACSON RANDI A 6335.01 .00 .00 R 5931 20 16137 0058-0062 PMT 07/27/16 1,622.37 PMT 10/25/16 1,622.36 PMT PMT 04/25/17 1,545.14 ISAACSON RANDI A TR 3149.79 .00 .00 R 5932 20 173531 0058-0063 PMT 07/29/16 789.32 PMT 11/01/16 789.32 PMT PMT 05/01/17 785.57 WRT 06/07/17 .62

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3164.79 12.93 .00 .00 02/01/17

784.00

3773.32 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.89

.00

.00

.00

.00

.00

.00

.00

.00

.54

.00

.00

.00

.00

.00

.00

.00

.00

.62

.00

.00

930.67

6809.74 02/01/17

1,883.62

6417.55 02/01/17

1,606.55

7024.22 01/11/17

1,758.55

4753.80 10/20/16 12/08/16

-29.12 .00

5455.45 01/30/17

1,327.94

6956.81 02/01/17

1,735.46 53.30

06/02/17 6958.34 01/30/17

34.19 1,725.61

6335.01 02/01/17

1,545.14

3149.79 02/03/17

.00

785.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 462 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ISABELLE WARREN J 4150.19 .00 .00 R 5933 20 49957 0073-0029-0003-0027 PMT 07/19/16 1,060.55 PMT 07/19/16 1,060.55 PMT PMT 01/12/17 1,014.54 ISACOFF STEPHEN 5971.74 .00 .00 R 5934 20 88736 0083-0179 PMT 07/05/16 2,500.00 PMT 11/28/16 193.86 PMT PMT 04/26/17 1,639.93 ISAJEWICZ BARBARA A 5810.88 .00 .00 R 5935 20 21506 0034-0043 PMT 07/26/16 1,469.76 PMT 10/31/16 1,469.75 PMT PMT 04/27/17 1,435.68 ISERN GERMINAL 3416.36 .00 .00 R 5936 20 189475 0085-0018-0124-000C PMT 07/29/16 876.59 PMT 10/31/16 876.58 PMT PMT 04/27/17 831.59 ISHIKAWA BRUCE A 3848.38 .00 .00 R 5937 20 99437 0082-0232-0000-000A PMT 07/29/16 987.44 PMT 10/31/16 987.43 PMT PMT 04/27/17 936.75 ISHKANIAN WILLIAM TR 22334.94 .00 .00 R 5938 20 192219 0060-0001 PMT 07/15/16 5,567.30 PMT 10/20/16 5,567.29 PMT PMT 05/01/17 5,600.17 ISSA YASMIN 8234.50 .00 .00 R 5939 20 213876 0060-0065 PMT 07/29/16 1,966.62 PMT 10/31/16 1,966.61 PMT PMT 04/27/17 2,150.63 ITALIAN AMERICAN WAR .00 .00 .00 R 5940 20 22430 0082-0036 ITALIAN AMERICAN WAR .00 .00 .00 R 5941 20 22430 0082-0072 ITZKOWITZ MARC 4038.35 .00 .00 R 5942 20 148639 0042-0005 PMT 07/29/16 1,012.20 PMT 10/31/16 1,012.20 PMT PMT 04/27/17 1,006.97 IVANIN ANDRIAN 3613.99 .00 .00 R 5943 20 209610 0058-0075-000G-0010 PMT 07/06/16 890.74 PMT 10/18/16 890.73 PMT PMT 04/19/17 916.26 IVY BRIGHAM PROPERTY 144658.13 .00 .00 R 5944 20 214246 0104-0002 PMT 07/26/16 36,058.07 PMT 10/21/16 36,058.07 PMT PMT 04/25/17 36,270.99 IVY BRIGHAM RPOPERTY 88148.66 .00 .00 R 5945 20 213920 0104-002A PMT 07/26/16 21,972.29 PMT 10/21/16 21,972.28 PMT PMT 04/25/17 22,102.04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4150.19 .00 .00 .00 01/12/17

1,014.55

5971.74

1.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4038.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/17/17

1,639.94

5810.88 02/01/17

1,435.69

3416.36 02/01/17

831.60

3848.38 02/01/17

936.76

22334.94 01/27/17

5,600.18

8234.50 02/01/17

2,150.64

02/01/17

1,006.98

3613.99 01/17/17

916.26

144658.13 01/26/17

36,271.00

88148.66 01/26/17

22,102.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 463 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ IZBICKI JOHN J 3425.55 .00 .00 R 5947 20 189414 0055-0061 PMT 07/29/16 871.48 PMT 10/31/16 871.47 PMT PMT 04/27/17 841.30 J A C S INC 8350.84 15.00 .00 R 5948 20 19816 0082-0139 PMT 07/25/16 2,081.57 PMT 11/01/16 2,081.56 PMT PMT 05/18/17 2,132.14 REF 06/13/17 -9.64 J C MARLBOROUGH REAL 97019.78 .00 .00 R 5949 20 131241 0093-0095 PMT 08/01/16 24,183.54 PMT 11/01/16 24,183.53 PMT PMT 05/01/17 24,326.35 J C PENNEY PROPERTIE 172446.74 .00 .00 R 5950 20 14165 0038-0004 PMT 07/22/16 40,814.99 PMT 09/06/16 40,814.99 PMT PMT 03/07/17 45,408.38 J R R B C INC 361.82 15.00 .00 R 5951 20 12523 0014-0001 PMT 07/11/16 90.19 PMT 07/11/16 90.18 PMT PMT 05/30/17 107.27 J R R B C INC 10627.38 15.00 .00 R 5952 20 12523 0015-0001 PMT 07/11/16 2,649.03 PMT 07/11/16 2,649.02 PMT PMT 05/30/17 2,725.24 J R R B C INC 1421.70 15.00 .00 R 5953 20 12523 0015-0002 PMT 07/11/16 364.79 PMT 07/11/16 364.78 PMT PMT 05/30/17 366.98 J S B DEVELOPMENT LL 1755.67 .00 .00 R 5954 20 209464 0006-0169 PMT 09/09/16 450.48 PMT 12/27/16 906.28 PMT JAARA MARWAN A 4141.00 .00 .00 R 5956 20 139675 0032-0041 PMT 07/29/16 1,022.42 PMT 10/31/16 1,022.42 PMT PMT 04/27/17 1,048.08 JABE PARTNERS LLC 13323.85 .00 .00 R 5957 20 192016 0093-0064 PMT 07/26/16 6,642.31 PMT 02/01/17 6,681.54 JABS WALTER W JR TR 1815.42 15.00 .00 R 5958 20 130766 0070-0527-0001-0304 PMT 09/12/16 465.81 PMT 06/12/17 1,435.30 PMT JACKMAN DARRELL J 4358.54 .00 .00 R 5959 20 148866 0066-0054 PMT 07/29/16 1,088.85 PMT 10/31/16 1,088.85 PMT PMT 04/27/17 1,090.42 JACKMAN JUDITH J 3139.07 .00 .00 R 5960 20 49466 0060-0031-0089-0008 PMT 07/29/16 865.97 PMT 10/31/16 865.97 PMT PMT 04/27/17 703.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3425.55 .00 .00 .00 02/01/17

841.30

8365.84

13.65

.00

.00

.00

.00

.00

.00

.00

.00

1.55

.00

.00

45.58

.00

.00

5.92

.00

.00

16.70

.00

.00

.00

.00

.00

13323.85

.00

.00

.00

1830.42

77.45

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

2,093.86

97019.78 02/01/17

24,326.36

172446.74 01/17/17

45,408.38

376.82 02/16/17

90.73

10642.38 02/16/17

2,664.67

1436.70 02/16/17

346.07

1755.67 04/26/17 4141.00 02/01/17

07/12/17 4358.54 02/01/17

415.61 1,048.08

6.76 1,090.42

3139.07 02/01/17

703.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 464 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JACKSON DEREK 5498.35 .00 .00 R 5961 20 181784 0084-0141 PMT 07/29/16 1,343.18 PMT 10/31/16 1,343.18 PMT PMT 04/27/17 1,405.99 JACKSON J DAVID 6147.92 .00 .00 R 5962 20 213977 0067-0085 PMT 07/29/16 1,494.91 PMT 10/31/16 1,494.91 PMT PMT 04/27/17 1,579.05 JACKSON LEROY S JR 7995.51 .00 .00 R 5963 20 103587 0022-0069 PMT 07/25/16 2,078.26 PMT 10/21/16 2,078.25 PMT PMT 03/27/17 1,919.50 JACKSON PATRICIA 3399.51 .00 .00 R 5964 20 217705 0066-0064 PMT 07/15/16 797.00 PMT 11/01/16 838.17 PMT PMT 04/27/17 882.52 JACKSON PATRICIA E 12.26 .00 .00 R 5965 20 184045 0033-0042 PMT 08/08/16 3.16 PMT 10/31/16 3.14 PMT PMT 05/01/17 2.99 JACKSON ROBERT D 6262.82 .00 .00 R 5966 20 156990 0091-007B PMT 07/22/16 1,487.84 PMT 11/22/16 1,499.81 PMT PMT 01/27/17 -1,643.58 PMT 01/27/17 1,643.58 PMT JACKSON ROBERT J 4657.28 .00 .00 R 5967 20 20645 0091-0111 PMT 07/22/16 1,161.18 PMT 01/27/17 2,367.39 PMT PMT 01/27/17 2,369.62 PMT 01/27/17 -2,369.62 PMT PMT 04/20/17 1,165.23 PMT 04/20/17 -1,165.23 PMT WRT 06/07/17 -2.23 JACKSON ROBERT J 5113.82 .00 .00 R 5968 20 20645 0091-0112 PMT 07/22/16 1,311.34 PMT 01/27/17 2,603.18 PMT PMT 01/27/17 2,603.18 PMT 04/20/17 1,243.06 PMT PMT 04/20/17 1,245.57 WRT 06/07/17 -2.51 JACKSON ROBERT J 7922.66 .00 .00 R 5969 20 20645 0091-0007 PMT 07/22/16 1,994.46 PMT 01/27/17 4,031.71 PMT PMT 01/27/17 4,031.71 PMT 04/20/17 1,963.05 PMT PMT 04/20/17 1,966.87 WRT 06/07/17 -3.82 JACKSON STEPHEN R 6682.58 .00 .00 R 5970 20 196831 0029-0001-0007-0029 PMT 07/29/16 1,714.65 PMT 10/31/16 1,714.65 PMT PMT 04/27/17 1,626.64 JACKSON TIMOTHY W 3636.97 .00 .00 R 5971 20 105177 0074-0002-0000-0221 PMT 07/11/16 933.19 PMT 10/13/16 933.19 PMT PMT 04/13/17 885.29

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5498.35 .00 .00 .00 02/01/17

1,406.00

6147.92

.00

.00

.00

.00

.00

.00

.71

.00

.00

.01

.00

.00

11.98

.00

.00

01/27/17 1,643.58 04/28/17 1,643.57 4657.28 38.75

.00

.00

43.76

.00

.00

66.56

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,579.05

7995.51 01/20/17

1,919.50

3399.51 02/01/17

882.53 12.26

02/01/17

2.98

6262.82

01/27/17 01/27/17 04/20/17

-2,367.39 2,369.62 1,167.46

5113.82 01/27/17 04/20/17

-2,603.18 -1,243.06

7922.66 01/27/17 04/20/17

-4,031.71 -1,963.05

6682.58 02/01/17

1,626.64

3636.97 01/12/17

885.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 465 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JACOBS JAMES A 3409.40 .00 .00 R 5973 20 12749 0019-0070 PMT 07/29/16 603.78 PMT 11/01/16 603.78 PMT PMT 04/27/17 1,100.92 JACOBSON ROBERT E JR 3888.22 .00 .00 R 5974 20 104283 0068-0070 PMT 07/29/16 962.67 PMT 10/31/16 962.67 PMT PMT 04/27/17 981.44 JACQUES ELIZABETH A 1121.42 .00 .00 R 5975 20 50940 0070-0299-0035-0015 PMT 07/19/16 287.74 PMT 10/24/16 287.74 PMT PMT 04/20/17 272.97 JACQUES RONALD E 5942.63 .00 .00 R 5976 20 14346 0041-0065 PMT 07/29/16 1,497.67 PMT 10/31/16 1,497.66 PMT PMT 04/27/17 1,473.65 JAHANMIR JAY 7655.40 .00 .00 R 5977 20 189234 0102-0026 PMT 07/29/16 1,859.31 PMT 10/31/16 1,859.30 PMT PMT 04/27/17 1,968.39 JAILLET PAUL 4713.96 .00 .00 R 5978 20 140527 0032-0102 PMT 07/29/16 1,194.99 PMT 10/31/16 1,194.98 PMT PMT 04/27/17 1,161.99 JAIN SANDEEP 7493.01 .00 .00 R 5979 20 214520 0060-0086 PMT 07/29/16 1,788.94 PMT 10/31/16 1,788.94 PMT PMT 04/27/17 1,957.56 JAKSON JOHN D 3676.80 .00 .00 R 5980 20 50338 0074-0003-0000-0176 PMT 07/07/16 919.04 PMT 09/14/16 919.04 PMT PMT 03/22/17 919.36 JAKUBASZEK RICHARD J 7568.08 .00 .00 R 5981 20 214583 0060-0077 PMT 08/01/16 1,844.76 PMT 10/28/16 1,844.76 PMT PMT 04/27/17 1,939.28 JAKUBIAK ARTHUR Z 7017.46 .00 .00 R 5982 20 106582 0043-0211 PMT 07/29/16 1,480.76 PMT 10/31/16 1,480.76 PMT PMT 02/01/17 1,050.32 PMT 04/27/17 1,502.81 JALONSKI ELIZABETH P 4747.67 .00 .00 R 5984 20 20602 0091-0087 PMT 07/22/16 1,204.82 PMT 10/18/16 1,204.81 PMT PMT 04/18/17 1,169.02 JALONSKI ELIZABETH P 4249.77 .00 .00 R 5983 20 217568 0057-0269 PMT 07/26/16 1,070.77 PMT 10/31/16 1,070.77 PMT PMT 04/27/17 1,054.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3409.40 .00 .00 .00 02/01/17

1,100.92

3888.22 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,169.02

4249.77 02/01/17

.00

1,502.81

4747.67 01/24/17

.00

1,939.28

7017.46 02/01/17

.00

919.36

7568.08 01/26/17

.00

1,957.57

3676.80 01/05/17

.00

1,162.00

7493.01 02/01/17

.00

1,968.40

4713.96 02/01/17

.00

1,473.65

7655.40 02/01/17

.00

272.97

5942.63 02/01/17

.00

981.44

1121.42 01/30/17

.00

1,054.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 466 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JAMBA NICHOLAS 1219.47 .00 .00 R 5985 20 214422 0060-0030-0624-0014 PMT 07/29/16 310.54 PMT 11/01/16 310.54 PMT PMT 04/28/17 299.20 WRT 06/07/17 -.01 JAMBA NICHOLAS N 1224.07 .00 .00 R 5986 20 214546 0060-0030-0624-0023 PMT 07/29/16 311.72 PMT 11/01/16 311.72 PMT PMT 04/28/17 300.32 WRT 06/07/17 -.01 JAMES TIMOTEO S JR 1147.47 .00 .00 R 5987 20 103862 0059-0014-302B-0016 PMT 07/29/16 294.43 PMT 10/31/16 294.42 PMT PMT 04/27/17 279.31 JAMIESON MARTHA 7071.71 .00 .00 R 5988 20 112468 0008-0104 PMT 07/29/16 1,773.22 PMT 11/01/16 1,773.21 PMT PMT 04/27/17 1,762.64 JANI RAJESH K 3820.81 .00 .00 R 5989 20 148493 0058-0075-000A-0013 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 950.48 JANIAK STEPHEN J 4393.78 .00 .00 R 5990 20 22230 0073-0010 PMT 07/07/16 1,096.32 PMT 09/26/16 1,096.32 PMT PMT 04/03/17 1,100.57 JANSKY DEBORAH A 3891.28 .00 .00 R 5991 20 13371 0026-0016 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 985.72 JARAMILLO JUAN A 5066.32 .00 .00 R 5992 20 188966 0040-0042 PMT 07/19/16 1,279.89 PMT 10/24/16 1,279.89 PMT PMT 04/20/17 1,253.27 JARVIS RAYMOND J TR 7182.02 .00 .00 R 5993 20 197531 0033-0047 PMT 07/18/16 1,801.13 PMT 10/24/16 1,801.12 PMT PMT 04/18/17 1,789.88 JASA STEVEN D 8099.68 .00 .00 R 5994 20 16807 0065-0001 PMT 08/01/16 2,055.85 PMT 10/28/16 2,055.85 PMT PMT 04/28/17 1,993.99 JASHARI BARDHYL 4266.62 .00 .00 R 5995 20 209512 0074-0003-0000-0092 PMT 07/29/16 1,066.06 PMT 08/12/16 1,066.06 PMT PMT 10/31/16 1,066.06 PMT 12/08/16 .00 PMT JAUNDOO KEVIN 7753.45 .00 .00 R 5996 20 112604 0037-006A PMT 07/29/16 1,891.54 PMT 09/15/16 1,891.54 PMT PMT 04/27/17 1,985.18

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1219.47 .00 .00 .00 02/01/17

299.20

1224.07 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,993.99

4266.62 10/24/16 1,066.05 04/27/17 2.39 7753.45 02/01/17

.00

1,789.89

8099.68 01/30/17

.00

1,253.27

7182.02 01/23/17

.00

985.72

5066.32 01/30/17

.00

1,100.57

3891.28 02/01/17

.00

950.49

4393.78 01/06/17

.00

1,762.64

3820.81 02/01/17

.00

279.31

7071.71 02/01/17

.00

300.32

1147.47 02/01/17

.00

1,985.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 467 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JAUNDOO ORIN E 6964.47 .00 .00 R 5997 20 14882 0047-002D PMT 07/29/16 1,740.20 PMT 10/31/16 1,740.20 PMT PMT 04/27/17 1,742.03 JAVID BAHADOR 6028.42 15.00 .00 R 5998 20 13319 0023-0052 PMT 08/01/16 1,525.57 PMT 11/01/16 1,525.57 PMT PMT 05/02/17 1,488.64 PMT 06/01/17 61.36 WRT JAVIER KEVIN 5319.57 .00 .00 R 5999 20 214692 0074-0002-0000-0207 PMT 07/29/16 1,183.20 PMT 10/31/16 1,183.19 PMT PMT 02/01/17 708.25 PMT 04/27/17 1,122.46 JAWOREK CHARLES M 2040.62 .00 515.45 R 6000 20 18064 0070-0123 PMT 08/01/16 390.82 PMT 10/28/16 390.82 ABT PMT 01/30/17 371.77 PMT 04/25/17 371.76 JAWOREK JAMES M 3523.60 .00 .00 R 6001 20 20547 0091-0026 PMT 08/01/16 895.84 PMT 10/14/16 895.84 PMT PMT 04/25/17 865.95 JAWOREK MICHAEL J 3753.40 .00 .00 R 6002 20 196769 0055-0020 PMT 07/11/16 932.80 PMT 07/29/16 932.80 PMT PMT 12/08/16 .00 PMT 02/01/17 11.10 PMT JAWOREK NICHOLAS A 4154.78 .00 .00 R 6003 20 148697 0091-030A PMT 07/29/16 960.71 PMT 10/31/16 960.70 PMT PMT 04/27/17 1,116.68 JAY THOMAS J 6633.56 .00 .00 R 6004 20 148445 0053-0102 PMT 07/29/16 1,653.72 PMT 10/31/16 1,653.72 PMT PMT 04/27/17 1,663.06 JEAN DEBORAH 3607.86 .00 .00 R 6005 20 217628 0083-0026 PMT 07/21/16 885.51 PMT 10/18/16 22.91 PMT PMT 12/08/16 .00 PMT 02/01/17 896.17 PMT JEAN-BAPTISTE VERNET 3846.85 .00 .00 R 6006 20 99770 0070-0423 PMT 07/29/16 941.84 PMT 10/31/16 941.83 PMT PMT 04/27/17 981.59 JEAN-MICHAEL GERARD 1577.96 .00 .00 R 6007 20 49418 0060-0030-0608-0007 PMT 07/19/16 414.32 PMT 10/24/16 414.31 PMT PMT 04/20/17 374.66 JEAN-PIERRE LYONEL 7146.44 15.00 .00 R 6008 20 14195 0039-0033 PMT 09/30/16 1,635.30 PMT 01/04/17 1,635.30 PMT PMT 06/19/17 2,028.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6964.47 .00 .00 .00 02/01/17

1,742.04

6043.42

46.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.66

.00

.00

.00

.00

.00

.00

.00

.00

156.65

.00

.00

04/21/17 1,488.64 06/07/17 .04 5319.57 02/01/17

1,122.47

1525.17 12/08/16

-515.45

3523.60 01/31/17

865.97

3753.40 10/27/16 04/27/17 4154.78 02/01/17

932.80 943.90 1,116.69

6633.56 02/01/17

1,663.06

3607.86 10/31/16 04/27/17 3846.85

907.64 896.29

02/01/17

981.59

1577.96 01/30/17 7161.44 03/28/17

374.67

2,018.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 468 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JEFFERS JAMES M 5150.58 .00 .00 R 6009 20 173967 0056-0280 PMT 07/19/16 1,292.08 PMT 10/24/16 1,292.08 PMT PMT 04/20/17 1,283.21 JEFFREY HIGGINS LLC 4376.92 .00 .00 R 6010 20 181129 0080-0077 PMT 07/08/16 1,104.97 PMT 10/04/16 1,104.97 PMT PMT 04/10/17 1,083.49 JEGANATHAN MIRNAHINI 5350.82 .00 .00 R 6011 20 189210 0019-0254 PMT 07/29/16 1,059.37 PMT 10/31/16 1,059.37 PMT PMT 02/23/17 1,162.33 PMT 03/08/17 1,177.15 REF JELICO HOMES LLC 3951.03 .00 .00 R 6012 20 197179 0008-0003 PMT 07/28/16 989.80 PMT 10/24/16 989.79 PMT PMT 05/01/17 990.00 WRT 06/07/17 .78 JENKINS JONI LAYDEN 4392.24 .00 .00 R 6013 20 189637 0074-0005-0000-0051 PMT 07/29/16 1,049.94 PMT 10/31/16 1,049.93 PMT PMT 04/27/17 1,146.18 JENKINS WALTER E 3934.18 .00 1722.68 R 6014 20 50709 0074-0003-0000-0125 PMT 07/29/16 566.70 PMT 10/31/16 566.69 ABT PMT 02/01/17 539.06 PMT 04/27/17 539.05 JENNE SUZANNE M 4320.24 .00 .00 R 6015 20 197554 0073-0029-0002-0012 PMT 07/19/16 1,069.99 PMT 10/17/16 1,069.98 PMT PMT 04/27/17 1,090.13 JENSEN GEORGE W II 7804.01 .00 .00 R 6016 20 103655 0035-0069 PMT 07/29/16 2,025.19 PMT 10/31/16 2,025.18 PMT PMT 04/27/17 1,876.82 JENSEN KRISTINE M 3246.31 .00 .00 R 6017 20 189624 0088-0009-1124-0005 PMT 07/19/16 832.96 PMT 10/24/16 832.95 PMT PMT 04/20/17 790.20 JENSEN LEE K 4664.94 .00 .00 R 6018 20 106393 0035-0009 PMT 07/29/16 1,161.58 PMT 10/31/16 1,161.57 PMT PMT 04/27/17 1,170.89 JENSEN SUSANNE 4231.38 .00 .00 R 6019 20 214518 0060-0022 PMT 07/29/16 956.78 PMT 10/31/16 956.77 PMT PMT 04/27/17 1,158.91 JERDEE THEODORE J 7447.05 .00 .00 R 6020 20 13892 0033-0065 PMT 07/29/16 1,928.49 PMT 10/31/16 1,928.48 PMT PMT 04/27/17 1,795.04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5150.58 .00 .00 .00 01/30/17

1,283.21

4376.92 01/06/17

02/01/17 1,034.88 06/22/17 -137.38 3951.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,158.92

7447.05 02/01/17

.00

1,170.90

4231.38 02/01/17

.00

790.20

4664.94 02/01/17

5.06

1,876.82

3246.31 01/30/17

.00

1,090.14

7804.01 02/01/17

.00

-1,722.68

4320.24 01/26/17

4.90

1,146.19

2211.50 12/08/16

.00

985.72

4392.24 02/01/17

.00

1,083.49

5350.82

02/14/17

.00

1,795.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 469 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JEREMIAH 29 LLC 7268.03 15.00 1249.19 R 6021 20 209862 0112-0003 PMT 07/15/16 1,811.66 PMT 10/11/16 1,811.66 REV REV 04/20/17 -1,811.66 PMT 05/10/17 3,644.71 ABT PMT 07/05/17 2,795.93 JERICHO HILL ESTATES .00 .00 .00 R 12993 20 217652 0102-0032 JERICHO HILL ESTATES .00 .00 .00 R 12994 20 217652 0102-0061 JERICHO HILL ESTATES .00 .00 .00 R 12995 20 217652 0102-0062 JEROME KAREN 4425.95 .00 .00 R 6022 20 94190 0042-0070-0000-0017 PMT 07/29/16 1,135.63 PMT 10/31/16 1,135.63 PMT PMT 04/27/17 1,077.34 JEROME MARY E 4231.38 .00 .00 R 6023 20 148512 0043-0037 PMT 09/14/16 1,642.20 PMT 10/27/16 811.38 PMT PMT 02/01/17 487.18 PMT 04/27/17 1,304.31 JEWELL ELIZABETH A 4939.17 15.00 .00 R 6024 20 197177 0042-0113 PMT 07/29/16 1,213.86 PMT 10/31/16 1,213.85 PMT PMT 05/23/17 1,284.70 JEWELL JANINE A 4024.56 .00 .00 R 6025 20 19731 0082-008A PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 04/27/17 1,014.62 JEWETT ERIK C TR 3685.99 .00 .00 R 6026 20 191971 0056-0031 PMT 07/07/16 933.19 PMT 10/11/16 933.19 PMT PMT 04/06/17 909.80 JEWETT GREGORY TR 5479.96 .00 .00 R 6027 20 189651 0029-0001-0013-0013 PMT 07/22/16 1,406.08 PMT 11/04/16 1,409.31 PMT PMT 01/24/17 1,333.29 PMT 04/25/17 1,333.90 WRT JEZYK MARTA R 1335.90 .00 .00 R 6028 20 217856 0091-0107-000A-0008 PMT 07/19/16 320.37 PMT 10/24/16 320.36 PMT PMT 03/27/17 347.58 JHA RANJANA 6340.95 .00 .00 R 6029 20 189267 0071-0260 PMT 07/26/16 1,595.55 PMT 10/31/16 1,595.54 PMT PMT 05/01/17 1,574.93 JIA JIN PING 8173.22 .00 .00 R 6030 20 173696 0022-0094 PMT 08/01/16 4,111.70 PMT 02/01/17 4,061.52 JIA ZHIQIANG 4390.71 .00 .00 R 6031 20 112607 0074-002A-0000-0279 PMT 07/11/16 1,126.59 PMT 07/11/16 1,126.59 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6033.84 406.80 .00 .00 04/20/17 06/23/17

-1,811.66 -1,249.19 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4425.95

.00

.00

.00

13.69

.00

.00

13.97

.00

.00

.00

.00

.00

.00

.00

.00

1.62

.00

.00

.00

.00

.00

.00

.00

.00

8173.22

.00

.00

.00

4390.71

.00

.00

.00

02/01/17

1,077.35

4231.38 12/08/16

.00

4954.17 02/01/17

1,255.73

4024.56 02/01/17

1,014.63

3685.99 01/06/17

909.81

5479.96 12/08/16 06/07/17 1335.90 01/20/17

.00 -1.00 347.59

6340.95 01/25/17

01/27/17

1,574.93

1,068.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 470 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/27/17 1,068.77 JIANG DESHENG 7304.58 .00 .00 R 6032 20 99898 0114-0012 PMT 07/29/16 1,861.66 PMT 10/31/16 1,861.66 PMT JIMENEZ MARIA 4493.36 15.00 .00 R 6033 20 149387 0090-0058 PMT 08/01/16 1,118.73 PMT 10/07/16 1,118.72 PMT PMT 07/26/17 1,180.16 JIMENEZ WILDER 5486.38 .00 .00 R 6034 20 112045 0090-001C PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 02/01/17 1,434.24 PMT 04/27/17 1,012.29 JIZRALEY LLC 31.69 .00 .00 R 6035 20 159391 0082-0220 PMT 08/01/16 7.90 PMT 10/20/16 7.90 PMT PMT 05/01/17 7.94 JIZRALEY LLC 19918.42 .00 .00 R 6036 20 159391 0082-0221 PMT 08/01/16 4,964.95 PMT 10/20/16 4,964.94 PMT PMT 05/01/17 4,994.26 JOCOL JACQUELINE R 4770.65 .00 .00 R 6037 20 214138 0083-107A PMT 07/29/16 1,105.76 PMT 10/31/16 1,105.75 PMT PMT 04/27/17 1,279.57 JODREY LARRY H JR 2844.92 .00 .00 R 6038 20 131125 0055-0035 PMT 07/29/16 725.25 PMT 10/31/16 725.24 PMT PMT 04/27/17 697.21 JOHANSEN ARNOLD W 11833.24 .00 .00 R 6039 20 13917 0033-0098 PMT 08/01/16 2,223.70 PMT 10/31/16 2,223.69 PMT PMT 02/01/17 3,129.95 PMT 04/27/17 2,127.95 JOHANSEN CHRISTINE 4865.63 .00 .00 R 6040 20 134390 0020-0052 PMT 08/01/16 1,217.79 PMT 11/01/16 1,217.78 PMT PMT 04/24/17 1,215.03 JOHANSON CLIFFORD C 4009.24 .00 .00 R 6041 20 50258 0074-0003-0000-0078 PMT 07/11/16 859.00 PMT 11/09/16 859.00 PMT PMT 05/01/17 1,145.62 WRT 06/07/17 -.03 JOHN A RAWLINS BUILD .00 .00 .00 R 6042 20 140025 0070-0483 JOHN BILJANA D TR 16390.05 .00 .00 R 6043 20 214122 0068-0433 PMT 08/01/16 4,085.45 PMT 10/28/16 4,085.45 PMT PMT 04/27/17 4,109.57 JOHN J BROWN FUNERAL 10503.44 15.00 .00 R 6044 20 17681 0069-0137 PMT 07/26/17 11,414.68

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7304.58

.00

.00

.00

01/23/17 3,581.26 4508.36 37.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.70

.00

.00

.00

.00

.00

.00

16390.05

.00

.00

.00

896.24

.00

.00

01/30/17

1,127.96

5486.38 02/01/17

1,012.30 31.69

02/01/17

7.95

19918.42 02/01/17

4,994.27

4770.65 02/01/17

1,279.57

2844.92 02/01/17

697.22

11833.24 02/01/17

2,127.95

4865.63 01/30/17

1,215.03

4009.24 01/11/17

1,148.35

01/27/17 10518.44

4,109.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 471 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JOHN P ROWE FUNERAL 11856.50 .00 .00 R 6045 20 209531 0070-0291 PMT 07/08/16 2,966.40 PMT 10/28/16 2,966.39 PMT PMT 03/27/17 2,961.85 JOHN P ROWE FUNERAL 55.46 .00 .00 R 6046 20 209531 0070-0294 PMT 07/08/16 13.83 PMT 10/28/16 13.82 PMT PMT 03/27/17 13.90 JOHN PAUL I 5860.16 .00 .00 R 6047 20 156593 0058-0075-000E-0030 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 02/01/17 2,037.82 PMT 04/27/17 952.43 JOHNDRO STEVEN W 5645.42 .00 .00 R 6048 20 20854 0094-0059 PMT 07/29/16 1,305.45 PMT 10/31/16 1,305.44 PMT PMT 04/27/17 1,517.26 JOHNSON BRIAN D 4622.04 .00 .00 R 6049 20 45991 0008-0053 PMT 07/29/16 1,156.86 PMT 10/31/16 1,156.85 PMT PMT 04/27/17 1,154.16 JOHNSON CARL E 3273.88 .00 500.00 R 6050 20 20522 0090-0071 PMT 08/15/16 820.00 PMT 11/21/16 820.00 PMT ABT 01/05/17 -500.00 PMT 02/06/17 568.41 PMT JOHNSON CHRISTOPHER 4802.01 .00 .00 R 6051 20 181746 0020-0053 PMT 07/19/16 942.23 PMT 10/24/16 942.23 PMT PMT 04/20/17 1,458.77 JOHNSON CHRISTOPHER 3909.66 .00 .00 R 6052 20 189539 0031-0004 PMT 07/29/16 979.97 PMT 10/31/16 979.96 PMT PMT 04/27/17 974.86 JOHNSON DONALD E 2950.63 15.00 .00 R 6053 20 14618 0044-0020 PMT 07/29/16 746.87 PMT 10/14/16 746.86 PMT PMT 05/24/17 751.55 WRT 06/07/17 -1.67 JOHNSON DONALD E 6.13 .00 .00 R 6054 20 14618 0044-0022 PMT 07/29/16 3.15 PMT 01/30/17 2.98 JOHNSON DOUGLAS V 5380.38 .00 .00 R 6055 20 217968 0070-0427 PMT 08/01/16 1,251.20 PMT 10/31/16 1,251.19 PMT PMT 04/27/17 1,438.99 JOHNSON ERNEST B 4712.43 .00 .00 R 6056 20 197653 0072-0019 PMT 07/11/16 1,184.37 PMT 10/21/16 1,184.37 PMT PMT 05/01/17 1,171.84 JOHNSON GLEN H 4234.45 .00 .00 R 6057 20 13847 0033-0017

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11856.50 .00 .00 .00 02/03/17

2,961.86 55.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.09

.00

.00

.00

.00

.00

.00

.00

.00

6.43

.00

.00

6.13

.00

.00

.00

5380.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/03/17

13.91

5860.16 02/01/17

952.43

5645.42 02/01/17

1,517.27

4622.04 02/01/17

1,154.17

2773.88 12/08/16 05/12/17 4802.01 01/30/17

.00 579.56 1,458.78

3909.66 02/01/17

974.87

2965.63 01/30/17

728.45

02/01/17

1,439.00

4712.43 01/30/17 4234.45

1,171.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 472 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 1,035.40 PMT 10/11/16 1,035.39 PMT PMT 04/17/17 1,081.83 JOHNSON HEIDI D 3546.58 .00 .00 R 6058 20 156603 0047-025B PMT 07/29/16 872.66 PMT 10/31/16 872.65 PMT PMT 04/27/17 900.63 JOHNSON JILL 7255.55 .00 .00 R 6060 20 21468 0036-0064 PMT 07/19/16 1,901.76 PMT 10/24/16 1,901.75 PMT PMT 04/20/17 1,726.02 JOHNSON LAURETTE M 3512.88 .00 .00 R 6061 20 181731 0042-0019 PMT 07/29/16 866.37 PMT 10/31/16 866.36 PMT PMT 04/27/17 890.07 JOHNSON LAWRENCE P 4552.00 .00 .00 R 6062 20 22307 0058-0075-000E-0038 PMT 07/19/16 968.96 PMT 10/21/16 968.96 PMT PMT 04/27/17 1,307.04 JOHNSON LEENA 8222.24 .00 .00 R 6063 20 149200 0035-0088 PMT 07/29/16 2,140.76 PMT 10/31/16 2,140.75 PMT PMT 04/27/17 1,970.36 JOHNSON LEONARD 30.64 .00 .00 R 6064 20 12085 0006-0124 PMT 07/19/16 7.86 PMT 10/25/16 7.86 PMT PMT 04/20/17 7.46 JOHNSON LEONARD 3208.01 .00 .00 R 6065 20 12086 0006-0125 PMT 07/19/16 786.57 PMT 10/25/16 786.56 PMT PMT 04/20/17 817.44 JOHNSON MARILYN T 3325.97 .00 .00 R 6066 20 17769 0069-0249 PMT 07/25/16 847.11 PMT 10/24/16 847.10 PMT PMT 05/02/17 815.88 WRT 06/07/17 .31 JOHNSON MARION R 8481.15 .00 .00 R 6067 20 156440 0033-0106 PMT 07/29/16 2,146.26 PMT 11/01/16 2,146.26 PMT PMT 05/01/17 2,094.31 JOHNSON MARTHA F 5851.05 .00 .00 R 6068 20 21714 0084-0135 PMT 07/19/16 950.88 PMT 10/24/16 950.88 PMT PMT 04/20/17 1,974.64 JOHNSON NELS E 3911.20 .00 .00 R 6069 20 197097 0084-0076 PMT 08/01/16 959.53 PMT 10/26/16 959.52 PMT PMT 05/01/17 996.07 PMT 05/02/17 996.07 PMT JOHNSON NIGEL A 3687.52 .00 .00 R 6070 20 157066 0074-002A-0000-0291 PMT 07/29/16 925.72 PMT 10/31/16 925.72 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/17/17 1,081.83 3546.58 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

900.64

7255.55 01/30/17

1,726.02

3512.88 02/01/17

890.08

4552.00 01/30/17

1,307.04

8222.24 02/01/17

1,970.37 30.64

01/20/17

7.46

3208.01 01/20/17

817.44

3325.97 01/25/17

815.88

8481.15 02/01/17

2,094.32

5851.05 01/30/17

1,974.65

3911.20 02/01/17 05/02/17 3687.52 02/01/17

.00

996.08 -996.07 918.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 473 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 918.04 JOHNSON PAUL D 3791.70 .00 .00 R 6071 20 17762 0069-0234 PMT 07/29/16 974.47 PMT 10/31/16 974.46 PMT PMT 04/27/17 921.38 JOHNSON PETER C TR 6028.42 .00 1183.88 R 6072 20 130636 0113-0012 PMT 07/12/16 2,482.83 ABT 12/08/16 -1,183.88 PMT JOHNSON RAFAEL D 7292.32 .00 .00 R 6073 20 20653 0091-0122 PMT 07/29/16 1,799.16 PMT 10/31/16 1,799.16 PMT PMT 04/27/17 1,847.00 JOHNSON RICHARD 4746.14 .00 .00 R 6074 20 105973 0023-0027 PMT 07/29/16 1,188.70 PMT 10/31/16 1,188.70 PMT PMT 04/27/17 1,184.37 JOHNSON ROBERT B 5381.92 .00 .00 R 6075 20 12378 0009-0036 PMT 07/29/16 1,322.74 PMT 10/31/16 1,322.74 PMT PMT 04/27/17 1,368.22 JOHNSON ROBERT J JR 4660.79 .00 .00 R 6076 20 103688 0042-093A-014M-008A PMT 07/26/16 892.31 PMT 10/31/16 892.31 PMT PMT 02/01/17 1,183.15 PMT 04/27/17 846.51 JOHNSTON CARL 4874.82 .00 .00 R 6077 20 214697 0032-0200 PMT 07/29/16 1,190.27 PMT 10/31/16 1,190.27 PMT PMT 04/27/17 1,247.14 JOHNSTON EVON M 4826.80 .00 .00 R 6078 20 112325 0068-0104 PMT 07/29/16 858.90 PMT 10/31/16 858.89 PMT PMT 02/01/17 1,482.44 PMT 04/27/17 813.28 JOHNSTON GEORGE E 3838.61 15.00 .00 R 6079 20 104136 0067-034A PMT 08/17/16 876.83 PMT 11/16/16 876.48 PMT PMT 04/19/17 302.75 PMT 05/26/17 959.74 WRT JOHNSTON GRANT 11832.29 .00 .00 R 6080 20 197058 0035-0098 PMT 07/14/16 2,181.25 PMT 10/12/16 2,181.24 PMT PMT 04/14/17 3,734.90 JOHNSTON JAMES H JR 6498.74 .00 .00 R 6081 20 103965 0065-0105 PMT 07/29/16 1,614.41 PMT 10/31/16 1,614.41 PMT PMT 04/27/17 1,634.96 JOHNSTON JAY L 3820.81 .00 .00 R 6082 20 49232 0058-0075-000F-0020 PMT 07/26/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 951.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3791.70 02/01/17

01/17/17 2,361.71 7292.32

01/09/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3,734.90

1,634.96

3820.81 02/01/17

.00

871.47 -1.42

6498.74 02/01/17

.00

813.29

3853.61 02/23/17 06/07/17 11832.29

.00

1,247.14

4826.80 02/01/17

.00

846.51

4874.82 02/01/17

.00

1,368.22

4660.79 02/01/17

.00

1,184.37

5381.92 02/01/17

.00

1,847.00

4746.14 02/01/17

.00

921.39

4844.54

02/01/17

.00

951.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 474 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JOHNSTON PAUL M 4517.65 .00 .00 R 6083 20 148722 0043-0067 PMT 07/29/16 880.91 PMT 10/31/16 880.91 PMT PMT 02/01/17 952.69 PMT 04/27/17 901.57 JOHNSTON RICHARD H 6581.47 .00 .00 R 6084 20 13592 0031-0118 PMT 07/19/16 1,653.72 PMT 10/24/16 1,653.72 PMT PMT 04/20/17 1,637.01 JOLIE DANIEL A 3828.47 .00 .00 R 6085 20 106353 0056-245A PMT 07/29/16 1,004.34 PMT 10/31/16 1,004.34 PMT PMT 04/27/17 909.89 JOLLES WENDY TR 121256.23 .00 .00 R 6086 20 156964 0054-0015 PMT 07/29/16 30,224.82 PMT 10/31/16 30,224.81 PMT PMT 04/27/17 30,403.30 JOLLES WENDY TR 18.49 15.00 .00 R 6087 20 156964 0067-002A PMT 05/24/17 34.65 JONES ALLEN R 7368.92 .00 .00 R 6088 20 214043 0023-0048 PMT 07/19/16 1,858.13 PMT 10/24/16 1,858.12 PMT PMT 04/20/17 1,826.33 JONES BRADFORD C TR 4596.00 .00 .00 R 6089 20 213806 0073-0029-0010-0045 PMT 07/20/16 956.29 PMT 10/06/16 956.29 PMT PMT 04/12/17 1,341.71 JONES CHRISTOPHER D 5741.94 .00 .00 R 6090 20 46222 0043-0105 PMT 07/29/16 1,440.28 PMT 10/31/16 1,440.27 PMT PMT 04/27/17 1,430.69 JONES DIANNA 7594.12 .00 .00 R 6091 20 214507 0020-0116 PMT 07/29/16 1,902.55 PMT 10/31/16 1,902.54 PMT PMT 04/27/17 1,894.51 JONES DOUGLAS C 5974.80 .00 .00 R 6092 20 99401 0032-0205 PMT 07/29/16 1,484.69 PMT 10/31/16 1,484.69 PMT PMT 04/27/17 1,502.71 JONES FRANCIS V III 4013.84 .00 .00 R 6093 20 104572 0083-0003 PMT 07/29/16 1,007.88 PMT 10/31/16 1,007.87 PMT PMT 04/27/17 999.04 JONES FRANCIS V JR 3845.32 .00 .00 R 6094 20 104683 0084-0012 PMT 08/01/16 939.09 PMT 11/01/16 939.08 PMT PMT 05/01/17 983.57 JONES GLENDA 3886.68 .00 500.00 R 6095 20 213765 0057-0266

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4517.65 .00 .00 .00 02/01/17

901.57

6581.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

33.49

1.16

.00

.00

7368.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,637.02

3828.47 02/01/17

909.90

121256.23 02/01/17

30,403.30

01/30/17

1,826.34

4596.00 01/17/17

1,341.71

5741.94 02/01/17

1,430.70

7594.12 02/01/17

1,894.52

5974.80 02/01/17

1,502.71

4013.84 02/01/17

999.05

3845.32 02/01/17 3386.68

983.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 475 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 872.72 PMT 11/01/16 872.72 ABT PMT 02/01/17 820.62 PMT 05/01/17 820.62 JONES KATHY O 5775.64 .00 .00 R 6096 20 50169 0074-002A-0000-0323 PMT 07/18/16 1,015.62 PMT 02/21/17 2,600.00 PMT WRT 06/07/17 -2.29 JONES PATRICIA C 8196.20 .00 .00 R 6097 20 14947 0047-0047 PMT 08/01/16 2,134.47 PMT 11/01/16 2,134.46 PMT PMT 05/01/17 1,963.63 JONES PETER M 5735.81 .00 .00 R 6098 20 21199 0113-0022 PMT 07/29/16 1,415.12 PMT 10/31/16 1,415.11 PMT PMT 04/27/17 1,452.79 JONES ROBERT R 7957.21 .00 .00 R 6099 20 197350 0011-0053 PMT 07/29/16 2,006.32 PMT 10/31/16 2,006.32 PMT PMT 04/27/17 1,972.28 JONES THOMAS H 1168.92 .00 .00 R 6100 20 214525 0060-0030-0624-0034 PMT 07/15/16 297.57 PMT 10/17/16 297.57 PMT PMT 04/28/17 286.89 JONIAUX MANUEL 3287.67 .00 .00 R 6101 20 106431 0068-0015 PMT 07/29/16 838.85 PMT 10/31/16 838.85 PMT PMT 04/27/17 804.98 JOORA LINA M 7606.93 15.00 .00 R 6102 20 100129 0008-0159 PMT 07/29/16 1,801.92 PMT 10/31/16 1,801.91 PMT PMT 03/10/17 213.14 PMT 03/10/17 -213.14 PMT PMT 04/27/17 1,791.39 PMT 05/24/17 230.56 WRT JORDAN JOANNE I 5815.47 .00 .00 R 6103 20 157278 0103-0030 PMT 07/29/16 1,461.90 PMT 10/31/16 1,461.89 PMT PMT 04/27/17 1,445.84 JORDAN JOSEPH J LI E 5804.75 .00 .00 R 6104 20 104151 0019-0333 PMT 07/29/16 1,542.08 PMT 10/31/16 1,542.08 PMT PMT 04/27/17 1,360.29 JORDAN MARY K 3613.99 .00 .00 R 6105 20 49257 0058-0075-000L-0061 PMT 07/29/16 923.37 PMT 10/31/16 923.36 PMT PMT 04/27/17 883.63 JORDAN TIMOTHY M 3586.41 .00 .00 R 6107 20 16914 0066-0022 PMT 07/28/16 882.09 PMT 10/28/16 882.09 PMT PMT 04/27/17 911.11 JORGE FABIO P 2089.65 .00 .00 R 6108 20 181680 0069-0318-0001-001E

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/05/17 -500.00 5775.64 04/03/17

02/01/17 1,791.39 03/10/17 210.16 06/07/17 -.49 5815.47

2089.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

883.63

3586.41 01/26/17

.00

1,360.30

3613.99 02/01/17

.00

1,445.84

5804.75 02/01/17

.00

804.99

7621.93

02/01/17

.00

286.89

3287.67 02/01/17

.00

1,972.29

1168.92 01/25/17

.00

1,452.79

7957.21 02/01/17

.00

1,963.64

5735.81 02/01/17

.00

2,224.40

8196.20 02/01/17

62.09

911.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 476 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 536.17 PMT 10/24/16 536.17 PMT PMT 04/20/17 508.65 JORSTAD KAREN 3969.41 .00 .00 R 6109 20 189314 0071-0120 PMT 07/29/16 968.18 PMT 10/31/16 968.17 PMT PMT 04/27/17 1,016.53 JOSEPH BEJI 4490.29 .00 .00 R 6110 20 217545 0074-002A-0000-0326 PMT 07/29/16 1,158.04 PMT 10/31/16 1,158.03 PMT PMT 04/27/17 1,087.11 JOSEPH PATRICK 1369.61 .00 .00 R 6111 20 112678 0058-0036-0037-0009 PMT 07/28/16 312.51 PMT 10/17/16 312.50 PMT PMT 03/28/17 372.30 JOSEPH WILFRED 4163.98 .00 .00 R 6112 20 93621 0056-0050 PMT 07/19/16 1,037.75 PMT 10/24/16 1,037.75 PMT PMT 04/20/17 1,044.24 JOSEPH ZACHARIAH 3750.34 .00 .00 R 6113 20 214381 0028-0012 PMT 07/29/16 947.74 PMT 10/31/16 947.73 PMT PMT 04/27/17 927.43 JOSEPHSON ARTHUR D T 5080.11 .00 .00 R 6114 20 134779 0041-0024 PMT 07/27/16 1,300.73 PMT 10/26/16 1,300.73 PMT PMT 04/24/17 1,239.32 JOSEPHSON DELMA L 3581.82 .00 .00 R 6115 20 176102 0055-0010 PMT 07/27/16 903.32 PMT 09/08/16 903.31 PMT PMT 04/05/17 887.59 JOSEPHSON DELMA L 19.92 .00 .00 R 6116 20 176102 0055-0011 PMT 07/27/16 5.11 PMT 09/08/16 5.11 PMT PMT 04/05/17 4.85 JOSEPHSON LINDA E 24.51 .00 .00 R 6117 20 20779 0093-081A PMT 07/29/16 12.58 PMT 01/27/17 5.97 PMT JOSEPHSON LINDA E 2575.29 .00 .00 R 6118 20 20779 0093-0081 PMT 07/29/16 648.20 PMT 11/01/16 648.20 PMT PMT 04/25/17 639.44 JOSHI ATUL 8225.31 .00 .00 R 6119 20 106242 0035-0090 PMT 07/15/16 4,193.46 PMT 02/08/17 4,037.26 JOSHI ATUL B 1335.90 .00 .00 R 6120 20 103780 0068-0478-000C-007C PMT 07/29/16 342.78 PMT 11/01/16 342.77 PMT PMT 04/27/17 325.17

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 508.66 3969.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8225.31

5.41

.00

.00

1335.90

.00

.00

.00

02/01/17

1,016.53

4490.29 02/01/17

1,087.11

1369.61 01/30/17

372.30

4163.98 01/30/17

1,044.24

3750.34 02/01/17

927.44

5080.11 01/23/17

1,239.33

3581.82 01/20/17

887.60 19.92

01/20/17

4.85 24.51

04/25/17 2575.29 01/27/17

02/01/17

5.96 639.45

325.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 477 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ JOSLYN JONATHON 5510.31 .00 .00 R 6121 20 157184 0043-0082 PMT 07/29/16 1,203.24 PMT 10/31/16 1,203.24 PMT PMT 02/01/17 800.94 PMT 04/27/17 1,151.44 JOSTI STEPHANIE M 1913.47 15.00 .00 R 6122 20 217653 0072-0015-0001-0028 PMT 07/29/16 525.56 PMT 06/20/17 1,480.74 JOTA ERIC S 1159.72 .00 .00 R 6123 20 106154 0080-0085-003B-0002 PMT 07/29/16 297.57 PMT 10/31/16 297.57 PMT PMT 04/27/17 282.29 JOUBERT JAMES R 3675.27 .00 .00 R 6124 20 14239 0040-0028 PMT 08/01/16 926.90 PMT 10/28/16 926.90 PMT PMT 04/24/17 910.73 JOUKI KARIM 6417.55 .00 .00 R 6125 20 13565 0031-0088 PMT 07/29/16 1,610.09 PMT 10/31/16 1,610.08 PMT PMT 04/27/17 1,598.69 JOVELINO SAMUEL B 11350.30 .00 .00 R 6126 20 189360 0080-0065 PMT 07/19/16 1,383.28 PMT 10/24/16 1,383.27 PMT PMT 04/20/17 4,291.87 JOWKAR HOSSEIN 3178.90 .00 .00 R 6127 20 152025 0060-0031-0089-0009 PMT 07/18/16 865.97 PMT 09/12/16 865.97 PMT PMT 04/06/17 723.48 JOWKAR HOSSEIN 1384.93 .00 .00 R 6128 20 152025 0069-0416-0001-0023 PMT 07/18/16 355.35 PMT 09/12/16 355.35 PMT PMT 04/06/17 337.11 JOWKAR HOSSEIN 3437.81 .00 .00 R 6129 20 152025 0029-0031 PMT 07/18/16 814.09 PMT 09/12/16 814.08 PMT PMT 04/06/17 904.82 JOWKAR SHAHIN 3416.36 .00 .00 R 6130 20 197690 0074-0002-0000-0188 PMT 07/07/16 876.59 PMT 10/17/16 876.58 PMT PMT 04/26/17 831.59 JOYAL MICHAEL E 3685.99 .00 .00 R 6131 20 18300 0070-0435 PMT 07/07/16 937.52 PMT 11/16/16 937.51 PMT PMT 04/27/17 905.48 JOYCE DAVID G 3523.60 .00 .00 R 6132 20 134597 0066-0017 PMT 07/29/16 871.48 PMT 10/31/16 871.47 PMT PMT 04/27/17 890.32 JOYCE JOSEPH N 7532.84 .00 .00 R 6133 20 14135 0036-0074

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5510.31 .00 .00 .00 02/01/17

1,151.45

1928.47

77.83

.00

.00

1159.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.55

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

282.29

3675.27 01/31/17

910.74

6417.55 02/01/17

1,598.69

11350.30 01/30/17

4,291.88

3178.90 01/17/17

723.48

1384.93 01/17/17

337.12

3437.81 01/17/17

904.82

3416.36 01/18/17

831.60

3685.99 01/30/17

911.03

3523.60 02/01/17 7532.84

890.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 478 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,942.25 PMT 10/31/16 1,942.24 PMT PMT 04/27/17 1,824.17 JOYCE JOSEPH P 3679.86 .00 .00 R 6134 20 217645 0069-0125 PMT 07/29/16 944.20 PMT 10/07/16 944.19 PMT PMT 04/27/17 895.73 JOYCE KAREN J 4977.33 .00 .00 R 6135 20 140107 0071-0062 PMT 07/29/16 1,046.01 PMT 10/31/16 1,046.00 PMT PMT 02/01/17 771.99 PMT 04/27/17 1,056.66 JP MORGAN CHASE BANK 3031.83 .00 .00 R 6136 20 181096 0056-0007 PMT 07/19/16 757.09 PMT 10/24/16 757.08 PMT PMT 04/20/17 758.83 JRRBC INC 105.64 15.00 .00 R 6137 20 99982 0014-001A PMT 07/11/16 26.33 PMT 07/11/16 26.33 PMT PMT 05/30/17 41.94 JRRBC INC 105.64 15.00 .00 R 6138 20 99982 0015-001A PMT 07/11/16 26.33 PMT 07/11/16 26.33 PMT PMT 05/30/17 41.94 JUAIRE PETER 3620.12 .00 .00 R 6139 20 21461 0053-0027 PMT 07/29/16 882.48 PMT 10/31/16 882.48 PMT PMT 04/27/17 927.58 JUDD STEVEN R 4765.09 .00 .00 R 6140 20 19656 0081-0205 PMT 07/29/16 850.25 PMT 10/31/16 850.25 PMT PMT 02/01/17 1,304.30 PMT 04/27/17 880.14 JUHANSOO SHARON K 3348.95 .00 .00 R 6141 20 189453 0089-0035 PMT 08/31/16 1,424.14 PMT 11/01/16 214.19 PMT PMT 05/01/17 859.99 JULIAN PETER M 7338.28 .00 .00 R 6142 20 156952 0031-0114 PMT 07/29/16 1,754.35 PMT 10/31/16 1,754.35 PMT PMT 04/27/17 1,914.79 JUMONVILLE JAMES M 6072.85 .00 .00 R 6143 20 189359 0084-103A PMT 07/29/16 1,418.26 PMT 10/31/16 1,418.26 PMT PMT 04/27/17 1,618.16 JUNEAU RICHARD G 4785.97 .00 .00 R 6144 20 14448 0042-0104 PMT 07/11/16 1,168.26 PMT 10/19/16 1,168.25 PMT PMT 04/10/17 1,224.73 JUNIOR MARCIO G 5117.88 .00 .00 R 6145 20 105360 0060-0012 PMT 07/26/16 963.46 PMT 10/31/16 963.45 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,824.18 3679.86 02/01/17

.00

.45

.00

.00

.00

.00

.00

.00

.00

.00

9.37

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,224.73

5117.88 02/01/17

.00

1,618.17

4785.97 01/17/17

.45

1,914.79

6072.85 02/01/17

.00

860.00

7338.28 02/01/17

.00

880.15

3348.95 02/01/17

.00

927.58

4765.09 02/01/17

.00

26.49

3620.12 02/01/17

.00

26.49

120.64 02/16/17

.00

758.83

120.64 02/16/17

.00

1,056.67

3031.83 01/30/17

.00

895.74

4977.33 02/01/17

.00

1,011.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 479 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,168.38 PMT 04/27/17 1,011.29 JUPUDY RAMAMURTHY 5410.31 .00 .00 R 6146 20 183800 0074-002A-0000-0339 PMT 07/29/16 1,143.50 PMT 11/01/16 1,143.49 PMT PMT 04/27/17 1,561.66 JURGEN PAUL T 1228.66 .00 .00 R 6147 20 99079 0073-0016-0760-0209 PMT 07/29/16 303.07 PMT 10/31/16 303.07 PMT PMT 04/27/17 311.26 JUSEAUME PAUL A TR 10238.36 .00 .00 R 6148 20 135112 0011-0049 PMT 08/01/16 2,697.76 PMT 10/27/16 2,697.76 PMT PMT 01/31/17 2,421.42 PMT 01/31/17 -2,421.42 PMT PMT 01/31/17 -2,421.42 JUSSEAUME LAURI 2658.02 .00 .00 R 6149 20 189124 0056-0312 PMT 07/19/16 641.52 PMT 10/24/16 641.52 PMT PMT 04/20/17 687.49 JUSSEAUME ROBERT J J 3903.54 .00 .00 R 6150 20 174110 0019-0108 PMT 07/28/16 972.89 PMT 07/29/16 972.89 PMT PMT 04/27/17 978.88 JUSSEAUME ROBERT J J 3840.72 .00 .00 R 6151 20 176174 0066-005B PMT 08/01/16 958.74 PMT 10/31/16 958.74 PMT PMT 05/01/17 961.62 JUSSEAUME ROBERT P S 4153.25 .00 .00 R 6152 20 103743 0055-0038 PMT 07/26/16 1,035.79 PMT 10/25/16 1,035.78 PMT PMT 01/27/17 -1,040.84 PMT 01/27/17 1,040.84 PMT JUSSEAUME RUSSELL 2533.93 15.00 615.35 R 6153 20 17623 0069-0064 PMT 07/28/16 491.64 ABT 12/08/16 -615.35 PMT PMT 04/24/17 -1,474.46 PMT 04/24/17 992.82 PMT WRT 06/07/17 -1.47 JUSTICE RESOURCE INS .00 .00 .00 R 6154 20 188808 0105-0007 JUSTICE RESOURCE INS .00 .00 .00 R 6155 20 188808 0105-0008 JUSTICE RESOURCE INS .00 .00 .00 R 6156 20 189734 0093-089A JUSTICE RESOURCE INS .00 .00 .00 R 6157 20 189734 0093-089E JUSTICE STEVEN F 7296.92 .00 .00 R 6158 20 112954 0060-0084 PMT 08/01/16 1,772.83 PMT 10/31/16 1,772.82 PMT PMT 04/26/17 1,875.63 K5 REALTY TRUST LLC 39279.59 .00 .00 R 6159 20 111984 0082-0140

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5410.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 1,040.84 04/26/17 1,040.84 1933.58 51.44

.00

.00

02/01/17

1,561.66

1228.66 02/01/17

311.26

10238.36 01/31/17 01/31/17

2,421.42 4,842.84

2658.02 01/30/17

687.49

3903.54 02/01/17

978.88

3840.72 01/31/17

961.62

4153.25

04/24/17 05/22/17

1,474.46 502.03 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7296.92

.00

.00

.00

11.65

.00

.00

01/30/17 39279.59

1,875.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 480 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 9,790.99 PMT 08/01/16 -9,790.99 PMT PMT 11/04/16 9,790.99 PMT 02/01/17 9,860.46 PMT K5 REALTY TRUST LLC 10.56 .00 .00 R 6160 20 111984 0082-138A PMT 08/01/16 5.27 PMT 08/01/16 -5.27 PMT PMT 02/01/17 5.29 KABUGO SARAH N 4658.81 .00 .00 R 6161 20 99981 0057-0218-0096-000B PMT 07/29/16 1,195.38 PMT 10/31/16 1,195.38 PMT PMT 04/27/17 1,134.02 KACZMARCZYK PAUL 6158.64 .00 .00 R 6162 20 197589 0006-0027 PMT 07/19/16 1,526.36 PMT 10/24/16 1,526.36 PMT PMT 04/20/17 1,552.96 KADALA MARIA-ELENA 8395.36 .00 .00 R 6163 20 149000 0048-0015 PMT 07/29/16 2,186.75 PMT 10/31/16 2,186.74 PMT PMT 04/27/17 2,010.93 KADEHJIAN ERIC C 1820.02 .00 .00 R 6164 20 99062 0061-0005-0001-0121 PMT 07/19/16 465.81 PMT 10/17/16 465.81 PMT PMT 04/10/17 444.20 KADKADE PRAKASH G TR 4812.01 .00 .00 R 6165 20 134882 0007-0087 PMT 07/14/16 1,183.20 PMT 09/26/16 1,183.19 PMT PMT 03/27/17 1,222.81 KADLIK MARK F 4542.38 .00 .00 R 6166 20 14428 0042-0087 PMT 07/29/16 1,145.85 PMT 10/31/16 1,145.85 PMT PMT 04/27/17 1,125.34 KAHALE KATHRYN E 4471.76 .00 .00 R 6167 20 105627 0043-0032 PMT 07/29/16 741.36 PMT 11/01/16 741.36 PMT PMT 04/27/17 1,494.52 KAHN MATTHEW A 5173.56 .00 .00 R 6168 20 213843 0010-006B PMT 07/29/16 1,338.86 PMT 10/31/16 1,338.85 PMT PMT 04/27/17 1,247.92 KAKISH ANDY S 4867.16 .00 .00 R 6169 20 140163 0067-0031 PMT 07/15/16 1,261.03 PMT 10/31/16 1,261.02 PMT PMT 04/27/17 1,172.55 KALAGIAN JESSE J 4193.08 .00 .00 R 6170 20 20146 0084-0016 PMT 08/01/16 1,049.94 PMT 11/01/16 1,049.93 PMT PMT 05/01/17 1,046.60 KALAGIAN JON W 1225.60 .00 .00 R 6171 20 50825 0069-0416-0001-0007 PMT 08/01/16 314.47 PMT 11/01/16 314.47 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 08/01/16 9,790.99 05/01/17 9,848.80 10.56 .00 .00 .00 08/01/16

5.27

4658.81 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,046.61

1225.60 02/01/17

.00

1,172.56

4193.08 01/30/17

.00

1,247.93

4867.16 02/01/17

.00

1,494.52

5173.56 02/01/17

.00

1,125.34

4471.76 02/01/17

.00

1,222.81

4542.38 02/01/17

.00

444.20

4812.01 01/06/17

.00

2,010.94

1820.02 01/19/17

.00

1,552.96

8395.36 02/01/17

.00

1,134.03

6158.64 01/30/17

.00

596.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 481 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KALANZI JOHN 2154.24 .00 .00 R 6172 20 214318 0074-002A-0000-0278 PMT 07/29/16 552.75 PMT 10/31/16 552.74 PMT PMT 04/27/17 524.37 KALER ROY S 4712.43 .00 .00 R 6173 20 173984 0071-0003 PMT 07/29/16 1,191.06 PMT 10/31/16 1,191.05 PMT PMT 04/27/17 1,165.16 KALICH ANTHONY J 3289.20 .00 .00 R 6174 20 18600 0071-0219 PMT 08/01/16 853.39 PMT 11/01/16 853.39 PMT PMT 05/01/17 791.21 PMT 05/02/17 791.21 PMT KALL MARK G TR 4494.89 .00 .00 R 6175 20 140612 0053-0024 PMT 07/26/16 1,141.92 PMT 10/24/16 1,141.92 PMT PMT 04/20/17 1,105.52 KALLAT AVINASH 3580.28 .00 .00 R 6176 20 105694 0058-0075-000M-0071 PMT 07/29/16 890.74 PMT 10/31/16 890.73 PMT PMT 04/27/17 899.40 KALMAN JUDY ZAPRUN 5093.90 .00 .00 R 6177 20 140173 0042-0107 PMT 07/29/16 1,269.28 PMT 10/31/16 1,269.28 PMT PMT 04/27/17 1,277.67 KALOUSTIAN ANTHONY W 7842.31 .00 .00 R 6178 20 13040 0020-0077 PMT 07/29/16 1,939.50 PMT 10/31/16 1,939.49 PMT PMT 04/27/17 1,981.66 KAMAL INDAR R TR 7774.90 15.00 .00 R 6179 20 217874 0071-0259 PMT 07/05/16 2,034.09 PMT 10/31/16 2,084.93 PMT PMT 04/27/17 1,802.51 PMT 06/09/17 72.23 WRT KAMAL RAKESH 9044.93 .00 .00 R 6180 20 14879 0046-0058 PMT 07/29/16 2,331.80 PMT 10/31/16 2,331.79 PMT PMT 04/27/17 2,190.67 KAMATARIS CHERYL L 4298.79 .00 .00 R 6181 20 157283 0045-0019 PMT 07/29/16 1,083.75 PMT 10/31/16 1,083.74 PMT PMT 04/27/17 1,065.65 KAMATARIS THOMAS T 3543.52 .00 .00 R 6182 20 181231 0079-0069 PMT 08/08/16 867.90 PMT 10/31/16 865.58 PMT PMT 05/01/17 906.18 ADJ 05/01/17 -15.00 KAMBOSOS CHRISTOS 13096.72 .00 .00 R 6183 20 18900 0073-037A PMT 07/14/16 3,264.54 PMT 10/31/16 3,264.54 PMT PMT 01/30/17 283.82 PMT 05/02/17 3,283.82 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2154.24 .00 .00 .00 02/01/17

524.38

4712.43 02/01/17

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.25

.00

.00

.00

.00

.00

.00

.00

.00

2.32

.00

.00

1.26

.00

.00

1,065.65

3543.52 906.18

13096.72 01/30/17 06/07/17

.00

2,190.67

4298.79

02/01/17

.00

1,981.66

02/01/17 1,802.52 06/12/17 -.13 9044.93

02/01/17

.00

1,277.67

7789.90

02/01/17

.00

899.41

7842.31 02/01/17

.00

1,105.53

5093.90 02/01/17

.00

791.21 -791.21

3580.28 02/01/17

.00

1,165.16

3289.20 02/01/17 05/02/17 4494.89

.00

3,000.00 1.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 482 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KAMBOSOS DEMETRIOS 7931.16 .00 .00 R 6184 20 189684 0011-0006 PMT 07/29/16 2,068.03 PMT 10/31/16 2,068.03 PMT PMT 04/27/17 1,897.55 KAMENELIS HEATHER 4214.53 .00 .00 R 6187 20 197171 0081-0266 PMT 07/29/16 1,032.64 PMT 10/31/16 1,032.64 PMT PMT 04/27/17 1,074.62 KAMINSKI BRUCE A 5001.98 .00 .00 R 6188 20 14293 0041-025C PMT 07/07/16 1,223.29 PMT 07/07/16 1,223.29 PMT PMT 01/06/17 1,277.70 KAMINSKI CHAD A 6186.22 .00 .00 R 6189 20 99877 0031-0084 PMT 07/29/16 1,547.98 PMT 10/31/16 1,547.98 PMT PMT 04/27/17 1,545.13 KAMINSKY JUNHAO XIA 3624.71 .00 .00 R 6190 20 99032 0061-0018-0001-000B PMT 07/06/16 922.97 PMT 10/12/16 922.97 PMT PMT 04/04/17 889.38 KANAVOS JAY N 7031.88 .00 .00 R 6191 20 15132 0053-0109 PMT 07/29/16 1,762.21 PMT 10/31/16 1,762.21 PMT PMT 04/27/17 1,753.73 KANE CATHERINE P LI 3814.68 .00 .00 R 6192 20 197189 0071-0026 PMT 07/29/16 949.31 PMT 10/11/16 949.30 PMT PMT 05/01/17 958.03 KANE FRANCIS E 3313.72 .00 .00 R 6193 20 217824 0056-0252 PMT 07/29/16 844.75 PMT 09/27/16 844.75 PMT PMT 02/01/17 812.11 PMT 04/27/17 812.11 KANE JAMES F TR 5371.19 .00 .00 R 6194 20 196912 0071-028B PMT 07/28/16 1,384.85 PMT 09/29/16 1,384.00 PMT PMT 09/29/16 1,384.84 PMT 01/25/17 1,300.75 PMT KANE JAMES P 3021.10 .00 .00 R 6195 20 143279 0061-0020 PMT 08/01/16 745.30 PMT 11/01/16 745.29 PMT PMT 05/01/17 765.25 KANE JOANNE B 3951.03 .00 .00 R 6196 20 189614 0073-0029-0012-0055 PMT 07/26/16 1,009.85 PMT 10/24/16 1,009.84 PMT PMT 04/24/17 965.67 KANE JOHN T TR 1821.55 .00 .00 R 6197 20 214080 0071-040A PMT 07/28/16 467.38 PMT 10/31/16 467.38 PMT PMT 01/05/17 -443.40 PMT 01/05/17 443.39 PMT WRT 06/07/17 .01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7931.16 .00 .00 .00 02/01/17

1,897.55

4214.53 02/01/17

09/29/16 -1,384.00 04/25/17 1,300.75 3021.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

965.67

1821.55 01/05/17 05/01/17

.00

765.26

3951.03 01/23/17

.00

.00

5371.19

02/01/17

.00

958.04

3313.72 12/08/16

.00

1,753.73

3814.68 01/04/17

.00

889.39

7031.88 02/01/17

.00

1,545.13

3624.71 01/10/17

.00

1,277.70

6186.22 02/01/17

.00

1,074.63

5001.98 01/06/17

.00

443.40 443.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 483 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KANE JOHN T TR 5639.29 .00 .00 R 6198 20 214080 0020-0061 PMT 07/28/16 1,454.43 PMT 10/31/16 1,454.42 PMT PMT 05/01/17 1,365.22 KANE LILLIAN J LI E 3327.50 .00 .00 R 6199 20 114700 0082-0262 PMT 08/01/16 846.31 PMT 11/15/16 846.31 PMT KANE MAPLE ST LLC 33492.35 .00 .00 R 6200 20 18147 0070-0251 PMT 08/01/16 8,356.83 PMT 11/01/16 8,356.83 PMT PMT 05/01/17 8,389.34 KANE ROBERT E 3640.03 .00 .00 R 6201 20 50975 0061-0018-0010-000J PMT 09/16/16 930.05 PMT 11/01/16 930.04 PMT PMT 03/07/17 907.26 PMT 04/06/17 889.97 REF KANE SANDRA A TR 3675.27 .00 .00 R 6202 20 130985 0070-0464 PMT 08/01/16 904.50 PMT 11/01/16 904.49 PMT PMT 05/01/17 933.14 KANE SELF STORAGE IN 21418.51 .00 .00 R 6203 20 93296 0061-0017 PMT 08/01/16 5,338.87 PMT 11/01/16 5,338.86 PMT PMT 05/01/17 5,370.39 KANE SELF STORAGE IN 13.21 .00 .00 R 6204 20 93296 0061-017A PMT 08/01/16 3.30 PMT 11/01/16 3.29 PMT PMT 05/01/17 3.31 KANE SELF STORAGE LI 73433.57 .00 .00 R 6205 20 12538 0016-0006 PMT 07/25/16 18,334.53 PMT 11/08/16 18,383.75 PMT PMT 04/14/17 18,382.26 KANE TIMOTHY D 4148.66 .00 .00 R 6206 20 18375 0070-0524 PMT 07/29/16 1,029.50 PMT 10/31/16 1,029.49 PMT PMT 04/27/17 1,044.83 KANEFSKY STUART 5613.25 .00 .00 R 6207 20 104503 0094-0083 PMT 07/29/16 1,375.02 PMT 10/31/16 1,375.02 PMT PMT 04/27/17 1,431.60 KANJ-ELASSAFIRI INAA 1164.32 .00 .00 R 6208 20 214703 0080-0085-003B-0004 PMT 03/15/17 926.74 PMT 04/24/17 291.08 PMT REF 06/22/17 -291.08 KANNAN KRISHNA P 4830.40 .00 .00 R 6209 20 105816 0074-002A-0000-0358 PMT 07/29/16 1,239.41 PMT 10/31/16 1,239.40 PMT PMT 04/27/17 1,175.79 KAPECKAS MARK J 4531.66 .00 .00 R 6210 20 217598 0071-0114

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5639.29 .00 .00 .00 01/05/17

1,365.22

3327.50 05/05/17 1,670.13 33492.35 01/25/17

35.25

.00

.00

.00

.00

.00

24.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

49.23

.00

.00

.00

.00

.00

.00

.00

.00

45.82

.00

.00

.00

.00

.00

.00

.00

.00

8,389.35

3640.03 02/21/17 06/13/17 3675.27 02/01/17

907.26 -900.26 933.14

21418.51 01/25/17

5,370.39 13.21

02/01/17

3.31

73433.57 01/19/17

18,382.26

4148.66 02/01/17

1,044.84

5613.25 02/01/17

1,431.61

1164.32 04/27/17

283.40

4830.40 02/01/17 4531.66

1,175.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 484 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,037.75 PMT 10/31/16 1,037.75 PMT PMT 04/27/17 1,228.08 KAPLAN JOSETTE 6457.38 .00 .00 R 6211 20 112184 0114-0029 PMT 07/06/16 1,562.53 PMT 09/30/16 1,562.52 PMT PMT 03/30/17 1,666.16 KAPLAN SAMUEL 3742.68 .00 .00 R 6212 20 189249 0068-0063 PMT 07/19/16 941.06 PMT 10/24/16 941.05 PMT PMT 04/27/17 930.28 KAPLUNOV ALEKSANDR 3833.06 .00 .00 R 6213 20 50217 0074-0003-0000-0019 PMT 07/26/16 915.90 PMT 11/01/16 915.89 PMT PMT 04/25/17 1,000.63 KAPOOR RISHI 7353.60 .00 .00 R 6214 20 157154 0027-0036 PMT 07/29/16 1,889.97 PMT 10/31/16 1,889.96 PMT PMT 02/01/17 1,786.84 REF 06/13/17 -1,786.83 KAPOOR RISHI K 3807.02 .00 .00 R 6215 20 159484 0074-0002-0000-0199 PMT 07/11/16 976.82 PMT 07/11/16 976.82 PMT PMT 01/11/17 926.69 KARALIS DINO TR 18492.28 15.00 .00 R 6216 20 111938 0088-003A PMT 08/01/16 4,609.46 PMT 11/01/16 4,609.46 PMT PMT 05/30/17 4,703.69 KARALIS DINO TR 35608.60 .00 .00 R 6217 20 111938 0088-0003 PMT 08/01/16 8,875.95 PMT 11/01/16 8,875.94 PMT PMT 05/30/17 8,928.35 PMT 05/30/17 -8,928.35 PMT ADJ 05/30/17 -15.00 KARANJA STEPHEN 4821.20 .00 .00 R 6218 20 104259 0074-0005-0000-0128 PMT 07/29/16 1,183.98 PMT 10/31/16 1,183.98 PMT PMT 04/27/17 1,226.62 KARAPATSAS PAUL 24727.68 .00 .00 R 6219 20 189357 0078-014A PMT 07/28/16 12,327.44 PMT 01/20/17 12,400.24 KARAS LINDA CLEVENS 865.58 .00 .00 R 6220 20 176105 0059-004B-0198-0010 PMT 07/27/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/02/17 216.59 WRT 06/07/17 .08 KARIFF INC TR 31744.82 .00 .00 R 6221 20 217867 0070-0289 PMT 07/14/16 7,912.84 PMT 10/17/16 7,912.84 PMT PMT 04/13/17 7,959.57 KARKMAN RAINER O 4208.40 .00 .00 R 6222 20 16085 0058-0008 PMT 07/22/16 1,049.55 PMT 10/25/16 1,049.54 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,228.08 6457.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

52.01

.00

.00

125.04

.00

.00

.00

.00

.00

24727.68

.00

.00

.00

865.58

.08

.00

.00

.00

.00

.00

.00

.00

.00

12/28/16

1,666.17

3742.68 02/01/17

930.29

3833.06 02/01/17

1,000.64

7353.60 01/17/17

3,573.66

3807.02 01/11/17

926.69

18507.28 02/01/17 35608.60 02/09/17 05/30/17

4,636.68

8,929.36 9,052.39

4821.20 02/01/17

01/27/17

1,226.62

216.59

31744.82 01/19/17

7,959.57

4208.40 01/24/17

1,054.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 485 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/24/17 -1,054.66 PMT 01/24/17 1,054.65 PMT WRT 06/07/17 .01 KARLOFF ALVIN J 8899.39 .00 .00 R 6223 20 14056 0035-0091 PMT 07/18/16 2,325.90 PMT 11/01/16 2,325.90 PMT PMT 04/19/17 2,123.79 KARLOFF JEFFREY 6993.58 .00 .00 R 6224 20 20089 0083-0191 PMT 07/29/16 1,746.88 PMT 10/31/16 1,746.88 PMT PMT 04/27/17 1,749.91 KARLOFF NORMAN D 8082.70 .00 .00 R 6225 20 105425 0020-0070 PMT 07/29/16 1,978.41 PMT 10/31/16 1,978.41 PMT PMT 02/01/17 275.63 PMT 04/27/17 1,925.12 KARMAKAR SOUGATA 6704.03 .00 .00 R 6226 20 197273 0035-0117 PMT 07/29/16 1,667.09 PMT 10/31/16 1,667.08 PMT PMT 04/27/17 1,684.93 KARMAN SANDRA A 4402.97 .00 .00 R 6227 20 18876 0073-0029-0018-0080 PMT 07/25/16 1,121.48 PMT 10/31/16 1,121.48 PMT PMT 04/07/17 1,080.00 KARNAK REALTY LLC 184267.85 .00 .00 R 6228 20 16097 0058-0023 PMT 07/26/16 45,931.35 PMT 10/24/16 45,931.34 PMT PMT 04/24/17 46,202.58 KARNAK REALTY LLC 84282.23 .00 .00 R 6229 20 16097 0058-0128 PMT 07/26/16 21,008.53 PMT 10/24/16 21,008.53 PMT PMT 04/24/17 21,132.58 KARNAK REALTY LLC 156592.81 .00 .00 R 6230 20 16097 0058-023A PMT 07/26/16 39,032.96 PMT 10/24/16 39,032.95 PMT PMT 04/24/17 39,263.45 KARP HEATH 4379.99 .00 .00 R 6231 20 106434 0056-0222 PMT 07/19/16 1,090.82 PMT 10/24/16 1,090.82 PMT PMT 04/20/17 1,099.17 KARPEICHIK MICHAEL L 8118.07 .00 .00 R 6232 20 104391 0022-0088 PMT 07/29/16 2,114.81 PMT 10/31/16 2,114.81 PMT PMT 04/27/17 1,944.22 KARPENKO ALEXANDER 1293.01 .00 .00 R 6233 20 197756 0091-0107-000C-0002 PMT 07/18/16 309.75 PMT 10/25/16 309.75 PMT PMT 04/14/17 336.75 KARUNATILAKA MANOSHA 8203.86 .00 .00 R 6234 20 106427 0033-0101 PMT 07/29/16 2,140.36 PMT 10/31/16 2,140.36 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 04/25/17 1,054.65 8899.39 01/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

336.76

8203.86 02/01/17

.00

1,944.23

1293.01 01/24/17

.00

1,099.18

8118.07 02/01/17

.00

39,263.45

4379.99 01/30/17

.00

21,132.59

156592.81 01/26/17

.00

46,202.58

84282.23 01/26/17

.00

1,080.01

184267.85 01/26/17

.00

1,684.93

4402.97 01/24/17

.00

1,925.13

6704.03 02/01/17

.00

1,749.91

8082.70 02/01/17

.00

2,123.80

6993.58 02/01/17

.00

1,961.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 486 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,961.57 KARVOSKI PHILIP P 2874.03 15.00 .00 R 6235 20 213811 0019-0104 PMT 07/26/17 235.00 PMT 08/16/17 500.00 PMT PMT 11/09/17 600.00 PMT 12/20/17 600.00 PMT KARWOSKI GEORGE P 7114.61 .00 .00 R 6236 20 21237 0113-0069 PMT 07/18/16 1,851.44 PMT 10/27/16 1,851.44 PMT PMT 05/01/17 1,705.86 KASARAS JAY M 4925.38 .00 .00 R 6237 20 12988 0020-0016 PMT 08/01/16 1,213.46 PMT 11/03/16 1,214.39 PMT PMT 05/01/17 1,249.23 KASARAS THOMAS A 3519.00 .00 .00 R 6238 20 17407 0068-0269 PMT 07/28/16 896.63 PMT 10/28/16 896.63 PMT PMT 04/27/17 862.87 KASHPER KONSTANTIN 6054.46 15.00 .00 R 6239 20 112377 0003-0002 PMT 07/29/16 1,482.73 PMT 10/31/16 1,482.72 PMT PMT 05/22/17 1,573.11 KASPEROWICZ BEVERLY 5060.20 .00 .00 R 6240 20 139685 0032-0139 PMT 07/29/16 1,290.90 PMT 10/31/16 1,290.90 PMT PMT 04/27/17 1,239.20 KASPEROWICZ PATRICIA 4122.61 15.00 .00 R 6241 20 130440 0019-0310 PMT 08/12/16 900.00 PMT 11/01/16 900.00 PMT PMT 06/13/17 450.00 PMT 09/27/17 450.00 PMT KASSOY CHERYL A 3966.35 .00 .00 R 6242 20 174095 0006-0113 PMT 07/19/16 987.04 PMT 10/24/16 987.04 PMT PMT 04/20/17 996.13 KASSOY CHERYL A 10.72 15.00 .00 R 6243 20 174095 0006-0114 PMT 07/19/16 2.75 PMT 07/19/16 2.75 PMT WRT 06/12/17 .02 KASSOY ERIC S 4464.25 .00 .00 R 6244 20 189156 0040-0017 PMT 07/29/16 1,156.47 PMT 10/31/16 1,156.46 PMT PMT 04/27/17 1,075.66 KATES ADAM D 1346.63 .00 .00 R 6245 20 112713 0068-0478-000A-112A PMT 07/26/16 345.53 PMT 10/31/16 345.52 PMT PMT 04/27/17 327.79 KATOCH VIRENDER 7856.10 .00 .00 R 6246 20 99904 0094-0120 PMT 07/29/16 1,880.53 PMT 10/31/16 1,880.53 PMT PMT 04/27/17 2,047.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2889.03 10/05/17 01/12/18 7114.61 02/01/17

354.28

.00

.00

.00

.00

.93

.00

.00

.00

.00

.00

13.61

.00

.00

.00

.00

.00

86.90

.00

.00

.00

.00

.00

.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

600.00 708.31 1,705.87

4925.38 02/01/17

1,249.23

3519.00 01/31/17

862.87

6069.46 02/01/17

1,544.51

5060.20 02/01/17

1,239.20

4137.61 02/09/17 10/23/17 3966.35

900.00 624.51

01/30/17

996.14 25.72

06/07/17

20.37

4464.25 02/01/17

1,075.66

1346.63 02/01/17

327.79

7856.10 02/01/17

.00

2,047.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 487 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KATSIKAS WILLIAM C T 4985.13 .00 .00 R 6247 20 214082 0066-030A PMT 07/29/16 1,270.07 PMT 11/17/16 1,277.85 PMT PMT 04/28/17 1,222.50 KATSIKAS WILLIAM C T 3457.72 .00 .00 R 6248 20 214082 0070-0112 PMT 07/29/16 867.55 PMT 11/17/16 872.86 PMT PMT 04/28/17 861.31 KATSIS AMY L 7379.61 .00 .00 R 6249 20 181576 0078-0032 PMT 07/29/16 1,571.17 PMT 10/31/16 1,571.17 PMT PMT 02/01/17 1,089.22 PMT 04/27/17 1,574.02 KATSIS MIHAEL 4432.08 .00 .00 R 6250 20 16267 0058-0121 PMT 07/27/16 1,097.90 PMT 10/28/16 1,097.89 PMT PMT 04/24/17 1,118.14 KATZ ELYSE L LI EST 1098.44 .00 .00 R 6251 20 156513 0059-0002-0110-0005 PMT 07/13/16 276.74 PMT 11/01/16 276.73 PMT PMT 01/11/17 272.48 KATZ ROBERT G 8789.08 .00 .00 R 6252 20 14051 0035-0084 PMT 07/19/16 2,289.35 PMT 10/24/16 2,289.34 PMT PMT 04/20/17 2,105.19 KATZEN MICHAEL E 1417.10 .00 .00 R 6253 20 149310 0058-036C-0035-0002 PMT 07/29/16 322.73 PMT 10/31/16 322.72 PMT PMT 04/27/17 385.82 KATZL SHEILA 1556.51 .00 .00 R 6254 20 217927 0060-0030-0586-0007 PMT 07/29/16 410.78 PMT 02/22/17 792.75 PMT KAVALESKI JOHN J JR 4569.96 .00 .00 R 6255 20 103732 0044-0054 PMT 07/11/16 2,300.35 PMT 01/05/17 2,269.61 KAVANAGH NANCY KING 6483.42 .00 .00 R 6256 20 130915 0114-0034 PMT 07/29/16 1,611.66 PMT 10/31/16 1,611.66 PMT PMT 04/27/17 1,630.05 KAVANAGH RICHARD P 3387.25 .00 .00 R 6257 20 17815 0069-0314 PMT 07/29/16 838.46 PMT 10/31/16 838.45 PMT PMT 04/27/17 855.17 KAY GISELE 1078.53 .00 .00 R 6258 20 181023 0060-0030-0616-0011 PMT 07/19/16 274.38 PMT 10/24/16 274.37 PMT PMT 04/20/17 264.89 KAY GISELE L 1813.89 .00 .00 R 6259 20 99871 0061-0005-0001-0122 PMT 07/26/16 464.24 PMT 10/31/16 464.23 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4985.13 7.79 .00 .00 01/31/17

1,222.50

3457.72 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

22.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

264.89

1813.89 02/01/17

.00

855.17

1078.53 01/30/17

.00

1,630.05

3387.25 02/01/17

.00

375.19

6483.42 02/01/17

.00

385.83

1556.51 05/10/17 4569.96

.00

2,105.20

1417.10 02/01/17

.00

272.49

8789.08 01/30/17

.00

1,118.15

1098.44 01/11/17

.00

1,574.03

4432.08 01/25/17

.00

861.32

7379.61 02/01/17

5.32

442.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 488 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 442.71 KAYS ROBERT F TR 18.38 .00 .00 R 6260 20 139811 0068-133A PMT 08/01/16 4.72 PMT 11/01/16 4.72 PMT WRT 06/07/17 4.62 KAYS ROBERT F TR 6827.03 .00 .00 R 6261 20 139811 0068-0134 PMT 08/01/16 1,777.38 PMT 11/01/16 1,777.38 PMT PMT 05/01/17 1,636.13 KAYS ROBERT F TR 4743.24 .00 .00 R 6262 20 217596 0068-0135 PMT 08/01/16 1,182.32 PMT 11/01/16 1,182.31 PMT PMT 05/01/17 1,189.30 KAZERANI FARIBORZ 4355.48 .00 .00 R 6263 20 112606 0074-002A-0000-0272 PMT 07/29/16 1,117.55 PMT 10/31/16 1,117.54 PMT PMT 04/27/17 1,060.19 KAZMIERCZAK KEVIN R 5911.99 .00 .00 R 6264 20 140157 0040-0050 PMT 07/29/16 1,465.04 PMT 10/31/16 1,465.04 PMT PMT 04/27/17 1,490.95 KEANE JOHN M 2895.48 .00 .00 R 6265 20 112928 0056-0186 PMT 07/29/16 726.43 PMT 10/31/16 726.42 PMT PMT 04/27/17 721.31 KEANE KENNETH P 4058.27 .00 .00 R 6266 20 157192 0039-0018 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 1,036.98 KEANEY MARGARET A TR 865.58 .00 .00 R 6267 20 156501 0059-0004-0168-0009 PMT 08/01/16 216.20 PMT 09/28/16 216.20 PMT PMT 02/10/17 216.59 WRT 06/07/17 .75 KEARNS RICHARD J 6926.17 .00 .00 R 6268 20 20652 0091-0120 PMT 07/29/16 1,728.80 PMT 10/31/16 1,728.80 PMT PMT 04/27/17 1,734.28 KEATING ALEC 3957.16 .00 .00 R 6269 20 213902 0068-0462-0001-0201 PMT 08/01/16 1,015.35 PMT 10/31/16 1,015.34 PMT PMT 04/27/17 963.23 KEATING MAUREEN 3961.75 .00 .00 R 6270 20 13666 0032-0054 PMT 07/29/16 979.97 PMT 10/31/16 979.96 PMT PMT 04/27/17 1,000.91 KEAVENEY KATHLEEN A 6446.66 .00 .00 R 6271 20 214694 0018-0154 PMT 07/29/16 1,573.14 PMT 10/31/16 1,573.13 PMT PMT 04/27/17 1,650.19

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 18.38 05/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,000.91

6446.66 02/01/17

.00

963.24

3961.75 02/01/17

.00

1,734.29

3957.16 01/11/17

.00

216.59

6926.17 02/01/17

.00

1,036.98

865.58 02/10/17

.00

721.32

4058.27 02/01/17

.00

1,490.96

2895.48 02/01/17

.00

1,060.20

5911.99 02/01/17

.00

1,189.31

4355.48 02/01/17

.00

1,636.14

4743.24 02/01/17

.00

4.47

6827.03 02/01/17

.15

1,650.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 489 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KEEFE BONNIE M 3037.96 .00 .00 R 6272 20 49289 0058-0088-0049-000C PMT 07/27/16 785.79 PMT 10/12/16 785.78 PMT PMT 04/27/17 733.19 WRT 06/07/17 -.30 KEEFE DAVID L TR 3433.21 .00 .00 R 6273 20 173905 0068-0220 PMT 07/26/16 873.84 PMT 10/27/16 873.83 PMT PMT 04/28/17 842.77 KEEFE KEVIN R 6455.85 .00 .00 R 6274 20 199900 0022-0059 PMT 07/28/16 1,604.19 PMT 10/28/16 1,604.19 PMT PMT 05/01/17 1,623.73 KEEGAN MITCHELL 4421.35 .00 .00 R 6276 20 189572 0081-0007 PMT 07/29/16 1,100.26 PMT 08/01/16 1,100.26 PMT PMT 02/01/17 1,110.41 PMT 04/27/17 1,110.42 KEEGAN MITCHELL 4583.74 15.00 .00 R 6275 20 197633 0069-0045 PMT 08/01/16 1,139.96 PMT 03/23/17 2,332.10 PMT KEEGAN SANDRA L 3710.50 .00 .00 R 6277 20 14761 0045-0023 PMT 07/27/16 921.40 PMT 10/31/16 921.40 PMT PMT 04/25/17 933.85 KEENAN BRIAN 3358.14 .00 .00 R 6278 20 189708 0057-0020 PMT 07/29/16 840.82 PMT 10/31/16 840.81 PMT PMT 04/24/17 .01 PMT 04/27/17 838.26 WRT KEENAN CHARLES M TR 6556.96 .00 .00 R 6279 20 189686 0083-0221 PMT 08/01/16 1,628.17 PMT 11/01/16 1,628.17 PMT PMT 04/27/17 1,650.31 KEENAN KATHLEEN H 4891.68 .00 .00 R 6280 20 15001 0052-0013 PMT 07/29/16 1,194.60 PMT 10/31/16 1,194.59 PMT PMT 04/27/17 1,251.24 KEENAN PETER B 7535.91 .00 .00 R 6281 20 11897 0001-0003 PMT 07/29/16 1,898.22 PMT 10/31/16 1,898.22 PMT PMT 04/27/17 1,869.73 KEENAN PETER B 10.72 .00 .00 R 6282 20 105376 0056-272B PMT 09/19/16 2.75 PMT 09/19/16 2.75 PMT PMT 05/01/17 2.61 KEENAN PETER B 3223.33 .00 .00 R 6283 20 105376 0056-0272 PMT 07/29/16 794.43 PMT 10/31/16 794.43 PMT PMT 04/27/17 817.23 KEENE DANIEL L 4865.63 .00 .00 R 6284 20 189213 0010-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3037.96 .00 .00 .00 01/11/17

733.50

3433.21 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

98.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.05

.00

.00

.00

.00

.00

.00

.00

.00

842.77

6455.85 01/30/17

1,623.74

4421.35 12/08/16

.00

4598.74 05/30/17 1,224.82 3710.50 01/23/17

933.85

3358.14 01/19/17 06/07/17 6556.96 01/31/17

838.25 -.01 1,650.31

4891.68 02/01/17

1,251.25

7535.91 02/01/17

1,869.74 10.72

01/04/17

2.66

3223.33 02/01/17 4865.63

817.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 490 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,239.80 PMT 10/31/16 1,239.80 PMT PMT 04/27/17 1,193.01 KEENE JOHN W 4698.64 .00 .00 R 6285 20 213938 0113-004A-0010-0063 PMT 07/29/16 1,205.60 PMT 10/31/16 1,205.60 PMT PMT 04/27/17 1,143.72 KEENE ROBERT S SR 3685.99 .00 .00 R 6286 20 213956 0070-0054 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 922.38 KEENEY WILLIAM F 1810.82 .00 .00 R 6288 20 176216 0061-0005-0001-0324 PMT 09/21/16 938.45 PMT 12/08/16 .00 PMT REF 06/13/17 -5.87 KEENEY WILLIAM F 1787.84 .00 .00 R 6287 20 176291 0061-0005-0001-0104 PMT 07/29/16 458.74 PMT 10/31/16 458.73 PMT PMT 04/27/17 435.18 KEENEY WILLIAM F 1668.35 .00 .00 R 6289 20 214128 0059-017C-0045-0003 PMT 07/18/16 856.15 PMT 02/01/17 406.10 PMT KEFALAS MARIA 3505.22 .00 .00 R 6291 20 189099 0089-0033 PMT 07/19/16 846.71 PMT 10/24/16 846.71 PMT PMT 04/20/17 905.90 KEHLHEM DOUGLAS R 3791.70 .00 .00 R 6292 20 105769 0104-0010 PMT 07/29/16 921.40 PMT 10/31/16 921.40 PMT PMT 04/27/17 974.45 KEHOE THOMAS A 4091.97 .00 .00 R 6293 20 114893 0054-0006 PMT 08/01/16 1,044.04 PMT 11/01/16 1,044.04 PMT PMT 05/01/17 1,001.94 KEIGWIN RICHARD P 4803.97 .00 .00 R 6294 20 13515 0031-0007 PMT 07/29/16 955.60 PMT 11/01/16 955.59 PMT PMT 04/27/17 1,446.39 KEIR GORDON A 3494.49 .00 .00 R 6295 20 105114 0081-0256 PMT 07/29/16 861.65 PMT 10/31/16 861.65 PMT PMT 04/27/17 885.59 KEITH JANET E TR 3875.96 .00 .00 R 6296 20 103764 0047-0011 PMT 07/29/16 955.21 PMT 10/31/16 955.20 PMT PMT 04/27/17 982.77 KELBER DAVID M 4119.55 .00 .00 R 6297 20 20475 0090-0016 PMT 07/29/16 1,025.17 PMT 11/01/16 1,025.17 PMT PMT 04/28/17 1,034.60

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,193.02 4698.64 02/01/17

03/30/17 3505.22

406.10

01/30/17

905.90

3791.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

982.78

4119.55 01/31/17

.00

885.60

3875.96 02/01/17

.00

1,446.39

3494.49 02/01/17

18.07

1,001.95

4803.97 02/01/17

.00

974.45

4091.97 02/01/17

.00

435.19

1668.35

02/01/17

.00

896.31

1787.84 02/01/17

.00

922.39

1810.82 03/27/17

.00

1,143.72

3685.99 02/01/17

.00

1,034.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 491 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KELBERMAN ADAM G 1050.95 .00 .00 R 6298 20 157268 0058-041A-0036-0011 PMT 07/29/16 260.23 PMT 10/31/16 260.22 PMT PMT 04/27/17 265.25 KELEDJIAN STEPHEN 6235.24 15.00 .00 R 6299 20 21531 0028-0034 PMT 08/08/16 1,580.00 PMT 11/18/16 1,590.00 PMT PMT 02/14/17 1,525.00 PMT 06/07/17 1,600.00 WRT KELLEHER JOHN M 4968.28 .00 .00 R 6300 20 12064 0006-0094 PMT 07/29/16 1,213.86 PMT 10/31/16 1,213.85 PMT PMT 04/27/17 1,270.28 KELLEHER KERRY S 6774.50 .00 .00 R 6301 20 12333 0008-0140 PMT 08/01/16 1,691.85 PMT 11/01/16 1,691.85 PMT PMT 05/01/17 1,695.40 WRT 06/07/17 3.35 KELLEHER MICHAEL J S 2720.83 .00 .00 R 6302 20 213814 0082-0013 PMT 07/29/16 698.52 PMT 10/31/16 698.51 PMT KELLEHER RUTH M 3578.75 .00 .00 R 6303 20 49239 0058-0075-000G-0012 PMT 07/21/16 890.74 PMT 10/27/16 890.73 PMT PMT 05/01/17 898.64 KELLERMANN LYNNE 3857.58 .00 .00 R 6304 20 213975 0080-0103 PMT 08/01/16 988.62 PMT 11/02/16 988.99 PMT PMT 05/01/17 940.17 KELLETT OWEN J TR 53585.89 15.00 .00 R 6305 20 143656 0110-005B PMT 07/22/16 13,357.03 PMT 10/14/16 13,357.03 PMT PMT 05/30/17 13,600.36 KELLEY DENNIS J 5979.40 .00 .00 R 6306 20 21838 0053-0073 PMT 07/29/16 1,473.29 PMT 10/31/16 1,473.29 PMT PMT 04/27/17 1,516.41 KELLEY GARY L 3951.03 .00 .00 R 6307 20 197167 0080-0068-0002-0001 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 961.74 KELLEY GEORGE E JR 7145.57 .00 .00 R 6308 20 105563 0052-0065 PMT 07/29/16 1,549.16 PMT 11/01/16 1,549.15 PMT PMT 04/27/17 2,023.63 KELLEY KRISTINE 3831.53 .00 .00 R 6309 20 173686 0058-0075-000A-0003 PMT 07/19/16 959.92 PMT 10/25/16 959.92 PMT PMT 03/28/17 955.84 KELLEY MARK J 6541.64 15.00 .00 R 6310 20 12260 0008-0055

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1050.95 .00 .00 .00 02/01/17

265.25

6250.24 12/08/16 06/12/17 4968.28 02/01/17

43.72

.00

.00

.00

.00

.00

3.35

.00

.00

27.16

.00

.00

.00

.00

.00

.38

.00

.00

149.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

22.54

.00

.00

.00 -1.04 1,270.29

6774.50 02/06/17

1,695.40

2720.83 05/10/17 1,350.96 3578.75 01/25/17

898.64

3857.58 02/01/17 53600.89 01/20/17

940.18

13,435.92

5979.40 02/01/17

1,516.41

3951.03 02/01/17

961.74

7145.57 02/01/17

2,023.63

3831.53 01/11/17 6556.64

955.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 492 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 1,682.81 PMT 10/31/16 1,682.80 PMT PMT 06/07/17 1,620.67 WRT 06/12/17 4.88 KELLEY MARY ELLEN 4494.89 .00 .00 R 6311 20 112686 0089-0044 PMT 07/29/16 1,130.13 PMT 10/31/16 1,130.12 PMT PMT 04/27/17 1,117.32 KELLEY MATTHEW J 3408.70 .00 .00 R 6312 20 217815 0081-0179-0000-0021 PMT 07/29/16 874.62 PMT 10/31/16 874.62 PMT PMT 04/27/17 829.73 KELLEY MATTHEW R 3327.50 .00 .00 R 6313 20 181306 0040-0035 PMT 07/29/16 827.45 PMT 10/31/16 827.45 PMT PMT 04/27/17 836.30 KELLEY NICHOLAS J 3408.70 .00 .00 R 6314 20 143774 0081-0179-0000-0023 PMT 07/29/16 874.62 PMT 10/31/16 874.62 PMT PMT 04/27/17 829.73 KELLEY REBECCA K 5645.42 .00 .00 R 6315 20 197121 0031-0071 PMT 07/29/16 1,405.29 PMT 10/31/16 1,405.29 PMT PMT 04/27/17 1,417.42 KELLEY RICHARD H 7837.71 .00 800.00 R 6316 20 131089 0005-0029 PMT 07/29/16 1,800.93 PMT 10/31/16 1,800.92 ABT PMT 02/01/17 2,117.93 PMT 04/27/17 1,317.93 KELLEY SHIRLEY J TR 5300.72 .00 .00 R 6317 20 140640 0113-004A-0008-0050 PMT 07/27/16 1,360.09 PMT 10/24/16 1,360.08 PMT PMT 04/19/17 1,290.27 KELLEY THOMAS & DONN 98.05 15.00 .00 R 6318 20 130486 0032-0197 PMT 07/29/16 25.16 PMT 09/23/16 25.16 PMT PMT 06/01/17 39.13 KELLEY THOMAS S 4802.82 .00 .00 R 6319 20 104525 0032-0196 PMT 07/29/16 1,203.64 PMT 10/31/16 1,203.63 PMT PMT 04/27/17 1,197.77 KELLOGG DOUGLAS R 5544.31 .00 .00 R 6320 20 20982 0103-0026 PMT 08/01/16 1,383.67 PMT 11/02/16 1,384.20 PMT PMT 05/01/17 1,388.48 KELLY BETH 7860.69 .00 .00 R 6321 20 99320 0035-0076 PMT 08/01/16 2,030.69 PMT 11/01/16 2,030.69 PMT PMT 05/01/17 1,899.65 WRT 06/07/17 3.77 KELLY BEVERLY 4145.59 .00 4145.59 R 6322 20 181082 0084-0124 ABT 12/15/16 -4,145.59

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/11/17 1,588.02 4494.89 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.27

.00

.00

.00

.00

.00

.53

.00

.00

3.76

.00

.00

.00

.00

.00

1,117.32

3408.70 02/01/17

829.73

3327.50 02/01/17

836.30

3408.70 02/01/17

829.73

5645.42 02/01/17

1,417.42

7037.71 01/17/17

-800.00

5300.72 01/20/17

1,290.28

113.05 01/20/17

23.87

4802.82 02/01/17

1,197.78

5544.31 02/01/17

1,388.49

7860.69 02/06/17

1,899.65 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 493 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KELLY DANA J 8802.87 .00 .00 R 6323 20 106643 0010-0061 PMT 07/29/16 2,240.99 PMT 10/31/16 2,240.99 PMT PMT 04/27/17 2,160.44 KELLY JAMES P 7468.50 .00 .00 R 6324 20 20879 0094-0112 PMT 07/29/16 1,882.10 PMT 10/31/16 1,882.10 PMT PMT 04/27/17 1,852.15 KELLY KATHLEEN M 4539.81 .00 .00 R 6325 20 105064 0080-0060-0007-0017 PMT 07/29/16 756.30 PMT 10/31/16 756.30 PMT PMT 02/01/17 1,592.24 PMT 04/27/17 717.48 KELLY NANCY A 4162.44 15.00 .00 R 6326 20 14446 0042-0103 PMT 08/18/16 1,026.32 PMT 02/06/17 2,121.20 PMT KELLY TEQUIA S 1231.73 .00 .00 R 6327 20 196885 0058-036C-0035-0024 PMT 07/29/16 308.58 PMT 10/31/16 308.57 PMT PMT 02/10/17 1.19 PMT 04/27/17 307.16 KELLY THOMAS J 4378.46 .00 .00 R 6328 20 50311 0074-0005-0000-0141 PMT 08/01/16 1,075.88 PMT 01/06/17 2,227.20 PMT REF 06/13/17 -10.73 KELLY TIMOTHY P 4265.22 .00 .00 R 6329 20 105717 0080-0032 PMT 07/29/16 804.26 PMT 10/31/16 804.25 PMT PMT 02/01/17 836.60 PMT 04/27/17 910.05 KEMP DAVID R TR 3612.46 .00 .00 R 6330 20 173989 0061-0018-0003-000C PMT 07/12/16 922.97 PMT 09/29/16 922.97 PMT PMT 03/27/17 883.26 KEMP LINDA A 3658.42 .00 .00 R 6331 20 50542 0085-0018-0124-000H PMT 07/29/16 938.69 PMT 10/31/16 938.69 PMT PMT 04/27/17 890.52 KEMP MICHAEL A 3450.06 .00 .00 R 6332 20 217961 0085-0018-0116-000G PMT 07/29/16 885.24 PMT 11/01/16 885.23 PMT PMT 05/01/17 839.79 KENDRICK JOHN D TR 5026.49 .00 .00 R 6333 20 181559 0042-0119 PMT 07/26/16 1,272.43 PMT 10/20/16 1,272.42 PMT PMT 04/25/17 1,240.82 KENN DANIEL A 1519.74 .00 .00 R 6334 20 213919 0073-0012-0066-0005 PMT 07/29/16 354.57 PMT 11/01/16 354.56 PMT PMT 04/27/17 405.30 KENNEALLY KEVIN C 8302.23 .00 .00 R 6335 20 18624 0071-0249

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8802.87 .00 .00 .00 02/01/17

2,160.45

7468.50 02/01/17

08/30/17 1,125.82 1231.73

8302.23

1.06

.00

.00

27.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,240.82

1519.74 02/01/17

.00

839.80

5026.49 01/27/17

.00

890.52

3450.06 02/01/17

95.90

883.26

3658.42 02/01/17

.00

910.06

3612.46 01/09/17

.00

1,113.35

4265.22 02/01/17

.00

307.29

4378.46 04/24/17

.00

717.49

4177.44

02/10/17

.00

1,852.15

4539.81 02/01/17

.00

405.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 494 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 1,672.98 PMT 10/31/16 1,672.98 PMT PMT 02/01/17 1,639.56 PMT 04/27/17 1,658.35 KENNEDY ANN MARIE 4337.09 .00 .00 R 6336 20 130853 0019-0003 PMT 07/29/16 1,090.03 PMT 11/01/16 1,090.03 PMT PMT 04/04/17 1,078.58 WRT 06/07/17 -.07 KENNEDY CHAD W TR 2904.67 .00 .00 R 6337 20 217481 0070-0496 PMT 07/29/16 733.50 PMT 10/31/16 733.50 PMT PMT 04/27/17 718.83 KENNEDY CLEMENTINA L 3725.82 .00 .00 R 6338 20 157179 0104-0011 PMT 07/11/16 901.35 PMT 10/03/16 901.35 PMT PMT 04/24/17 961.56 KENNEDY DENNIS P TR 23695.05 .00 .00 R 6339 20 157140 0082-0141 PMT 08/01/16 5,906.36 PMT 08/01/16 -5,906.36 PMT PMT 11/04/16 5,906.32 PMT 02/01/17 5,948.20 PMT REF 06/13/17 -7.00 KENNEDY DENNIS P TR 18.49 .00 .00 R 6340 20 157140 0082-0148 PMT 08/01/16 9.21 PMT 08/01/16 -9.21 PMT PMT 02/01/17 9.28 KENNEDY DENNIS P TR 9052.59 .00 .00 R 6341 20 157140 0010-0059 PMT 07/29/16 2,384.08 PMT 10/31/16 2,384.07 PMT PMT 04/27/17 2,142.22 KENNEDY ELIZABETH A 3037.96 .00 .00 R 6342 20 22728 0070-0444 PMT 07/29/16 770.85 PMT 10/31/16 770.84 PMT PMT 04/27/17 748.13 KENNEDY GLORIA PEARL 3626.24 .00 .00 R 6343 20 197691 0061-0018-0001-000F PMT 07/29/16 926.90 PMT 10/31/16 926.90 PMT PMT 04/27/17 886.22 KENNEDY HELEN S 3831.53 .00 .00 R 6344 20 50214 0074-0003-0000-0016 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 957.81 KENNEDY JOHN D 5415.62 .00 .00 R 6345 20 12990 0020-0018 PMT 07/27/16 1,373.45 PMT 10/17/16 1,373.45 PMT PMT 04/26/17 1,334.36 KENNEDY JON C 7430.20 .00 .00 R 6346 20 148725 0011-0059 PMT 07/29/16 1,860.88 PMT 10/31/16 1,860.87 PMT PMT 04/27/17 1,854.22 KENNEDY KAREN MOREY 4854.91 .00 .00 R 6347 20 217835 0113-004A-0009-0060

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,658.36 4337.09 02/03/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,078.52

2904.67 02/01/17

718.84

3725.82 01/17/17

961.56

23695.05 08/01/16 05/01/17

5,906.36 5,948.20 18.49

08/01/16

9.21

9052.59 02/01/17

2,142.22

3037.96 02/01/17

748.14

3626.24 02/01/17

886.22

3831.53 02/01/17

957.81

5415.62 01/30/17

1,334.36

7430.20 02/01/17 4854.91

1,854.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 495 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,245.70 PMT 10/31/16 1,245.69 PMT PMT 04/27/17 1,181.76 KENNEDY PATRICIA J T 4641.96 .00 .00 R 6348 20 188993 0019-0294 PMT 07/29/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,178.27 KENNEDY TRICIA J 2573.76 .00 .00 R 6349 20 106162 0073-0058-0001-0003 PMT 07/29/16 660.39 PMT 11/01/16 660.38 PMT PMT 04/27/17 626.49 KENNEY CYNTHIA 2823.48 .00 .00 R 6350 20 140072 0006-0010 PMT 07/29/16 653.31 PMT 10/31/16 653.31 PMT PMT 04/27/17 758.43 KENNEY EARLOW 3851.45 .00 .00 R 6351 20 20490 0090-0035 PMT 07/12/16 946.95 PMT 09/30/16 946.95 PMT PMT 04/04/17 978.77 KENNEY ISABEL D LI E 4344.75 .00 .00 R 6352 20 106366 0104-0003 PMT 07/07/16 1,101.83 PMT 10/12/16 1,101.82 PMT PMT 05/01/17 1,070.55 KENNEY JONATHAN D 3329.04 .00 .00 R 6353 20 214132 0053-0028 PMT 07/29/16 797.97 PMT 10/31/16 797.97 PMT PMT 04/27/17 866.55 KENNEY THOMAS A 11512.47 .00 .00 R 6354 20 214739 0023-0094 PMT 07/29/16 2,275.19 PMT 10/31/16 2,275.19 PMT PMT 02/01/17 2,582.44 PMT 04/27/17 2,189.82 KENOSIAN JOSEPH L 9187.40 .00 .00 R 6355 20 139620 0009-001B PMT 07/29/16 2,492.18 PMT 10/31/16 2,492.17 PMT PMT 04/27/17 2,101.52 KEOUGH DEBRA ANN 3612.46 .00 .00 R 6356 20 49532 0061-0018-0003-000G PMT 07/21/16 899.39 PMT 09/30/16 899.38 PMT PMT 04/14/17 906.84 KERN DAVID J 3624.71 .00 .00 R 6357 20 140315 0061-0018-0006-000C PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 KERR FATINHA TR 4634.30 .00 .00 R 6358 20 213863 0113-004A-0001-0010 PMT 08/01/16 1,189.09 PMT 11/01/16 1,189.09 PMT PMT 05/01/17 1,128.06 KERR KATHERINE J 4176.23 .00 .00 R 6359 20 157302 0074-0003-0000-0057 PMT 07/19/16 1,026.35 PMT 10/24/16 1,026.35 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,181.76 4641.96 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,128.06

4176.23 01/30/17

.00

885.85

4634.30 01/30/17

.00

906.85

3624.71 02/01/17

.00

2,101.53

3612.46 12/28/16

.00

2,189.83

9187.40 02/01/17

.00

866.55

11512.47 02/01/17

.00

1,070.55

3329.04 02/01/17

.00

978.78

4344.75 01/06/17

.00

758.43

3851.45 01/17/17

.00

626.50

2823.48 02/01/17

.00

1,178.28

2573.76 02/01/17

.00

1,061.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 496 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,061.76 KESELMAN ALEXANDER 6144.85 .00 .00 R 6360 20 197622 0043-0109 PMT 08/01/16 1,518.11 PMT 10/31/16 1,518.10 PMT PMT 05/01/17 1,554.32 KESHAVAN BINA 7278.53 .00 .00 R 6361 20 156807 0033-0104 PMT 07/29/16 1,878.96 PMT 10/31/16 1,878.96 PMT PMT 04/27/17 1,760.30 KESSARIS ANASTASIOS 10898.52 .00 .00 R 6362 20 183986 0088-0019 PMT 08/01/16 3,235.07 PMT 10/28/16 3,235.07 PMT PMT 05/01/17 2,214.19 KESSARIS JOANNA 5088.26 15.00 .00 R 6363 20 217526 0021-0008 PMT 03/22/17 .09 PMT 07/27/17 5,328.67 KESSLER EDITH 8157.90 .00 .00 R 6364 20 189703 0033-0068 PMT 07/29/16 2,132.11 PMT 10/31/16 2,132.11 PMT PMT 04/27/17 1,946.84 KETHU MURALI KISHNA 3920.39 .00 .00 R 6365 20 99649 0074-0003-0000-0175 PMT 07/22/16 979.96 PMT 10/25/16 979.96 PMT PMT 04/28/17 980.23 KETTLE BONNIE L 2958.29 .00 .00 R 6366 20 15495 0056-0161 PMT 07/21/16 754.34 PMT 09/30/16 754.33 PMT PMT 04/07/17 724.81 KEVILLE ROBERT 6452.78 .00 .00 R 6367 20 105734 0039-0047 PMT 07/29/16 1,608.52 PMT 10/31/16 1,608.51 PMT PMT 04/27/17 1,617.87 KEVIT AGNES T LI EST 2673.34 .00 522.00 R 6368 20 214663 0069-0295 PMT 07/18/16 545.24 PMT 09/30/16 545.23 ABT PMT 02/01/17 530.44 PMT 05/05/17 530.44 WRT KEYES ANDREW G 4513.27 .00 .00 R 6369 20 214252 0020-0051 PMT 07/29/16 1,177.69 PMT 10/31/16 1,177.69 PMT PMT 04/27/17 1,078.94 KEYLES WILLIAM M 3951.03 .00 .00 R 6370 20 14827 0045-0095 PMT 07/26/16 981.93 PMT 10/20/16 981.93 PMT PMT 04/26/17 993.58 KEYMONT WENDY E 4874.39 .00 .00 R 6371 20 105007 0023-0003 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 02/01/17 771.69 PMT 04/27/17 1,051.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6144.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

5103.26

225.50

.00

.00

8157.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,554.32

7278.53 02/01/17

1,760.31

10898.52 02/01/17

02/01/17

2,214.19

1,946.84

3920.39 01/27/17

980.24

2958.29 01/11/17

724.81

6452.78 02/01/17

1,617.88

2151.34 01/17/17 06/07/17 4513.27 02/01/17

-522.00 .80 1,078.95

3951.03 01/25/17

993.59

4874.39 02/01/17

1,051.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 497 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KEYSER CHARLES E LI 3762.59 .00 .00 R 6372 20 197306 0084-0055 PMT 07/14/16 906.46 PMT 11/09/16 906.46 PMT PMT 02/03/17 974.84 PMT 02/03/17 .37 PMT WRT 06/07/17 .40 KHAIR ISHRAK 3174.30 .00 .00 R 6373 20 189740 0058-0088-0043-000E PMT 07/29/16 803.87 PMT 10/31/16 803.86 PMT PMT 04/27/17 783.28 KHAKHAR RAJESH 6861.83 .00 .00 R 6374 20 196923 0021-014C PMT 07/29/16 1,702.86 PMT 10/31/16 1,702.85 PMT PMT 04/27/17 1,728.06 KHALAJ MILAD 1357.35 .00 .00 R 6375 20 213892 0069-0416-0001-0009 PMT 07/29/16 348.28 PMT 10/31/16 348.27 PMT PMT 04/27/17 330.40 KHALAJ-A FARIBORZ 1175.04 .00 .00 R 6376 20 214032 0059-017A-0073-0012 PMT 07/29/16 295.21 PMT 10/31/16 295.21 PMT PMT 04/27/17 292.31 KHALID ABDUL 4015.37 .00 .00 R 6377 20 46752 0071-032A PMT 07/29/16 975.25 PMT 10/31/16 975.25 PMT PMT 04/27/17 1,032.43 KHAN MOHAMMAD M A 3551.18 .00 .00 R 6378 20 99292 0074-0002-0000-0229 PMT 09/09/16 927.00 PMT 10/24/16 927.00 PMT PMT 01/30/17 846.40 PMT 04/27/17 864.41 KHANDERIA SANJAY 3578.75 .00 .00 R 6379 20 22785 0067-0033 PMT 07/06/16 891.52 PMT 09/28/16 891.52 PMT PMT 04/18/17 897.85 KHELA AKRAM H 1607.07 .00 .00 R 6380 20 174305 0080-0085-001C-000C PMT 07/29/16 406.85 PMT 10/31/16 406.84 PMT PMT 04/27/17 396.69 KHODIER SAYED M 6169.36 .00 .00 R 6381 20 22087 0034-0047 PMT 07/20/16 1,528.33 PMT 10/31/16 1,528.32 PMT PMT 05/01/17 1,556.35 KHORSHIDIANZADEH MAH 1374.20 .00 .00 R 6382 20 181428 0058-036C-0035-0005 PMT 07/29/16 313.29 PMT 10/31/16 313.29 PMT PMT 04/27/17 373.81 KI NEMA REALTY LLC 12880.16 .00 .00 R 6383 20 189390 0104-0027 PMT 07/27/16 3,210.56 PMT 10/25/16 3,210.56 PMT PMT 04/25/17 3,229.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3762.59 3.59 .00 .00 12/29/16 04/27/17

2.82 974.83

3174.30 02/01/17

.00

.00

.00

.00

.00

13.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

373.81

12880.16 01/24/17

.00

1,556.36

1374.20 02/01/17

.00

396.69

6169.36 01/13/17

.00

897.86

1607.07 02/01/17

.00

.00

3578.75 01/17/17

.00

1,032.44

3551.18 12/08/16

.00

292.31

4015.37 02/01/17

.00

330.40

1175.04 02/01/17

.00

1,728.06

1357.35 02/01/17

.00

783.29

6861.83 02/01/17

.00

3,229.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 498 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KIERAN PETER D 7911.25 .00 .00 R 6384 20 20923 0102-0030 PMT 07/29/16 2,003.57 PMT 10/31/16 2,003.57 PMT PMT 04/27/17 1,952.05 KILEY PATRICK M 3131.41 .00 .00 R 6385 20 15624 0056-0314 PMT 07/19/16 792.86 PMT 10/24/16 792.86 PMT PMT 04/20/17 772.84 KILEY TIMOTHY 1351.22 .00 .00 R 6386 20 181387 0068-0478-000A-301A PMT 07/29/16 346.71 PMT 10/31/16 346.70 PMT PMT 04/27/17 328.90 KILICASIAN BERIL 3679.86 .00 .00 R 6387 20 106005 0081-0175-0000-0015 PMT 07/29/16 944.20 PMT 10/31/16 944.19 PMT PMT 04/27/17 895.73 KILL KATHLEEN 5722.02 .00 .00 R 6388 20 189245 0081-0232 PMT 07/19/16 1,411.58 PMT 10/24/16 1,411.57 PMT PMT 04/20/17 1,449.43 KILLAM THERESA G LI 3898.94 .00 .00 R 6389 20 156762 0084-0001 PMT 07/26/16 955.60 PMT 07/26/16 955.59 PMT PMT 01/06/17 -993.88 PMT 01/06/17 993.87 PMT WRT 06/07/17 .01 KILPATRICK ERIC A 7427.14 .00 .00 R 6390 20 12330 0008-0137 PMT 07/29/16 1,864.81 PMT 10/31/16 1,864.81 PMT PMT 04/27/17 1,848.76 KIM HYUNGCHUL 7607.91 .00 .00 R 6391 20 173562 0008-0129 PMT 07/29/16 1,920.23 PMT 10/31/16 1,920.23 PMT PMT 04/27/17 1,883.72 KIM POM S 3849.92 .00 .00 R 6392 20 173918 0068-0226 PMT 08/01/16 959.14 PMT 11/01/16 959.13 PMT PMT 05/01/17 965.82 PMT 05/02/17 965.82 PMT KIM SUNG SIL 2438.94 .00 .00 R 6393 20 173849 0068-0067-000B-0004 PMT 07/27/16 599.07 PMT 10/26/16 599.06 PMT PMT 04/20/17 620.40 KIM TAE HYUN 824.22 15.00 .00 R 6394 20 217996 0060-0030-0608-0019 PMT 07/07/16 241.20 PMT 07/29/16 216.20 PMT PMT 12/08/16 .00 PMT 06/19/17 168.45 KIM YOUNG K 7004.30 .00 .00 R 6395 20 13036 0020-0071 PMT 07/21/16 1,757.10 PMT 10/24/16 1,757.10 PMT PMT 04/26/17 1,745.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7911.25 .00 .00 .00 02/01/17

1,952.06

3131.41 01/30/17

01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.83

.00

.00

.00

.00

.00

620.41

216.20

7004.30 01/17/17

.00

965.83 -965.82

839.22 10/05/16

.00

1,883.73

3849.92 02/01/17 05/02/17 2438.94

.00

1,848.76

7607.91 02/01/17

.00

993.88 993.87

7427.14 02/01/17

.00

1,449.44

3898.94 01/06/17 04/18/17

.00

895.74

5722.02 01/30/17

.00

328.91

3679.86 01/03/17

.00

772.85

1351.22 02/01/17

.00

1,745.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 499 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KIMBALL KERRY B 24.51 .00 .00 R 6396 20 21130 0109-0006 PMT 08/01/16 6.29 PMT 11/04/16 6.29 PMT PMT 05/01/17 5.96 KIMBAR JEFFREY S 4093.50 .00 .00 R 6397 20 173655 0044-0088 PMT 07/29/16 1,024.78 PMT 10/11/16 1,024.78 PMT PMT 04/24/17 1,021.97 KIMBOROWICZ CHRISTOP 3396.44 .00 .00 R 6398 20 197584 0057-0056 PMT 07/29/16 818.02 PMT 10/31/16 818.01 PMT PMT 04/27/17 880.20 KINDER ELEANOR C 3612.46 .00 .00 R 6399 20 217966 0061-0018-0003-000B PMT 08/08/16 922.27 PMT 10/31/16 922.97 PMT PMT 04/27/17 652.21 KING BRENDAN J TR 36519.75 .00 .00 R 6400 20 197414 0043-0019 PMT 08/01/16 9,103.06 PMT 11/01/16 9,103.06 PMT PMT 05/01/17 9,156.81 KING CHRISTOPHER 6140.26 .00 .00 R 6401 20 105795 0032-0189 PMT 07/29/16 1,566.46 PMT 10/31/16 1,566.45 PMT PMT 04/27/17 1,503.67 KING DANA H 6483.42 .00 .00 R 6402 20 20994 0103-0043 PMT 07/29/16 1,626.21 PMT 10/31/16 1,626.20 PMT PMT 04/27/17 1,615.50 KING DONALD J 6095.83 15.00 .00 R 6403 20 173572 0010-019A PMT 08/01/16 1,547.98 PMT 11/01/16 1,547.98 PMT PMT 05/25/17 1,531.61 WRT 06/07/17 -2.87 KING JAMES E 7448.58 15.00 .00 R 6404 20 16624 0060-0081 PMT 07/19/16 1,814.49 PMT 10/20/16 1,814.49 PMT PMT 05/01/17 1,909.80 PMT 05/30/17 21.87 KING JEFFREY J 3551.18 .00 .00 R 6405 20 145660 0066-0085 PMT 07/29/16 834.92 PMT 10/31/16 834.92 PMT PMT 04/27/17 940.67 KING JENNIFER MARY 4516.34 .00 .00 R 6406 20 197469 0047-0024 PMT 07/29/16 1,121.88 PMT 10/31/16 1,121.87 PMT PMT 04/27/17 1,136.29 KING JOSEPH C 3652.29 .00 .00 R 6407 20 50333 0074-0003-0000-0171 PMT 07/29/16 913.14 PMT 10/31/16 913.14 PMT PMT 04/27/17 913.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 24.51 .01 .00 .00 02/01/17

5.98

4093.50 01/12/17

.00

.00

.00

.00

.00

.00

.00

.00

13.81

.00

.00

6.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,136.30

3652.29 02/01/17

.00

940.67

4516.34 02/01/17

.00

1,909.80

3551.18 02/01/17

.00

1,499.94

7463.58 02/10/17

2.69

1,615.51

6110.83 02/01/17

.00

1,503.68

6483.42 02/01/17

.00

9,156.82

6140.26 02/01/17

.00

1,117.70

36519.75 02/01/17

.00

880.21

3612.46 01/24/17

.00

1,021.97

3396.44 02/01/17

.00

913.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 500 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KING MAUREEN B 3800.89 .00 .00 R 6408 20 17667 0069-0119 PMT 07/29/16 840.42 PMT 10/31/16 840.42 PMT PMT 04/27/17 1,060.02 KING SCOTT M 4997.38 .00 800.00 R 6409 20 140346 0015-0011 PMT 07/29/16 898.03 PMT 10/31/16 898.03 ABT PMT 02/01/17 1,200.66 PMT 04/27/17 1,200.66 KINNEY TIMOTHY S 4671.07 .00 .00 R 6410 20 148423 0032-0098 PMT 07/29/16 1,164.72 PMT 10/31/16 1,164.72 PMT PMT 04/27/17 1,170.81 KINSLOW TIMOTHY E 7004.30 .00 .00 R 6411 20 13562 0031-0085 PMT 07/29/16 1,772.44 PMT 10/31/16 1,772.43 PMT PMT 04/27/17 1,729.71 KINSMAN AMANDA 4881.95 .00 .00 R 6412 20 197545 0056-341A PMT 07/29/16 906.07 PMT 10/31/16 906.06 PMT PMT 02/01/17 -1,534.91 PMT 02/01/17 1,254.17 PMT PMT 04/27/17 907.82 KINZ STEVEN P TR 7413.35 .00 .00 R 6413 20 134702 0102-0031 PMT 08/01/16 1,864.42 PMT 10/31/16 1,864.41 PMT PMT 05/01/17 1,842.26 KIRBY KENNETH C TR 7200.40 .00 .00 R 6414 20 130453 0023-0034 PMT 07/20/16 1,807.81 PMT 10/24/16 1,807.81 PMT PMT 04/19/17 1,792.39 KIREJCZYK HARRY J 15.32 .00 .00 R 6416 20 13302 0023-030B PMT 07/05/16 7.86 PMT 01/03/17 7.46 KIREJCZYK HARRY J 4108.82 .00 .00 R 6415 20 22183 0023-0016 PMT 07/05/16 2,044.84 PMT 01/03/17 2,063.98 KIREJCZYK JOHN 5734.28 .00 .00 R 6417 20 139732 0053-0066 PMT 07/29/16 1,428.48 PMT 10/31/16 1,428.48 PMT PMT 04/27/17 1,438.66 KIRK BARBARA ANN 2317.92 .00 1000.00 R 6418 20 17988 0070-0022 PMT 07/28/16 573.42 PMT 10/28/16 573.42 PMT ABT 12/08/16 -1,000.00 PMT 04/25/17 171.08 KIRK BARBRA 3296.86 .00 .00 R 6419 20 181787 0055-0087 PMT 07/29/16 834.53 PMT 10/31/16 834.52 PMT PMT 04/27/17 813.90 KIRKPATRICK DAVID E 3640.03 .00 .00 R 6420 20 19570 0081-0102

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3800.89 .00 .00 .00 02/01/17

1,060.03

4197.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

15.32

.00

.00

.00

4108.82

.00

.00

.00

5734.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.53

.00

.00

12/08/16

-800.00

4671.07 02/01/17

1,170.82

7004.30 02/01/17

1,729.72

4881.95 02/01/17 02/01/17

1,534.91 907.83

7413.35 01/30/17

1,842.26

7200.40 01/20/17

1,792.39

02/01/17

1,438.66

1317.92 12/08/16

.00

3296.86 02/01/17 3640.03

813.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 501 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 911.18 PMT 11/01/16 911.17 PMT PMT 05/01/17 908.84 KIRSCHBAUM BETSY R 6523.26 15.00 .00 R 6422 20 13230 0022-0065 PMT 10/14/16 1,669.94 PMT 07/12/17 5,218.36 KIRSHE GREGORY A TR 11971.65 .00 .00 R 6423 20 104929 0067-0048-0001-0285 PMT 08/01/16 2,984.11 PMT 10/31/16 2,984.10 PMT PMT 05/02/17 3,001.72 WRT 06/07/17 1.15 KIRSHE GREGORY A TR 6121.84 .00 .00 R 6424 20 104929 0067-0048-0001-0267 PMT 08/01/16 1,525.96 PMT 10/31/16 1,525.95 PMT PMT 05/02/17 1,534.96 WRT 06/07/17 .59 KIRWIN WILLIAM M 4012.31 .00 1000.00 R 6425 20 14307 0041-0033 PMT 07/29/16 1,029.50 PMT 10/31/16 1,029.49 ABT PMT 02/01/17 476.66 PMT 04/27/17 476.66 KISTY KAREN A 6916.98 .00 .00 R 6426 20 20997 0103-0046 PMT 07/11/16 1,736.66 PMT 10/31/16 1,736.66 PMT PMT 05/02/17 1,721.83 WRT 06/07/17 .66 KITCHEN WILLIAM J 3924.98 .00 .00 R 6427 20 217744 0073-0015-0718-0004 PMT 02/01/17 3,039.68 PMT 04/27/17 988.42 KITTREDGE BARRY J 6795.95 .00 .00 R 6428 20 13104 0021-002B PMT 07/29/16 1,697.75 PMT 10/31/16 1,697.74 PMT PMT 04/27/17 1,700.23 KITTREDGE BARRY J 22.98 .00 .00 R 6429 20 214348 0001-0007 PMT 01/17/17 11.49 PMT 01/17/17 11.49 KITTREDGE JOHN L JR 17821.47 .00 .00 R 6431 20 98791 0027-004A PMT 07/20/16 4,442.25 PMT 11/01/16 4,442.25 PMT PMT 03/20/17 4,468.48 KITTREDGE JOHN L JR 4.60 .00 .00 R 6432 20 98791 0027-004B PMT 07/20/16 2.36 PMT 01/10/17 2.24 KITTREDGE JOHN L JR 8257.48 .00 .00 R 6430 20 189468 0046-034A PMT 07/25/16 2,099.09 PMT 10/31/16 2,099.08 PMT PMT 05/05/17 2,032.76 KIZIK DEBORA C 4672.60 15.00 .00 R 6433 20 217608 0066-0096 PMT 07/13/16 1,166.68 PMT 07/13/16 1,166.69 PMT PMT 06/05/17 1,200.31 KLACKLE ALICE R 2837.26 .00 .00 R 6434 20 50053 0073-0058-0003-0017 PMT 07/29/16 728.00 PMT 10/31/16 728.00 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/14/17 913.37 6538.26

350.04

.00

.00

11971.65

1.15

.00

.00

.59

.00

.00

.00

.00

.00

.66

.00

.00

3924.98

103.12

.00

.00

6795.95

.00

.00

.00

22.98

.00

.00

.00

17821.47

.00

.00

.00

4.60

.00

.00

.00

8257.48

3.11

.00

.00

15.70

.00

.00

.00

.00

.00

02/01/17

3,001.72

6121.84 02/01/17

1,534.97

3012.31 12/08/16

-1,000.00

6916.98 01/11/17

1,721.83

02/01/17

1,700.23

01/10/17

4,468.49

01/30/17

2,029.66

4687.60 01/31/17

1,169.62

2837.26 02/01/17

690.63

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 502 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 690.63 KLASHKA JOHN A TR 3802.42 .00 .00 R 6435 20 213837 0055-0235-025M-012A PMT 07/26/16 975.65 PMT 10/25/16 975.64 PMT PMT 04/07/17 925.56 KLEGON DAVID A 82.73 .00 .00 R 6436 20 214206 0024-0004 PMT 07/11/16 20.73 PMT 10/24/16 21.23 PMT PMT 04/18/17 20.13 WRT 06/07/17 .56 KLEIN DETLEV H 4937.64 .00 .00 R 6437 20 15094 0053-0062 PMT 07/29/16 1,213.07 PMT 10/31/16 1,213.06 PMT PMT 04/27/17 1,255.75 KLEIN DONNA R 2301.88 .00 .00 R 6438 20 217461 0074-002A-0000-0293 PMT 07/29/16 599.28 PMT 10/31/16 599.27 PMT PMT 04/27/17 551.66 KLEMM KARL F 2791.30 .00 .00 R 6439 20 149017 0056-0361 PMT 07/29/16 689.48 PMT 10/31/16 689.47 PMT PMT 04/27/17 706.17 KLINE DOROTHEA J TR 19.92 15.00 .00 R 6440 20 213808 0067-0002 PMT 08/08/16 5.11 PMT 01/06/17 5.29 PMT KLINE DOROTHEA J TR 9.19 .00 .00 R 6441 20 213808 0067-002B PMT 08/08/16 2.36 PMT 01/06/17 2.45 WRT KLINE DOROTHEA J TR 3941.84 .00 .00 R 6442 20 213808 0067-029B PMT 08/08/16 1,022.03 PMT 01/06/17 1,060.26 PMT PMT 04/27/17 904.16 KLINE KEITH H 3974.01 15.00 .00 R 6443 20 15781 0057-0051 PMT 08/09/16 994.91 PMT 11/01/16 998.05 PMT PMT 06/22/17 995.00 PMT 07/14/17 32.11 KLINKENBERG JAMES E 3998.52 .00 .00 R 6444 20 17139 0067-0088 PMT 08/01/16 1,038.93 PMT 11/01/16 1,038.93 PMT PMT 05/01/17 960.33 KLINKENBERG JAMES E 13.79 .00 .00 R 6445 20 17139 0067-088A PMT 08/01/16 3.54 PMT 11/01/16 3.54 PMT PMT 05/01/17 3.35 KLOCEK PAUL V 5908.92 .00 .00 R 6446 20 12371 0009-0026 PMT 07/14/16 1,465.43 PMT 10/12/16 1,465.43 PMT PMT 04/13/17 1,489.03 KLUSACEK MARYELLEN C 4551.57 .00 .00 R 6447 20 157057 0089-0047

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3802.42 01/17/17

.00

.00

.00

.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.45

.00

.00

.07

.00

.00

30.57

.00

.00

23.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

925.57 82.73

01/17/17

20.14

4937.64 02/01/17

1,255.76

2301.88 02/01/17

551.67

2791.30 02/01/17

706.18 34.92

06/09/17

24.97 9.19

06/07/17 3941.84 02/06/17

4.45 985.96

3989.01 02/01/17

992.10

3998.52 02/01/17

960.33 13.79

02/01/17

3.36

5908.92 01/11/17 4551.57

1,489.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 503 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,025.17 PMT 10/31/16 1,025.17 PMT PMT 04/27/17 1,250.61 KNAF AXEL 7102.35 .00 .00 R 6448 20 21202 0113-0025 PMT 08/01/16 1,802.70 PMT 11/01/16 1,802.70 PMT PMT 05/01/17 1,748.47 PMT 05/02/17 1,748.47 PMT KNEISSLER WALTER J 7609.44 .00 .00 R 6449 20 140143 0083-0200 PMT 07/29/16 1,915.13 PMT 10/31/16 1,915.12 PMT PMT 04/27/17 1,889.59 KNIGHT STEPHEN W 3492.96 .00 .00 R 6450 20 20476 0090-0017 PMT 07/26/16 869.51 PMT 10/24/16 869.51 PMT PMT 05/02/17 876.97 WRT 06/07/17 .34 KNOLLENBERG LEE H SR 3336.70 .00 .00 R 6451 20 131207 0080-0084 PMT 07/19/16 845.53 PMT 10/24/16 845.53 PMT PMT 04/20/17 822.82 KNOLLENBERG SHONDRA 3266.58 .00 .00 R 6452 20 174092 0057-0124 PMT 08/09/16 679.26 PMT 10/31/16 679.25 PMT PMT 02/01/17 668.14 PMT 02/01/17 571.79 PMT KNOWLES WILLIAM M 3283.08 .00 .00 R 6453 20 180940 0074-0002-0000-0233 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 799.15 KNOX GEORGE W JR 7474.63 .00 .00 R 6454 20 214268 0053-0077 PMT 07/19/16 1,889.57 PMT 10/24/16 1,889.57 PMT PMT 04/20/17 1,847.74 KOBOSKY JUDY 3459.26 .00 .00 R 6455 20 50907 0074-0003-0000-0183 PMT 07/19/16 864.40 PMT 10/24/16 864.40 PMT PMT 04/20/17 865.23 KOBUS KENNETH 6975.20 .00 .00 R 6456 20 13086 0020-0133 PMT 07/29/16 1,751.99 PMT 10/31/16 1,751.99 PMT PMT 04/27/17 1,735.61 KOCH PATRICK 19.92 .00 .00 R 6463 20 13444 0028-0052 PMT 07/19/16 5.11 PMT 10/18/16 5.11 PMT PMT 04/11/17 4.85 KOCH PATRICK 6322.56 .00 .00 R 6462 20 98778 0028-0051 PMT 07/19/16 1,575.89 PMT 10/18/16 1,575.89 PMT PMT 04/11/17 1,585.39 KOCH STEPHEN J 5339.02 .00 .00 R 6464 20 105555 0081-0311 PMT 07/29/16 1,316.85 PMT 10/31/16 1,316.84 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,250.62 7102.35 02/01/17 1,748.48 05/02/17 -1,748.47 7609.44 02/01/17

.00

.00

.00

.00

.00

.34

.00

.00

.00

.00

.00

2.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,889.60

3492.96 01/25/17

876.97

3336.70 01/30/17

822.82

3266.58 11/14/16 04/27/17 3283.08

2.16 668.14

02/01/17

799.16

7474.63 01/30/17

1,847.75

3459.26 01/30/17

865.23

6975.20 02/01/17

1,735.61 19.92

01/17/17

4.85

6322.56 01/17/17

1,585.39

5339.02 02/01/17

.00

1,352.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 504 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,352.66 KOCHERGIN SERAPHIM 5706.70 15.00 .00 R 6465 20 21192 0113-0014 PMT 08/25/16 1,422.19 PMT 11/07/16 1,412.46 PMT PMT 05/22/17 1,470.76 KOESTER JEFFREY F 9397.29 .00 .00 R 6466 20 14048 0035-0080 PMT 07/29/16 2,467.02 PMT 10/31/16 2,467.01 PMT PMT 04/27/17 2,231.63 KOFOA NICHOLAS M 4738.48 .00 .00 R 6467 20 197293 0019-0245 PMT 10/05/16 1,188.70 PMT 12/12/16 1,188.70 PMT PMT 03/07/17 1,180.54 REF 06/13/17 -1,195.54 KOFOS NICHOLAS 6084.51 .00 .00 R 6468 20 156491 0057-0005 PMT 07/13/16 1,542.27 PMT 10/05/16 1,542.26 PMT PMT 03/07/17 1,499.99 KOFOS NICHOLAS M TR 6509.47 15.00 .00 R 6469 20 214284 0044-0135 PMT 09/21/16 1,636.43 PMT 09/21/16 1,636.42 PMT PMT 05/26/17 1,665.75 WRT 06/07/17 -2.50 KOLACZYK KAREN A 3568.03 .00 .00 R 6470 20 16929 0066-0038 PMT 07/29/16 883.27 PMT 10/31/16 883.27 PMT PMT 04/27/17 900.74 KOLAK JOSEPH A 3780.98 .00 .00 R 6471 20 12640 0018-0104 PMT 08/01/16 928.87 PMT 10/21/16 928.86 PMT PMT 05/01/17 961.62 KOLLURI SRIDEVI 5951.82 .00 .00 R 6472 20 180960 0114-0030 PMT 07/19/16 1,472.12 PMT 10/24/16 1,472.11 PMT PMT 04/20/17 1,503.79 KOLUPOTI RAJESH 4269.68 .00 .00 R 6473 20 197033 0042-0070-0000-0010 PMT 07/29/16 1,095.54 PMT 10/31/16 1,095.53 PMT PMT 04/27/17 1,039.30 KONAR GREGORY J 4766.05 .00 .00 R 6474 20 13821 0032-0226 PMT 07/19/16 1,178.48 PMT 09/30/16 1,178.47 PMT PMT 04/19/17 1,204.55 KONAR VALERIE J 4478.04 .00 .00 R 6475 20 106413 0036-0004 PMT 07/19/16 1,115.58 PMT 10/25/16 1,115.58 PMT PMT 04/18/17 1,123.44 KONAR VALERIE J 33.70 .00 .00 R 6476 20 106413 0036-032B PMT 07/19/16 8.65 PMT 10/25/16 8.65 PMT PMT 04/18/17 8.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5721.70 02/17/17

.00

.00

.00

.00

.00

66.10

.00

.00

.00

.00

.00

63.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,452.99

9397.29 02/01/17

2,231.63

4738.48 03/07/17

2,442.18

6084.51 01/20/17

1,499.99

6524.47 02/23/17

1,651.45

3568.03 02/01/17

900.75

3780.98 01/30/17

961.63

5951.82 01/30/17

1,503.80

4269.68 02/01/17

1,039.31

4766.05 01/23/17

1,204.55

4478.04 01/10/17

1,123.44 33.70

01/10/17

36.70

8.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 505 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KONG XUAN 1470.72 .00 .00 R 6477 20 149132 0058-036B-0027-0013 PMT 07/29/16 317.62 PMT 10/31/16 317.61 PMT PMT 04/27/17 417.74 KONG XUAN 1435.48 .00 .00 R 6478 20 149132 0058-036A-0025-0010 PMT 07/29/16 362.04 PMT 10/31/16 362.03 PMT PMT 04/27/17 355.70 KONG XUAN 1377.27 .00 .00 R 6479 20 149132 0058-036C-0035-0018 PMT 07/29/16 314.08 PMT 10/31/16 314.08 PMT PMT 04/27/17 374.55 KONICKI TANIA E 4019.97 .00 .00 R 6480 20 196999 0069-0186 PMT 07/29/16 1,034.61 PMT 10/31/16 1,034.60 PMT PMT 04/27/17 975.38 KONIKARA PAULY 7923.50 .00 .00 R 6481 20 214277 0033-0096 PMT 07/29/16 2,018.51 PMT 11/01/16 2,018.50 PMT PMT 04/27/17 1,943.24 KONSTANTOPOULOS EFTH 15625.65 .00 .00 R 6482 20 88470 0073-0038 PMT 07/20/16 3,911.37 PMT 10/31/16 3,911.37 PMT PMT 04/28/17 3,901.45 KOPAL PRIYANKA 6812.80 .00 .00 R 6483 20 214003 0006-0162 PMT 07/29/16 1,641.93 PMT 10/31/16 1,641.92 PMT PMT 04/27/17 1,764.47 KOPERNIAK JACOB 3321.38 .00 .00 R 6484 20 213817 0055-0224 PMT 07/29/16 769.67 PMT 10/31/16 769.66 PMT PMT 04/27/17 891.02 KORANDANIS ASPASIA 3656.88 .00 .00 R 6486 20 20389 0089-0001 PMT 08/01/16 943.02 PMT 11/01/16 943.02 PMT PMT 05/01/17 885.42 PMT 05/02/17 885.42 PMT KORANDANIS ASPASIA 38.30 .00 .00 R 6485 20 112301 0089-001B PMT 08/01/16 9.83 PMT 11/01/16 9.82 PMT PMT 05/01/17 9.32 PMT 05/02/17 9.32 PMT KORDOSKY THOMAS J 3822.34 .00 .00 R 6487 20 20204 0084-0065 PMT 07/19/16 938.69 PMT 10/24/16 938.69 PMT PMT 04/20/17 972.48 KOROLATH OF NEW ENGL 375.02 .00 .00 R 6488 20 214682 0013-0005 PMT 07/20/16 93.48 PMT 07/20/16 93.48 PMT PMT 01/23/17 94.03

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1470.72 .00 .00 .00 02/01/17

417.75

1435.48 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

355.71

1377.27 02/01/17

374.56

4019.97 02/01/17

975.38

7923.50 02/01/17

1,943.25

15625.65 01/19/17

3,901.46

6812.80 02/01/17

1,764.48

3321.38 01/03/17

891.03

3656.88 02/01/17 05/02/17

885.42 -885.42 38.30

02/01/17 05/02/17 3822.34 01/30/17

9.33 -9.32 972.48

375.02 01/23/17

.00

94.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 506 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KORTES JOHN A 4160.91 .00 .00 R 6489 20 20803 0094-0005 PMT 07/08/16 1,028.71 PMT 10/14/16 1,028.71 PMT PMT 04/12/17 1,051.74 KORTES TIMOTHY 30.64 .00 .00 R 6490 20 105606 0105-0016 PMT 09/19/16 85.10 TFR 09/19/16 -54.31 PMT KORTES TIMOTHY 3693.65 .00 .00 R 6491 20 105606 0105-0009 PMT 07/29/16 928.08 PMT 10/31/16 928.08 PMT PMT 04/27/17 918.74 KORTIL LLC 897.94 .00 .00 R 6492 20 112347 0061-0014 PMT 08/01/16 204.74 PMT 11/01/16 204.73 PMT PMT 05/02/17 244.23 WRT 06/07/17 .09 KORTIL LLC 24915.19 .00 .00 R 6493 20 112347 0061-0011 PMT 08/01/16 6,210.46 PMT 11/01/16 6,210.46 PMT PMT 05/02/17 6,247.13 WRT 06/07/17 2.40 KOSMICKI ELLEN T 6627.43 .00 .00 R 6494 20 214719 0029-0001-0027-0046 PMT 07/13/16 1,700.50 PMT 10/21/16 1,700.49 PMT PMT 04/19/17 1,613.22 KOSTETSKY JOHN J 3756.46 .00 .00 R 6495 20 21817 0032-0059 PMT 07/29/16 928.48 PMT 10/31/16 928.47 PMT PMT 04/27/17 949.75 KOTE VASIL 9055.65 .00 .00 R 6496 20 148900 0010-007A PMT 07/29/16 2,372.29 PMT 10/31/16 2,372.28 PMT PMT 04/27/17 2,155.54 KOTSAFTIS ELIAS 2360.81 .00 .00 R 6497 20 46384 0057-0200 PMT 07/29/16 573.91 PMT 10/31/16 573.91 PMT PMT 04/27/17 606.49 KOTSIRAS GEORGE 7180.48 15.00 .00 R 6498 20 16608 0060-0063 PMT 08/15/16 1,808.04 PMT 12/12/16 1,826.65 PMT PMT 05/17/17 1,817.86 KOTSOPOULOS STEVE K 4438.20 .00 .00 R 6499 20 148566 0032-0081 PMT 08/01/16 1,116.37 PMT 11/01/16 1,116.37 PMT PMT 05/01/17 1,102.73 KOTTMAN ANNE E 4471.91 .00 .00 R 6500 20 105848 0041-0028 PMT 07/19/16 1,153.71 PMT 10/24/16 1,153.71 PMT PMT 04/27/17 1,082.24 KOTUFO EFSTRATIYA 3796.30 .00 .00 R 6501 20 112010 0081-0005

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4160.91 .00 .00 .00 01/19/17

1,051.75 30.64

12/08/16 3693.65 02/01/17

3796.30

2.40

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

71.62

.00

.00

.00

.00

.00

.00

.00

.00

5.10

.00

.00

1,814.55

1,102.73

4471.91 01/30/17

.00

606.50

4438.20 01/30/17

.00

2,155.54

7195.48 03/06/17

.09

949.76

2360.81 02/01/17

.00

1,613.22

9055.65 02/01/17

.00

6,247.14

3756.46 02/01/17

.00

244.24

6627.43 01/11/17

.00

918.75

24915.19 01/30/17

.00

.00

897.94 01/30/17

.15

1,082.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 507 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 956.78 PMT 11/01/16 956.77 PMT PMT 05/10/17 945.00 WRT 06/07/17 .85 KOUL ANUPAM 3541.58 .00 .00 R 6502 20 213778 0067-0048-0001-0257 PMT 07/28/16 875.55 PMT 07/28/16 875.54 PMT PMT 01/17/17 895.25 KOULOPOULOS SHIRLEY 4759.92 15.00 .00 R 6503 20 189025 0113-004A-0002-0014 PMT 08/01/16 1,221.33 PMT 10/20/16 1,221.32 PMT PMT 05/23/17 1,186.52 WRT 06/07/17 -3.11 KOULOPOULOS WAYNE E 3650.76 15.00 .00 R 6504 20 214367 0047-014A PMT 08/25/16 870.23 PMT 06/12/17 2,946.69 KOVACH JOHN J JR 7120.74 .00 .00 R 6505 20 217700 0021-0059 PMT 07/19/16 1,845.16 PMT 10/31/16 1,845.15 PMT PMT 04/27/17 1,715.21 KOVACS MICHAEL P 8453.58 .00 .00 R 6506 20 188832 0023-0084 PMT 07/29/16 2,201.68 PMT 10/31/16 2,201.68 PMT PMT 04/27/17 2,025.11 KOVENDY FRANK J 4079.72 .00 .00 R 6507 20 106563 0074-0003-0000-0077 PMT 07/07/16 1,001.98 PMT 10/06/16 1,001.98 PMT PMT 04/24/17 1,037.88 KRAFT GARY A 4383.05 .00 .00 R 6508 20 112801 0047-008A PMT 07/29/16 1,086.50 PMT 10/31/16 1,086.49 PMT PMT 04/27/17 1,105.03 KRAGER KENNETH 6062.12 .00 .00 R 6509 20 15041 0052-0061 PMT 07/29/16 1,511.03 PMT 10/31/16 1,511.03 PMT PMT 04/27/17 1,520.03 KRALJ DAVID 8084.36 .00 .00 R 6510 20 106597 0094-0119 PMT 07/27/16 1,924.56 PMT 08/29/16 1,924.55 PMT PMT 04/25/17 2,117.62 KRAMER HOWARD 6511.00 .00 .00 R 6511 20 196634 0029-0001-0030-0043 PMT 07/29/16 1,670.62 PMT 10/31/16 1,670.62 PMT PMT 04/27/17 1,584.88 KRAMER KEITH A 6959.88 15.00 .00 R 6512 20 156531 0108-0005 PMT 07/26/16 1,734.31 PMT 09/28/16 1,734.30 PMT PMT 05/30/17 1,780.05 KRAMER RICHARD M 5565.76 .00 .00 R 6513 20 148984 0094-0109 PMT 07/29/16 1,370.70 PMT 10/31/16 1,370.69 PMT PMT 04/27/17 1,412.18

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/06/17 942.00 3541.58

.00

.00

.00

9.78

.00

.00

3665.76

151.16

.00

.00

7120.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.42

.00

.00

.00

.00

.00

01/17/17

895.24

4774.92 02/01/17

02/01/17

1,158.64

1,715.22

8453.58 02/01/17

2,025.11

4079.72 01/13/17

1,037.88

4383.05 02/01/17

1,105.03

6062.12 02/01/17

1,520.03

8084.36 01/20/17

2,117.63

6511.00 02/01/17

1,584.88

6974.88 01/10/17

1,745.64

5565.76 02/01/17

1,412.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 508 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KRANTZ LAWRENCE L 6131.06 .00 .00 R 6514 20 18615 0071-0239 PMT 07/26/16 1,523.61 PMT 10/31/16 1,523.60 PMT PMT 04/27/17 1,541.92 KRASINSKI ADAM J 3886.68 .00 .00 R 6515 20 98985 0058-0071 PMT 07/19/16 925.72 PMT 10/24/16 925.72 PMT PMT 04/20/17 1,017.62 KRATZER DOUG L 7807.07 .00 .00 R 6516 20 140162 0023-0071 PMT 07/29/16 1,953.65 PMT 10/31/16 1,953.64 PMT PMT 04/27/17 1,949.89 KRAUSS HAROLD B JR 1340.50 .00 .00 R 6517 20 104608 0091-0107-000D-0007 PMT 07/29/16 321.16 PMT 10/31/16 321.15 PMT PMT 04/27/17 349.09 KRAVITZ RANDALL 3214.14 .00 .00 R 6518 20 49537 0061-0018-0004-000D PMT 07/29/16 813.30 PMT 10/31/16 813.30 PMT PMT 04/27/17 793.77 KRAWCZYK THOMAS 4000.05 .00 .00 R 6519 20 21905 0021-0004 PMT 08/12/16 996.09 PMT 10/28/16 996.08 PMT PMT 05/02/17 1,003.94 WRT 06/07/17 .38 KRAWIEC MARIUSZ 8046.06 .00 .00 R 6520 20 131421 0023-0093 PMT 08/01/16 2,072.36 PMT 10/31/16 2,072.36 PMT PMT 05/01/17 1,950.67 KREBS PAUL F 10.72 .00 .00 R 6521 20 12741 0019-0058 PMT 12/12/16 5.68 PMT 01/04/17 2.61 PMT KREBS PAUL F 3624.71 .00 .00 R 6522 20 12741 0019-0059 PMT 12/12/16 1,802.17 PMT 01/04/17 938.99 PMT KREMER RICHARD H TR 1562.64 .00 .00 R 6523 20 214478 0060-0030-0608-0010 PMT 07/28/16 409.99 PMT 12/29/16 420.23 PMT PMT 04/26/17 371.33 WRT 06/07/17 -1.12 KRIECHE ISSAM 6337.88 .00 .00 R 6524 20 12670 0018-0146 PMT 07/22/16 1,571.17 PMT 10/11/16 1,571.17 PMT PMT 04/27/17 1,597.77 KRIGER VLADIMIR V 7488.42 .00 .00 R 6525 20 173974 0060-0089 PMT 07/29/16 1,791.69 PMT 10/31/16 1,791.69 PMT PMT 04/27/17 1,952.52 KRIKORIAN EDWARD A 6031.48 .00 608.42 R 6526 20 15119 0053-0094 PMT 08/01/16 1,389.66 PMT 11/01/16 1,389.66 ABT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6131.06 .00 .00 .00 02/01/17

1,541.93

3886.68 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.85

.00

.00

.00

.00

.00

.18

.00

.00

58.11

.00

.00

9.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,017.62

7807.07 02/01/17

1,949.89

1340.50 02/01/17

349.10

3214.14 02/01/17

793.77

4000.05 01/23/17

1,008.41

8046.06 02/01/17

1,950.67 10.72

04/13/17 3624.71

2.61

04/13/17 1562.64

941.66

01/27/17

371.33

6337.88 01/09/17

1,597.77

7488.42 02/01/17

1,952.52

5423.06 12/08/16

.00

-608.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 509 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,321.87 PMT 05/01/17 1,321.87 PMT PMT 05/02/17 -1,321.87 KRISHNAN BALAJI 7948.02 15.00 .00 R 6527 20 189750 0033-0057 PMT 08/01/16 1,934.75 PMT 11/01/16 2,069.21 PMT PMT 04/27/17 1,904.79 PMT 10/06/17 172.85 KRISHNAN DURGALAKSHM 6627.43 .00 .00 R 6528 20 12692 0018-0172 PMT 08/01/16 1,651.36 PMT 11/01/16 1,651.36 PMT PMT 05/04/17 1,664.26 KRISTIE MICHAEL E 4226.79 .00 .00 R 6529 20 156631 0071-0136 PMT 07/19/16 1,071.56 PMT 10/24/16 1,071.55 PMT PMT 04/20/17 1,041.84 KRISTO ARDI 4265.09 .00 .00 R 6530 20 19853 0082-0179 PMT 08/01/16 911.57 PMT 11/01/16 911.57 PMT PMT 04/28/17 1,220.97 KRONENGOLD GALIT 4658.81 .00 .00 R 6531 20 214504 0074-0005-0000-0130 PMT 08/01/16 1,145.07 PMT 12/01/16 1,145.06 PMT PMT 05/01/17 1,184.34 KRUE DENISE 3442.40 .00 .00 R 6532 20 156736 0057-0317 PMT 07/19/16 758.27 PMT 10/24/16 758.26 PMT PMT 04/20/17 962.93 KRUPSKI KENNETH 3993.92 .00 .00 R 6533 20 156777 0067-0053 PMT 07/19/16 997.27 PMT 01/03/17 2,032.15 PMT REF 06/13/17 -11.09 KRUSE DONNA 3779.44 .00 .00 R 6534 20 105107 0074-0002-0000-0242 PMT 07/29/16 969.75 PMT 10/31/16 969.74 PMT PMT 04/27/17 919.97 KRYSA JOHN W 4137.93 25.00 .00 R 6535 20 214031 0073-0029-0006-0014 PMT 07/27/16 1,055.83 PMT 10/27/16 1,055.83 PMT REV 02/02/17 -1,013.14 FEE 02/02/17 25.00 PMT PMT 05/09/17 1,016.24 KRYSA STEPHEN L TR 5121.84 .00 .00 R 6536 20 183882 0070-0273 PMT 07/19/16 876.98 PMT 10/24/16 876.97 PMT PMT 04/20/17 1,683.94 KUBIAK DAMIAN 3091.58 .00 .00 R 6537 20 156906 0070-0466 PMT 07/29/16 729.18 PMT 10/31/16 729.17 PMT PMT 04/27/17 816.61 KUCHARCZAK KRZYSZTOF 3623.18 .00 .00 R 6538 20 213974 0058-0075-000J-0062

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/02/17 1,321.87 7963.02 02/01/17

3623.18

.00

.00

13.49

.00

.00

.00

.00

.00

24.10

.00

.00

.00

.00

.00

3.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,683.95

3091.58 02/01/17

.00

1,013.14 1,038.14

5121.84 01/30/17

.00

919.98

4162.93 01/23/17 02/03/17

.00

999.69

3779.44 02/01/17

.00

962.94

3993.92 04/20/17

.00

1,197.83

3442.40 01/30/17

.00

1,220.98

4658.81 02/01/17

6.37

1,041.84

4265.09 01/06/17

.00

1,666.82

4226.79 01/30/17

.00

1,904.80

6627.43 02/08/17

23.38

816.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 510 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 928.08 PMT 10/31/16 928.08 PMT PMT 04/27/17 883.51 KUCHARSKI PETER S 4393.78 .00 .00 R 6539 20 214362 0043-0047 PMT 07/29/16 1,108.12 PMT 10/31/16 1,108.11 PMT PMT 04/27/17 1,088.77 KUCHINSKY PETER 8156.37 .00 .00 R 6540 20 173481 0002-0019 PMT 07/29/16 2,156.48 PMT 11/01/16 2,156.47 PMT PMT 04/21/17 1,921.71 KUCZMIEC JAMES 3935.71 .00 .00 R 6541 20 214379 0071-0182 PMT 07/19/16 973.68 PMT 10/24/16 973.68 PMT PMT 04/20/17 994.17 KUCZMIEC JAMES 15.32 15.00 .00 R 6542 20 214379 0072-182A PMT 05/30/17 31.33 WRT 06/07/17 -.02 KUETTNER JOHN 5824.66 .00 .00 R 6543 20 148656 0029-0002 PMT 07/29/16 1,432.02 PMT 10/31/16 1,432.01 PMT PMT 04/27/17 1,480.31 KUHN MARILYN TR 4347.82 .00 .00 R 6544 20 197373 0071-0133 PMT 07/20/16 1,082.96 PMT 10/24/16 1,082.95 PMT PMT 04/24/17 1,090.95 KUKIELKA ALEXANDER 3186.59 .00 .00 R 71 23 134679 0080-0060-0001-0006 PMT 08/23/17 3,263.42 KUKIELKA ALEXANDER E 7211.52 .00 .00 R 72 23 131276 0018-0155 PMT 09/20/17 7,473.90 KULEVICH PAULA 3591.01 .00 .00 R 6547 20 156698 0070-0092 PMT 07/05/16 898.21 PMT 08/26/16 898.20 PMT PMT 03/07/17 897.30 KULKARNI YOGESH S 2972.08 .00 .00 R 6548 20 209503 0080-0060-0007-0014 PMT 07/26/16 762.59 PMT 10/31/16 762.59 PMT PMT 04/27/17 723.45 KUMAR PRAMOD 5346.68 .00 .00 R 6549 20 217811 0103-0036 PMT 07/29/16 1,348.29 PMT 10/31/16 1,348.29 PMT PMT 04/27/17 1,325.05 KUMAR VINAY 3021.30 .00 .00 R 6550 20 151944 0043-0070-0126-0001 PMT 11/21/16 753.10 PMT 11/21/16 753.11 PMT PMT 04/24/17 757.54 WRT 06/07/17 -.03 KUNFALVI LASZLO K 4474.97 .00 .00 R 6551 20 99530 0074-0005-0000-0048

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 883.51 4393.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

30.32

.99

.00

.00

5824.66

.00

.00

.00

.00

.00

.00

3186.59

76.83

.00

.00

7211.52

262.38

.00

.00

3591.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

39.15

.00

.00

.00

.00

.00

02/01/17

1,088.78

8156.37 01/23/17

1,921.71

3935.71 01/30/17

994.18

02/01/17

1,480.32

4347.82 01/20/17

01/05/17

1,090.96

897.30

2972.08 02/01/17

723.45

5346.68 02/01/17

1,325.05

3021.30 01/30/17 4474.97

796.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 511 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/15/16 1,148.21 PMT 10/24/16 1,148.21 PMT PMT 04/24/17 1,089.27 KUNIEWICH CHARLES S 3598.67 .00 .00 R 6552 20 197629 0006-0087 PMT 07/27/16 1,729.59 PMT 01/23/17 1,869.08 KUNST CORNELIUS J TR 3561.90 .00 1747.74 R 6553 20 148707 0031-0028 PMT 07/12/16 464.88 PMT 09/30/16 464.88 ABT PMT 01/04/17 442.20 PMT 03/28/17 442.20 KUNST KERRY L 6380.99 .00 .00 R 6554 20 112371 0042-0055 PMT 07/29/16 1,215.43 PMT 10/31/16 1,215.42 PMT PMT 04/27/17 1,975.07 KUNTAMUKKALA VUJAY 9401.88 .00 .00 R 6555 20 214465 0002-0027 PMT 07/29/16 2,484.71 PMT 10/31/16 2,484.70 PMT PMT 04/27/17 2,216.23 KUNYCKY NEIL G 8095.09 15.00 .00 R 6556 20 13258 0022-0099 PMT 08/01/16 2,104.20 PMT 12/28/16 2,200.00 PMT PMT 05/25/17 1,979.97 WRT 06/07/17 -3.73 KURAKULA SUNEETHA 3938.77 .00 .00 R 6557 20 99243 0074-0002-0000-0184 PMT 07/29/16 1,010.63 PMT 10/31/16 1,010.62 PMT PMT 04/27/17 958.76 KURBS KARL H 6256.69 .00 .00 R 6558 20 111919 0034-0019 PMT 07/29/16 1,616.77 PMT 10/31/16 1,616.77 PMT PMT 04/27/17 1,511.57 KURINA JEFFREY J 4399.90 .00 .00 R 6559 20 50275 0074-0005-0000-0099 PMT 07/29/16 1,081.39 PMT 10/31/16 1,081.38 PMT PMT 04/27/17 1,118.56 KURLAND TODD M 7287.72 .00 .00 R 6560 20 106232 0060-0085 PMT 08/01/16 1,771.65 PMT 09/20/16 1,771.64 PMT PMT 04/25/17 1,897.15 WRT 06/07/17 -.06 KURZMAN STEPHEN A 2438.94 .00 .00 R 6561 20 112037 0068-0067-000C-0005 PMT 08/01/16 599.07 PMT 11/01/16 599.06 PMT PMT 05/02/17 620.40 WRT 06/07/17 .24 KUTIL CAROLINE L 3474.58 .00 .00 R 6562 20 103835 0085-0018-0122-000E PMT 07/29/16 891.52 PMT 10/31/16 891.52 PMT PMT 04/27/17 845.77 KUTKA RONALD E TR 7155.97 .00 .00 R 6563 20 189441 0033-0069 PMT 07/20/16 1,812.14 PMT 10/27/16 1,812.13 PMT PMT 04/24/17 1,765.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/25/17 1,089.28 3598.67

.00

.00

.00

1814.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

63.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24.88

.00

.00

.24

.00

.00

.00

.00

.00

.00

.00

.00

12/08/16

-1,747.74

6380.99 02/01/17

1,975.07

9401.88 02/01/17

2,216.24

8110.09 02/01/17

1,893.54

3938.77 02/01/17

958.76

6256.69 02/01/17

1,511.58

4399.90 02/01/17

1,118.57

7287.72 03/07/17

1,872.22

2438.94 01/30/17

620.41

3474.58 02/01/17

845.77

7155.97 01/30/17

1,765.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 512 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ KWAN HENRY 7159.04 .00 .00 R 6564 20 16614 0060-0069 PMT 07/29/16 1,795.23 PMT 10/31/16 1,795.23 PMT PMT 04/27/17 1,784.29 KYLE JOHN T 5371.19 .00 .00 R 6565 20 19858 0082-0184 PMT 07/29/16 1,380.92 PMT 10/31/16 1,380.91 PMT PMT 04/27/17 1,304.68 KYLE RUSTIN S 6442.06 .00 .00 R 6566 20 103657 0036-0014 PMT 07/29/16 1,668.66 PMT 10/31/16 1,668.65 PMT PMT 04/27/17 1,552.37 KYLE RUSTIN S 67.41 .00 .00 R 6567 20 103657 0036-021A PMT 07/12/16 17.30 PMT 07/19/16 17.29 PMT PMT 02/07/17 16.41 KYPER RICHARD F TR 5547.48 .00 .00 R 6568 20 196757 0006-0044 PMT 07/27/16 1,382.04 PMT 11/03/16 1,383.09 PMT PMT 05/01/17 1,391.70 LABARRE KENNETH A 5858.37 .00 .00 R 6569 20 12340 0008-0151 PMT 08/01/16 1,424.55 PMT 11/01/16 1,424.55 PMT PMT 05/02/17 1,504.63 WRT 06/07/17 .58 LABARRE KENNETH A TR 5735.81 .00 .00 R 6570 20 173892 0032-0238 PMT 07/27/16 1,413.15 PMT 10/31/16 1,413.15 PMT PMT 04/27/17 1,454.75 LABONTE RUTH 1285.35 .00 .00 R 6571 20 50581 0091-0107-000B-0009 PMT 07/29/16 308.18 PMT 10/31/16 308.18 PMT PMT 04/27/17 334.49 LABOSSIERE JOAN 1383.40 .00 .00 R 6572 20 181469 0058-036C-0035-0009 PMT 10/11/16 639.10 PMT 10/11/16 -639.10 PMT PMT 01/27/17 385.34 PMT 04/26/17 376.44 WRT LABOSSIERE JOANNE E 3022.64 .00 .00 R 6573 20 148953 0058-0106 PMT 07/29/16 798.36 PMT 10/25/16 798.36 PMT PMT 04/19/17 712.96 LABRACHE RACHEL C TR 4398.37 .00 500.00 R 6574 20 140032 0084-0103 PMT 07/20/16 1,013.01 PMT 10/24/16 1,013.01 ABT PMT 01/12/17 936.18 PMT 04/26/17 936.17 LABUTTI GREGORY M 3891.28 .00 .00 R 6575 20 181038 0066-0060 PMT 07/26/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/25/17 977.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7159.04 .00 .00 .00 02/01/17

1,784.29

5371.19 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

1.06

.00

.00

.58

.00

.00

.00

.00

.00

.00

.00

.00

8.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,304.68

6442.06 02/01/17

1,552.38 67.41

01/24/17

16.41

5547.48 01/17/17

1,391.71

5858.37 01/31/17

1,504.64

5735.81 01/27/17

1,454.76

1285.35 02/01/17

334.50

1383.40 10/11/16 06/07/17 3022.64

630.51 -.01

01/20/17

712.96

3898.37 12/08/16

-500.00

3891.28 01/30/17

.00

977.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 513 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LACAVA ANTHONY J TR 61.28 .00 .00 R 6576 20 143462 0078-028A PMT 07/26/16 15.73 PMT 10/31/16 15.72 PMT PMT 05/01/17 14.91 LACERRA JOHN M 6022.29 .00 .00 R 6577 20 148651 0049-0002 PMT 07/29/16 1,505.53 PMT 10/31/16 1,505.52 PMT PMT 04/27/17 1,505.62 LACEY ELIZABETH 6780.63 .00 .00 R 6578 20 156423 0102-0052 PMT 07/29/16 1,716.22 PMT 10/31/16 1,716.22 PMT PMT 04/27/17 1,674.09 LACEY JONATHAN A 4251.30 .00 .00 R 6579 20 214099 0070-0408 PMT 07/29/16 968.18 PMT 10/31/16 968.17 PMT PMT 04/27/17 1,157.47 LACHAPELLE DAVID R 4813.54 .00 .00 R 6580 20 214444 0019-0316 PMT 07/29/16 1,162.36 PMT 10/31/16 1,162.36 PMT PMT 04/27/17 1,244.41 LACHAPELLE RICHARD A 3908.13 .00 .00 R 6581 20 16935 0066-0044 PMT 07/29/16 977.22 PMT 10/31/16 977.21 PMT PMT 04/27/17 976.85 LACHAPELLE ROBERT D 5323.70 .00 .00 R 6582 20 13411 0028-0016 PMT 08/01/16 1,404.11 PMT 10/31/16 1,404.11 PMT PMT 05/15/17 1,264.49 LACHAPELLE ROLAND R 3860.64 .00 .00 R 6583 20 14642 0044-0051 PMT 07/26/16 950.88 PMT 10/28/16 950.88 PMT PMT 01/27/17 -979.44 PMT 01/27/17 979.44 PMT LACINA RICHARD R JR 3252.44 .00 .00 R 6584 20 104154 0082-0249 PMT 07/26/16 815.27 PMT 10/31/16 815.26 PMT PMT 04/27/17 810.95 LACOMBE BUSINESS CEN 23.77 .00 .00 R 6585 20 48550 0082-042E PMT 08/01/16 5.93 PMT 11/01/16 5.92 PMT PMT 05/01/17 5.96 LACOMBE BUSINESS CEN 12650.39 .00 .00 R 6586 20 48550 0082-042A PMT 08/01/16 3,153.29 PMT 11/01/16 3,153.28 PMT PMT 05/01/17 3,171.91 LACOMBE BUSINESS CEN 12515.70 .00 .00 R 6587 20 48550 0082-042B PMT 08/01/16 3,119.72 PMT 11/01/16 3,119.71 PMT PMT 05/01/17 3,138.13

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 61.28 .00 .00 .00 01/31/17

14.92

6022.29 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,505.62

6780.63 02/01/17

1,674.10

4251.30 02/01/17

1,157.48

4813.54 02/01/17

1,244.41

3908.13 02/01/17

976.85

5323.70 02/01/17

1,257.74

3860.64 01/27/17 04/26/17 3252.44

979.44 979.44

02/01/17

810.96 23.77

02/01/17

5.96

12650.39 02/01/17

3,171.91

12515.70 02/01/17

.00

3,138.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 514 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LACOMBE BUSINESS CEN 19543.40 .00 .00 R 6588 20 48550 0082-042C PMT 08/01/16 4,871.47 PMT 11/01/16 4,871.46 PMT PMT 05/01/17 4,900.23 LACOMBE BUSINESS CEN 4.60 .00 .00 R 6589 20 48550 0082-0062 PMT 02/01/17 2.30 PMT 05/01/17 2.30 LACOMBE CARL A 1412.50 .00 .00 R 6590 20 105508 0080-0085-003C-0008 PMT 08/01/16 362.43 PMT 12/19/16 369.09 PMT PMT 01/27/17 343.83 PMT 01/27/17 -343.83 PMT PMT 01/27/17 -687.65 PMT 01/27/17 -343.83 PMT PMT 01/27/17 343.82 LACOUTURE DONALD V J 5018.83 15.00 .00 R 6591 20 104253 0084-107A PMT 08/09/16 1,263.32 PMT 11/16/16 1,266.70 PMT PMT 05/26/17 1,000.86 PMT 05/30/17 1,278.86 PMT PMT 07/19/17 281.50 LACOUTURE JOSEPH H T 7254.02 15.00 .00 R 6592 20 104083 0067-0082 PMT 08/01/16 1,816.85 PMT 11/15/16 1,816.85 PMT PMT 05/17/17 1,810.16 PMT 05/30/17 26.11 WRT LACOUTURE MATTHEW H 2618.19 .00 .00 R 6593 20 181011 0081-0087 PMT 07/29/16 626.59 PMT 10/31/16 626.58 PMT PMT 04/27/17 682.51 LACOUTURE SOPHIE P T 4497.95 .00 .00 R 6594 20 104442 0067-0024 PMT 08/01/16 1,140.74 PMT 11/15/16 1,140.74 PMT PMT 05/15/17 1,109.51 WRT 06/07/17 4.67 LACROIX BRIAN 6313.37 .00 .00 R 6595 20 214702 0066-0070 PMT 07/29/16 1,712.29 PMT 10/31/16 1,712.29 PMT PMT 04/27/17 1,444.39 LACROIX DENNIS 5637.76 .00 .00 R 6596 20 184086 0029-0001-0007-0015 PMT 07/13/16 1,446.56 PMT 07/13/16 1,446.56 PMT PMT 01/10/17 1,372.32 LACROIX ERICK P 1702.05 .00 .00 R 6597 20 217451 0073-012B-0076-0006 PMT 07/29/16 367.93 PMT 10/24/16 367.93 PMT PMT 04/20/17 483.09 LACROIX JOSEPH E JR 5892.07 .00 .00 R 6598 20 104215 0084-0129 PMT 07/29/16 1,506.71 PMT 10/31/16 1,506.70 PMT PMT 04/27/17 1,439.33 LACROIX KENNETH V 4168.57 .00 .00 R 6599 20 22260 0090-0032 PMT 07/29/16 1,030.28 PMT 10/31/16 1,030.28 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 19543.40 .00 .00 .00 02/01/17

4,900.24 4.60

.00

.00

.00

1412.50

6.67

.00

.00

38.10

.00

.00

21.22

.00

.00

.00

.00

.00

12.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 01/27/17 01/27/17

343.83 687.65 343.83

5033.83 02/21/17 05/30/17

1,259.55 -1,278.86

7269.02 02/01/17 1,820.21 06/07/17 .06 2618.19 02/01/17

682.51

4497.95 02/01/17

1,114.55

6313.37 02/01/17

1,444.40

5637.76 01/10/17

1,372.32

1702.05 01/30/17

483.10

5892.07 02/01/17

1,439.33

4168.57 02/01/17

1,054.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 515 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,054.00 LACROIX LOUIS P TR 4307.98 .00 800.00 R 6600 20 130997 0068-0039 PMT 07/13/16 879.53 PMT 11/01/16 879.53 ABT PMT 12/09/16 1,058.07 PMT 04/27/17 690.85 LACROIX MICHAEL A 7799.41 .00 .00 R 6601 20 106226 0083-0038 PMT 07/29/16 2,035.80 PMT 10/31/16 2,035.80 PMT PMT 04/27/17 1,863.90 LACROIX MICHAEL A 13.79 15.00 .00 R 6602 20 106226 0083-037A PMT 08/17/16 3.54 PMT 08/17/16 3.54 PMT WRT 06/07/17 .01 LACROIX RICHARD O TR 3018.04 .00 .00 R 6603 20 156478 0057-0250 PMT 08/01/16 746.08 PMT 10/28/16 746.08 PMT PMT 04/18/17 762.94 WRT 06/07/17 1.49 LACROIX RICHARD P 4392.24 .00 .00 R 6604 20 21254 0114-007B PMT 07/14/16 1,099.47 PMT 10/24/16 1,099.46 PMT PMT 04/07/17 1,096.65 LADAS ANGELO L 28454.13 .00 .00 R 6605 20 209487 0058-0125 PMT 07/25/16 7,092.60 PMT 10/17/16 7,092.59 PMT PMT 05/02/17 7,134.47 WRT 06/07/17 2.74 LADAS ROBERT TR 15589.82 .00 .00 R 6606 20 214569 0059-005B PMT 07/28/16 3,885.99 PMT 10/24/16 3,885.98 PMT PMT 04/17/17 3,908.92 LADDEN KERRI 3280.01 .00 .00 R 6607 20 106358 0057-0123 PMT 07/29/16 818.02 PMT 10/31/16 818.01 PMT PMT 04/27/17 821.99 LADDEN LINDA M 4582.21 .00 .00 R 6608 20 98847 0044-0141 PMT 07/29/16 1,125.02 PMT 10/31/16 1,125.01 PMT PMT 04/27/17 1,166.09 LADEIRA PEDRO L 1813.89 .00 .00 R 6609 20 104488 0061-0005-0001-0307 PMT 07/29/16 461.88 PMT 10/31/16 461.88 PMT PMT 04/27/17 445.06 LAFERRIERE RENE 4697.11 .00 .00 R 6610 20 51017 0113-004A-0010-0062 PMT 07/29/16 1,205.21 PMT 10/31/16 1,205.20 PMT PMT 04/27/17 1,143.35 LAFFERTY-WELLOTT NAN 7912.78 .00 .00 R 6611 20 173433 0010-0074 PMT 07/29/16 1,996.10 PMT 10/31/16 1,996.10 PMT PMT 04/27/17 1,960.29

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3507.98 12/08/16

.00

.00

.00

.00

.00

.22

.00

.00

5.88

.00

.00

.00

.00

.00

2.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-800.00

7799.41 02/01/17

1,863.91 28.79

06/02/17

21.92

3018.04 02/21/17

767.33

4392.24 01/19/17

1,096.66

28454.13 01/23/17

7,134.47

15589.82 01/17/17

3,908.93

3280.01 02/01/17

821.99

4582.21 02/01/17

1,166.09

1813.89 02/01/17

445.07

4697.11 02/01/17

1,143.35

7912.78 02/01/17

.00

1,960.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 516 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAFFEY JODIE 1426.29 .00 .00 R 6612 20 156913 0058-036C-0035-0023 PMT 09/21/16 326.00 PMT 03/13/17 300.00 PMT PMT 03/13/17 300.00 PMT 04/11/17 240.00 REF LAFLEUR ANDREW 5179.26 15.00 .00 R 6613 20 13750 0032-151B PMT 01/09/17 3,916.98 PMT 05/18/17 1,400.12 REF LAFOLLETTE JAMES O 7136.06 .00 .00 R 6614 20 22148 0083-0222 PMT 07/29/16 1,781.48 PMT 10/31/16 1,781.47 PMT PMT 04/27/17 1,786.55 LAFRANCE DEBORAH H L 1349.69 .00 .00 R 6615 20 197452 0068-0478-000A-410A PMT 07/25/16 346.31 PMT 10/31/16 346.31 PMT PMT 04/17/17 328.53 LAFRANCE MICHAEL J 5288.46 .00 .00 R 2512 20 218002 0057-0363 PMT 07/05/16 1,429.60 PMT 10/31/16 1,296.07 PMT PMT 04/27/17 1,281.39 LAFRANKIE DONALD E 5242.50 .00 .00 R 6616 20 13772 0032-0170 PMT 08/01/16 1,291.29 PMT 11/01/16 1,291.29 PMT PMT 04/28/17 1,329.96 LAFRANKIE TIMOTHY 4643.49 .00 .00 R 6617 20 181192 0032-0185 PMT 07/29/16 1,149.39 PMT 10/31/16 1,149.39 PMT PMT 04/27/17 1,172.35 LAFRENIERE BRUCE JR 10783.41 .00 .00 R 6618 20 176247 0057-0128 PMT 07/29/16 1,315.67 PMT 10/31/16 1,315.66 PMT PMT 02/01/17 5,574.61 PMT 04/27/17 1,288.73 LAFRENIERE CHRISTOPH 15.32 15.00 .00 R 6619 20 189673 0071-0098 PMT 07/13/17 31.63 WRT 09/15/17 -.08 LAFRENIERE CHRISTOPH 3489.90 .00 .00 R 6620 20 189673 0071-0099 PMT 07/29/16 803.47 PMT 10/31/16 803.47 PMT PMT 04/27/17 941.48 LAFRENIERE JEANNE 3140.60 .00 .00 R 6621 20 15620 0056-0308 PMT 07/21/16 651.37 PMT 09/23/16 651.36 PMT PMT 04/11/17 918.93 LAFRENIERE RONALD M 4502.55 .00 .00 R 6622 20 214107 0071-0215 PMT 07/29/16 1,137.60 PMT 10/31/16 1,137.59 PMT PMT 04/27/17 1,113.68 LAFRENIERE SUSAN M 5020.36 .00 .00 R 6623 20 106083 0071-0220 PMT 07/07/16 1,273.61 PMT 10/31/16 1,273.60 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1426.29 29.19 .00 .00 03/13/17 06/13/17 5194.26

400.00 -110.52 116.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

30.32

1.23

.00

.00

3489.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

06/13/17 7136.06 02/01/17

-6.32 1,786.56

1349.69 01/10/17

328.54

5288.46 02/01/17

1,281.40

5242.50 01/30/17

1,329.96

4643.49 02/01/17

1,172.36

10783.41 02/01/17

1,288.74

02/01/17

941.48

3140.60 02/01/17

918.94

4502.55 02/01/17

1,113.68

5020.36 01/30/17

1,236.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 517 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,236.57 PMT 05/02/17 1,236.57 PMT LAFRENIERE TIMOTHY P 6777.57 .00 .00 R 6624 20 134594 0065-0091 PMT 10/13/16 1,749.63 PMT 11/04/16 1,749.63 PMT PMT 01/23/17 1,692.33 PMT 04/24/17 1,585.51 LAGE FERNANDA G 3882.09 15.00 .00 R 6625 20 143425 0005-0025 PMT 07/26/17 4,221.89 LAGE RODRIGO C 1815.42 .00 .00 R 6626 20 181692 0070-0527-0001-0303 PMT 07/19/16 465.81 PMT 10/24/16 465.81 PMT PMT 04/20/17 441.90 LAGRECA JOHN 4200.74 .00 .00 R 6627 20 114582 0058-0037 PMT 07/25/16 1,074.31 PMT 10/14/16 1,074.31 PMT PMT 04/18/17 1,026.06 LAHEY FRANK P 4807.42 .00 .00 R 6628 20 13800 0032-0203 PMT 07/27/16 1,196.95 PMT 10/26/16 1,196.05 PMT PMT 04/20/17 1,206.76 LAHOLLI ERIOL 1441.67 .00 .00 R 6629 20 181730 0069-0318-0001-001D PMT 07/29/16 369.91 PMT 10/31/16 369.91 PMT PMT 04/27/17 350.92 LAI CHAU-HSIANG 4113.42 .00 .00 R 6630 20 13764 0032-0162 PMT 08/01/16 992.94 PMT 11/01/16 992.94 PMT PMT 05/01/17 1,063.77 LAI KUEN H 5832.32 .00 .00 R 6631 20 139697 0043-0119 PMT 07/22/16 1,442.63 PMT 09/22/16 1,442.63 PMT PMT 04/20/17 1,473.53 LAIDLEY SHAWN M 6365.46 .00 .00 R 6632 20 98777 0028-0048 PMT 07/19/16 1,586.90 PMT 10/24/16 1,586.89 PMT PMT 04/20/17 1,595.83 LAIER PATRICIA A 2913.86 .00 .00 R 6633 20 17064 0067-0019 PMT 07/29/16 727.61 PMT 10/31/16 727.60 PMT PMT 04/27/17 729.32 LAJEUNESSE CATHERINE 4530.12 .00 .00 R 6635 20 217693 0047-0043 PMT 07/28/16 1,126.98 PMT 10/26/16 1,126.98 PMT PMT 04/28/17 1,138.08 LAJEUNESSE FRANCES M 4571.49 .00 .00 R 6634 20 135047 0047-0044 PMT 08/01/16 1,135.24 PMT 10/31/16 1,135.23 PMT PMT 04/28/17 1,150.51

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/02/17 -1,236.57 6777.57 52.46 .00 .00 12/27/16

52.93

3897.09

324.80

.00

.00

1815.42

.00

.00

.00

.00

.00

.00

.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

441.90

4200.74 01/11/17

1,026.06

4807.42 01/23/17

1,207.69

1441.67 02/01/17

350.93

4113.42 01/30/17

1,063.77

5832.32 01/18/17

1,473.53

6365.46 01/30/17

1,595.84

2913.86 02/01/17

729.33

4530.12 01/27/17

1,138.08

4571.49 01/30/17

1,150.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 518 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAJOIE MICHAEL C 7169.76 .00 .00 R 6636 20 15166 0055-005B PMT 07/29/16 1,801.52 PMT 10/31/16 1,801.52 PMT PMT 04/27/17 1,783.36 LAKE WILLIAM MARSH L 6404.43 .00 .00 R 6637 20 181066 0091-0004 PMT 07/27/16 1,596.40 PMT 10/27/16 1,596.39 PMT PMT 04/26/17 1,605.82 LAKESHORE ASSOCIATIO 10.72 .00 .00 R 6638 20 143188 0007-0008 PMT 07/19/16 2.75 PMT 07/19/16 2.75 PMT REF 06/13/17 -5.50 LAKESHORE ASSOCIATIO 18.38 .00 .00 R 6639 20 143188 0007-0023 PMT 07/19/16 4.72 PMT 07/19/16 4.72 PMT REF 06/13/17 -9.44 LAKESHORE ASSOCIATIO 6.13 .00 .00 R 6640 20 143188 0007-009A PMT 07/19/16 3.15 PMT 01/12/17 6.13 WRT LAKESIDE OIL CO 10.56 .00 .00 R 6641 20 19360 0080-0040 PMT 01/17/17 10.56 LAKESIDE OIL CO 9246.14 .00 .00 R 6642 20 111941 0080-0037 PMT 07/15/16 4,614.73 PMT 12/08/16 .00 PMT LAKEVIEW-BOLTON STRE 17520.39 .00 .00 R 6643 20 130722 0017-0010 PMT 07/26/16 4,367.21 PMT 11/03/16 4,367.20 PMT PMT 04/26/17 4,396.46 WRT 06/07/17 .10 LAKEVIEW-BOLTON STRE 488.59 .00 .00 R 6644 20 174245 0030-004B PMT 07/26/16 121.79 PMT 11/03/16 121.79 PMT PMT 04/26/17 122.60 LAKOS ALEXANDER J 3845.92 .00 .00 R 6645 20 149168 0056-0310 PMT 07/29/16 796.00 PMT 10/31/16 796.00 PMT PMT 02/01/17 665.49 PMT 04/27/17 794.21 LALA KANAYO 7142.18 .00 .00 R 6646 20 131233 0081-0265 PMT 07/06/16 1,934.78 PMT 09/30/16 1,934.77 PMT PMT 04/04/17 1,636.31 LALANNE MONA 3693.65 .00 .00 R 6647 20 196957 0074-0003-0000-0181 PMT 07/29/16 965.42 PMT 10/31/16 965.42 PMT PMT 04/27/17 881.40 LALIBERTE ANDRE R 7148.31 .00 .00 R 6648 20 20082 0083-0180 PMT 08/01/16 1,831.40 PMT 11/01/16 1,831.39 PMT PMT 05/01/17 1,742.76

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7169.76 .00 .00 .00 02/01/17

1,783.36

6404.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.56

.00

.00

.00

9246.14

.00

.00

.00

3.57

.00

.00

.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,605.82 10.72

01/12/17

10.72 18.38

01/12/17

18.38 6.13

06/07/17

-3.15

01/17/17 4,631.41 17520.39 01/24/17

4,392.99

488.59 01/24/17

122.50

3845.92 02/01/17

794.22

7142.18 01/04/17

1,636.32

3693.65 02/01/17

881.41

7148.31 01/30/17

1,742.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 519 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LALIBERTE JEFFREY M 3909.66 .00 .00 R 6649 20 88357 0069-0439 PMT 07/29/16 976.82 PMT 10/31/16 976.82 PMT PMT 04/27/17 978.01 LALITHAMBIKA GOPAKUM 8116.54 .00 .00 R 6650 20 189209 0033-0064 PMT 07/29/16 2,119.14 PMT 10/31/16 2,119.13 PMT PMT 04/27/17 1,939.13 LALL DUANE 5308.38 .00 .00 R 6651 20 99116 0069-0492 PMT 08/01/16 1,399.00 PMT 10/31/16 1,399.00 PMT PMT 04/27/17 1,255.19 LALL DUANE 2802.03 .00 .00 R 6652 20 111983 0069-0493 PMT 07/29/16 686.33 PMT 10/31/16 686.33 PMT PMT 04/27/17 714.68 LALLI JOSEPH A TR 6088.17 .00 .00 R 6653 20 134434 0031-0036 PMT 07/06/16 1,498.45 PMT 10/12/16 1,498.45 PMT PMT 04/28/17 1,545.63 LALLI VICTOR W 4271.22 15.00 .00 R 6654 20 192109 0019-0013 PMT 07/13/16 1,039.72 PMT 10/24/16 1,039.71 PMT PMT 04/24/17 1,095.89 PMT 05/30/17 39.46 LALLY RHONDA M 3615.52 .00 .00 R 6656 20 49264 0058-0075-000M-0075 PMT 07/29/16 918.25 PMT 10/31/16 918.25 PMT PMT 04/27/17 889.51 LALONDE MICHAEL C 5931.90 .00 .00 R 6657 20 13418 0028-0022 PMT 08/01/16 1,472.12 PMT 10/27/16 1,472.11 PMT PMT 01/30/17 -1,493.84 PMT 01/30/17 1,493.84 PMT LAM JERRY 1389.52 .00 .00 R 6659 20 217939 0060-0030-0624-0011 PMT 07/26/16 306.61 PMT 10/26/16 306.61 PMT PMT 03/29/17 388.15 LAM PATRICK 1567.24 .00 .00 R 6660 20 173959 0060-0030-0586-0012 PMT 07/26/16 413.53 PMT 10/24/16 413.53 PMT PMT 05/01/17 370.09 LAM ROGER WAI 1323.65 .00 .00 R 6661 20 173774 0091-0107-000B-0010 PMT 07/18/16 317.22 PMT 10/18/16 317.22 PMT PMT 04/18/17 344.60 LAMACCHIA KATHERINE 3839.19 .00 .00 R 6662 20 173473 0031-0018 PMT 07/13/16 941.45 PMT 10/26/16 941.44 PMT PMT 04/07/17 978.15

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3909.66 .00 .00 .00 02/01/17

978.01

8116.54 02/01/17

01/30/17 1,493.84 05/01/17 1,493.83 1389.52

.00

.00

.00

24.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

344.61

3839.19 01/25/17

.00

370.09

1323.65 01/17/17

.00

388.15

1567.24 02/01/17

.00

889.51

5931.90

01/24/17

.00

1,095.90

3615.52 02/01/17

.00

1,545.64

4286.22 03/30/17

.00

714.69

6088.17 01/09/17

.00

1,255.19

2802.03 02/01/17

.00

1,939.14

5308.38 02/01/17

.00

978.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 520 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAMACHIA STEPHEN P 4407.56 .00 .00 R 6663 20 20208 0084-0066 PMT 08/01/16 1,068.80 PMT 11/08/16 1,068.80 PMT PMT 04/27/17 1,134.97 LAMAN ROBERT E TR 6737.74 .00 .00 R 6664 20 197380 0113-0078 PMT 07/29/16 1,683.60 PMT 10/31/16 1,683.59 PMT PMT 04/27/17 1,685.27 LAMARCHE RICHARD L T 4016.90 .00 .00 R 6665 20 214095 0044-0124 PMT 07/22/16 1,006.70 PMT 10/25/16 1,006.69 PMT PMT 04/24/17 1,001.75 LAMAS AMANDIO S TR 3371.93 .00 .00 R 6666 20 173898 0069-0069 PMT 07/29/16 864.01 PMT 10/31/16 864.00 PMT PMT 04/27/17 821.96 LAMAS DOMINGOS JOSE 1636.18 .00 .00 R 6667 20 197001 0080-0085-0073-0007 PMT 07/29/16 414.32 PMT 10/31/16 414.31 PMT PMT 04/27/17 403.77 LAMATTINA DEIRDRE H 3715.10 .00 .00 R 6668 20 20525 0090-0074 PMT 07/29/16 901.35 PMT 10/31/16 901.35 PMT PMT 04/27/17 956.20 LAMB C SCOTT 47.49 .00 .00 R 6669 20 197178 0044-0030 PMT 07/29/16 12.19 PMT 10/31/16 12.18 PMT PMT 04/27/17 11.56 LAMB C SCOTT 4882.48 .00 .00 R 6670 20 197178 0044-0028 PMT 07/29/16 1,265.35 PMT 10/31/16 1,265.35 PMT PMT 04/27/17 1,175.89 LAMBERT JANET A 3652.29 .00 .00 R 6672 20 49562 0061-0018-0008-000H PMT 07/29/16 930.05 PMT 09/19/16 930.04 PMT PMT 01/25/17 896.10 LAMBERT KAREN L 4000.05 .00 .00 R 6673 20 104008 0066-0071 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 994.90 LAMBERT MARY L TR 4240.58 .00 .00 R 6674 20 214491 0042-0004 PMT 07/07/16 1,046.40 PMT 07/07/16 1,046.40 PMT PMT 01/27/17 1,073.89 LAMBERT NELSON 4603.66 .00 .00 R 6675 20 157143 0060-021A PMT 07/29/16 1,163.54 PMT 10/31/16 1,163.54 PMT PMT 03/22/17 1,138.29

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4407.56 2.96 .00 .00 01/30/17

1,137.95

6737.74 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,685.28

4016.90 01/23/17

1,001.76

3371.93 02/01/17

821.96

1636.18 02/01/17

403.78

3715.10 02/01/17

956.20 47.49

02/01/17

11.56

4882.48 02/01/17

1,175.89

3652.29 01/11/17

896.10

4000.05 02/01/17

994.90

4240.58 01/10/17

1,073.89

4603.66 02/01/17

.00

1,138.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 521 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAMBERT SHAWN P 7378.11 .00 .00 R 6676 20 22219 0035-0062 PMT 08/01/16 1,901.37 PMT 11/01/16 1,901.36 PMT PMT 05/01/17 1,787.69 PMT 05/02/17 1,787.69 PMT LAMBURN MINNIE TR 4343.22 .00 4343.22 R 6677 20 181718 0070-0366 ABT 12/15/16 -4,342.22 ABT 12/16/16 4,342.22 ABT PMT 02/01/17 2,171.61 REF 06/13/17 -2,171.61 LAMOUREAUX NICOLE 3613.99 .00 .00 R 6678 20 140040 0058-0075-000J-0064 PMT 07/19/16 921.79 PMT 10/24/16 921.79 PMT PMT 04/27/17 885.20 LAMOUREUX DAVID M TR 3321.38 .00 .00 R 6679 20 209728 0082-0006 PMT 07/29/16 830.99 PMT 10/31/16 830.99 PMT PMT 03/22/17 831.00 PMT 04/27/17 829.70 REF LAMPEDECCHIO STEVEN 5867.56 .00 .00 R 6680 20 104594 0045-0010 PMT 07/29/16 1,525.57 PMT 10/31/16 1,525.57 PMT PMT 04/27/17 1,408.21 LAMPEDECCHIO STEVEN 3503.68 .00 .00 R 6681 20 50884 0055-0111 PMT 07/29/16 863.22 PMT 10/31/16 863.22 PMT PMT 04/27/17 888.62 LAMPILA STEPHANIE 1599.41 .00 .00 R 6682 20 148782 0060-0030-0608-0024 PMT 07/06/16 419.82 PMT 10/05/16 419.81 PMT PMT 04/11/17 379.89 LAMPIS SALVATORE 1692.86 .00 .00 R 6683 20 103947 0059-017A-0073-0011 PMT 08/01/16 434.36 PMT 10/21/16 434.36 PMT PMT 04/24/17 412.07 LAMPREY ARLENE M 21.45 .00 .00 R 6684 20 130396 0006-0012 PMT 07/29/16 5.51 PMT 10/28/16 5.50 PMT PMT 04/28/17 5.22 LAMPREY ARLENE M 2524.74 .00 .00 R 6685 20 130396 0006-0013 PMT 07/29/16 597.89 PMT 10/28/16 597.88 PMT PMT 04/28/17 664.48 LAMPREY ARLENE M 10.72 .00 .00 R 6686 20 130396 0006-0014 PMT 07/29/16 2.75 PMT 10/28/16 2.75 PMT PMT 04/28/17 2.61 LAMPREY ROBERT P 7065.58 .00 .00 R 6687 20 12606 0018-0056 PMT 07/29/16 1,773.22 PMT 10/28/16 1,773.21 PMT PMT 04/28/17 1,759.57

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7378.11 .00 .00 .00 02/01/17 05/02/17

1,787.69 -1,787.69 .00

12/16/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-4,343.22

3613.99 02/01/17

885.21

3321.38 02/01/17 06/22/17 5867.56 02/01/17

829.70 -831.00 1,408.21

3503.68 02/01/17

888.62

1599.41 01/10/17

379.89

1692.86 01/25/17

412.07 21.45

01/30/17

5.22

2524.74 01/30/17

664.49 10.72

01/30/17

2.61

7065.58 01/30/17

.00

1,759.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 522 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAMPREY ROBERT P 27.58 .00 .00 R 6688 20 12606 0018-0057 PMT 07/29/16 7.08 PMT 10/28/16 7.07 PMT PMT 04/28/17 6.71 LAMSA ARLENE L 6892.47 .00 .00 R 6689 20 140596 0020-0106 PMT 07/29/16 1,724.08 PMT 10/31/16 1,724.08 PMT PMT 04/27/17 1,722.15 LAMSER DENNIS G 6400.70 .00 .00 R 6690 20 197263 0102-0051 PMT 08/01/16 1,622.28 PMT 10/31/16 1,622.27 PMT PMT 05/01/17 1,578.07 LAMY ALAN M 4453.52 .00 .00 R 6691 20 16974 0066-0084 PMT 07/29/16 1,103.79 PMT 10/31/16 1,103.79 PMT PMT 04/27/17 1,122.97 LAMY RICHARD A 4050.61 .00 .00 R 6692 20 18676 0072-016A PMT 07/26/16 1,005.13 PMT 10/20/16 1,005.12 PMT PMT 04/13/17 1,020.18 LANDERS BARBARA A TR 4381.52 15.00 .00 R 6693 20 214205 0032-0137 PMT 08/01/16 1,102.61 PMT 02/01/17 2,229.67 PMT LANDERS DONALD R 5078.58 .00 .00 R 6694 20 12993 0020-0021 PMT 08/01/16 1,273.61 PMT 11/01/16 1,273.60 PMT PMT 05/01/17 1,265.68 LANDERS JANET 4401.44 .00 .00 R 6695 20 20150 0084-0019 PMT 08/01/16 1,077.06 PMT 11/01/16 1,077.06 PMT PMT 05/01/17 1,123.66 LANDERS ROBERT J JR 3937.24 .00 .00 R 6696 20 149125 0083-0138 PMT 07/26/16 952.45 PMT 10/31/16 952.45 PMT PMT 04/27/17 1,016.17 LANDI VINCENT 6886.34 .00 .00 R 6697 20 181518 0091-0063 PMT 07/29/16 1,728.01 PMT 10/31/16 1,728.01 PMT PMT 04/27/17 1,715.16 LANDRAU NELSON 3093.11 .00 .00 R 6698 20 104000 0070-0044 PMT 07/25/16 775.56 PMT 10/25/16 775.56 PMT REF 06/13/17 -6.46 LANDRY ALICE M 3924.98 .00 .00 R 6699 20 13681 0032-0072 PMT 07/20/16 967.39 PMT 10/05/16 967.38 PMT PMT 04/10/17 995.10 WRT 06/07/17 .01 LANDRY ANDRIA J 3655.35 .00 .00 R 6700 20 217582 0070-0197

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 27.58 .00 .00 .00 01/30/17

6.72

6892.47 02/01/17

05/18/17 1,110.25 5078.58

3655.35

.00

.00

.00

46.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.55

.00

.00

.00

.00

.00

.00

.00

.00

1,552.00

3924.98 01/18/17

.00

1,715.16

3093.11 02/13/17

.00

1,016.17

6886.34 02/01/17

.00

1,123.66

3937.24 02/01/17

.00

1,265.69

4401.44 01/27/17

.00

1,020.18

4396.52

02/01/17

.00

1,122.97

4050.61 01/24/17

.00

1,578.08

4453.52 02/01/17

.00

1,722.16

6400.70 02/01/17

.00

995.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 523 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 915.11 PMT 10/31/16 915.10 PMT PMT 04/27/17 912.57 LANDRY CYNTHIA R 3800.89 .00 .00 R 6701 20 21043 0104-0012 PMT 07/29/16 930.83 PMT 10/31/16 930.83 PMT PMT 04/27/17 969.61 LANDRY PETER D 5348.21 .00 .00 R 6702 20 140303 0102-0011 PMT 07/29/16 1,373.84 PMT 10/31/16 1,373.84 PMT PMT 04/27/17 1,300.26 LANDRY ROBERT W 21.45 15.00 .00 R 6703 20 17181 0068-0044 PMT 07/29/16 5.50 PMT 10/31/16 5.51 PMT PMT 07/10/17 20.36 LANDRY ROBERT W 2854.12 .00 .00 R 6704 20 17181 0068-0035 PMT 07/29/16 711.88 PMT 10/31/16 711.88 PMT PMT 04/27/17 715.18 LANDURAND E ROBERT T 8073.64 .00 .00 R 6705 20 214419 0002-0022 PMT 07/20/16 2,121.10 PMT 10/20/16 2,121.10 PMT PMT 04/24/17 1,915.72 LANE CHRISTINE E 1040.23 25.00 .00 R 6706 20 16529 0060-0030-0616-0024 PMT 08/01/16 264.55 PMT 11/01/16 264.54 REV FEE 11/07/16 25.00 PMT 02/01/17 554.45 PMT PMT 05/02/17 255.57 PMT 05/02/17 -255.57 LANE JEAN D 3088.51 .00 .00 R 6707 20 46333 0056-226A PMT 07/22/16 774.78 PMT 10/26/16 774.77 PMT PMT 04/18/17 769.48 LANE JEAN LI EST 2812.75 .00 1300.00 R 6708 20 189170 0056-0060 PMT 07/18/16 453.53 PMT 11/07/16 454.57 ABT ABT 01/31/17 -300.00 PMT 02/03/17 303.08 PMT LANE JOHN F JR 6970.60 15.00 1159.64 R 6709 20 214652 0009-0058 PMT 07/28/16 1,489.06 PMT 10/31/16 1,489.06 ABT PMT 01/30/17 1,416.42 PMT 05/01/17 1,447.18 REF LANE LAURA P 6546.24 .00 .00 R 6710 20 20932 0102-0038 PMT 08/01/16 1,623.49 PMT 11/01/16 1,623.49 PMT PMT 05/01/17 1,640.63 LANE NANCY C 1231.73 .00 .00 R 6711 20 100186 0073-0016-0740-0105 PMT 07/29/16 302.29 PMT 10/31/16 302.28 PMT PMT 04/27/17 313.58 LANE PATRICIA M 2438.94 .00 .00 R 6712 20 139852 0068-0067-000A-0008

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 912.57 3800.89

.00

.00

.00

.00

.00

.00

.14

.00

.00

.00

.00

.00

.00

.00

.00

9.34

.00

.00

.00

.00

.00

1.62

.00

.00

12/30/16 -1,000.00 05/04/17 303.19 5825.96

.00

.00

.00

12/08/16 -1,159.64 06/13/17 -15.76 6546.24

.97

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

969.62

5348.21 02/01/17

1,300.27 36.45

02/01/17

5.22

2854.12 02/01/17

715.18

8073.64 01/30/17

1,915.72

1065.23 11/07/16 05/01/17

-264.54 255.57

3088.51 01/26/17

769.48

1512.75

02/01/17

1,659.60

1231.73 02/01/17 2438.94

313.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 524 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 599.07 PMT 11/01/16 599.06 PMT PMT 05/01/17 620.40 PMT 05/02/17 620.40 PMT LANE THOMAS P 4542.38 .00 .00 R 6713 20 148428 0044-0048 PMT 07/20/16 1,127.77 PMT 10/31/16 1,127.77 PMT PMT 04/28/17 1,143.42 LANE TIMOTHY 6416.02 .00 .00 R 6714 20 181300 0031-0089 PMT 07/29/16 1,609.70 PMT 10/31/16 1,609.69 PMT PMT 04/27/17 1,598.31 LANE WILLIAM H JR 6714.76 .00 .00 R 6715 20 197283 0029-0001-0019-0049 PMT 07/26/16 1,722.90 PMT 10/28/16 1,722.90 PMT PMT 04/24/17 1,634.48 LANES HARLEN 1875.17 15.00 .00 R 6716 20 209519 0070-0527-0001-0505 PMT 09/15/16 489.44 PMT 11/01/16 481.14 PMT PMT 05/23/17 476.52 WRT 06/07/17 -1.23 LANES HARLEN 1072.40 15.00 .00 R 6717 20 209519 0060-0030-0616-0019 PMT 09/15/16 277.92 PMT 11/01/16 273.19 PMT PMT 05/23/17 280.93 WRT 06/07/17 -.71 LANES HARLEN F 4.60 .00 .00 R 6718 20 213779 0091-089A PMT 09/15/16 2.40 PMT 03/06/17 2.27 LANES HARLEN F 4594.47 .00 .00 R 6719 20 213779 0091-0089 PMT 07/29/16 1,086.10 PMT 10/31/16 1,086.10 PMT PMT 04/27/17 1,211.13 LANG TIEN V TR 6776.04 .00 .00 R 6720 20 181075 0031-0081 PMT 08/01/16 1,591.22 PMT 10/31/16 1,591.22 PMT PMT 05/01/17 1,796.80 LANGAN MATTHEW 58.22 .00 .00 R 6721 20 173920 0068-0275 PMT 07/29/16 14.94 PMT 10/31/16 14.93 PMT PMT 04/27/17 14.17 LANGAN MATTHEW 3560.37 .00 .00 R 6722 20 173920 0068-0276 PMT 07/29/16 897.82 PMT 10/31/16 897.81 PMT PMT 04/27/17 882.37 LANGE PATRICIA M 4277.34 .00 .00 R 6723 20 20694 0092-0049 PMT 07/29/16 1,066.45 PMT 10/31/16 1,066.44 PMT PMT 04/27/17 1,072.22 LANGELIER BRIAN A 6003.91 .00 .00 R 6724 20 59189 0082-092A PMT 07/29/16 1,637.21 PMT 10/31/16 1,637.21 PMT PMT 04/27/17 1,364.74

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 620.41 05/02/17 -620.40 4542.38 .00 .00 .00 01/06/17

1,143.42

6416.02

.00

.00

.00

.00

.00

.00

17.93

.00

.00

10.27

.00

.00

4.60

.07

.00

.00

4594.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,598.32

6714.76 01/20/17

1,634.48

1890.17 03/06/17

462.23

1087.40 03/06/17

266.34

02/01/17

1,211.14

6776.04 02/01/17

1,796.80 58.22

02/01/17

14.18

3560.37 02/01/17

882.37

4277.34 02/01/17

1,072.23

6003.91 02/01/17

1,364.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 525 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LANGELIER BRIAN A 3633.90 .00 .00 R 6725 20 59189 0081-0282 PMT 07/29/16 898.99 PMT 10/31/16 898.99 PMT PMT 04/27/17 917.96 LANGELIER BRIAN A 6.13 .00 .00 R 6727 20 59189 0057-0388 PMT 07/25/16 3.15 PMT 01/26/17 2.98 LANGELIER BRIAN A 4360.07 .00 .00 R 6726 20 188998 0057-0387 PMT 07/29/16 1,097.50 PMT 10/31/16 1,097.50 PMT PMT 04/27/17 1,082.53 LANGELIER BRIAN A 2950.63 .00 .00 R 6728 20 214174 0057-0389 PMT 07/29/16 749.62 PMT 10/31/16 749.62 PMT PMT 04/27/17 725.69 LANGELIER DANIEL F 3335.16 .00 .00 R 6730 20 17395 0068-0255 PMT 07/22/16 808.19 PMT 10/27/16 808.18 PMT PMT 04/26/17 859.39 LANGELIER DANIEL F 3488.36 .00 .00 R 6729 20 18307 0070-0443 PMT 07/22/16 890.74 PMT 10/27/16 890.73 PMT PMT 04/26/17 853.44 LANGELIER JOHN P 6068.25 .00 .00 R 6731 20 89142 0082-092B PMT 07/29/16 1,655.29 PMT 10/31/16 1,655.29 PMT PMT 05/01/17 1,378.83 LANGELIER JOHN P TR 4992.79 .00 .00 R 6732 20 217736 0082-0092 PMT 07/29/16 1,243.73 PMT 03/28/17 3,845.62 LANGELIER MEREDITH 10.72 .00 .00 R 6733 20 176095 0057-0390 PMT 07/25/16 2.75 PMT 10/27/16 2.75 PMT PMT 03/28/17 2.61 PMT 04/27/17 2.61 WRT LANGELIER PETER A TR 5983.99 .00 .00 R 6734 20 134787 0070-0474 PMT 07/13/16 1,636.43 PMT 10/13/16 1,636.42 PMT PMT 04/12/17 1,355.57 LANGELIER PETER A TR 3900.47 .00 .00 R 6735 20 139971 0068-0229 PMT 07/13/16 987.44 PMT 10/13/16 987.43 PMT PMT 04/12/17 962.80 LANGER TODD H 7373.52 .00 .00 R 6736 20 196844 0027-0037 PMT 07/29/16 1,890.36 PMT 10/31/16 1,890.36 PMT PMT 04/27/17 1,796.40 LANGEVIN HENRY J JR 4324.84 15.00 .00 R 6737 20 173964 0056-0270 PMT 08/01/16 1,088.85 PMT 02/23/17 2,219.09 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3633.90 .00 .00 .00 02/01/17

917.96 6.13

.00

.00

.00

4360.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4992.79

96.56

.00

.00

10.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

62.85

.00

.00

02/01/17

1,082.54

2950.63 02/01/17

725.70

3335.16 01/26/17

859.40

3488.36 01/26/17

853.45

6068.25 01/30/17

1,378.84

02/01/17 06/07/17 5983.99 01/17/17

2.61 -2.61 1,355.57

3900.47 01/17/17

962.80

7373.52 02/01/17

1,796.40

4339.84 05/16/17

1,094.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 526 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LANGLEY JOYCE 7776.35 .00 .00 R 6739 20 105185 0042-0011 PMT 07/19/16 1,009.06 PMT 10/24/16 1,009.05 PMT PMT 04/20/17 2,879.12 LANGLOIS MATTHEW T 9046.46 .00 .00 R 6741 20 112375 0027-0041 PMT 08/01/16 2,302.32 PMT 11/01/16 2,302.31 PMT PMT 05/01/17 2,220.91 LANIDES PHILLIP J 3462.32 .00 .00 R 6742 20 214101 0070-0398 PMT 07/29/16 858.90 PMT 10/31/16 858.89 PMT PMT 04/27/17 872.26 LANTZ GREGORY C 3820.81 .00 .00 R 6743 20 189452 0058-0075-000C-0039 PMT 07/19/16 946.56 PMT 10/24/16 946.55 PMT PMT 04/20/17 963.85 LANZ SABRINA K 3860.64 .00 .00 R 6744 20 105339 0103-006B PMT 07/29/16 943.02 PMT 10/31/16 943.02 PMT PMT 04/27/17 987.30 LAPANE KATE L 8809.00 .00 .00 R 6745 20 189697 0036-0044 PMT 07/29/16 2,305.46 PMT 10/31/16 2,305.46 PMT PMT 04/27/17 2,099.04 LAPELLE NANCY R 5213.40 .00 .00 R 6746 20 139932 0113-004A-0007-0041 PMT 07/07/16 1,337.68 PMT 10/05/16 1,337.67 PMT PMT 04/13/17 1,269.02 LAPIERRE CLARISSE TR 4560.76 .00 .00 R 6747 20 157338 0066-0120 PMT 08/01/16 1,137.60 PMT 10/31/16 1,137.59 PMT PMT 05/01/17 1,142.78 LAPLANT GRANT A 4985.13 .00 .00 R 6748 20 112187 0105-011B PMT 07/29/16 1,324.32 PMT 10/31/16 1,324.31 PMT PMT 04/27/17 1,168.25 LAPORTE BRENDA L 3329.04 .00 .00 R 6749 20 16000 0057-0305 PMT 07/29/16 830.99 PMT 09/20/16 830.99 PMT PMT 04/27/17 833.53 LAPP TIMOTHY D 3745.74 .00 .00 R 6750 20 213904 0068-0462-0001-0203 PMT 07/19/16 961.10 PMT 10/24/16 961.10 PMT PMT 04/20/17 911.77 LAPRADE KATHRYN A 4381.31 15.00 .00 R 6751 20 143216 0034-0001 PMT 08/08/16 971.32 PMT 01/11/17 1,000.54 PMT LARASSA GEORGE E 2259.70 .00 .00 R 6752 20 98902 0056-0077

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7776.35 .00 .00 .00 01/30/17

2,879.12

9046.46 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

112.00

.00

.00

.00

.00

2,220.92

3462.32 02/01/17

872.27

3820.81 01/30/17

963.85

3860.64 02/01/17

987.30

8809.00 02/01/17

2,099.04

5213.40 01/06/17

1,269.03

4560.76 01/30/17

1,142.79

4985.13 02/01/17

1,168.25

3329.04 02/01/17

833.53

3745.74 01/30/17 4396.31

911.77

06/14/17 2,536.45 2259.70

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 527 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 520.06 PMT 10/31/16 520.05 PMT PMT 04/27/17 609.79 LARIOS ROBERT J 3592.54 .00 .00 R 6753 20 197548 0042-0021 PMT 07/29/16 863.22 PMT 10/31/16 863.22 PMT PMT 04/27/17 933.05 LARIVERE EDWARD J 3836.13 .00 .00 R 6754 20 181382 0046-0030 PMT 07/19/16 939.87 PMT 10/24/16 939.87 PMT PMT 04/20/17 978.19 LARIVIERE MARTIN J 3745.74 .00 .00 R 6755 20 15214 0055-0066 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 952.26 LARKIN LUMBER CO 19.92 .00 .00 R 6756 20 134707 0041-048A PMT 08/08/16 5.11 PMT 08/08/16 5.11 PMT PMT 03/02/17 4.85 WRT 06/07/17 .05 LARKIN ROY C 3530.93 .00 .00 R 6757 20 14326 0041-0044 PMT 07/29/16 797.58 PMT 10/31/16 797.57 PMT PMT 02/01/17 310.67 PMT 04/27/17 812.55 LAROCHE FRANCES 2615.98 .00 .00 R 6758 20 98991 0058-0075-000E-0034 PMT 07/29/16 670.83 PMT 10/31/16 670.82 PMT PMT 04/27/17 637.16 LAROCHE KAREN M 3002.72 15.00 2695.00 R 6759 20 159681 0040-0031 PMT 08/01/16 78.67 PMT 11/03/16 78.70 ABT PMT 02/03/17 75.28 PMT 06/14/17 91.46 LAROSE EDWARD G 4343.22 15.00 .00 R 6760 20 180914 0083-0081 PMT 08/01/16 1,090.82 PMT 10/28/16 1,090.82 PMT PMT 05/19/17 1,107.81 WRT 06/07/17 -4.56 LAROSE THOMAS F 7136.06 .00 .00 R 6761 20 99419 0010-0049 PMT 07/29/16 1,819.61 PMT 10/31/16 1,819.60 PMT PMT 04/27/17 1,748.42 LARRICK MICHAEL 6558.49 .00 .00 R 6762 20 197758 0011-0033 PMT 07/19/16 1,674.95 PMT 10/24/16 1,674.94 PMT PMT 04/20/17 1,604.30 LARRIEUX MARGARETH 2019.18 .00 .00 R 6763 20 99614 0042-0070-0000-0002 PMT 07/29/16 518.09 PMT 10/31/16 518.09 PMT PMT 04/27/17 491.50 LARSEN ANNE M 3302.99 .00 .00 R 6764 20 181545 0043-0007 PMT 07/29/16 828.24 PMT 10/31/16 828.23 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 609.80 3592.54 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.06

.00

.00

.00

.00

.00

.00

.00

.00

1.39

.00

.00

7.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

933.05

3836.13 01/30/17

978.20

3745.74 02/01/17

952.26 19.92

03/02/17

4.86

3530.93 02/01/17

812.56

2615.98 02/01/17

637.17

322.72 12/16/16

-2,695.00

4358.22 01/31/17

1,080.79

7136.06 02/01/17

1,748.43

6558.49 01/30/17

1,604.30

2019.18 02/01/17

491.50

3302.99 02/01/17

.00

823.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 528 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 823.26 LARSEN ARTHUR III 4102.70 .00 .00 R 6765 20 104471 0083-0064 PMT 07/29/16 1,015.74 PMT 10/31/16 1,015.74 PMT PMT 04/27/17 1,035.61 LARSEN ARTHUR III 9.19 .00 .00 R 6766 20 104471 0083-0065 PMT 07/29/16 2.36 PMT 10/31/16 2.36 PMT PMT 04/27/17 2.23 LARSEN KATHERINE L T 3928.05 .00 .00 R 6767 20 148564 0047-003D PMT 07/22/16 968.57 PMT 11/01/16 968.57 PMT PMT 04/17/17 995.45 LARSEN KIRSTEN G 6788.29 .00 .00 R 6768 20 104872 0043-0104 PMT 07/29/16 1,700.11 PMT 10/31/16 1,700.10 PMT PMT 04/27/17 1,694.04 LARSON DANIEL E 5124.54 .00 .00 R 6769 20 148388 0022-0027 PMT 07/29/16 1,295.23 PMT 10/31/16 1,295.22 PMT PMT 04/27/17 1,267.04 LARSON DARRYL 4185.42 .00 .00 R 6770 20 18376 0070-0525 PMT 07/26/16 1,086.10 PMT 10/31/16 1,086.10 PMT PMT 04/27/17 1,006.61 LASHMIT DAVID R 6570.75 .00 .00 R 6771 20 12400 0010-002A PMT 07/28/16 1,647.83 PMT 10/26/16 1,647.82 PMT PMT 05/02/17 1,637.55 WRT 06/07/17 .63 LASHMIT THOMAS 137.88 .00 .00 R 6772 20 197162 0094-026A PMT 07/29/16 35.38 PMT 10/31/16 35.38 PMT PMT 04/27/17 33.56 LASHMIT THOMAS 49.02 .00 .00 R 6773 20 197162 0094-026B PMT 07/29/16 12.58 PMT 10/31/16 12.58 PMT PMT 04/27/17 11.93 LASHMIT THOMAS 4456.59 .00 .00 R 6774 20 197162 0094-0026 PMT 07/29/16 1,154.50 PMT 10/31/16 1,154.50 PMT PMT 04/27/17 1,073.79 LASKER JEFFREY M TR 5106.16 .00 .00 R 6775 20 130846 0047-004A PMT 08/25/16 1,286.19 PMT 10/13/16 1,286.18 PMT PMT 05/10/17 1,266.89 WRT 06/07/17 4.28 LASME YANN STEPHANE 8067.51 .00 .00 R 6776 20 173785 0041-0032 PMT 08/01/16 2,036.98 PMT 11/01/16 2,036.98 PMT PMT 05/01/17 1,996.77

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4102.70 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.77

.00

.00

.00

.00

.00

1,035.61 9.19

02/01/17

2.24

3928.05 01/09/17

995.46

6788.29 02/01/17

1,694.04

5124.54 02/01/17

1,267.05

4185.42 02/01/17

1,006.61

6570.75 01/23/17

1,637.55

137.88 02/01/17

33.56 49.02

02/01/17

11.93

4456.59 02/01/17

1,073.80

5106.16 01/13/17

1,279.39

8067.51 02/01/17

.00

1,996.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 529 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LATANZI BRENT T 943.71 .00 .00 R 6777 20 106591 0059-0014-302B-0015 PMT 07/29/16 242.14 PMT 10/31/16 242.14 PMT PMT 04/27/17 229.71 LATHAM NICOLE PFIEST 3410.23 .00 .00 R 6778 20 197078 0105-0010 PMT 07/29/16 848.68 PMT 11/01/16 848.67 PMT PMT 04/27/17 856.44 LATTUCA ALBA M 91.92 .00 .00 R 6779 20 11937 0005-0005 PMT 07/29/16 23.59 PMT 10/27/16 23.58 PMT PMT 05/02/17 22.37 WRT 06/07/17 .01 LATTUCA ALBA M 330.91 .00 .00 R 6780 20 11937 0005-0003 PMT 07/29/16 84.91 PMT 10/27/16 84.90 PMT PMT 05/02/17 80.55 WRT 06/07/17 .03 LATTUPELLI VARUN 4194.62 .00 .00 R 6781 20 213900 0068-0462-0001-0102 PMT 07/29/16 1,076.28 PMT 10/31/16 1,076.27 PMT PMT 04/27/17 1,021.03 LAU VICTOR T 6494.15 .00 .00 R 6782 20 148431 0045-0102 PMT 07/19/16 1,593.19 PMT 10/24/16 1,593.18 PMT PMT 04/20/17 1,653.89 LAUDERBACH JOHN 7987.85 .00 .00 R 6783 20 148521 0022-0092 PMT 07/25/16 1,936.35 PMT 10/31/16 1,936.35 PMT PMT 04/26/17 2,057.57 LAURINO THOMAS G 6405.29 .00 .00 R 6784 20 130434 0018-0150 PMT 07/29/16 1,589.25 PMT 10/31/16 1,589.25 PMT PMT 04/27/17 1,613.39 LAUSTEN DANIEL O 7437.86 .00 .00 R 6785 20 105749 0005-0010 PMT 07/29/16 1,862.85 PMT 10/31/16 1,862.84 PMT PMT 04/27/17 1,856.08 LAUX ERIC J 3240.18 .00 .00 R 6786 20 181004 0056-0303 PMT 07/29/16 801.90 PMT 10/31/16 801.90 PMT PMT 04/27/17 818.19 LAVALLEE JAY R 4485.70 .00 .00 R 6787 20 12834 0019-0196 PMT 08/01/16 1,137.20 PMT 10/27/16 1,137.20 PMT PMT 04/24/17 1,105.65 LAVALLEE PAUL E 3748.80 .00 864.06 R 6788 20 19558 0081-0090 PMT 07/07/16 739.21 PMT 07/07/16 739.22 ABT PMT 01/20/17 703.15 PMT 01/20/17 703.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 943.71 .00 .00 .00 02/01/17

229.72

3410.23 02/01/17

.00

.00

.01

.00

.00

.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

856.44 91.92

01/30/17

22.38

330.91 01/30/17

80.55

4194.62 02/01/17

1,021.04

6494.15 01/30/17

1,653.89

7987.85 01/31/17

2,057.58

6405.29 02/01/17

1,613.40

7437.86 02/01/17

1,856.09

3240.18 02/01/17

818.19

4485.70 01/30/17

1,105.65

2884.74 12/08/16

.00

-864.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 530 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAVALLEE ROBERT 4769.12 15.00 .00 R 6789 20 217688 0062-0007 PMT 07/14/16 1,173.37 PMT 01/19/17 2,425.97 PMT REF 06/13/17 -12.56 LAVENTURE GEORGE M 5536.65 .00 .00 R 6790 20 21248 0114-003A PMT 07/29/16 1,356.15 PMT 11/01/16 1,356.15 PMT PMT 05/01/17 1,412.17 LAVERTUE CHRISTOPHER 2710.11 .00 .00 R 6791 20 183867 0070-0012 PMT 07/29/16 677.69 PMT 10/31/16 677.68 PMT PMT 04/27/17 677.37 LAVIGNE JOHN E JR 3378.06 .00 .00 R 6792 20 217617 0080-0060-0001-0005 PMT 07/21/16 859.69 PMT 10/06/16 859.68 PMT PMT 03/28/17 829.34 LAVIOLETTE GALE E 3767.19 .00 .00 R 6793 20 191799 0104-0006 PMT 07/22/16 950.88 PMT 12/19/16 950.88 PMT PMT 03/30/17 932.71 REF 06/13/17 -966.68 LAVOIE RICHARD 4896.27 .00 .00 R 6794 20 18100 0084-0026 PMT 07/25/16 1,227.22 PMT 10/27/16 1,227.22 PMT PMT 05/02/17 1,220.91 WRT 06/07/17 .47 LAWINGER LISA 4921.15 .00 .00 R 6795 20 213981 0074-0003-0000-0119 PMT 07/19/16 1,090.03 PMT 10/24/16 1,090.03 PMT PMT 04/20/17 1,370.54 LAWN JEFFREY M 2979.74 .00 .00 R 6796 20 214448 0068-0143 PMT 07/26/16 729.18 PMT 10/31/16 729.17 PMT PMT 04/27/17 760.69 LAWRENCE ADAM M 5222.59 .00 .00 R 6797 20 140190 0055-0214-0069-0006 PMT 07/29/16 1,340.04 PMT 10/31/16 1,340.03 PMT PMT 04/27/17 1,271.26 LAWRENCE BERNADETTE 3361.21 .00 .00 R 6798 20 173919 0068-0267 PMT 08/01/16 850.25 PMT 11/04/16 850.25 PMT PMT 05/02/17 830.35 WRT 06/07/17 1.97 LAWRENCE ELLEN M 3575.69 .00 .00 R 6799 20 181037 0066-0048 PMT 07/19/16 878.95 PMT 10/24/16 878.94 PMT PMT 04/20/17 908.90 LAWRENCE JOHN A LI E 12.26 .00 .00 R 6800 20 140042 0068-0266 PMT 08/01/16 3.15 PMT 11/04/16 3.14 PMT PMT 05/02/17 2.98 WRT 06/07/17 .01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4784.12 52.66 .00 .00 06/07/17

1,250.00

5536.65 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

17.75

.00

.00

.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.98

.00

.00

.00

.00

.00

.01

.00

.00

1,412.18

2710.11 02/01/17

677.37

3378.06 01/18/17

829.35

3767.19 01/23/17

1,917.15

4896.27 01/26/17

1,220.92

4921.15 01/30/17

1,370.55

2979.74 02/01/17

760.70

5222.59 02/01/17

1,271.26

3361.21 02/06/17

831.37

3575.69 01/30/17

908.90 12.26

02/06/17

.00

2.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 531 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LAWRENCE JOSILAINE 1187.30 .00 .00 R 6801 20 197304 0059-0002-0116-0204 PMT 07/29/16 299.54 PMT 11/01/16 299.53 PMT PMT 04/27/17 294.11 LAWRENCE RICHARD J 6305.44 .00 .00 R 6802 20 105903 0041-035B PMT 07/26/16 1,357.33 PMT 10/31/16 1,357.33 PMT PMT 02/01/17 1,327.50 PMT 02/01/17 935.78 PMT LAWRENCE-LINGO SUSAN 7379.64 .00 .00 R 6803 20 112652 0060-0060 PMT 07/29/16 1,795.63 PMT 10/31/16 1,795.62 PMT PMT 04/27/17 1,894.19 LAWS DEBORAH J TR 3617.05 .00 .00 R 6804 20 134419 0019-0043 PMT 08/01/16 898.21 PMT 11/01/16 898.20 PMT PMT 05/01/17 910.32 PMT 05/02/17 910.32 PMT LAYDEN MURIEL C LI E 3856.04 15.00 1000.00 R 6805 20 197410 0032-0080 PMT 08/01/16 688.53 PMT 10/31/16 688.52 PMT ABT 01/31/17 -1,000.00 PMT 05/19/17 262.72 WRT PMT 10/26/17 .00 LAYER RICHARD T 7145.25 .00 .00 R 6806 20 111967 0008-0101 PMT 07/06/16 1,789.73 PMT 10/12/16 1,789.72 PMT PMT 04/14/17 1,782.90 LAYS RICHARD P 6486.49 .00 .00 R 6807 20 12357 0009-0009 PMT 08/01/16 1,676.52 PMT 10/25/16 1,676.52 PMT PMT 04/25/17 1,566.72 LAZARO BERNARD 3937.24 .00 500.00 R 6808 20 181538 0034-0014 PMT 07/29/16 965.82 PMT 10/31/16 965.81 PMT ABT 02/01/17 -500.00 PMT 04/27/17 502.80 LAZAZZERO ARTHUR J 4608.26 .00 .00 R 6809 20 15023 0052-0040 PMT 07/29/16 1,115.58 PMT 10/31/16 1,115.58 PMT PMT 04/27/17 1,188.55 LAZAZZERO PAUL 4217.60 .00 .00 R 6810 20 104180 0070-0337 PMT 07/29/16 1,083.75 PMT 10/31/16 1,083.74 PMT PMT 04/27/17 1,025.05 LE DAN 2918.46 .00 .00 R 6812 20 105774 0070-0097 PMT 08/01/16 724.86 PMT 10/27/16 724.85 PMT PMT 04/25/17 734.37 LE MYTRANG 5856.84 .00 .00 R 6813 20 104980 0019-0278 PMT 07/15/16 1,448.92 PMT 10/07/16 1,448.92 PMT PMT 04/07/17 1,479.50

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1187.30 .00 .00 .00 02/01/17

294.12

6305.44 01/18/17 04/18/17 7379.64 02/01/17

01/30/17 06/07/17

.00

5.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,188.55

1,025.06

734.38

5856.84 01/27/17

.00

1,002.81

2918.46 01/30/17

.00

1,566.73

4217.60 02/01/17

.00

1,782.90

4608.26 02/01/17

.00

1,239.50 -3.12

3437.24 02/01/17

.00

910.32 -910.32

6486.49 02/01/17

.00

1,894.20

7145.25 01/06/17

.00

935.78 391.72

3617.05 01/04/17 05/02/17 2871.04

.00

1,479.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 532 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEACH ERIC M 4219.13 .00 .00 R 6814 20 214591 0019-0166 PMT 07/26/16 1,043.65 PMT 10/31/16 1,043.64 PMT PMT 04/27/17 1,065.92 LEACH ERIC M 10.72 .00 .00 R 6815 20 214591 0019-0168 PMT 07/26/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 LEAHEY JANET A 4032.22 .00 .00 R 6816 20 130449 0032-0075 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 1,017.67 LEAHY CHARLES W 3955.62 15.00 .00 R 6817 20 81850 0069-0174 PMT 05/10/17 909.34 PMT 06/16/17 2,300.00 PMT LEANDRES ANN M LI ES 3371.93 .00 882.67 R 6818 20 159365 0055-0204 PMT 07/25/16 637.88 PMT 10/26/16 637.87 ABT PMT 01/24/17 606.75 PMT 04/20/17 606.76 LEANDRES JEFFREY D 4579.15 .00 .00 R 6819 20 13776 0032-0175 PMT 07/29/16 1,132.88 PMT 10/31/16 1,132.88 PMT PMT 04/27/17 1,156.69 LEAZER DORIS MAE I 3615.52 .00 .00 R 6820 20 15172 0055-0014 PMT 07/29/16 909.61 PMT 10/31/16 909.60 PMT PMT 04/27/17 898.15 LEBERT JULIE A 3705.91 .00 .00 R 6821 20 50218 0074-0003-0000-0020 PMT 07/29/16 926.12 PMT 10/31/16 926.11 PMT PMT 04/27/17 926.84 LEBLANC ALFRED J 3946.43 .00 .00 R 6822 20 13701 0032-0095 PMT 07/19/16 981.93 PMT 10/24/16 981.93 PMT PMT 05/01/17 991.28 LEBLANC ANNETTE 4435.14 .00 .00 R 6823 20 157201 0083-0114 PMT 07/29/16 1,096.32 PMT 10/31/16 1,096.32 PMT PMT 04/27/17 1,121.25 LEBLANC CHRISTOPHER 5516.73 .00 .00 R 6824 20 131289 0066-0138 PMT 07/20/16 1,369.13 PMT 10/31/16 1,369.12 PMT PMT 04/24/17 1,389.24 LEBLANC EDGAR J 3810.08 .00 .00 R 6825 20 20041 0083-0133 PMT 07/29/16 933.98 PMT 10/31/16 933.97 PMT PMT 04/27/17 971.06 LEBLANC GREGORY J 3129.88 .00 .00 R 6826 20 15537 0056-0208

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4219.13 .00 .00 .00 02/01/17

1,065.92 10.72

02/01/17

.00

.00

.00

.00

.00

.00

279.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

26.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.61

4032.22 02/01/17 3970.62

1,017.67

07/14/17 1,041.00 2489.26 12/08/16

-882.67

4579.15 02/01/17

1,156.70

3615.52 02/01/17

898.16

3705.91 02/01/17

926.84

3946.43 04/12/17

1,017.91

4435.14 02/01/17

1,121.25

5516.73 01/12/17

1,389.24

3810.08 02/01/17 3129.88

971.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 533 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 781.85 PMT 10/31/16 781.85 PMT PMT 04/27/17 783.09 LEBLANC JEFFREY F 6109.62 .00 .00 R 6827 20 22078 0033-0036 PMT 07/28/16 1,550.34 PMT 10/24/16 1,550.34 PMT PMT 04/28/17 1,504.47 LEBLANC KATHLEEN M 5158.24 .00 .00 R 6829 20 15039 0052-0059 PMT 07/29/16 1,272.43 PMT 10/31/16 1,272.42 PMT PMT 04/27/17 1,306.69 LEBLANC LISA TR 5931.90 .00 .00 R 6830 20 214253 0043-0134 PMT 07/26/16 1,468.18 PMT 10/31/16 1,468.18 PMT PMT 03/13/17 1,497.77 LEBLANC PAMELA J 3517.47 34.35 .00 R 6831 20 214678 0068-0114 PMT 06/09/17 1,000.00 PMT 07/17/17 560.00 PMT PMT 10/11/17 520.00 FEE 11/27/17 9.35 FEE PMT 11/28/17 772.23 LEBLANC PAUL R JR 4834.99 .00 .00 R 6832 20 217586 0042-0110 PMT 11/01/16 2,401.74 PMT 02/01/17 1,237.45 PMT LEBLANC RENE M 6296.52 .00 .00 R 6833 20 104640 0103-0071 PMT 07/29/16 1,473.29 PMT 10/31/16 1,473.29 PMT PMT 04/27/17 1,674.97 LEBLANC ROGER J 3909.66 .00 .00 R 6834 20 20395 0089-009A PMT 07/29/16 964.25 PMT 10/31/16 964.24 PMT PMT 04/27/17 990.58 LEBLANC THOMAS E 4833.34 .00 .00 R 6836 20 20959 0103-0006 PMT 07/26/16 878.95 PMT 10/31/16 878.94 PMT PMT 02/01/17 1,253.06 PMT 04/27/17 911.19 LEBLANC WILLIAM J 4081.25 .00 .00 R 6837 20 21929 0019-0311 PMT 08/01/16 1,019.28 PMT 10/31/16 1,019.27 PMT PMT 04/27/17 1,021.35 LEBLOND ROBERT A TR 7249.42 .00 .00 R 6838 20 196640 0029-0001-0023-0047 PMT 08/01/16 1,860.09 PMT 11/01/16 1,860.09 PMT PMT 05/01/17 1,764.62 PMT 05/02/17 1,764.62 PMT LECLAIRE ANDREW C TR 3682.93 .00 .00 R 6839 20 93513 0043-0085 PMT 07/07/16 917.08 PMT 10/07/16 917.07 PMT PMT 04/06/17 924.39 LECONTI ROBERT E 3859.11 .00 .00 R 6840 20 20452 0089-0070 PMT 07/29/16 946.95 PMT 10/31/16 946.95 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 783.09 6109.62 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

360.41

.00

.00

41.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,504.47

5158.24 02/01/17

1,306.70

5931.90 02/01/17 3551.82 09/27/17 11/27/17

1,497.77

1,060.00 10.00

4834.99 04/27/17 1,237.44 6296.52 02/01/17

1,674.97

3909.66 02/01/17

990.59

4833.34 02/01/17

911.20

4081.25 01/30/17

1,021.35

7249.42 02/01/17 1,764.62 05/02/17 -1,764.62 3682.93 01/06/17

924.39

3859.11 02/01/17

982.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 534 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 982.60 LEDDER WILLIAM A 4042.95 .00 .00 R 6841 20 105657 0083-0024 PMT 07/26/16 1,014.17 PMT 10/31/16 1,014.16 PMT PMT 04/27/17 1,007.31 LEDEBUR PETER M 4144.06 .00 .00 R 6842 20 140209 0069-0108-0001-0311 PMT 07/29/16 1,063.30 PMT 10/31/16 1,063.30 PMT PMT 04/27/17 1,008.73 LEDOUX ALLAN R 8035.34 .00 .00 R 6843 20 16611 0060-0066 PMT 07/29/16 1,965.83 PMT 11/01/16 1,965.83 PMT PMT 04/28/17 2,051.84 WRT 06/07/17 4.06 LEDOUX KENNETH C 4024.56 .00 .00 R 6844 20 189718 0044-0081 PMT 07/29/16 1,000.41 PMT 10/31/16 1,000.41 PMT PMT 04/27/17 1,011.87 LEDOUX ROBERT A 6074.38 .00 .00 R 6845 20 20910 0102-0015 PMT 08/01/16 1,506.71 PMT 10/24/16 1,506.70 PMT PMT 04/19/17 1,530.48 LEDUC CHRISTOPHER 3757.50 .00 431.35 R 6846 20 17940 0069-0484 PMT 07/29/16 750.39 PMT 10/31/16 750.38 ABT PMT 02/01/17 929.46 PMT 02/01/17 397.82 PMT LEDUC MARIE E 4039.88 .00 .00 R 6847 20 173951 0073-0029-0001-0003 PMT 08/01/16 1,011.02 PMT 11/01/16 1,011.02 PMT PMT 05/01/17 1,008.24 WRT 06/07/17 .68 LEDUC RICHARD E ET A 29.11 .00 .00 R 6848 20 112197 0007-0107 PMT 07/21/16 7.47 PMT 01/11/17 14.82 PMT ADJ 07/07/17 -15.00 LEDUC ROBERT H 4399.90 .00 .00 R 6849 20 19988 0083-0071 PMT 08/01/16 1,108.12 PMT 11/01/16 1,108.11 PMT PMT 05/01/17 1,091.83 LEDUC ROBERT R 3088.51 .00 .00 R 6850 20 17732 0069-0197 PMT 07/07/16 727.21 PMT 09/30/16 727.21 PMT PMT 03/03/17 817.04 LEDUC RUSSELL E 4804.35 .00 .00 R 6851 20 17382 0068-0240 PMT 07/19/16 1,199.71 PMT 10/24/16 1,199.70 PMT PMT 04/20/17 1,202.47 LEDUC STEPHEN P TR 7373.52 .00 519.23 R 6852 20 135043 0071-0084 PMT 07/29/16 1,756.41 PMT 10/31/16 1,756.41 ABT PMT 02/01/17 1,670.73 PMT 04/27/17 1,670.74

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4042.95 02/01/17

.00

.00

.00

.00

.00

4.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,007.31

4144.06 02/01/17

1,008.73

8035.34 02/06/17

2,051.84

4024.56 02/01/17

1,011.87

6074.38 01/26/17

1,530.49

3326.15 12/16/16 04/27/17 4039.88 02/01/17

-431.35 498.10 1,008.92

29.11 07/07/17

7.08

4399.90 02/01/17

1,091.84

3088.51 01/06/17

817.05

4804.35 01/30/17

1,202.47

6854.29 12/08/16

.00

-519.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 535 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEDWELL DIANE T 5297.66 .00 .00 R 6853 20 103622 0034-0023 PMT 07/19/16 1,307.41 PMT 10/24/16 1,307.41 PMT PMT 04/20/17 1,341.42 LEE ALEXANDER 4615.92 .00 .00 R 6854 20 181154 0082-0203-0001-0027 PMT 07/29/16 1,184.37 PMT 10/31/16 1,184.37 PMT PMT 04/27/17 1,123.59 LEE ANN E 3957.16 15.00 .00 R 6855 20 14536 0043-0064 PMT 07/07/16 995.30 PMT 01/26/17 2,013.70 PMT LEE ANNA H 4358.54 .00 .00 R 6856 20 214352 0073-0029-0021-0096 PMT 09/06/16 1,145.46 PMT 11/23/16 1,145.46 PMT PMT 05/02/17 1,033.81 WRT 06/07/17 .40 LEE CHRISTINE 9032.67 .00 .00 R 6857 20 213805 0027-0015 PMT 07/19/16 2,252.79 PMT 10/24/16 2,252.78 PMT PMT 04/20/17 2,263.55 LEE CHUNG H 5952.37 .00 .00 R 6858 20 12250 0008-0042 PMT 07/19/16 1,092.39 PMT 10/24/16 1,092.39 PMT PMT 04/20/17 1,883.79 LEE CHUNG H 5506.72 15.00 .00 R 6859 20 20687 0092-0040 PMT 10/02/17 6,118.89 LEE DAMIAN C 3848.38 .00 .00 R 6860 20 173595 0083-0116 PMT 07/29/16 950.49 PMT 10/31/16 950.48 PMT PMT 04/27/17 973.70 LEE DANIEL D 5824.66 .00 .00 R 6861 20 14476 0042-0135 PMT 07/07/16 1,442.63 PMT 10/12/16 1,442.63 PMT PMT 04/05/17 1,469.70 LEE DON 2869.44 .00 .00 R 6862 20 213770 0055-0091 PMT 07/29/16 720.93 PMT 10/31/16 720.92 PMT PMT 04/27/17 713.79 LEE DONALD F II 6714.76 .00 .00 R 6863 20 184003 0091-0115 PMT 07/29/16 1,606.55 PMT 10/31/16 1,606.55 PMT PMT 04/27/17 1,750.83 LEE EVA Y W 3647.08 .00 .00 R 78 23 139869 0080-0060-0006-0028 PMT 11/01/17 3,846.86 WRT 11/14/17 .05 LEE FRANCIS N LI EST 4586.81 .00 .00 R 6865 20 104562 0071-127A PMT 07/29/16 1,144.28 PMT 10/31/16 1,144.27 PMT PMT 05/01/17 1,149.13

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5297.66 .00 .00 .00 01/30/17

1,341.42

4615.92

.00

.00

.00

43.74

.00

.00

05/24/17 1,006.90 4358.54 27.06

.00

.00

.00

.00

.00

.00

.00

.00

5521.72

597.17

.00

.00

3848.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3647.08

199.83

.00

.00

4586.81

.00

.00

.00

02/01/17

1,123.59

3972.16

02/01/17

1,060.47

9032.67 01/30/17

2,263.55

5952.37 01/30/17

02/01/17

1,883.80

973.71

5824.66 01/12/17

1,469.70

2869.44 02/01/17

713.80

6714.76 02/01/17

02/01/17

1,750.83

1,149.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 536 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEE FRED 2805.09 .00 .00 R 6866 20 105113 0080-0115 PMT 07/29/16 705.99 PMT 10/31/16 705.98 PMT PMT 04/27/17 696.56 LEE HEATHER A 6.13 .00 .00 R 6867 20 18479 0071-085A PMT 07/29/16 3.15 WRT 06/07/17 2.98 LEE HEATHER A 5112.28 .00 .00 R 6868 20 18479 0071-0085 PMT 07/29/16 1,305.05 PMT 10/27/16 1,305.05 PMT PMT 12/08/16 .00 PMT 04/27/17 1,197.13 LEE HSIN H 7019.62 .00 .00 R 6869 20 93763 0091-0121 PMT 07/25/16 1,756.32 PMT 10/21/16 1,756.31 PMT PMT 05/01/17 1,753.49 PMT 05/08/17 1,753.49 PMT LEE JESSICA M 4923.85 .00 .00 R 6870 20 104419 0105-011D PMT 07/19/16 1,224.86 PMT 10/24/16 1,224.86 PMT PMT 04/20/17 1,237.06 LEE KANG P 7093.73 .00 .00 R 6871 20 192063 0115-0006-0001-0003 PMT 07/25/16 1,768.21 PMT 10/26/16 1,768.21 PMT PMT 04/26/17 1,778.65 LEE KANG P TR 7009.21 .00 .00 R 6872 20 192251 0115-0006-0001-0005 PMT 07/25/16 1,747.15 PMT 10/26/16 1,747.14 PMT PMT 04/26/17 1,757.46 LEE PATRICK 6155.58 .00 .00 R 6873 20 13085 0020-0132 PMT 07/19/16 1,525.18 PMT 10/24/16 1,525.18 PMT PMT 04/20/17 1,552.61 LEE SCOTT 3842.26 .00 .00 R 6874 20 106553 0074-0003-0000-0113 PMT 07/19/16 960.31 PMT 10/24/16 960.31 PMT PMT 04/20/17 960.82 LEFEBFRE DAVID L 6311.84 .00 .00 R 6875 20 99929 0104-0078 PMT 07/19/16 1,567.63 PMT 10/24/16 1,567.63 PMT PMT 04/20/17 1,588.29 LEFEBVRE STEVEN D TR 4216.06 .00 .00 R 6876 20 214190 0067-0040 PMT 07/21/16 1,061.73 PMT 10/17/16 1,061.73 PMT PMT 04/20/17 1,046.30 LEFEVRE PAUL G 3246.31 .00 .00 R 6877 20 17602 0069-0040 PMT 07/29/16 812.91 PMT 10/31/16 812.90 PMT PMT 04/27/17 810.25 LEFKUS JOHN J IV 4896.27 .00 .00 R 6878 20 173460 0031-0121

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2805.09 .00 .00 .00 02/01/17

696.56 6.13

.00

.00

.00

5112.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10/31/16

1,305.05

7019.62 02/01/17 1,753.50 05/08/17 -1,753.49 4923.85 01/30/17

1,237.07

7093.73 01/31/17

1,778.66

7009.21 01/31/17

1,757.46

6155.58 01/30/17

1,552.61

3842.26 01/30/17

960.82

6311.84 01/30/17

1,588.29

4216.06 01/19/17

1,046.30

3246.31 02/01/17 4896.27

810.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 537 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,229.19 PMT 10/31/16 1,229.18 PMT PMT 04/27/17 1,218.95 LEFLEUR JOANNE 3574.16 .00 .00 R 6879 20 112739 0057-0271 PMT 07/26/16 885.63 PMT 10/12/16 885.62 PMT PMT 04/11/17 901.45 LEFLORE BONNIE G 5168.97 .00 .00 R 6880 20 105091 0091-0039 PMT 07/29/16 1,353.80 PMT 11/14/16 1,353.79 PMT PMT 05/01/17 1,230.69 LEFRANCOIS DONALD R 5444.73 .00 .00 R 6881 20 21872 0006-0039 PMT 07/29/16 1,374.24 PMT 10/31/16 1,374.23 PMT PMT 04/27/17 1,348.13 LEGAULT LORI J 3047.72 .00 .00 R 6882 20 106236 0056-0087 PMT 07/19/16 674.54 PMT 10/24/16 674.53 PMT PMT 04/20/17 849.32 LEGER PAUL J 5588.38 .00 .00 R 6883 20 112443 0070-0482 PMT 07/29/16 1,129.74 PMT 10/31/16 1,129.73 PMT PMT 02/01/17 1,191.54 PMT 04/27/17 1,068.68 LEGER STEPHEN J 5139.79 .00 .00 R 6884 20 184036 0070-0336 PMT 07/29/16 990.58 PMT 10/31/16 990.58 PMT PMT 02/01/17 1,174.97 PMT 04/27/17 991.83 LEGERE KEVIN 4474.97 .00 .00 R 6885 20 112891 0081-0215 PMT 07/29/16 1,122.27 PMT 10/31/16 1,122.26 PMT PMT 04/27/17 1,115.22 LEGERE KEVIN 1.53 .00 .00 R 6886 20 112891 0081-218A PMT 07/08/16 .78 PMT 02/01/17 .75 LEGESSE ASSEGEDCH 3624.71 .00 .00 R 6887 20 139899 0061-0018-0010-000F PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84 LEHANE JOHN J 3859.11 .00 .00 R 6888 20 19946 0083-0008 PMT 07/18/16 989.64 PMT 11/01/16 984.68 PMT PMT 01/06/17 939.92 PMT 04/26/17 944.87 LEHANE SEAN C 6249.03 .00 .00 R 6889 20 217710 0018-0136 PMT 07/19/16 1,547.19 PMT 10/06/16 1,547.19 PMT PMT 04/27/17 1,577.32 LEHMAN BIRGITTA TR 4911.59 .00 .00 R 6890 20 214716 0113-004A-0001-0004 PMT 07/18/16 1,260.24 PMT 10/26/16 1,260.24 PMT PMT 04/28/17 1,196.00 WRT 06/07/17 -.89

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,218.95 3574.16

.00

.00

.00

6.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3624.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/18/17

901.46

5168.97 02/01/17

1,237.64

5444.73 02/01/17

1,348.13

3047.72 01/30/17

849.33

5588.38 02/01/17

1,068.69

5139.79 02/01/17

991.83

4474.97 02/01/17

1,115.22

02/01/17

885.85

3859.11 12/08/16

.00

6249.03 02/01/17

1,577.33

4911.59 01/27/17

1,196.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 538 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEHMAN MARK L 2311.79 .00 .00 R 6891 20 131467 0068-113A-0001-0022 PMT 07/29/16 593.17 PMT 10/31/16 593.17 PMT PMT 04/27/17 562.72 LEHMANN DAVID 3969.41 .00 1000.00 R 6892 20 99242 0085-0001 PMT 08/01/16 739.05 PMT 11/01/16 739.05 ABT PMT 01/27/17 745.66 PMT 05/01/17 745.65 LEHTONEN JORDAN H 1973.22 .00 .00 R 6893 20 213842 0059-017C-0043-0010 PMT 07/29/16 437.12 PMT 10/31/16 437.11 PMT PMT 04/27/17 549.49 LEIGHTON JAMES M 713.91 .00 .00 R 6894 20 159764 0058-041A-0036-0003 PMT 07/20/16 177.28 PMT 10/21/16 177.28 PMT PMT 03/28/17 179.67 LEISMAN TIMOTHY 8660.40 .00 .00 R 6895 20 214676 0002-0011 PMT 07/25/16 2,133.29 PMT 10/24/16 2,133.28 PMT PMT 04/24/17 2,196.91 LEISZ JON A 1640.77 .00 .00 R 6896 20 131461 0073-0016-0760-0036 PMT 07/29/16 421.00 PMT 10/31/16 420.99 PMT PMT 04/27/17 399.39 LEITE DANIELLE D 4046.01 .00 .00 R 6897 20 197135 0058-0114 PMT 07/29/16 949.70 PMT 10/31/16 949.70 PMT PMT 04/27/17 1,073.30 LEITE EDUARDO 5489.16 .00 162.40 R 6898 20 12961 0019-0351 PMT 08/01/16 1,307.81 PMT 11/17/16 1,307.80 PMT ABT 03/20/17 -162.40 PMT 04/27/17 1,355.57 REF LEITE JOAO 1329.78 .00 .00 R 6899 20 49296 0059-0002-0110-0007 PMT 07/19/16 335.31 PMT 10/24/16 335.30 PMT PMT 04/20/17 329.58 LEITE LUISMAR 3837.66 .00 .00 R 6900 20 105101 0057-319A PMT 07/19/16 974.47 PMT 10/24/16 974.46 PMT PMT 04/20/17 944.36 LEITH WILLIAM F 4836.52 .00 .00 R 6901 20 214563 0032-0179 PMT 07/29/16 1,208.35 PMT 11/01/16 1,208.35 PMT PMT 04/27/17 1,209.91 LEKSTROM GREGORY J 3834.60 .00 .00 R 6903 20 104794 0090-0046 PMT 07/11/16 942.23 PMT 10/12/16 942.23 PMT PMT 05/01/17 975.07 PMT 05/02/17 975.07 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2311.79 .00 .00 .00 02/01/17

562.73

2969.41 12/08/16

02/01/17 1,436.77 06/13/17 -72.93 1329.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,209.91

3834.60 01/13/17 05/02/17

.00

944.37

4836.52 02/01/17

.00

329.59

3837.66 01/30/17

.00

1,073.31

5326.76

01/30/17

.00

399.39

4046.01 02/01/17

.00

2,196.92

1640.77 02/01/17

.00

179.68

8660.40 01/26/17

.00

549.50

713.91 01/19/17

.00

-1,000.00

1973.22 02/01/17

.00

975.07 -975.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 539 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEM ROBERT B 8596.05 .00 .00 R 6904 20 106156 0048-0014 PMT 07/19/16 2,241.39 PMT 10/24/16 2,241.38 PMT PMT 04/20/17 2,056.64 LEMA REALTY LLC 3632.37 .00 .00 R 6905 20 133002 0082-0202 PMT 07/29/16 887.20 PMT 10/31/16 887.20 PMT PMT 04/27/17 928.98 LEMAIRE SHAWN 4762.99 .00 .00 R 6906 20 214710 0046-0023 PMT 07/29/16 1,050.33 PMT 10/31/16 1,050.33 PMT PMT 04/27/17 1,331.16 LEMELIN DAVID 3189.62 .00 .00 R 6907 20 197220 0070-0501 PMT 07/29/16 789.32 PMT 10/31/16 789.32 PMT PMT 04/27/17 805.49 LEMES ELVIS A 5342.08 .00 .00 R 6908 20 140174 0066-0147 PMT 07/29/16 1,315.27 PMT 11/01/16 1,315.27 PMT PMT 04/27/17 1,355.77 LEMES MANOEL F 4170.10 .00 .00 R 6909 20 130518 0043-0051 PMT 07/29/16 1,052.69 PMT 10/31/16 1,052.69 PMT PMT 04/27/17 1,032.36 LEMIEUX ANNA M 1659.16 .00 .00 R 6910 20 189489 0059-017B-0061-0003 PMT 07/29/16 425.72 PMT 10/31/16 425.71 PMT PMT 04/27/17 403.86 LEMIEUX MARC J 4517.87 .00 .00 R 6911 20 12005 0006-0005 PMT 08/01/16 1,123.05 PMT 11/04/16 1,124.34 PMT PMT 05/04/17 1,137.19 LEMIRE ARTHUR E TR 3251.07 .00 .00 R 6912 20 140122 0082-0219 PMT 07/22/16 810.38 PMT 10/24/16 810.37 PMT PMT 04/28/17 815.16 LEMOS ONEIDA 1524.34 .00 .00 R 6913 20 93833 0059-017B-0061-0010 PMT 07/29/16 391.12 PMT 11/01/16 391.12 PMT PMT 04/27/17 371.05 LENT JAMES E 4260.49 .00 .00 R 6914 20 214552 0055-084A PMT 07/29/16 885.24 PMT 10/31/16 885.23 PMT PMT 04/27/17 1,245.01 LENZ FRANK 2883.22 15.00 .00 R 6915 20 14568 0043-0091 PMT 09/01/16 733.99 PMT 12/01/16 733.71 PMT PMT 12/02/16 -733.71 PMT 02/14/17 720.13 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8596.05 .00 .00 .00 01/30/17

2,056.64

3632.37 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

2.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.54

.00

.00

1,245.01

2898.22 12/02/16 05/23/17

.00

371.05

4260.49 02/01/17

.00

815.16

1524.34 02/01/17

.00

1,135.89

3251.07 01/18/17

.00

403.87

4517.87 02/01/17

.00

1,032.36

1659.16 02/01/17

.00

1,355.77

4170.10 02/01/17

.00

805.49

5342.08 02/01/17

.00

1,331.17

3189.62 02/01/17

.00

928.99

4762.99 02/01/17

.00

733.71 738.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 540 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LENZ FRANK 24.51 15.00 .00 R 6916 20 14568 0043-0092 PMT 09/01/16 6.36 PMT 12/01/16 6.36 PMT PMT 12/02/16 -6.36 PMT 02/14/17 6.00 PMT LEOLEIS CHRISTE 3646.16 .00 .00 R 6917 20 174317 0071-0272 PMT 07/29/16 901.75 PMT 10/31/16 901.74 PMT PMT 04/27/17 921.33 LEOLEIS CHRISTE G 6716.78 .00 .00 R 6918 20 99400 0094-028A PMT 07/29/16 1,581.00 PMT 10/31/16 1,581.00 PMT PMT 02/01/17 869.14 PMT 04/27/17 1,342.82 LEOLEIS GEORGE JR 4478.04 .00 .00 R 6919 20 180993 0023-0015 PMT 07/29/16 1,118.73 PMT 10/31/16 1,118.72 PMT PMT 04/26/17 1,120.29 LEOLEIS GEORGE JR 21.45 .00 .00 R 6920 20 180993 0023-030A PMT 04/11/17 22.46 LEOLEIS GEORGE TR 8668.06 .00 .00 R 6921 20 134468 0055-0005 PMT 07/28/16 1,929.28 PMT 10/27/16 1,929.27 PMT PMT 04/27/17 2,404.75 LEONARD BRIAN P 4300.32 .00 .00 R 6922 20 131106 0032-0145 PMT 07/29/16 1,099.86 PMT 10/31/16 1,099.86 PMT PMT 04/27/17 1,050.30 LEONARD EDWARD P JR 6134.13 .00 .00 R 6923 20 105489 0104-0080 PMT 07/29/16 1,531.08 PMT 10/31/16 1,531.07 PMT PMT 04/27/17 1,535.99 LEONARD MARK F 5303.78 .00 .00 R 6924 20 134632 0065-0074 PMT 07/29/16 1,334.14 PMT 10/31/16 1,334.14 PMT PMT 04/27/17 1,317.75 LEONARD MARY ELLEN T 5407.96 .00 .00 R 6925 20 173597 0108-0004 PMT 08/01/16 1,365.59 PMT 11/01/16 1,366.10 PMT PMT 02/01/17 1,337.88 PMT 05/01/17 1,338.39 LEONARD THOMAS A 4367.73 .00 .00 R 6926 20 14932 0047-0032 PMT 07/29/16 1,080.21 PMT 10/31/16 1,080.20 PMT PMT 04/27/17 1,103.66 LEONE JOHN L 5944.16 .00 .00 R 6927 20 98741 0007-0079 PMT 07/26/16 1,517.71 PMT 10/31/16 1,517.71 PMT PMT 04/27/17 1,454.37 LEONE STEVEN N 3649.22 .00 .00 R 6928 20 106647 0031-0020

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 39.51 .24 .00 .00 12/02/16 05/23/17 3646.16

6.36 21.03 .00

.00

.00

.00

.00

.00

.00

.00

.00

21.45

1.01

.00

.00

8668.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

921.34

6716.78 02/01/17

1,342.82

4478.04 02/01/17

1,120.30

02/01/17

2,404.76

4300.32 02/01/17

1,050.30

6134.13 02/01/17

1,535.99

5303.78 02/01/17

1,317.75

5407.96 12/08/16

.00

4367.73 02/01/17

1,103.66

5944.16 02/01/17 3649.22

1,454.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 541 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 898.21 PMT 10/31/16 898.20 PMT PMT 04/27/17 926.40 LEPORE HENRY D JR 3687.52 .00 .00 R 6929 20 104257 0082-0016 PMT 07/28/16 939.87 PMT 10/27/16 939.87 PMT PMT 05/01/17 903.89 LEPORE MICHAEL 4111.89 .00 .00 R 6930 20 105598 0071-0012 PMT 07/29/16 1,040.90 PMT 10/31/16 1,040.89 PMT PMT 04/27/17 1,015.05 LERANDEAU C EDWARD 4700.18 15.00 800.00 R 6931 20 13210 0022-0040 PMT 07/21/16 976.91 PMT 02/01/17 1,979.21 ABT PMT 05/30/17 1,004.06 LEROY RICHARD P 1490.64 .00 .00 R 6932 20 148619 0073-012B-0076-0002 PMT 07/21/16 347.88 PMT 12/29/16 347.88 PMT PMT 02/22/17 397.44 WRT 06/07/17 -4.44 LESHANE JULIE 2995.06 .00 .00 R 6933 20 197061 0081-0257-0001-019B PMT 07/13/16 683.97 PMT 10/24/16 683.97 PMT PMT 04/26/17 813.56 LESSARD PINA C 5210.33 .00 .00 R 6934 20 14412 0042-076C PMT 07/29/16 1,283.83 PMT 10/31/16 1,283.82 PMT PMT 04/27/17 1,321.34 LETELLIER DAVID R 3874.43 .00 .00 R 6935 20 17492 0068-0438 PMT 08/01/16 976.43 PMT 11/01/16 976.43 PMT PMT 05/01/17 960.78 PMT 05/02/17 960.78 PMT LETENDRE JOSEPH 4857.97 .00 .00 R 6936 20 20981 0103-0025 PMT 07/29/16 1,219.75 PMT 10/31/16 1,219.75 PMT LETENDRE MAUREEN 4170.10 .00 .00 R 6937 20 149217 0073-0029-0017-0088 PMT 07/11/16 1,060.55 PMT 10/28/16 1,032.24 PMT PMT 04/11/17 1,024.50 LETENDRE RAYMOND N 2396.05 15.00 .00 R 6938 20 18122 0070-0199 PMT 08/08/16 566.44 PMT 11/09/16 566.44 PMT PMT 04/27/17 631.38 PMT 05/18/17 29.15 LEUNG ALBERT 4640.43 .00 .00 R 6939 20 174040 0074-0002-0000-0237 PMT 07/19/16 1,165.11 PMT 10/24/16 1,165.11 PMT PMT 04/20/17 1,155.10 LEUNG-GALECKI TELI T 8462.77 .00 .00 R 6940 20 197603 0035-0092 PMT 07/29/16 2,162.38 PMT 11/01/16 2,162.37 PMT PMT 04/27/17 2,069.01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 926.41 3687.52 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.00

.00

.00

17.37

.00

.00

.00

.00

.00

.00

.00

.00

1,155.11

8462.77 02/01/17

7.84

635.01

4640.43 01/30/17

.00

1,053.81

2411.05 03/29/17

.00

960.79 -960.78

01/27/17 2,418.47 4170.10 02/01/17

45.00

1,321.34

3874.43 02/01/17 05/02/17 4857.97

.00

813.56

5210.33 02/01/17

.00

409.72

2995.06 01/11/17

.00

-800.00

1490.64 01/30/17

.00

1,015.05

3915.18 02/01/17

.00

903.89

4111.89 02/01/17

.00

2,069.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 542 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEVAY LAWRENCE G 6648.88 .00 .00 R 6941 20 20091 0083-0193 PMT 07/29/16 1,657.65 PMT 10/31/16 1,657.65 PMT PMT 04/27/17 1,666.79 LEVEILLEE LEOPOLD G 4367.73 .00 .00 R 6942 20 197257 0007-0063 PMT 08/01/16 1,099.86 PMT 10/31/16 1,099.86 PMT PMT 05/02/17 1,084.00 WRT 06/07/17 .42 LEVENSON SOREN 3790.17 .00 .00 R 6943 20 181359 0089-0025 PMT 07/29/16 918.25 PMT 10/31/16 918.25 PMT PMT 04/27/17 976.83 LEVESQUE CLAUDE B 30073.07 .00 .00 R 6944 20 21068 0104-0045 PMT 07/22/16 7,496.14 PMT 10/27/16 7,496.13 PMT PMT 04/21/17 7,540.40 LEVESQUE KAREN M 3496.02 .00 .00 R 6945 20 157223 0068-0245 PMT 07/29/16 870.30 PMT 10/31/16 870.29 PMT PMT 04/27/17 877.71 LEVESQUE MARY 3509.81 .00 593.53 R 6946 20 14678 0044-0092 PMT 07/13/16 747.30 PMT 12/05/16 747.29 ABT PMT 01/30/17 720.80 PMT 01/30/17 -720.80 PMT PMT 01/30/17 -720.81 PMT 02/01/17 720.81 PMT LEVESQUE ROBERT 5994.72 .00 .00 R 6947 20 104589 0018-0171 PMT 07/29/16 1,480.76 PMT 10/31/16 1,480.76 PMT PMT 04/27/17 1,516.60 LEVESQUE SHARON 1221.00 .00 .00 R 6948 20 105901 0073-0016-0760-0228 PMT 07/29/16 301.50 PMT 10/31/16 301.50 PMT PMT 04/27/17 309.00 LEVIN YAKOV 7439.39 .00 .00 R 6949 20 189630 0011-0055 PMT 08/01/16 1,868.35 PMT 11/01/16 1,868.34 PMT PMT 05/01/17 1,851.35 LEVINE JACOB S 4203.81 .00 .00 R 6950 20 13619 0032-0006 PMT 07/27/16 1,046.79 PMT 10/27/16 1,046.79 PMT PMT 04/20/17 1,055.11 LEVINE OTTILIE 3203.53 .00 .00 R 6951 20 49097 0056-0178-0065-0006 PMT 07/29/16 861.73 PMT 10/31/16 861.73 PMT PMT 02/01/17 740.03 PMT 05/02/17 740.04 WRT LEVINE ROBERT A 4710.90 .00 .00 R 6952 20 12167 0007-0067 PMT 08/01/16 1,171.40 PMT 10/25/16 1,171.40 PMT PMT 04/26/17 1,184.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6648.88 .00 .00 .00 02/01/17

1,666.79

4367.73 01/30/17

02/01/17

01/23/17

.00

.00

.00

.00

9.97

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.28

.00

.00

.00

.00

.00

1,851.35

1,055.12

3203.53 12/08/16 06/07/17 4710.90

.00

309.00

4203.81 01/30/17

.00

1,516.60

7439.39 02/01/17

.00

-593.53 720.81 710.85

1221.00 02/01/17

.00

877.72

2916.28 12/08/16 01/30/17 04/20/17 5994.72

.00

7,540.40

3496.02 02/01/17

.00

976.84

30073.07 01/27/17

.00

1,084.01

3790.17 01/13/17

.42

.00 .28 1,184.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 543 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEVINS MARTIN J 4330.96 .00 .00 R 6953 20 50080 0074-0002-0000-0216 PMT 07/29/16 1,111.26 PMT 10/31/16 1,111.26 PMT PMT 04/27/17 1,024.28 LEVINS THOMAS P JR T 4508.68 .00 .00 R 6954 20 213983 0113-004A-0012-0077 PMT 07/28/16 1,156.86 PMT 10/27/16 1,156.85 PMT PMT 04/25/17 1,097.48 LEVINSON HERBERT 4451.99 15.00 .00 R 6955 20 196997 0073-0029-0005-0024 PMT 07/18/16 1,163.15 PMT 10/11/16 1,163.14 PMT PMT 05/30/17 1,089.64 LEVY DAVID J 825.75 .00 .00 R 6957 20 16509 0060-0030-0608-0021 PMT 07/22/16 219.34 PMT 09/26/16 219.34 PMT PMT 03/15/17 193.53 LEVY DAVID J 821.15 .00 .00 R 6956 20 49424 0060-0030-0608-0020 PMT 07/22/16 218.17 PMT 09/26/16 218.16 PMT PMT 03/15/17 192.41 LEVY JOANNE D TR 4914.66 .00 .00 R 6958 20 189140 0113-004A-0007-0042 PMT 07/20/16 1,261.03 PMT 10/17/16 1,261.02 PMT PMT 04/07/17 1,196.30 LEVY STEVEN L 7882.14 .00 .00 R 6959 20 20106 0083-0210 PMT 07/29/16 2,010.65 PMT 10/31/16 2,010.64 PMT PMT 04/27/17 1,930.42 LEW CRYSTAL D 8101.22 .00 .00 R 6960 20 140377 0008-0107 PMT 07/19/16 1,932.42 PMT 10/24/16 1,932.41 PMT PMT 04/20/17 2,118.19 LEW GEORGE D 6953.75 .00 .00 R 6961 20 197735 0029-0001-0014-0037 PMT 07/28/16 1,784.23 PMT 10/28/16 1,784.22 PMT PMT 04/27/17 1,692.65 LEWIS DEAN 1230.20 .00 .00 R 6962 20 49140 0057-0004-0092-0008 PMT 07/13/16 318.80 PMT 10/17/16 318.79 PMT PMT 04/24/17 296.30 LEWIS JACOB D 4145.59 .00 .00 R 6963 20 156801 0055-0033 PMT 07/29/16 1,049.55 PMT 10/31/16 1,049.54 PMT PMT 04/27/17 1,023.25 LEWIS JENNIFER E 3011.91 .00 .00 R 6964 20 214477 0068-0024 PMT 07/29/16 767.31 PMT 10/31/16 767.30 PMT PMT 04/27/17 738.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4330.96 .00 .00 .00 01/03/17

1,084.16

4508.68 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,023.25

3011.91 02/01/17

.00

296.31

4145.59 02/01/17

.00

1,692.65

1230.20 01/10/17

.00

2,118.20

6953.75 02/01/17

.00

1,930.43

8101.22 01/30/17

.00

1,196.31

7882.14 02/01/17

.00

192.41

4914.66 01/20/17

11.82

193.54

821.15 01/23/17

.00

1,062.88

825.75 01/23/17

.00

1,097.49

4466.99 01/19/17

.00

738.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 544 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LEWIS JONATHAN TR 2501.76 .00 .00 R 6965 20 181422 0019-0046 PMT 07/29/16 569.19 PMT 10/31/16 569.19 PMT PMT 04/27/17 681.69 LEWIS JONATHAN D 6095.83 .00 .00 R 6966 20 151983 0020-0028 PMT 07/29/16 1,556.63 PMT 10/31/16 1,556.62 PMT PMT 04/27/17 1,491.29 LEWIS JONATHAN TR 4487.23 15.00 .00 R 6970 20 214164 0068-0419 PMT 02/15/17 3,513.25 PMT 08/01/17 1,167.00 WRT LEWIS JONATHAN TR 4369.26 .00 .00 R 6967 20 214473 0022-0002 PMT 07/29/16 1,090.03 PMT 10/31/16 1,090.03 PMT PMT 04/27/17 1,094.60 LEWIS JONATHAN TR 64.34 .00 .00 R 6968 20 214476 0057-060A PMT 07/29/16 16.51 PMT 11/01/16 16.51 PMT PMT 05/01/17 15.66 LEWIS JONATHAN TR 3129.88 .00 .00 R 6969 20 214476 0057-0060 PMT 07/29/16 783.03 PMT 10/31/16 783.03 PMT PMT 04/27/17 781.91 LEWIS MEAGHAN A 1590.22 .00 .00 R 6971 20 139704 0060-0030-0608-0023 PMT 07/29/16 417.46 PMT 10/31/16 417.46 PMT PMT 04/27/17 377.65 LEWIS RONALD TR 7356.66 .00 .00 R 6972 20 159349 0036-0052 PMT 07/13/16 1,931.24 PMT 10/07/16 1,931.24 PMT PMT 04/10/17 1,747.09 LEWIS SARAH 2645.76 .00 .00 R 6973 20 106460 0057-0110 PMT 07/29/16 632.87 PMT 10/31/16 632.87 PMT PMT 04/27/17 690.01 LEWIS SUSAN 2860.24 .00 .00 R 6974 20 218000 0080-0068-0030-0204 PMT 07/19/16 733.90 PMT 10/17/16 733.89 PMT PMT 04/27/17 696.22 LEWIS TIMOTHY A 6091.23 .00 .00 R 6975 20 21010 0103-0062 PMT 07/29/16 1,519.68 PMT 10/31/16 1,519.67 PMT PMT 04/27/17 1,525.94 LEWITUS JONATHAN 4068.99 .00 .00 R 6976 20 197037 0074-0003-0000-0150 PMT 07/29/16 992.94 PMT 10/31/16 992.94 PMT PMT 04/27/17 1,041.55 LEZBERG DOROTHY W TR 4311.05 .00 .00 R 6977 20 106106 0073-0029-0001-0006

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2501.76 .00 .00 .00 02/01/17

681.69

6095.83 02/01/17

.00

.00

.00

177.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,491.29

4502.23 09/15/17 4369.26 02/01/17

-.85 1,094.60

64.34 01/27/17

15.66

3129.88 02/01/17

781.91

1590.22 02/01/17

377.65

7356.66 01/12/17

1,747.09

2645.76 02/01/17

690.01

2860.24 02/01/17

696.23

6091.23 02/01/17

1,525.94

4068.99 02/01/17 4311.05

1,041.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 545 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 1,102.22 PMT 10/28/16 1,102.22 PMT PMT 04/26/17 1,053.30 LFB USA INC 37758.38 .00 .00 R 6978 20 217553 0015-0022 PMT 08/08/16 3,566.05 PMT 02/10/17 19,015.25 PMT WRT 06/07/17 -.15 LG MONTI LLC 7299.72 .00 .00 R 6979 20 197792 0082-0149 PMT 08/01/16 1,819.56 PMT 11/01/16 1,819.56 PMT PMT 05/09/17 1,835.92 LI HONG 6203.07 .00 .00 R 6980 20 189582 0029-0001-0018-0061 PMT 07/29/16 1,591.61 PMT 10/31/16 1,591.61 PMT PMT 04/27/17 1,509.92 LI YIJUN 6568.17 .00 .00 R 6981 20 189250 0115-0006-0001-0002 PMT 07/11/16 1,637.21 PMT 11/01/16 1,637.20 PMT PMT 04/13/17 1,646.88 LI YING 2252.04 .00 .00 R 6982 20 214272 0072-0015-0001-028B PMT 07/13/16 626.59 PMT 10/25/16 626.58 PMT PMT 04/25/17 499.44 WRT 06/07/17 -.01 LIACOPULOS ERNEST 4455.06 15.00 .00 R 6983 20 214092 0007-0044 PMT 07/18/16 1,090.82 PMT 10/20/16 1,000.77 PMT PMT 06/07/17 1,164.35 WRT 06/12/17 3.49 LIACOPULOS PETER G 5314.51 15.00 .00 R 6984 20 13412 0028-0017 PMT 07/18/16 1,347.11 PMT 10/21/16 1,347.11 PMT PMT 05/30/17 1,339.71 LIANG ZY Y 3842.26 .00 .00 R 6985 20 50266 0074-0003-0000-0089 PMT 07/29/16 1,920.62 PMT 01/11/17 1,921.64 LIBBY ALBERT F 3820.81 .00 .00 R 6986 20 50925 0058-0075-000B-0021 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 952.45 LIBBY BRIAN P 3002.72 .00 .00 R 6987 20 105077 0080-0060-0001-0009 PMT 07/29/16 770.45 PMT 10/21/16 751.66 PMT PMT 12/08/16 .00 PMT 04/27/17 710.16 LIBBY BRIAN S 4168.57 .00 .00 R 6988 20 181360 0066-0077 PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 1,039.85 LIBBY WILLIAM C 3396.44 .00 .00 R 6989 20 17244 0068-0074 PMT 07/07/16 838.46 PMT 10/11/16 838.45 PMT PMT 04/27/17 859.76

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 1,053.31 37758.38

.00

.00

5.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.31

.00

.00

14.57

.00

.00

3842.26

.00

.00

.00

3820.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

04/25/17

203.11 15,380.34

7299.72 02/01/17

1,830.30

6203.07 02/01/17

1,509.93

6568.17 01/04/17

1,646.88

2252.04 01/27/17

499.44

4470.06 02/01/17

1,229.94

5329.51 01/23/17

02/01/17

1,310.15

952.45

3002.72 10/31/16

770.45

4168.57 02/01/17

1,039.85

3396.44 01/06/17

859.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 546 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LIBERATORE RICHARD H 1553.45 .00 .00 R 6990 20 196803 0060-0030-0586-0010 PMT 07/11/16 409.99 PMT 09/27/16 409.99 PMT PMT 04/17/17 366.73 LIBRAZHD LLC 2889.35 .00 .00 R 6991 20 217648 0071-0124 PMT 07/18/16 696.16 PMT 10/31/16 696.15 PMT PMT 02/17/17 748.52 LICHT JANET A 3090.04 .00 .00 R 6992 20 104035 0082-0215 PMT 07/29/16 761.81 PMT 10/31/16 761.80 PMT PMT 04/27/17 783.21 LICHT NEIL D 4102.70 .00 .00 R 6993 20 17754 0069-0225 PMT 07/29/16 1,034.21 PMT 10/31/16 1,034.21 PMT PMT 04/27/17 1,017.14 LILIEN REALTY LLC 25608.13 15.00 .00 R 6994 20 99265 0069-0263 PMT 07/20/16 6,788.44 PMT 11/18/16 6,788.44 PMT PMT 05/23/17 6,097.21 REF 06/13/17 -16.15 LILIEN REALTY LLC 3747.58 15.00 .00 R 6995 20 99791 0069-263A PMT 07/20/16 934.14 PMT 11/18/16 934.13 PMT PMT 05/23/17 965.05 WRT 06/07/17 -2.52 LIM SOMTHOUK 4833.46 .00 .00 R 6997 20 114760 0056-0315 PMT 07/29/16 1,204.42 PMT 10/31/16 1,204.42 PMT PMT 04/27/17 1,212.31 LIM SOMTHOUK 5319.10 .00 .00 R 6996 20 196881 0069-0442 PMT 07/27/16 1,343.58 PMT 10/25/16 1,343.57 PMT PMT 05/15/17 1,323.04 LIMA GERMANO A 3443.94 .00 .00 R 6998 20 157206 0070-0040 PMT 07/29/16 859.29 PMT 11/01/16 859.29 PMT PMT 04/27/17 862.68 LIMA REAL ESTATE LLC 5268.55 .00 .00 R 6999 20 189305 0068-0296 PMT 07/29/16 1,167.86 PMT 10/31/16 1,167.86 PMT PMT 04/27/17 1,466.41 LIMA-OLIVEIRA EVELIN 5185.82 .00 .00 R 7000 20 197116 0066-0128 PMT 07/29/16 1,318.02 PMT 10/31/16 1,318.02 PMT PMT 04/27/17 1,274.89 LIN JASON C 7160.57 .00 .00 R 7001 20 148638 0043-0107 PMT 07/29/16 1,801.92 PMT 10/31/16 1,801.91 PMT PMT 04/27/17 1,778.37

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1553.45 .00 .00 .00 01/10/17

366.74

2889.35 02/01/17

.00

.00

14.15

.00

.00

.00

.00

.00

7.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,274.89

7160.57 02/01/17

95.98

1,466.42

5185.82 02/01/17

.00

862.68

5268.55 02/01/17

.00

1,315.98

3443.94 02/01/17

.00

1,212.31

5319.10 01/31/17

.00

945.93

4833.46 02/01/17

.00

6,061.17

3762.58 01/13/17

.00

1,017.14

25623.13 01/13/17

.00

783.22

4102.70 02/01/17

.00

748.52

3090.04 02/01/17

.00

1,778.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 547 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LIN KEFENG 4929.98 .00 .00 R 7003 20 106536 0074-002A-0000-0346 PMT 07/19/16 1,264.96 PMT 10/24/16 1,264.95 PMT PMT 04/20/17 1,200.03 LIN KEFENG 4295.73 .00 .00 R 7002 20 156438 0068-0422 PMT 07/14/16 1,068.41 PMT 10/20/16 1,068.41 PMT PMT 05/01/17 1,079.45 LIN PHOEBE S 1663.75 .00 .00 R 7004 20 197321 0058-061A-0001-0002 PMT 07/11/16 426.89 PMT 07/11/16 426.89 PMT PMT 01/09/17 404.99 LINARES FREDY H 3292.27 .00 .00 R 7005 20 19914 0082-0242 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 815.54 LINCOLN ANDREA E 5296.12 .00 .00 R 7006 20 139666 0031-0038 PMT 07/29/16 1,309.77 PMT 10/24/16 1,309.77 PMT PMT 05/01/17 1,338.29 LINCOLN GERALD D 228.27 .00 .00 R 7007 20 13369 0027-0008 PMT 07/29/16 58.57 PMT 10/27/16 58.57 PMT PMT 04/24/17 55.56 LINCOLN GERALD D 4465.78 .00 .00 R 7008 20 13369 0026-0014 PMT 07/29/16 1,139.96 PMT 10/27/16 1,139.95 PMT PMT 04/24/17 1,092.93 LINCOLN JOHN B 3132.94 .00 .00 R 7009 20 105853 0068-0230 PMT 07/13/16 1,568.42 PMT 01/04/17 1,564.52 LINCOLN RICHARD E 2500.84 .00 .00 R 7010 20 196801 0074-0002-0000-0234 PMT 07/19/16 641.68 PMT 10/24/16 641.67 PMT PMT 04/20/17 608.74 LINCOLN THOMAS J 3191.16 .00 .00 R 7011 20 173913 0081-0142 PMT 07/29/16 793.65 PMT 10/31/16 793.64 PMT PMT 04/27/17 801.93 LINCOLNSHIRE LLC 962.10 .00 .00 R 7012 20 148688 0069-0025-0462-0001 PMT 07/07/16 246.86 PMT 07/07/16 246.86 PMT PMT 01/06/17 234.19 LINCOLNSHIRE LLC 543.86 .00 .00 R 7013 20 148689 0069-0025-0462-0002 PMT 07/07/16 139.55 PMT 07/07/16 139.54 PMT PMT 01/06/17 132.39 LINCOLNSHIRE LLC 908.48 .00 .00 R 7014 20 148689 0069-0025-0462-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4929.98 .00 .00 .00 01/30/17

1,200.04

4295.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3132.94

.00

.00

.00

2500.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,079.46

1663.75 01/09/17

404.98

3292.27 02/01/17

815.54

5296.12 02/01/17

1,338.29

228.27 01/27/17

55.57

4465.78 01/27/17

01/30/17

1,092.94

608.75

3191.16 02/01/17

801.94

962.10 01/06/17

234.19

543.86 01/06/17 908.48

132.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 548 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/07/16 233.10 PMT 07/07/16 233.10 PMT PMT 01/06/17 221.14 LINCOLNSHIRE LLC 908.48 .00 .00 R 7015 20 148689 0069-0025-0462-0004 PMT 07/07/16 233.10 PMT 07/07/16 233.10 PMT PMT 01/06/17 221.14 LIND DONALD R 4884.02 .00 .00 R 7016 20 173438 0022-0043 PMT 10/21/16 2,501.35 PMT 01/30/17 1,210.47 PMT LIND ERLAND A 5429.41 .00 .00 R 7017 20 15084 0053-0051 PMT 07/29/16 1,373.06 PMT 10/31/16 1,373.05 PMT PMT 04/27/17 1,341.65 LIND PETER A 4675.66 .00 .00 R 7018 20 16056 0057-0367 PMT 07/29/16 1,190.27 PMT 10/31/16 1,190.27 PMT PMT 04/27/17 1,147.56 LINDEMAN LAURA J 3243.24 .00 .00 R 7019 20 22010 0081-0088 PMT 08/01/16 812.91 PMT 10/31/16 812.90 PMT PMT 04/27/17 808.71 LINDQUIST JOHN M 925.33 .00 .00 R 7020 20 50769 0059-0014-302B-0003 PMT 07/26/16 237.43 PMT 10/31/16 237.42 PMT PMT 04/27/17 225.24 LINDSAY VICTOR A 3.06 .00 .00 R 7021 20 19622 0081-0160 WRT 06/07/17 3.06 LINGER JAMES 3.06 .00 .00 R 7022 20 103600 0019-0363 WRT 06/07/17 3.06 LINK DANIEL T 3851.45 .00 .00 R 7023 20 104563 0055-0107 PMT 07/29/16 965.82 PMT 10/31/16 965.81 PMT PMT 04/27/17 959.91 LINNEHAN THOMAS F 4277.34 .00 .00 R 7024 20 50009 0073-0029-0016-0079 PMT 08/08/16 1,082.17 PMT 11/01/16 1,085.17 PMT PMT 04/28/17 1,056.50 LINNELL VICTOR P JR 4756.86 .00 .00 R 7025 20 112460 0072-0061 PMT 07/29/16 1,194.60 PMT 10/31/16 1,194.59 PMT PMT 04/27/17 1,183.83 LINTON DAVID H 5229.18 .00 .00 R 7026 20 20766 0093-0066 PMT 08/01/16 1,303.45 PMT 10/27/16 1,303.44 PMT PMT 04/27/17 1,311.14 LINTON DIANE E 3938.77 .00 .00 R 7027 20 15795 0057-0068

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 221.14 908.48

.00

.00

.00

38.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

3.06

.00

.00

.00

3851.45

.00

.00

.00

3.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/06/17

221.14

4884.02 04/20/17 1,210.46 5429.41 02/01/17

1,341.65

4675.66 02/01/17

1,147.56

3243.24 01/26/17

808.72

925.33 02/01/17

225.24

02/01/17

959.91

4277.34 02/01/17

1,056.50

4756.86 02/01/17

1,183.84

5229.18 01/27/17 3938.77

1,311.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 549 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,003.95 PMT 10/27/16 1,003.94 PMT PMT 04/28/17 965.44 LIOCE PATRICIA 4508.68 .00 .00 R 7028 20 214441 0113-004A-0012-0074 PMT 07/11/16 1,157.86 PMT 10/20/16 1,157.85 PMT PMT 01/30/17 1,096.49 PMT 04/26/17 1,097.48 WRT LIOIO PHILIP A 3330.57 .00 .00 R 7029 20 149018 0055-0170 PMT 07/29/16 841.60 PMT 10/31/16 841.60 PMT PMT 04/27/17 823.68 LIPCON JAMES 3613.99 .00 .00 R 7030 20 104895 0085-0018-0116-000H PMT 07/29/16 927.30 PMT 10/31/16 927.29 PMT PMT 04/27/17 879.70 LIRA VALDECI P 1198.02 .00 .00 R 7031 20 51051 0073-0012-0066-0004 PMT 07/29/16 307.40 PMT 10/31/16 307.39 PMT PMT 04/27/17 291.61 LIRETTE EDGAR J 3391.85 .00 .00 R 7032 20 112430 0031-0014 PMT 09/19/16 465.17 PMT 10/25/16 474.03 PMT PMT 04/05/17 1,230.75 LISBOA ENILTON 3496.02 15.00 .00 R 7033 20 214551 0042-0094-024M-009A PMT 07/18/16 1,794.05 PMT 01/17/17 850.99 PMT WRT 06/07/17 1.95 LISONBEE JUSTIN C 6204.60 .00 .00 R 7034 20 188833 0039-0051 PMT 07/29/16 1,547.19 PMT 10/31/16 1,547.19 PMT PMT 04/27/17 1,555.11 LISTER KEVIN M 3341.29 .00 .00 R 7035 20 105527 0081-0129 PMT 07/29/16 815.66 PMT 10/31/16 815.65 PMT PMT 04/27/17 854.99 LITCHFIELD HAROLD A 4900.87 .00 .00 R 7038 20 12611 0018-0063 PMT 07/11/16 1,215.43 PMT 09/30/16 1,215.42 PMT PMT 04/17/17 1,235.01 LITCHFIELD THOMAS I 1798.57 .00 .00 R 7039 20 134618 0058-061A-0001-0006 PMT 08/01/16 426.89 PMT 10/31/16 426.89 PMT PMT 04/26/17 472.39 LITSTER JOHN D 4107.29 .00 .00 R 7040 20 19989 0083-0073 PMT 07/22/16 1,033.04 PMT 10/28/16 1,033.03 PMT PMT 04/24/17 1,020.61 LITTEER JOHN BRIAN 5922.71 .00 .00 R 7041 20 105727 0113-0056 PMT 08/03/16 1,490.59 PMT 11/03/16 1,409.59 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 965.44 4508.68 12/08/16 06/07/17 3330.57 02/01/17

.00

.00

8.86

.00

.00

11.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.98

.00

.00

472.40

1,020.61

5922.71 11/03/16

.00

1,235.01

4107.29 01/26/17

.00

854.99

1798.57 01/30/17

.00

1,555.11

4900.87 01/13/17

.00

875.45

3341.29 02/01/17

.00

1,230.76

6204.60 02/01/17

.00

291.62

3511.02 06/05/17

.00

879.70

3391.85 01/05/17

.00

823.69

1198.02 02/01/17

.00

.00 -1.00

3613.99 02/01/17

.00

-1,409.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 550 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 11/03/16 1,490.59 PMT 11/03/16 -1,490.59 PMT PMT 02/01/17 1,555.75 PMT 05/01/17 1,470.76 PMT PMT 05/02/17 -1,470.76 LITTLEFIELD STEPHEN 6921.58 .00 .00 R 7042 20 174169 0094-0110 PMT 07/29/16 1,735.48 PMT 10/31/16 1,735.48 PMT PMT 04/27/17 1,725.31 LIU DELI 6330.48 .00 .00 R 7043 20 189741 0115-0006-0001-0001 PMT 07/11/16 1,577.96 PMT 11/01/16 1,577.96 PMT PMT 04/13/17 1,587.28 LIU RU 1432.42 .00 .00 R 7044 20 149329 0058-0036-0037-0021 PMT 07/25/16 326.66 PMT 10/17/16 326.65 PMT PMT 01/30/17 389.55 LIU RU 3237.12 .00 .00 R 7045 20 149329 0069-502A PMT 07/25/16 808.98 PMT 10/17/16 808.97 PMT PMT 01/30/17 809.58 LIVELY BRIAN J 4291.13 .00 .00 R 7046 20 188815 0018-0011 PMT 07/26/16 1,093.57 PMT 10/31/16 1,093.57 PMT PMT 04/27/17 1,051.99 LIVELY BRUCE C 4222.19 .00 .00 R 7047 20 21955 0057-0244 PMT 07/19/16 1,081.78 PMT 10/24/16 1,081.77 PMT PMT 04/20/17 1,029.32 LIVENGOOD JOHN D 3004.25 .00 .00 R 7048 20 49457 0060-0031-0077-0007 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 712.02 LIZOTTE DAVID 4251.30 .00 .00 R 7050 20 197661 0056-0321 PMT 07/29/16 1,090.03 PMT 10/31/16 1,090.03 PMT PMT 04/27/17 1,035.62 LIZOTTE DOROTHY I TR 3603.26 15.00 .00 R 7051 20 189355 0068-0008 PMT 07/07/16 876.98 PMT 10/27/16 876.97 PMT PMT 05/30/17 949.94 PMT 06/19/17 924.65 REF LIZOTTE MICHAEL J 2768.32 .00 .00 R 7052 20 217507 0056-0006 PMT 07/29/16 661.96 PMT 10/31/16 661.96 PMT PMT 02/01/17 722.20 LIZOTTE ROLAND A 5473.84 .00 .00 R 7054 20 15060 0053-0020 PMT 07/06/16 1,391.53 PMT 10/24/16 1,391.53 PMT PMT 04/18/17 1,345.39 LIZOTTE ROLAND A 12.26 .00 .00 R 7053 20 15070 0053-0033

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11/03/16 1,409.59 05/02/17 1,470.76 6921.58 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,725.31

6330.48 01/04/17

1,587.28

1432.42 01/30/17

389.56

3237.12 01/30/17

809.59

4291.13 02/01/17

1,052.00

4222.19 01/30/17

1,029.32

3004.25 02/01/17

712.02

4251.30 02/01/17

1,035.62

3618.26 01/23/17 06/22/17 2768.32 02/01/17

924.66 -924.65 722.20

5473.84 01/05/17

1,345.39 12.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 551 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/06/16 3.15 PMT 10/24/16 3.14 PMT PMT 04/18/17 2.98 LLOYD J ANTHONY 6563.09 .00 .00 R 7055 20 104612 0114-0025 PMT 07/29/16 1,630.92 PMT 10/31/16 1,630.92 PMT PMT 04/27/17 1,650.62 LMS PROPERTIES LLC 5889.43 .00 .00 R 7056 20 214339 0079-0041-0001-0103 PMT 08/31/16 1,483.80 PMT 10/24/16 1,468.02 PMT PMT 04/10/17 1,476.69 LOBO LOSELICE L 1645.37 .00 .00 R 7057 20 105121 0073-0016-0740-0117 PMT 07/26/16 419.82 PMT 10/31/16 419.81 PMT PMT 04/27/17 402.87 LOCKE EDWARD R 9075.57 .00 .00 R 7058 20 12459 0010-0057 PMT 08/01/16 2,391.54 PMT 11/01/16 2,391.54 PMT PMT 05/02/17 2,146.25 WRT 06/07/17 .81 LOCKETT ROSE N 4062.86 .00 .00 R 7059 20 197619 0044-0011 PMT 07/29/16 1,034.21 PMT 10/31/16 1,034.21 PMT PMT 04/27/17 997.22 LODI JOANNE 3499.97 .00 .00 R 7061 20 15850 0057-0136 PMT 07/29/16 780.67 PMT 10/31/16 780.67 PMT PMT 02/01/17 448.23 PMT 04/27/17 745.20 LODI RICHARD A 6722.42 .00 .00 R 7062 20 184265 0029-0001-0003-0007 PMT 08/01/16 1,724.87 PMT 11/01/16 1,725.00 PMT PMT 01/30/17 1,636.21 PMT 05/08/17 1,636.34 ADJ WRT 06/07/17 4.39 LOFRUMENTO PAUL A 7773.37 .00 .00 R 7063 20 93611 0022-0090 PMT 07/29/16 1,893.11 PMT 10/31/16 1,893.11 PMT PMT 04/27/17 1,993.57 LOFTIN RALPH D 7312.24 .00 .00 R 7064 20 111877 0113-0055 PMT 08/09/16 1,841.32 PMT 11/01/16 1,835.72 PMT PMT 05/01/17 1,820.40 WRT 06/07/17 3.49 LOGAN BONNIE J 4235.98 .00 .00 R 7065 20 18602 0071-0221 PMT 08/01/16 1,041.68 PMT 11/01/16 1,041.68 PMT PMT 05/01/17 1,076.31 WRT 06/07/17 2.13 LOGAN EILEEN 6926.17 .00 .00 R 7066 20 93988 0031-0126 PMT 07/29/16 1,729.98 PMT 10/31/16 1,729.97 PMT PMT 04/27/17 1,733.11 LOGAN RYAN A 3882.09 .00 .00 R 7067 20 197671 0071-0039

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/05/17 2.99 6563.09 02/01/17

3882.09

.00

.00

.00

.00

.00

.00

.00

.00

4.39

.00

.00

.00

.00

.00

9.12

.00

.00

2.13

.00

.00

.00

.00

.00

.00

.00

.00

1,076.31

6926.17 02/01/17

.82

1,820.43

4235.98 02/06/17

.00

1,993.58

7312.24 02/06/17

.00

.00 -15.00

7773.37 02/01/17

.00

745.20

6722.42 12/08/16 05/08/17

.00

997.22

3499.97 02/01/17

.00

2,146.25

4062.86 02/01/17

15.77

402.87

9075.57 01/31/17

.00

1,476.69

1645.37 02/01/17

.00

1,650.63

5889.43 01/10/17

.00

1,733.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 552 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 963.85 PMT 10/31/16 963.85 PMT PMT 04/27/17 977.19 LOGAN RYAN A 10.72 .00 .00 R 7068 20 197671 0071-039A PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 LOGICAL PARTNERS LLC 712.27 -712.27 .00 R 7069 20 188840 0068-0466 PMT 07/18/16 168.24 PMT 07/18/16 356.14 PMT PMT 12/08/16 .00 ADJ 12/08/16 -712.27 REF LOGICAL PARTNERS LLC 4643.49 15.00 .00 R 12996 20 217836 0068-0466-0001-0124 PMT 06/30/17 2,500.00 PMT 07/27/17 2,344.61 PMT LOGICAL PARTNERS LLC 4482.63 .00 .00 R 12997 20 217837 0068-0466-0001-0126 PMT 01/31/17 2,241.32 PMT 05/01/17 2,241.31 LOGICAL PARTNERS LLC 4643.49 15.00 .00 R 12998 20 217838 0068-0466-0001-0128 PMT 04/27/17 2,321.74 PMT 05/30/17 2,321.75 PMT PMT 07/24/17 14.08 LOGOMASINI COLEEN 7136.06 .00 .00 R 7070 20 112858 0034-0060 PMT 07/19/16 1,778.72 PMT 10/24/16 1,778.72 PMT PMT 04/20/17 1,789.31 LOIACONO HELEN J 4364.67 .00 .00 R 7071 20 217678 0020-0049 PMT 07/28/16 1,086.10 PMT 10/31/16 1,086.10 PMT PMT 05/01/17 1,096.23 LOJKO PETER M 4177.76 .00 .00 R 7072 20 217591 0089-0029 PMT 07/19/16 1,038.54 PMT 10/27/16 1,038.54 PMT PMT 04/27/17 1,050.34 LOMAX CHARLES H 3736.55 .00 .00 R 7073 20 105697 0057-0268 PMT 08/01/16 933.59 PMT 10/26/16 933.58 PMT PMT 04/07/17 934.69 WRT 06/07/17 .74 LOMBARDI JOHN M 6262.82 .00 .00 R 7074 20 19991 0083-0076 PMT 07/19/16 1,718.97 PMT 10/24/16 1,718.97 PMT PMT 04/20/17 1,412.44 LOMBARDI MARJORIE A 3676.80 .00 .00 R 7075 20 15460 0056-0113 PMT 07/19/16 940.66 PMT 10/24/16 940.66 PMT PMT 04/20/17 897.74 LOMBARDI RAYMOND J T 7019.62 .00 .00 R 7076 20 173812 0065-0106 PMT 07/29/16 1,760.64 PMT 10/31/16 1,760.64 PMT PMT 04/27/17 1,749.17

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 977.20 10.72

.00

.00

.00

.00

.00

.00

.00

10/20/16 06/13/17 4658.49

187.89 -712.27 210.38

.00

.00

.00

.00

.00

102.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

2.61

09/06/17 4482.63 4658.49 05/30/17

24.26

103.41

7136.06 01/30/17

1,789.31

4364.67 02/01/17

1,096.24

4177.76 02/01/17

1,050.34

3736.55 02/03/17

934.69

6262.82 01/30/17

1,412.44

3676.80 01/30/17

897.74

7019.62 02/01/17

1,749.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 553 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LOMBARDI RICHARD M 5997.78 .00 .00 R 7077 20 13099 0020-0147 PMT 07/29/16 1,491.77 PMT 10/31/16 1,491.76 PMT PMT 04/27/17 1,507.12 LOMBARDO FRANK S JR 18.38 .00 .00 R 7078 20 217697 0056-0262 PMT 07/26/16 4.72 PMT 09/22/16 4.72 PMT PMT 04/20/17 4.47 LOMBARDO FRANK S JR 3931.11 .00 .00 R 7079 20 217697 0056-0263 PMT 07/29/16 1,009.06 PMT 10/31/16 1,009.05 PMT PMT 04/27/17 956.50 LOMKER KRISTEN 3529.73 .00 .00 R 7080 20 12727 0019-0042 PMT 08/01/16 845.53 PMT 11/01/16 845.53 PMT PMT 05/02/17 919.33 WRT 06/07/17 .35 LONCZ KENNETH J 4674.13 .00 .00 R 7081 20 14285 0041-022C PMT 08/01/16 1,146.64 PMT 11/01/16 1,146.63 PMT PMT 05/01/17 1,190.43 PMT 05/02/17 1,190.43 PMT LONG ANTHONY J 6795.95 .00 .00 R 7082 20 20649 0091-0117 PMT 07/25/16 1,694.21 PMT 10/18/16 1,694.20 PMT PMT 04/07/17 1,703.77 LONG JAMES 5248.63 .00 .00 R 7083 20 217765 0022-0024 PMT 07/29/16 1,332.57 PMT 10/24/16 1,332.56 PMT PMT 04/27/17 1,291.75 LONG JAMES M 6910.85 .00 .00 R 7084 20 181111 0031-0140 PMT 07/29/16 1,725.26 PMT 10/31/16 1,725.26 PMT PMT 04/27/17 1,730.16 LONG JEFFREY D 2509.42 .00 .00 R 7085 20 19602 0081-0136 PMT 07/26/16 627.37 PMT 10/24/16 627.37 PMT PMT 01/25/17 627.34 PMT 04/28/17 627.34 LONG JENNIFER 4413.69 .00 .00 R 7086 20 189191 0052-0014 PMT 07/29/16 1,067.24 PMT 10/31/16 1,067.23 PMT PMT 04/27/17 1,139.61 LONG JENNIFER R 3762.59 .00 .00 R 7087 20 217466 0055-0104 PMT 07/29/16 845.53 PMT 10/31/16 845.53 PMT PMT 04/27/17 1,035.76 LONG JENNIFER R 2982.80 .00 .00 R 7088 20 217483 0069-0405 PMT 07/19/16 727.61 PMT 10/24/16 727.60 PMT PMT 04/27/17 763.79

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5997.78 .00 .00 .00 02/01/17

1,507.13 18.38

01/10/17

02/01/17 1,190.43 05/02/17 -1,190.43 6795.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,035.77

2982.80 01/05/17

.00

1,139.61

3762.59 02/01/17

.00

.00

4413.69 02/01/17

.35

1,730.17

2509.42 12/08/16

.00

1,291.75

6910.85 02/01/17

.00

1,703.77

5248.63 02/01/17

.00

919.34

4674.13

01/13/17

.00

956.50

3529.73 01/31/17

.00

4.47

3931.11 02/01/17

.00

763.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 554 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LONG ROBERT D 1509.02 .00 .00 R 7089 20 104574 0059-017A-0071-0004 PMT 07/29/16 387.19 PMT 10/31/16 387.19 PMT PMT 04/27/17 367.32 LONG RU REN TR 1159.72 .00 .00 R 7090 20 213785 0059-0014-302A-0007 PMT 07/15/16 294.82 PMT 11/01/16 294.81 PMT PMT 04/26/17 285.04 LONG RU REN TR 1158.19 .00 .00 R 7091 20 213785 0059-0014-302C-012A PMT 07/15/16 294.43 PMT 11/01/16 294.42 PMT PMT 04/26/17 284.67 LONGDEN JOHN M 7289.16 .00 .00 R 7092 20 88691 0115-0006-0001-0007 PMT 07/14/16 1,816.93 PMT 09/15/16 1,816.92 PMT PMT 04/07/17 1,827.65 LONGFELLOW PLAZA LLC 19432.48 .00 .00 R 7093 20 18800 0073-0021 PMT 08/01/16 4,843.82 PMT 11/01/16 4,843.81 PMT PMT 05/01/17 4,872.42 LONGFELLOW PLAZA LLC 43383.71 .00 .00 R 7094 20 18800 0073-0022 PMT 08/01/16 10,814.00 PMT 11/01/16 10,813.99 PMT PMT 05/01/17 10,877.86 LONGINOV VADIM 3708.97 .00 .00 R 7095 20 191754 0074-0002-0000-0197 PMT 07/29/16 951.67 PMT 10/31/16 951.66 PMT PMT 04/27/17 902.82 LONGINOVA OXANA N 6722.42 .00 .00 R 7096 20 197777 0071-0267 PMT 07/29/16 1,706.00 PMT 10/31/16 1,706.00 PMT PMT 04/27/17 1,655.21 LONGO MARTIN J 4415.22 .00 .00 R 7098 20 157295 0073-0029-0017-0089 PMT 07/29/16 1,092.79 PMT 10/31/16 1,092.78 PMT PMT 05/01/17 1,114.82 LONGONE NICHOLAS F 3949.50 15.00 .00 R 7099 20 217828 0071-0077 PMT 07/29/16 1,075.49 PMT 10/11/16 1,075.48 PMT PMT 10/11/16 1,049.25 PMT 02/01/17 899.27 PMT PMT 07/12/17 43.98 WRT 09/15/17 -.16 LOOR-MACIAS PETAIN 6540.33 .00 .00 R 7100 20 103751 0056-0052 PMT 07/29/16 1,020.06 PMT 10/31/16 1,020.06 PMT PMT 02/01/17 2,577.05 PMT 04/27/17 961.58 LOPES DANIELA 4087.38 .00 .00 R 7101 20 148927 0055-0044 PMT 07/29/16 1,026.75 PMT 10/31/16 1,026.74 PMT PMT 04/27/17 1,016.94

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1509.02 .00 .00 .00 02/01/17

367.32

1159.72 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.59

.00

.00

.00

.00

.00

.00

.00

.00

961.58

4087.38 02/01/17

.00

-1,075.48 899.26

6540.33 02/01/17

.00

1,114.83

3964.50 10/11/16 04/27/17

.00

1,655.21

4415.22 02/01/17

.00

902.82

6722.42 02/01/17

.00

10,877.86

3708.97 02/01/17

.00

4,872.43

43383.71 02/01/17

.00

1,827.66

19432.48 02/01/17

.00

284.67

7289.16 01/17/17

.00

285.05

1158.19 01/19/17

.00

1,016.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 555 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LOPES KARINE S 2592.14 .00 .00 R 7102 20 189086 0070-0150 PMT 07/29/16 650.95 PMT 10/31/16 650.95 PMT PMT 04/27/17 645.12 LOPES LUCINDA A 6980.16 15.00 .00 R 7103 20 183775 0057-0071 PMT 07/25/16 1,739.91 PMT 09/30/16 1,739.90 PMT LOPES LUCINDA A TR 7267.23 15.00 .00 R 7104 20 93111 0033-0005 PMT 11/04/16 3,506.56 PMT 07/26/17 4,031.83 LOPES ZIMAR J 3165.11 .00 .00 R 7105 20 49462 0060-0031-0089-0002 PMT 07/29/16 801.11 PMT 10/31/16 801.11 PMT PMT 04/27/17 781.44 LOPEZ BARBARA 6204.60 .00 .00 R 7106 20 106398 0043-0108 PMT 07/26/16 1,569.60 PMT 10/31/16 1,569.60 PMT PMT 04/27/17 1,532.70 LOPEZ EDGARDO A 9570.13 .00 .00 R 7107 20 13241 0022-0080 PMT 05/04/17 10,031.52 LOPEZ FREDDY F 4514.47 .00 .00 R 7108 20 189309 0074-002A-0000-0286 PMT 07/29/16 1,057.02 PMT 10/31/16 1,057.01 PMT PMT 02/01/17 385.73 PMT 04/27/17 1,007.35 LOPEZ HALIE 3136.00 .00 .00 R 7109 20 214160 0070-0010 PMT 07/29/16 786.57 PMT 10/31/16 786.56 PMT PMT 04/27/17 781.43 LOPEZ HUGO E 4010.78 .00 .00 R 7110 20 17436 0068-0312 PMT 07/29/16 842.00 PMT 10/31/16 841.99 PMT PMT 02/01/17 615.87 PMT 04/27/17 855.46 LOPEZ JOSE E 7479.22 .00 .00 R 7111 20 217775 0008-0121 PMT 07/07/16 1,966.59 PMT 11/01/16 2,066.64 PMT PMT 04/27/17 1,723.86 LOPEZ JULIO A 4419.82 .00 .00 R 7112 20 111948 0019-0259 PMT 07/29/16 1,104.97 PMT 10/31/16 1,104.97 PMT PMT 04/27/17 1,104.94 LOPEZ LARRY E 5208.80 .00 .00 R 7113 20 181430 0055-211A PMT 07/29/16 1,326.28 PMT 10/31/16 1,326.28 PMT PMT 04/27/17 1,278.12 LOPEZ MARCIA G 3062.47 .00 .00 R 7114 20 188764 0056-0237 PMT 07/28/16 787.75 PMT 10/24/16 787.75 PMT PMT 05/01/17 743.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2592.14 .00 .00 .00 02/01/17 6995.16

645.12 175.21

.00

.00

07/26/17 3,690.56 7282.23 256.16

.00

.00

.00

.00

.00

.00

.00

.00

9570.13

461.39

.00

.00

4514.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3165.11 02/01/17

781.45

6204.60 02/01/17

02/01/17

1,532.70

1,007.36

3136.00 02/01/17

781.44

4010.78 02/01/17

855.46

7479.22 02/01/17

1,723.86

4419.82 02/01/17

1,104.94

5208.80 02/01/17

1,278.12

3062.47 01/30/17

743.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 556 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LOPEZ NESTOR A 4445.86 .00 .00 R 7115 20 159422 0070-0085 PMT 07/26/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,080.22 LOPEZ PATRICIA E 3612.46 .00 .00 R 7116 20 181403 0061-0018-0003-000H PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 883.26 LOPEZ PERLA GARCIA 1435.48 15.00 .00 R 7117 20 217512 0058-041A-0036-0021 PMT 07/19/16 362.04 PMT 06/27/17 1,149.19 LOPEZ RAMONA 4252.83 .00 .00 R 7118 20 106514 0031-0017 PMT 07/29/16 1,066.45 PMT 10/31/16 1,066.44 PMT PMT 04/27/17 1,059.97 LOPEZ VICTOR H 1602.47 .00 .00 R 7119 20 106534 0059-0002-0116-0106 PMT 07/29/16 405.67 PMT 10/31/16 405.66 PMT PMT 04/27/17 395.57 LORETTAS MULLIGAN LL 6074.30 .00 1481.60 R 7120 20 148926 0079-0041-0001-0303 PMT 07/15/16 1,514.11 PMT 10/21/16 1,514.10 PMT ABT 03/29/17 -1,481.60 PMT 04/24/17 1,523.04 REF LORETTAS MULLIGAN LL 1980.75 .00 483.30 R 7121 20 148926 0079-0041-0001-0304 PMT 07/15/16 493.73 PMT 10/21/16 493.73 PMT ABT 03/29/17 -483.30 PMT 04/24/17 496.64 REF LORING EDWARD J 3344.36 .00 .00 R 7122 20 50211 0074-0003-0000-0012 PMT 07/27/16 835.71 PMT 11/01/16 835.70 PMT PMT 05/01/17 836.47 LOSADA RICARDO A 6627.43 .00 .00 R 7123 20 103619 0031-0129 PMT 08/01/16 1,655.69 PMT 10/31/16 1,655.68 PMT PMT 04/28/17 1,658.03 LOSSO CHRISTOPHER E 3260.10 .00 .00 R 7124 20 18036 0070-0089 PMT 08/01/16 840.82 PMT 11/01/16 840.81 PMT PMT 05/01/17 789.23 LOTHIAN PETER A 5699.04 .00 .00 R 7125 20 98846 0044-0140 PMT 07/29/16 1,444.99 PMT 10/31/16 1,444.99 PMT PMT 04/27/17 1,404.53 LOTT DANIELLE N 2895.48 .00 .00 R 7126 20 158436 0055-0192 PMT 07/29/16 708.74 PMT 10/31/16 708.73 PMT PMT 04/27/17 739.00 LOTT LORENA A 5564.22 .00 .00 R 7127 20 183934 0019-0022

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4445.86 .00 .00 .00 02/01/17

1,080.23

3612.46

.00

.00

.00

1450.48

60.75

.00

.00

4252.83

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,523.05 06/13/17 -1,481.60 1497.45

.00

.00

.00

02/01/17 06/13/17 3344.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.76

.00

.00

02/01/17

02/01/17

883.26

1,059.97

1602.47 02/01/17

395.57

4592.70

02/01/17

496.65 -483.30 836.48

6627.43 01/31/17

1,658.03

3260.10 02/01/17

789.24

5699.04 02/01/17

1,404.53

2895.48 02/01/17 5564.22

739.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 557 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 1,380.92 PMT 10/31/16 1,380.91 PMT PMT 05/08/17 1,404.95 LOTT LUIZ C 3574.16 .00 .00 R 7128 20 99718 0042-0064 PMT 07/29/16 890.74 PMT 10/31/16 890.73 PMT PMT 04/27/17 896.34 LOTT PAULO CESAR COE 5734.28 15.00 .00 R 7129 20 197605 0044-0014 PMT 08/09/16 1,478.80 PMT 10/31/16 1,478.79 PMT PMT 04/27/17 1,388.34 PMT 06/01/17 20.07 LOUGHLIN STEPHEN F 5833.86 .00 .00 R 7130 20 99295 0069-0228 PMT 07/29/16 1,452.46 PMT 10/31/16 1,452.46 PMT PMT 04/27/17 1,464.47 LOUIS ABELLI CONSTRU 22115.73 .00 .00 R 7131 20 93633 0088-022A PMT 07/13/16 5,512.66 PMT 10/26/16 5,512.66 PMT PMT 05/02/17 5,545.20 WRT 06/07/17 2.13 LOUIS ABELLI CONSTRU 12758.67 .00 .00 R 7132 20 93633 0088-022B PMT 10/24/16 3,180.28 PMT 01/30/17 6,595.44 PMT WRT 06/07/17 1.23 LOUIS LIONEL 4934.88 .00 .00 R 7133 20 131458 0074-0005-0000-0134 PMT 07/29/16 987.04 PMT 10/31/16 987.04 PMT PMT 02/01/17 917.98 PMT 04/27/17 1,021.41 LOUREIRO SAUNDRA E 5357.40 .00 .00 R 7134 20 156782 0067-0086 PMT 07/29/16 1,318.81 PMT 10/31/16 1,318.81 PMT PMT 04/27/17 1,359.89 LOUX PAUL R 4690.98 .00 .00 R 7135 20 12164 0007-0062 PMT 07/29/16 1,189.09 PMT 10/31/16 1,189.09 PMT PMT 04/27/17 1,156.40 LOVECCHIO DAVID 4609.79 .00 .00 R 7136 20 189008 0083-0029 PMT 07/19/16 1,119.91 PMT 10/24/16 1,119.90 PMT PMT 05/01/17 1,184.99 LOVECCHIO JOSEPH A 3849.92 .00 .00 R 7137 20 50088 0074-0002-0000-0224 PMT 08/01/16 987.83 PMT 10/31/16 987.83 PMT PMT 05/02/17 937.13 WRT 06/07/17 -.34 LOVELAND ARLENE D TR 4566.89 15.00 .00 R 7138 20 180906 0020-0013 PMT 07/11/16 1,136.42 PMT 10/05/16 1,136.41 PMT LOVELAND SPENCER R 6451.25 .00 .00 R 7139 20 14006 0035-0029 PMT 07/29/16 1,602.62 PMT 10/31/16 1,602.62 PMT PMT 04/27/17 1,623.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/31/17 1,401.20 3574.16 02/01/17

.00

.00

.00

5.07

.00

.00

.00

.00

.00

2.13

.00

.00

217.33

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.36

.00

.00

64.67

.00

.00

.00

.00

.00

896.35

5749.28 02/01/17

1,388.35

5833.86 02/01/17

1,464.47

22115.73 01/11/17 12758.67 05/02/17

5,545.21

3,199.05

4934.88 02/01/17

1,021.41

5357.40 02/01/17

1,359.89

4690.98 02/01/17

1,156.40

4609.79 01/30/17

1,184.99

3849.92 02/01/17

937.83

4581.89 05/30/17 2,373.73 6451.25 02/01/17

1,623.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 558 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LOWE CHRISTOPHER D 5944.16 .00 .00 R 7140 20 13458 0029-009A PMT 07/28/16 1,516.93 PMT 10/25/16 1,516.92 PMT PMT 04/18/17 1,455.15 LOWELL ALFRED TR 4269.68 .00 .00 R 7141 20 156948 0073-0029-0010-0044 PMT 08/01/16 1,090.43 PMT 10/27/16 1,090.42 PMT PMT 04/19/17 1,000.00 PMT 04/19/17 -1,000.00 PMT PMT 04/19/17 75.27 PMT 04/19/17 1,044.41 PMT LOWERY MICHAEL P 4490.29 .00 .00 R 7142 20 20429 0089-0045 PMT 07/29/16 1,126.98 PMT 10/31/16 1,126.98 PMT PMT 04/27/17 1,118.16 LOWERY RICHARD K 3917.32 .00 .00 R 7143 20 173505 0057-0016 PMT 07/19/16 983.90 PMT 10/24/16 983.90 PMT PMT 02/01/17 230.80 PMT 04/20/17 743.96 LOZANO LUIS 4147.12 .00 .00 R 7144 20 189260 0015-012B PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 1,029.12 LOZOUSKI JAMES R 12.26 .00 .00 R 7145 20 12825 0019-0187 PMT 03/22/17 9.82 PMT 03/22/17 2.98 WRT LOZOUSKI JAMES R 4324.84 .00 .00 R 7146 20 12825 0019-0185 PMT 07/26/16 1,073.92 PMT 10/31/16 1,073.91 PMT PMT 03/22/17 1,088.50 LUBERTO STELLA M 3476.94 .00 .00 R 7147 20 154011 0068-0305 PMT 07/29/16 733.90 PMT 10/31/16 733.89 PMT PMT 02/01/17 530.90 PMT 04/27/17 739.12 LUBIN JEFFREY D 6393.04 .00 .00 R 7148 20 14468 0042-0127 PMT 07/29/16 1,595.15 PMT 10/31/16 1,595.15 PMT PMT 04/27/17 1,601.37 LUBSEN RAYMOND G 2523.20 .00 .00 R 7149 20 15922 0057-220A PMT 07/11/16 613.22 PMT 09/30/16 613.21 PMT PMT 03/30/17 648.38 LUC NHI SUI 5156.71 .00 .00 R 7150 20 105522 0032-0190 PMT 07/29/16 1,301.91 PMT 10/31/16 1,301.90 PMT PMT 04/27/17 1,276.45 LUCAS ANDREW 8090.49 .00 .00 R 7151 20 140155 0010-0052 PMT 07/29/16 2,053.49 PMT 10/31/16 2,053.49 PMT PMT 04/27/17 1,991.75

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5944.16 .00 .00 .00 01/31/17

1,455.16

4269.68 04/19/17 2,119.68 04/19/17 -2,119.68 04/26/17 1,000.00 4490.29 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,118.17

3917.32 01/30/17

974.76

4147.12 02/01/17

1,029.13 12.26

06/07/17 4324.84 02/01/17

-.03 1,088.51

3476.94 02/01/17

739.13

6393.04 02/01/17

1,601.37

2523.20 01/11/17

648.39

5156.71 02/01/17

1,276.45

8090.49 02/01/17

30.85

1,991.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 559 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LUCAS JUDITH A 3088.51 .00 .00 R 7152 20 98724 0018-0079 PMT 07/29/16 729.97 PMT 10/31/16 729.96 PMT PMT 04/27/17 814.29 LUCAS PAUL A 2887.82 .00 .00 R 7153 20 16067 0057-0382 PMT 07/26/16 736.25 PMT 10/31/16 736.25 PMT PMT 04/27/17 707.66 LUCAS STEPHEN H 6745.40 .00 .00 R 7154 20 22284 0028-0042 PMT 07/19/16 1,691.46 PMT 10/17/16 1,691.45 PMT PMT 04/14/17 1,681.24 LUCCHESE ROBERTO JR 4070.52 .00 .00 R 7155 20 217743 0069-0264 PMT 07/19/16 1,013.78 PMT 10/24/16 1,013.77 PMT PMT 04/20/17 1,021.48 LUCE KENNETH M 3770.25 .00 .00 R 7156 20 15287 0055-0156 PMT 07/29/16 974.07 PMT 10/31/16 974.07 PMT PMT 04/27/17 911.05 LUCE LINDA A 3787.10 15.00 .00 R 7157 20 14839 0046-0006 PMT 08/01/16 855.36 PMT 10/31/16 855.35 PMT PMT 05/19/17 1,064.74 WRT 06/07/17 -4.38 LUCENTE RICHARD L 4879.42 .00 .00 R 7158 20 217535 0113-004A-0007-0039 PMT 07/29/16 1,251.99 PMT 01/23/17 2,483.89 PMT WRT 06/07/17 -4.32 LUCERO PAUL 3652.29 .00 .00 R 7159 20 156691 0069-0027 PMT 07/29/16 959.14 PMT 10/31/16 959.13 PMT PMT 04/27/17 867.01 LUCHETTE THEODORE R 4796.03 .00 .00 R 7160 20 209688 0061-0018-0010-000I PMT 07/29/16 970.14 PMT 10/31/16 970.14 PMT PMT 02/01/17 928.01 PMT 04/27/17 928.01 LUCIA CHARLEEN M TR 4343.22 .00 .00 R 7161 20 174299 0069-0108-0001-0312 PMT 08/01/16 1,114.41 PMT 11/01/16 1,114.40 PMT REF 06/13/17 -13.79 LUCIER RICHARD G TR 1.53 .00 .00 R 7163 20 213818 0055-069A PMT 07/11/16 .78 PMT 01/17/17 .75 LUCIER RICHARD G TR 3771.78 .00 713.02 R 7162 20 214625 0055-0069 PMT 07/11/16 783.81 PMT 10/05/16 783.80 ABT PMT 01/17/17 745.58 PMT 04/07/17 745.57 LUCY MARLBOROUGH LLC 39234.70 .00 .00 R 7164 20 199906 0057-0190

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3088.51 .00 .00 .00 02/01/17

814.29

2887.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.17

.00

.00

39.86

.00

.00

.00

.00

.00

.00

.00

.00

22.30

.00

.00

1.53

.00

.00

.00

3058.76

.00

.00

.00

937.79

.00

.00

02/01/17

707.66

6745.40 01/06/17

1,681.25

4070.52 01/30/17

1,021.49

3770.25 02/01/17

911.06

3802.10 01/30/17

1,038.20

4879.42 04/28/17

1,187.72

3652.29 02/01/17

867.01

4796.03 02/01/17

999.73

4343.22 03/28/17

2,150.50

12/08/16 39234.70

-713.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 560 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/19/17 30,432.46 PMT 05/01/17 9,837.55 REF LUDLAM KEVIN W 7462.37 .00 .00 R 7165 20 105726 0082-027B PMT 07/15/16 1,881.71 PMT 10/19/16 1,881.71 PMT PMT 04/21/17 1,849.47 LUDWIG DONALD J 5335.96 .00 .00 R 7166 20 21971 0044-0132 PMT 07/29/16 1,317.63 PMT 10/31/16 1,317.63 PMT PMT 04/27/17 1,350.35 LUFTIG BARRY 4758.39 .00 .00 R 7167 20 105803 0113-004A-0008-0048 PMT 07/29/16 1,220.93 PMT 10/28/16 1,220.93 PMT PMT 04/27/17 1,158.26 LUGO DAYSI M 4420.16 .00 .00 R 7168 20 21749 0070-0059 PMT 07/29/16 879.34 PMT 11/01/16 879.33 PMT PMT 04/27/17 1,330.74 LUKE DAVID M 3833.06 .00 474.76 R 7169 20 103890 0058-0019 PMT 07/25/16 860.57 PMT 11/01/16 860.56 ABT PMT 02/01/17 818.59 PMT 05/01/17 818.58 LUKOSE SHAJI 6051.40 .00 .00 R 7170 20 13277 0022-0119 PMT 07/29/16 1,492.95 PMT 10/31/16 1,492.94 PMT PMT 04/27/17 1,532.75 LUMBRA KELLY 1164.32 15.00 .00 R 7171 20 159696 0069-0416-0001-0022 PMT 08/03/16 298.75 PMT 11/08/16 299.54 PMT PMT 05/26/17 301.13 LUMBRA KELLY 2854.12 .00 .00 R 7172 20 159696 0070-0320 PMT 07/29/16 677.29 PMT 10/31/16 677.29 PMT PMT 04/27/17 749.77 LUMBRA KELLY A 3030.30 .00 .00 R 7173 20 114567 0068-0468 PMT 07/19/16 741.36 PMT 10/24/16 741.36 PMT PMT 04/20/17 773.79 LUMBRA KELLY A 4646.56 .00 .00 R 7174 20 114567 0056-0253 PMT 07/29/16 1,156.47 PMT 10/31/16 1,156.46 PMT PMT 04/27/17 1,166.81 LUNDBERG JOYCE E 3722.76 .00 .00 R 7175 20 104839 0089-0039 PMT 08/01/16 906.46 PMT 10/31/16 906.46 PMT PMT 04/24/17 954.92 LUNDIE STUART S 70.47 .00 .00 R 7176 20 143187 0006-0151 PMT 07/08/16 18.08 PMT 07/08/16 18.08 PMT PMT 01/10/17 17.16

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/13/17 -97.52 7462.37 .00 .00 .00 01/31/17

1,849.48

5335.96 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,350.35

4758.39 01/30/17

1,158.27

4420.16 02/01/17

1,330.75

3358.30 12/08/16

-474.76

6051.40 02/01/17

1,532.76

1179.32 01/30/17

283.42

2854.12 02/01/17

749.77

3030.30 01/30/17

773.79

4646.56 02/01/17

1,166.82

3722.76 01/31/17

954.92 70.47

01/10/17

.00

17.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 561 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LUNDSTEDT RICHARD P 5496.82 .00 .00 R 7177 20 173736 0083-0178 PMT 07/19/16 1,345.94 PMT 10/20/16 1,345.93 PMT PMT 04/18/17 1,402.47 LUO XIANG 1723.50 .00 .00 R 7178 20 181171 0059-0017-0049-0010 PMT 07/27/16 442.23 PMT 10/18/16 442.22 PMT PMT 04/03/17 419.52 LUONG PHUOC VAN 5157.15 15.00 .00 R 7179 20 14462 0042-0121 PMT 08/09/16 1,177.76 PMT 10/19/16 1,174.15 PMT PMT 04/20/17 1,404.42 PMT 07/07/17 23.16 LUONG STEPHEN TR 7051.47 15.00 .00 R 7180 20 217872 0070-0077 PMT 08/01/16 1,757.68 PMT 11/27/17 5,917.57 LUPIEN MINDY 6711.69 .00 .00 R 7181 20 156623 0035-0036 PMT 08/12/16 1,676.13 PMT 11/14/16 1,676.12 PMT PMT 05/12/17 1,696.21 LUPIEN STEPHAN W TR 3082.38 .00 .00 R 7182 20 181168 0070-0375 PMT 07/29/16 755.52 PMT 10/28/16 755.51 PMT PMT 05/15/17 789.89 LUPISELLA SUSAN H 9088.39 .00 .00 R 7183 20 105011 0006-0057 PMT 07/29/16 2,009.07 PMT 10/31/16 2,009.07 PMT PMT 02/01/17 1,174.08 PMT 04/27/17 1,948.08 LUPISELLA TODD T 2636.57 .00 .00 R 7184 20 104923 0080-0044 PMT 07/29/16 660.39 PMT 10/31/16 660.38 PMT PMT 04/27/17 657.90 LUPO DANA 3882.09 .00 .00 R 7185 20 156659 0043-0021 PMT 07/29/16 965.82 PMT 10/31/16 965.81 PMT PMT 04/27/17 975.23 LUPO DANA J 4029.16 .00 .00 R 7186 20 14495 0043-0022 PMT 07/29/16 1,019.67 PMT 10/31/16 1,019.67 PMT PMT 04/27/17 994.91 LUPO STEVEN R 3575.69 .00 .00 R 7187 20 104890 0061-0018-0001-000C PMT 07/29/16 913.93 PMT 10/31/16 913.93 PMT PMT 04/27/17 873.91 LUSSIER ANNETTE M TR 3652.29 .00 .00 R 7188 20 192170 0066-038A PMT 07/27/16 904.50 PMT 10/25/16 904.49 PMT PMT 04/21/17 921.65 LUSSIER STEPHEN 5792.49 .00 .00 R 7189 20 159530 0049-0007

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5496.82 .00 .00 .00 02/01/17

1,402.48

1723.50

.00

.00

.00

11.76

.00

.00

7066.47

608.78

.00

.00

6711.69

32.65

.00

.00

4.22

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/17/17

419.53

5172.15 02/16/17

02/15/17

1,404.42

1,695.88

3082.38 01/25/17

785.68

9088.39 02/01/17

1,948.09

2636.57 02/01/17

657.90

3882.09 02/01/17

975.23

4029.16 02/01/17

994.91

3575.69 02/01/17

873.92

3652.29 01/26/17 5792.49

921.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 562 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,446.17 PMT 10/31/16 1,446.17 PMT PMT 04/27/17 1,450.07 LUTSKY PATRICIA ELLE 7511.40 .00 .00 R 7190 20 214062 0036-0054 PMT 07/26/16 1,931.24 PMT 10/18/16 1,931.24 PMT PMT 04/18/17 1,824.46 LUTZ CHARLES T 4139.46 .00 .00 R 7191 20 22784 0067-029A PMT 07/19/16 1,043.65 PMT 10/24/16 1,043.64 PMT PMT 04/20/17 1,026.08 LUTZ HAROLD B 1.53 .00 .00 R 7192 20 49084 0056-075A WRT 06/07/17 1.53 LUTZ JASON 4698.64 .00 .00 R 7193 20 181007 0082-0203-0001-0029 PMT 07/29/16 1,205.60 PMT 10/31/16 1,205.60 PMT PMT 04/27/17 1,143.72 LUTZ RYAN T 6045.27 .00 .00 R 7194 20 181595 0071-0251 PMT 07/19/16 1,500.42 PMT 10/31/16 1,500.41 PMT PMT 10/31/16 1,500.42 PMT 12/08/16 .00 PMT PMT 04/27/17 1,522.22 LYDON JEAN 4154.78 .00 .00 R 7195 20 217699 0073-0029-0004-0030 PMT 07/21/16 1,060.55 PMT 09/13/16 1,060.55 PMT PMT 04/27/17 1,016.84 LYNCH ANNE MARIE 5561.16 .00 .00 R 7196 20 130805 0094-0041 PMT 07/29/16 1,376.99 PMT 10/31/16 1,376.98 PMT PMT 04/27/17 1,403.59 LYNCH BRIAN K 5682.19 .00 .00 R 7197 20 14471 0042-0130 PMT 07/19/16 1,400.18 PMT 10/24/16 1,400.18 PMT PMT 04/20/17 1,440.91 LYNCH DONNA M 2369.39 .00 .00 R 7198 20 49244 0058-0075-000H-0044 PMT 07/22/16 607.17 PMT 11/01/16 607.39 PMT PMT 01/27/17 577.30 PMT 04/21/17 577.53 LYNCH GEORGE A 2438.94 .00 .00 R 7199 20 143185 0005-0042 PMT 07/28/16 610.47 PMT 11/01/16 610.46 PMT PMT 05/01/17 609.00 LYNCH JUNE M TR 3447.00 .00 .00 R 7200 20 197473 0070-0309 PMT 07/25/16 873.05 PMT 01/11/17 1,754.31 PMT REF 06/13/17 -7.03 LYNCH KEVIN M 3252.44 .00 .00 R 7201 20 19974 0083-0051 PMT 07/19/16 819.98 PMT 10/24/16 819.98 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,450.08 7511.40

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

4698.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.78

.00

.00

.00

.00

.00

01/23/17

1,824.46

4139.46 01/30/17

1,026.09

02/01/17

1,143.72

6045.27 10/31/16 02/01/17

-1,500.41 1,522.21

4154.78 01/26/17

1,016.84

5561.16 02/01/17

1,403.60

5682.19 01/30/17

1,440.92

2369.39 12/08/16

.00

2438.94 01/26/17

609.01

3447.00 04/26/17

850.45

3252.44 01/30/17

806.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 563 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 806.24 LYNCH KEVIN M 4836.52 .00 .00 R 7202 20 22726 0070-0406 PMT 07/29/16 1,144.67 PMT 10/31/16 1,144.67 PMT PMT 04/27/17 1,273.59 LYNCH MARION D 3961.75 .00 .00 R 7203 20 217635 0073-0029-0011-0061 PMT 08/01/16 1,009.85 PMT 01/10/17 2,016.50 PMT REF 06/13/17 -8.52 LYNCH NANCY A LI EST 3692.12 .00 .00 R 7204 20 196810 0041-0006 PMT 07/29/16 908.03 PMT 11/01/16 908.03 PMT PMT 04/28/17 938.03 LYNCH PAULINA B LI E 3512.88 .00 1000.00 R 7205 20 183742 0056-0331 PMT 08/01/16 650.08 PMT 10/31/16 650.07 ABT PMT 01/30/17 606.37 PMT 05/01/17 606.36 LYNCH THOMAS J 5653.08 .00 .00 R 7206 20 14341 0041-0059 PMT 07/22/16 1,388.39 PMT 10/21/16 1,388.38 PMT PMT 04/25/17 1,438.15 LYNCH TRACY A 3998.52 .00 .00 R 7207 20 106607 0072-0040 PMT 07/29/16 983.11 PMT 10/31/16 983.11 PMT PMT 04/27/17 1,016.15 LYNCH WILLIAM C 3278.48 .00 .00 R 7208 20 106291 0088-0009-1124-0008 PMT 07/29/16 841.21 PMT 10/31/16 841.20 PMT PMT 04/27/17 798.03 LYNDE EMELINE M LI E 13841.84 .00 .00 R 7209 20 196985 0025-004A PMT 07/29/16 3,465.63 PMT 10/28/16 3,465.62 PMT PMT 04/21/17 3,455.29 LYNDE GARY H 3168.18 .00 .00 R 7210 20 15140 0026-0025 PMT 07/12/16 798.76 PMT 10/28/16 798.75 PMT PMT 04/28/17 785.33 LYNDE GARY H 8928.50 .00 .00 R 7211 20 15140 0054-0003 PMT 07/12/16 2,419.85 PMT 10/28/16 2,419.84 PMT PMT 04/28/17 2,044.40 LYNN JENNY 2792.84 .00 .00 R 7212 20 157246 0056-0001 PMT 07/29/16 699.31 PMT 10/31/16 699.30 PMT PMT 04/25/17 697.11 LYONS GAIL M 7299.98 .00 .00 R 7213 20 217829 0035-0034 PMT 07/19/16 1,775.18 PMT 10/24/16 1,775.18 PMT PMT 04/20/17 1,874.81

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4836.52 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

697.12

7299.98 01/30/17

.00

2,044.41

2792.84 02/01/17

.00

785.34

8928.50 01/17/17

.00

3,455.30

3168.18 01/17/17

.00

798.04

13841.84 01/13/17

.00

1,016.15

3278.48 02/01/17

.00

1,438.16

3998.52 02/01/17

.00

-1,000.00

5653.08 01/25/17

27.11

938.03

2512.88 01/12/17

.00

971.03

3692.12 01/27/17

.00

1,273.59

3961.75 03/17/17

.00

1,874.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 564 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ LYONS GREGORY M 3203.41 .00 .00 R 7214 20 217620 0068-242A PMT 07/29/16 780.28 PMT 10/31/16 780.28 PMT PMT 04/13/17 821.42 PMT 04/27/17 821.42 REF LYONS JOAN B 2992.00 .00 .00 R 7215 20 49282 0058-0088-0045-000F PMT 08/01/16 785.79 PMT 11/01/16 785.78 PMT PMT 05/02/17 710.21 PMT 05/17/17 1.68 LYONS MARY A 3384.19 .00 .00 R 7216 20 50968 0085-0018-0120-000D PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT PMT 04/27/17 823.76 LYONS RICHARD J 8008.07 .00 .00 R 7217 20 21559 0020-0121 PMT 07/29/16 1,548.38 PMT 10/31/16 1,548.37 PMT PMT 02/01/17 1,769.77 PMT 04/27/17 1,570.77 LYONS WILLIAM C 5872.16 .00 .00 R 7218 20 20869 0094-0078 PMT 07/11/16 1,454.03 PMT 10/14/16 1,454.03 PMT PMT 05/01/17 1,482.05 M & E REALTY ASSOC L 4259.93 .00 .00 R 7219 20 19829 0082-0158 PMT 08/01/16 1,061.85 PMT 11/01/16 1,061.85 PMT PMT 05/01/17 1,068.11 M & E REALTY ASSOC L 16934.09 .00 .00 R 7220 20 19829 0082-0159 PMT 08/01/16 4,221.06 PMT 11/01/16 4,221.06 PMT PMT 05/01/17 4,245.98 MA REALTY ASSOCIATES 1403.31 .00 .00 R 7221 20 214593 0080-0085-003A-0007 PMT 08/01/16 306.07 PMT 09/13/16 54.89 PMT PMT 12/08/16 .00 PMT 02/06/17 341.58 PMT WRT 06/07/17 .68 MA TIESONG 1231.73 .00 .00 R 7223 20 181792 0057-0004-0090-0010 PMT 07/06/16 315.65 PMT 10/19/16 315.65 PMT MA TIESONG 1193.43 .00 .00 R 7222 20 189205 0057-0004-0090-0003 PMT 07/06/16 238.61 PMT 10/19/16 238.60 PMT MA TIESONG 2520.14 .00 .00 R 7224 20 197437 0055-0176-0068-000B PMT 07/06/16 606.93 PMT 10/19/16 606.93 PMT MA TIESONG 4438.20 .00 .00 R 7225 20 197437 0091-0093 PMT 07/06/16 1,116.76 PMT 10/19/16 1,116.76 PMT MABARDY STEVEN 2487.97 .00 .00 R 7226 20 183946 0070-0167 PMT 07/29/16 600.64 PMT 10/31/16 600.63 PMT PMT 04/26/17 643.35

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3203.41 .00 .00 .00 02/01/17 06/22/17 2992.00

821.43 -821.42 1.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/06/17 1,306.28 4438.20

.00

.00

.00

01/06/17 2,204.68 2487.97

.00

.00

.00

02/06/17

710.22

3384.19 02/01/17

823.77

8008.07 02/01/17

1,570.78

5872.16 01/09/17

1,482.05

4259.93 02/01/17

1,068.12

16934.09 02/01/17

4,245.99

1403.31 11/01/16 05/01/17

360.07 341.59

1231.73 01/06/17 1193.43

600.43

01/06/17 2520.14

716.22

02/01/17

643.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 565 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MACAFEE LESLIE TR 4301.86 .00 .00 R 7227 20 173969 0073-0029-0008-0034 PMT 07/25/16 1,080.99 PMT 10/28/16 1,080.99 PMT PMT 04/24/17 1,069.94 MACAULEY CRAIG A 6017.70 .00 .00 R 7228 20 12374 0009-0032 PMT 07/29/16 1,494.91 PMT 10/31/16 1,494.91 PMT PMT 04/27/17 1,513.94 MACCABEE LEANNE E 2362.34 .00 .00 R 7229 20 19522 0081-0049 PMT 07/26/16 576.27 PMT 10/31/16 576.26 PMT PMT 04/27/17 604.90 MACCIOLI KELLY M 4370.80 .00 .00 R 7230 20 181724 0044-130D PMT 07/29/16 1,070.77 PMT 10/31/16 1,070.77 PMT PMT 04/27/17 1,114.63 MACCORMAC WILLIAM K 148.60 .00 .00 R 7231 20 130673 0094-0069 PMT 07/29/16 46.53 PMT 11/01/16 46.53 PMT PMT 01/30/17 19.37 PMT 05/01/17 36.17 MACCORMAC WILLIAM K 7543.57 .00 .00 R 7232 20 134697 0094-069A PMT 07/29/16 1,737.16 PMT 11/01/16 1,737.16 PMT PMT 05/01/17 1,854.69 WRT 06/07/17 -.28 MACDONALD BRUCE H 6486.49 .00 .00 R 7233 20 184241 0029-0001-0019-0001 PMT 08/01/16 1,664.34 PMT 10/28/16 1,664.33 PMT PMT 05/01/17 1,578.91 MACDONALD JOHN E LI 108.77 15.00 .00 R 7234 20 217782 0018-0087 PMT 07/27/16 27.91 PMT 07/18/17 101.37 WRT MACDONALD JOHN E LI 2887.82 .00 .00 R 7235 20 217994 0018-0088 PMT 07/27/16 695.38 PMT 09/26/16 695.38 PMT PMT 02/01/17 748.53 PMT 04/27/17 748.53 MACDONALD JUDITH K T 4694.05 .00 .00 R 7236 20 197106 0007-0095 PMT 07/29/16 1,166.29 PMT 10/31/16 1,166.29 PMT PMT 05/01/17 1,180.73 MACDONDALD CRAIG 4537.78 .00 .00 R 7237 20 130514 0045-0090 PMT 07/29/16 1,114.01 PMT 10/31/16 1,114.01 PMT PMT 04/27/17 1,154.88 MACDONNELL MARILYN 3610.92 .00 .00 R 7238 20 104606 0074-002A-0000-0277 PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 878.95 MACDOWELL BRIAN 4219.13 .00 .00 R 7239 20 12424 0010-0014

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4301.86 .00 .00 .00 01/30/17

1,069.94

6017.70 02/01/17

12/08/16

4219.13

.00

.00

.00

18.99

.00

.00

.00

.00

.00

5.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,180.74

1,154.88

3610.92 02/01/17

.00

.00

4537.78 02/01/17

.00

-.25

4694.05 01/31/17

.00

1,578.91

123.77 09/15/17 2887.82

.00

2,233.83

6486.49 01/12/17

.00

.00

7543.57 01/30/17

.00

1,114.63

148.60 12/08/16

.00

604.91

4370.80 02/01/17

.00

1,513.94

2362.34 02/01/17

.00

878.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 566 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 1,034.61 PMT 10/14/16 1,034.60 PMT PMT 04/26/17 1,074.96 MACDOWELL SCOTT R 6118.81 15.00 .00 R 7240 20 105930 0060-0044 PMT 09/30/16 1,565.00 PMT 10/14/16 1.42 PMT PMT 05/02/17 1,585.00 PMT 06/01/17 1,500.00 PMT MACDOWELL SHERRI 2955.23 .00 .00 R 7241 20 217452 0080-0068-0030-0203 PMT 07/29/16 758.27 PMT 10/31/16 758.26 PMT PMT 05/01/17 720.77 PMT 05/02/17 720.77 PMT MACEDO JENNIFER M 1634.64 .00 .00 R 7242 20 189203 0080-0085-0077-0008 PMT 07/29/16 413.92 PMT 10/31/16 413.92 PMT PMT 04/27/17 403.40 MACEDO JENNIFER M 5202.67 .00 .00 R 7243 20 189203 0043-0031 PMT 07/29/16 1,295.62 PMT 10/31/16 1,295.61 PMT PMT 04/27/17 1,305.72 MACEWEN KENNETH W 5394.17 .00 .00 R 7244 20 100132 0066-0056 PMT 07/13/16 1,343.97 PMT 09/30/16 1,343.96 PMT PMT 04/19/17 1,353.12 MACEWEN KENNETH W 38.30 .00 .00 R 7245 20 100132 0066-056A PMT 07/13/16 9.83 PMT 09/30/16 9.82 PMT PMT 04/19/17 9.32 MACEWEN RICHARD 3871.36 .00 .00 R 7246 20 14265 0041-0001 PMT 07/29/16 952.06 PMT 10/25/16 952.06 PMT PMT 04/18/17 983.62 MACFARLAND MICHAEL K 3275.42 .00 .00 R 7247 20 94000 0040-0002 PMT 07/29/16 823.52 PMT 10/31/16 823.52 PMT PMT 04/27/17 814.19 MACFARLAND MICHAEL K 30.64 15.00 .00 R 7248 20 94000 0040-0003 PMT 07/11/16 7.86 PMT 09/30/16 7.86 PMT PMT 07/12/17 22.71 WRT 09/15/17 -.04 MACGLASHING RAYMOND 3859.11 .00 .00 R 7249 20 18734 0072-0080 PMT 07/29/16 954.81 PMT 10/31/16 954.81 PMT PMT 04/27/17 974.74 MACGREGOR ELEANOR L 5343.62 .00 .00 R 7250 20 140252 0070-0426 PMT 07/29/16 1,402.15 PMT 10/31/16 1,402.14 PMT PMT 04/27/17 1,269.66 MACHADO ILSON C 4898.00 .00 .00 R 7251 20 181513 0074-0002-0000-0264 PMT 07/19/16 980.36 PMT 10/24/16 980.36 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,074.96 6133.81

135.26

12/12/16 1,565.00 07/23/17 52.65 2955.23 02/06/17 05/02/17 1634.64 02/01/17

.00

1.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

719.35 -720.77 403.40

5202.67 02/01/17

1,305.72

5394.17 01/23/17

1,353.12 38.30

01/23/17

9.33

3871.36 01/24/17

983.62

3275.42 02/01/17

814.19 45.64

01/06/17

7.46

3859.11 02/01/17

974.75

5343.62 02/01/17

1,269.67

4898.00 01/30/17

.00

1,468.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 567 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 03/13/17 538.60 PMT 04/20/17 930.04 MACHADO NATHANE 5256.29 .00 .00 R 7252 20 214016 0094-0044 PMT 07/29/16 1,281.86 PMT 10/31/16 1,281.85 PMT PMT 04/27/17 1,346.29 MACIEL WASLEY SANTOS 15.32 .00 .00 R 7253 20 197199 0091-0009 PMT 07/29/16 3.93 PMT 10/31/16 3.93 PMT PMT 04/27/17 3.73 MACIEL WASLEY SANTOS 68.94 .00 .00 R 7254 20 197199 0091-0011 PMT 07/29/16 17.69 PMT 10/31/16 17.69 PMT PMT 04/27/17 16.78 MACIEL WASLEY SANTOS 5263.95 .00 .00 R 7255 20 197199 0091-0012 PMT 07/29/16 1,327.85 PMT 10/31/16 1,327.85 PMT PMT 04/27/17 1,304.12 MACINA CHRISTOPHER J 8672.65 .00 .00 R 7256 20 14873 0046-0050 PMT 08/01/16 2,211.51 PMT 11/14/16 2,225.00 PMT PMT 01/31/17 2,122.36 PMT 04/24/17 2,124.81 MACINNIS COLLEEN 3442.40 .00 .00 R 7257 20 148976 0057-015A PMT 07/29/16 831.38 PMT 10/31/16 831.38 PMT PMT 04/27/17 889.82 MACINNIS PETER P 3710.50 .00 .00 R 7258 20 156409 0005-0057 PMT 07/29/16 911.18 PMT 10/31/16 911.17 PMT PMT 04/27/17 944.07 MACINTOSH ANDREW T 3805.49 .00 .00 R 7259 20 189729 0081-0070 PMT 07/29/16 960.31 PMT 10/31/16 960.31 PMT PMT 04/27/17 942.43 WRT 06/07/17 .74 MACIONE MICHAEL D 4334.03 .00 .00 R 7260 20 189680 0071-0126 PMT 07/19/16 1,087.28 PMT 10/24/16 1,087.28 PMT PMT 04/20/17 1,079.73 MACKAY JAMES C 3807.02 15.00 .00 R 7261 20 12938 0019-0322 PMT 09/15/16 925.33 PMT 04/17/17 1,952.98 PMT WRT 09/15/17 -3.57 MACKAY SCOTT D 5688.32 .00 .00 R 7262 20 16591 0060-0043 PMT 07/29/16 1,399.39 PMT 10/31/16 1,399.39 PMT PMT 04/27/17 1,444.77 MACKENZIE KENNETH F 5236.38 .00 .00 R 7263 20 156869 0047-0022 PMT 07/29/16 1,336.50 PMT 10/31/16 1,336.50 PMT PMT 04/27/17 1,281.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5256.29 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.03

.00

.00

.00

.00

.00

.00

.00

.00

.74

.00

.00

.00

.00

.00

135.51

.00

.00

.00

.00

.00

.00

.00

.00

1,346.29 15.32

02/01/17

3.73 68.94

02/01/17

16.78

5263.95 02/01/17

1,304.13

8672.65 12/08/16

.00

3442.40 02/01/17

889.82

3710.50 02/01/17

944.08

3805.49 02/03/17

942.44

4334.03 01/30/17 3822.02 07/17/17

1,079.74

1,082.79

5688.32 02/01/17

1,444.77

5236.38 02/01/17

1,281.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 568 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MACKENZIE KENNETH G 8020.02 .00 .00 R 7264 20 112132 0011-0018 PMT 07/29/16 2,079.83 PMT 10/31/16 2,079.82 PMT PMT 04/27/17 1,930.18 MACKENZIE MURDOCK J 5596.40 .00 .00 R 7265 20 103659 0032-0165 PMT 08/01/16 1,414.33 PMT 10/28/16 1,414.33 PMT PMT 05/01/17 1,383.87 MACKENZIE TINA L 19.92 .00 .00 R 7266 20 15168 0042-0009 PMT 07/26/16 5.11 PMT 10/31/16 5.11 PMT PMT 04/27/17 4.85 MACKENZIE TINA L 3996.82 .00 .00 R 7267 20 15168 0055-0008 PMT 07/26/16 876.59 PMT 10/31/16 876.58 PMT PMT 02/01/17 520.71 PMT 04/27/17 861.47 MACKERER ROBERT A 7638.55 .00 .00 R 7268 20 11896 0001-0002 PMT 07/29/16 1,934.78 PMT 11/01/16 1,934.77 PMT PMT 05/01/17 1,884.50 MACKINNON JAMES A 3819.28 15.00 .00 R 7269 20 16822 0065-010A PMT 07/27/16 920.61 PMT 10/25/16 920.61 PMT PMT 05/01/17 940.17 PMT 05/25/17 64.40 WRT MACKINNON MICHAEL J 1633.11 .00 .00 R 7270 20 105933 0068-0476-000B-006B PMT 07/29/16 419.03 PMT 10/31/16 419.03 PMT PMT 04/27/17 397.52 MACKINNON PATRICIA S 6107.57 .00 .00 R 7271 20 140119 0018-0126 PMT 07/29/16 989.01 PMT 10/31/16 989.00 PMT PMT 02/01/17 2,073.81 PMT 04/27/17 1,027.87 MACLEOD DIANE 3759.53 .00 .00 R 7272 20 12021 0006-0029 PMT 07/19/16 919.04 PMT 10/24/16 919.04 PMT PMT 04/20/17 960.72 MACMASTER M SUSAN 2604.40 .00 .00 R 7273 20 19651 0081-0200 PMT 07/29/16 644.27 PMT 10/31/16 644.27 PMT PMT 04/27/17 657.93 MACNEIL PATRICIA A 3846.85 .00 .00 R 7274 20 50213 0074-0003-0000-0015 PMT 07/29/16 961.10 PMT 10/31/16 961.10 PMT PMT 04/27/17 962.32 MACORA ELEANOR P LI 3828.47 .00 .00 R 7275 20 130591 0066-0012 PMT 09/08/16 831.14 PMT 11/04/16 950.00 PMT PMT 02/06/17 553.09 PMT 03/21/17 600.00 PMT REF 06/13/17 -32.42

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8020.02 .00 .00 .00 02/01/17

1,930.19

5596.40 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.34

.00

.00

1,383.87 19.92

02/01/17

4.85

3996.82 02/01/17

861.47

7638.55 01/30/17

1,884.50

3834.28 02/01/17 06/07/17 1633.11

989.03 -.09

02/01/17

397.53

6107.57 02/01/17

1,027.88

3759.53 01/30/17

960.73

2604.40 02/01/17

657.93

3846.85 02/01/17

962.33

3828.47 02/01/17 05/01/17

.00

550.00 400.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 569 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MACORA WILLIAM J JR 3862.17 .00 .00 R 7276 20 103652 0032-0154 PMT 07/29/16 925.33 PMT 10/31/16 925.33 PMT PMT 04/27/17 1,005.75 MACPHEE DANA 4442.80 .00 .00 R 7277 20 214350 0089-0058 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,124.68 MACRICOSTA COSMA LI 277.29 .00 .00 R 7278 20 148616 0070-344A PMT 07/13/16 71.15 PMT 10/13/16 71.15 PMT PMT 04/06/17 67.49 MACRICOSTA COSMA LI 3319.84 .00 .00 R 7279 20 148616 0070-0344 PMT 07/19/16 833.74 PMT 10/13/16 833.74 PMT PMT 04/06/17 826.18 MACRICOSTA HELEN LI 4562.30 .00 .00 R 7280 20 181676 0043-0017 PMT 07/29/16 1,161.18 PMT 10/28/16 1,161.18 PMT PMT 05/01/17 1,119.97 MADAGLIA KENNETH 4786.50 .00 .00 R 7282 20 13751 0032-151C PMT 07/26/16 1,026.75 PMT 10/31/16 1,026.74 PMT PMT 02/01/17 645.50 PMT 04/27/17 1,043.75 MADDEN ROY W 3892.52 .00 .00 R 7283 20 100153 0088-0009-1104-0003 PMT 07/29/16 832.17 PMT 11/01/16 832.16 PMT PMT 04/27/17 1,114.09 MADDEN WILLIAM F 4013.84 15.00 .00 R 7284 20 98711 0015-012A PMT 07/20/16 998.05 PMT 10/12/16 998.05 PMT PMT 05/15/17 1,029.29 MADDEN WILLIAM F TR 32.17 15.00 .00 R 7285 20 99719 0015-012H PMT 07/20/16 8.26 PMT 10/12/16 8.25 PMT PMT 05/15/17 22.87 MADDOX PETER F 3779.44 .00 .00 R 7286 20 19356 0080-035A PMT 07/07/16 922.57 PMT 07/07/16 922.58 PMT PMT 01/06/17 967.14 MADDOX ROBERT A 3862.17 .00 .00 R 7287 20 19355 0080-0035 PMT 07/25/16 994.91 PMT 10/24/16 994.90 PMT PMT 04/27/17 936.18 MADIGAN GERALD J 3926.52 .00 .00 R 7288 20 217723 0043-089A PMT 07/29/16 977.61 PMT 10/31/16 977.61 PMT PMT 04/27/17 985.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3862.17 .00 .00 .00 02/01/17

1,005.76

4442.80 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.42

.00

.00

.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,124.69

277.29 01/19/17

67.50

3319.84 01/19/17

826.18

4562.30 01/26/17

1,119.97

4786.50 02/01/17

1,043.76

3892.52 02/01/17

1,114.10

4028.84 02/01/17

1,008.87 47.17

02/01/17

7.83

3779.44 01/06/17

967.15

3862.17 01/23/17

936.18

3926.52 02/01/17

.00

985.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 570 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MADISON CRAIG J 1102.26 .00 .00 R 7289 20 196909 0070-0299-0035-0017 PMT 07/29/16 282.83 PMT 10/31/16 282.82 PMT PMT 04/27/17 268.30 MADRID ALVARO L 3687.52 .00 .00 R 7290 20 16911 0066-0018 PMT 07/25/16 917.47 PMT 10/21/16 917.46 PMT PMT 04/24/17 926.29 MAEL VICTORIA 35.24 15.00 .00 R 7291 20 217664 0006-0148 PMT 09/22/16 18.40 PMT 12/08/16 .00 PMT WRT 06/07/17 -.03 MAENHOUT JOHN 7154.44 .00 .00 R 7292 20 14458 0042-0117 PMT 07/27/16 1,864.42 PMT 10/27/16 1,864.41 PMT PMT 04/20/17 1,712.80 MAFFIOLI DORIS M 4072.06 .00 .00 R 7293 20 93598 0089-0036 PMT 07/22/16 1,005.91 PMT 10/28/16 1,005.91 PMT PMT 04/26/17 1,030.12 MAGALHAES TARCILLA 4078.18 .00 .00 R 7294 20 180925 0032-0018 PMT 07/29/16 1,017.31 PMT 10/31/16 1,017.31 PMT PMT 04/27/17 1,021.78 MAGALHAES TARCISIO N 1406.38 .00 .00 R 7295 20 197512 0058-0036-0037-0014 PMT 07/19/16 320.37 PMT 10/24/16 320.36 PMT PMT 04/20/17 382.82 MAGAN ENRIQUE O 2815.82 .00 .00 R 7296 20 99709 0070-0302 PMT 07/19/16 683.97 PMT 10/24/16 683.97 PMT PMT 04/20/17 723.94 MAGARIAN GEORGE 1778.65 .00 .00 R 7297 20 197031 0059-0002-0110-0106 PMT 07/29/16 449.30 PMT 10/31/16 449.30 PMT PMT 04/27/17 440.02 MAGAZINE MARK J 3353.55 .00 .00 R 7298 20 196934 0074-0002-0000-0255 PMT 07/29/16 860.47 PMT 10/31/16 860.47 PMT PMT 04/27/17 816.30 MAGEE RAYMOND J 5113.82 .00 .00 R 7299 20 12851 0019-0221 PMT 07/29/16 1,305.45 PMT 10/25/16 1,305.44 PMT PMT 05/01/17 1,251.46 PMT 05/02/17 1,251.46 PMT MAGEE SHAWN C 4952.96 .00 .00 R 7300 20 104598 0070-0506 PMT 07/29/16 1,273.61 PMT 10/31/16 1,273.60 PMT PMT 04/27/17 1,202.87

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1102.26 .00 .00 .00 02/01/17

268.31

3687.52 01/23/17

.00

.00

.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

926.30 50.24

05/25/17

32.50

7154.44 01/27/17

1,712.81

4072.06 01/25/17

1,030.12

4078.18 02/01/17

1,021.78

1406.38 01/30/17

382.83

2815.82 01/30/17

723.94

1778.65 02/01/17

440.03

3353.55 02/01/17

816.31

5113.82 01/30/17 1,251.47 05/02/17 -1,251.46 4952.96 02/01/17

.00

1,202.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 571 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MAGEE SHAWN C 3.06 .00 .00 R 7301 20 104598 0070-506A WRT 06/07/17 3.06 MAGER PAUL J 7600.25 15.00 .00 R 7302 20 12447 0010-0040 PMT 07/25/16 1,921.81 PMT 02/13/17 3,885.43 PMT MAGEZI SANYU E 2189.23 .00 .00 R 7303 20 105040 0068-0067-000D-0006 PMT 07/29/16 561.73 PMT 10/31/16 561.72 PMT PMT 04/27/17 532.89 MAGGIONI EDINEIA 1219.47 .00 .00 R 7304 20 112448 0057-0004-0092-0011 PMT 07/29/16 316.05 PMT 10/31/16 316.04 PMT PMT 04/27/17 293.69 MAGIANNIS PHILIP K 4758.39 .00 500.00 R 7305 20 18221 0070-0342 PMT 07/29/16 1,186.73 PMT 10/31/16 1,186.73 ABT PMT 02/01/17 942.47 PMT 04/27/17 942.46 MAGLIO FRANK JR 7211.12 .00 .00 R 7306 20 103585 0021-0072 PMT 07/11/16 1,814.49 PMT 10/26/16 1,814.49 PMT PMT 04/18/17 1,791.07 MAGLIOZZI DONNA M 2278.08 .00 .00 R 7307 20 180919 0072-011D-0055-0011 PMT 08/01/16 604.18 PMT 09/30/16 604.18 PMT PMT 01/17/17 534.86 PMT 04/25/17 534.86 MAGLIOZZI JOSEPH L 5204.20 .00 .00 R 7308 20 21103 0105-001D PMT 08/01/16 1,220.15 PMT 10/31/16 1,220.14 PMT PMT 05/01/17 1,381.95 PMT 05/02/17 1,381.95 PMT MAGNER MELISSA A 1225.60 .00 .00 R 7309 20 104836 0059-017C-0043-0009 PMT 07/29/16 327.84 PMT 10/31/16 327.83 PMT PMT 04/18/17 284.96 PMT 04/27/17 284.96 REF MAGNER WILLIAM JR 9722.07 .00 .00 R 7310 20 105557 0011-0050 PMT 09/30/16 2,664.72 PMT 11/01/16 2,601.84 PMT PMT 01/31/17 2,256.20 PMT 05/01/17 2,259.19 MAGUE RICHARD C 3981.67 .00 .00 R 7311 20 50913 0074-0002-0000-0205 PMT 07/28/16 1,021.64 PMT 10/31/16 1,021.63 PMT PMT 04/27/17 969.20 MAGUIRE JASON P 3742.68 .00 .00 R 7313 20 112612 0055-0222 PMT 07/29/16 950.49 PMT 10/31/16 950.48 PMT PMT 04/27/17 920.85 MAHAN EDWARD J 5167.44 .00 .00 R 7314 20 14419 0042-078C PMT 07/29/16 1,291.69 PMT 10/31/16 1,291.68 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3.06 .00 .00 .00 7615.25 05/18/17 1,905.57 2189.23 02/01/17

01/30/17 1,381.96 05/02/17 -1,381.95 1225.60

12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

59.88

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

969.20

920.86

5167.44 02/01/17

.00

.00

3742.68 02/01/17

.00

284.97 -284.96

3981.67 01/30/17

.00

.00

5204.20

02/01/17 06/13/17 9722.07

.00

1,791.07

2278.08 12/08/16

.00

-500.00

7211.12 01/19/17

.00

293.69

4258.39 12/08/16

.00

532.89

1219.47 02/01/17

97.56

1,292.04

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 572 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,292.03 MAHANEY ROBERT S 8566.35 .00 .00 R 7315 20 130797 0023-0083 PMT 07/29/16 1,999.24 PMT 10/31/16 1,999.24 PMT PMT 02/01/17 814.43 PMT 04/27/17 1,876.72 MAHENDARKAR DEEPAK 12.26 .00 .00 R 7316 20 148718 0083-0058 PMT 07/29/16 3.15 PMT 10/31/16 3.14 PMT PMT 04/27/17 2.98 MAHENDARKAR DEEPAK 5682.19 .00 .00 R 7317 20 148718 0083-0059 PMT 07/29/16 1,405.29 PMT 10/31/16 1,405.29 PMT PMT 04/27/17 1,435.80 MAHENDARKAR DEEPAK 1420.16 .00 .00 R 7318 20 156871 0058-036C-0035-0010 PMT 07/29/16 323.91 PMT 11/18/16 323.90 PMT PMT 04/20/17 386.14 MAHER PETER A 4750.73 15.00 .00 R 7319 20 17015 0066-0129 PMT 08/01/16 1,175.73 PMT 11/01/16 1,175.72 PMT PMT 05/30/17 1,227.98 MAHEUX DAVID E 6184.68 .00 .00 R 7320 20 148922 0113-0019 PMT 07/29/16 1,564.10 PMT 10/31/16 1,564.09 PMT PMT 04/27/17 1,528.24 MAHON JOHN R 7269.34 .00 .00 R 7321 20 20121 0083-0226 PMT 07/29/16 1,788.16 PMT 10/31/16 1,788.15 PMT PMT 04/27/17 1,846.51 MAHONEY CHARLES D JR 4137.93 .00 .00 R 7322 20 104340 0019-0289 PMT 07/29/16 1,036.18 PMT 10/31/16 1,036.18 PMT PMT 04/27/17 1,032.78 MAHONEY CHRISTOPHER 3545.05 .00 .00 R 7323 20 149181 0069-0402 PMT 07/13/16 883.27 PMT 07/13/16 883.27 PMT PMT 01/12/17 889.25 MAHONEY DANIEL J 7813.20 .00 .00 R 7324 20 22162 0084-0110 PMT 07/29/16 2,046.02 PMT 10/31/16 2,046.02 PMT PMT 04/27/17 1,860.58 MAHONEY DOROTHY A 4456.59 .00 .00 R 7325 20 189248 0066-0125 PMT 07/29/16 1,123.45 PMT 11/01/16 1,123.44 PMT PMT 04/27/17 1,104.85 MAHONEY EDWARD 6074.38 .00 .00 R 7326 20 189286 0103-0063 PMT 07/29/16 1,512.60 PMT 11/01/16 1,512.60 PMT PMT 04/27/17 1,524.59

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8566.35 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

2.14

.00

.00

13.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,876.72 12.26

02/01/17

2.99

5682.19 02/01/17

1,435.81

1420.16 12/23/16

388.35

4765.73 02/01/17

1,199.64

6184.68 02/01/17

1,528.25

7269.34 02/01/17

1,846.52

4137.93 02/01/17

1,032.79

3545.05 01/12/17

889.26

7813.20 02/01/17

1,860.58

4456.59 02/01/17

1,104.85

6074.38 02/01/17

.00

1,524.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 573 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MAHONEY JASON D 4001.58 .00 .00 R 7327 20 217870 0074-0003-0000-0160 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 04/27/17 1,000.77 MAHONEY JEAN M 2520.14 .00 .00 R 7328 20 140433 0055-0176-0068-000C PMT 07/29/16 606.93 PMT 10/31/16 606.93 PMT PMT 04/27/17 653.14 MAHONEY MICHAEL 3.06 .00 .00 R 7329 20 18647 0072-010E PMT 08/01/16 1.57 PMT 02/07/17 1.49 MAHONEY MICHAEL 5731.21 15.00 .00 R 7330 20 18647 0072-0085 PMT 08/01/16 1,451.67 PMT 11/01/16 1,453.24 PMT PMT 02/07/17 1,412.37 PMT 05/30/17 1,448.05 MAHONEY SHARYN E 4634.30 .00 .00 R 7331 20 104560 0032-0206 PMT 07/15/16 1,147.03 PMT 10/21/16 1,147.03 PMT PMT 04/19/17 1,170.12 MAICHIN ANN MARIE 4865.63 .00 .00 R 7332 20 130404 0008-0023 PMT 07/27/16 1,207.96 PMT 10/24/16 1,207.95 PMT PMT 04/19/17 1,224.86 MAIDA DAVID J 3774.85 .00 .00 R 7333 20 139917 0089-0037 PMT 07/19/16 935.16 PMT 10/24/16 935.15 PMT PMT 04/20/17 952.27 MAILHIOT DEAN 4249.77 .00 .00 R 7334 20 181140 0044-0117 PMT 07/29/16 1,064.48 PMT 10/31/16 1,064.48 PMT PMT 04/27/17 1,060.40 MAILLET ALDERICE 6636.62 .00 .00 R 7335 20 189067 0029-0001-0003-0030 PMT 07/29/16 1,702.86 PMT 10/31/16 1,702.85 PMT PMT 04/27/17 1,615.45 MAILLET JUSTIN J 6178.56 .00 .00 R 7336 20 197488 0070-0274 PMT 07/29/16 1,535.01 PMT 11/01/16 1,535.00 PMT PMT 04/27/17 1,554.27 MAILLY DOUGLAS E 4853.56 .00 .00 R 7337 20 16457 0060-0018 PMT 07/19/16 942.63 PMT 10/24/16 942.62 PMT PMT 04/20/17 1,484.15 MAIOCCHI JOSEPH F 3823.81 .00 .00 R 7338 20 17722 0069-0184 PMT 07/29/16 710.31 PMT 10/31/16 710.31 PMT PMT 02/01/17 929.86 PMT 04/27/17 736.66 MAIOCCHI PETER E 3869.83 .00 .00 R 7339 20 197476 0081-0074

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4001.58 .00 .00 .00 02/01/17

1,000.78

2520.14

.00

.00

.00

3.06

.00

.00

.00

5746.21

19.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

653.14

12/08/16

.00

4634.30 01/17/17

1,170.12

4865.63 01/23/17

1,224.86

3774.85 01/30/17

952.27

4249.77 02/01/17

1,060.41

6636.62 02/01/17

1,615.46

6178.56 02/01/17

1,554.28

4853.56 01/30/17

1,484.16

3823.81 02/01/17 3869.83

736.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 574 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 982.72 PMT 10/24/16 982.72 PMT PMT 04/20/17 952.19 MAJESTIC PROPERTIES 4011.68 15.00 .00 R 7340 20 192164 0043-0070-0126-0007 PMT 07/19/16 999.97 PMT 10/21/16 999.96 PMT PMT 06/07/17 1,032.06 WRT 06/12/17 3.09 MAKER STEPHEN T TR 5568.00 .00 .00 R 7341 20 197371 0072-002B PMT 07/11/16 1,388.19 PMT 11/04/16 1,388.18 PMT PMT 04/06/17 1,395.81 WRT 06/07/17 -.01 MAKEY JOHN 6290.39 .00 .00 R 7342 20 197119 0006-0079 PMT 07/29/16 1,566.46 PMT 10/31/16 1,566.45 PMT PMT 04/27/17 1,578.74 MALECK ERIK M 7054.86 .00 .00 R 7343 20 214302 0084-103B PMT 07/26/16 1,663.55 PMT 10/31/16 1,663.54 PMT PMT 04/27/17 1,863.88 MALEY RICHARD J TR 2365.41 .00 .00 R 7344 20 184021 0103-0022 PMT 07/05/16 606.93 PMT 10/04/16 606.93 PMT PMT 04/27/17 575.77 MALEY RICHARD J TR 240.52 .00 .00 R 7345 20 184021 0103-0034 PMT 07/05/16 61.72 PMT 10/04/16 61.71 PMT PMT 04/27/17 58.54 MALEY RICHARD J TR 5031.09 .00 .00 R 7346 20 184021 0103-008B PMT 07/05/16 1,246.88 PMT 10/04/16 1,246.87 PMT PMT 04/27/17 1,268.67 MALIK AZHAR FEHMIDA 8079.77 15.00 .00 R 7347 20 184132 0065-0082 PMT 12/27/16 4,291.45 PMT 02/01/17 1,993.08 PMT MALL AT SOLOMON POND 15212.16 .00 .00 R 7348 20 180933 0051-0006 PMT 07/25/16 3,791.85 PMT 10/24/16 3,791.84 PMT PMT 04/20/17 3,814.23 MALL AT SOLOMON POND 7777.75 .00 .00 R 7349 20 180933 0051-0007 PMT 07/25/16 1,938.72 PMT 10/24/16 1,938.71 PMT PMT 04/20/17 1,950.16 MALL AT SOLOMON POND 89.79 .00 .00 R 7351 20 180933 0038-0007 PMT 07/25/16 22.39 PMT 10/24/16 22.38 PMT PMT 04/20/17 22.51 MALL AT SOLOMON POND 8208.23 .00 .00 R 7352 20 180933 0038-001B PMT 07/25/16 2,046.02 PMT 10/24/16 2,046.01 PMT PMT 04/20/17 2,058.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 952.20 4026.68 02/01/17

14.28

.00

.00

1.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

172.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,005.88

5568.00 01/10/17

1,397.47

6290.39 02/01/17

1,578.74

7054.86 02/01/17

1,863.89

2365.41 01/04/17

575.78

240.52 01/04/17

58.55

5031.09 01/04/17

1,268.67

8094.77

05/17/17 1,982.39 15212.16 01/24/17

3,814.24

7777.75 01/24/17

1,950.16 89.79

01/24/17

22.51

8208.23 01/24/17

2,058.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 575 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MALL AT SOLOMON POND 1093587.92 .00 .00 R 7353 20 180933 0038-001C PMT 07/25/16 272,592.11 PMT 10/24/16 272,592.11 PMT PMT 04/20/17 274,201.85 MALL AT SOLOMON POND 8968.84 .00 .00 R 7350 20 183813 0038-0005 PMT 07/25/16 2,235.61 PMT 10/24/16 2,235.60 PMT PMT 04/20/17 2,248.81 MALLARD RONALD E 5231.78 .00 .00 R 7354 20 19322 0079-0090 PMT 07/29/16 1,285.01 PMT 10/31/16 1,285.00 PMT PMT 04/27/17 1,330.88 MALONEY NEIL C 6288.86 .00 .00 R 7355 20 12685 0018-0162 PMT 07/29/16 1,559.38 PMT 10/31/16 1,559.38 PMT PMT 04/25/17 1,585.05 MALONSON ROGER P 3708.97 .00 .00 R 7356 20 14243 0040-0032 PMT 08/01/16 911.97 PMT 11/01/16 911.96 PMT PMT 05/01/17 942.52 PMT 05/02/17 942.52 PMT MALSKY ERIC J 7143.72 .00 .00 R 7357 20 140105 0046-0054 PMT 07/29/16 1,757.89 PMT 10/31/16 1,757.89 PMT PMT 04/27/17 1,813.97 MALVESTI ROSEMARIE B 1449.27 15.00 .00 R 7358 20 49828 0070-0299-0035-0007 PMT 08/01/16 371.86 PMT 10/31/16 371.86 PMT PMT 05/22/17 371.69 WRT 06/07/17 -1.08 MAMAYEK KENNETH W 5365.06 .00 .00 R 7359 20 21191 0113-0013 PMT 07/26/16 1,311.74 PMT 10/17/16 1,311.73 PMT PMT 04/20/17 1,370.79 MAMISH ABBOUD L 7436.33 .00 .00 R 7360 20 98750 0022-0083 PMT 07/26/16 1,913.16 PMT 11/01/16 1,913.15 PMT PMT 04/13/17 1,805.01 MANCINI ANGELINA T 3453.13 .00 .00 R 7361 20 131251 0084-0104 PMT 08/01/16 838.46 PMT 11/01/16 838.45 PMT PMT 05/01/17 888.11 MANCINI JOHN P 4170.10 .00 .00 R 7362 20 14705 0044-0122 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 05/01/17 1,037.86 MANCINI MARION MCCAR 1596.34 15.00 .00 R 7363 20 197597 0059-0017-0049-0003 PMT 07/25/16 379.72 PMT 10/20/16 379.72 PMT PMT 05/30/17 438.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1093587.92 .00 .00 .00 01/24/17

274,201.85

8968.84 01/24/17

02/01/17

.00

.00

.00

.00

.00

.00

2.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.65

.00

.00

888.11

1,037.87

1611.34 01/25/17

.00

1,805.01

4170.10 01/30/17

.00

1,370.80

3453.13 01/31/17

.00

352.78

7436.33 01/05/17

.00

1,813.97

5365.06 01/19/17

.00

942.52 -942.52

1464.27 02/01/17

.00

1,585.05

3708.97 02/01/17 05/02/17 7143.72

.00

1,330.89

6288.86 02/01/17

.00

2,248.82

5231.78 02/01/17

.00

418.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 576 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MANCINI PATRICIA D 3998.52 .00 .00 R 7364 20 58833 0067-0026 PMT 07/27/16 1,005.52 PMT 10/25/16 1,005.51 PMT PMT 04/25/17 993.74 MANCINI ROBERT G TR 2631.98 .00 .00 R 7365 20 134846 0069-0061 PMT 07/29/16 640.74 PMT 10/31/16 640.73 PMT PMT 04/27/17 675.25 MANCUSO ALEXANDER J 6293.46 .00 .00 R 7366 20 197540 0039-0050 PMT 07/29/16 1,564.49 PMT 10/31/16 1,564.49 PMT PMT 12/08/16 .00 PMT 02/01/17 55.92 PMT MANELL THOMAS 4882.48 .00 800.00 R 7367 20 14895 0047-008B PMT 08/01/16 1,032.05 PMT 10/31/16 1,032.04 ABT PMT 01/30/17 1,009.20 PMT 04/13/17 1,009.19 MANFELD HOTEL ENTERP 160810.49 .00 .00 R 7368 20 217692 0079-0023 PMT 07/19/16 40,084.27 PMT 10/24/16 40,084.27 PMT PMT 04/17/17 40,320.97 MANFREDI ALEX G 4643.49 .00 .00 R 7369 20 20684 0092-0036 PMT 07/19/16 1,166.69 PMT 10/24/16 1,166.68 PMT PMT 04/20/17 1,155.06 MANGAN ROBERT A JR 8838.11 .00 .00 R 7370 20 98873 0047-0046 PMT 07/29/16 2,313.32 PMT 10/31/16 2,313.32 PMT PMT 05/01/17 2,105.73 MANGSEN CHRISTOPHER 3419.42 .00 .00 R 7371 20 189374 0083-0037 PMT 07/19/16 866.37 PMT 10/24/16 866.36 PMT PMT 04/20/17 843.34 MANGSEN HARRY C 3669.14 .00 .00 R 7372 20 18592 0071-0209 PMT 07/29/16 926.12 PMT 10/17/16 926.12 PMT PMT 01/17/17 908.45 PMT 05/02/17 908.45 WRT MANGSEN NICHOLAS L 4131.80 .00 .00 R 7373 20 149337 0043-042B PMT 07/29/16 1,020.85 PMT 10/31/16 1,020.85 PMT PMT 04/27/17 1,045.05 MANIATTUKUDIYIL KURI 4024.56 .00 .00 R 7374 20 104404 0074-0005-0000-0122 PMT 07/29/16 988.62 PMT 10/31/16 988.61 PMT PMT 04/27/17 1,023.66 MANION ROBERT J SR 3695.18 .00 .00 R 7375 20 104426 0072-0004 PMT 08/01/16 909.61 PMT 11/01/16 909.60 PMT PMT 02/01/17 -937.99 PMT 02/01/17 937.99 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3998.52 .00 .00 .00 01/31/17

993.75

2631.98 02/01/17

11/01/16 1,526.32 04/27/17 1,582.24 4082.48

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,045.05

1,023.67

3695.18 02/01/17 04/17/17

.00

.00 .35

4024.56 02/01/17

.00

843.35

3669.14 12/08/16 06/07/17 4131.80

.00

2,105.74

3419.42 01/30/17

.00

1,155.06

8838.11 01/31/17

.00

40,320.98

4643.49 01/30/17

.00

-800.00

160810.49 01/23/17

.00

675.26

6293.46

12/08/16

.00

937.99 937.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 577 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MANK PHILLIP A 4105.76 .00 .00 R 7376 20 213776 0114-0007 PMT 07/29/16 1,012.59 PMT 10/31/16 1,012.59 PMT PMT 04/27/17 1,040.29 MANN BRIAN O 7083.97 .00 .00 R 7377 20 12043 0006-0060 PMT 07/29/16 1,779.51 PMT 10/31/16 1,779.51 PMT PMT 04/27/17 1,762.47 MANN MARTHA 3511.34 .00 .00 R 7378 20 104176 0080-0060-0007-0016 PMT 07/08/16 900.96 PMT 09/23/16 900.95 PMT PMT 04/27/17 854.71 MANN THOMAS 4419.82 .00 .00 R 7379 20 13749 0032-0151 PMT 07/29/16 1,093.18 PMT 10/31/16 1,093.17 PMT PMT 04/27/17 1,116.73 MANNES ROBERT F JR 3871.36 .00 .00 R 7380 20 209586 0069-0519 PMT 07/29/16 965.03 PMT 10/31/16 965.03 PMT PMT 04/27/17 970.65 MANNETTE RUSSELL T J 1748.01 .00 .00 R 7381 20 148598 0072-0011-079G-0013 PMT 07/29/16 444.58 PMT 10/31/16 444.58 PMT PMT 04/27/17 429.42 MANNING DAVID 3388.78 .00 .00 R 7382 20 174290 0092-012B PMT 07/29/16 800.33 PMT 10/31/16 800.32 PMT PMT 04/27/17 894.06 MANNING DOROTHY J 6290.39 .00 .00 R 7383 20 81464 0006-0073 PMT 07/27/16 1,668.66 PMT 10/31/16 1,668.65 PMT PMT 04/20/17 1,476.54 MANNING JOHN A 4939.17 .00 .00 R 7384 20 22170 0072-0073 PMT 07/19/16 1,252.38 PMT 10/24/16 1,252.37 PMT PMT 04/20/17 1,217.21 MANNING JOHN D TR 3290.74 .00 .00 R 7385 20 214237 0068-056A PMT 07/29/16 791.29 PMT 11/01/16 791.28 PMT PMT 05/01/17 854.08 MANNING JOHN F III 3234.05 .00 729.18 R 7386 20 104298 0070-0440 PMT 07/29/16 641.88 PMT 10/31/16 641.87 ABT PMT 01/19/17 610.56 PMT 04/24/17 610.56 MANNING KAREN 9.19 .00 .00 R 7387 20 157090 0020-007A PMT 07/19/16 2.36 PMT 10/24/16 2.36 PMT PMT 04/20/17 2.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4105.76 .00 .00 .00 02/01/17

1,040.29

7083.97 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,762.48

3511.34 01/17/17

854.72

4419.82 02/01/17

1,116.74

3871.36 02/01/17

970.65

1748.01 02/01/17

429.43

3388.78 02/01/17

894.07

6290.39 01/04/17

1,476.54

4939.17 01/30/17

1,217.21

3290.74 01/30/17

854.09

2504.87 12/08/16

-729.18 9.19

02/01/17

.00

2.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 578 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MANNING KAREN 4612.85 .00 .00 R 7388 20 157090 0020-0014 PMT 07/19/16 1,149.00 PMT 10/24/16 1,148.99 PMT PMT 04/20/17 1,157.43 MANNING MICHAEL P 7237.55 15.00 .00 R 7389 20 14078 0035-0118 PMT 07/29/16 1,610.48 PMT 10/31/16 1,610.48 PMT PMT 04/27/17 1,624.34 PMT 06/09/17 807.10 MANNING RICHARD 7212.66 .00 .00 R 7390 20 197358 0020-0124 PMT 07/29/16 1,812.92 PMT 10/31/16 1,812.92 PMT PMT 04/27/17 1,793.41 MANORY PATRICIA A 3875.96 .00 .00 R 7391 20 14912 0047-0019 PMT 07/29/16 956.78 PMT 10/31/16 956.77 PMT PMT 04/27/17 981.20 MANOUSARIDES DESI 7782.35 .00 .00 R 7392 20 140550 0048-0028 PMT 07/26/16 1,894.29 PMT 10/31/16 1,894.29 PMT PMT 02/01/17 396.58 PMT 04/27/17 1,798.59 MANSA LLC 8526.11 15.00 .00 R 7393 20 149016 0057-0001 PMT 07/11/16 2,159.73 PMT 10/21/16 2,159.72 PMT PMT 05/26/17 2,141.73 WRT 06/07/17 -3.23 MANTALVANOS NIKOLAS 4206.87 .00 .00 R 7394 20 112641 0071-0183 PMT 07/29/16 1,050.33 PMT 10/31/16 1,050.33 PMT PMT 04/27/17 1,053.10 MANTEIGA WILLARD A 5346.68 .00 .00 R 7395 20 214140 0029-0001-0004-0033 PMT 07/29/16 1,371.88 PMT 10/31/16 1,371.87 PMT PMT 04/27/17 1,301.46 MANU-TAWIAH WIREKO 4461.18 .00 .00 R 7396 20 112143 0074-0003-0000-0114 PMT 07/26/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,133.87 MANZALI GIUSEPPE 4401.44 .00 .00 R 7397 20 99298 0074-0005-0000-0132 PMT 07/29/16 1,068.41 PMT 10/31/16 1,068.41 PMT PMT 03/27/17 1,132.31 MANZELLA PAUL E 4577.62 15.00 .00 R 7398 20 19685 0081-252A PMT 08/16/16 1,183.98 PMT 02/01/17 2,337.84 PMT PMT 07/27/17 5.93 MANZELLI PHILIP J 2889.35 .00 .00 R 7399 20 140340 0057-179A-0028-000C PMT 07/29/16 741.36 PMT 10/31/16 741.36 PMT PMT 04/27/17 703.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4612.85 .00 .00 .00 01/30/17

1,157.43

7252.55 02/01/17

.00

.00

20.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

67.25

.00

.00

.00

.00

.00

1,132.12

2889.35 02/01/17

.00

1,132.31

4592.62 06/13/17

.00

1,133.88

4401.44 02/01/17

.00

1,301.47

4461.18 02/01/17

.00

1,053.11

5346.68 02/01/17

.00

2,103.33

4206.87 02/01/17

.00

1,798.60

8541.11 01/17/17

.00

981.21

7782.35 02/01/17

.00

1,793.41

3875.96 02/01/17

.00

1,624.34

7212.66 02/01/17

24.19

703.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 579 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MANZI CHRISTOPHER 3548.11 .00 .00 R 7400 20 159569 0069-0183 PMT 07/29/16 891.13 PMT 10/31/16 891.13 PMT PMT 04/27/17 882.92 MANZO MICHAEL G 93.45 15.00 .00 R 7401 20 217863 0006-0071 PMT 01/11/17 73.24 PMT 05/19/17 37.61 WRT MAPLE MADISON LLC 5066.32 .00 .00 R 7403 20 99391 0082-0168 PMT 07/29/16 1,280.68 PMT 10/31/16 1,280.68 PMT PMT 04/27/17 1,252.48 MAPLE MADISON LLC 2877.10 .00 .00 R 7404 20 99391 0082-168A PMT 07/29/16 679.26 PMT 10/31/16 679.25 PMT PMT 04/27/17 759.29 MAPLE MADISON LLC 4678.73 .00 .00 R 7402 20 173863 0068-0113 PMT 07/29/16 1,182.41 PMT 10/31/16 1,182.40 PMT PMT 04/27/17 1,156.96 MAPLEWEALTH LLC 3589.48 .00 .00 R 7405 20 188910 0082-0222 PMT 08/01/16 924.94 PMT 11/01/16 924.93 PMT PMT 05/01/17 869.80 MARADIAGA RAFAEL 2438.94 .00 .00 R 7406 20 197703 0068-0067-000A-0002 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 MARAKOULOS THEODORE 6457.38 .00 .00 R 7407 20 20881 0094-0115 PMT 07/26/16 1,600.66 PMT 10/31/16 1,600.65 PMT PMT 04/27/17 1,628.03 MARANATHA EVANGELICA .00 .00 .00 R 7408 20 183789 0059-0008 MARBRO HUDSTON INC 7246.90 .00 .00 R 7409 20 217716 0082-0281-0246-0004 PMT 07/29/16 1,803.39 PMT 07/29/16 3.01 PMT PMT 04/27/17 3,687.19 WRT 06/07/17 3.31 MARBRO HUDSTON INC 10418.75 .00 .00 R 7410 20 217718 0082-0281-0246-0002 PMT 07/25/16 2,533.68 PMT 08/09/16 63.53 PMT PMT 01/24/17 2,612.36 PMT 04/25/17 2,612.35 MARCH ROBERT J SR TR 3918.86 .00 .00 R 7411 20 131010 0090-0027 PMT 07/11/16 973.68 PMT 10/24/16 973.68 PMT PMT 04/24/17 985.75 MARCHESSEAULT CHRIST 5476.90 .00 .00 R 7412 20 99390 0103-0031 PMT 07/19/16 1,362.84 PMT 10/24/16 1,362.83 PMT PMT 04/20/17 1,375.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3548.11 .00 .00 .00 02/01/17

882.93

108.45

2.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7246.90

117.35

.00

.00

.19

.00

.00

.00

.00

.00

.00

.00

.00

06/07/17 5066.32 02/01/17

-.10 1,252.48

2877.10 02/01/17

759.30

4678.73 02/01/17

1,156.96

3589.48 02/01/17

869.81

2438.94 02/01/17

620.41

6457.38 02/01/17

1,628.04

01/24/17

1,867.35

10418.75 10/12/16

2,597.02

3918.86 01/20/17

985.75

5476.90 01/30/17

1,375.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 580 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARCHITELLI ELENA M 4545.44 .00 .00 R 7413 20 20515 0090-0063 PMT 07/29/16 1,134.45 PMT 10/31/16 1,134.45 PMT PMT 04/27/17 1,138.27 MARCINUK WAYNE S 6746.93 .00 .00 R 7414 20 214112 0029-0001-0017-0002 PMT 07/29/16 1,731.16 PMT 10/31/16 1,731.16 PMT PMT 04/27/17 1,642.30 MARCIULIANO MARCELLO 2546.18 15.00 .00 R 7415 20 214189 0056-0025 PMT 09/07/16 641.61 PMT 10/10/17 2,113.27 MARCK LLC 5320.64 15.00 .00 R 7416 20 181685 0068-0191 PMT 08/01/16 1,342.00 PMT 03/23/17 2,707.68 PMT WRT 06/07/17 1.58 MARCOLINO CARLOS FER 1328.24 .00 .00 R 7418 20 176296 0057-0004-0090-0009 PMT 07/05/16 638.38 PMT 01/06/17 689.86 MARCOLINO CARLOS FER 1234.79 .00 .00 R 7417 20 217590 0057-0004-0090-0008 PMT 07/05/16 637.59 PMT 02/01/17 298.60 PMT WRT 06/07/17 .11 MARCOLINO CARLOS FER 1231.73 .00 .00 R 7419 20 217590 0057-0004-0090-0012 PMT 07/05/16 637.59 PMT 02/01/17 297.07 PMT WRT 06/07/17 .11 MARCOTTE LOUIS E JR 3413.30 .00 .00 R 7420 20 173769 0085-0018-0124-000G PMT 07/21/16 875.80 PMT 07/21/16 875.80 PMT PMT 01/12/17 830.85 MARDEN KEVIN F 5403.36 .00 .00 R 7421 20 180986 0017-0006 PMT 07/29/16 1,343.18 PMT 10/31/16 1,343.18 PMT PMT 04/27/17 1,358.50 MARENGHI JOSEPHINE M 1299.14 .00 .00 R 7422 20 50586 0091-0107-000C-0005 PMT 07/26/16 311.33 PMT 10/24/16 311.32 PMT PMT 04/24/17 338.24 MARGAGNONI MARTIN D 6746.93 .00 800.00 R 7423 20 111950 0020-0095 PMT 07/25/16 1,484.12 PMT 10/11/16 1,484.11 ABT PMT 01/13/17 1,489.35 PMT 03/03/17 1,489.35 MARGOLIS KELLY Q 6550.83 15.00 .00 R 7424 20 112215 0114-0021 PMT 07/27/16 1,641.93 PMT 12/02/16 1,641.92 PMT PMT 05/25/17 1,663.53 MARIA MARTIN TR 1122.96 .00 .00 R 7426 20 213886 0060-0030-0616-0028 PMT 08/01/16 285.38 PMT 10/31/16 285.38 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4545.44 .00 .00 .00 02/01/17

1,138.27

6746.93

.00

.00

.00

2561.18

193.70

.00

.00

5335.64

115.94

.00

.00

02/01/17

06/02/17

1,642.31

1,400.32

1328.24

.00

.00

.00

1234.79

.11

.00

.00

.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

35.02

.00

.00

.00

.00

.00

05/02/17

298.60

1231.73 05/02/17

297.07

3413.30 01/12/17

830.85

5403.36 02/01/17

1,358.50

1299.14 01/25/17

338.25

5946.93 12/08/16

-800.00

6565.83 02/01/17

1,653.47

1122.96 01/31/17

276.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 581 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TFR 05/01/17 276.10 ADJ 05/31/17 .00 MARIA MARTIN TR 876.30 .00 .00 R 7425 20 214392 0060-0030-0596-0020 PMT 08/01/16 232.71 PMT 10/31/16 232.71 PMT PMT 04/28/17 276.10 PMT 04/28/17 205.44 TFR MARIANI FRED H 3624.71 15.00 .00 R 7428 20 50916 0074-0003-0000-0073 PMT 08/01/16 866.36 PMT 11/17/16 871.69 PMT PMT 05/30/17 971.51 MARIANO RAYMOND V JR 5533.58 .00 .00 R 7429 20 181394 0065-0036 PMT 07/29/16 1,405.29 PMT 10/31/16 1,405.29 PMT PMT 04/27/17 1,361.50 MARIANO-MOYNIHAN JUD 5072.45 15.00 .00 R 7430 20 15183 0055-0027 PMT 07/28/16 1,318.02 PMT 11/01/16 1,318.02 PMT PMT 08/02/17 1,276.65 MARIENI DAVID M 6598.32 .00 .00 R 7431 20 13081 0020-0128 PMT 07/07/16 1,647.43 PMT 10/17/16 1,647.43 PMT PMT 05/01/17 1,651.73 MARIN JAMES 6714.76 .00 .00 R 7432 20 106359 0043-0201 PMT 07/29/16 1,678.09 PMT 10/31/16 1,678.09 PMT PMT 04/27/17 1,679.29 MARINELLI PAUL J 4387.65 .00 .00 R 7433 20 20219 0084-074A PMT 07/29/16 1,093.18 PMT 10/31/16 1,093.17 PMT PMT 04/27/17 1,100.65 MARINHO CASSIA M 2763.73 .00 .00 R 7434 20 173524 0057-0373 PMT 07/29/16 690.66 PMT 10/31/16 690.65 PMT PMT 04/27/17 691.21 MARINHO JULIO M 2965.95 .00 .00 R 7435 20 181312 0056-0088 PMT 07/29/16 740.19 PMT 10/31/16 740.18 PMT PMT 04/27/17 742.79 MARINI DAVID P 8965.26 .00 .00 R 7437 20 14050 0035-0083 PMT 07/28/16 2,341.23 PMT 11/09/16 2,341.23 PMT PMT 05/01/17 2,141.40 WRT 06/07/17 -.06 MARINO FRANCIS A 5339.02 .00 .00 R 7438 20 13702 0032-0097 PMT 07/27/16 1,326.67 PMT 10/25/16 1,326.67 PMT PMT 04/18/17 1,342.84 MARINO FRANK T 7054.86 .00 .00 R 7439 20 14009 0035-0032 PMT 08/01/16 1,771.25 PMT 10/28/16 1,771.25 PMT PMT 05/01/17 1,756.18

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 876.30 01/31/17 05/01/17 3639.71 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.35

.00

.00

.00

.00

.00

.00

.00

.00

2,148.81

1,342.84

7054.86 02/01/17

43.45

742.79

5339.02 01/23/17

.00

691.21

8965.26 01/10/17

.00

1,100.65

2965.95 02/01/17

.00

1,679.29

2763.73 02/01/17

.00

1,651.73

4387.65 02/01/17

.00

1,218.21

6714.76 02/01/17

15.84

1,361.50

6598.32 01/19/17

.00

945.99

5087.45 02/01/17

.00

205.44 -276.10

5533.58 02/01/17

.00

1,756.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 582 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARINO RENEE A TR 3578.75 .00 .00 R 7440 20 191956 0058-0075-000J-0060 PMT 07/25/16 910.39 PMT 10/25/16 910.39 PMT PMT 04/24/17 878.98 MARINO RICHARD A 6795.29 .00 .00 R 7441 20 17867 0069-0372 PMT 08/01/16 1,693.83 PMT 11/01/16 1,693.82 PMT PMT 05/01/17 1,703.82 WRT 06/07/17 4.71 MARINO RICHARD TR 8485.53 15.00 .00 R 7442 20 148895 0069-0370 PMT 08/01/16 2,115.14 PMT 11/01/16 2,115.14 PMT PMT 05/01/17 2,127.62 PMT 05/30/17 20.96 MARINO RICHARD TR 2714.95 .00 .00 R 7443 20 148895 0069-0371 PMT 08/01/16 676.74 PMT 11/01/16 676.74 PMT PMT 05/01/17 680.73 WRT 06/07/17 2.35 MARINO ROBERT E 6771.44 .00 .00 R 7444 20 12368 0009-0022 PMT 08/01/16 1,705.22 PMT 11/01/16 1,705.21 PMT PMT 05/01/17 1,680.50 MARION BRYAN D 5469.24 .00 .00 R 7445 20 189403 0074-0003-0000-0056 PMT 07/29/16 1,343.58 PMT 10/31/16 1,343.57 PMT PMT 04/27/17 1,391.04 MARION PATRICK 4528.59 .00 .00 R 7446 20 20498 0090-0044 PMT 07/29/16 1,117.16 PMT 10/31/16 1,117.15 PMT PMT 04/27/17 1,147.14 MARKEY CHARLES W 10493.14 .00 .00 R 7447 20 16873 0065-0086 PMT 07/29/16 1,514.57 PMT 10/31/16 1,514.56 PMT PMT 02/01/17 4,401.91 PMT 04/27/17 1,531.05 MARKEY LISA W 5105.63 .00 .00 R 7448 20 105591 0071-0009 PMT 07/29/16 1,063.70 PMT 10/31/16 1,063.69 PMT PMT 02/01/17 839.01 PMT 04/27/17 1,069.61 MARKEY LISA W 35.24 15.00 .00 R 7449 20 105591 0071-007A PMT 07/19/17 53.27 WRT 09/15/17 -.10 MARKHAM ERIC C 5384.98 .00 .00 R 7450 20 214057 0069-0108-0001-0301 PMT 07/29/16 1,381.71 PMT 10/31/16 1,381.70 PMT PMT 04/27/17 1,310.78 MARKS SHERWIN J TR 3036.42 .00 .00 R 7451 20 88209 0060-0031-0077-0009 PMT 07/29/16 762.59 PMT 10/31/16 762.59 PMT PMT 04/27/17 755.62 MARLBORO BUSINESS CE 15.85 .00 .00 R 7452 20 14982 0050-003D

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3578.75 .00 .00 .00 01/30/17

878.99

6795.29

4.71

.00

.00

5.96

.00

.00

2.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

50.24

2.93

.00

.00

5384.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/08/17

1,703.82

8500.53 02/08/17

2,127.63

2714.95 02/10/17

680.74

6771.44 01/31/17

1,680.51

5469.24 02/01/17

1,391.05

4528.59 02/01/17

1,147.14

10493.14 02/01/17

1,531.05

5105.63 02/01/17

1,069.62

02/01/17

1,310.79

3036.42 02/01/17

755.62 15.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 583 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 3.95 PMT 10/25/16 3.95 PMT PMT 04/27/17 3.97 MARLBORO BUSINESS CE 5.28 .00 .00 R 7453 20 14982 0050-003E PMT 07/25/16 2.63 PMT 01/27/17 2.65 MARLBORO FISH & GAME 1570.07 .00 .00 R 7454 20 183817 0065-0025 PMT 07/28/16 391.37 PMT 10/28/16 391.36 PMT PMT 04/28/17 393.67 MARLBORO FISH & GAME 827.95 .00 .00 R 7455 20 183817 0077-0009 PMT 07/28/16 206.38 PMT 10/28/16 206.38 PMT PMT 04/28/17 207.59 MARLBORO FISH & GAME 908.50 .00 .00 R 7456 20 183817 0077-0002 PMT 07/28/16 226.46 PMT 10/28/16 226.46 PMT PMT 04/28/17 227.79 MARLBORO FISH & GAME 777.77 .00 .00 R 7457 20 183817 0077-0003 PMT 07/28/16 193.87 PMT 10/28/16 193.87 PMT PMT 04/28/17 195.01 MARLBORO FISH & GAME 778.43 .00 .00 R 7458 20 183817 0077-0004 PMT 07/28/16 194.04 PMT 10/28/16 194.03 PMT PMT 04/28/17 195.18 MARLBORO FISH & GAME 11817.10 .00 .00 R 7459 20 183817 0077-0006 PMT 07/28/16 2,903.25 PMT 10/28/16 2,903.25 PMT PMT 04/28/17 3,005.30 MARLBORO HILLS LANDL 236715.87 15.00 .00 R 7460 20 197270 0078-003A PMT 02/01/17 144,249.12 PMT 05/26/17 23,758.68 PMT MARLBORO HOSPITAL .00 .00 .00 R 7461 20 189550 0043-0056 MARLBORO JUNIOR BASE .00 .00 .00 R 7463 20 189176 0071-002A MARLBORO LJS LLC 2910.80 .00 .00 R 7465 20 130712 0069-0260 PMT 07/29/16 714.64 PMT 10/28/16 714.63 PMT PMT 05/01/17 740.76 MARLBORO LJS LLC 3002.72 .00 .00 R 7466 20 130712 0069-0261 PMT 07/29/16 750.01 PMT 10/28/16 750.01 PMT PMT 05/01/17 751.35 MARLBORO LJS LLC 2964.42 .00 .00 R 7467 20 130712 0069-0262 PMT 07/29/16 730.36 PMT 10/28/16 730.35 PMT PMT 05/01/17 751.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 3.98 5.28

.00

.00

.00

1570.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5794.80

.00

.00

01/30/17

393.67

827.95 01/30/17

207.60

908.50 01/30/17

227.79

777.77 01/30/17

195.02

778.43 01/30/17

195.18

11817.10 01/30/17

3,005.30

236730.87 08/21/17

74,517.87 .00

.00

.00

.00

.00

.00

.00

.00

2910.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

740.77

3002.72 01/30/17

751.35

2964.42 01/30/17

751.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 584 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARLBORO LJS LLC 6.13 .00 .00 R 7464 20 135212 0069-0528 PMT 07/29/16 3.15 PMT 01/30/17 2.98 MARLBORO MASONIC COR .00 .00 .00 R 7468 20 181339 0069-0457 MARLBORO NCP I LLC 106276.48 .00 .00 R 7469 20 184139 0078-002A PMT 08/01/16 26,490.90 PMT 11/01/16 26,490.90 PMT PMT 05/01/17 26,647.34 MARLBORO REALTY CORP 2.64 .00 .00 R 7470 20 151623 0079-003B WRT 06/07/17 2.64 MARLBORO REALTY CORP 2.64 .00 .00 R 7471 20 151623 0079-003C WRT 06/07/17 2.64 MARLBORO ROCKIES REA 4599.06 .00 .00 R 7472 20 189159 0070-0252 PMT 07/29/16 1,162.36 PMT 10/31/16 1,162.36 PMT PMT 04/27/17 1,137.17 MARLBORO SQUARE LLC 70065.73 .00 .00 R 7473 20 176467 0073-0030 PMT 08/01/16 17,464.87 PMT 11/01/16 17,464.86 PMT PMT 05/01/17 17,568.00 MARLBORO-PLEASANT RE 10831.24 .00 .00 R 7474 20 19591 0081-125A PMT 07/07/16 2,779.13 PMT 10/21/16 2,779.13 PMT PMT 04/10/17 2,636.49 WRT 06/07/17 -3.00 MARLBORO-PLEASANT RE 11978.71 .00 .00 R 7475 20 19591 0081-0125 PMT 07/07/16 3,073.55 PMT 10/21/16 3,073.55 PMT PMT 04/10/17 2,915.80 MARLBOROUGH AIRPORT .00 .00 .00 R 7477 20 18772 0073-0052 MARLBOROUGH BOYS CLU .00 .00 .00 R 7480 20 197388 0055-0130 MARLBOROUGH BRIGHAM 32872.53 .00 .00 R 7481 20 189689 0104-002C PMT 07/27/16 8,193.94 PMT 10/27/16 8,193.93 PMT PMT 04/28/17 8,242.33 MARLBOROUGH COMMUNIT .00 .00 .00 R 7482 20 157267 0058-0007 MARLBOROUGH COMMUNIT .00 .00 .00 R 7483 20 151668 0069-0236 MARLBOROUGH COMMUNIT .00 .00 .00 R 7484 20 151899 0056-0130 MARLBOROUGH COMMUNIT .00 .00 .00 R 7485 20 151899 0056-0119 MARLBOROUGH COUNTRY 63720.07 15.00 .00 R 7486 20 93166 0046-0033

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 .00

.00

.00

.00

106276.48

.00

.00

.00

2.64

.00

.00

.00

2.64

.00

.00

.00

4599.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32872.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

63735.07

6.20

.00

.00

02/01/17

26,647.34

02/01/17

1,137.17

70065.73 02/01/17

17,568.00

10831.24 01/06/17

2,639.49

11978.71 12/27/16

2,915.81

01/27/17

8,242.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 585 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 15,883.12 PMT 10/31/16 15,883.12 PMT PMT 05/02/17 15,976.91 PMT 05/30/17 21.20 MARLBOROUGH COUNTRY 7071.28 .00 .00 R 7487 20 93166 0059-0001 PMT 07/26/16 1,762.61 PMT 10/31/16 1,762.61 PMT PMT 05/02/17 1,773.02 WRT 06/07/17 .68 MARLBOROUGH HISTORIC .00 .00 .00 R 7488 20 104078 0067-0050-000A MARLBOROUGH HUB LLC 176.18 15.00 .00 R 7489 20 197264 0082-0125 PMT 08/12/16 45.38 PMT 03/10/17 89.69 PMT MARLBOROUGH LODGE #1 .00 .00 .00 R 7490 20 184010 0029-0022 MARLBOROUGH MAMMOTH 21991.86 .00 .00 R 7491 20 214425 0100-001A PMT 08/01/16 2,594.39 PMT 11/01/16 2,594.38 PMT ADJ 12/08/16 .00 PMT 02/01/17 8,401.55 PMT MARLBOROUGH MAPLE RE 57568.52 .00 .00 R 7492 20 196914 0093-067A PMT 08/01/16 14,349.76 PMT 10/31/16 14,349.76 PMT PMT 04/28/17 14,434.50 MARLBOROUGH MAPLE RE 5.28 .00 .00 R 7493 20 196914 0093-067B PMT 08/01/16 2.63 PMT 01/31/17 2.65 MARLBOROUGH MAPLE ST 15228.01 .00 .00 R 7494 20 196883 0082-0281-0230-0005 PMT 07/25/16 3,795.80 PMT 11/09/16 3,795.79 PMT PMT 04/28/17 3,818.21 WRT 06/07/17 -.01 MARLBOROUGH MAPLE ST 15687.54 .00 .00 R 7495 20 196883 0082-0281-0230-0006 PMT 07/25/16 3,910.34 PMT 11/09/16 3,910.34 PMT PMT 04/28/17 3,933.43 WRT 06/07/17 -.01 MARLBOROUGH MEDICAL 29.05 .00 .00 R 7496 20 151568 0056-0180 PMT 07/14/16 7.24 PMT 07/14/16 7.24 PMT PMT 01/09/17 7.29 MARLBOROUGH MEDICAL 52.82 .00 .00 R 7497 20 151569 0056-180D PMT 07/14/16 13.17 PMT 07/14/16 13.16 PMT PMT 01/09/17 13.25 MARLBOROUGH REALTY L 3660.43 15.00 .00 R 7498 20 112141 0069-0477-0001-0006 PMT 07/28/16 912.41 PMT 10/11/16 912.41 PMT PMT 05/30/17 943.01 MARLBOROUGH REDEVELO .00 .00 .00 R 2160 20 217459 0069-0452 MARLBOROUGH REDEVELO .00 .00 .00 R 2194 20 217459 0070-0131

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 15,976.92 7071.28

.68

.00

.00

.00

.00

.00

.00

191.18

3.54

.00

.00

.00

.00

.00

.00

21991.86

19.33

.00

.00

.00

.00

.00

5.28

.00

.00

.00

15228.01

12.02

.00

.00

12.38

.00

.00

.00

.00

.00

.00

.00

.00

10.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,773.04

05/30/17

59.65

12/08/16 .00 05/08/17 8,420.87 57568.52 01/31/17

14,434.50

01/30/17

3,830.24

15687.54 01/30/17

3,945.82 29.05

01/09/17

7.28 52.82

01/09/17

13.24

3675.43 01/06/17

917.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 586 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARLBOROUGH REDEVELO .00 .00 .00 R 2195 20 217459 0070-0133 MARLBOROUGH REDEVELO .00 .00 .00 R 2199 20 217459 0070-0143 MARLBOROUGH REDEVELO .00 .00 .00 R 2217 20 217459 0070-0216 MARLBOROUGH REDEVELO .00 .00 .00 R 2218 20 217459 0070-0217 MARLBOROUGH REDEVELO .00 .00 .00 R 7499 20 217459 0069-0455 MARLBOROUGH REDEVELO .00 .00 .00 R 7501 20 217459 0070-0025 MARLBOROUGH REDEVELO .00 .00 .00 R 7502 20 217459 0070-0128 MARLBOROUGH REDEVELO .00 .00 .00 R 7503 20 217459 0070-0125 MARLBOROUGH REDEVELO .00 .00 .00 R 7504 20 217459 0070-029A MARLBOROUGH REDEVELO .00 .00 .00 R 7505 20 217459 0070-033A MARLBOROUGH REDEVELO .00 .00 .00 R 7500 20 217766 0069-0461 MARLBOROUGH SAVINGS 24504.52 .00 .00 R 7506 20 14139 0070-0152-0001 PMT 07/27/16 4,965.34 PMT 10/11/16 4,965.34 PMT PMT 04/26/17 7,286.92 MARLBOROUGH SAVINGS 3317.10 .00 .00 R 7507 20 14139 0058-0118 PMT 07/27/16 826.83 PMT 10/11/16 826.83 PMT PMT 04/26/17 831.72 MARLBOROUGH SAVINGS 13601.15 .00 .00 R 7508 20 14139 0058-0055 PMT 07/27/16 3,390.28 PMT 10/11/16 3,390.27 PMT PMT 04/26/17 3,410.30 MARLBOROUGH SOUTH 41 4220.32 .00 .00 R 7509 20 174250 0093-015A PMT 07/21/16 1,051.98 PMT 10/20/16 1,051.97 PMT PMT 04/17/17 1,058.18 MARLBOROUGH SOUTH 41 198912.20 .00 .00 R 7510 20 174250 0093-0014 PMT 07/21/16 49,581.65 PMT 10/20/16 49,581.65 PMT PMT 04/17/17 49,874.45 MARLBOROUGH VILLAGE 5.28 .00 .00 R 7511 20 217509 0073-035A PMT 07/29/16 2.63 PMT 01/23/17 2.65 MARLBOROUGH VILLAGE 19662.25 .00 .00 R 7512 20 217509 0073-0055 PMT 07/29/16 4,947.18 PMT 01/23/17 10,005.69 PMT REF 06/13/17 -17.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24504.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.28

.00

.00

.00

19662.25

157.50

.00

.00

01/23/17

7,286.92

3317.10 01/23/17

831.72

13601.15 01/23/17

3,410.30

4220.32 01/09/17

1,058.19

198912.20 01/09/17

04/24/17

49,874.45

4,883.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 587 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARLBOROUGH VILLAGE 41709.31 .00 .00 R 7513 20 217509 0073-0056 PMT 07/29/16 10,396.63 PMT 01/23/17 21,221.53 PMT REF 06/13/17 -35.89 MARLBOROUGH VILLAGE 10738.31 .00 3298.61 R 7514 20 217509 0073-0057 PMT 07/29/16 2,535.80 PMT 01/23/17 5,458.63 ABT PMT 04/24/17 2,833.36 REF 06/13/17 -3,307.36 MARLBOROUGH WCP HOTE 273103.17 .00 .00 R 7515 20 189094 0079-0016 PMT 07/15/16 68,077.43 PMT 10/11/16 68,077.42 PMT PMT 05/01/17 68,474.16 MARLBOROUGH WCP HOTE 29.05 .00 .00 R 7516 20 189094 0067-044A PMT 07/15/16 7.24 PMT 10/11/16 7.24 PMT PMT 05/01/17 7.28 MARLBOROUGH WCP HOTE 52.82 .00 .00 R 7517 20 189094 0067-016A PMT 07/15/16 13.17 PMT 10/11/16 13.16 PMT PMT 05/01/17 13.24 MARLOWE SHEILA A 3468.45 .00 .00 R 7518 20 47176 0057-0089 PMT 07/19/16 851.82 PMT 10/24/16 851.82 PMT PMT 04/20/17 882.40 MARMOR STEPHEN 6696.37 .00 .00 R 7519 20 105768 0113-0044 PMT 07/12/16 1,642.14 PMT 10/18/16 1.45 PMT PMT 10/31/16 1,683.20 PMT 12/08/16 .00 PMT PMT 03/30/17 1,664.77 WRT 06/07/17 .21 MARONEY DENNIS J JR 3067.06 .00 .00 R 7520 20 181147 0057-0252 PMT 07/29/16 748.05 PMT 10/31/16 748.04 PMT PMT 04/27/17 785.48 MARONEY JAMES D 5692.91 .00 .00 R 7521 20 15072 0053-0037 PMT 07/29/16 1,468.58 PMT 10/31/16 1,468.57 PMT PMT 04/27/17 1,377.88 MARONEY JAMES D TR 4505.61 .00 .00 R 7522 20 181688 0056-0241 PMT 09/12/16 1,155.12 PMT 11/09/16 1,140.30 PMT PMT 04/06/17 1,115.99 PMT 04/27/17 1,115.99 REF MARQUES CLEIDER M 3944.90 .00 .00 R 7523 20 196910 0084-058B PMT 07/19/16 968.57 PMT 10/24/16 968.57 PMT PMT 04/20/17 1,003.88 MARQUES LENICE LOPES 1639.24 .00 .00 R 7524 20 217750 0059-017B-0059-0007 PMT 07/29/16 389.95 PMT 10/31/16 389.94 PMT PMT 04/27/17 429.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 41709.31 330.98 .00 .00 04/24/17

10,458.02

7439.70 03/29/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.23

.00

.00

.00

.00

.00

.00

.00

.00

21.80

.00

.00

.00

.00

.00

.00

.00

.00

-3,298.61

273103.17 01/24/17

68,474.16 29.05

01/24/17

7.29 52.82

01/24/17

13.25

3468.45 01/30/17

882.41

6696.37 10/18/16 02/01/17

41.06 1,664.77

3067.06 02/01/17

785.49

5692.91 02/01/17

1,377.88

4505.61 01/25/17 1,116.00 06/13/17 -1,115.99 3944.90 01/30/17

1,003.88

1639.24 02/01/17

80.73

429.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 588 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARQUES SUELLEN 2396.05 .00 .00 R 7525 20 213994 0074-0002-0000-0240 PMT 07/29/16 614.79 PMT 10/31/16 614.79 PMT PMT 04/27/17 583.23 MARQUES VALQUIRIA 5323.70 .00 .00 R 7526 20 143221 0032-152B PMT 07/28/16 1,347.51 PMT 10/20/16 1,347.50 PMT PMT 04/26/17 1,314.34 MARRANDETTE JEANETTE 5403.36 .00 .00 R 7527 20 130635 0066-0055 PMT 07/07/16 1,389.57 PMT 07/07/16 1,389.56 PMT PMT 01/20/17 1,312.11 MARRAZZO JAMES 1103.04 .00 .00 R 7528 20 214113 0058-036B-0027-0001 PMT 07/26/16 218.56 PMT 10/31/16 218.55 PMT PMT 04/27/17 332.96 MARRAZZO JEFFREY P 5620.74 .00 .00 R 7529 20 12572 0018-0007 PMT 07/29/16 1,020.46 PMT 10/31/16 1,020.45 PMT PMT 02/01/17 1,465.96 PMT 04/27/17 1,056.93 MARRERO ANA R 1875.17 .00 .00 R 7530 20 49869 0070-0527-0001-0406 PMT 07/29/16 481.14 PMT 10/31/16 481.14 PMT PMT 04/27/17 456.44 MARRERO MARCELINO JR 3591.01 .00 .00 R 7531 20 181585 0069-0313 PMT 07/29/16 869.90 PMT 10/31/16 869.90 PMT PMT 04/27/17 925.60 MARRONE LINDA 11057.76 .00 500.00 R 7532 20 105613 0048-0025 PMT 07/29/16 2,569.22 PMT 10/31/16 2,569.22 ABT PMT 02/01/17 2,062.50 PMT 02/01/17 1,294.32 PMT MARROQUIN ADOLFO 3931.11 .00 .00 R 7533 20 105572 0068-0271 PMT 07/29/16 1,006.70 PMT 10/31/16 1,006.69 PMT PMT 04/27/17 958.86 MARROQUIN DAISY L 4006.18 .00 .00 R 7534 20 181607 0018-0119 PMT 07/29/16 992.55 PMT 10/31/16 992.54 PMT PMT 04/27/17 1,010.54 MARSCHER KATHLEEN N 3820.81 .00 .00 R 7535 20 100202 0058-0075-000A-0005 PMT 07/07/16 959.92 PMT 10/05/16 959.92 PMT PMT 04/05/17 950.48 MARSHALL DAVID P 4488.76 .00 1043.23 R 7536 20 12161 0007-0059 PMT 07/05/16 882.92 PMT 10/11/16 882.91 ABT PMT 01/03/17 839.85 PMT 04/05/17 839.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2396.05 .00 .00 .00 02/01/17

583.24

5323.70 01/19/17

12/08/16 -500.00 04/27/17 2,062.50 3931.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

950.49

3445.53 12/08/16

.00

1,010.55

3820.81 01/10/17

.00

958.86

4006.18 02/01/17

.00

925.61

10557.76

02/01/17

.00

456.45

3591.01 02/01/17

.00

1,056.94

1875.17 02/01/17

.00

332.97

5620.74 02/01/17

.00

1,312.12

1103.04 02/01/17

.00

1,314.35

5403.36 01/20/17

.00

-1,043.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 589 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARSHALL JOSHUA 5084.71 .00 .00 R 7537 20 105982 0044-0116 PMT 11/09/16 2,657.74 PMT 04/20/17 2,518.01 MARSHALL KEVIN R 3984.73 .00 .00 R 7538 20 19956 0083-0028 PMT 07/29/16 994.12 PMT 10/31/16 994.12 PMT PMT 04/27/17 998.24 MARSHALL LESTER G LI 3802.42 .00 .00 R 7539 20 104644 0080-0063 PMT 07/07/16 974.86 PMT 09/23/16 974.85 PMT PMT 04/05/17 926.35 MARSHALL MICHAEL F 4396.84 .00 .00 R 7540 20 104460 0019-0284 PMT 08/01/16 1,101.83 PMT 11/01/16 1,101.82 PMT PMT 05/01/17 1,096.59 MARSHALL PATRICIA O 6002.38 .00 .00 R 7541 20 197288 0029-0001-0006-0057 PMT 07/29/16 1,540.12 PMT 10/25/16 1,540.11 PMT PMT 04/28/17 1,461.07 MARSHALL SETH 6443.59 .00 .00 R 7542 20 104513 0020-0098 PMT 07/26/16 1,627.78 PMT 10/31/16 1,627.77 PMT PMT 04/27/17 1,594.02 MARSHALL WILLIAM J 3807.02 .00 .00 R 7543 20 12773 0019-0107 PMT 07/29/16 947.74 PMT 10/31/16 947.73 PMT PMT 04/27/17 955.77 MARSONIS EVA 4075.12 .00 .00 R 7544 20 99054 0084-0062 PMT 08/01/16 1,005.23 PMT 10/24/16 1,005.02 PMT PMT 10/24/16 1,005.12 PMT 12/08/16 .00 PMT PMT 01/27/17 -1,032.34 PMT 01/27/17 1,032.34 PMT MARTEL ELAINE A 6236.77 .00 .00 R 7545 20 20714 0092-0073 PMT 07/19/16 1,549.16 PMT 10/19/16 1,549.15 PMT PMT 04/20/17 1,569.23 MARTEL FRANCINE P 1326.71 .00 .00 R 7546 20 196800 0091-0107-000B-0002 PMT 08/01/16 332.95 PMT 10/31/16 332.94 PMT PMT 04/28/17 330.41 MARTEL GREG E 4712.43 .00 .00 R 7547 20 15077 0053-0043 PMT 07/29/16 1,152.54 PMT 10/31/16 1,152.53 PMT PMT 04/27/17 1,203.68 MARTEL JAMES C 5467.71 .00 .00 R 7548 20 181062 0043-0050 PMT 07/29/16 1,410.01 PMT 10/31/16 1,410.00 PMT PMT 04/27/17 1,323.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5084.71 91.04 .00 .00 3984.73 02/01/17

10/24/16 -1,005.02 01/27/17 1,032.34 04/24/17 1,032.43 6236.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,203.68

5467.71 02/01/17

.00

330.41

4712.43 02/01/17

.00

1,569.23

1326.71 01/30/17

.00

955.78

4075.12

01/19/17

.00

1,594.02

3807.02 02/01/17

.00

1,461.08

6443.59 02/01/17

.00

1,096.60

6002.38 01/31/17

.00

926.36

4396.84 01/31/17

.00

998.25

3802.42 01/10/17

.00

1,323.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 590 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARTEL KATHERINE E 4363.14 .00 .00 R 7549 20 112389 0067-0017 PMT 07/29/16 1,103.79 PMT 10/31/16 1,103.79 PMT PMT 04/27/17 1,077.78 MARTEL LAURA TR 3083.92 .00 .00 R 7550 20 104117 0070-0179 PMT 08/01/16 778.71 PMT 10/27/16 778.70 PMT PMT 04/26/17 763.25 WRT 06/07/17 .01 MARTEL NORMAND G 4493.36 .00 .00 R 7551 20 217547 0066-0097 PMT 10/14/16 2,268.64 PMT 12/08/16 .00 PMT PMT 04/27/17 1,129.52 MARTELL MICHAEL 4458.12 .00 .00 R 7552 20 189709 0071-0121 PMT 07/19/16 1,154.89 PMT 10/05/16 1,154.89 PMT PMT 04/27/17 1,074.17 MARTELL MICHAEL 5786.36 .00 .00 R 7554 20 189709 0071-0140 PMT 07/29/16 1,496.49 PMT 08/15/16 1,459.98 PMT PMT 01/30/17 1,396.70 PMT 01/30/17 -1,396.70 PMT PMT 01/30/17 -1,396.70 PMT 01/30/17 1,396.69 PMT PMT 04/25/17 1,396.69 MARTELL MICHAEL 6.13 .00 .00 R 7555 20 189709 0071-121A PMT 08/05/16 3.15 PMT 01/11/17 6.13 PMT REF 06/13/17 -6.13 MARTELL MICHAEL 4580.68 .00 .00 R 7553 20 197582 0071-0122 PMT 07/29/16 1,177.69 PMT 10/31/16 1,177.69 PMT PMT 04/27/17 1,112.65 MARTELLI GAYLA P 4931.51 .00 .00 R 7556 20 15012 0052-0028 PMT 07/19/16 1,232.68 PMT 09/29/16 1,392.67 PMT PMT 01/11/17 1,073.08 PMT 04/04/17 1,253.08 REF MARTIN CHRISTOPHER T 6964.47 .00 .00 R 7557 20 148413 0031-0127 PMT 07/29/16 1,749.24 PMT 10/31/16 1,749.24 PMT PMT 04/27/17 1,732.99 MARTIN DANA C 3908.13 .00 .00 R 7558 20 197346 0080-0068-0028-0202 PMT 07/29/16 1,002.77 PMT 10/31/16 1,002.76 PMT PMT 04/27/17 951.30 MARTIN DAVID F 4096.57 .00 .00 R 7559 20 18474 0071-0079 PMT 08/01/16 1,018.49 PMT 11/01/16 1,018.49 PMT PMT 05/01/17 1,035.07 PMT 05/02/17 1,035.07 PMT MARTIN GREGG 2855.65 .00 .00 R 7560 20 131083 0056-0026 PMT 07/29/16 697.34 PMT 10/31/16 697.34 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4363.14 .00 .00 .00 02/01/17

1,077.78

3083.92 02/01/17

.00

.00

31.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.28

.00

.00

.00

.00

.00

763.25

4493.36 02/01/17

1,126.91

4458.12 02/01/17

1,074.17

5786.36 10/24/16 01/30/17 01/30/17

36.50 1,396.70 .01 6.13

02/01/17

2.98

4580.68 02/01/17

1,112.65

4931.51 12/08/16 06/13/17 6964.47 02/01/17

.00 -20.00 1,733.00

3908.13 02/01/17

951.30

4096.57 02/14/17 1,029.80 05/02/17 -1,035.07 2855.65 02/01/17

.00

730.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 591 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 730.48 MARTIN JANE E 4101.16 .00 .00 R 7561 20 173992 0084-0043 PMT 07/29/16 1,011.81 PMT 10/31/16 1,011.81 PMT PMT 04/27/17 1,038.77 MARTIN JOHN L TR 69247.02 .00 .00 R 7562 20 196778 0059-0018 PMT 07/22/16 17,260.79 PMT 10/31/16 17,260.79 PMT PMT 04/21/17 17,362.72 MARTIN LINDA S 3099.24 .00 .00 R 7563 20 15646 0056-0338 PMT 07/29/16 778.71 PMT 10/31/16 778.70 PMT PMT 04/27/17 770.91 MARTIN OLIVER HUREZ 3912.73 .00 .00 R 7564 20 105523 0044-130E PMT 07/29/16 980.36 PMT 10/31/16 980.36 PMT PMT 04/27/17 976.00 MARTIN PAULA TR 3820.81 .00 1700.00 R 7565 20 134625 0058-0075-000C-0041 PMT 08/01/16 546.08 PMT 11/01/16 546.07 ABT ABT 12/16/16 -700.00 PMT 02/01/17 514.33 PMT MARTIN THOMAS A 3921.92 .00 .00 R 7566 20 21979 0044-0060 PMT 07/07/16 974.07 PMT 09/30/16 974.07 PMT PMT 03/29/17 986.89 MARTINEAU-JAMES NICO 53.62 .00 .00 R 7567 20 143186 0006-0149 PMT 07/29/16 13.76 PMT 10/31/16 13.76 PMT PMT 04/27/17 13.05 MARTINEK KEITH S 5855.30 .00 .00 R 7568 20 99602 0042-0143 PMT 07/29/16 1,447.74 PMT 11/01/16 1,447.74 PMT PMT 04/27/17 1,479.91 MARTINEZ BERNITA 4018.44 .00 .00 R 7569 20 173780 0090-0057 PMT 08/01/16 994.91 PMT 10/31/16 994.90 PMT PMT 05/01/17 1,014.31 MARTINEZ GERBYN ERNE 4223.72 .00 .00 R 7570 20 181522 0057-0371 PMT 08/01/16 1,057.80 PMT 09/20/16 1,057.79 PMT PMT 04/27/17 1,054.06 MARTINEZ JENNIFER 5749.73 .00 .00 R 7571 20 180973 0079-0054 PMT 07/19/16 1,101.83 PMT 10/24/16 1,101.82 PMT PMT 04/20/17 1,773.04 MARTINEZ JUAN A 6985.92 15.00 .00 R 7572 20 21025 0103-0077 PMT 08/17/16 1,691.85 PMT 11/18/16 1,691.85 PMT PMT 05/01/17 1,801.11 PMT 05/30/17 21.55

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4101.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.96

.00

.00

1,038.77

69247.02 01/23/17

17,362.72

3099.24 02/01/17

770.92

3912.73 02/01/17

976.01

2120.81 12/16/16 -1,000.00 05/01/17 514.33 3921.92 01/05/17

986.89 53.62

02/01/17

13.05

5855.30 02/01/17

1,479.91

4018.44 01/27/17

1,014.32

4223.72 01/30/17

1,054.07

5749.73 01/30/17

1,773.04

7000.92 02/10/17

.00

1,823.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 592 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MARTINEZ RAISA 3220.26 15.00 .00 R 7573 20 197182 0057-0292 PMT 07/29/16 797.18 PMT 10/31/16 797.18 PMT PMT 04/27/17 812.95 PMT 06/23/17 31.88 WRT MARTINEZ VICTOR A 1784.78 .00 .00 R 7574 20 99028 0061-0005-0001-0228 PMT 07/29/16 454.41 PMT 10/31/16 454.41 PMT PMT 04/27/17 437.98 MARTINO RALPH W 4942.23 .00 .00 R 7575 20 17132 0067-0081 PMT 07/05/16 1,209.14 PMT 10/06/16 1,209.13 PMT PMT 04/12/17 1,261.98 MARTINS MARGHARITA T 1582.56 .00 .00 R 7576 20 134610 0060-0030-0608-0009 PMT 08/01/16 415.50 PMT 11/01/16 415.49 PMT PMT 05/01/17 375.78 MARTINS MARIA 3359.68 .00 .00 R 7577 20 98979 0058-0005 PMT 07/29/16 837.67 PMT 10/31/16 837.67 PMT PMT 04/27/17 842.17 MARTINS SILVIO A 3712.07 .00 .00 R 7578 20 130869 0070-0124 PMT 07/29/16 786.57 PMT 10/31/16 786.56 PMT PMT 02/01/17 559.21 PMT 04/27/17 789.86 MARTONNE-ERDEI HAJNA 5510.60 .00 .00 R 7579 20 140506 0019-0208 PMT 07/29/16 1,400.97 PMT 10/31/16 1,400.96 PMT PMT 04/27/17 1,354.33 MARTORANO ANDREW 3745.74 .00 .00 R 7580 20 213906 0068-0462-0001-0205 PMT 07/29/16 961.10 PMT 10/31/16 961.10 PMT PMT 04/27/17 911.77 MARUCA ANNA R TR 2639.64 .00 .00 R 7581 20 148992 0103-0019 PMT 07/19/16 677.29 PMT 10/17/16 677.29 PMT PMT 03/13/17 642.53 MARUCA ANNA R TR 7594.12 .00 .00 R 7582 20 148992 0092-0032 PMT 07/19/16 1,952.07 PMT 10/17/16 1,952.07 PMT PMT 03/13/17 1,844.99 MARUCA ANNA R TR 96.52 .00 .00 R 7583 20 148992 0092-0019 PMT 07/19/16 24.77 PMT 10/17/16 24.76 PMT PMT 03/13/17 23.49 MARUCA ANNA R TR 367.68 .00 .00 R 7584 20 148992 0092-0024 PMT 07/19/16 94.34 PMT 10/17/16 94.34 PMT PMT 03/13/17 89.50

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3235.26 .84 .00 .00 01/05/17 07/10/17 1784.78

797.18 -.27

02/01/17

437.98

4942.23 01/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,261.98

1582.56 02/01/17

375.79

3359.68 02/01/17

842.17

3712.07 02/01/17

789.87

5510.60 02/01/17

1,354.34

3745.74 02/01/17

911.77

2639.64 01/23/17

642.53

7594.12 01/23/17

1,844.99 96.52

01/23/17

23.50

367.68 01/23/17

.00

89.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 593 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MASCIARELLI CAMILLO 6472.70 .00 .00 R 7588 20 14315 0041-037A PMT 08/22/16 1,674.16 PMT 12/16/16 1,674.16 PMT PMT 04/27/17 1,562.19 PMT 04/27/17 3,309.76 PMT REF 06/22/17 -4,845.64 MASCIARELLI CAMILLO 1729.86 15.00 .00 R 7585 20 19647 0081-0194 PMT 08/22/16 431.19 PMT 12/16/16 431.19 PMT PMT 05/30/17 458.24 REF 06/13/17 -433.74 MASCIARELLI CAMILLO 5226.54 15.00 .00 R 7586 20 19647 0081-0196 PMT 08/22/16 1,302.79 PMT 12/16/16 1,302.79 PMT PMT 05/30/17 1,354.24 REF 06/13/17 -1,310.48 MASCIARELLI CAMILLO 4543.91 .00 .00 R 7587 20 105086 0056-0240 PMT 07/19/16 1,130.13 PMT 10/24/16 1,130.12 PMT PMT 04/20/17 1,141.83 MASCIARELLI CAMILLO 3535.86 15.00 .00 R 7589 20 134854 0069-369A PMT 08/22/16 836.49 PMT 12/16/16 836.49 PMT PMT 05/30/17 931.44 REF 06/13/17 -803.99 PMT REF 06/22/17 -127.45 MASCIARELLI CHRISTOP 4073.59 .00 .00 R 7590 20 213875 0022-0014 PMT 07/29/16 956.78 PMT 11/01/16 956.77 PMT PMT 04/27/17 1,080.02 MASCIARELLI JOAN M L 10.72 .00 .00 R 7591 20 114569 0057-031A PMT 07/29/16 2.75 PMT 10/28/16 2.75 PMT PMT 05/18/17 2.63 MASCIARELLI JOAN M L 3462.32 15.00 754.14 R 7592 20 114569 0057-0031 PMT 07/29/16 693.97 PMT 10/28/16 693.97 ABT PMT 01/30/17 660.12 PMT 05/18/17 679.42 MASELLI SHERYL A 3391.85 15.00 .00 R 7593 20 104706 0056-0335 PMT 03/28/17 2,711.61 PMT 05/22/17 850.60 WRT MASI CHRISTOPHER J 4798.22 .00 .00 R 7594 20 189470 0056-0269 PMT 07/29/16 1,233.51 PMT 10/31/16 1,233.51 PMT PMT 04/27/17 1,165.60 MASIELLO JAMES M 5850.71 .00 .00 R 7595 20 14168 0039-002A PMT 07/27/16 1,490.98 PMT 11/01/16 1,490.98 PMT PMT 05/01/17 1,434.37 MASLEYEV ANDREY 3931.11 .00 .00 R 7596 20 139785 0081-0255 PMT 07/29/16 945.77 PMT 10/31/16 945.77 PMT PMT 04/27/17 1,019.78

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6472.70 65.20 .00 .00 03/07/17 05/30/17

1,601.08 1,562.19

1744.86 04/27/17

25.86

.00

.00

78.19

.00

.00

.00

.00

.00

54.18

.00

.00

.00

.00

.00

.02

.00

.00

4.30

.00

.00

152.83

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

883.84

5241.54 04/27/17

2,670.39

4543.91 01/30/17

1,141.83

3550.86 04/27/17 06/13/17

1,804.61 127.45

4073.59 02/01/17

1,080.02 10.72

01/30/17

2.61

2723.18 12/08/16 3406.85 06/07/17 4798.22 02/01/17

-754.14

-2.53 1,165.60

5850.71 02/01/17

1,434.38

3931.11 02/01/17

1,019.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 594 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MASLOWSKI EDWARD 6.13 .00 .00 R 12999 20 217842 0094-008A PMT 01/30/17 3.07 PMT 05/01/17 3.06 PMT PMT 05/02/17 -3.06 MASLOWSKI EDWARD 7.66 15.00 .00 R 13000 20 217843 0094-006A PMT 05/22/17 22.87 WRT 06/07/17 -.02 MASLOWSKI MARY TR 29.11 15.00 .00 R 7597 20 217592 0094-0006 PMT 05/22/17 45.98 WRT 06/07/17 -.09 MASLOWSKI MARY TR 5300.72 .00 .00 R 7598 20 217667 0094-0007 PMT 08/09/16 1,467.40 PMT 10/31/16 1,467.39 PMT PMT 04/27/17 1,182.96 WRT 06/07/17 4.96 MASLOWSKI MARY TR 9.19 .00 .00 R 7599 20 217668 0094-0008 PMT 07/29/16 2.36 PMT 11/01/16 2.36 PMT PMT 05/01/17 2.23 PMT 05/02/17 2.23 PMT MASON CHRISTINE FERR 3178.90 .00 .00 R 7600 20 217566 0055-0171 PMT 07/26/16 805.05 PMT 01/23/17 1,617.86 PMT WRT 06/07/17 -2.78 MASON FRANCIS E 9689.83 15.00 .00 R 7601 20 20750 0093-0040 PMT 07/29/16 2,415.33 PMT 10/31/16 2,415.32 PMT PMT 05/26/17 2,471.61 WRT 06/07/17 -3.72 MASON JAMES M TR 3384.19 .00 .00 R 7602 20 156528 0085-0018-0124-000E PMT 07/13/16 868.33 PMT 10/24/16 868.33 PMT PMT 04/26/17 823.76 WRT 06/07/17 .64 MASON JEFFREY E 7175.89 .00 .00 R 7603 20 197284 0029-0001-0013-0050 PMT 07/26/16 1,841.23 PMT 10/12/16 1,841.22 PMT PMT 04/24/17 1,746.72 MASON LARRY C 6310.31 .00 .00 R 7604 20 217603 0008-0145 PMT 07/19/16 1,561.74 PMT 10/24/16 1,561.73 PMT PMT 04/20/17 1,593.42 MASON WILLIAM 4812.01 .00 .00 R 7605 20 189190 0084-0068 PMT 07/07/16 1,221.33 PMT 10/19/16 1,221.32 PMT PMT 04/12/17 1,184.68 MASSACHUSETTS ELECTR 3649.86 .00 .00 R 7607 20 139839 0070-0107 PMT 07/21/16 909.78 PMT 10/11/16 909.78 PMT PMT 04/07/17 915.15 MASSACHUSETTS ELECTR 3047.71 .00 .00 R 7608 20 139839 0070-0108 PMT 07/21/16 759.69 PMT 10/11/16 759.68 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 05/02/17

3.06 22.66

.19

.00

.00

44.11

1.78

.00

.00

5300.72

4.96

.00

.00

.00

.00

.00

25.63

.00

.00

23.30

.00

.00

8.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,182.97 9.19

01/30/17 05/02/17 3178.90 04/17/17

2.24 -2.23 784.40

9704.83 01/27/17

2,429.59

3384.19 03/01/17

831.99

7175.89 01/13/17

1,746.72

6310.31 02/01/17

1,593.42

4812.01 01/12/17

1,184.68

3649.86 01/26/17

915.15

3047.71 01/26/17

764.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 595 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/07/17 764.17 MASSACHUSETTS ELECTR 15183.11 .00 .00 R 7609 20 139839 0070-0109 PMT 07/21/16 3,784.60 PMT 10/11/16 3,784.60 PMT PMT 04/07/17 3,806.95 MASSACHUSETTS ELECTR 50.18 .00 .00 R 7610 20 139839 0091-0061 PMT 07/21/16 12.51 PMT 10/11/16 12.51 PMT PMT 04/07/17 12.58 MASSACHUSETTS ELECTR 322.20 .00 .00 R 7611 20 139839 0091-0062 PMT 07/21/16 80.32 PMT 10/11/16 80.31 PMT PMT 04/07/17 80.78 MASSACHUSETTS ELECTR 81.87 .00 .00 R 7612 20 139839 0091-0058 PMT 07/21/16 20.41 PMT 10/11/16 20.41 PMT PMT 04/07/17 20.52 MASSACHUSETTS ELECTR 31.69 .00 .00 R 7613 20 139839 0082-0018 PMT 07/21/16 7.90 PMT 10/11/16 7.90 PMT PMT 04/07/17 7.94 MASSACHUSETTS ELECTR 29.05 .00 .00 R 7614 20 139839 0082-0024 PMT 07/21/16 7.24 PMT 10/11/16 7.24 PMT PMT 04/07/17 7.28 MASSACHUSETTS ELECTR 3686.84 .00 .00 R 7615 20 139839 0082-0027 PMT 07/21/16 919.00 PMT 10/11/16 918.99 PMT PMT 04/07/17 924.42 MASSACHUSETTS ELECTR 124.13 .00 .00 R 7616 20 139839 0082-0091 PMT 07/21/16 30.94 PMT 10/11/16 30.94 PMT PMT 04/07/17 31.12 MASSACHUSETTS ELECTR 34.33 .00 .00 R 7617 20 139839 0081-0234 PMT 07/21/16 8.56 PMT 10/11/16 8.56 PMT PMT 04/07/17 8.60 MASSACHUSETTS ELECTR 58.10 .00 .00 R 7618 20 139839 0081-0235 PMT 07/21/16 14.49 PMT 10/11/16 14.48 PMT PMT 04/07/17 14.56 MASSACHUSETTS ELECTR 18.49 .00 .00 R 7619 20 139839 0081-0236 PMT 07/21/16 4.61 PMT 10/11/16 4.60 PMT PMT 04/07/17 4.64 MASSACHUSETTS ELECTR 18.49 .00 .00 R 7620 20 139839 0081-0237 PMT 07/21/16 4.61 PMT 10/11/16 4.60 PMT PMT 04/07/17 4.64

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 15183.11 01/26/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3,806.96 50.18

01/26/17

12.58

322.20 01/26/17

80.79 81.87

01/26/17

20.53 31.69

01/26/17

7.95 29.05

01/26/17

7.29

3686.84 01/26/17

924.43

124.13 01/26/17

31.13 34.33

01/26/17

8.61 58.10

01/26/17

14.57 18.49

01/26/17

4.64 18.49

01/26/17

.00

4.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 596 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ MASSACHUSETTS ELECTR R 7621 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7622 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7623 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7624 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7625 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7626 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7627 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7628 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7629 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7630 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7631 20 139839 PMT 07/21/16 PMT 04/07/17 MASSACHUSETTS ELECTR R 7632 20 139839 PMT 07/21/16 PMT 04/07/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 68.67 .00 .00 68.67 .00 .00 .00 0081-0227 17.12 PMT 10/11/16 17.11 PMT 01/26/17 17.22 17.22 26.41 .00 .00 26.41 .00 .00 .00 0081-0224 6.59 PMT 10/11/16 6.58 PMT 01/26/17 6.62 6.62 26.41 .00 .00 26.41 .00 .00 .00 0081-0225 6.59 PMT 10/11/16 6.58 PMT 01/26/17 6.62 6.62 92.44 .00 .00 92.44 .00 .00 .00 0092-0011 23.04 PMT 10/11/16 23.04 PMT 01/26/17 23.18 23.18 179.59 .00 .00 179.59 .00 .00 .00 0092-0018 44.77 PMT 10/11/16 44.76 PMT 01/26/17 45.03 45.03 147.90 .00 .00 147.90 .00 .00 .00 0092-0003 36.87 PMT 10/11/16 36.86 PMT 01/26/17 37.09 37.08 216.56 .00 .00 216.56 .00 .00 .00 0092-0004 53.98 PMT 10/11/16 53.98 PMT 01/26/17 54.30 54.30 44.90 .00 .00 44.90 .00 .00 .00 0082-027C 11.19 PMT 10/11/16 11.19 PMT 01/26/17 11.26 11.26 3142.79 .00 .00 3142.79 .00 .00 .00 0082-026A 783.39 PMT 10/11/16 783.38 PMT 01/26/17 788.01 788.01 1434.06 .00 .00 1434.06 .00 .00 .00 0082-026B 357.46 PMT 10/11/16 357.46 PMT 01/26/17 359.57 359.57 21.13 .00 .00 21.13 .00 .00 .00 0091-059A 5.27 PMT 10/11/16 5.26 PMT 01/26/17 5.30 5.30 36.97 .00 .00 36.97 .00 .00 .00 0091-059B 9.22 PMT 10/11/16 9.21 PMT 01/26/17 9.27 9.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 597 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MASSACHUSETTS ELECTR 26.41 .00 .00 R 7634 20 139839 0081-0293 PMT 07/21/16 6.59 PMT 10/11/16 6.58 PMT PMT 04/07/17 6.62 MASSACHUSETTS ELECTR 18.49 .00 .00 R 7633 20 139924 0081-0292 PMT 07/21/16 4.61 PMT 10/11/16 4.60 PMT PMT 04/07/17 4.64 MASSACHUSETTS ELEMEN .00 .00 .00 R 7636 20 196848 0067-0048-0001-0130 MASSACHUSETTS ELEMEN .00 .00 .00 R 7635 20 197475 0067-0048-0001-0125 MASSACHUSETTS VETERI 7793.59 .00 .00 R 7637 20 130790 0080-0009 PMT 07/08/16 1,942.66 PMT 10/21/16 1,942.66 PMT PMT 04/24/17 1,954.13 MASSAGLIA SHARON M T 3825.40 .00 .00 R 7638 20 214207 0040-0024 PMT 08/01/16 941.06 PMT 10/26/16 941.05 PMT PMT 04/27/17 971.64 MASTRIANNI KAREN 6955.28 .00 .00 R 7639 20 188947 0083-0184 PMT 07/29/16 1,740.20 PMT 10/31/16 1,740.20 PMT PMT 04/27/17 1,737.44 MATCHINSKI DONALD J 7065.58 .00 .00 R 7640 20 13261 0022-0103 PMT 07/29/16 1,763.00 PMT 10/31/16 1,762.99 PMT PMT 04/27/17 1,769.79 MATEO JUAN 1472.25 .00 .00 R 7643 20 49360 0059-0017-0049-0004 PMT 07/20/16 377.76 PMT 10/21/16 377.75 PMT PMT 04/21/17 358.37 MATEO JUAN 1437.02 .00 .00 R 7641 20 99870 0058-041A-0036-0012 PMT 07/29/16 362.43 PMT 10/31/16 362.42 PMT PMT 02/01/17 356.09 PMT 06/01/17 362.43 REF MATEO JUAN 32.76 .00 .00 R 87 23 99870 0069-357A PMT 09/18/17 33.92 MATEO ROSELIN DEL R 2526.27 .00 .00 R 7644 20 106080 0069-0352 PMT 07/29/16 618.33 PMT 10/31/16 618.32 PMT PMT 04/27/17 644.81 MATERA CHRISTOPHER 3384.19 .00 .00 R 7645 20 214149 0085-0018-0118-000C PMT 07/29/16 868.33 PMT 11/01/16 868.33 PMT PMT 04/27/17 823.76 MATEVOSIAN TATEVOS 3776.38 .00 .00 R 7646 20 104843 0074-0002-0000-0218

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 26.41 .00 .00 .00 01/26/17

6.62 18.49

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7793.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32.76

1.16

.00

.00

2526.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/26/17

4.64

01/20/17

1,954.14

3825.40 01/26/17

971.65

6955.28 02/01/17

1,737.44

7065.58 02/01/17

1,769.80

1472.25 01/20/17

358.37

1437.02 01/17/17 06/13/17

356.09 -362.44

02/01/17

644.81

3384.19 02/01/17 3776.38

823.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 598 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 968.96 PMT 10/31/16 968.96 PMT PMT 04/27/17 919.23 MATHESON BRENT L 4700.18 .00 .00 R 7647 20 104605 0056-0188 PMT 07/19/16 1,200.49 PMT 10/24/16 1,200.49 PMT PMT 04/20/17 1,149.60 MATHEW NOBEL SAM 4141.00 .00 .00 R 7648 20 181732 0074-0005-0000-0098 PMT 07/29/16 1,017.31 PMT 10/31/16 1,017.31 PMT PMT 04/27/17 1,053.19 MATHEWS PATRICIA J 1213.34 .00 .00 R 7649 20 104573 0091-0107-000B-0001 PMT 07/29/16 290.89 PMT 10/31/16 290.88 PMT PMT 04/27/17 315.78 MATIJEVIC MARK I 5443.20 .00 .00 R 7650 20 20551 0091-0028 PMT 08/01/16 1,393.50 PMT 11/01/16 1,393.49 PMT PMT 05/01/17 1,328.10 WRT 06/07/17 .01 MATOS MARGARIDA 1300.67 .00 .00 R 7651 20 105524 0091-0107-000C-0008 PMT 07/26/16 311.72 PMT 10/21/16 311.72 PMT PMT 04/27/17 338.61 MATOTT RALPH P 4686.39 .00 .00 R 7652 20 14713 0044-0129 PMT 07/29/16 1,163.93 PMT 10/31/16 1,163.93 PMT PMT 04/27/17 1,179.26 MATROS MICHAEL 4001.58 .00 .00 R 7653 20 217956 0022-0025 PMT 07/29/16 988.62 PMT 10/14/16 988.62 PMT PMT 12/08/16 .00 PMT 01/12/17 1,012.17 PMT PMT 02/01/17 23.56 REF 06/13/17 -23.56 MATS SVETLANA 3822.34 .00 .00 R 7654 20 112640 0074-002A-0000-0350 PMT 07/29/16 980.76 PMT 10/31/16 980.75 PMT PMT 04/27/17 930.41 MATSIKIS FEVRONIA 6.13 .00 .00 R 7656 20 143518 0070-0235 PMT 07/25/16 3.15 PMT 01/30/17 2.98 MATSIKIS FEVRONIA 3817.74 .00 .00 R 7655 20 213845 0070-0234 PMT 07/25/16 1,903.33 PMT 01/30/17 957.21 PMT MATSIKIS JAMES 3313.72 .00 .00 R 7657 20 18114 0070-0190 PMT 07/29/16 836.49 PMT 10/31/16 836.49 PMT PMT 04/27/17 820.37 MATSON JANICE E 3612.46 15.00 .00 R 7658 20 50972 0061-0018-0003-000D PMT 08/01/16 899.39 PMT 10/31/16 899.38 PMT PMT 05/25/17 931.93 WRT 06/07/17 -1.74

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 919.23 4700.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3817.74

.00

.00

.00

.00

.00

.00

8.35

.00

.00

01/30/17

1,149.60

4141.00 02/01/17

1,053.19

1213.34 02/01/17

315.79

5443.20 01/31/17

1,328.10

1300.67 02/01/17

338.62

4686.39 02/01/17

1,179.27

4001.58 10/31/16 01/12/17

988.61 23.56

3822.34 02/01/17

930.42

05/01/17 3313.72

957.20

02/01/17

820.37

3627.46 02/01/17

906.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 599 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MATTA ANIL TR 3037.15 .00 .00 R 7659 20 134957 0056-0178-0065-0004 PMT 08/01/16 817.62 PMT 10/21/16 817.61 PMT PMT 05/01/17 700.96 WRT 06/07/17 1.38 MATTA LALITA 6601.39 .00 .00 R 7660 20 135243 0017-0021 PMT 07/29/16 1,617.17 PMT 10/31/16 1,617.16 PMT PMT 04/27/17 1,683.53 MATTA LALITA TR 1317.86 .00 .00 R 7661 20 214557 0056-0178-0065-007B PMT 08/01/16 354.83 PMT 10/21/16 354.82 PMT PMT 05/01/17 304.10 WRT 06/07/17 .60 MATTEI ROBERT A 5233.31 .00 .00 R 7662 20 15078 0053-0044 PMT 11/01/16 2,640.95 PMT 12/29/16 1,297.58 PMT PMT 04/27/17 1,319.07 MATTEO THOMAS 5945.69 .00 .00 R 7663 20 18727 0072-0072 PMT 08/01/16 1,510.64 PMT 10/31/16 1,510.63 PMT PMT 05/01/17 1,462.21 MATTES KENNETH C 6426.74 .00 .00 R 7664 20 12297 0008-0098 PMT 07/14/16 3,220.96 PMT 01/12/17 3,205.78 MATTHEIS PAUL R 6794.42 .00 .00 R 7665 20 12326 0008-0133 PMT 07/29/16 1,700.89 PMT 10/31/16 1,700.89 PMT PMT 04/27/17 1,696.32 MATTHESS STEPHANIE A 1663.75 .00 .00 R 7666 20 104206 0058-061A-0001-0005 PMT 07/26/16 426.89 PMT 10/31/16 426.89 PMT PMT 04/27/17 404.98 MATTHEW G WELLS 3963.28 .00 .00 R 7667 20 189547 0073-0008 PMT 07/19/16 976.82 PMT 10/24/16 976.82 PMT PMT 04/20/17 1,004.82 MATTHEWS ADAM 8623.63 .00 .00 R 7668 20 12310 0008-0113 PMT 07/29/16 2,257.50 PMT 10/31/16 2,257.50 PMT PMT 04/12/17 2,054.31 MATTHEWS RONALD 3491.43 .00 .00 R 7669 20 148920 0070-0083 PMT 07/29/16 886.81 PMT 10/31/16 886.80 PMT PMT 04/27/17 858.91 MATTINGLY MICHAEL C 5774.11 .00 .00 R 7670 20 22796 0071-028D PMT 07/29/16 1,393.50 PMT 10/31/16 1,393.49 PMT PMT 04/27/17 1,493.56 MATTIOLI ROBERT E 6498.74 .00 .00 R 7671 20 13044 0020-0082

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3037.15 1.38 .00 .00 02/06/17

700.96

6601.39

.00

.00

.00

.60

.00

.00

45.79

.00

.00

.00

.00

.00

6426.74

.00

.00

.00

6794.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,683.53

1317.86 02/06/17

304.11

5233.31 01/17/17

21.50

5945.69 01/30/17

02/01/17

1,462.21

1,696.32

1663.75 02/01/17

404.99

3963.28 01/30/17

1,004.82

8623.63 02/01/17

2,054.32

3491.43 02/01/17

858.91

5774.11 02/01/17 6498.74

1,493.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 600 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,627.78 PMT 10/31/16 1,627.77 PMT PMT 05/01/17 1,621.60 PMT 05/01/17 -1,621.60 PMT WRT 06/07/17 .01 MATTIOLI ROBERT P 3549.64 .00 .00 R 7672 20 217506 0019-0110 PMT 07/29/16 874.23 PMT 10/19/16 874.23 PMT PMT 04/27/17 900.59 MAUCHAN DONALD E LI 4557.70 .00 .00 R 7673 20 214212 0084-075A PMT 07/29/16 1,147.03 PMT 10/27/16 1,147.03 PMT PMT 04/26/17 1,131.82 MAURICE PHILIP J 4160.91 .00 .00 R 7676 20 14277 0041-0015 PMT 08/01/16 1,037.75 PMT 10/19/16 1,037.75 PMT PMT 04/27/17 1,042.70 MAURO CHRISTINE A 4520.93 .00 .00 R 7677 20 156525 0017-0008 PMT 07/29/16 1,117.16 PMT 10/31/16 1,117.15 PMT PMT 04/27/17 1,143.31 MAURO DANIEL P 5257.82 .00 .00 R 7678 20 20022 0083-0111 PMT 07/28/16 1,340.43 PMT 11/01/16 1,340.43 PMT PMT 04/26/17 1,288.48 MAURO DAVID M TR 19081.23 .00 .00 R 7679 20 143488 0093-0010 PMT 07/14/16 3,851.09 PMT 10/27/16 3,851.09 PMT PMT 04/21/17 5,689.52 MAURO DENNIS 4046.01 .00 .00 R 7680 20 156757 0071-0197 PMT 07/29/16 1,051.12 PMT 10/31/16 1,051.11 PMT PMT 04/27/17 971.89 MAURO FARMS LLC 18.38 .00 .00 R 7681 20 139634 0071-0254 PMT 07/22/16 4.72 PMT 10/11/16 4.72 PMT PMT 04/21/17 4.47 MAURO FARMS LLC 88.86 .00 .00 R 7682 20 139634 0071-0263 PMT 07/22/16 22.80 PMT 10/11/16 22.80 PMT PMT 04/21/17 21.63 MAURO FARMS LLC 98.05 .00 .00 R 7683 20 139634 0071-0273 PMT 07/22/16 25.16 PMT 10/11/16 25.16 PMT PMT 04/21/17 23.86 MAURO FARMS LLC 6.13 .00 .00 R 7684 20 139634 0071-0274 PMT 07/22/16 3.15 PMT 01/19/17 2.98 MAURO FARMS LLC 85.79 .00 .00 R 7685 20 139634 0071-0282 PMT 07/22/16 22.01 PMT 10/11/16 22.01 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,621.59 05/01/17 1,621.59 3549.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

85.79

.00

.00

.00

02/01/17

900.59

4557.70 01/27/17

1,131.82

4160.91 01/26/17

1,042.71

4520.93 02/01/17

1,143.31

5257.82 01/30/17

1,288.48

19081.23 01/23/17

5,689.53

4046.01 02/01/17

971.89 18.38

01/19/17

4.47 88.86

01/19/17

21.63 98.05

01/19/17

01/19/17

23.87

20.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 601 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/21/17 20.88 MAURO FARMS LLC 22.98 .00 .00 R 7686 20 139634 0071-0283 PMT 07/22/16 5.90 PMT 10/11/16 5.89 PMT PMT 04/21/17 5.59 MAURO FARMS LLC 21.45 .00 .00 R 7688 20 139634 0071-236A PMT 07/22/16 5.51 PMT 10/11/16 5.50 PMT PMT 04/21/17 5.22 MAURO FARMS LLC 1.53 .00 .00 R 7689 20 139634 0071-253A PMT 07/22/16 .78 PMT 01/19/17 .75 MAURO FARMS LLC 12.26 .00 .00 R 7690 20 139634 0071-254A PMT 07/22/16 3.15 PMT 10/11/16 3.14 PMT PMT 04/21/17 2.98 MAURO FARMS LLC .00 .00 .00 R 7691 20 139634 0071-0800 MAURO FARMS LLC .00 .00 .00 R 7692 20 139634 0071-0801 MAURO FARMS LLC 6449.72 .00 .00 R 7687 20 214356 0071-0277 PMT 07/29/16 1,603.80 PMT 10/31/16 1,603.79 PMT PMT 04/27/17 1,621.06 MAURO MARY A 6232.18 .00 .00 R 7693 20 18434 0071-035A PMT 08/01/16 1,646.65 PMT 10/31/16 1,646.64 PMT PMT 05/01/17 1,469.44 MAURO MARY ANN TR 468.79 .00 .00 R 7694 20 192101 0104-0001 PMT 07/21/16 120.29 PMT 10/24/16 120.29 PMT PMT 01/11/17 228.21 MAURO PATRICK A 5257.82 .00 .00 R 7695 20 18435 0071-036A PMT 07/18/16 1,344.75 PMT 10/24/16 1,344.75 PMT PMT 04/20/17 1,284.16 MAURO PATRICK A TR 4422.88 .00 .00 R 7696 20 188768 0072-0028 PMT 07/18/16 1,105.37 PMT 10/24/16 1,105.36 PMT PMT 04/20/17 1,106.07 MAURO RALPH R 3591.01 .00 .00 R 7697 20 20240 0084-0097 PMT 08/01/16 882.48 PMT 11/01/16 882.48 PMT PMT 05/01/17 913.02 MAURO RYAN KEITH 6592.20 .00 .00 R 7698 20 217476 0103-0041 PMT 07/15/16 1,525.18 PMT 07/19/16 1,525.18 PMT PMT 04/27/17 1,770.92

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 22.98

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

12.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6449.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/19/17

5.60 21.45

01/19/17

5.22

01/19/17

2.99

02/01/17

1,621.07

6232.18 01/31/17

1,469.45

468.79 12/08/16

.00

5257.82 02/01/17

1,284.16

4422.88 02/01/17

1,106.08

3591.01 02/01/17

913.03

6592.20 02/01/17

1,770.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 602 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MAURO SHAWN M TR 3014.98 .00 .00 R 7699 20 217708 0081-0105 PMT 07/29/16 753.16 PMT 10/31/16 753.15 PMT PMT 04/27/17 754.33 MAURY DAVID 3785.57 .00 .00 R 7700 20 148731 0071-0190 PMT 07/29/16 916.68 PMT 10/31/16 916.68 PMT PMT 04/27/17 976.10 MAVRETIC DAVID 6252.09 .00 .00 R 7701 20 173843 0060-0005 PMT 07/29/16 1,543.66 PMT 10/31/16 1,543.65 PMT PMT 04/27/17 1,582.39 MAXWELL RYAN E 3902.00 .00 .00 R 7702 20 209488 0066-006B PMT 07/29/16 963.46 PMT 10/31/16 963.45 PMT PMT 02/01/17 987.55 PMT 04/27/17 24.08 MAXWELL WILLIAM E 6520.19 .00 .00 R 7703 20 173643 0043-0111 PMT 07/29/16 1,658.44 PMT 10/31/16 1,658.43 PMT PMT 04/27/17 1,585.33 MAY CHRISTOPHER J 6610.58 .00 .00 R 7704 20 112611 0103-0070 PMT 07/29/16 1,538.15 PMT 11/01/16 1,538.15 PMT PMT 04/27/17 1,767.14 MAY CRAIG S 5942.63 .00 .00 R 7705 20 176451 0053-0116 PMT 07/08/16 1,452.85 PMT 09/30/16 1,452.85 PMT PMT 04/13/17 1,518.46 MAY DEPARTMENT STORE 293069.13 .00 .00 R 7706 20 197544 0051-0005 PMT 07/25/16 73,124.66 PMT 10/27/16 73,124.66 PMT PMT 04/27/17 73,409.90 MAY JOSEPH F 12.26 .00 .00 R 7707 20 14868 0046-039A PMT 07/28/16 3.15 PMT 10/17/16 3.14 PMT WRT 06/07/17 2.98 MAY JOSEPH F 8013.89 15.00 .00 R 7708 20 14868 0046-0039 PMT 07/28/16 2,063.32 PMT 10/17/16 2,063.31 PMT PMT 05/30/17 1,980.25 MAY PAUL D 6601.39 .00 535.58 R 7709 20 14869 0046-0040 PMT 07/27/16 1,554.37 PMT 10/27/16 1,554.36 ABT PMT 01/27/17 1,478.54 PMT 04/27/17 1,478.54 MAY ROBERT F 3284.61 .00 .00 R 7710 20 19935 0082-0269 PMT 07/28/16 830.60 PMT 10/28/16 830.59 PMT MAYER JANET 4508.68 .00 .00 R 7711 20 51146 0113-004A-0012-0075

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3014.98 .00 .00 .00 02/01/17

754.34

3785.57 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

976.11

6252.09 02/01/17

1,582.39

3902.00 12/19/16

963.46

6520.19 01/23/17

1,617.99

6610.58 02/01/17

1,767.14

5942.63 01/10/17

1,518.47

293069.13 01/26/17

73,409.91 12.26

01/30/17

2.99

8028.89 01/30/17

1,943.63

6065.81 12/08/16

-535.58

3284.61 01/13/17 1,623.42 4508.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 603 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,156.85 PMT 10/31/16 1,156.85 PMT PMT 05/01/17 1,097.48 WRT 06/07/17 .02 MAYERS FELIX U 8010.83 .00 .00 R 7712 20 13985 0034-0062 PMT 07/25/16 2,092.41 PMT 10/31/16 2,092.40 PMT PMT 05/01/17 1,913.01 MAYERS FELIX U 2887.82 .00 .00 R 7713 20 13985 0070-0310 PMT 07/29/16 732.72 PMT 10/31/16 732.71 PMT PMT 04/27/17 711.19 MAYNES ROSEMARY 1524.34 .00 .00 R 7714 20 16424 0059-017B-0061-0006 PMT 07/19/16 391.12 PMT 10/24/16 391.12 PMT PMT 04/10/17 371.05 MAYO LEWIS W JR 4714.77 .00 .00 R 7715 20 105501 0089-0028 PMT 07/29/16 836.49 PMT 10/31/16 836.49 PMT PMT 02/01/17 1,241.73 PMT 04/27/17 900.03 MAYS EDWINA H 4709.37 .00 .00 R 7716 20 20700 0092-0057 PMT 07/29/16 1,184.37 PMT 10/31/16 1,184.37 PMT PMT 03/30/17 1,170.31 MAYUSKI-FREDETTE MEL 5101.56 .00 .00 R 7717 20 156668 0084-0118 PMT 07/29/16 1,288.54 PMT 10/31/16 1,288.54 PMT PMT 04/27/17 1,262.24 MAYYASI KIM A 10379.30 .00 .00 R 7718 20 14973 0049-0009 PMT 07/29/16 2,777.95 PMT 10/31/16 2,777.95 PMT PMT 04/27/17 2,411.70 MAYYASI KIM A 85.79 .00 .00 R 7719 20 14973 0049-003A PMT 07/29/16 22.01 PMT 10/31/16 22.01 PMT PMT 04/27/17 20.88 MAZDIYASNI HORMOZ 6913.92 .00 .00 R 7720 20 105884 0035-0107 PMT 08/01/16 1,728.80 PMT 11/01/16 1,728.80 PMT PMT 05/01/17 1,728.16 MAZZA JOHN 10209.25 .00 .00 R 7721 20 112367 0054-0020 PMT 07/29/16 2,633.69 PMT 10/31/16 2,633.68 PMT PMT 04/27/17 2,470.94 MAZZARELLA FRANK A 2495.63 .00 .00 R 7722 20 49624 0068-0067-000B-0002 PMT 07/07/16 613.22 PMT 07/07/16 613.21 PMT MAZZOCCHI RICHARD D 4015.37 .00 .00 R 7723 20 214193 0073-0015-0726-0008 PMT 07/29/16 996.48 PMT 10/31/16 996.47 PMT PMT 04/27/17 1,011.21

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,097.48 8010.83 01/18/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,913.01

2887.82 02/01/17

711.20

1524.34 01/30/17

371.05

4714.77 02/01/17

900.03

4709.37 02/01/17

1,170.32

5101.56 02/01/17

1,262.24

10379.30 02/01/17

2,411.70 85.79

02/01/17

20.89

6913.92 02/01/17

1,728.16

10209.25 02/01/17

2,470.94

2495.63 01/04/17 1,269.20 4015.37 02/01/17

.00

1,011.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 604 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MAZZOLA LAWRENCE III 4490.29 .00 .00 R 7724 20 104088 0032-0004 PMT 07/29/16 1,126.59 PMT 10/28/16 1,126.59 PMT PMT 05/01/17 1,118.55 MCALISTER AMY LYNN 2157.06 .00 .00 R 7725 20 181341 0072-011D-0043-0006 PMT 08/01/16 582.56 PMT 09/30/16 582.55 PMT PMT 10/05/16 582.56 PMT 12/08/16 .00 PMT PMT 04/25/17 495.97 MCALLISTER KEVIN P 4717.03 .00 .00 R 7726 20 16460 0060-0021 PMT 10/24/16 2,416.49 PMT 02/01/17 1,169.43 PMT WRT 06/07/17 -.45 MCALLISTER ROBERT W 2820.41 .00 .00 R 7730 20 217681 0068-0090 PMT 07/25/16 701.27 PMT 09/22/16 701.27 PMT PMT 04/27/17 708.93 MCALLON BILL A JR 5447.79 .00 .00 R 7731 20 100108 0006-0091 PMT 07/29/16 1,359.30 PMT 10/31/16 1,359.29 PMT PMT 04/27/17 1,364.60 MCANDREWS ROBERT C 3803.96 .00 .00 R 7732 20 16937 0066-0046 PMT 07/29/16 933.98 PMT 10/31/16 933.97 PMT PMT 04/27/17 968.00 MCATEE FABIANA F 1813.89 .00 .00 R 7733 20 217788 0061-0005-0001-0325 PMT 08/31/16 467.19 PMT 12/01/16 467.19 PMT PMT 12/02/16 -467.19 PMT 02/08/17 446.27 PMT MCAULIFFE THOMAS M 4384.58 .00 .00 R 7734 20 189254 0081-0120 PMT 07/11/16 1,108.12 PMT 10/13/16 1,108.11 PMT PMT 04/13/17 1,084.17 MCAULIFFE THOMAS M 4367.73 .00 .00 R 7735 20 189366 0081-120A PMT 07/11/16 1,103.79 PMT 10/13/16 1,103.79 PMT PMT 04/13/17 1,080.07 MCAVOY ANDREW 3195.75 .00 .00 R 7737 20 130400 0005-0077 PMT 07/29/16 767.70 PMT 10/31/16 767.70 PMT PMT 04/27/17 830.17 MCAVOY ANDREW 10.72 15.00 .00 R 7738 20 130400 0005-0078 PMT 05/30/17 26.41 MCAVOY FRANCIS E 6867.96 .00 .00 R 7739 20 13311 0023-0041 PMT 07/29/16 1,722.90 PMT 10/31/16 1,722.90 PMT PMT 04/27/17 1,711.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4490.29 .00 .00 .00 01/30/17

1,118.56

2157.06

.00

.00

.00

38.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.72

.69

.00

.00

6867.96

.00

.00

.00

09/30/16 01/17/17

-582.55 495.97

4717.03 05/01/17

1,169.87

2820.41 02/01/17

708.94

5447.79 02/01/17

1,364.60

3803.96 02/01/17

968.01

1813.89 12/02/16 05/01/17 4384.58 01/17/17

467.19 445.06 1,084.18

4367.73 01/17/17

1,080.08

3195.75 02/01/17

02/01/17

830.18

1,711.08

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 605 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCC REALTY ASSOCIATE 197940.31 .00 .00 R 7740 20 21297 0115-0008 PMT 07/26/16 49,339.40 PMT 10/17/16 49,339.39 PMT PMT 04/17/17 49,630.76 MCCABE DAVID J 9305.37 .00 .00 R 7741 20 12474 0010-0077 PMT 07/27/16 2,488.25 PMT 07/29/16 2,488.25 PMT PMT 12/08/16 .00 PMT 04/27/17 1,840.62 MCCABE FRANCIS J 7205.00 .00 .00 R 7742 20 21448 0045-0083 PMT 07/12/16 1,814.89 PMT 09/26/16 3,629.77 PMT PMT 04/13/17 1,760.34 MCCABE RALPH 3621.65 .00 .00 R 7743 20 14607 0044-0004 PMT 08/01/16 897.03 PMT 10/31/16 897.02 PMT PMT 02/01/17 -913.80 PMT 02/01/17 913.80 PMT MCCABE ROBERT L 5438.60 .00 .00 R 7744 20 12285 0008-0083 PMT 07/28/16 1,384.06 PMT 10/27/16 1,384.06 PMT PMT 04/27/17 1,335.24 MCCABE ROBERT L JR 5784.83 .00 .00 R 7745 20 105451 0020-004A PMT 07/26/16 1,483.12 PMT 10/31/16 1,483.12 PMT PMT 04/27/17 1,409.29 MCCABE SCOTT M 9743.52 15.00 .00 R 7746 20 143523 0094-0132 PMT 08/15/16 2,576.30 PMT 11/16/16 2,605.43 PMT PMT 07/26/17 2,416.81 MCCABE SOLEDAD J 8671.12 .00 .00 R 7747 20 188925 0036-0057 PMT 07/29/16 2,111.67 PMT 10/31/16 2,111.66 PMT PMT 04/27/17 2,223.89 MCCALL STEPHEN PATRI 2682.53 .00 .00 R 7748 20 93811 0056-0037 PMT 07/29/16 653.71 PMT 10/31/16 653.70 PMT PMT 04/27/17 687.56 MCCALLION NEIL J TR 3064.00 .00 .00 R 7749 20 217734 0056-0018 PMT 07/25/16 776.74 PMT 11/10/16 776.74 PMT PMT 03/13/17 2.87 PMT 04/27/17 755.20 MCCARRICK MATTHEW 4373.86 .00 .00 R 7750 20 184250 0080-0011 PMT 08/01/16 1,089.64 PMT 10/28/16 1,089.64 PMT PMT 05/01/17 1,097.29 MCCARRON DEBORAH M 3578.75 .00 .00 R 7751 20 192024 0056-0234 PMT 07/29/16 911.57 PMT 10/31/16 911.57 PMT PMT 04/27/17 877.80

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 197940.31 .00 .00 .00 01/25/17

49,630.76

9305.37 10/27/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

135.49

.00

.00

.00

.00

.00

.00

.00

.00

2.81

.00

.00

.00

.00

.00

.00

.00

.00

2,488.25

7205.00 12/08/16

.00

3621.65 02/01/17 05/01/17 5438.60 01/30/17

913.80 913.80 1,335.24

5784.83 02/01/17 9758.52 03/06/17

1,409.30

2,295.47

8671.12 02/01/17

2,223.90

2682.53 02/01/17

687.56

3064.00 02/01/17

755.26

4373.86 01/26/17

1,097.29

3578.75 02/01/17

877.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 606 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCCARTER AMY 4148.66 .00 .00 R 7752 20 217785 0040-0041 PMT 07/19/16 2,036.98 PMT 02/09/17 2,111.68 MCCARTHY ANDREW 4952.96 .00 .00 R 7753 20 181296 0042-0071 PMT 07/29/16 1,246.48 PMT 10/31/16 1,246.48 PMT PMT 04/27/17 1,230.00 MCCARTHY BRIAN R 4638.90 .00 .00 R 7754 20 139636 0019-0238 PMT 07/29/16 1,167.08 PMT 10/31/16 1,167.08 PMT PMT 04/27/17 1,152.37 MCCARTHY CAROL M 4079.72 .00 .00 R 7755 20 17202 0068-0064 PMT 08/01/16 987.04 PMT 01/30/17 2,074.69 PMT WRT 06/07/17 -.76 MCCARTHY CHARLES 5907.39 .00 .00 R 7756 20 214276 0009-0030 PMT 08/01/16 1,462.29 PMT 11/01/16 1,462.28 PMT PMT 05/01/17 1,491.41 MCCARTHY CHERYL TR 5654.61 .00 .00 R 7757 20 180930 0023-0013 PMT 07/29/16 1,447.35 PMT 10/31/16 1,447.35 PMT PMT 04/27/17 1,379.95 MCCARTHY CHRISTINE B 6768.38 .00 .00 R 7758 20 112246 0062-004C PMT 07/29/16 1,696.57 PMT 10/31/16 1,696.56 PMT PMT 04/27/17 1,687.62 MCCARTHY CHRISTINE C 3132.94 .00 .00 R 7759 20 99378 0057-0083 PMT 07/29/16 760.63 PMT 10/31/16 760.62 PMT PMT 04/24/17 46.76 PMT 04/27/17 805.84 WRT MCCARTHY DANIEL F 4839.19 .00 .00 R 7760 20 20032 0083-0121 PMT 07/12/16 1,104.97 PMT 10/31/16 1,104.97 PMT PMT 03/08/17 443.95 PMT 04/05/17 1,314.62 REF MCCARTHY DANIEL J 5228.69 .00 .00 R 7761 20 105117 0056-0275 PMT 07/29/16 901.35 PMT 10/31/16 901.35 PMT PMT 02/01/17 1,594.79 PMT 04/27/17 915.60 MCCARTHY DAVID L 8092.02 .00 .00 R 7762 20 104735 0035-0068 PMT 07/29/16 2,141.15 PMT 10/31/16 2,141.15 PMT PMT 04/27/17 1,904.86 MCCARTHY DAVID M 2160.12 .00 .00 R 7763 20 130679 0069-0466 PMT 07/29/16 492.54 PMT 10/31/16 492.54 PMT PMT 04/27/17 587.52 MCCARTHY DAVID R 3998.52 .00 .00 R 7764 20 174320 0080-0068-0030-0206

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4148.66 .00 .00 .00 4952.96 02/01/17

3998.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.42

.00

.00

2.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,904.86

2160.12 02/01/17

.00

915.60

8092.02 02/01/17

.00

760.63 -.12

02/01/17 1,095.75 06/13/17 -222.13 5228.69 02/01/17

34.07

1,687.63

3132.94 01/27/17 06/07/17 4839.19

.00

1,379.96

6768.38 02/01/17

.00

1,491.41

5654.61 02/01/17

.00

1,052.82

5907.39 02/01/17

.00

1,152.37

4079.72 04/26/17

.00

1,230.00

4638.90 02/01/17

.00

587.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 607 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,025.96 PMT 11/01/16 1,025.96 PMT PMT 04/27/17 973.30 MCCARTHY DEBORAH TR 3546.58 .00 .00 R 7765 20 214686 0058-0075-000M-0077 PMT 06/27/16 885.62 PMT 10/27/16 874.62 PMT PMT 02/01/17 887.67 PMT 05/01/17 898.67 MCCARTHY DENNIS F 3793.23 .00 .00 R 7766 20 13396 0028-0001 PMT 07/19/16 930.83 PMT 10/24/16 930.83 PMT PMT 04/20/17 965.78 MCCARTHY DIANNA M 4634.21 .00 .00 R 7767 20 112235 0072-0039 PMT 07/29/16 915.90 PMT 10/31/16 915.89 PMT PMT 02/01/17 888.47 PMT 04/27/17 956.97 MCCARTHY DONNA TR 229.80 .00 .00 R 7768 20 134947 0039-0063 PMT 07/08/16 117.93 PMT 01/23/17 111.87 MCCARTHY ELEANOR 4574.55 .00 .00 R 7769 20 214460 0040-0005 PMT 07/29/16 1,194.60 PMT 10/31/16 1,194.59 PMT PMT 04/27/17 1,092.68 MCCARTHY JAMES 8873.76 .00 .00 R 7770 20 217447 0058-087A PMT 08/01/16 2,211.91 PMT 11/07/16 2,211.91 PMT PMT 05/04/17 2,231.21 MCCARTHY JAMES A JR 17443.81 .00 .00 R 7771 20 134569 0058-0095 PMT 07/25/16 4,348.12 PMT 11/04/16 4,348.11 PMT MCCARTHY JANE K 3612.46 .00 .00 R 7772 20 49541 0061-0018-0005-000D PMT 07/29/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 883.26 MCCARTHY JANE K TR 6031.48 .00 .00 R 7773 20 214094 0034-0048 PMT 07/13/16 1,549.55 PMT 10/24/16 1,549.55 PMT PMT 04/28/17 1,466.19 MCCARTHY JUDITH A TR 3548.11 .00 .00 R 7774 20 130513 0057-0341 PMT 08/01/16 904.50 PMT 10/31/16 904.49 PMT PMT 04/28/17 869.56 MCCARTHY JUDITH A TR 10.72 .00 .00 R 7775 20 130513 0044-0023 PMT 08/01/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/28/17 2.61 MCCARTHY KEVIN T 4540.85 .00 .00 R 7776 20 19661 0081-0211 PMT 07/25/16 2,319.22 PMT 01/13/17 2,221.63 MCCARTHY MELISSA 6540.11 .00 .00 R 7777 20 189549 0103-0047

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 973.30 3546.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

229.80

.00

.00

.00

4574.55

.00

.00

.00

7.95

.00

.00

201.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4540.85

.00

.00

.00

6540.11

.61

.00

.00

12/08/16

.00

3793.23 01/30/17

965.79

4634.21 02/01/17

956.98

02/01/17

1,092.68

8873.76 02/01/17

2,226.68

17443.81

05/15/17 8,949.23 3612.46 02/01/17

883.26

6031.48 01/20/17

1,466.19

3548.11 01/30/17

869.56 10.72

01/30/17

2.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 608 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/04/16 1,686.74 PMT 11/01/16 1,686.73 PMT PMT 05/02/17 1,583.32 WRT 06/07/17 .61 MCCARTHY MICHAEL 4634.30 .00 .00 R 7778 20 103569 0018-0091 PMT 07/29/16 1,169.44 PMT 10/31/16 1,169.43 PMT PMT 04/27/17 1,147.71 MCCARTHY MICHAEL 5518.26 .00 .00 R 7779 20 214233 0056-0383 PMT 08/11/16 1,350.65 PMT 11/10/16 1,364.84 PMT PMT 02/08/17 1,404.31 PMT 05/12/17 1,412.36 MCCARTHY MICHAEL K 4749.20 .00 .00 R 7780 20 196892 0031-0003 PMT 07/29/16 1,194.99 PMT 10/31/16 1,194.98 PMT PMT 04/27/17 1,179.61 MCCARTHY MYRNA I TR 3102.30 -2580.30 522.00 R 7781 20 156832 0070-0433 ABT 12/08/16 -522.00 ADJ 06/09/17 -15.00 ADJ MCCARTHY PAUL F JR 5600.99 .00 .00 R 7782 20 103675 0042-0114 PMT 12/19/16 2,824.00 PMT 02/01/17 4,361.94 REF MCCARTHY ROBERT M 7466.97 .00 .00 R 7783 20 20014 0083-106A PMT 07/29/16 1,882.10 PMT 10/31/16 1,882.10 PMT PMT 04/27/17 1,851.38 MCCARTHY SHAWN 4588.34 .00 .00 R 7785 20 213933 0055-0067 PMT 07/11/16 1,111.77 PMT 10/20/16 28.77 PMT PMT 12/08/16 .00 PMT 02/01/17 1,154.48 PMT MCCARTHY SHAWN 6351.67 .00 .00 R 7784 20 214181 0006-0095 PMT 07/29/16 1,516.53 PMT 10/07/16 34.69 PMT PMT 10/31/16 1,516.53 PMT 12/08/16 .00 PMT PMT 04/27/17 1,659.30 MCCARTHY SHAWN P 6158.64 .00 .00 R 7786 20 214539 0094-0051 PMT 08/01/16 1,400.57 PMT 11/01/16 1,400.57 PMT PMT 04/28/17 1,678.75 MCCARTHY STEVEN 3450.06 15.00 .00 R 7787 20 217779 0074-0003-0000-0169 PMT 07/29/16 862.44 PMT 10/31/16 862.43 PMT WRT 06/07/17 -2.64 MCCLASKEY JOSHUA J 1047.89 .00 .00 R 7788 20 173758 0058-041A-0036-0007 PMT 07/29/16 259.44 PMT 10/31/16 259.44 PMT PMT 04/27/17 264.50 MCCLAUGHRY KEVIN A 4196.15 .00 .00 R 7789 20 13465 0029-0017 PMT 08/19/16 1,046.79 PMT 10/20/16 1,046.79 PMT PMT 04/24/17 1,051.28 WRT 06/07/17 -.04

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/31/17 1,583.32 4634.30

.00

.00

.00

13.90

.00

.00

.00

.00

.00

.00

.00

.00

06/09/17 -2,580.30 5600.99 103.54

.00

.00

06/13/17 -1,481.41 7466.97

.00

.00

.00

.85

.00

.00

.00

.00

.00

.00

.00

.00

45.99

.00

.00

.00

.00

.00

7.62

.00

.00

02/01/17

1,147.72

5518.26 12/08/16

.00

4749.20 02/01/17

1,179.62 .00

02/01/17

1,851.39

4588.34 10/31/16 1,139.56 04/27/17 1,154.61 6351.67 10/07/16 02/01/17

265.74 1,358.88

6158.64 01/04/17

1,678.75

3465.06 05/26/17

1,788.82

1047.89 02/01/17

264.51

4196.15 01/17/17

1,058.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 609 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCCLAY PATRICIA A LI 3822.34 .00 .00 R 7790 20 140095 0089-0068 PMT 08/01/16 932.01 PMT 11/01/16 932.01 PMT PMT 04/28/17 979.16 MCCLEAN BRET 2658.02 .00 .00 R 7791 20 217534 0081-0204 PMT 07/29/16 629.73 PMT 10/31/16 629.72 PMT PMT 04/27/17 699.28 MCCLELLAN GREGG E 4084.31 .00 .00 R 7792 20 111971 0006-0111 PMT 07/26/16 1,010.24 PMT 10/31/16 1,010.23 PMT PMT 04/27/17 1,031.92 MCCLELLAN JOHN W 6670.33 .00 .00 R 7793 20 197590 0083-0203 PMT 07/29/16 1,633.28 PMT 10/31/16 1,633.28 PMT PMT 04/27/17 1,607.16 MCCLELLAND PATRICK R 7335.22 .00 .00 R 7794 20 180962 0066-175A PMT 07/29/16 1,837.69 PMT 10/31/16 1,837.68 PMT PMT 04/27/17 1,829.92 MCCLUSKEY PETER TR 3909.66 .00 .00 R 7795 20 214567 0046-0026 PMT 08/01/16 965.03 PMT 11/01/16 965.03 PMT PMT 05/01/17 989.80 MCCOIN CAROL A 4703.24 .00 .00 R 7796 20 214106 0113-004A-0013-0089 PMT 07/29/16 1,047.55 PMT 10/31/16 1,047.55 PMT PMT 04/27/17 1,304.07 MCCOMBS MICHAEL 4113.42 .00 .00 R 7797 20 140312 0069-0108-0001-0105 PMT 07/25/16 1,055.44 PMT 11/01/16 1,055.44 PMT PMT 05/01/17 1,001.27 MCCOMBS MICHAEL P 7964.87 .00 .00 R 7798 20 217702 0035-0046 PMT 07/25/16 2,069.61 PMT 10/31/16 2,069.60 PMT PMT 04/27/17 1,912.83 MCCONNELL KELLY L 5161.31 .00 .00 R 7799 20 197694 0109-0003 PMT 07/29/16 1,285.01 PMT 10/31/16 1,285.00 PMT PMT 04/27/17 1,295.65 MCCOOK DANIEL G 4660.34 .00 .00 R 7800 20 15090 0053-0058 PMT 07/29/16 1,139.56 PMT 10/31/16 1,139.56 PMT PMT 04/27/17 1,190.61 MCCOOK WILLIAM M 383.00 .00 .00 R 7801 20 217904 0042-078D PMT 07/29/16 98.27 PMT 11/01/16 98.27 PMT PMT 04/28/17 93.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3822.34 .00 .00 .00 01/30/17

979.16

2658.02 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,190.61

383.00 01/30/17

.00

1,295.65

4660.34 02/01/17

.00

1,912.83

5161.31 02/01/17

.00

1,001.27

7964.87 02/01/17

.00

1,304.07

4113.42 02/01/17

.00

989.80

4703.24 02/01/17

.00

1,829.93

3909.66 01/30/17

.00

1,796.61

7335.22 02/01/17

.00

1,031.92

6670.33 12/23/16

.00

699.29

4084.31 02/01/17

.00

93.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 610 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCCOOK WILLIAM M 6382.31 .00 .00 R 7802 20 217904 0042-077C PMT 07/29/16 1,600.26 PMT 11/01/16 1,600.26 PMT PMT 04/28/17 1,590.89 MCCORMACK DEBORAH A 3724.29 15.00 .00 R 7803 20 105151 0071-0116 PMT 07/29/16 890.74 PMT 10/31/16 890.73 PMT PMT 06/14/17 971.41 PMT 10/06/17 32.11 MCCORMACK DEBORAH A 4.60 .00 .00 R 7804 20 105151 0094-011A PMT 07/28/16 2.36 PMT 02/21/17 2.28 WRT MCCORMACK DEBORAH A 3803.96 .00 .00 R 7805 20 105151 0094-0011 PMT 07/28/16 946.16 PMT 02/21/17 1,962.69 PMT MCCORMACK JAMES C 4206.87 .00 .00 R 7806 20 12797 0019-0142 PMT 07/29/16 1,040.90 PMT 10/03/16 1,040.89 PMT PMT 04/27/17 1,062.54 MCCRANN BRENDA 4479.57 .00 .00 R 7807 20 196976 0073-0029-0010-0048 PMT 08/01/16 1,145.07 PMT 10/27/16 1,145.06 PMT PMT 04/24/17 1,094.72 MCCRAY DOUGLAS S 3541.98 .00 .00 R 7808 20 50264 0074-0003-0000-0086 PMT 07/14/16 885.23 PMT 07/14/16 885.24 PMT PMT 01/10/17 885.75 MCCREADY BARBARA A 3537.39 15.00 .00 R 7809 20 192192 0065-0009 PMT 07/17/17 3,837.70 MCCULLEY ANNELI U 3970.94 .00 .00 R 7810 20 14512 0043-0036 PMT 08/01/16 990.58 PMT 11/01/16 990.58 PMT PMT 05/01/17 994.89 MCCULLEY SHAWN P 4728.18 .00 .00 R 7811 20 112734 0056-0212 PMT 07/29/16 936.34 PMT 11/01/16 936.33 PMT PMT 04/27/17 1,427.75 MCCULLOUGH CAITRIN 6048.34 .00 .00 R 7812 20 173868 0053-0106 PMT 07/29/16 1,493.34 PMT 10/31/16 1,493.34 PMT PMT 04/27/17 1,530.83 MCCULLOUGH JOHN B 4585.28 .00 .00 R 7813 20 12782 0019-0120 PMT 07/13/16 1,169.44 PMT 10/31/16 1,169.43 PMT PMT 04/07/17 1,123.20 MCCUMBER KIMBERLY C 6653.48 .00 .00 R 7814 20 112231 0113-0028 PMT 07/29/16 1,657.26 PMT 10/31/16 1,657.25 PMT PMT 04/27/17 1,669.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6382.31 .00 .00 .00 01/30/17

1,590.90

3739.29

17.11

.00

.00

.02

.00

.00

47.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3552.39

285.31

.00

.00

3970.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

971.41 4.60

06/07/17 3803.96

-.02

04/27/17 4206.87

943.09

02/01/17

1,062.54

4479.57 01/30/17

1,094.72

3541.98 01/10/17

02/01/17

885.76

994.89

4728.18 02/01/17

1,427.76

6048.34 02/01/17

1,530.83

4585.28 01/19/17

1,123.21

6653.48 02/01/17

1,669.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 611 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCCURDY SCOTT R 7456.24 .00 .00 R 7815 20 196870 0060-0057 PMT 07/29/16 1,812.92 PMT 10/31/16 1,812.92 PMT PMT 04/27/17 1,915.20 MCCURLEY PAUL G 4701.71 .00 .00 R 7816 20 14732 0044-0139 PMT 08/15/16 1,156.86 PMT 01/24/17 2,398.28 PMT MCCURLEY STEPHEN J 4534.72 .00 .00 R 7817 20 14929 0047-0030 PMT 08/01/16 1,142.71 PMT 11/01/16 1,142.70 PMT PMT 05/01/17 1,124.65 PMT 05/02/17 1,124.65 PMT MCCURLEY TIMOTHY 4084.31 .00 .00 R 7818 20 106513 0032-0106 PMT 07/29/16 1,005.52 PMT 10/31/16 1,005.51 PMT PMT 04/27/17 1,036.64 MCCUSKER RICHARD 7971.00 .00 .00 R 7819 20 11915 0002-0021 PMT 08/01/16 1,958.36 PMT 10/31/16 1,958.36 PMT PMT 05/01/17 2,027.14 MCDERMOTT ROBERT F 6722.42 .00 .00 R 7820 20 189487 0071-0257 PMT 07/29/16 1,707.97 PMT 10/31/16 1,707.96 PMT PMT 04/27/17 1,653.24 MCDEVITT RICHARD T 6256.69 .00 .00 R 7821 20 13447 0028-0054 PMT 07/29/16 1,553.88 PMT 10/31/16 1,553.87 PMT PMT 04/27/17 1,574.47 MCDONAGH ANN J 3483.77 .00 .00 R 7822 20 140069 0045-0066 PMT 07/29/16 861.26 PMT 10/31/16 861.25 PMT PMT 04/27/17 880.63 MCDONALD ANDREW L 7120.74 .00 .00 R 7823 20 15065 0053-023A PMT 07/27/16 1,739.02 PMT 10/27/16 1,739.02 PMT PMT 04/28/17 1,821.35 MCDONALD GERARD M 5913.52 .00 .00 R 7824 20 20715 0092-0075 PMT 07/26/16 1,470.54 PMT 01/05/17 3,008.65 PMT REF 06/13/17 -15.23 MCDONALD JAMES S LI 3180.43 .00 .00 R 7825 20 209785 0079-0074 PMT 01/11/17 2,459.19 PMT 04/05/17 793.02 WRT MCDONALD JEAN 2233.66 .00 .00 R 7826 20 151647 0072-0015-0001-028A PMT 07/29/16 582.16 PMT 10/31/16 582.16 PMT PMT 04/27/17 534.67 MCDONALD JOSIE 8341.06 .00 .00 R 7827 20 189081 0045-0071 PMT 08/01/16 1,721.73 PMT 10/20/16 1,721.72 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7456.24 .00 .00 .00 02/01/17

1,915.20

4701.71

48.44

.00

.00

05/11/17 1,195.01 4534.72

.00

.00

.00

02/01/17 1,124.66 05/02/17 -1,124.65 4084.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

36.66

.00

.00

70.53

.00

.00

.00

.00

.00

2.64

.00

.00

02/01/17

1,036.64

7971.00 01/19/17

2,027.14

6722.42 02/01/17

1,653.25

6256.69 02/01/17

1,574.47

3483.77 02/01/17

880.63

7120.74 01/30/17

1,821.35

5913.52 04/27/17

1,486.22

3180.43 06/07/17 2233.66 02/01/17

-1.25 534.67

8341.06 01/24/17

2,371.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 612 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 2,528.73 MCDONALD KERRY A 2941.44 .00 .00 R 7828 20 157082 0057-0075 PMT 07/29/16 725.25 PMT 10/31/16 725.24 PMT PMT 04/27/17 745.47 MCDONALD ROSEMARY 4150.19 .00 .00 R 7829 20 192006 0053-0023 PMT 07/07/16 1,022.42 PMT 07/07/16 1,022.42 PMT PMT 01/09/17 1,052.67 MCDONALD SEAN 7972.53 .00 .00 R 7830 20 217817 0011-0022 PMT 07/29/16 2,083.37 PMT 10/03/16 2,083.36 PMT PMT 02/01/17 1,902.90 MCDONALD SHAUN 3944.90 .00 .00 R 7831 20 181470 0066-0015 PMT 07/29/16 987.83 PMT 10/31/16 987.83 PMT PMT 04/27/17 984.62 MCDONALD SHAUN 3636.97 .00 .00 R 7832 20 196792 0074-0005-0000-0135 PMT 07/19/16 908.82 PMT 10/31/16 908.82 PMT PMT 04/27/17 909.66 MCDONALD VINCENT J 5721.29 .00 .00 R 7833 20 18372 0070-0521 PMT 07/29/16 1,122.27 PMT 11/01/16 1,122.26 PMT PMT 04/27/17 1,738.38 MCDONALDS CORPORATIO 26895.94 .00 .00 R 7834 20 173579 0078-0015 PMT 07/25/16 6,704.19 PMT 10/20/16 6,704.19 PMT PMT 04/27/17 6,743.78 MCDONALDS CORPORATIO 25284.93 .00 .00 R 7835 20 217890 0082-0156 PMT 07/25/16 6,302.63 PMT 10/20/16 6,302.62 PMT PMT 04/27/17 6,339.84 MCDONOUGH MARY LI ES 3610.92 .00 .00 R 7836 20 130588 0058-0115 PMT 08/01/16 880.13 PMT 10/19/16 880.12 PMT PMT 05/15/17 930.30 MCDONOUGH RICHARD M 2887.82 .00 .00 R 7837 20 99615 0056-0128 PMT 08/09/16 716.21 PMT 11/01/16 716.20 PMT PMT 05/01/17 727.70 WRT 06/07/17 1.73 MCDONOUGH ROBERT E 4292.66 .00 .00 R 7838 20 12895 0019-0269 PMT 08/01/16 1,089.64 PMT 10/27/16 1,089.64 PMT PMT 04/17/17 1,056.69 MCDOUGALL MARGARET T 3568.03 .00 33.71 R 7839 20 181084 0089-0034 PMT 08/01/16 880.91 PMT 11/01/16 880.91 PMT ABT 03/20/17 -33.71 PMT 05/22/17 869.39 ADJ

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2941.44 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.97

.00

.00

4.08

.00

.00

.00

.00

.00

.10

.00

.00

1,056.69

3534.32 02/01/17 05/22/17

.00

730.06

4292.66 01/23/17

.00

925.34

2887.82 02/07/17

.00

6,339.84

3610.92 01/13/17

.00

6,743.78

25284.93 01/25/17

.00

1,738.38

26895.94 01/25/17

.00

909.67

5721.29 02/01/17

.00

984.62

3636.97 02/01/17

.00

1,902.90

3944.90 02/01/17

.00

1,052.68

7972.53 01/27/17

.00

745.48

4150.19 01/09/17

.00

903.11 -15.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 613 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 06/07/17 .10 PMT 06/07/17 .00 MCDOWELL KIMBERLY L 6419.08 .00 .00 R 7840 20 181749 0034-0065 PMT 07/29/16 1,591.22 PMT 10/31/16 1,591.22 PMT PMT 04/27/17 1,618.32 MCEACHERN JOHN F 4680.26 .00 .00 R 7841 20 16831 0065-018A PMT 07/29/16 1,152.14 PMT 10/31/16 1,152.14 PMT PMT 04/27/17 1,187.99 MCELHONE DALE 4047.54 .00 .00 R 7842 20 214553 0046-0024 PMT 07/29/16 925.72 PMT 11/01/16 925.72 PMT PMT 04/27/17 1,098.05 MCELMAN DONALD C 4085.84 .00 .00 R 7843 20 173436 0019-0309 PMT 07/29/16 1,031.07 PMT 07/29/16 -1,031.07 PMT PMT 10/31/16 1,031.07 PMT 01/23/17 1,011.85 PMT MCENANEY JOHN P 3984.73 .00 .00 R 7844 20 105914 0045-0035 PMT 07/29/16 999.23 PMT 10/31/16 999.23 PMT PMT 04/27/17 993.13 MCFARLAND JOHN A 6605.98 .00 .00 R 7845 20 112050 0103-0057 PMT 07/29/16 1,654.51 PMT 10/31/16 1,654.50 PMT PMT 04/27/17 1,648.48 MCGARRY GERALD J 7808.60 .00 .00 R 7846 20 13068 0020-0111 PMT 07/27/16 1,978.81 PMT 10/21/16 1,978.80 PMT PMT 04/27/17 1,925.49 MCGAUGHEY TANYA 1801.63 .00 .00 R 7847 20 140487 0061-0005-0001-0226 PMT 07/29/16 458.74 PMT 11/01/16 458.73 PMT PMT 04/27/17 442.08 MCGEE FRANCIS W III 4853.38 .00 .00 R 7848 20 104254 0084-0111 PMT 08/05/16 2,475.67 PMT 01/27/17 1,188.86 PMT MCGEE WILLIAM J TR 4841.12 .00 .00 R 7849 20 181460 0113-004A-0005-0029 PMT 07/28/16 1,242.15 PMT 07/28/16 1,242.16 PMT PMT 01/27/17 1,178.41 MCGILLICUDDY MARY M 4493.36 .00 .00 R 7850 20 196973 0082-0217 PMT 07/26/16 1,094.36 PMT 10/26/16 1,094.35 PMT PMT 04/27/17 1,152.32 MCGILVRAY LINDA J 7090.10 .00 .00 R 7851 20 214310 0020-0076 PMT 07/29/16 1,795.23 PMT 10/31/16 1,795.23 PMT PMT 04/27/17 1,749.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6419.08 02/01/17

07/29/16 1,031.07 04/19/17 1,011.85 3984.73

03/28/17 1,188.85 4841.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,152.33

7090.10 02/01/17

.00

1,178.40

4493.36 01/20/17

.00

442.08

4853.38

01/27/17

.00

1,925.50

1801.63 02/01/17

.00

1,648.49

7808.60 01/10/17

.00

993.14

6605.98 02/01/17

.00

1,098.05

4085.84

02/01/17

.00

1,187.99

4047.54 02/01/17

.00

1,618.32

4680.26 02/01/17

.00

1,749.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 614 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCGILVRAY WILLIAM D 3591.01 .00 .00 R 7852 20 19342 0080-0020 PMT 07/29/16 867.15 PMT 10/31/16 867.15 PMT PMT 04/27/17 928.35 MCGINLEY THOMAS 3808.55 .00 .00 R 7853 20 105981 0043-0038 PMT 07/19/16 888.38 PMT 10/24/16 888.38 PMT PMT 04/20/17 1,015.89 MCGINN MARY-ELAINE 2765.26 15.00 .00 R 7854 20 197467 0057-0251 PMT 08/01/16 619.42 PMT 11/04/16 671.79 PMT PMT 05/15/17 710.84 PMT 07/17/17 20.36 MCGINNIS MICHAEL C 5642.36 .00 .00 R 7855 20 188746 0006-0090 PMT 07/29/16 1,411.19 PMT 10/31/16 1,411.18 PMT PMT 04/27/17 1,409.99 MCGINTY JANE R TR 5144.46 .00 .00 R 7856 20 189672 0006-0144 PMT 07/06/16 1,272.82 PMT 09/21/16 1,272.81 PMT PMT 03/27/17 1,299.41 MCGONAGLE RITA L 2654.96 .00 .00 R 7857 20 12622 0018-0081 PMT 07/14/16 643.09 PMT 07/14/16 643.09 PMT PMT 01/17/17 684.39 MCGORTY J MICHAEL 9006.63 .00 .00 R 7858 20 12383 0009-0044 PMT 07/29/16 2,445.01 PMT 10/31/16 2,445.00 PMT PMT 04/27/17 2,058.31 MCGOVERN ALICE V LI 3021.10 .00 .00 R 7859 20 217865 0069-0054 PMT 08/01/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/21/17 745.21 MCGOVERN AMY W 4095.04 .00 .00 R 7860 20 214009 0044-0079 PMT 07/29/16 1,092.39 PMT 10/31/16 1,092.39 PMT PMT 04/27/17 955.13 MCGOVERN DOUGLAS 2719.30 .00 .00 R 7861 20 181155 0070-325A PMT 07/19/16 689.48 PMT 10/24/16 689.47 PMT PMT 04/20/17 670.17 MCGOVERN JAMES P 4516.34 .00 .00 R 7862 20 20229 0084-0082 PMT 08/01/16 1,130.52 PMT 10/31/16 1,130.52 PMT PMT 05/01/17 1,127.65 MCGOVERN STEPHEN 1161.26 .00 .00 R 7863 20 131245 0060-0030-0624-0009 PMT 07/29/16 297.96 PMT 10/31/16 297.96 PMT PMT 04/27/17 282.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3591.01 .00 .00 .00 02/01/17

928.36

3808.55 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,127.65

1161.26 02/01/17

.00

670.18

4516.34 01/26/17

.00

955.13

2719.30 01/30/17

.00

745.21

4095.04 02/01/17

.00

2,058.31

3021.10 01/27/17

.00

684.39

9006.63 02/01/17

.00

1,299.42

2654.96 01/17/17

9.92

1,410.00

5144.46 12/27/16

.00

767.77

5642.36 02/01/17

.00

1,015.90

2780.26 02/06/17

.00

282.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 615 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCGOWAN DIONYSI 4361.60 .00 .00 R 7864 20 140181 0093-0084 PMT 07/19/16 1,097.50 PMT 10/24/16 1,097.50 PMT PMT 04/20/17 1,083.30 MCGOWAN PATRICK N 2628.91 9.56 .00 R 7865 20 188920 0005-0080 PMT 07/29/16 605.75 PMT 10/31/16 605.74 PMT PMT 06/19/17 731.59 ADJ 08/31/17 .00 MCGRATH CHARLES M 6598.32 .00 .00 R 7867 20 12508 0011-0035 PMT 08/01/16 1,686.74 PMT 10/31/16 1,686.73 PMT PMT 05/03/17 1,613.66 MCGRATH ERIN M 4801.29 .00 .00 R 7868 20 209827 0056-0070 PMT 07/12/16 1,225.26 PMT 10/25/16 1,225.25 PMT PMT 04/24/17 1,175.39 MCGRATH JAMES TR 6385.38 .00 .00 R 7869 20 181417 0018-0142 PMT 07/14/16 1,582.97 PMT 09/28/16 1,582.96 PMT PMT 04/13/17 1,609.72 MCGRATH JOHN J 6135.66 .00 .00 R 7870 20 21784 0010-0028 PMT 07/19/16 1,518.89 PMT 10/24/16 1,518.89 PMT PMT 04/20/17 1,548.94 MCGRATH KATHLEEN M 8602.18 .00 .00 R 7871 20 189196 0048-0009 PMT 07/07/16 2,247.28 PMT 09/27/16 2,247.28 PMT PMT 03/28/17 2,053.81 MCGRATH RICHARD M 3831.53 .00 .00 R 7872 20 173851 0069-0336 PMT 07/14/16 1,927.70 PMT 01/24/17 1,903.08 WRT MCGRATH ROBERT J JR 3811.62 .00 .00 R 7874 20 103789 0057-0033 PMT 07/25/16 952.06 PMT 10/21/16 952.06 PMT PMT 04/20/17 953.75 REV 05/02/17 -953.75 PMT MCGRATH ROBIN LYNN 4007.71 15.00 .00 R 7875 20 173668 0019-0228 PMT 10/05/16 988.62 PMT 01/23/17 2,064.52 PMT MCGRATH SEAN 5070.92 .00 .00 R 7876 20 15109 0053-0080 PMT 07/29/16 1,288.94 PMT 10/31/16 1,288.93 PMT PMT 04/27/17 1,246.52 MCGREGOR THOMAS T 7234.10 .00 .00 R 7877 20 217977 0102-0041 PMT 07/29/16 1,828.25 PMT 07/29/16 1,828.25 PMT PMT 04/27/17 1,788.80 MCGUIRE BRUCE R 3257.03 .00 .00 R 7878 20 19840 0082-0166 PMT 07/29/16 822.73 PMT 10/31/16 822.73 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4361.60 .00 .00 .00 01/30/17

1,083.30

2638.47 02/01/17

06/07/17 3811.62

.75

01/26/17 05/05/17 4022.71

953.75 953.75

08/01/17 1,060.10 5070.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

90.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,788.80

3257.03 02/01/17

.00

1,246.53

7234.10 02/01/17

.00

2,053.81

3831.53

02/01/17

.00

1,548.94

8602.18 01/26/17

.00

1,609.73

6135.66 01/30/17

1.24

1,175.39

6385.38 01/10/17

.00

1,612.43

4801.29 01/11/17

.00

708.71

6598.32 02/01/17

13.32

805.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 616 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 805.78 MCGUIRE DAVID F 3773.32 .00 .00 R 7879 20 19707 0081-0271 PMT 07/25/16 925.72 PMT 11/04/16 925.72 PMT PMT 05/01/17 960.94 WRT 06/07/17 3.43 MCGUIRE DAVID F 12.26 .00 .00 R 7880 20 19707 0081-0272 PMT 07/25/16 3.15 PMT 11/04/16 3.14 PMT PMT 05/01/17 2.98 WRT 06/07/17 .01 MCGUIRE GLENN S 4373.86 .00 .00 R 7881 20 13975 0034-0049 PMT 07/29/16 1,087.68 PMT 01/11/17 2,225.31 PMT MCHUGH CAROLYN C 865.58 .00 .00 R 7882 20 103872 0059-004B-0198-0005 PMT 07/07/16 216.20 PMT 07/07/16 216.20 PMT PMT 01/06/17 216.59 MCHUGH DIANNE K 7280.06 .00 .00 R 7883 20 184115 0036-0075 PMT 08/12/16 1,805.85 PMT 11/01/16 1,805.84 PMT PMT 05/01/17 1,834.18 WRT 06/07/17 -.01 MCHUGH JOSEPH P 3074.72 .00 .00 R 7884 20 176369 0069-0042 PMT 07/29/16 777.53 PMT 10/31/16 777.52 PMT PMT 04/27/17 759.83 MCHUGH-KAPFUNDE LORI 4504.08 .00 .00 R 7885 20 214308 0019-234B PMT 07/29/16 1,150.18 PMT 10/31/16 1,150.17 PMT PMT 04/27/17 1,101.86 MCINNIS FRANCIS M 5951.82 .00 .00 R 7886 20 21891 0009-0024 PMT 07/25/16 1,470.15 PMT 11/10/16 1,470.14 PMT PMT 05/02/17 1,505.76 WRT 06/07/17 .56 MCINTIRE CRISTINA M 2089.65 .00 .00 R 7887 20 139786 0069-0318-0001-003E PMT 07/29/16 536.17 PMT 10/31/16 536.17 PMT PMT 04/27/17 508.65 MCINTYRE GAIL M 3974.01 15.00 .00 R 7888 20 16456 0060-0017 PMT 07/28/16 987.83 PMT 04/26/17 999.17 PMT MCINTYRE JAMES F JR 4985.13 .00 800.00 R 7889 20 197402 0007-0110 PMT 08/01/16 1,037.95 PMT 10/31/16 1,037.94 ABT PMT 01/18/17 1,054.62 PMT 04/19/17 1,054.62 MCINTYRE MELINDA 1657.62 .00 .00 R 7890 20 49662 0068-0188-0489-0003 PMT 07/29/16 425.32 PMT 10/31/16 425.32 PMT PMT 04/27/17 403.49 MCINTYRE NICHOLE 4185.42 .00 .00 R 7891 20 181390 0041-0009

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3773.32 02/07/17

3.43

.00

.00

.01

.00

.00

29.62

.00

.00

.00

.00

.00

8.13

.00

.00

.00

.00

.00

.00

.00

.00

5.80

.00

.00

.00

.00

.00

124.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

960.94 12.26

02/07/17

2.99

4373.86 03/31/17 1,090.49 865.58 01/06/17

216.59

7280.06 01/31/17

1,842.33

3074.72 02/01/17

759.84

4504.08 02/01/17

1,101.87

5951.82 01/23/17

1,511.01

2089.65 02/01/17 3989.01

508.66

05/30/17 2,126.17 4185.13 12/08/16

-800.00

1657.62 02/01/17 4185.42

403.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 617 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,039.33 PMT 10/31/16 1,039.32 PMT PMT 04/27/17 1,053.38 MCKEAN JAIMIE A 4156.32 .00 .00 R 7892 20 131376 0031-0008 PMT 07/29/16 1,045.62 PMT 10/31/16 1,045.61 PMT PMT 04/05/17 168.10 PMT 04/05/17 864.44 MCKELVIE KENT 4772.18 .00 .00 R 7893 20 214040 0008-0064 PMT 07/29/16 1,188.70 PMT 10/31/16 1,188.70 PMT PMT 04/27/17 1,197.39 MCKENNA CHRISTOPHER 3422.49 .00 .00 R 7894 20 214388 0041-0030 PMT 07/29/16 867.15 PMT 10/31/16 867.15 PMT PMT 04/27/17 844.09 MCKENNA JAMES P 6327.16 .00 .00 R 7895 20 214037 0029-0001-0037-0010 PMT 07/29/16 1,623.45 PMT 10/31/16 1,623.45 PMT PMT 04/27/17 1,540.13 MCKENNA MARILYN R TR 3860.64 .00 .00 R 7896 20 134797 0084-0123 PMT 07/26/16 955.21 PMT 10/28/16 955.20 PMT PMT 05/01/17 975.11 MCKENNEY MAUREEN 2759.13 .00 .00 R 7897 20 50371 0080-0060-0005-0040 PMT 07/25/16 707.95 PMT 10/14/16 707.95 PMT PMT 04/24/17 671.61 MCKENZIE KENNETH V S 4399.04 .00 .00 R 7898 20 104821 0090-0072 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 02/01/17 354.56 PMT 04/27/17 1,023.80 MCKEON JOHN M JR 5378.85 .00 .00 R 7899 20 103623 0034-0039 PMT 07/25/16 1,332.66 PMT 10/18/16 1.18 PMT PMT 10/31/16 1,365.98 PMT 12/08/16 .00 PMT PMT 04/27/17 1,323.44 MCKEOWN DOREEN M TR 3753.40 15.00 .00 R 7900 20 143507 0090-0037 PMT 09/09/16 915.11 PMT 11/09/16 915.10 PMT PMT 05/30/17 987.28 MCKINNEY THOMAS C 5069.39 .00 .00 R 7901 20 105085 0056-235A PMT 07/06/16 1,238.23 PMT 09/30/16 1,238.22 PMT PMT 04/07/17 1,296.47 MCKINNON DARLENE E 3243.24 .00 .00 R 7902 20 196993 0088-0009-1104-0001 PMT 07/15/16 832.17 PMT 10/12/16 832.16 PMT PMT 04/11/17 789.45 MCKINNON KENNETH W 7820.86 .00 .00 R 7903 20 140250 0006-0043

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,053.39 4156.32 02/01/17

7820.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.00

.00

.00

28.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,296.47

3243.24 01/12/17

.00

978.96

5069.39 01/05/17

.00

33.32 1,323.27

3768.40 01/30/17

.00

1,023.80

5378.85 10/18/16 02/01/17

.00

671.62

4399.04 02/01/17

.00

975.12

2759.13 01/25/17

.00

1,540.13

3860.64 01/25/17

.00

844.10

6327.16 02/01/17

.00

1,197.39

3422.49 02/01/17

.00

1,032.55

4772.18 02/01/17

.00

789.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 618 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,038.16 PMT 11/01/16 2,038.16 PMT PMT 04/27/17 1,872.27 MCKINNON R KEITH 7299.98 .00 .00 R 7904 20 12382 0009-0041 PMT 07/29/16 1,823.93 PMT 10/31/16 1,823.92 PMT PMT 04/27/17 1,826.06 MCKNIGHT GREGORY A 2981.27 .00 .00 R 7905 20 18363 0070-0509 PMT 07/22/16 752.77 PMT 07/22/16 -752.77 PMT PMT 10/24/16 752.76 PMT 01/23/17 737.87 PMT MCLAREN MICHAEL P 5533.58 .00 .00 R 7906 20 13419 0028-0023 PMT 07/27/16 1,362.05 PMT 10/25/16 1,362.05 PMT PMT 04/25/17 1,404.74 MCLAUGHLIN BRIAN J 21608.66 .00 .00 R 7907 20 59367 0058-0123 PMT 08/01/16 4,988.65 PMT 10/31/16 4,988.64 PMT PMT 05/01/17 5,815.68 MCLAUGHLIN CHARLES 2673.34 15.00 .00 R 7908 20 15288 0055-0157 PMT 11/23/16 1,388.30 PMT 02/13/17 660.17 PMT WRT 06/07/17 -1.01 MCLAUGHLIN DARREN S 4347.82 .00 .00 R 7909 20 104085 0070-0463 PMT 07/29/16 1,115.58 PMT 10/31/16 1,115.58 PMT PMT 04/27/17 1,058.33 MCLAUGHLIN WILLIAM H 3897.41 .00 .00 R 7910 20 217732 0071-0031 PMT 07/11/16 950.10 PMT 10/19/16 950.09 PMT PMT 04/21/17 998.61 MCLEAN MARK 5669.93 .00 .00 R 7911 20 12906 0019-0282 PMT 07/29/16 1,407.65 PMT 10/31/16 1,407.64 PMT PMT 04/27/17 1,427.32 MCLEAN MEAGAN A 4216.06 .00 .00 R 7912 20 104802 0047-003E PMT 07/29/16 1,027.14 PMT 10/31/16 1,027.13 PMT PMT 04/27/17 1,080.89 MCLELLAN ELAINE F 3998.52 .00 .00 R 7913 20 188828 0071-0156 PMT 07/25/16 985.08 PMT 10/25/16 985.07 PMT PMT 04/19/17 1,014.18 MCLELLAN KEVIN M 3779.44 .00 .00 R 7914 20 104858 0066-0013 PMT 08/01/16 934.37 PMT 11/21/16 941.54 PMT PMT 05/12/17 959.38 MCMAHON JEANNE M 3341.29 .00 .00 R 7915 20 19700 0081-0263 PMT 07/26/16 817.62 PMT 10/31/16 817.62 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,872.27 7299.98 02/01/17

02/01/17

.00

.00

44.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.66

.00

.00

.00

.00

.00

1,014.19

967.81

3341.29 02/01/17

.00

1,080.90

3779.44 03/07/17

.00

1,427.32

3998.52 01/30/17

.00

998.61

4216.06 02/01/17

.00

1,058.33

5669.93 02/01/17

.00

685.66

3897.41 01/19/17

.00

5,815.69

4347.82 02/01/17

.00

1,404.74

2688.34 05/26/17

.00

752.77 737.87

21608.66 01/30/17

.00

1,826.07

2981.27 07/22/16 04/14/17 5533.58

.00

853.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 619 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 853.02 MCMAHON JULIE MARIE 6109.62 .00 .00 R 7916 20 157156 0083-0160 PMT 07/29/16 1,507.10 PMT 10/31/16 1,507.10 PMT PMT 04/27/17 1,547.71 MCMAHON KEVIN P 4910.06 .00 580.36 R 7917 20 214497 0081-0171 PMT 07/26/16 1,109.49 PMT 10/31/16 1,109.48 ABT PMT 02/01/17 1,055.37 PMT 04/27/17 1,055.36 MCMAHON PAMELA J 2438.94 .00 .00 R 7918 20 214640 0068-0067-000E-0003 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 MCMANUS DENNIS M 1064.74 .00 .00 R 7919 20 135276 0058-0036-0037-0026 PMT 07/19/16 239.00 PMT 10/24/16 238.99 PMT PMT 04/20/17 293.37 MCMANUS EDWARD C 4617.45 .00 .00 R 7920 20 12168 0007-0068 PMT 07/29/16 1,164.33 PMT 02/01/17 2,349.81 PMT MCMANUS EVAN P 1430.89 .00 .00 R 7921 20 135354 0058-0036-0037-0010 PMT 07/29/16 326.27 PMT 10/31/16 326.26 PMT PMT 04/27/17 389.18 MCMANUS JULIE T 7367.39 .00 .00 R 7922 20 197267 0114-0014 PMT 07/29/16 1,868.35 PMT 10/31/16 1,868.34 PMT PMT 04/27/17 1,815.35 MCMANUS PATRICK W 5780.58 .00 .00 R 7923 20 15535 0081-0025 PMT 07/29/16 978.79 PMT 11/01/16 978.79 PMT PMT 04/27/17 1,911.50 MCMASTER CHERYL A 3788.64 .00 .00 R 7924 20 14988 0052-003A PMT 07/29/16 928.08 PMT 10/31/16 928.08 PMT PMT 04/27/17 966.24 MCMENIMEN NANCY 4343.22 .00 .00 R 7925 20 156458 0040-007A PMT 07/29/16 1,098.29 PMT 10/31/16 1,098.29 PMT PMT 04/27/17 1,073.32 MCMULLIN ROBERT J 5317.57 .00 .00 R 7926 20 173725 0031-0106 PMT 07/19/16 1,340.43 PMT 10/24/16 1,340.43 PMT PMT 04/20/17 1,318.35 MCMURRAY MARY E 4458.12 .00 .00 R 7927 20 50502 0084-0078 PMT 07/29/16 1,111.65 PMT 11/01/16 1,111.65 PMT PMT 04/27/17 1,117.41

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6109.62 02/01/17

05/01/17 1,144.40 1430.89

.00

.00

41.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,318.36

4458.12 02/01/17

.00

1,073.32

5317.57 01/30/17

.00

966.24

4343.22 02/01/17

.00

1,911.50

3788.64 02/01/17

.00

1,815.35

5780.58 02/01/17

.00

389.18

7367.39 02/01/17

.00

293.38

4617.45

02/01/17

.00

620.41

1064.74 01/30/17

.00

-580.36

2438.94 02/01/17

.00

1,547.71

4329.70 12/08/16

.00

1,117.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 620 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MCNALLY DOROTHY E 3226.39 .00 .00 R 7928 20 197602 0082-0008 PMT 04/03/17 3,369.27 MCNALLY KEVIN J 4142.53 .00 .00 R 7929 20 104567 0047-0026 PMT 07/29/16 1,025.57 PMT 10/31/16 1,025.56 PMT PMT 04/27/17 1,045.70 MCNAMARA KATHLEEN A 8383.10 .00 .00 R 7930 20 217709 0023-0075 PMT 07/29/16 2,170.24 PMT 10/31/16 2,170.23 PMT PMT 04/27/17 2,021.31 MCNAMARA MATTHEW 5204.20 15.00 .00 R 7931 20 157224 0084-0052 PMT 09/12/16 3,075.00 PMT 12/08/16 .00 PMT PMT 06/01/17 1,311.37 WRT 06/07/17 .98 MCNEIL GARY L 4084.31 .00 .00 R 7932 20 13538 0031-031A PMT 07/29/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 1,044.10 MCNEIL JOHN T 6360.86 .00 .00 R 7933 20 12667 0018-0143 PMT 07/29/16 1,576.28 PMT 10/31/16 1,576.28 PMT PMT 04/27/17 1,604.15 MCNEIL PATRICIA R 5077.86 .00 .00 R 7934 20 131279 0070-0438 PMT 07/29/16 935.16 PMT 11/01/16 935.15 PMT PMT 04/27/17 1,603.77 MCNEIL TIMOTHY J 3248.43 .00 .00 R 7935 20 81878 0069-0523 PMT 07/27/16 809.72 PMT 10/27/16 809.71 PMT PMT 04/27/17 814.50 MCNEIL TIMOTHY J 6045.25 .00 .00 R 7936 20 81878 0069-523A PMT 07/27/16 1,506.87 PMT 10/27/16 1,506.86 PMT PMT 04/27/17 1,515.76 MCNELLIS DANIEL 3390.32 .00 .00 R 7937 20 189368 0070-0455 PMT 07/29/16 825.49 PMT 10/31/16 825.48 PMT PMT 04/27/17 869.67 MCNICKOL AUDREY C L 52.82 15.00 .00 R 7939 20 130485 0040-010A PMT 10/06/17 73.77 MCNICKOL AUDREY C L 3523.60 .00 .00 R 7938 20 143224 0040-0004 PMT 07/29/16 885.24 PMT 10/31/16 885.23 PMT PMT 04/27/17 876.56 MCPHEE MICHAEL F 6863.36 .00 .00 R 7940 20 12336 0008-0143 PMT 07/29/16 1,715.04 PMT 10/31/16 1,715.04 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3226.39 142.88 .00 .00 4142.53

.00

.00

.00

.00

.00

.00

36.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

67.82

5.95

.00

.00

3523.60

.00

.00

.00

.00

.00

.00

02/01/17

1,045.70

8383.10 02/01/17

2,021.32

5219.20 01/18/17

868.35

4084.31 02/01/17

1,044.11

6360.86 02/01/17

1,604.15

5077.86 02/01/17

1,603.78

3248.43 01/27/17

814.50

6045.25 01/27/17

1,515.76

3390.32 02/01/17

869.68

02/01/17

876.57

6863.36 02/01/17

1,716.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 621 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,716.64 MCPHERSON COLLEEN AN 8573.07 .00 .00 R 7941 20 148559 0022-0101 PMT 08/01/16 2,240.99 PMT 11/07/16 2,246.15 PMT PMT 05/01/17 2,045.54 MCPHERSON KEVIN 4379.99 .00 .00 R 7942 20 189005 0085-0004 PMT 07/29/16 1,090.82 PMT 10/31/16 1,090.82 PMT PMT 04/27/17 1,099.17 MCPIKE ANNE M TR 5875.22 .00 .00 R 7943 20 156437 0021-0049 PMT 07/29/16 1,454.43 PMT 10/31/16 1,454.42 PMT PMT 04/27/17 1,483.18 MCQUAID DANIEL J 5777.17 .00 .00 R 7944 20 98828 0042-0122 PMT 07/25/16 1,424.55 PMT 10/25/16 1,424.55 PMT PMT 04/28/17 1,464.03 MCQUAID RICHARD B 5910.46 .00 .00 R 7945 20 105162 0035-0119 PMT 07/29/16 1,454.82 PMT 10/31/16 1,454.81 PMT PMT 04/27/17 1,500.41 MCSHERA ROBERT M 4243.64 .00 .00 R 7946 20 19850 0082-0177 PMT 07/29/16 1,073.52 PMT 10/31/16 1,073.52 PMT PMT 04/27/17 1,048.30 MCSTAY JAMES P 4761.46 .00 400.00 R 7947 20 14425 0042-0084 PMT 07/29/16 1,254.74 PMT 10/31/16 1,254.73 ABT PMT 02/01/17 926.00 PMT 04/27/17 925.99 MCSTAY STEVEN P TR 4277.34 .00 .00 R 7948 20 157277 0065-007B PMT 08/01/16 1,044.83 PMT 10/19/16 1,044.82 PMT PMT 04/12/17 1,093.84 MCSWEENEY AMY E 8376.98 .00 .00 R 7949 20 197700 0028-0030 PMT 08/01/16 2,127.78 PMT 10/24/16 2,127.78 PMT PMT 04/24/17 2,060.71 MCWALTER STACY 2802.03 .00 .00 R 7950 20 131198 0057-0220 PMT 07/29/16 663.14 PMT 10/31/16 663.14 PMT PMT 04/27/17 737.87 MCWHIRTER KAREN L 3615.52 .00 .00 R 7951 20 49263 0058-0075-000M-0073 PMT 07/29/16 918.25 PMT 10/31/16 918.25 PMT PMT 04/27/17 889.51 MDC .00 .00 .00 R 7952 20 173766 0999-0002 MDC .00 .00 .00 R 7953 20 173766 0999-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8573.07

5.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

2,045.55

4379.99 02/01/17

1,099.18

5875.22 02/01/17

1,483.19

5777.17 01/27/17

1,464.04

5910.46 02/01/17

1,500.42

4243.64 02/01/17

1,048.30

4361.46 12/08/16

-400.00

4277.34 01/17/17

1,093.85

8376.98 01/23/17

2,060.71

2802.03 02/01/17

737.88

3615.52 02/01/17

889.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 622 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MDC .00 .00 .00 R 7954 20 173766 0115-0009 MEADE DONALD F JR TR 4203.81 15.00 .00 R 7955 20 134695 0083-0098 PMT 07/15/16 1,010.63 PMT 10/12/16 1,010.62 PMT PMT 05/30/17 1,118.42 MEADE JOHN J 3543.19 .00 .00 R 7956 20 214306 0018-0017 PMT 07/08/16 715.81 PMT 07/08/16 715.81 PMT PMT 01/10/17 1,055.79 MEADE JOHN J 10.72 .00 .00 R 7957 20 214306 0018-0018 PMT 07/08/16 2.75 PMT 07/08/16 2.75 PMT PMT 01/10/17 2.61 MEADE LAWRENCE E 5519.80 .00 .00 R 7958 20 197271 0027-001B PMT 07/08/16 1,382.88 PMT 09/21/16 1,382.88 PMT PMT 03/27/17 1,377.02 MEANEY WILLIAM A 5982.46 .00 .00 R 7959 20 189127 0006-0168 PMT 07/29/16 1,491.38 PMT 10/27/16 1,491.37 PMT PMT 04/27/17 1,499.85 MEANEY WILLIAM A JR 7468.50 .00 .00 R 7960 20 214521 0060-0090 PMT 07/29/16 1,830.22 PMT 10/31/16 1,830.21 PMT PMT 04/27/17 1,904.03 MEANY JOSEPH M 6723.95 .00 .00 R 7961 20 14091 0036-0015 PMT 08/01/16 1,748.06 PMT 10/31/16 1,748.06 PMT PMT 05/02/17 1,613.91 WRT 06/07/17 .62 MEANY JOSEPH M 99.58 .00 .00 R 7962 20 14094 0036-0021 PMT 08/01/16 25.55 PMT 10/31/16 25.55 PMT PMT 05/02/17 24.24 WRT 06/07/17 .01 MEANY KEVIN M 7453.18 .00 .00 R 7963 20 104925 0023-0064 PMT 07/29/16 1,990.20 PMT 10/31/16 1,990.20 PMT PMT 04/28/17 1,736.39 MEANY VIRGINIA 7344.41 .00 .00 R 7964 20 189064 0029-0001-0011-0027 PMT 07/29/16 1,884.47 PMT 10/31/16 1,884.46 PMT PMT 04/27/17 1,787.74 MEASE GERALDINE E 1700.52 15.00 .00 R 7965 20 103986 0059-017B-0061-0011 PMT 07/21/16 436.33 PMT 07/29/16 436.33 PMT PMT 01/10/17 423.93 PMT 05/30/17 423.42 MECHERY PAUL T 5985.52 .00 .00 R 7966 20 148672 0031-0021 PMT 07/29/16 1,482.33 PMT 10/31/16 1,482.33 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 4218.81 01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.62

.00

.00

.01

.00

.00

.00

.00

.00

.00

.00

.00

4.49

.00

.00

.00

.00

.00

1,091.28

3543.19 01/10/17

1,055.78 10.72

01/10/17

2.61

5519.80 01/06/17

1,377.02

5982.46 01/30/17

1,499.86

7468.50 02/01/17

1,904.04

6723.95 02/01/17

1,613.92 99.58

02/01/17

24.24

7453.18 01/27/17

1,736.39

7344.41 02/01/17

1,787.74

1715.52 12/08/16

.00

5985.52 02/01/17

12.14

1,510.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 623 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,510.43 MECHLER CHRISTOPHER 4821.20 .00 .00 R 7967 20 13810 0032-0215 PMT 07/26/16 1,183.98 PMT 10/31/16 1,183.98 PMT PMT 04/27/17 1,226.62 MEDEIROS ADAM C 4804.35 .00 .00 R 7968 20 197670 0052-0041 PMT 07/29/16 1,176.51 PMT 10/31/16 1,176.51 PMT PMT 04/27/17 1,225.66 MEDEIROS EDWARD 4059.80 .00 .00 R 7971 20 47278 0092-0052 PMT 07/12/16 1,009.85 PMT 10/13/16 1,009.84 PMT PMT 04/10/17 1,020.05 MEDEIROS IANE C 1524.34 .00 .00 R 7972 20 159546 0059-017B-0061-0009 PMT 07/26/16 391.12 PMT 10/31/16 391.12 PMT PMT 04/27/17 371.05 MEDEIROS LAUREN 2289.74 .00 .00 R 7973 20 50315 0074-0005-0000-0148 PMT 07/29/16 587.51 PMT 10/31/16 587.51 PMT PMT 04/27/17 557.36 MEDEIROS REGIANE S 3852.98 .00 .00 R 7974 20 217908 0057-121A-0001-0002 PMT 07/19/16 946.16 PMT 10/24/16 946.16 PMT PMT 04/20/17 980.33 MEDIA ONE OF MASS IN 2746.64 .00 .00 R 7975 20 151653 0081-0289 PMT 07/20/16 684.64 PMT 10/06/16 684.64 PMT PMT 04/17/17 688.68 MEDIA ONE OF MASS IN 124.13 .00 .00 R 7976 20 151654 0081-0290 PMT 07/20/16 30.94 PMT 10/06/16 30.94 PMT PMT 04/17/17 31.12 MEEKER DAVID G 8403.02 .00 .00 R 7977 20 214266 0011-0021 PMT 07/29/16 2,217.41 PMT 10/31/16 2,217.40 PMT PMT 04/27/17 1,984.10 MEESKE CHARLES J 3928.05 .00 .00 R 7978 20 140353 0069-0108-0001-0101 PMT 07/29/16 1,007.88 PMT 10/31/16 1,007.87 PMT PMT 04/27/17 956.15 MEGALLY AMAL 6722.42 .00 .00 R 7979 20 149022 0113-0047 PMT 07/19/16 1,702.46 PMT 10/24/16 1,702.46 PMT PMT 04/20/17 1,658.75 MEGNA GRACEMARIE A 4018.44 .00 .00 R 7980 20 99555 0007-0046 PMT 07/29/16 1,005.91 PMT 10/31/16 1,005.91 PMT PMT 04/27/17 1,003.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4821.20 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,658.75

4018.44 02/01/17

.00

956.15

6722.42 01/30/17

.00

1,984.11

3928.05 02/01/17

.00

31.13

8403.02 02/01/17

.00

688.68

124.13 01/24/17

.00

980.33

2746.64 01/24/17

.00

557.36

3852.98 01/30/17

.00

371.05

2289.74 02/01/17

.00

1,020.06

1524.34 02/01/17

.00

1,225.67

4059.80 01/10/17

.00

1,226.62

4804.35 02/01/17

.00

1,003.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 624 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MEGNA MICHAEL 3545.05 .00 .00 R 7981 20 140389 0043-0083 PMT 07/14/16 844.85 PMT 07/29/16 865.97 PMT PMT 02/01/17 906.56 PMT 04/27/17 906.55 MEHTA APURVA 7214.19 .00 .00 R 7982 20 16634 0060-0093 PMT 08/01/16 1,752.39 PMT 11/01/16 1,752.38 PMT PMT 05/01/17 1,854.71 MEHTA APURVA 1222.54 .00 .00 R 7983 20 104190 0060-0030-0624-0024 PMT 07/29/16 311.33 PMT 10/31/16 311.32 PMT PMT 04/27/17 299.94 MEHTA APURVA 1332.84 .00 .00 R 7984 20 104190 0091-0107-000A-0010 PMT 08/01/16 319.58 PMT 11/01/16 319.58 PMT PMT 05/01/17 346.84 MEHTA HITEN R 6422.14 .00 .00 R 7985 20 13836 0033-0006 PMT 07/29/16 1,632.49 PMT 10/31/16 1,632.49 PMT PMT 04/27/17 1,578.58 MEHTA MEENA A 1072.40 .00 .00 R 7986 20 105088 0060-0030-0616-0012 PMT 07/29/16 273.20 PMT 10/31/16 273.19 PMT PMT 04/27/17 263.00 MEI EVE 1374.20 .00 .00 R 7987 20 156573 0058-041A-0036-0005 PMT 07/19/16 346.71 PMT 10/12/16 346.70 PMT PMT 04/04/17 340.39 MEIRELES ELIAS 7885.20 15.00 .00 R 7988 20 149209 0114-0017 PMT 07/29/16 1,986.27 PMT 10/31/16 1,986.27 PMT PMT 07/27/17 2,101.84 MEIRELES FABIANA CON 3509.81 .00 .00 R 7989 20 197574 0074-0003-0000-0179 PMT 07/29/16 876.98 PMT 10/31/16 876.97 PMT PMT 04/27/17 877.93 MEJIA BREMO A 1098.44 .00 .00 R 7990 20 217639 0059-0002-0110-0204 PMT 07/29/16 276.74 PMT 09/16/16 276.77 PMT PMT 02/01/17 272.45 PMT 04/27/17 272.48 MEJIA BREMO A TR 1248.58 .00 .00 R 7991 20 213962 0091-0107-000C-0001 PMT 07/13/16 299.54 PMT 11/01/16 299.53 PMT PMT 04/21/17 324.75 MEJIA JESSICA 3624.71 .00 .00 R 7992 20 214084 0061-0018-0006-000H PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 885.84

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3545.05 .00 .00 .00 10/31/16

21.12

7214.19 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.18

.00

.00

130.51

.00

.00

.00

.00

.00

.00

.00

.00

1.87

.00

.00

.00

.00

.00

1,854.71

1222.54 02/01/17

299.95

1332.84 02/01/17

346.84

6422.14 02/01/17

1,578.58

1072.40 02/01/17

263.01

1374.20 02/10/17 7900.20 04/27/17

341.58

1,956.33

3509.81 02/01/17

877.93

1098.44 12/08/16

.00

1248.58 02/16/17

326.63

3624.71 02/01/17

885.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 625 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MEJIA JESSICA M 3434.74 .00 .00 R 7993 20 197362 0057-0078 PMT 07/29/16 869.51 PMT 10/31/16 869.51 PMT PMT 04/27/17 847.86 MEJIA JESSICA M 3200.35 .00 .00 R 7994 20 214162 0070-060A PMT 07/29/16 725.25 PMT 10/31/16 725.24 PMT PMT 04/27/17 874.93 MELAMED LEON 3820.81 .00 .00 R 7996 20 148854 0058-0075-000B-0019 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 952.45 MELAMED LEON 70.47 .00 .00 R 7995 20 197377 0024-0009 PMT 07/15/16 20.53 PMT 10/12/16 5.39 TFR PMT 02/06/17 48.69 MELANSON CHARLES B 5107.69 .00 .00 R 7997 20 105759 0019-0352 PMT 07/29/16 1,249.23 PMT 10/31/16 1,249.23 PMT PMT 04/27/17 1,304.61 MELANSON DEVELOPMENT 6.13 15.00 .00 R 7998 20 183801 0093-093B PMT 07/25/17 21.76 MELANSON DEVELOPMENT 65.88 15.00 .00 R 7999 20 183801 0093-0300 PMT 11/21/16 34.66 PMT 07/25/17 48.69 MELANSON DEVELOPMENT 1862.91 .00 .00 R 8001 20 183801 0093-0117 PMT 09/06/16 484.60 PMT 11/21/16 481.66 PMT MELANSON DEVELOPMENT 3139.07 .00 .00 R 8002 20 183801 0093-0118 PMT 09/06/16 472.24 PMT 11/21/16 469.38 PMT PMT 04/27/17 48.35 MELANSON DEVELOPMENT 4107.29 .00 .00 R 8003 20 183801 0093-0119 PMT 09/06/16 476.62 PMT 11/21/16 473.74 PMT PMT 11/21/16 473.73 PMT 01/17/17 1,583.53 PMT MELANSON DEVELOPMENT 4297.26 .00 .00 R 8004 20 183801 0093-0120 PMT 09/06/16 494.16 PMT 11/21/16 491.17 PMT PMT 03/22/17 1,692.42 MELANSON DEVELOPMENT 19.92 15.00 .00 R 8005 20 183801 0093-0093 PMT 07/25/17 36.63 MELANSON DEVELOPMENT 21.45 15.00 .00 R 8006 20 183801 0093-0094 PMT 07/25/17 38.29 MELANSON DEVELOPMENT 1340.50 .00 .00 R 8007 20 183801 0093-0087

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3434.74 .00 .00 .00 02/01/17

847.86

3200.35

.00

.00

.00

.00

.00

.00

.41

.00

.00

.00

.00

.00

21.13

.63

.00

.00

80.88

2.47

.00

.00

1862.91

28.89

.00

.00

10.00

.00

.00

10.10

.00

.00

11/21/16 -473.74 04/27/17 1,583.51 4297.26 41.69

.00

.00

02/01/17

874.93

3820.81 02/01/17

952.45 70.47

02/01/17

-3.73

5107.69 02/01/17

1,304.62

05/10/17 3139.07 02/01/17

925.54 2,159.10

4107.29

03/22/17

1,661.20 34.92

1.71

.00

.00

36.45

1.84

.00

.00

1340.50

20.79

.00

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 626 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 09/06/16 348.70 PMT 11/21/16 346.59 PMT MELANSON DEVELOPMENT 7108.48 .00 .00 R 8000 20 217504 0093-0116 PMT 08/26/16 431.18 PMT 01/17/17 3,569.54 PMT MELANSON DEVELOPMENT 2010.28 .00 .00 R 1000033 20 221437 0093-0118 PMT 05/30/17 2,010.28 ADJ 07/10/17 .00 MELANSON DEVELOPMENT 1643.22 15.00 .00 R 1000034 20 221438 0093-0119 PMT 07/03/17 1,678.38 MELANSON DEVELOPMENT 1063.45 15.00 .00 R 1000035 20 221439 0093-0120 PMT 05/30/17 1,078.45 MELANSON JENETTE TR 4068.99 .00 .00 R 8008 20 134510 0055-0028 PMT 07/18/16 998.05 PMT 10/17/16 998.05 PMT PMT 04/19/17 1,036.44 MELBINGER MARIANNE K 4634.30 .00 .00 R 8009 20 181586 0008-0037 PMT 07/29/16 1,152.93 PMT 10/31/16 1,152.92 PMT PMT 04/27/17 1,164.22 MELE MARLENE E 3367.34 .00 .00 R 8010 20 217605 0057-0153 PMT 07/19/16 844.35 PMT 10/24/16 844.35 PMT PMT 04/20/17 839.32 MELENDEZ MIGUEL A 4257.43 .00 .00 R 8011 20 21945 0071-0166 PMT 07/29/16 1,063.70 PMT 10/31/16 1,063.69 PMT PMT 04/27/17 1,065.02 MELENDEZ SUSANA M 4445.86 .00 .00 R 8012 20 189605 0074-002A-0000-0301 PMT 07/29/16 1,103.79 PMT 10/31/16 1,103.79 PMT PMT 04/27/17 1,119.14 MELLACE ANTHONY S 5620.91 .00 .00 R 8013 20 14736 0044-0143 PMT 07/28/16 1,403.72 PMT 10/28/16 1,403.71 PMT PMT 04/24/17 1,406.74 MELLBERG MARK R 3661.48 .00 .00 R 8014 20 93757 0019-0094 PMT 07/29/16 901.35 PMT 10/31/16 901.35 PMT PMT 04/27/17 929.39 MELLOR THOMAS R TR 8073.64 .00 .00 R 8015 20 214675 0045-0100 PMT 07/19/16 1,811.35 PMT 10/24/16 1,811.34 PMT PMT 04/20/17 2,225.47 MELO ADALGIZA B 3996.99 .00 .00 R 8016 20 149071 0082-0257 PMT 07/29/16 1,013.38 PMT 10/31/16 1,013.38 PMT PMT 04/27/17 985.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/10/17 666.00 7108.48 16.73 .00 .00 04/27/17 3,124.49 2010.28

.00

.00

.00

1658.22

20.16

.00

.00

1078.45

.00

.00

.00

4068.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/12/17

1,036.45

4634.30 02/01/17

1,164.23

3367.34 01/30/17

839.32

4257.43 02/01/17

1,065.02

4445.86 02/01/17

1,119.14

5620.91 01/26/17

1,406.74

3661.48 02/01/17

929.39

8073.64 01/30/17

2,225.48

3996.99 02/01/17

985.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 627 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MELO ADALGIZA B 3.06 .00 .00 R 8017 20 149071 0082-257A PMT 07/05/16 1.57 PMT 01/27/17 1.49 PMT PMT 01/27/17 1.49 MELO DENIO 2264.02 .00 .00 R 8018 20 106432 0068-0154-0001-0001 PMT 07/29/16 348.28 PMT 11/01/16 348.27 PMT PMT 04/27/17 783.73 MELO UBIRAJARA JR 4960.74 .00 .00 R 8019 20 174241 0074-0005-0000-0070 PMT 07/29/16 989.40 PMT 10/31/16 989.40 PMT PMT 02/01/17 933.11 PMT 04/27/17 1,024.41 MELVILLE SHIAMIN 5817.00 .00 .00 R 8020 20 189142 0042-0125 PMT 07/29/16 1,437.13 PMT 10/31/16 1,437.12 PMT PMT 04/27/17 1,471.37 MELVIN RICHARD K 4024.56 .00 .00 R 8021 20 16938 0066-0047 PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 04/27/17 1,014.62 MELVIN SHAWNA 4175.29 .00 .00 R 8022 20 174042 0058-0044 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 02/01/17 438.74 PMT 04/27/17 910.32 MELVIN SHAWNA 9.19 15.00 .00 R 8024 20 174042 0058-045A PMT 08/25/17 1.08 PMT 08/25/17 28.89 WRT MENDELSON SETH E 1398.72 .00 .00 R 8025 20 130979 0080-0085-003A-0011 PMT 07/19/16 358.89 PMT 10/24/16 358.89 PMT PMT 04/20/17 340.47 MENDES ADELMO M 865.58 .00 .00 R 8026 20 184065 0059-004B-0198-0006 PMT 07/19/16 216.20 PMT 10/24/16 216.20 PMT PMT 04/20/17 216.59 MENDOZA GRINND 3598.67 .00 .00 R 8027 20 214258 0042-0054 PMT 07/29/16 806.62 PMT 10/31/16 806.61 PMT PMT 04/27/17 992.72 MENDOZA ROBERTO 3531.26 .00 .00 R 8028 20 106015 0019-0249 PMT 07/29/16 859.69 PMT 10/31/16 859.68 PMT PMT 04/27/17 905.94 MENENDEZ CARMEN V 4353.94 .00 .00 R 8029 20 112140 0071-0163 PMT 07/29/16 1,079.42 PMT 10/31/16 1,079.41 PMT PMT 04/27/17 1,097.55 MENENDEZ JULIO 4543.91 .00 .00 R 8030 20 209608 0071-0063

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3.06 .00 .00 .00 01/27/17

-1.49

2264.02 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

783.74

4960.74 02/01/17

1,024.42

5817.00 02/01/17

1,471.38

4024.56 02/01/17

1,014.63

4175.29 02/01/17

910.32 24.19

09/15/17 1398.72 01/30/17

-4.88 340.47

865.58 01/30/17

216.59

3598.67 02/01/17

992.72

3531.26 02/01/17

905.95

4353.94 02/01/17 4543.91

1,097.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 628 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,079.03 PMT 11/01/16 1,079.02 PMT PMT 04/27/17 1,192.93 MENENDEZ MIGUEL 8525.58 .00 .00 R 8031 20 197352 0009-0048 PMT 07/29/16 2,161.59 PMT 02/01/17 2,101.20 PMT PMT 04/27/17 2,080.60 MENENDEZ VICTOR 4913.99 .00 .00 R 8032 20 152084 0071-0162 PMT 07/29/16 1,042.08 PMT 10/31/16 1,042.07 PMT PMT 04/27/17 1,414.92 MENESES PATRICIO A L 4104.23 .00 .00 R 8033 20 98914 0056-0002 PMT 07/29/16 1,036.18 PMT 10/31/16 1,036.18 PMT PMT 04/27/17 1,015.93 MENEZES ANGELA C 1332.84 .00 .00 R 8034 20 181282 0068-0478-000A-211A PMT 07/29/16 341.99 PMT 10/31/16 341.98 PMT PMT 04/24/17 324.43 MENEZES FABIANA 1708.18 .00 .00 R 8035 20 214529 0061-0005-0001-0120 PMT 08/31/16 443.34 PMT 12/01/16 443.33 PMT PMT 12/02/16 -443.33 PMT 02/08/17 416.92 PMT MENEZES FABIANA 1878.23 .00 .00 R 8036 20 214529 0061-0005-0001-0204 PMT 08/31/16 483.89 PMT 12/01/16 483.89 PMT PMT 12/02/16 -483.89 PMT 02/08/17 461.97 PMT MENEZES FABIANA F 1179.64 .00 .00 R 8037 20 217564 0057-0004-0092-0002 PMT 08/31/16 308.94 PMT 12/01/16 308.94 PMT PMT 12/02/16 -308.94 PMT 02/08/17 285.15 PMT MENEZES GRACIA H 1366.54 .00 .00 R 8039 20 112673 0068-0478-000A-210A PMT 07/29/16 350.64 PMT 10/31/16 350.63 PMT PMT 04/27/17 332.63 MENEZES GRACIA H 1198.02 .00 .00 R 8038 20 218024 0057-0004-0090-0002 PMT 08/31/16 308.94 PMT 12/01/16 308.94 PMT PMT 12/02/16 -308.94 PMT 02/08/17 294.37 PMT MENEZES MARCELO 1361.95 .00 .00 R 8040 20 189174 0068-0478-000A-203A PMT 07/28/16 349.46 PMT 10/28/16 349.45 PMT PMT 03/07/17 331.52 MENEZES MARCELO 1515.15 .00 .00 R 8043 20 192154 0059-017A-0071-0007 PMT 08/31/16 393.24 PMT 12/01/16 393.23 PMT PMT 12/02/16 -393.23 PMT 02/08/17 369.80 PMT MENEZES MARCELO 1951.77 .00 .00 R 8041 20 197206 0061-0005-0001-0207 PMT 08/31/16 466.00 PMT 12/01/16 466.00 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,192.93 8525.58 02/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.20

.00

.00

12.24

.00

.00

7.78

.00

.00

.00

.00

.00

7.81

.00

.00

.00

.00

.00

9.93

.00

.00

11.98

.00

.00

1,015.94

1332.84 01/06/17

.00

1,414.92

4104.23 02/01/17

.00

2,262.76

4913.99 02/01/17

80.57

324.44

1708.18 12/02/16 05/01/17 1878.23

443.33 415.79

12/02/16 05/01/17 1179.64

483.89 460.72

12/02/16 05/01/17 1366.54

308.94 284.39

02/01/17

332.64

1198.02 12/02/16 04/03/17 1361.95

308.94 293.58

01/18/17

331.52

1515.15 12/02/16 05/01/17 1951.77

393.23 368.81

12/02/16

466.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 629 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 12/02/16 -466.00 PMT 02/08/17 516.57 PMT MENEZES MARCELO 1933.38 .00 .00 R 8042 20 214387 0061-0005-0001-0110 PMT 07/29/16 459.91 PMT 10/31/16 459.91 PMT PMT 04/27/17 506.78 MENEZES MAURICIO 4289.60 .00 .00 R 8044 20 104385 0026-0028 PMT 08/01/16 1,060.95 PMT 11/01/16 1,060.94 PMT PMT 05/01/17 1,083.85 MENEZES MAURICIO 1744.95 .00 .00 R 8045 20 104385 0061-0005-0001-0300 PMT 08/01/16 444.19 PMT 11/01/16 444.19 PMT PMT 05/01/17 428.28 MENEZES MAURICIO 1659.16 .00 .00 R 8046 20 104385 0068-0476-000B-013B PMT 08/01/16 425.72 PMT 11/01/16 425.71 PMT PMT 05/01/17 403.86 MENEZES WILMAR H 5093.90 .00 .00 R 8047 20 99736 0007-0100 PMT 07/29/16 1,257.49 PMT 10/31/16 1,257.49 PMT PMT 04/27/17 1,289.46 MENKARI BRAHIM 7394.96 .00 .00 R 8048 20 181466 0113-0051 PMT 07/29/16 1,861.27 PMT 10/31/16 1,861.27 PMT PMT 04/27/17 1,836.21 MENON RAGHU P 7254.02 .00 .00 R 8049 20 106504 0008-0138 PMT 07/29/16 1,816.07 PMT 10/31/16 1,816.06 PMT PMT 04/27/17 1,810.94 MENTINK JOHANNES 7586.46 .00 .00 R 8050 20 104691 0066-0170 PMT 07/29/16 1,908.83 PMT 10/31/16 1,908.83 PMT PMT 04/27/17 1,884.40 MENZIES RATTAN 1634.64 .00 .00 R 8051 20 197070 0073-0016-0750-0114 PMT 07/26/16 417.07 PMT 10/31/16 417.06 PMT PMT 04/27/17 400.25 MENZOIAN YVONNE 6190.81 .00 .00 R 8052 20 13312 0023-0043 PMT 08/01/16 1,578.64 PMT 10/31/16 1,578.64 PMT PMT 05/02/17 1,516.76 WRT 06/07/17 1.20 MERCADO ZOILA 2918.46 15.00 1818.00 R 8053 20 148683 0070-0011 PMT 07/07/16 281.60 PMT 08/16/16 281.59 ABT ABT 12/16/16 -1,296.00 PMT 01/06/17 268.64 PMT MERCHANT-GARDNER SUS 3393.38 .00 .00 R 8054 20 19970 0083-0044 PMT 07/29/16 859.69 PMT 10/31/16 859.68 PMT PMT 04/27/17 837.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/01/17 515.18 1933.38 .00 .00 .00 02/01/17

506.78

4289.60 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.60

.00

.00

2.99

.00

.00

.00

.00

.00

1,516.17

1115.46 12/08/16 05/22/17 3393.38

.00

400.26

6190.81 01/27/17

.00

1,884.40

1634.64 02/01/17

.00

1,810.95

7586.46 02/01/17

.00

1,836.21

7254.02 02/01/17

.00

1,289.46

7394.96 02/01/17

.00

403.87

5093.90 02/01/17

.00

428.29

1659.16 02/01/17

.00

1,083.86

1744.95 02/01/17

.00

-522.00 286.62 837.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 630 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MERCIER KENNETH R 8092.02 .00 .00 R 8055 20 14055 0035-0089 PMT 08/01/16 2,095.55 PMT 11/01/16 2,095.55 PMT PMT 04/28/17 1,950.46 MERCIER SUE-ANNE C 4026.10 .00 .00 R 8056 20 174084 0041-0018 PMT 07/29/16 990.58 PMT 10/28/16 990.58 PMT PMT 04/28/17 1,022.47 MERCURI-IPPOLITO GIN 4357.11 .00 .00 R 8057 20 104778 0104-0039 PMT 07/29/16 829.42 PMT 11/01/16 829.41 PMT PMT 04/27/17 1,349.14 MERCURIO DEBRA J 2996.59 .00 .00 R 8058 20 188907 0018-0003 PMT 07/29/16 693.02 PMT 10/31/16 693.01 PMT PMT 04/27/17 805.28 MERCURIO JOSEPH F 3051.74 .00 .00 R 8059 20 106478 0093-0080 PMT 07/29/16 777.53 PMT 10/31/16 777.52 PMT PMT 04/27/17 748.34 MERILL ANNAMAE F TR 2438.94 .00 .00 R 8060 20 134760 0068-0067-000A-0005 PMT 07/20/16 599.07 PMT 10/24/16 599.06 PMT PMT 04/24/17 620.40 MERK RICHARD W 7134.52 .00 .00 R 8061 20 13097 0020-0145 PMT 07/27/16 1,785.41 PMT 10/20/16 1,790.40 PMT PMT 01/19/17 1,776.86 PMT 04/17/17 1,781.85 MERLINI GLENN J 5133.73 .00 .00 R 8062 20 46348 0056-0375 PMT 07/29/16 1,257.10 PMT 10/31/16 1,257.09 PMT PMT 04/27/17 1,309.77 MERLINI JODY C 4686.39 .00 400.00 R 8063 20 105956 0113-004A-0005-0030 PMT 07/29/16 1,099.96 PMT 10/31/16 1,099.95 ABT PMT 02/01/17 1,043.24 PMT 04/27/17 1,043.24 MERLINI SANDRA A 2575.29 .00 722.00 R 8064 20 22008 0081-0275 PMT 08/01/16 154.61 PMT 11/01/16 154.61 ABT ABT 12/16/16 -200.00 PMT 02/01/17 772.04 PMT MERLONI DOMINIC J 6285.80 .00 .00 R 8065 20 46219 0043-0077 PMT 07/27/16 1,586.50 PMT 10/20/16 1,586.50 PMT PMT 04/20/17 1,556.40 MERRILL ANNAMAE F TR 2189.23 .00 .00 R 8066 20 130814 0068-0067-000C-0007 PMT 07/20/16 561.73 PMT 10/24/16 561.72 PMT PMT 04/24/17 532.89

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8092.02 .00 .00 .00 01/27/17

1,950.46

4026.10 01/30/17

01/24/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

-522.00 772.03 1,556.40

2189.23 01/19/17

.00

-400.00

1853.29 12/08/16 05/01/17 6285.80

.00

1,309.77

4286.39 12/08/16

.00

.00

5133.73 02/01/17

.00

620.41

7134.52 12/08/16

.00

748.35

2438.94 01/19/17

.00

805.28

3051.74 02/01/17

.00

1,349.14

2996.59 02/01/17

.00

1,022.47

4357.11 02/01/17

.00

532.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 631 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MERRILL ANNAMAE F TR 2438.94 .00 .00 R 8067 20 130823 0068-0067-000E-0002 PMT 07/20/16 599.07 PMT 10/24/16 599.06 PMT PMT 04/24/17 620.40 MERRILL ANNAMAE F TR 5110.75 .00 .00 R 8068 20 134794 0067-0075 PMT 07/20/16 1,254.34 PMT 10/24/16 1,254.34 PMT PMT 04/24/17 1,301.03 MERRITT JOHN D 6218.39 .00 .00 R 8069 20 13979 0034-0054 PMT 07/26/16 1,539.73 PMT 10/31/16 1,539.72 PMT PMT 04/27/17 1,569.47 MERTOGUNO SUKARNO J 3171.24 .00 .00 R 8070 20 149276 0060-0025 PMT 07/26/16 761.02 PMT 09/06/16 761.02 PMT PMT 01/10/17 824.60 PMT 04/07/17 824.60 MERUSI MICHAEL 4205.34 .00 .00 R 8071 20 217873 0066-0100 PMT 07/26/16 1,037.75 PMT 09/22/16 1,037.75 PMT PMT 04/27/17 1,064.92 MESCALL JEANNE MARIE 4124.14 .00 .00 R 8072 20 189394 0080-0068-0028-0103 PMT 07/29/16 1,058.19 PMT 10/31/16 1,058.19 PMT PMT 04/27/17 1,003.88 MESSIER LEOPOLD TR 2405.24 -2405.24 .00 R 8073 20 134751 0068-0054 ADJ 06/09/17 -15.00 ADJ 06/09/17 -2,405.24 MESSIER LEOPOLD TR 2405.24 .00 .00 R 4 21 134751 0068-0054 PMT 07/14/17 2,460.31 MESSIER ROBERT B 4917.72 .00 .00 R 8074 20 13217 0022-0049 PMT 07/22/16 1,218.97 PMT 10/07/16 1,218.96 PMT PMT 04/27/17 1,239.89 MESSIER ROGER G TR 4108.82 .00 .00 R 8075 20 135198 0056-0250 PMT 07/27/16 1,063.30 PMT 10/26/16 1,063.30 PMT PMT 04/12/17 991.11 MESSINA NANCY 6670.33 .00 .00 R 8076 20 16594 0060-0046 PMT 08/01/16 1,671.80 PMT 11/01/16 1,671.80 PMT PMT 05/01/17 1,663.36 WRT 06/07/17 .01 METCALF DAWN E 3802.42 .00 .00 R 8077 20 213768 0057-0017 PMT 07/29/16 967.00 PMT 11/01/16 966.99 PMT PMT 04/27/17 934.21 METCALF DENVER R 3525.13 .00 .00 R 8078 20 15619 0056-0307 PMT 07/25/16 868.33 PMT 10/25/16 868.33 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2438.94 .00 .00 .00 01/19/17

620.41

5110.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2405.24

55.07

.00

.00

4917.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/19/17

1,301.04

6218.39 02/01/17

1,569.47

3171.24 12/08/16

.00

4205.34 02/01/17

1,064.92

4124.14 02/01/17

1,003.88

01/12/17

1,239.90

4108.82 01/23/17

991.11

6670.33 01/30/17

1,663.36

3802.42 02/01/17

934.22

3525.13 01/30/17

894.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 632 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 894.23 METCALFE JAMES G 11594.18 .00 .00 R 8079 20 197292 0017-0030 PMT 08/01/16 2,889.98 PMT 11/28/16 2,919.91 PMT PMT 04/19/17 2,907.11 METHODIST CHURCH .00 .00 .00 R 8080 20 104355 0057-0140 METHODIST CHURCH .00 .00 .00 R 8081 20 104355 0057-0141 METRO PARK CORPORATI 35.24 15.00 .00 R 8082 20 189188 0015-012F PMT 10/10/17 54.24 METRO PARK CORPORATI 64469.45 15.00 .00 R 8083 20 189188 0067-0047 TFR 07/22/16 168.38 PMT 03/20/17 10,000.00 PMT PMT 08/12/17 38,516.68 PMT 10/10/17 158.52 METROPOLITAN DISTRIC .00 .00 .00 R 8085 20 188985 0082-0284 METROPOLITAN DISTRIC .00 .00 .00 R 8088 20 188989 0093-0034 METROPOLITAN DISTRIC .00 .00 .00 R 8086 20 189031 0999-0004 METROPOLITAN DISTRIC .00 .00 .00 R 8087 20 189031 0999-0001 METROPOLITAN DISTRIC .00 .00 .00 R 8089 20 189031 0115-0010 METROPOLITAN DISTRIC .00 .00 .00 R 8084 20 214747 0082-0147 METWEST DEVELOPMENT 29.11 15.00 .00 R 8091 20 143448 0104-0059 PMT 07/19/16 7.47 PMT 10/31/16 7.47 PMT PMT 05/30/17 22.16 METWEST DEVELOPMENT 16.85 .00 .00 R 8092 20 143448 0103-0050 PMT 07/19/16 4.33 PMT 10/31/16 4.32 PMT WRT 06/07/17 4.10 MEYER FREDERICK W JR 4114.95 .00 .00 R 8094 20 174172 0100-0017 PMT 07/26/16 1,013.38 PMT 10/31/16 1,013.38 PMT PMT 04/27/17 1,044.09 MEYER FREDERICK W JR 2596.74 .00 .00 R 8093 20 174192 0070-0196 PMT 07/19/16 632.48 PMT 10/24/16 632.48 PMT PMT 04/20/17 665.89 MEYERS ELLEN 3765.66 .00 .00 R 8095 20 14528 0043-0053 PMT 07/05/16 954.03 PMT 10/25/16 954.02 PMT PMT 04/28/17 928.80

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11594.18

29.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

50.24

4.00

.00

.00

64484.45

4364.98

.00

.00

01/26/17

2,907.11

03/20/17

20,005.85 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

44.11

.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/09/17

7.09 16.85

01/09/17

4.10

4114.95 02/01/17

1,044.10

2596.74 01/30/17

665.89

3765.66 01/17/17

928.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 633 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MEYERS MICHAEL J 6943.02 .00 .00 R 8096 20 13163 0021-0064 PMT 08/01/16 1,772.04 PMT 11/01/16 1,772.04 PMT PMT 05/01/17 1,699.47 PMT 05/02/17 1,699.47 PMT MEZA SALOMON LEOPOLD 4804.35 .00 .00 R 8097 20 213782 0069-0028 PMT 07/29/16 1,143.89 PMT 10/31/16 1,143.88 PMT PMT 04/27/17 1,258.29 MICHAEL ROSSE 6651.94 .00 .00 R 8098 20 181370 0071-0264 PMT 08/01/16 1,685.96 PMT 11/01/16 1,685.95 PMT PMT 05/01/17 1,640.01 PMT 05/02/17 1,640.01 PMT MICHAELS DAMON C 5830.79 .00 .00 R 8099 20 17012 0066-0126 PMT 07/29/16 1,510.25 PMT 10/31/16 1,510.24 PMT PMT 04/27/17 1,405.15 MICHAUD NEIL R 6359.33 .00 .00 R 8100 20 130479 0035-0108 PMT 07/29/16 1,573.53 PMT 10/31/16 1,573.53 PMT PMT 04/27/17 1,606.13 MICHEL HARRY 2936.84 .00 .00 R 8101 20 157287 0058-0088-0043-000D PMT 07/29/16 794.04 PMT 10/31/16 794.03 PMT PMT 04/27/17 674.38 MICHELON NEURA H 2985.87 .00 .00 R 8102 20 214527 0073-0058-0003-0016 PMT 07/29/16 766.13 PMT 10/31/16 766.13 PMT PMT 04/27/17 726.80 MIDDLEMISS ALICE LEE 5481.50 .00 .00 R 8103 20 183886 0006-0065 PMT 07/29/16 1,351.83 PMT 10/31/16 1,351.83 PMT PMT 03/03/17 1,388.92 MIDDLESEX MEDICAL SE 8081.46 .00 .00 R 8105 20 104313 0067-0048-0001-0225 PMT 08/01/16 2,014.42 PMT 11/01/16 2,014.41 PMT PMT 05/01/17 2,026.31 MIDDLESEX MEDICAL SE 4664.01 .00 .00 R 8104 20 104314 0067-0048-0001-0255 PMT 08/01/16 1,162.57 PMT 11/01/16 1,162.57 PMT PMT 05/01/17 1,169.43 MIDGLEY KIRSTEN A 1337.44 .00 .00 R 8106 20 156799 0091-0107-000B-0007 PMT 07/19/16 320.76 PMT 10/24/16 320.76 PMT PMT 04/20/17 347.96 MIDOUIN PATRICK 4531.66 .00 .00 R 8107 20 214592 0092-0037 PMT 07/29/16 1,065.66 PMT 10/31/16 1,065.66 PMT PMT 04/27/17 1,200.17

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6943.02 .00 .00 .00 02/01/17 1,699.47 05/02/17 -1,699.47 4804.35 02/01/17

02/01/17 1,640.02 05/02/17 -1,640.01 5830.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

347.96

4531.66 02/01/17

.00

1,169.44

1337.44 01/30/17

.00

2,026.32

4664.01 02/01/17

.00

1,388.92

8081.46 02/01/17

.00

726.81

5481.50 02/01/17

.00

674.39

2985.87 02/01/17

.00

1,606.14

2936.84 02/01/17

.00

1,405.15

6359.33 02/01/17

.00

1,258.29

6651.94

02/01/17

.00

1,200.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 634 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MIDURA LAWRENCE E 4128.74 .00 .00 R 8108 20 14479 0043-0001 PMT 07/29/16 1,041.29 PMT 10/31/16 1,041.29 PMT PMT 04/27/17 1,023.08 MIELE BENEDETTO A 4926.91 .00 .00 R 8109 20 12162 0007-0060 PMT 08/01/16 1,251.20 PMT 10/28/16 1,251.19 PMT PMT 04/24/17 1,212.26 MIELE FRANCIS R 7045.67 .00 .00 R 8110 20 181117 0091-030D PMT 07/29/16 1,804.27 PMT 10/31/16 1,804.27 PMT PMT 04/27/17 1,718.56 MIELE MICHAEL 2964.42 .00 .00 R 8111 20 156694 0057-0315 PMT 07/29/16 753.16 PMT 10/31/16 753.15 PMT PMT 04/27/17 729.05 MIETH ANNELIESE G 5813.94 .00 .00 R 8112 20 213918 0083-0156 PMT 07/26/16 1,391.92 PMT 11/14/16 1,398.86 PMT PMT 05/01/17 1,515.05 MIKULA JOSEPH 5573.42 .00 .00 R 8113 20 112086 0041-0060 PMT 07/29/16 1,372.27 PMT 10/31/16 1,372.26 PMT PMT 04/27/17 1,414.44 MILANI GERALD A 4566.89 .00 .00 R 8114 20 130484 0041-035A PMT 07/29/16 1,150.18 PMT 10/31/16 1,150.17 PMT PMT 04/27/17 1,133.27 MILAZZOTTO ADAM 2546.18 .00 .00 R 8115 20 180971 0056-0056 PMT 07/29/16 635.63 PMT 10/31/16 635.62 PMT PMT 04/27/17 637.46 MILES CONNIE E 4003.12 .00 .00 R 8116 20 100091 0091-0094 PMT 07/29/16 1,005.52 PMT 10/31/16 1,005.51 PMT PMT 04/27/17 996.04 MILES ROBERT B JR 4047.54 .00 .00 R 8117 20 103709 0045-0005 PMT 07/29/16 1,017.31 PMT 10/31/16 1,017.31 PMT PMT 04/27/17 1,006.46 MILEWSKI SUSAN C 3558.84 .00 .00 R 8118 20 189292 0080-0068-0028-0102 PMT 07/29/16 913.14 PMT 10/31/16 913.14 PMT PMT 04/18/17 890.87 REF 06/13/17 -24.59 MILIN ASSOCIATES LLC 65837.49 .00 .00 R 8119 20 20298 0085-016B PMT 07/29/16 16,410.92 PMT 10/31/16 16,410.91 PMT PMT 04/27/17 16,507.83

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4128.74 .00 .00 .00 02/01/17

1,023.08

4926.91 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

866.28

65837.49 02/01/17

6.94

1,006.46

3558.84 02/01/17

.00

996.05

4047.54 02/01/17

.00

637.47

4003.12 02/01/17

.00

1,133.27

2546.18 02/01/17

.00

1,414.45

4566.89 02/01/17

.00

1,515.05

5573.42 02/01/17

.00

729.06

5813.94 01/30/17

.00

1,718.57

2964.42 02/01/17

.00

1,212.26

7045.67 02/01/17

.00

16,507.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 635 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MILIOLI JULIANO 4402.97 .00 .00 R 8120 20 99597 0071-0132 PMT 07/29/16 1,090.82 PMT 11/01/16 1,090.82 PMT PMT 04/27/17 1,110.66 MILITELLO PETER J 6647.35 .00 .00 R 8121 20 13554 0031-0077 PMT 08/01/16 1,672.98 PMT 10/31/16 1,672.98 PMT PMT 04/20/17 1,650.69 MILKOWSKI GARY R 5731.21 .00 .00 R 8122 20 184087 0029-0001-0041-0016 PMT 08/01/16 1,470.54 PMT 11/01/16 1,470.54 PMT PMT 05/01/17 1,395.06 WRT 06/07/17 2.77 MILLAR SARAH G TR 3612.46 .00 .00 R 8123 20 189303 0061-0018-0003-000E PMT 07/07/16 922.97 PMT 10/27/16 922.97 PMT PMT 05/02/17 883.26 WRT 06/07/17 .34 MILLER ANDREW D 5411.57 .00 .00 R 8124 20 131040 0032-0104 PMT 07/29/16 883.66 PMT 10/31/16 883.66 PMT PMT 02/01/17 1,831.29 PMT 04/27/17 906.48 MILLER CYNTHIA L 6045.27 .00 .00 R 8125 20 19686 0081-252B PMT 07/27/16 1,568.03 PMT 01/20/17 3,077.96 PMT REF 06/13/17 -7.22 MILLER DAVID B 2290.34 .00 .00 R 8126 20 15915 0057-0212 PMT 07/29/16 565.26 PMT 10/31/16 565.26 PMT PMT 04/27/17 579.91 MILLER DEANA A 3926.52 .00 .00 R 8127 20 149400 0045-0030 PMT 07/29/16 981.54 PMT 11/01/16 981.54 PMT PMT 04/27/17 981.72 MILLER FREDERICK HUD 4373.86 .00 .00 R 8128 20 181464 0074-002A-0000-0324 PMT 08/01/16 1,122.27 PMT 11/01/16 1,122.26 PMT PMT 05/01/17 1,064.67 PMT 05/02/17 1,064.67 PMT MILLER GABRIELLE K 4634.30 .00 .00 R 8129 20 217527 0032-0204 PMT 07/19/16 1,095.54 PMT 10/31/16 1,095.53 PMT PMT 04/27/17 1,221.61 MILLER GARY R 2837.26 .00 .00 R 8130 20 17976 0070-0006 PMT 07/26/16 708.35 PMT 10/31/16 708.34 PMT PMT 04/27/17 710.28 MILLER HENRI M 4.60 .00 .00 R 8131 20 18140 0070-0237 PMT 07/29/16 2.36 PMT 02/01/17 2.24 MILLER JANET MARIE 4294.20 .00 .00 R 8143 20 217543 0066-0111

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4402.97 .00 .00 .00 02/01/17

1,110.67

6647.35

.00

.00

.00

2.77

.00

.00

.34

.00

.00

.00

.00

.00

48.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

4294.20

.00

.00

.00

01/30/17

1,650.70

5731.21 02/06/17

1,395.07

3612.46 01/25/17

883.26

5411.57 02/01/17

906.48

6045.27 04/19/17

1,454.61

2290.34 02/01/17

579.91

3926.52 02/01/17

981.72

4373.86 01/31/17 1,064.66 05/02/17 -1,064.67 4634.30 02/01/17

1,221.62

2837.26 02/01/17

710.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 636 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,060.95 PMT 10/31/16 1,060.94 PMT PMT 05/01/17 1,086.15 MILLER JASON H 3624.71 .00 .00 R 8133 20 192168 0061-0018-0008-000F PMT 07/29/16 926.51 PMT 11/01/16 926.51 PMT PMT 04/27/17 885.84 MILLER JERRY A 2448.14 .00 .00 R 8134 20 15207 0055-0058 PMT 07/20/16 628.16 PMT 10/24/16 628.15 PMT PMT 04/24/17 595.91 MILLER KELLEE L 5749.84 .00 .00 R 8135 20 174054 0074-002A-0000-0334 PMT 07/29/16 1,225.26 PMT 10/31/16 1,225.25 PMT PMT 02/01/17 960.81 PMT 04/27/17 1,169.26 MILLER KERRY L 2571.49 .00 .00 R 8136 20 49245 0058-0075-000H-0046 PMT 07/29/16 658.63 PMT 11/01/16 658.62 PMT PMT 04/27/17 627.12 MILLER LEE 5829.26 15.00 .00 R 8137 20 157226 0083-0176 PMT 08/01/16 1,487.45 PMT 11/21/16 1,487.44 PMT PMT 05/30/17 1,458.01 MILLER MARK W 4876.36 .00 .00 R 8138 20 104389 0023-0017 PMT 07/29/16 1,203.24 PMT 10/31/16 1,203.24 PMT PMT 04/28/17 1,234.94 MILLER MICHAEL A 8677.25 .00 .00 R 8139 20 105979 0033-0093 PMT 08/01/16 2,282.66 PMT 10/28/16 2,282.66 PMT PMT 04/28/17 2,055.96 MILLER SARAH A 2457.33 .00 467.36 R 8140 20 181227 0057-0147 PMT 07/29/16 509.93 PMT 10/31/16 509.93 ABT PMT 02/01/17 485.06 PMT 04/27/17 485.05 MILLER STUART M 8271.27 .00 .00 R 8141 20 196977 0083-0201 PMT 07/26/16 2,154.51 PMT 10/21/16 2,154.51 PMT PMT 04/14/17 1,981.12 MILLER THOMAS A 4340.16 .00 .00 R 8142 20 20017 0083-0108 PMT 07/28/16 1,048.76 PMT 10/28/16 1,048.75 PMT PMT 04/27/17 1,121.32 MILLIAN MARIE G 1230.20 .00 .00 R 8144 20 130564 0057-0004-0090-0006 PMT 07/29/16 316.05 PMT 10/31/16 316.04 PMT PMT 04/27/17 299.05 MILLIGAN JOHN A 5179.69 .00 .00 R 8145 20 22824 0060-0013 PMT 07/29/16 1,290.51 PMT 10/31/16 1,290.50 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,086.16 3624.71 02/01/17

.00

27.56

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

299.06

5179.69 02/01/17

.00

1,121.33

1230.20 02/01/17

.00

1,981.13

4340.16 01/30/17

.00

-467.36

8271.27 01/24/17

.00

2,055.97

1989.97 12/08/16

.00

1,234.94

8677.25 01/30/17

.00

1,438.92

4876.36 01/30/17

.00

627.12

5844.26 01/23/17

.00

1,169.26

2571.49 02/01/17

.00

595.92

5749.84 02/01/17

.00

885.85

2448.14 01/23/17

.00

1,299.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 637 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,299.34 MILLIKEN ARTHUR L 4118.02 .00 .00 R 8146 20 18545 0071-0157 PMT 07/29/16 1,000.80 PMT 10/31/16 1,000.80 PMT PMT 04/27/17 1,058.21 MILLS ANNMARIE 3969.41 .00 .00 R 8147 20 214405 0055-113A PMT 07/29/16 984.29 PMT 10/31/16 984.29 PMT PMT 04/27/17 1,000.41 MILLS HYRUM L 7278.53 .00 .00 R 8148 20 217725 0040-0055 PMT 07/29/16 1,824.32 PMT 10/24/16 1,824.32 PMT PMT 04/20/17 1,814.94 MILLS PAUL E 4200.74 .00 .00 R 8149 20 217889 0046-0015 PMT 08/10/16 2,091.68 PMT 02/17/17 2,119.14 MILLSAPS BARKELY E J 3492.96 .00 .00 R 8150 20 214436 0066-0042 PMT 08/01/16 857.72 PMT 10/28/16 857.71 PMT PMT 05/01/17 888.76 MILNE CHRIS A TR 8087.43 .00 .00 R 8151 20 197018 0114-0028 PMT 07/25/16 2,055.46 PMT 10/17/16 2,055.45 PMT PMT 04/10/17 1,988.26 MILNE JAMES D 8854.96 .00 .00 R 8152 20 14115 0036-0050 PMT 08/01/16 2,317.65 PMT 11/01/16 2,317.64 PMT PMT 05/01/17 2,109.83 PMT 05/02/17 2,109.83 PMT MILTON JUSTIN 3789.30 .00 .00 R 8154 20 148959 0070-0369 PMT 07/29/16 858.11 PMT 11/01/16 858.11 PMT PMT 04/27/17 1,036.54 MILTON MICHAEL 5784.83 .00 .00 R 8155 20 19528 0081-0055 PMT 07/29/16 1,453.64 PMT 10/31/16 1,453.63 PMT PMT 04/27/17 1,438.78 MILTON MICHAEL K 2874.03 .00 .00 R 8156 20 99747 0081-0056 PMT 07/29/16 719.74 PMT 10/31/16 719.74 PMT PMT 04/27/17 717.27 MILTON MICHAEL K 30.64 .00 .00 R 8157 20 99747 0092-0026 PMT 09/14/16 15.82 PMT 05/01/17 14.92 MILTON ROY A 4084.31 .00 .00 R 8158 20 20156 0084-0025 PMT 07/29/16 1,011.02 PMT 10/31/16 1,011.02 PMT PMT 04/27/17 1,031.13 MINA MICHAEL 4225.26 .00 .00 R 8159 20 214014 0023-0014

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4118.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

4200.74

10.08

.00

.00

3492.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

30.64

.10

.00

.00

4084.31

.00

.00

.00

.00

.00

.00

02/01/17

1,058.21

3969.41 02/01/17

1,000.42

7278.53 01/30/17

1,814.95

01/31/17

888.77

8087.43 01/23/17

1,988.26

8854.96 02/01/17 2,109.84 05/02/17 -2,109.83 3789.30 02/01/17

1,036.54

5784.83 02/01/17

1,438.78

2874.03 02/01/17

717.28

02/01/17 4225.26

1,031.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 638 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,058.19 PMT 10/31/16 1,058.19 PMT PMT 04/27/17 1,054.44 MINA PROPERTY GROUP 8245.20 .00 .00 R 8160 20 104169 0093-063A PMT 07/29/16 2,055.24 PMT 10/28/16 2,055.23 PMT PMT 04/27/17 2,067.36 MINA PROPERTY GROUP 9478.55 .00 .00 R 8161 20 104169 0093-0059 PMT 07/21/16 2,362.66 PMT 10/28/16 2,362.66 PMT PMT 04/27/17 2,376.61 MINA PROPERTY GROUP 3065.53 .00 .00 R 8162 20 104169 0093-0065 PMT 07/29/16 755.12 PMT 10/31/16 755.12 PMT PMT 04/27/17 777.64 MINA PROPERTY GROUP 11406.48 .00 .00 R 8163 20 104169 0093-0062 PMT 07/29/16 2,843.23 PMT 10/28/16 2,843.22 PMT PMT 04/27/17 2,860.01 MINA PROPERTY GROUP 3631.38 .00 .00 R 8164 20 104169 0093-0063 PMT 07/29/16 905.17 PMT 10/28/16 905.17 PMT PMT 04/27/17 910.52 MINA PROPERTY GROUP 3013.38 .00 .00 R 8165 20 104169 0093-0071 PMT 07/21/16 751.13 PMT 10/28/16 751.13 PMT PMT 04/27/17 755.56 MINARD JUDITH A 5006.58 15.00 307.94 R 8166 20 196763 0019-0320 PMT 07/29/16 1,245.70 PMT 10/31/16 1,245.69 PMT ABT 03/20/17 -307.94 PMT 05/30/17 981.10 PMT MINARD STEPHEN S 4664.94 .00 .00 R 8167 20 103748 0046-0038 PMT 07/29/16 1,168.65 PMT 10/31/16 1,168.65 PMT PMT 04/27/17 1,163.82 MINASIAN DAVID A 2760.66 .00 .00 R 8168 20 50941 0070-0348-0001-0002 PMT 09/19/16 721.66 PMT 11/02/16 708.61 PMT PMT 04/28/17 671.98 MINEKIME JONATHAN W 3932.64 .00 .00 R 8169 20 184248 0083-0032 PMT 07/29/16 1,089.25 PMT 10/31/16 1,089.24 PMT PMT 04/27/17 877.07 MINNUCCI JOSEPH F 6604.45 .00 .00 R 8171 20 104653 0078-0031 PMT 07/29/16 1,654.11 PMT 10/31/16 1,654.11 PMT PMT 04/27/17 1,648.11 MINNUCI WILLIAM H 3986.26 15.00 .00 R 8172 20 20165 0084-0037 PMT 08/22/16 983.11 PMT 10/26/16 983.11 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,054.44 8245.20 02/01/17

02/01/17 1,257.60 10/26/17 .00 4664.94

.00

.00

.00

.00

.00

.00

.00

.00

16.45

.00

.00

.00

.00

.00

13.58

.00

.00

.00

.00

.00

.00

.00

.00

13.84

.00

.00

1,648.12

4001.26 01/27/17

.00

877.08

6604.45 02/01/17

.00

671.99

3932.64 02/01/17

.00

1,163.82

2760.66 01/31/17

.00

755.56

4713.64

02/01/17

.00

910.52

3013.38 02/01/17

.00

2,860.02

3631.38 02/01/17

.00

777.65

11406.48 02/01/17

.00

2,376.62

3065.53 02/01/17

.00

2,067.37

9478.55 02/01/17

.00

1,018.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 639 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/15/17 1,010.02 PMT 05/30/17 20.43 MIOLA VINCENT J 3914.26 .00 .00 R 8173 20 20526 0090-0075 PMT 07/28/16 962.28 PMT 11/04/16 963.39 PMT PMT 05/01/17 994.85 MIR RAMON C 3616.51 15.00 .00 R 8174 20 140464 0060-0031-0093-0005 PMT 09/23/16 400.00 PMT 11/23/16 415.67 PMT PMT 03/15/17 1,200.00 PMT 04/14/17 153.22 PMT MIRANDA MARIA 1374.20 .00 .00 R 8175 20 174149 0058-041A-0036-0009 PMT 07/22/16 346.31 PMT 10/25/16 346.31 PMT PMT 04/20/17 340.79 MIRANDA MARLI 1820.02 .00 .00 R 8176 20 149257 0061-0005-0001-0206 PMT 07/29/16 463.85 PMT 10/31/16 463.84 PMT PMT 04/27/17 446.16 MIRANDA VALDINEI DO 3540.45 .00 .00 R 8177 20 197494 0056-0171 PMT 07/29/16 884.84 PMT 10/31/16 884.84 PMT PMT 04/27/17 885.38 MIRO ZUHER B 2156.26 .00 .00 R 8178 20 106275 0074-0005-0000-0138 PMT 07/29/16 553.26 PMT 10/31/16 553.26 PMT PMT 04/27/17 524.87 MISH CONNIE E 5233.31 .00 .00 R 8179 20 217834 0066-005A PMT 07/28/16 1,768.83 PMT 10/31/16 786.24 PMT PMT 04/27/17 1,339.12 MISH DOUGLAS C 5066.32 .00 .00 R 8180 20 13550 0031-0073 PMT 07/27/16 1,255.53 PMT 10/27/16 1,255.52 PMT PMT 04/26/17 1,277.63 MISHOU CAROLYN 4015.37 .00 .00 R 8181 20 181235 0047-013A PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 1,009.24 MISHRA MINERVA 6005.44 .00 .00 R 8182 20 100023 0083-0229 PMT 07/19/16 1,490.59 PMT 10/24/16 1,490.59 PMT PMT 04/27/17 21.54 PMT 04/27/17 .74 PMT WRT 06/07/17 -.04 MISSIONARY ASSEMBLY 14301.72 15.00 .00 R 8183 20 213813 0069-0280 PMT 08/01/16 3,255.46 PMT 11/01/16 3,255.45 PMT PMT 08/09/17 1,100.00 PMT 09/18/17 1,100.00 PMT PMT 11/10/17 1,100.00 PMT 12/11/17 915.06 MITCHELL CLAUDETTE 6256.69 .00 .00 R 8184 20 14578 0043-0103

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3914.26 01/30/17

1.11

.00

.00

76.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.70

.00

.00

509.25

.00

.00

.00

.00

994.85

3631.51 12/30/16 500.00 05/17/17 1,039.38 1374.20 01/19/17

340.79

1820.02 02/01/17

446.17

3540.45 02/01/17

885.39

2156.26 02/01/17

524.87

5233.31 02/01/17

1,339.12

5066.32 01/30/17

1,277.64

4015.37 02/01/17

1,009.25

6005.44 12/21/16 04/27/17 14316.72 06/26/17 10/12/17 6256.69

1,490.59 1,512.13

3,000.00 1,100.00 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 640 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 1,555.45 PMT 10/25/16 1,555.45 PMT PMT 03/23/17 1,572.89 MITCHELL DAVID T 6198.47 .00 .00 R 8185 20 13573 0031-0096 PMT 07/29/16 1,579.04 PMT 10/31/16 1,579.03 PMT PMT 04/27/17 1,520.20 MITCHELL IAN 6059.06 .00 .00 R 8186 20 14343 0041-0061 PMT 08/01/16 1,531.87 PMT 11/02/16 1,532.45 PMT PMT 05/09/17 1,502.26 MITRAKAS GREG TR 7.66 .00 .00 R 8189 20 134668 0081-0242 PMT 07/15/16 3.93 PMT 02/06/17 3.74 MITRAKAS GREG TR 6.13 .00 .00 R 8190 20 134668 0081-246A PMT 07/15/16 3.15 PMT 02/06/17 2.99 MITRAKAS GREG TR 7747.32 15.00 .00 R 8188 20 181542 0036-0083 PMT 08/01/17 8,446.13 MITRAKAS GREGORY 4985.13 .00 .00 R 8191 20 134734 0070-0448 PMT 08/01/16 1,261.42 PMT 11/01/16 1,261.42 PMT PMT 05/01/17 1,231.14 MITRAKAS GREGORY G T 865.58 25.00 .00 R 8192 20 135135 0059-004E-0188-0006 PMT 07/21/16 216.20 PMT 07/21/16 216.20 PMT PMT 01/23/17 216.59 REV 02/06/17 -216.59 REV FEE 02/06/17 25.00 PMT 02/16/17 459.34 WRT MITRAKAS GREGORY TR 2987.40 .00 .00 R 8197 20 134384 0015-0003 PMT 07/15/16 755.12 PMT 11/03/16 755.70 PMT PMT 11/04/16 -755.99 PMT 02/06/17 740.00 PMT MITRAKAS GREGORY TR 4508.68 .00 .00 R 8195 20 134550 0056-0207 PMT 08/01/16 1,139.17 PMT 11/01/16 1,139.16 PMT PMT 05/01/17 1,115.17 MITRAKAS GREGORY TR 7629.85 .00 .00 R 8198 20 134609 0058-0068 PMT 08/01/16 1,901.85 PMT 11/01/16 1,901.84 PMT PMT 05/01/17 1,913.08 MITRAKAS GREGORY TR 3586.41 .00 .00 R 8202 20 134659 0068-0201 PMT 08/01/16 906.86 PMT 11/01/16 906.85 PMT PMT 05/01/17 886.35 MITRAKAS GREGORY TR 6.13 .00 .00 R 8199 20 134669 0081-0243 PMT 07/15/16 3.15 PMT 02/06/17 2.99 MITRAKAS GREGORY TR 4213.00 .00 .00 R 8196 20 134678 0070-0275

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 1,572.90 6198.47

.00

.00

.00

8.64

.00

.00

7.66

.01

.00

.00

6.13

.01

.00

.00

7762.32

683.81

.00

.00

4985.13

2.36

.00

.00

1.25

.00

.00

2.00

.00

.00

2.14

.00

.00

3.67

.00

.00

1.70

.00

.00

6.13

.01

.00

.00

4213.00

2.03

.00

.00

02/01/17

1,520.20

6059.06 02/07/17

1,501.12

02/06/17

1,233.51

890.58 01/23/17 02/06/17 06/07/17 2987.40

216.59 -216.59 .09

11/04/16 05/01/17 4508.68

755.99 738.58

02/06/17

1,117.32

7629.85 02/06/17

1,916.75

3586.41 02/06/17

888.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 641 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,048.37 PMT 11/01/16 1,048.36 PMT PMT 05/01/17 1,058.13 MITRAKAS GREGORY TR 13625.61 .00 .00 R 8193 20 134711 0069-0098 PMT 08/01/16 3,478.83 PMT 11/03/16 3,481.49 PMT PMT 05/01/17 3,333.98 PMT 05/01/17 -3,333.98 PMT PMT 05/01/17 3,000.00 MITRAKAS GREGORY TR 3253.71 .00 .00 R 8194 20 134712 0069-0099 PMT 07/15/16 811.03 PMT 11/01/16 7,666.00 PMT PMT 11/01/16 811.03 PMT 02/01/17 815.83 PMT PMT 02/06/17 -815.82 PMT 05/01/17 815.82 MITRAKAS GREGORY TR 2388.39 .00 .00 R 8200 20 134741 0069-0243 PMT 07/15/16 558.97 PMT 11/03/16 559.40 PMT PMT 05/01/17 635.22 MITRAKAS GREGORY TR 5948.76 .00 .00 R 8201 20 134915 0070-0390 PMT 08/01/16 1,503.56 PMT 11/03/16 1,504.71 PMT PMT 05/01/17 1,470.82 MITRAKAS KATHLEEN L 6400.70 .00 .00 R 8203 20 13423 0028-0027 PMT 08/01/16 1,604.19 PMT 11/01/16 1,604.19 PMT PMT 04/27/17 1,596.16 MIU ROGER 6342.48 .00 .00 R 8204 20 105352 0018-0159 PMT 07/14/16 1,546.02 PMT 10/24/16 1,546.01 PMT PMT 02/01/17 1,625.22 MML DEVELOPMENT LLC 21582.25 .00 .00 R 8205 20 143680 0056-0086 PMT 07/29/16 5,379.68 PMT 11/01/16 5,379.68 PMT PMT 04/27/17 5,411.44 MML DEVELOPMENT LLC 16128.59 .00 .00 R 8206 20 143680 0069-0334 PMT 07/29/16 4,020.28 PMT 11/01/16 4,020.27 PMT PMT 04/27/17 4,044.02 MOAR KATHLEEN PATRIC 3667.61 .00 .00 R 8207 20 174046 0058-0075-000M-0081 PMT 07/29/16 925.72 PMT 10/31/16 925.72 PMT PMT 04/27/17 908.08 MOBIL OIL CORP 5311.05 .00 .00 R 8208 20 143336 0093-0033 PMT 07/26/16 1,323.85 PMT 07/26/16 1,323.86 PMT PMT 01/24/17 1,331.67 MOCCALDI ROSALIE G 3803.96 .00 .00 R 8209 20 47267 0021-011A PMT 07/22/16 918.65 PMT 10/19/16 918.64 PMT PMT 04/20/17 983.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/06/17 1,060.17 13625.61 02/06/17 05/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,331.67

3803.96 01/19/17

3.97

908.09

5311.05 01/24/17

.00

4,044.02

3667.61 02/01/17

.00

5,411.45

16128.59 02/01/17

1.65

1,625.23

21582.25 02/01/17

.00

1,596.16

6342.48 01/10/17

.00

1,473.64

6400.70 02/01/17

.00

636.45

5948.76 02/06/17

.00

-7,666.00 815.82

2388.39 02/06/17

.00

3,340.37 333.98

3253.71 11/01/16 02/06/17

9.06

983.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 642 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MOCCALDI STEPHEN M 4004.65 .00 .00 R 8210 20 16912 0066-0019 PMT 07/29/16 987.04 PMT 10/31/16 987.04 PMT PMT 04/27/17 1,015.28 MOCKUS JOHN F LI EST 4776.78 .00 .00 R 8211 20 197059 0072-003B PMT 07/06/16 1,195.38 PMT 10/11/16 1,195.38 PMT PMT 04/10/17 1,193.01 MODERN GUEST HOUSE L 9311.50 .00 .00 R 8212 20 105974 0070-0227 PMT 07/29/16 2,389.19 PMT 10/31/16 2,389.18 PMT PMT 04/27/17 2,266.56 MODUR SULOCHANA 6579.94 .00 .00 R 8213 20 181197 0103-0078 PMT 07/29/16 1,654.11 PMT 10/31/16 1,654.11 PMT PMT 04/27/17 1,635.86 MOE SCOTT 5430.94 .00 .00 R 8214 20 196922 0070-0503 PMT 07/29/16 1,373.45 PMT 10/31/16 1,373.45 PMT PMT 04/27/17 1,342.02 MOE SCOTT T 8381.57 .00 .00 R 8215 20 14151 0037-0010 PMT 07/29/16 2,060.96 PMT 10/31/16 2,060.95 PMT PMT 04/27/17 2,129.83 MOE SCOTT T 4476.50 .00 .00 R 8216 20 197036 0056-0354 PMT 07/29/16 1,130.13 PMT 10/31/16 1,130.12 PMT PMT 04/27/17 1,108.12 MOE SCOTT T 3963.28 .00 .00 R 8217 20 213858 0070-0388 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 983.20 MOE SCOTT T 4692.52 .00 .00 R 8218 20 213858 0070-0421 PMT 07/29/16 1,171.01 PMT 10/31/16 1,171.01 PMT PMT 04/27/17 1,175.25 MOEDER CHARLES W 3165.11 .00 .00 R 8219 20 16725 0060-0031-0089-0007 PMT 08/01/16 865.97 PMT 10/21/16 865.97 PMT PMT 04/10/17 567.20 MOFFA PETER A III 2687.13 .00 .00 R 8220 20 103845 0057-0201 PMT 07/27/16 663.53 PMT 10/31/16 663.53 PMT PMT 05/01/17 680.03 PMT 05/02/17 680.03 PMT MOFFA SAVINA A 4292.66 15.00 .00 R 8221 20 173516 0057-0310 PMT 07/13/16 1,083.75 PMT 11/08/16 1,086.55 PMT PMT 11/13/17 1,164.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4004.65 .00 .00 .00 02/01/17

1,015.29

4776.78 01/09/17

02/16/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

89.53

.00

.00

865.97

2687.13 01/20/17 05/02/17 4307.66

.00

1,175.25

3165.11 12/29/16

.00

983.20

4692.52 02/01/17

.00

1,108.13

3963.28 02/01/17

.00

2,129.83

4476.50 02/01/17

.00

1,342.02

8381.57 02/01/17

.00

1,635.86

5430.94 02/01/17

.00

2,266.57

6579.94 02/01/17

.00

1,193.01

9311.50 02/01/17

.00

680.04 -680.03 1,062.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 643 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MOGAN KEVIN J 3674.54 .00 .00 R 8222 20 99639 0080-0026 PMT 07/29/16 631.69 PMT 10/31/16 631.69 PMT PMT 02/01/17 1,157.46 PMT 04/27/17 626.85 MOHRAN MAHMOUD A 30.64 .00 .00 R 8223 20 143571 0057-0354 PMT 07/21/16 7.86 PMT 07/21/16 7.86 PMT PMT 01/17/17 7.46 MOHRAN SUSAN J 3623.18 .00 .00 R 8224 20 93240 0057-0353 PMT 07/29/16 913.54 PMT 10/31/16 913.53 PMT PMT 04/27/17 898.05 MOINEAU CHARLES J 3276.95 .00 .00 R 8225 20 197103 0081-0257-0003-005A PMT 07/26/16 803.87 PMT 10/31/16 803.86 PMT PMT 04/27/17 834.61 MOINEAU JOSEPH H TR 5622.44 .00 .00 R 8226 20 156783 0066-0113 PMT 08/01/16 1,434.38 PMT 11/01/16 1,434.37 PMT PMT 05/01/17 1,376.84 PMT 05/02/17 1,376.84 PMT MOINEAU JOSEPH H TR 13.79 .00 .00 R 8227 20 156783 0066-113A PMT 08/01/16 3.54 PMT 11/01/16 3.54 PMT PMT 05/01/17 3.35 PMT 05/02/17 3.35 PMT MOLINA AURELIO G 4095.04 .00 .00 R 8228 20 99506 0071-0188 PMT 07/29/16 1,037.36 PMT 10/31/16 1,037.36 PMT PMT 04/27/17 1,010.16 MOLINARI ALFRED A JR 92598.74 .00 .00 R 8229 20 214463 0054-0014 PMT 07/29/16 30,700.12 PMT 11/01/16 30,700.11 PMT PMT 05/01/17 15,599.25 PMT 05/02/17 15,599.25 PMT MOLLOV STOYAN I 1155.13 .00 .00 R 8230 20 105046 0059-0014-302B-0010 PMT 07/29/16 293.64 PMT 10/31/16 293.63 PMT PMT 04/27/17 283.93 MONA MICHAEL JR 3569.56 .00 .00 R 8231 20 103663 0032-0083 PMT 08/01/16 877.77 PMT 10/31/16 877.16 PMT PMT 05/02/17 907.01 WRT 06/07/17 .35 MONAGHAN KEVIN J 3168.18 .00 .00 R 8232 20 112513 0082-165A PMT 07/29/16 761.41 PMT 10/31/16 761.41 PMT PMT 04/27/17 822.68 MONAGHAN SEAN T 5021.90 .00 .00 R 8233 20 197226 0017-0035 PMT 07/29/16 1,279.50 PMT 10/31/16 1,279.50 PMT PMT 04/27/17 1,231.45

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3674.54 .00 .00 .00 02/01/17

626.85 30.64

01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.37

.00

.00

.00

.00

.00

.00

.00

.00

7.46

3623.18 02/01/17

898.06

3276.95 02/01/17

834.61

5622.44 02/01/17 05/02/17

1,376.85 -1,376.84 13.79

02/01/17 05/02/17 4095.04 02/01/17

3.36 -3.35 1,010.16

92598.74 02/01/17 15,599.26 05/02/17 -15,599.25 1155.13 02/01/17

283.93

3569.56 01/30/17

907.64

3168.18 02/01/17

822.68

5021.90 02/01/17

.00

1,231.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 644 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MONAHAN CASEY J 4683.32 .00 .00 R 8234 20 105423 0074-0002-0000-0249 PMT 07/29/16 1,175.73 PMT 10/31/16 1,175.72 PMT PMT 04/27/17 1,165.93 MONAHAN MICHAEL F 7408.75 .00 .00 R 8235 20 12318 0008-0122 PMT 07/29/16 1,923.38 PMT 10/31/16 1,923.37 PMT PMT 04/27/17 1,781.00 MONFALCONE ANTHONY 3817.74 .00 .00 R 8236 20 20692 0092-0047 PMT 07/19/16 943.41 PMT 10/24/16 943.41 PMT PMT 04/18/17 965.46 MONFALCONE JOSEPH 3727.36 .00 .00 R 8237 20 104099 0082-0243 PMT 07/29/16 942.63 PMT 10/31/16 942.62 PMT PMT 04/27/17 921.05 MONGEAU EUGENE H TR 13395.15 .00 .00 R 8238 20 181499 0069-0091 PMT 07/28/16 3,338.93 PMT 10/28/16 3,338.93 PMT PMT 05/01/17 3,358.64 MONIZ DONNA L 5182.76 .00 .00 R 8239 20 217823 0043-081A PMT 08/01/16 1,285.40 PMT 10/24/16 1,285.39 PMT PMT 04/27/17 1,305.98 MONKS CHARLES K TR 6153.53 .00 .00 R 8240 20 135308 0069-0097 PMT 07/22/16 1,538.56 PMT 10/18/16 1,538.85 PMT PMT 01/13/17 1,538.21 PMT 04/07/17 1,542.91 REF MONROY JOSE D 2702.45 .00 .00 R 8241 20 105412 0082-0107 PMT 07/29/16 652.14 PMT 10/31/16 652.13 PMT PMT 04/27/17 699.09 MONROY MARIA 2987.40 .00 .00 R 8242 20 106278 0070-0181 PMT 07/26/16 765.74 PMT 10/31/16 765.73 PMT PMT 04/27/17 727.96 MONSATO ANA CAROLINA 3704.38 .00 .00 R 8243 20 197005 0082-0255 PMT 07/19/16 912.36 PMT 10/31/16 912.35 PMT PMT 04/27/17 939.83 MONTALVO ROSA MARIA 3566.50 .00 .00 R 8244 20 173896 0055-0169 PMT 07/29/16 916.68 PMT 10/31/16 916.68 PMT PMT 04/27/17 866.57 MONTANARI DONNA 2772.92 15.00 .00 R 8245 20 98888 0055-0138 PMT 08/05/16 686.73 PMT 02/28/17 2,088.70 PMT WRT 09/15/17 -.17

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4683.32 .00 .00 .00 02/01/17

1,165.94

7408.75 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

40.78

.00

.00

939.84

866.57

2787.92 07/14/17

.00

727.97

3566.50 02/01/17

.00

699.09

3704.38 02/01/17

.00

.00 -5.00

2987.40 02/01/17

.00

1,305.99

6153.53 12/08/16 06/13/17 2702.45

.00

3,358.65

5182.76 02/01/17

.00

921.06

13395.15 02/01/17

.00

965.46

3727.36 02/01/17

.00

1,781.00

3817.74 01/17/17

.00

53.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 645 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MONTEIRO EDSON 5061.07 .00 .00 R 8246 20 112667 0082-246A PMT 07/29/16 1,038.15 PMT 10/31/16 1,038.14 PMT PMT 02/01/17 962.97 PMT 04/27/17 1,010.90 MONTEIRO JOHN B 3871.36 .00 .00 R 8247 20 189318 0088-0002 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 975.76 MONTEIRO JOSEPH A 3721.23 .00 .00 R 8248 20 13674 0032-0064 PMT 08/01/16 916.29 PMT 11/01/16 916.28 PMT PMT 05/01/17 944.33 MONTEIRO MICHAEL J 38.30 .00 .00 R 8249 20 12746 0019-0066 PMT 08/11/16 9.87 PMT 01/17/17 10.11 PMT MONTEIRO MICHAEL J 5357.40 .00 .00 R 8250 20 12746 0019-0067 PMT 07/29/16 1,315.67 PMT 10/31/16 1,315.66 PMT PMT 04/27/17 1,363.03 MONTEIRO MICHAEL J T 11145.00 15.00 .00 R 8251 20 143615 0085-0013 PMT 08/11/16 2,842.37 PMT 01/17/17 2,915.13 PMT PMT 05/30/17 2,786.48 MONTEIRO SCOTT A 4251.30 .00 .00 R 8252 20 213965 0069-0108-0001-0106 PMT 07/29/16 1,090.82 PMT 10/31/16 1,090.82 PMT PMT 04/27/17 1,034.83 MONTEITH ROBERT J 5060.20 .00 .00 R 8253 20 217936 0020-0030 PMT 07/29/16 1,205.21 PMT 10/31/16 1,205.20 PMT PMT 04/27/17 1,324.89 MONTENEGRO ENRIQUETA 3685.99 .00 .00 R 8254 20 112876 0068-0071-0240-0001 PMT 07/26/16 934.37 PMT 10/31/16 934.37 PMT PMT 04/27/17 908.62 MONTERO ELVIRA 1430.89 .00 .00 R 8255 20 149204 0058-0036-0037-0023 PMT 07/29/16 326.27 PMT 10/31/16 326.26 PMT PMT 04/27/17 389.18 MONTES MARIA M TR 5631.63 .00 .00 R 8256 20 105464 0007-0034 PMT 07/29/16 1,408.04 PMT 10/31/16 1,408.04 PMT PMT 12/08/16 .00 PMT 02/01/17 1,199.58 PMT MONTESDEOCA MARCIAL 3773.32 .00 .00 R 8257 20 130883 0079-0062 PMT 07/29/16 930.83 PMT 11/01/16 930.83 PMT PMT 04/27/17 955.83 MONTESION JOHN F 6975.20 .00 .00 R 8258 20 22129 0035-0035

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5061.07 .00 .00 .00 02/01/17

1,010.91

3871.36 02/01/17

.00

.00

.00

.00

.00

.00

.52

.00

.00

.00

.00

.00

181.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

975.76

3721.23 01/31/17

944.33 38.30

03/27/17 5357.40 02/01/17 11160.00 03/27/17

18.84 1,363.04

2,797.77

4251.30 02/01/17

1,034.83

5060.20 02/01/17

1,324.90

3685.99 02/01/17

908.63

1430.89 02/01/17

389.18

5631.63 11/28/16 208.20 04/27/17 1,407.77 3773.32 02/01/17 6975.20

955.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 646 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 1,750.03 PMT 10/24/16 1,750.02 PMT PMT 04/24/17 1,737.57 MONTGOMERY ELIZABETH 3687.52 .00 .00 R 8259 20 20275 0084-0132 PMT 07/26/16 906.86 PMT 10/21/16 906.85 PMT PMT 01/06/17 36.91 PMT 04/14/17 936.90 MONTI ANN MARIE 6739.27 .00 .00 R 8260 20 196889 0034-0059 PMT 07/29/16 1,678.49 PMT 10/31/16 1,678.48 PMT PMT 04/27/17 1,691.15 MONTI ANTHONY J 1.53 .00 .00 R 8261 20 19825 0082-0152 PMT 07/07/16 .78 PMT 01/19/17 .75 MONTI ANTHONY J 3.06 .00 .00 R 8262 20 19825 0082-0153 PMT 07/07/16 1.57 PMT 01/19/17 1.49 MONTI ANTHONY J 5794.02 15.00 .00 R 8263 20 19825 0082-0154 PMT 10/11/16 250.00 PMT 11/22/16 500.00 PMT PMT 02/01/17 300.00 PMT 03/13/17 330.00 PMT PMT 04/28/17 250.00 PMT 06/20/17 250.00 PMT PMT 08/07/17 250.00 PMT 09/07/17 1,600.00 PMT MONTI CHRISTOPHER 2060.54 15.00 .00 R 8264 20 209554 0094-0071 PMT 04/05/17 1,652.62 PMT 05/17/17 519.64 MONTI CHRISTOPHER 78.13 15.00 .00 R 8265 20 209554 0094-071A PMT 04/05/17 62.64 PMT 05/17/17 34.16 MONTI CHRISTOPHER 33.70 15.00 .00 R 8266 20 209554 0094-071B PMT 04/05/17 27.03 PMT 05/17/17 23.25 MONTI LOUIS P JR 3022.64 .00 .00 R 8269 20 103882 0057-0375 PMT 08/01/16 763.77 PMT 01/03/17 781.05 PMT MONTI LOUIS P JR 4484.42 .00 .00 R 8267 20 197308 0082-0143 PMT 08/01/16 1,117.81 PMT 12/21/16 1,139.24 PMT REF 06/13/17 -32.84 MONTI LOUIS P JR 13.21 .00 .00 R 8268 20 197308 0082-0146 PMT 08/01/16 3.30 PMT 12/21/16 3.35 PMT WRT 06/07/17 -.10 MONTI LOUIS P TR 4841.12 .00 .00 R 8270 20 197571 0083-0009 PMT 08/01/16 877.81 PMT 11/01/16 877.80 PMT PMT 05/09/17 1,547.48 MONTI POUIS P JR 5.28 .00 .00 R 8271 20 196868 0082-143A PMT 08/01/16 2.63 PMT 01/30/17 2.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/25/17 1,737.58 3687.52

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3.06

.00

.00

.00

5809.02

427.92

.00

.00

12/29/16 250.00 03/23/17 42.46 07/13/17 860.00 10/03/17 1,354.48 2075.54 96.72

.00

.00

12/22/16

900.00

6739.27 02/01/17

1,691.15

93.13

3.67

.00

.00

48.70

1.58

.00

.00

3022.64

47.38

.00

.00

05/09/17 1,525.20 4484.42 21.44

.00

.00

.06

.00

.00

4.73

.00

.00

.00

.00

.00

01/30/17

2,281.65 13.21

01/30/17

6.72

4841.12 02/01/17

1,542.76 5.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 647 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MONTI STEPHEN P 5820.07 .00 .00 R 8272 20 19320 0079-0088 PMT 07/29/16 1,443.81 PMT 10/31/16 1,443.81 PMT PMT 04/27/17 1,466.22 MONTI SUSAN J 4289.60 .00 .00 R 8273 20 106070 0084-0090 PMT 07/29/16 1,064.88 PMT 10/31/16 1,064.87 PMT PMT 04/27/17 1,079.92 MONTOYA ROY Y 3041.02 .00 .00 R 8274 20 104109 0055-0190 PMT 07/29/16 753.16 PMT 10/31/16 753.15 PMT PMT 04/27/17 767.35 MONTUORI PATRICK J T 3771.78 .00 .00 R 8275 20 181507 0074-0003-0000-0002 PMT 07/19/16 925.33 PMT 01/17/17 925.33 PMT PMT 04/28/17 960.56 REF 06/13/17 -930.50 MONTY DONALD L JR 4304.92 .00 .00 R 8276 20 104163 0084-0091 PMT 07/29/16 1,066.45 PMT 10/31/16 1,066.44 PMT PMT 04/27/17 1,086.01 MONZON RAMON 3324.44 .00 .00 R 8277 20 106300 0057-0221 PMT 07/29/16 837.28 PMT 10/31/16 837.27 PMT PMT 04/27/17 824.94 MOODLEY KATHERINE 2990.46 .00 .00 R 8278 20 15665 0056-0360 PMT 07/22/16 748.44 PMT 10/24/16 748.44 PMT PMT 05/01/17 746.79 MOOERS JOANNE M TR 6203.07 15.00 800.00 R 8279 20 156509 0022-0001 PMT 08/10/16 1,382.73 PMT 11/16/16 1,385.89 ABT PMT 03/01/17 1,337.78 PMT 05/24/17 700.00 PMT MOORADIAN ZOVIG ROSE 5096.96 .00 .00 R 8280 20 130458 0033-0027 PMT 07/11/16 1,285.79 PMT 07/11/16 1,285.79 PMT PMT 05/01/17 1,262.69 MOORE CHRISTOPHER J 3532.79 .00 .00 R 8281 20 148735 0061-0018-0006-000G PMT 12/30/16 1,892.31 PMT 02/01/17 863.87 PMT MOORE JOHN A 4632.77 .00 .00 R 8282 20 14702 0044-0119 PMT 07/29/16 973.48 PMT 10/31/16 973.47 PMT PMT 04/27/17 1,342.91 MOORE KIERAN F 4182.36 .00 .00 R 8283 20 188816 0072-010C PMT 07/29/16 1,042.86 PMT 10/31/16 1,042.86 PMT PMT 04/27/17 1,048.32 MOORE KIERAN F 3612.46 .00 .00 R 8284 20 188816 0069-0009

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5820.07 .00 .00 .00 02/01/17

1,466.23

4289.60 02/01/17

01/20/17

02/01/17

3612.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

40.29

.00

.00

.00

.00

.00

72.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,262.69

849.30 1,342.91

4182.36 02/01/17

.00

-800.00 651.96

3532.79 04/27/17 4632.77

27.48

746.79

5418.07 12/08/16 06/01/17 5096.96

.00

824.95

2990.46 01/27/17

.00

1,086.02

3324.44 02/01/17

.00

1,918.54

4304.92 02/01/17

.00

767.36

3771.78 01/31/17

.00

1,079.93

3041.02 02/01/17

.00

1,048.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 648 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 900.96 PMT 10/24/16 900.95 PMT PMT 04/20/17 905.27 MOORE LYNN S 4137.93 .00 .00 R 8285 20 19284 0079-0050 PMT 07/19/16 1,029.11 PMT 10/24/16 1,029.10 PMT PMT 04/20/17 1,039.86 MOORE MATTHEW J 3652.29 .00 .00 R 8286 20 51011 0074-0003-0000-0084 PMT 07/29/16 912.36 PMT 10/31/16 912.35 PMT PMT 04/27/17 913.79 MOORE NATHANIEL W 4194.62 .00 .00 R 8287 20 214059 0047-027A PMT 07/29/16 1,043.65 PMT 10/31/16 1,043.64 PMT PMT 04/27/17 1,053.66 MOORE RAYMOND P 4061.33 .00 .00 R 8288 20 197579 0055-005A PMT 07/19/16 1,049.55 PMT 10/24/16 1,049.54 PMT PMT 04/20/17 981.12 MOORE ROBIN E 4317.18 .00 .00 R 8289 20 135194 0042-0070-0000-0001 PMT 07/29/16 1,107.72 PMT 10/31/16 1,107.72 PMT PMT 04/27/17 1,050.87 MOORE RYAN P 5600.41 .00 .00 R 8290 20 130619 0065-0048 PMT 07/29/16 1,264.57 PMT 10/31/16 1,264.56 PMT PMT 02/01/17 466.68 PMT 04/27/17 1,302.30 MOORE THOMAS M 8167.09 .00 .00 R 8291 20 13343 0023-0085 PMT 07/11/16 2,129.75 PMT 09/29/16 2,129.75 PMT PMT 03/27/17 1,953.79 MORAAL KAREN 10.72 .00 .00 R 8292 20 214115 0055-0053 PMT 07/11/16 2.75 PMT 10/05/16 2.75 PMT PMT 03/06/17 2.61 MORAAL KAREN 3852.98 .00 .00 R 8293 20 214115 0055-0054 PMT 07/26/16 850.25 PMT 10/31/16 850.25 PMT PMT 04/27/17 1,076.24 MORAES GERALDA A 1472.25 .00 .00 R 8294 20 103985 0059-017B-0061-0002 PMT 07/29/16 377.76 PMT 10/31/16 377.75 PMT PMT 04/27/17 358.37 MORAES GUSTAVO S 2028.37 .00 .00 R 8295 20 181799 0069-0318-0001-001B PMT 07/29/16 520.45 PMT 10/31/16 520.45 PMT PMT 04/27/17 493.73 MORAES NOEMIA S 2438.94 .00 .00 R 8296 20 213999 0068-0067-000E-0007 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 905.28 4137.93 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,039.86

3652.29 02/01/17

913.79

4194.62 02/01/17

1,053.67

4061.33 01/30/17

981.12

4317.18 02/01/17

1,050.87

5600.41 02/01/17

1,302.30

8167.09 01/03/17

1,953.80 10.72

01/17/17

2.61

3852.98 02/01/17

1,076.24

1472.25 02/01/17

358.37

2028.37 02/01/17

493.74

2438.94 02/01/17

.00

620.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 649 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 620.40 MORAIS JOSE 8433.66 .00 .00 R 8297 20 105269 0035-0099 PMT 07/29/16 2,145.08 PMT 10/31/16 2,145.08 PMT PMT 04/27/17 2,071.75 MORAIS LUCIANO 1167.38 15.00 .00 R 8298 20 49444 0060-0030-0624-0021 PMT 08/04/16 180.00 PMT 09/09/16 190.00 PMT PMT 03/16/17 320.01 PMT 06/01/17 333.55 MORALES JERONIMO F 3839.19 .00 .00 R 8299 20 18728 0072-0074 PMT 07/27/16 945.77 PMT 10/28/16 945.77 PMT PMT 04/28/17 973.82 MORALES MIRNA A 3189.62 .00 .00 R 8300 20 21422 0056-0337 PMT 07/29/16 802.69 PMT 10/31/16 802.68 PMT PMT 04/27/17 792.12 MORALES-SERRATOS MAR 1423.23 .00 .00 R 8301 20 181407 0058-036C-0035-0013 PMT 08/01/16 324.30 PMT 11/01/16 324.29 PMT PMT 05/01/17 387.32 MORAN CATHERINE W 1262.37 .00 .00 R 8302 20 134664 0068-0478-000A-004A PMT 08/05/16 323.91 PMT 10/27/16 323.90 PMT PMT 05/01/17 307.28 MORAN FRANCIS A 4550.04 .00 .00 R 8303 20 13294 0023-0021 PMT 07/29/16 1,114.01 PMT 10/31/16 1,114.01 PMT PMT 04/27/17 1,161.01 MORAN GEORGE J TR 4562.30 .00 .00 R 8304 20 134623 0065-0032 PMT 07/29/16 1,152.54 PMT 10/31/16 1,152.53 PMT PMT 05/01/17 1,128.61 MORAN MARY RUTH 7589.53 .00 .00 R 8305 20 111925 0010-0072 PMT 07/29/16 1,906.08 PMT 10/31/16 1,906.08 PMT PMT 04/27/17 1,888.68 MORAN PATRICIA A 4196.15 .00 .00 R 8306 20 49969 0073-0029-0006-0016 PMT 07/19/16 1,072.34 PMT 10/31/16 1,072.34 PMT PMT 05/01/17 1,025.73 MORCOS MAGED TR 6304.55 .00 .00 R 8307 20 189207 0069-218A PMT 07/29/16 1,649.09 PMT 10/31/16 1,649.09 PMT PMT 04/27/17 1,503.18 MORE MICHAEL P 3563.43 .00 .00 R 8308 20 148662 0061-0018-0006-000J PMT 07/29/16 906.46 PMT 10/05/16 906.46 PMT PMT 10/05/16 906.46 PMT 02/01/17 875.26 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8433.66 02/01/17

.00

.00

.00

.00

.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,503.19

3563.43 10/05/16 04/27/17

.00

1,025.74

6304.55 02/01/17

.00

1,888.69

4196.15 01/25/17

.00

1,128.62

7589.53 02/01/17

.00

1,161.01

4562.30 02/01/17

.00

307.82

4550.04 02/01/17

.00

387.32

1262.37 02/01/17

.00

792.13

1423.23 02/01/17

10.60

973.83

3189.62 02/01/17

.00

169.42

3839.19 01/30/17

.00

2,071.75

1182.38 11/03/16

.00

-906.46 875.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 650 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MOREAU LEIGH ANN 4631.24 .00 .00 R 8309 20 14606 0044-0003 PMT 07/07/16 1,161.58 PMT 07/07/16 1,161.57 PMT PMT 01/09/17 1,154.04 MOREAU MICHAEL A 11830.16 .00 .00 R 8310 20 13551 0031-0074 PMT 07/29/16 1,437.92 PMT 10/31/16 1,437.91 PMT PMT 02/01/17 6,052.99 PMT 04/27/17 1,450.67 MOREAU ROBERT H 7028.82 .00 .00 R 8311 20 98878 0053-0105 PMT 07/06/16 1,762.61 PMT 11/01/16 1,762.60 PMT PMT 04/20/17 1,751.80 MOREAU STEVEN C 1176.58 .00 .00 R 8312 20 149403 0059-017B-0061-0008 PMT 07/29/16 299.54 PMT 10/31/16 299.53 PMT PMT 04/27/17 288.75 MOREIRA ELDER 1630.05 .00 .00 R 8313 20 112247 0073-0016-0740-0214 PMT 07/29/16 415.89 PMT 11/01/16 415.88 PMT PMT 04/27/17 399.14 MOREIRA JOHN J TR 10669.64 .00 .00 R 8314 20 197015 0093-0039 PMT 07/29/16 2,659.56 PMT 10/31/16 2,659.55 PMT PMT 05/02/17 2,675.27 WRT 06/07/17 1.02 MOREIRA MANUEL JR 3643.10 .00 .00 R 8315 20 131354 0070-0346 PMT 07/26/16 889.95 PMT 10/31/16 889.95 PMT PMT 04/27/17 931.60 MOREIRA MARCELO 3511.34 .00 .00 R 8316 20 104566 0042-095A-013M-013A PMT 07/26/16 900.96 PMT 10/31/16 900.95 PMT PMT 04/27/17 854.71 MOREIRA WELINGTON 6759.55 .00 .00 R 8317 20 93720 0069-0062 PMT 07/19/16 997.66 PMT 10/24/16 997.65 PMT PMT 04/20/17 2,382.12 MOREIRA-SALES ADALTO 3857.58 .00 .00 R 8318 20 214601 0069-0215 PMT 07/29/16 961.49 PMT 10/31/16 961.49 PMT PMT 04/27/17 967.30 MORELAND JONATHAN A 7018.09 .00 .00 R 8319 20 131220 0043-0206 PMT 07/29/16 1,762.21 PMT 10/31/16 1,762.21 PMT PMT 04/27/17 1,746.83 MORELLI ANGELO J JR 5010.24 15.00 .00 R 8320 20 130465 0039-0017 PMT 08/24/16 1,051.12 PMT 03/02/17 2,552.05 PMT MORELLI LOIS M 3587.94 .00 .00 R 8321 20 17151 0068-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4631.24 .00 .00 .00 01/09/17

1,154.05

11830.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

231.87

.00

.00

.00

.00

1,450.67

7028.82 01/18/17

1,751.81

1176.58 02/01/17

288.76

1630.05 02/01/17

399.14

10669.64 01/31/17

2,675.27

3643.10 02/01/17

931.60

3511.34 02/01/17

854.72

6759.55 01/30/17

2,382.12

3857.58 02/01/17

967.30

7018.09 02/01/17 5025.24

1,746.84

01/25/18 1,653.94 3587.94

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 651 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/08/16 874.62 PMT 10/11/16 874.62 PMT PMT 04/18/17 919.35 MORELLO CHERYL 4573.02 .00 .00 R 8322 20 180903 0019-0115 PMT 07/29/16 1,124.62 PMT 10/31/16 1,124.62 PMT PMT 04/27/17 1,161.89 MORENO ANDREA 1083.12 .00 .00 R 8323 20 197625 0058-0036-0037-0025 PMT 07/22/16 247.65 PMT 10/28/16 247.64 PMT PMT 04/28/17 293.91 MORENO GALA DEL C 8759.98 .00 .00 R 8324 20 105272 0036-0073 PMT 07/26/16 2,212.69 PMT 11/30/16 2,237.30 PMT PMT 05/01/17 2,167.30 MORENO JOEL E 6210.73 .00 .00 R 8325 20 140136 0054-0025 PMT 07/29/16 1,525.57 PMT 10/31/16 1,525.57 PMT PMT 04/27/17 1,579.79 MORENO RICARDO J ROD 6901.66 .00 .00 R 8326 20 197693 0041-0035 PMT 07/29/16 1,722.51 PMT 10/31/16 1,722.51 PMT PMT 04/27/17 1,728.32 MORGAN DARIEN B 6100.42 .00 .00 R 8327 20 111785 0031-0040 PMT 07/29/16 1,527.54 PMT 10/31/16 1,527.53 PMT PMT 04/27/17 1,522.67 MORGELLO JOHN 6206.13 .00 .00 R 8328 20 20996 0103-0045 PMT 07/29/16 1,544.05 PMT 10/31/16 1,544.04 PMT PMT 04/27/17 1,559.02 MORGELLO JOHN J TR 4213.00 .00 .00 R 8329 20 189557 0073-0029-0005-0022 PMT 07/29/16 1,078.64 PMT 10/25/16 1,078.63 PMT PMT 05/01/17 1,027.86 MORIARTY JAMES M 3940.30 .00 .00 R 8330 20 156898 0084-0101 PMT 07/29/16 968.96 PMT 10/31/16 968.96 PMT PMT 04/27/17 1,001.19 MORICH JOHN 5850.71 .00 .00 R 8331 20 104809 0066-0109 PMT 07/29/16 1,497.27 PMT 10/31/16 1,497.27 PMT PMT 04/27/17 1,428.08 MORICH LORRAINE 4070.52 .00 .00 R 8332 20 20441 0089-0059 PMT 08/01/16 1,016.13 PMT 10/31/16 1,016.13 PMT PMT 05/09/17 1,022.26 MORIN DOROTHY M 2990.46 .00 .00 R 8333 20 50372 0080-0060-0006-0025 PMT 07/29/16 767.31 PMT 10/31/16 767.30 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/10/17 919.35 4573.02 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.13

.00

.00

.00

.00

.00

1,019.13

2990.46 02/01/17

.00

1,428.09

4070.52 01/27/17

.00

1,001.19

5850.71 02/01/17

.00

1,027.87

3940.30 02/01/17

.00

1,559.02

4213.00 01/30/17

24.61

1,522.68

6206.13 02/01/17

.00

1,728.32

6100.42 02/01/17

.00

1,579.80

6901.66 02/01/17

.00

2,167.30

6210.73 02/01/17

.00

293.92

8759.98 01/25/17

.00

1,161.89

1083.12 02/01/17

.00

727.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 652 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 727.92 MORIN IVY C 3185.03 .00 .00 R 8334 20 12621 0018-0080 PMT 07/29/16 727.61 PMT 10/31/16 727.60 PMT PMT 04/27/17 864.91 MORIN JAMES M 5832.32 .00 .00 R 8335 20 12103 0006-0145 PMT 07/29/16 1,440.28 PMT 10/31/16 1,440.27 PMT PMT 04/27/17 1,475.88 MORIN PAUL J 4928.44 .00 .00 R 8336 20 20609 0091-0095 PMT 08/01/16 1,239.01 PMT 11/01/16 1,239.01 PMT PMT 05/01/17 1,225.21 MORRA VERONICA B 3808.55 15.00 .00 R 8338 20 192077 0082-214A PMT 08/01/16 965.03 PMT 10/31/16 965.03 PMT PMT 05/19/17 964.69 WRT 06/07/17 -3.97 MORRIS HARVEY B 5994.72 .00 .00 R 8339 20 21893 0009-0029 PMT 07/26/16 1,513.78 PMT 10/31/16 1,513.78 PMT PMT 04/26/17 1,483.58 MORRIS LAURA B 4085.84 .00 .00 R 8340 20 50015 0073-0029-0018-0083 PMT 07/29/16 1,040.90 PMT 10/31/16 1,040.89 PMT PMT 04/27/17 1,002.02 MORRIS MICHAEL E 4128.74 .00 .00 R 8341 20 217821 0069-0190 PMT 07/29/16 1,039.33 PMT 10/31/16 1,039.32 PMT PMT 04/27/17 1,025.04 MORRIS MICHAEL M 13791.30 .00 .00 R 8342 20 17282 0068-0119 PMT 07/27/16 3,437.68 PMT 11/01/16 3,437.67 PMT PMT 05/01/17 3,457.97 MORRIS MICHAEL M 4118.02 .00 .00 R 8343 20 17282 0068-0121 PMT 07/27/16 1,041.29 PMT 11/01/16 1,041.29 PMT PMT 05/01/17 1,017.72 MORRIS RANDY R 5455.45 .00 .00 R 8344 20 13290 0023-014A PMT 07/29/16 1,404.50 PMT 10/31/16 1,404.50 PMT PMT 04/27/17 1,323.22 MORRIS ROBERT C 4003.12 .00 .00 R 8345 20 217764 0045-0001 PMT 07/29/16 997.27 PMT 10/31/16 997.26 PMT PMT 04/27/17 1,004.29 MORRIS THOMAS M TR 1749.54 15.00 .00 R 8346 20 181078 0056-0160 PMT 07/25/16 448.90 PMT 07/25/16 448.91 PMT PMT 06/05/17 446.58

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3185.03 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.54

.00

.00

1,004.30

1764.54 03/27/17

.00

1,323.23

4003.12 02/01/17

6.48

1,017.72

5455.45 02/01/17

.00

3,457.98

4118.02 01/17/17

.00

1,025.05

13791.30 01/17/17

.00

1,002.03

4128.74 02/01/17

.00

1,483.58

4085.84 02/01/17

.00

939.25

5994.72 01/30/17

.00

1,225.21

3823.55 02/01/17

.00

1,475.89

4928.44 02/01/17

.00

864.91

5832.32 02/01/17

.00

434.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 653 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MORRIS THOMAS M TR 12.26 .00 .00 R 8347 20 181078 0056-0173 PMT 07/25/16 3.14 PMT 07/25/16 3.15 PMT WRT 06/07/17 2.98 MORRISON ALICIA E 4078.18 .00 .00 R 8348 20 196979 0019-0040 PMT 07/26/16 986.65 PMT 10/31/16 986.65 PMT PMT 04/27/17 1,052.44 MORRISON ROBERT D 3822.34 .00 .00 R 8349 20 22110 0047-0020 PMT 07/29/16 941.06 PMT 10/31/16 941.05 PMT PMT 05/01/17 970.11 WRT 06/07/17 1.92 MORRISROE EILEEN A 5089.30 .00 .00 R 8350 20 14731 0044-0138 PMT 07/25/16 1,249.63 PMT 10/21/16 1,249.62 PMT PMT 04/27/17 1,295.02 MORRISSEY DAVID F 5000.45 .00 .00 R 8351 20 21990 0042-0097 PMT 08/01/16 1,233.51 PMT 11/01/16 1,233.51 PMT PMT 05/05/17 1,268.65 MORSCH KENT R 2952.16 .00 .00 R 8352 20 214487 0080-0060-0006-0029 PMT 07/25/16 757.48 PMT 07/25/16 757.48 PMT PMT 01/23/17 718.60 MORSE GARY F 5162.84 .00 .00 R 8354 20 19979 0083-0057 PMT 07/29/16 1,246.09 PMT 10/31/16 1,246.08 PMT PMT 04/27/17 1,335.33 MORSE JOYCE J 5533.58 .00 .00 R 8355 20 13744 0032-0147 PMT 07/27/16 1,365.98 PMT 10/27/16 1,365.98 PMT PMT 04/28/17 3.73 TFR 05/01/17 1,397.08 ADJ MORSE JOYCE J 15.32 .00 .00 R 8357 20 13744 0032-147A PMT 07/27/16 3.93 PMT 10/27/16 3.93 PMT PMT 04/28/17 1,400.81 TFR 05/01/17 -1,397.08 MORSE JOYCE J 2032.96 .00 .00 R 8356 20 191981 0030-0010-0012 PMT 07/29/16 492.94 PMT 10/31/16 492.93 PMT PMT 04/27/17 523.54 MORSE JOYCE J TR 16105.92 .00 .00 R 8358 20 135119 0030-0010 PMT 07/28/16 4,132.53 PMT 10/26/16 4,132.53 PMT PMT 04/26/17 3,920.43 MORSE RONALD B 3283.08 .00 .00 R 8359 20 16015 0057-0321 PMT 07/18/16 823.91 PMT 10/24/16 823.91 PMT PMT 05/17/17 817.63 PMT 05/18/17 5.02 ADJ

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12.26 .06 .00 .00 03/27/17

3.05

4078.18 02/01/17

.00

.00

1.92

.00

.00

.00

.00

.00

1.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.02

.00

.00

1,052.44

3822.34 02/06/17

970.12

5089.30 01/23/17

1,295.03

5000.45 02/01/17

1,266.72

2952.16 01/23/17

718.60

5162.84 02/01/17

1,335.34

5533.58 01/11/17 05/23/17

1,400.81 .00 15.32

01/11/17

3.73

2032.96 02/01/17

523.55

16105.92 01/17/17

3,920.43

3283.08 01/09/17 05/18/17

.00

817.63 -15.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 654 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ MORSE WALTER C 1613.20 .00 .00 1613.20 .00 .00 .00 R 8364 20 191735 0030-0010-0013 PMT 07/25/16 386.01 PMT 10/26/16 386.01 PMT 01/27/17 1,010.00 PMT 01/27/17 -1,010.00 PMT 01/27/17 420.59 PMT 01/27/17 -420.59 PMT 01/27/17 420.59 PMT 04/25/17 420.59 MORSE WALTER C 1887.42 .00 .00 1887.42 .00 .00 .00 R 8365 20 191736 0030-0010-0015 PMT 08/01/16 466.60 PMT 11/01/16 466.59 PMT 02/01/17 477.12 PMT 05/01/17 477.11 PMT 05/02/17 477.11 PMT 05/02/17 -477.11 MORSE WALTER C 2124.88 .00 .00 2124.88 .00 .00 .00 R 8366 20 191737 0030-0010-0017 PMT 07/29/16 516.91 PMT 10/31/16 516.91 PMT 02/01/17 545.53 PMT 04/27/17 545.53 MORSE WALTER C 1813.89 .00 .00 1813.89 .00 .00 .00 R 8367 20 191738 0030-0010-0019 PMT 07/29/16 425.72 PMT 10/31/16 425.71 PMT 01/30/17 481.23 PMT 04/28/17 481.23 MORSE WALTER C 2351.62 .00 .00 2351.62 .00 .00 .00 R 8368 20 191739 0030-0010-0021 PMT 07/29/16 580.20 PMT 11/01/16 580.19 PMT 01/11/17 595.62 PMT 04/19/17 595.62 WRT 06/07/17 -.01 MORSE WALTER C 640.38 .00 .00 640.38 .00 .00 .00 R 8370 20 191741 0030-0010-0025 PMT 07/06/16 134.83 PMT 09/28/16 134.83 PMT 01/09/17 185.36 PMT 04/06/17 185.36 MORSE WALTER C 1676.01 .00 .00 1676.01 .00 .00 .00 R 8371 20 191742 0030-0010-0027 PMT 07/18/16 398.20 PMT 10/13/16 398.19 PMT 01/13/17 439.81 PMT 04/24/17 439.81 MORSE WALTER C 1697.46 15.00 .00 1712.46 24.03 .00 .00 R 8372 20 191929 0030-0010-0029 PMT 07/11/16 422.57 PMT 10/24/16 422.57 PMT 05/30/17 891.35 MORSE WALTER C 1178.11 .00 .00 1178.11 .00 .00 .00 R 8376 20 191932 0030-0010-0037 PMT 07/29/16 283.03 PMT 10/31/16 283.02 PMT 02/01/17 306.03 PMT 04/27/17 306.03 MORSE WALTER C 2788.24 .00 .00 2788.24 .00 .00 .00 R 8377 20 191933 0030-0010-0039 PMT 08/01/16 656.07 PMT 10/31/16 656.06 PMT 02/01/17 738.06 PMT 04/03/17 738.05 MORSE WALTER C 1865.98 .00 .00 1865.98 .00 .00 .00 R 8378 20 191934 0030-0010-0041 PMT 07/19/16 443.40 PMT 07/19/16 443.40 PMT 01/12/17 489.59 PMT 01/12/17 489.59 MORSE WALTER C 2097.31 .00 .00 2097.31 .00 .00 .00 R 8381 20 191936 0030-0010-0047 PMT 07/29/16 515.73 PMT 10/31/16 515.73 PMT 02/01/17 532.93 PMT 04/27/17 532.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 655 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MORSE WALTER C 580.63 15.00 .00 R 8382 20 191937 0030-0010-0049 PMT 08/01/16 143.48 PMT 02/01/17 295.37 PMT WRT 07/10/17 1.36 MORSE WALTER C 5179.69 .00 .00 R 8387 20 191940 0030-0010-0059 PMT 07/13/16 1,315.27 PMT 10/06/16 1,315.27 PMT PMT 04/13/17 1,274.57 MORSE WALTER C 2423.62 .00 .00 R 8363 20 192012 0030-0010-0009 PMT 07/29/16 566.84 PMT 10/28/16 566.83 PMT PMT 05/01/17 644.97 WRT 06/07/17 .01 MORSE WALTER C 3664.54 .00 .00 R 8388 20 192195 0030-0010-007A PMT 07/22/16 911.97 PMT 10/21/16 911.96 PMT PMT 04/19/17 920.30 MORSE WALTER C 1577.96 15.00 .00 R 8380 20 192201 0030-0010-0045 PMT 08/26/16 385.23 PMT 04/10/17 402.73 PMT PMT 07/14/17 461.93 MORSE WALTER C 2670.28 .00 .00 R 8383 20 192225 0030-0010-0051 PMT 07/19/16 678.08 PMT 10/19/16 678.07 PMT PMT 03/30/17 657.06 WRT 06/07/17 .01 MORSE WALTER C 943.71 .00 .00 R 8385 20 197056 0030-0010-0055 PMT 07/29/16 194.19 PMT 10/31/16 194.18 PMT PMT 04/27/17 277.67 MORSE WALTER C 620.46 .00 .00 R 8361 20 197110 0030-0010-0003 PMT 07/07/16 158.02 PMT 08/31/16 158.02 PMT PMT 05/02/17 152.21 WRT 06/07/17 .06 MORSE WALTER C 1072.40 15.00 .00 R 8369 20 209765 0030-0010-0023 PMT 08/12/16 223.28 PMT 02/14/17 545.08 PMT WRT 06/07/17 .24 MORSE WALTER C 1561.11 .00 .00 R 8373 20 209801 0030-0010-0031 PMT 08/01/16 371.08 PMT 09/28/16 371.07 PMT PMT 04/26/17 409.48 MORSE WALTER C 1201.09 .00 .00 R 8386 20 214727 0030-0010-0057 PMT 07/18/16 281.06 PMT 07/18/16 281.06 PMT PMT 03/20/17 319.48 MORSE WALTER C 1757.20 .00 .00 R 8362 20 217614 0030-0010-0005 PMT 07/14/16 388.37 PMT 10/07/16 388.37 PMT PMT 01/25/17 490.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 595.63 8.05 .00 .00 06/23/17

163.47

5179.69 01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.06

.00

.00

15.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

319.49

1757.20 01/25/17

60.68

409.48

1201.09 01/25/17

.00

334.19

1561.11 02/01/17

.00

152.21

1087.40 06/01/17

.00

277.67

620.46 01/13/17

.00

657.06

943.71 02/01/17

.00

403.75

2670.28 01/17/17

.00

920.31

1592.96 06/01/17

.00

644.97

3664.54 01/24/17

.00

1,274.58

2423.62 02/01/17

.00

490.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 656 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MORSE WALTER C 2187.70 .00 .00 R 8384 20 217721 0030-0010-0053 PMT 08/01/16 440.65 PMT 11/01/16 440.65 PMT PMT 05/01/17 653.20 MORSE WILLIAM M 6503.34 .00 .00 R 8389 20 13609 0031-0138 PMT 07/29/16 1,618.34 PMT 10/31/16 1,618.34 PMT PMT 04/27/17 1,633.33 MORTAZAVI AHMAD 5643.89 15.00 .00 R 8390 20 213799 0009-0019 PMT 07/29/16 1,389.96 PMT 10/31/16 1,389.95 PMT PMT 05/30/17 1,457.86 MORTICELLI DAVID J 3638.50 .00 .00 R 8391 20 15616 0056-0304 PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 892.74 MORUZZI ANGELA MARY 4724.69 .00 .00 R 8392 20 189233 0113-004A-0004-0023 PMT 07/29/16 1,212.29 PMT 10/31/16 1,212.28 PMT PMT 04/27/17 1,150.06 MOSCA BRENDA J 3125.28 .00 .00 R 8393 20 135307 0069-0102 PMT 07/29/16 785.00 PMT 10/31/16 784.99 PMT PMT 04/27/17 777.64 MOSCA JAMES J 6635.09 .00 .00 R 8394 20 14070 0035-0110 PMT 07/25/16 1,652.54 PMT 10/28/16 1,652.54 PMT PMT 05/01/17 1,665.00 MOSCA MICHAEL 7142.18 .00 .00 R 8395 20 12316 0008-0119 PMT 07/14/16 1,790.91 PMT 10/11/16 1,790.90 PMT PMT 04/17/17 1,780.18 MOSCILLO BERNICE G L 5590.27 .00 .00 R 8396 20 111748 0084-061B PMT 08/01/16 1,391.14 PMT 11/01/16 1,391.14 PMT PMT 05/01/17 1,403.99 MOSS WILLIAM N 4560.76 .00 .00 R 8397 20 15100 0053-0069 PMT 07/29/16 1,121.09 PMT 10/31/16 1,121.08 PMT PMT 04/27/17 1,159.29 MOSSMAN JOHN J 7056.39 .00 .00 R 8398 20 131063 0035-0007 PMT 07/29/16 1,781.87 PMT 10/31/16 1,781.86 PMT PMT 04/27/17 1,746.33 MOTT ROBERTA E 3148.26 .00 .00 R 8399 20 20732 0093-017B PMT 07/29/16 767.31 PMT 10/31/16 767.30 PMT PMT 04/27/17 806.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2187.70 .00 .00 .00 02/01/17

653.20

6503.34 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,746.33

3148.26 02/01/17

.00

1,159.30

7056.39 02/01/17

.00

1,404.00

4560.76 02/01/17

.00

1,780.19

5590.27 01/30/17

.00

1,665.01

7142.18 01/19/17

.00

777.65

6635.09 01/20/17

.00

1,150.06

3125.28 02/01/17

15.87

892.74

4724.69 02/01/17

.00

1,436.99

3638.50 02/01/17

.00

1,633.33

5658.89 02/01/17

.00

806.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 657 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MOUAWAD ADEL S 8285.06 .00 .00 R 8400 20 189039 0033-0087 PMT 07/29/16 2,165.52 PMT 10/31/16 2,165.52 PMT PMT 04/27/17 1,977.01 MOUAWAD SALEEM 7299.98 .00 .00 R 8401 20 21858 0033-0097 PMT 07/21/16 1,831.00 PMT 07/21/16 1,831.00 PMT PMT 01/19/17 1,818.99 MOUNT ROYAL ASSOCIAT 6850.75 .00 .00 R 8402 20 151606 0079-0093 PMT 07/26/16 1,707.65 PMT 10/25/16 1,707.64 PMT PMT 04/21/17 1,717.73 MOUNT ROYAL ASSOCIAT 72094.02 .00 .00 R 8403 20 151606 0079-0094 PMT 07/26/16 21,713.58 PMT 10/25/16 21,713.57 PMT PMT 04/21/17 14,333.43 MOUNT ROYAL ASSOCIAT 13.21 .00 .00 R 8405 20 151606 0079-092A PMT 07/26/16 3.30 PMT 10/25/16 3.29 PMT PMT 04/21/17 3.31 MOUNT ROYAL ASSOCIAT 6576.09 .00 .00 R 8406 20 151606 0079-033B PMT 07/26/16 1,639.19 PMT 10/25/16 1,639.18 PMT PMT 04/21/17 1,648.86 MOUNT ROYAL ASSOCIAT 97191.44 .00 .00 R 8404 20 214439 0079-0033 PMT 07/26/16 29,884.47 PMT 10/25/16 29,884.47 PMT PMT 04/21/17 18,711.25 MOUNTZOURIS IRENE TR 23.77 .00 .00 R 8407 20 130664 0070-0139 PMT 07/21/16 5.93 PMT 10/24/16 5.92 PMT PMT 04/28/17 5.96 MOUNTZOURIS IRENE TR 25242.68 .00 .00 R 8408 20 130664 0070-0140 PMT 07/21/16 6,292.09 PMT 10/24/16 6,292.09 PMT PMT 04/28/17 6,329.25 MOUNTZOURIS IRENE TR 5.28 .00 .00 R 8409 20 130664 0070-140A PMT 07/21/16 2.63 PMT 01/06/17 2.65 MOUNTZOURIS IRENE TR 301.07 .00 .00 R 8410 20 130664 0070-140B PMT 07/21/16 75.05 PMT 10/24/16 75.05 PMT PMT 04/28/17 75.48 MOUNTZOURIS PETER S 5311.44 .00 .00 R 8411 20 104953 0065-0030 PMT 08/30/16 1,374.81 PMT 10/31/16 1,359.69 PMT PMT 04/28/17 1,296.03 MOURA ANDREA J 4102.70 .00 .00 R 8412 20 104475 0043-0060

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8285.06 .00 .00 .00 02/01/17

1,977.01

7299.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.28

.00

.00

.00

301.07

.00

.00

.00

15.12

.00

.00

.00

.00

.00

01/19/17

1,818.99

6850.75 02/01/17

1,717.73

72094.02 02/01/17

14,333.44 13.21

02/01/17

3.31

6576.09 02/01/17

1,648.86

97191.44 02/01/17

18,711.25 23.77

01/06/17

5.96

25242.68 01/06/17

6,329.25

01/06/17

75.49

5311.44 02/01/17 4102.70

1,296.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 658 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,023.21 PMT 10/31/16 1,023.20 PMT PMT 04/27/17 1,028.14 MOURA MARCIO C GRAU 3206.48 .00 .00 R 8413 20 214673 0056-0091 PMT 07/26/16 733.11 PMT 10/31/16 733.11 PMT PMT 04/27/17 870.13 MOURA STEVEN R 4395.31 .00 .00 R 8414 20 197023 0055-0055 PMT 07/29/16 1,004.34 PMT 10/31/16 1,004.34 PMT PMT 04/27/17 1,193.31 MOUSETTE DAVID R 3399.51 .00 .00 R 8415 20 19886 0082-0214 PMT 07/14/16 851.82 PMT 10/13/16 851.82 PMT PMT 04/24/17 847.93 MOUSETTE DAVID R 3177.37 .00 .00 R 8416 20 19886 0082-214B PMT 07/14/16 788.54 PMT 10/13/16 788.53 PMT PMT 04/24/17 800.15 MOVITZ DAMON A 4738.48 .00 .00 R 8417 20 104951 0044-0006 PMT 08/01/16 1,202.06 PMT 11/01/16 1,202.06 PMT PMT 05/02/17 1,167.18 WRT 06/07/17 .45 MOWRY RONALD C 6861.83 .00 .00 R 8418 20 13304 0023-0032 PMT 07/15/16 1,721.33 PMT 10/17/16 1,721.33 PMT PMT 04/20/17 1,709.58 MOWRY WILLIAM B 5656.14 .00 .00 R 8419 20 11926 0003-004A PMT 08/01/16 1,409.22 PMT 11/08/16 1,409.22 PMT PMT 05/04/17 1,418.85 WRT 06/07/17 1.63 MOYNAHAN STEPHAN A I 8491.88 .00 .00 R 8420 20 105056 0113-0068 PMT 07/13/16 2,157.66 PMT 09/21/16 2,157.66 PMT PMT 05/01/17 2,088.88 WRT 06/07/17 -.60 MOZDIEZ THOMAS J 3820.81 .00 .00 R 8421 20 49230 0058-0075-000E-0036 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 951.66 MSQ PROPERTY LLC 1408.78 -947.45 .00 R 8422 20 181158 0069-0257 ADJ 12/08/16 -962.45 PMT 06/01/17 513.03 WRT MSQ PROPERTY LLC 50.18 15.00 .00 R 8424 20 181158 0069-0259 PMT 02/28/17 35.64 PMT 06/01/17 31.05 WRT MSQ PROPERTY LLC 20365.09 .00 .00 R 101 23 181158 0069-0258 PMT 07/28/17 20,624.09 MUCARIA CHRISTOPHER 4589.87 .00 .00 R 8425 20 139655 0081-0069

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,028.15 3206.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.45

.00

.00

.00

.00

.00

5.53

.00

.00

.00

.00

.00

.00

.00

.00

52.04

.00

.00

65.18

1.52

.00

.00

06/07/17 20365.09

.01 259.00

.00

.00

4589.87

.00

.00

.00

02/01/17

870.13

4395.31 02/01/17

1,193.32

3399.51 01/10/17

847.94

3177.37 01/10/17

800.15

4738.48 01/31/17

1,167.18

6861.83 01/26/17

1,709.59

5656.14 02/01/17

1,422.75

8491.88 01/18/17

2,088.28

3820.81 02/01/17

951.67

461.33 06/07/17

.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 659 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,152.93 PMT 10/31/16 1,152.92 PMT PMT 04/27/17 1,142.01 MUCCIARONE DAVID 3275.42 .00 .00 R 8426 20 156769 0094-0012 PMT 07/29/16 727.61 PMT 10/31/16 727.60 PMT PMT 04/27/17 910.10 MUCCIARONE DAVID 13.79 .00 .00 R 8427 20 156769 0094-0010 PMT 07/29/16 3.54 PMT 10/31/16 3.54 PMT PMT 04/27/17 3.35 MUELLER IRENE 3917.32 .00 .00 R 8428 20 196893 0080-0068-0020-0001 PMT 07/29/16 1,005.13 PMT 10/24/16 1,005.12 PMT PMT 04/20/17 953.53 MUIGAI ROISE ANN 2829.60 .00 .00 R 8429 20 99964 0069-0270 PMT 07/29/16 709.92 PMT 10/31/16 709.91 PMT PMT 04/27/17 704.88 MUIR JEANNE A 3977.07 .00 .00 R 8430 20 20703 0092-0061 PMT 07/12/16 990.98 PMT 10/24/16 990.97 PMT PMT 04/18/17 997.56 MUISE FRANCIS J 3679.86 15.00 .00 R 8431 20 217964 0032-0057 PMT 08/01/16 917.86 PMT 02/01/17 950.25 PMT PMT 05/01/17 922.07 PMT 07/14/17 27.67 WRT MUKHIN DENIS 6947.62 .00 .00 R 8432 20 148807 0021-0073 PMT 07/29/16 1,799.95 PMT 10/31/16 1,799.95 PMT PMT 04/27/17 1,673.86 MUKUNDAN PREETISH 6.13 .00 .00 R 8433 20 188871 0068-0427 PMT 08/05/16 3.15 WRT 06/07/17 2.98 MUKUNDAN PREETISH 2549.25 .00 .00 R 8434 20 188871 0068-0428 PMT 07/29/16 626.98 PMT 10/31/16 626.97 PMT PMT 04/27/17 647.65 MUKUNDAN PREETISH 3.06 .00 .00 R 8435 20 188871 0068-0429 PMT 08/05/16 1.57 WRT 06/07/17 1.49 MUKUNDAN PREETISH TR 5727.44 .00 .00 R 8436 20 213784 0058-0013 PMT 08/05/16 1,246.76 PMT 10/24/16 1,244.85 PMT PMT 05/01/17 1,618.87 MULA FREDERICK W 3712.04 .00 .00 R 8437 20 13673 0032-0062 PMT 07/29/16 919.83 PMT 10/31/16 919.82 PMT PMT 02/01/17 936.20 PMT 04/27/17 906.19

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,142.01 3275.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

45.01

.00

.00

.00

.00

.00

6.13

.00

.00

.00

2549.25

.00

.00

.00

3.06

.00

.00

.00

5727.44

11.22

.00

.00

.00

.00

.00

02/01/17

910.11 13.79

02/01/17

3.36

3917.32 01/30/17

953.54

2829.60 02/01/17

704.89

3977.07 01/20/17

997.56

3694.86 03/07/17 09/15/17 6947.62 02/01/17

922.07 -.05 1,673.86

01/17/17

647.65

02/16/17

1,628.18

3712.04 01/05/17

30.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 660 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MULA LOUIS 5311.44 15.00 .00 R 8438 20 99020 0066-0023 PMT 08/01/16 1,346.72 PMT 11/01/16 1,346.71 PMT PMT 05/22/17 1,338.56 MULA SALVATORE 5294.59 .00 .00 R 8439 20 183963 0029-0001-0028-0065 PMT 07/19/16 1,358.51 PMT 10/24/16 1,358.51 PMT PMT 04/20/17 1,288.78 MULA SEBASTIAN 5934.97 .00 .00 R 8440 20 184085 0029-0001-0009-0014 PMT 07/29/16 1,522.82 PMT 10/31/16 1,522.82 PMT PMT 04/27/17 1,444.66 MULCAHY BERONICA M 10.72 .00 .00 R 8445 20 173965 0056-274A PMT 08/01/16 2.75 PMT 10/05/16 2.75 PMT PMT 04/14/17 2.61 MULCAHY BERONICA M 3957.16 .00 .00 R 8446 20 173965 0056-0274 PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 04/27/17 980.92 MULCAHY DARLENE A 5047.12 .00 400.00 R 8447 20 104878 0006-0034 PMT 07/29/16 1,005.67 PMT 10/31/16 1,005.66 ABT PMT 02/01/17 953.69 PMT 02/01/17 728.41 PMT MULCAHY DAVID L 4659.34 15.00 .00 R 8448 20 16444 0060-005A PMT 07/24/17 5,038.71 WRT 09/15/17 -3.58 MULCAHY DAVID L 7.66 15.00 .00 R 8449 20 16444 0060-005D PMT 07/24/17 23.45 MULHALL ELEUSA G 3779.44 .00 .00 R 8450 20 112064 0056-0058 PMT 07/29/16 958.35 PMT 10/31/16 958.34 PMT PMT 04/27/17 931.37 MULHALL IRENE LI EST 3136.00 .00 .00 R 8451 20 135325 0043-0010 PMT 07/20/16 793.65 PMT 10/27/16 793.64 PMT PMT 05/22/17 774.35 ADJ 05/22/17 -15.00 MULHERIN ANTHONY 6722.42 .00 .00 R 8452 20 189076 0008-0158 PMT 07/29/16 1,677.31 PMT 10/31/16 1,677.30 PMT PMT 04/27/17 1,683.90 MULHERN DEVIN J 6215.32 .00 .00 R 8453 20 21207 0113-0032 PMT 07/29/16 1,573.53 PMT 10/31/16 1,573.53 PMT PMT 04/27/17 1,534.13 MULIN AILTON C 4000.05 .00 .00 R 8454 20 100185 0074-0005-0000-0063 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5326.44 14.56 .00 .00 01/30/17

1,309.01

5294.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4647.12

.00

.00

.00

12/08/16 04/27/17 4674.34

-400.00 953.69 360.79

.00

.00

22.66

.79

.00

.00

3779.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,288.79

5934.97 02/01/17

1,444.67 10.72

01/31/17

2.61

3957.16 02/01/17

980.93

02/01/17

931.38

3136.00 01/12/17

774.36

6722.42 02/01/17

1,683.91

6215.32 02/01/17

1,534.13

4000.05 02/01/17

1,000.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 661 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,000.01 MULKERN KEVIN 3972.48 .00 .00 R 8455 20 156431 0019-0314 PMT 07/29/16 989.01 PMT 10/31/16 989.00 PMT PMT 04/27/17 997.23 MULLAHY JOHN M 5112.28 .00 .00 R 8456 20 217921 0069-0060 PMT 07/29/16 1,290.51 PMT 10/31/16 1,290.50 PMT PMT 04/26/17 1,265.63 MULLAHY JOHN M TR 8165.52 .00 .00 R 8457 20 130730 0069-0462 PMT 07/29/16 2,144.43 PMT 10/31/16 2,144.42 PMT PMT 04/26/17 1,938.33 MULLAHY JOHN M TR 2601.39 .00 .00 R 8458 20 130768 0069-0469 PMT 07/18/16 1,296.87 PMT 07/29/16 648.44 PMT PMT 01/31/17 656.08 PMT 02/01/17 3.82 WRT MULLAHY JOHN M TR 3830.00 .00 .00 R 8459 20 217514 0056-0319 PMT 08/01/16 1,387.60 PMT 02/09/17 2,442.40 MULLANE JOHN H JR 3889.75 .00 .00 R 8460 20 104279 0074-0005-0000-0052 PMT 07/29/16 955.99 PMT 10/31/16 955.99 PMT PMT 04/27/17 988.88 MULLANEY LAWRENCE B 3857.58 .00 .00 R 8461 20 114562 0046-0017 PMT 07/07/16 936.73 PMT 09/06/16 936.72 PMT PMT 01/19/17 992.06 MULLEN AMY 2797.43 .00 .00 R 8462 20 139983 0069-0400 PMT 07/29/16 687.51 PMT 10/31/16 687.51 PMT PMT 04/27/17 711.20 MULLEN DAVID 4029.16 15.00 .00 R 8463 20 15146 0054-007A PMT 08/03/16 989.80 PMT 09/19/16 989.79 PMT PMT 05/22/17 1,051.18 WRT 06/07/17 -3.15 MULLER PAUL L 1099.98 15.00 .00 R 8464 20 49312 0059-0002-0116-0203 PMT 07/22/16 276.74 PMT 10/27/16 276.73 PMT PMT 05/30/17 291.29 MULLER WILLIAM K 8839.64 .00 .00 R 8465 20 174028 0035-0079 PMT 07/29/16 2,309.78 PMT 10/31/16 2,309.78 PMT PMT 04/27/17 2,110.04 MULLEY CHARLES A 5015.77 .00 .00 R 8466 20 17676 0069-132A PMT 07/29/16 1,273.21 PMT 10/31/16 1,273.21 PMT PMT 04/27/17 1,234.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3972.48 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.25

.00

.00

3.04

.00

.00

.00

.00

.00

.00

.00

.00

2,110.04

5015.77 02/01/17

.00

273.26

8839.64 02/01/17

.00

1,024.79

1114.98 01/23/17

.00

711.21

4044.16 01/06/17

.00

992.07

2797.43 02/01/17

.00

988.89

3857.58 01/10/17

.00

.00 -3.82

3889.75 02/01/17

.00

1,938.34

2601.39 12/08/16 06/07/17 3830.00

.00

1,265.64

8165.52 02/01/17

.00

997.24

5112.28 02/01/17

.00

1,234.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 662 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MULLIGAN ANDREA 4372.33 .00 .00 R 8467 20 50069 0074-0002-0000-0198 PMT 07/29/16 1,121.88 PMT 10/31/16 1,121.87 PMT PMT 04/27/17 1,064.29 MULLONEY BRIAN F 3730.42 .00 .00 R 8468 20 173544 0065-0016 PMT 07/29/16 909.61 PMT 10/31/16 909.60 PMT PMT 04/27/17 955.60 MULLONEY BRIAN J 7719.85 .00 .00 R 8469 20 15092 0053-0060 PMT 07/29/16 1,377.38 PMT 10/31/16 1,377.38 PMT PMT 02/01/17 2,265.93 PMT 04/27/17 1,349.58 MULREY STEPHEN F TR 3598.67 .00 .00 R 8470 20 197123 0079-0064 PMT 07/13/16 867.94 PMT 10/12/16 867.93 PMT PMT 03/31/17 931.40 MULVANEY ROBERT J 5493.75 .00 .00 R 8471 20 105439 0060-0051 PMT 07/29/16 1,349.47 PMT 10/31/16 1,349.47 PMT PMT 04/27/17 1,397.40 MULVEY DOLORES C 3350.48 .00 461.06 R 8472 20 134925 0083-0042 PMT 07/29/16 740.42 PMT 10/27/16 740.41 ABT PMT 01/27/17 704.30 PMT 04/24/17 704.29 MULVEY JOSEPH J 5637.76 .00 .00 R 8473 20 18737 0072-0083 PMT 08/01/16 1,399.79 PMT 11/01/16 1,399.78 PMT PMT 04/28/17 1,419.09 MULVEY ROBERT C 4199.21 .00 .00 R 8474 20 13641 0032-0028 PMT 07/29/16 1,042.86 PMT 10/27/16 1,042.86 PMT PMT 04/24/17 1,056.74 MULVEY TIMOTHY J 3042.55 .00 .00 R 8475 20 217641 0056-0243 PMT 07/29/16 756.70 PMT 10/31/16 756.69 PMT PMT 04/27/17 764.58 MUNDAY GINA MARIA 10.72 .00 .00 R 8476 20 139743 0056-364A PMT 07/19/16 2.75 PMT 07/19/16 2.75 PMT WRT 06/07/17 .06 MUNDAY GINA MARIA 2981.27 .00 .00 R 8477 20 139743 0056-0364 PMT 07/29/16 743.72 PMT 10/31/16 743.72 PMT PMT 04/27/17 746.91 MUNDLAPATI RAVI KUMA 4453.52 .00 .00 R 8478 20 99311 0074-002A-0000-0330 PMT 07/29/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,084.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4372.33 .00 .00 .00 02/01/17

1,064.29

3730.42 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.06

.00

.00

.00

.00

.00

.00

.00

.00

955.61

7719.85 02/01/17

1,349.58

3598.67 02/01/17

931.40

5493.75 02/01/17

1,397.41

2889.42 12/08/16

-461.06

5637.76 01/30/17

1,419.10

4199.21 01/27/17

1,056.75

3042.55 02/01/17

764.58 10.72

03/31/17

5.22

2981.27 02/01/17

746.92

4453.52 02/01/17

.00

1,084.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 663 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MUNDY DAVID 910.01 15.00 .00 R 8479 20 152058 0059-004D-0158-0001 PMT 09/30/16 221.18 PMT 01/27/17 462.64 PMT MUNDY SONIA 2932.25 .00 .00 R 8480 20 214077 0070-0417 PMT 07/19/16 802.29 PMT 10/24/16 802.29 PMT PMT 04/20/17 663.83 MUNGEAM DANA B 5925.78 .00 .00 R 8481 20 209523 0081-0066 PMT 07/29/16 1,474.87 PMT 10/31/16 1,474.86 PMT PMT 04/27/17 1,488.02 MUNGEAM GARY R 4220.66 .00 .00 R 8482 20 15162 0055-0003 PMT 07/29/16 1,051.90 PMT 10/31/16 1,051.90 PMT PMT 04/27/17 1,058.43 MUNGEAM LAWRENCE A 4530.12 .00 .00 R 8483 20 15277 0055-0145 PMT 07/07/16 1,174.16 PMT 10/17/16 1,174.15 PMT PMT 04/10/17 1,090.90 MUNLEY BRIAN 4136.40 15.00 .00 R 8484 20 50329 0074-0003-0000-0167 PMT 07/29/16 1,033.82 PMT 10/21/16 1,033.82 PMT PMT 04/19/17 1,034.38 PMT 06/16/17 20.40 WRT MUNROE MARK T 1695.92 .00 .00 R 8485 20 184160 0061-0005-0001-0128 PMT 07/27/16 435.15 PMT 10/24/16 435.15 PMT PMT 04/27/17 412.80 MUNROE NAOMI 5064.79 .00 .00 R 8486 20 104393 0022-0036 PMT 07/29/16 1,279.89 PMT 10/31/16 1,279.89 PMT PMT 04/27/17 1,252.50 MURAKAMI MARISA S 4010.78 .00 .00 R 8487 20 214715 0071-0224 PMT 07/21/16 1,010.24 PMT 10/20/16 1,010.23 PMT PMT 05/02/17 995.15 WRT 06/07/17 .38 MURAY STEPHEN L 7445.52 .00 .00 R 8488 20 139799 0065-0099 PMT 07/29/16 1,881.32 PMT 10/31/16 1,881.31 PMT PMT 04/27/17 1,841.44 MURDOCK RUTH 3920.39 .00 .00 R 8489 20 139878 0081-0267 PMT 07/27/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 05/01/17 957.82 MURDOCK TAMMY L 2978.21 .00 .00 R 8490 20 17473 0068-0417 PMT 07/29/16 762.20 PMT 10/31/16 762.20 PMT PMT 04/27/17 726.90 MURILLO JACKELINE 4634.30 .00 .00 R 8491 20 111756 0078-0020

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 925.01 25.26 .00 .00 09/21/17 2932.25

266.45

01/30/17

663.84

5925.78 02/01/17

02/14/17 1,034.38 07/10/17 -.02 1695.92

4634.30

.00

.00

.00

.00

5.38

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

957.82

2978.21 02/01/17

.00

1,841.45

3920.39 01/30/17

.00

995.16

7445.52 02/01/17

.00

1,252.51

4010.78 01/26/17

.00

412.82

5064.79 02/01/17

.00

1,090.91

4151.40

01/12/17

.00

1,058.43

4530.12 01/11/17

.00

1,488.03

4220.66 02/01/17

.00

726.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 664 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,156.47 PMT 10/31/16 1,156.46 PMT PMT 04/27/17 1,160.68 MURILLO JACKELINE TR 4136.40 .00 .00 R 8492 20 197466 0057-0249 PMT 07/29/16 757.09 PMT 10/31/16 757.08 PMT PMT 04/27/17 1,311.11 MURKLAND STANLEY V I 3230.99 .00 .00 R 8493 20 148945 0056-0164 PMT 08/05/16 822.42 PMT 11/21/16 827.46 PMT PMT 05/01/17 794.33 MURPHY BRIAN 4091.97 .00 .00 R 8494 20 104516 0019-0317 PMT 07/29/16 1,027.53 PMT 10/31/16 1,027.53 PMT PMT 04/07/17 1,018.45 MURPHY CHRISTINE 5776.41 .00 .00 R 8495 20 111826 0056-0033 PMT 07/29/16 834.92 PMT 10/31/16 834.92 PMT PMT 02/01/17 2,441.25 PMT 04/27/17 832.66 MURPHY CHRISTINE H 4537.78 .00 .00 R 8496 20 112074 0032-0168 PMT 07/29/16 1,107.72 PMT 10/31/16 1,107.72 PMT PMT 04/27/17 1,161.17 MURPHY DANIEL 10.72 .00 .00 R 8497 20 104231 0082-0267 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 MURPHY DANIEL 5026.49 .00 .00 R 8498 20 104231 0082-0270 PMT 07/29/16 1,251.59 PMT 10/31/16 1,251.59 PMT PMT 04/27/17 1,261.65 MURPHY DAVID J TR 1179.64 .00 .00 R 8499 20 214524 0060-0030-0624-0028 PMT 08/01/16 300.32 PMT 10/31/16 300.32 PMT PMT 05/01/17 289.50 MURPHY DAVID V 1649.96 .00 .00 R 8500 20 49661 0068-0188-0489-0002 PMT 07/29/16 423.36 PMT 10/31/16 423.35 PMT PMT 04/27/17 401.62 MURPHY DENISE TR 4744.60 .00 .00 R 8501 20 157032 0042-0116 PMT 07/19/16 1,159.22 PMT 10/24/16 1,159.21 PMT PMT 04/20/17 1,213.08 MURPHY DENNIS B 4381.52 .00 .00 R 8502 20 13177 0022-0005 PMT 07/26/16 1,083.35 PMT 12/09/16 1,099.14 PMT PMT 05/01/17 1,107.41 REF 06/13/17 -1,121.58 MURPHY HEATHER M 1528.94 .00 .00 R 8503 20 148595 0059-0017-0053-0006 PMT 07/14/16 392.30 PMT 10/24/16 392.30 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,160.69 4136.40 02/01/17

.00

.00

7.56

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

15.79

.00

.00

.00

.00

.00

1,311.12

3230.99 02/01/17

794.34

4091.97 02/01/17

1,018.46

5776.41 02/01/17

832.66

4537.78 02/01/17

1,161.17 10.72

02/01/17

2.61

5026.49 02/01/17

1,261.66

1179.64 02/01/17

289.50

1649.96 02/01/17

401.63

4744.60 01/30/17

1,213.09

4381.52 01/30/17

2,228.99

1528.94 01/12/17

.00

372.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 665 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/05/17 372.17 MURPHY JAMES F 7178.95 .00 .00 R 8504 20 13991 0034-0067 PMT 08/01/16 1,800.34 PMT 11/01/16 1,800.34 PMT PMT 05/01/17 1,789.13 MURPHY JASON 13.79 .00 .00 R 8505 20 156566 0005-0008 PMT 07/18/16 3.54 PMT 11/01/16 3.54 PMT PMT 05/01/17 3.35 MURPHY JASON 22.98 .00 .00 R 8506 20 156566 0005-0004 PMT 07/18/16 5.90 PMT 11/01/16 5.89 PMT PMT 05/01/17 5.59 MURPHY KATHLEEN M 3983.20 .00 .00 R 8507 20 148803 0083-0025 PMT 07/29/16 1,019.28 PMT 10/31/16 1,019.27 PMT PMT 04/27/17 972.32 MURPHY KEVIN J JR 7339.81 .00 .00 R 8508 20 98800 0034-0064 PMT 07/19/16 1,840.44 PMT 10/24/16 1,840.43 PMT PMT 04/20/17 1,829.47 MURPHY KEVIN M 5988.59 .00 .00 R 8509 20 13968 0034-0040 PMT 07/18/16 1,491.38 PMT 10/24/16 1,491.37 PMT PMT 04/19/17 1,502.92 MURPHY MARC J TR 3676.80 .00 .00 R 8510 20 173958 0039-0022 PMT 07/29/16 887.99 PMT 10/31/16 887.98 PMT PMT 04/27/17 950.41 MURPHY MICHAEL M 1947.17 .00 .00 R 8511 20 214662 0080-0085-005B-000C PMT 07/19/16 492.94 PMT 10/24/16 492.93 PMT PMT 04/27/17 468.36 MURPHY PAUL F 4030.69 .00 .00 R 8512 20 18433 0071-0035 PMT 08/01/16 1,052.69 PMT 10/31/16 1,052.69 PMT PMT 05/01/17 962.65 MURPHY PAULA A 6779.10 .00 .00 R 8513 20 94089 0083-0227 PMT 07/11/16 1,689.49 PMT 10/05/16 1,689.49 PMT PMT 04/07/17 1,700.06 MURPHY RACHEL A 4548.51 .00 .00 R 8514 20 213833 0045-0014 PMT 07/29/16 913.54 PMT 10/31/16 913.53 PMT PMT 04/27/17 1,360.72 MURPHY RALPH G 1355.82 15.00 .00 R 8515 20 17561 0068-0478-000A-412A PMT 09/12/16 353.48 PMT 02/01/17 690.19 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7178.95 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.78

.00

.00

1,789.14 13.79

02/01/17

3.36 22.98

02/01/17

5.60

3983.20 02/01/17

972.33

7339.81 01/30/17

1,829.47

5988.59 01/23/17

1,502.92

3676.80 02/01/17

950.42

1947.17 12/09/16

492.94

4030.69 01/30/17

962.66

6779.10 01/09/17

1,700.06

4548.51 02/01/17

1,360.72

1370.82 05/16/17

.00

346.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 666 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MURPHY RICHARD S 8168.62 .00 .00 R 8516 20 106091 0039-0053 PMT 07/29/16 2,146.65 PMT 10/31/16 2,146.65 PMT PMT 04/27/17 1,937.66 MURPHY ROBERT E 9385.00 .00 .00 R 8517 20 99761 0069-0070 PMT 07/29/16 1,029.50 PMT 10/31/16 1,029.49 PMT PMT 02/01/17 5,253.20 PMT 04/27/17 1,036.40 MURPHY THOMAS J 1519.74 .00 .00 R 8518 20 18759 0073-0012-0066-0007 PMT 07/11/16 354.57 PMT 10/05/16 354.56 PMT PMT 04/07/17 405.30 MURRAY BRIDGET R 6454.57 .00 .00 R 8519 20 173729 0019-0261 PMT 07/29/16 1,231.55 PMT 11/01/16 1,231.54 PMT PMT 04/27/17 1,995.74 MURRAY LOUISE A 3624.71 .00 .00 R 8520 20 49524 0061-0018-0002-000F PMT 07/29/16 902.53 PMT 10/31/16 902.53 PMT PMT 04/27/17 909.82 MURRAY MARIE S 4029.30 .00 .00 R 8521 20 176403 0068-0231 PMT 07/29/16 769.07 PMT 10/31/16 769.07 PMT PMT 02/01/17 346.37 PMT 04/27/17 1,072.39 MURRAY MICHAEL 3047.15 .00 .00 R 8522 20 88149 0058-0088-0041-000D PMT 08/01/16 802.29 PMT 08/01/16 802.29 PMT PMT 02/01/17 721.28 MURRAY SCOTT A 4537.78 .00 .00 R 8523 20 217983 0055-0001 PMT 07/29/16 1,140.74 PMT 10/14/16 1,140.74 PMT PMT 04/27/17 1,128.15 MURREN LORETTA C 4251.30 15.00 .00 R 8524 20 106622 0066-009A PMT 10/17/16 1,050.33 PMT 01/26/17 2,195.00 PMT WRT 06/07/17 -2.47 MURTAGH WILLIAM M 6198.89 .00 .00 R 8525 20 15206 0055-0057 PMT 07/26/16 1,369.91 PMT 10/31/16 1,369.91 PMT PMT 02/01/17 639.26 PMT 04/27/17 1,409.90 MUSOROFITI CHRISTOPH 6659.60 .00 .00 R 8526 20 181736 0094-023B PMT 07/29/16 1,753.56 PMT 10/31/16 1,753.56 PMT PMT 04/27/17 1,576.24 MUSTARD DONNA M 3788.64 .00 .00 R 8527 20 191854 0039-0012 PMT 07/29/16 933.59 PMT 10/31/16 933.58 PMT PMT 04/27/17 960.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8168.62 .00 .00 .00 02/01/17

1,937.66

9385.00 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

76.33

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,576.24

3788.64 02/01/17

.00

1,409.91

6659.60 02/01/17

.00

1,099.77

6198.89 02/01/17

.00

1,128.15

4266.30 05/24/17

.00

721.29

4537.78 02/01/17

.00

1,072.40

3047.15 02/01/17

.00

909.83

4029.30 02/01/17

.00

1,995.74

3624.71 02/01/17

.00

405.31

6454.57 02/01/17

.00

1,036.41

1519.74 01/09/17

.00

960.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 667 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ MYERS ANDREA 4243.64 .00 .00 R 8529 20 180934 0084-0007 PMT 07/29/16 1,057.02 PMT 10/31/16 1,057.01 PMT PMT 04/27/17 1,064.80 MYERS BETTY 5997.78 .00 .00 R 8530 20 197282 0029-0001-0021-0048 PMT 08/29/16 1,538.94 PMT 08/29/16 23.61 PMT PMT 02/01/17 1,459.95 PMT 04/27/17 1,459.95 MYERS BRUCE WAYNE TR 8415.28 .00 .00 R 8531 20 214446 0036-0077 PMT 07/29/16 2,047.20 PMT 10/31/16 2,047.20 PMT PMT 04/27/17 2,160.44 MYERS LAURA B 6296.52 .00 .00 R 8532 20 104604 0008-0001 PMT 07/29/16 1,656.08 PMT 10/31/16 1,656.07 PMT PMT 04/27/17 1,492.18 NADEAU RICHARD W TR 3730.42 .00 .00 R 8533 20 131254 0068-0218 PMT 07/25/16 930.44 PMT 01/23/17 1,898.04 PMT WRT 06/07/17 -3.21 NADEAU ROLAND E JR 4188.49 .00 .00 R 8534 20 173557 0068-0290 PMT 07/29/16 1,068.81 PMT 10/31/16 1,068.80 PMT PMT 04/27/17 1,025.44 NADEAU WILLIAM P 3263.16 .00 .00 R 8535 20 15599 0056-0286 PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 04/27/17 826.93 NAGLE MICHAEL 5063.26 .00 .00 R 8536 20 214386 0069-0145 PMT 08/01/16 1,259.46 PMT 11/01/16 1,259.45 PMT PMT 05/02/17 1,272.17 WRT 06/07/17 .49 NAGLE MICHAEL 7644.68 .00 .00 R 8537 20 214386 0069-0435 PMT 08/01/16 1,897.43 PMT 11/01/16 1,897.43 PMT PMT 05/02/17 1,924.90 WRT 06/07/17 .74 NAHOUMI BARBARA 3171.24 .00 .00 R 8538 20 15744 0057-0012 PMT 07/08/16 779.38 PMT 10/05/16 779.38 PMT PMT 01/06/17 801.24 PMT 04/07/17 816.24 REF NAIGLES DAVID HOWARD 5395.70 .00 .00 R 8539 20 214038 0029-0001-0039-0017 PMT 08/01/16 1,384.46 PMT 11/01/16 1,384.45 PMT PMT 05/08/17 1,316.92 NAIM AHMED 3561.90 15.00 .00 R 8540 20 140308 0047-015A PMT 07/29/16 878.16 PMT 10/31/16 878.16 PMT PMT 04/27/17 902.79 PMT 05/19/17 40.71 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4243.64 .00 .00 .00 02/01/17

1,064.81

5997.78 10/31/16

02/01/17

29.62

.00

.00

.00

.00

.00

.00

.00

.00

.49

.00

.00

.74

.00

.00

.00

.00

.00

3.53

.00

.00

.98

.00

.00

.00 -5.00 1,313.40

3576.90 12/16/16 06/07/17

.00

1,924.92

3171.24 12/08/16 06/13/17 5395.70

.00

1,272.18

7644.68 01/31/17

.00

826.93

5063.26 01/31/17

.00

1,025.44

3263.16 02/01/17

.00

934.77

4188.49 02/01/17

.00

1,492.19

3730.42 05/01/17

.00

2,160.44

6296.52 02/01/17

.00

1,531.86

8415.28 02/01/17

16.53

878.16 -.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 668 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NALLORE KUMARAN 4134.87 15.00 .00 R 8541 20 159544 0074-0005-0000-0041 PMT 07/29/16 1,016.53 PMT 02/01/17 2,103.30 PMT WRT 06/12/17 2.82 NANJUNDAPPA MAHESH 3796.30 .00 .00 R 8542 20 214068 0085-0018-0124-000A PMT 07/29/16 966.61 PMT 10/31/16 966.60 PMT PMT 04/27/17 931.54 NANNERY JAMES S 5734.28 .00 .00 R 8543 20 173569 0009-0015 PMT 07/29/16 1,416.30 PMT 10/31/16 1,416.29 PMT PMT 04/27/17 1,450.84 NANNERY JAMES T 6321.03 .00 .00 R 8544 20 13314 0023-0046 PMT 07/14/16 1,606.16 PMT 10/12/16 1,606.15 PMT PMT 05/01/17 1,554.36 NAOUM JOHN E JR 4082.78 .00 .00 R 8545 20 103573 0019-0247 PMT 08/01/16 1,020.06 PMT 11/01/16 1,020.06 PMT PMT 04/03/17 1,021.33 NAPIERATA LEE 3820.81 .00 .00 R 8546 20 156785 0091-0036 PMT 07/29/16 963.85 PMT 10/31/16 963.85 PMT PMT 04/27/17 946.55 NAPLES ANTHONY 3356.61 .00 .00 R 8547 20 106018 0019-0035 PMT 07/19/16 818.02 PMT 10/24/16 818.01 PMT PMT 04/20/17 860.29 NAPLES DOMONIC M JR 4010.17 .00 .00 R 8548 20 112111 0055-0151 PMT 07/29/16 849.07 PMT 10/31/16 849.07 PMT PMT 02/01/17 650.49 PMT 04/27/17 830.77 NAPOLEON REALTY CORP 8152.77 .00 .00 R 8549 20 21067 0104-0044 PMT 07/22/16 2,032.19 PMT 10/27/16 2,032.19 PMT PMT 04/21/17 2,044.19 NAPOLI PATRICK T 6144.85 .00 .00 R 8550 20 112394 0018-0043 PMT 07/29/16 1,516.53 PMT 10/31/16 1,516.53 PMT PMT 04/27/17 1,555.89 NAQVI WASEEM H 5983.99 .00 .00 R 8551 20 13147 0021-0046 PMT 07/29/16 1,508.28 PMT 10/31/16 1,508.27 PMT PMT 04/27/17 1,483.72 NARAHARA JOHN A 7149.84 .00 .00 R 8552 20 20916 0102-0022 PMT 08/01/16 1,849.09 PMT 10/26/16 1,849.08 PMT PMT 04/26/17 1,725.83

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4149.87 50.78 .00 .00 06/07/17

1,078.00

3796.30 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,483.72

7149.84 02/06/17

.00

1,555.90

5983.99 02/01/17

.00

2,044.20

6144.85 02/01/17

.00

830.77

8152.77 01/27/17

.00

860.29

4010.17 02/01/17

.00

946.56

3356.61 01/30/17

.00

1,021.33

3820.81 02/01/17

.00

1,554.36

4082.78 01/31/17

.00

1,450.85

6321.03 01/12/17

.00

931.55

5734.28 02/01/17

.00

1,725.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 669 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NARASIMHAN SUBASH CH 3741.14 .00 .00 R 8553 20 156681 0074-0002-0000-0209 PMT 07/28/16 936.48 PMT 09/26/16 .83 PMT PMT 10/31/16 959.92 PMT 12/08/16 .00 PMT PMT 04/27/17 910.65 NARDI JOHN J TR 4769.12 .00 .00 R 8554 20 140206 0113-004A-0009-0052 PMT 08/24/16 1,223.68 PMT 10/17/16 1,223.68 PMT PMT 04/20/17 1,160.88 WRT 06/07/17 -.03 NARDO RICHARD D 7344.17 .00 .00 R 8555 20 149360 0010-0039 PMT 08/01/16 1,688.71 PMT 11/03/16 1,690.00 PMT PMT 05/01/17 1,983.38 NARFAIR LLC 3329.04 .00 .00 R 8556 20 131470 0081-0153-0061-000C PMT 07/20/16 854.18 PMT 10/11/16 854.18 PMT PMT 04/25/17 810.34 WRT 06/07/17 1.60 NASCIMENTO CLEITON R 1329.78 15.00 .00 R 8557 20 188837 0059-0002-0116-0102 PMT 02/06/17 1,035.69 PMT 07/13/17 357.50 WRT NASH BRIAN 4105.76 .00 .00 R 8558 20 157180 0044-0090 PMT 07/29/16 1,020.46 PMT 10/31/16 1,020.45 PMT PMT 04/27/17 1,032.42 NASH TORY J 865.58 .00 .00 R 8559 20 105217 0059-004E-0188-0009 PMT 07/19/16 216.20 PMT 10/24/16 216.20 PMT PMT 04/20/17 216.59 NASSAB ALI ALAVI TR 1130.62 .00 .00 R 8560 20 188958 0059-0014-302B-0002 PMT 07/26/16 290.10 PMT 10/24/16 290.10 PMT PMT 04/21/17 275.21 NASUTI JOSEPH TR 4658.81 .00 .00 R 8561 20 199966 0044-0047 PMT 08/01/16 1,175.73 PMT 11/01/16 1,175.72 PMT PMT 04/27/17 1,153.68 NASUTI NICHOLAS W 4887.43 .00 .00 R 8562 20 18364 0070-0510 PMT 07/29/16 1,014.56 PMT 11/01/16 1,014.56 PMT PMT 04/27/17 1,429.15 NATALE ROSEMARY 4154.78 .00 .00 R 8563 20 191998 0090-0049 PMT 07/28/16 1,035.00 PMT 10/24/16 1,035.00 PMT PMT 05/01/17 1,042.39 PMT 05/02/17 1,042.39 PMT NATALE VINCENT S 6212.26 .00 .00 R 8564 20 13437 0028-0045 PMT 07/29/16 1,545.62 PMT 10/31/16 1,545.62 PMT PMT 04/27/17 1,560.51

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3741.14 .50 .00 .00 09/26/16 02/01/17

23.44 910.32

4769.12 01/25/17

02/01/17

.00

46.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,153.68

1,429.16

4154.78 01/31/17 1,042.39 05/02/17 -1,042.39 6212.26 02/01/17

.00

275.21

4887.43 02/01/17

1.60

216.59

4658.81 02/01/17

.00

1,032.43

1130.62 01/19/17

.00

-1.65

865.58 01/30/17

1.30

810.34

1344.78 09/15/17 4105.76

.00

1,983.38

3329.04 02/06/17

.00

1,172.29

7344.17 02/01/17

11.38

1,560.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 670 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NATALI BARBARA A 2874.03 .00 .00 R 8565 20 181421 0019-0041 PMT 07/29/16 697.34 PMT 10/31/16 697.34 PMT PMT 04/27/17 739.67 NATHAN RICHARD T JR 5470.77 .00 .00 R 8566 20 103638 0043-0098 PMT 07/29/16 1,343.18 PMT 10/31/16 1,343.18 PMT PMT 04/27/17 1,392.20 NATIONAL BATTERY COM 3.06 .00 .00 R 8567 20 181329 0043-005A WRT 06/07/17 3.06 NATIONALSTAR MORTGAG 1988.54 .00 .00 R 8568 20 213855 0069-0318-0001-002C PMT 07/29/16 510.23 PMT 10/31/16 510.22 PMT PMT 04/27/17 484.04 NATOLI ERIC 6298.05 .00 .00 R 8569 20 157162 0065-0096 PMT 07/29/16 1,571.17 PMT 10/31/16 1,571.17 PMT PMT 04/27/17 1,577.85 NATOLI LUCINDA E 5628.57 .00 .00 R 8570 20 217970 0091-035A PMT 07/29/16 1,389.96 PMT 10/31/16 1,389.95 PMT PMT 04/27/17 1,424.33 NAUGHTON BRIAN M 747.62 .00 .00 R 8571 20 174201 0058-0036-0037-014B PMT 07/26/16 168.64 PMT 10/31/16 168.63 PMT PMT 04/27/17 205.17 NAUGHTON BRIAN M 4557.70 .00 .00 R 8572 20 174201 0068-0292 PMT 07/19/16 1,134.06 PMT 10/24/16 1,134.05 PMT PMT 04/20/17 1,144.79 NAVARRO JUAN F 4186.96 .00 .00 R 8573 20 214580 0019-0250 PMT 08/05/16 1,049.15 PMT 10/31/16 1,049.15 PMT PMT 04/27/17 1,044.33 NAVARRO-ESPINOZA MAR 3126.81 .00 .00 R 8574 20 112633 0068-0227 PMT 07/29/16 786.96 PMT 10/31/16 786.96 PMT PMT 04/27/17 776.44 NAVES DORA 87.32 .00 .00 R 8575 20 191898 0070-0494 PMT 07/29/16 22.41 PMT 10/31/16 22.40 PMT PMT 04/27/17 21.25 NAVES DORA 3211.07 .00 .00 R 8576 20 191898 0070-494A PMT 07/29/16 792.86 PMT 10/31/16 792.86 PMT PMT 04/27/17 812.67 NAVES DORA 3243.24 .00 .00 R 8578 20 196772 0055-0136

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2874.03 .00 .00 .00 02/01/17

739.68

5470.77

.00

.00

.00

3.06

.00

.00

.00

1988.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,392.21

02/01/17

484.05

6298.05 02/01/17

1,577.86

5628.57 02/01/17

1,424.33

747.62 02/01/17

205.18

4557.70 01/30/17

1,144.80

4186.96 02/01/17

1,044.33

3126.81 02/01/17

776.45 87.32

02/01/17

21.26

3211.07 02/01/17 3243.24

812.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 671 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 807.41 PMT 10/31/16 807.40 PMT PMT 04/27/17 814.21 NAVES DORA 2451.20 .00 .00 R 8577 20 197505 0057-0198 PMT 07/29/16 614.01 PMT 10/31/16 614.00 PMT PMT 04/27/17 611.59 NAVES DORA A 4142.53 .00 .00 R 8581 20 15882 0071-0223 PMT 07/29/16 1,053.48 PMT 10/31/16 1,053.47 PMT PMT 04/27/17 1,017.79 NAVES DORA A 2999.66 .00 .00 R 8580 20 104121 0069-0132 PMT 07/29/16 750.01 PMT 10/31/16 750.01 PMT PMT 04/27/17 749.82 NAVES DORA A 6029.40 .00 .00 R 8579 20 196990 0058-0027 PMT 07/27/16 1,502.92 PMT 08/01/16 1,502.92 PMT PMT 12/08/16 .00 PMT 02/01/17 8.86 PMT PMT 04/20/17 1,502.92 NAVES DORA A TR 3796.30 .00 .00 R 8582 20 130720 0058-0028 PMT 08/01/16 924.15 PMT 02/01/17 1,930.76 PMT NAVES DORA A TR 4052.14 .00 .00 R 8585 20 130720 0081-0116 PMT 07/29/16 1,012.99 PMT 10/31/16 1,012.98 PMT PMT 04/27/17 1,013.08 NAVES DORA A TR 3647.69 .00 .00 R 8584 20 130831 0081-0151 PMT 07/29/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/27/17 898.91 NAVES DORA A TR 6086.64 .00 .00 R 8583 20 130977 0055-0135 PMT 07/29/16 1,538.15 PMT 10/31/16 1,538.15 PMT PMT 04/20/17 1,505.17 NAVEZ MARC J 4540.85 .00 .00 R 8586 20 214220 0074-002A-0000-0348 PMT 07/29/16 1,165.11 PMT 10/31/16 1,165.11 PMT PMT 04/13/17 1,105.31 NAVIN FRANK J 8372.38 .00 .00 R 8587 20 14060 0035-0096 PMT 08/01/16 2,117.17 PMT 11/01/16 2,117.17 PMT PMT 05/01/17 2,073.93 NAVIN MARIE F 3702.84 .00 800.00 R 8588 20 192070 0044-0055 PMT 08/01/16 732.34 PMT 10/26/16 732.33 ABT PMT 01/30/17 719.08 PMT 04/27/17 719.08 WRT NAVIN SEAN A 4726.22 .00 .00 R 8589 20 149015 0044-0017 PMT 07/29/16 1,228.40 PMT 10/31/16 1,228.40 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 814.22 2451.20 02/01/17

02/01/17

02/01/17

.00

.00

.00

32.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.91

.00

.00

.00

.00

.00

.00

.00

.00

1,105.32

2,069.02

2902.84 12/08/16 06/07/17 4726.22

.00

1,505.17

8372.38 02/07/17

.00

898.91

4540.85 01/19/17

.00

1,013.09

6086.64 02/01/17

.00

974.00

3647.69 02/01/17

.00

1,502.92 8.86

3796.30 05/01/17 4052.14

.00

749.82

6029.40 10/31/16 02/01/17

.00

1,017.79

2999.66 02/01/17

.00

611.60

4142.53 02/01/17

.00

-800.00 .01 1,134.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 672 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,134.71 NAVISKY DAVID 4104.23 .00 .00 R 8590 20 105377 0073-0029-0001-0005 PMT 07/29/16 1,048.76 PMT 10/31/16 1,048.75 PMT PMT 04/27/17 1,003.36 NAWROCKI MARK 27.58 .00 .00 R 8591 20 20986 0103-029A PMT 08/01/16 7.07 PMT 08/01/16 7.08 PMT PMT 02/01/17 6.72 NAWROCKI MARK 6693.31 .00 .00 R 8592 20 20986 0103-0029 PMT 07/26/16 1,738.24 PMT 10/31/16 1,738.23 PMT PMT 04/27/17 1,608.42 NAYAK SURESH K 2984.34 .00 .00 R 8593 20 49455 0060-0031-0077-0005 PMT 07/05/16 763.77 PMT 10/17/16 763.77 PMT PMT 04/13/17 728.40 NAZARIAN MARK 3807.02 .00 .00 R 8594 20 213820 0074-0003-0000-0030 PMT 07/29/16 910.00 PMT 10/31/16 910.00 PMT PMT 04/27/17 993.51 NAZE SHEILA M 4272.75 .00 .00 R 8595 20 139627 0015-012C PMT 08/01/16 1,069.20 PMT 10/31/16 1,069.00 PMT PMT 04/27/17 1,067.17 NBI REALTY LLC 7489.88 15.00 .00 R 8596 20 139715 0070-0103 PMT 07/25/16 1,866.96 PMT 10/25/16 1,866.95 PMT PMT 05/23/17 1,908.83 NEAGOE CALIN 4979.00 .00 .00 R 8597 20 214698 0007-0004 PMT 07/29/16 1,241.37 PMT 10/31/16 1,241.37 PMT PMT 04/27/17 1,248.13 NEAL BEVERLY ANN 3908.13 .00 .00 R 8598 20 140398 0057-0098 PMT 07/29/16 974.47 PMT 10/26/16 974.46 PMT PMT 10/27/16 -974.46 PMT 01/27/17 979.60 PMT NEAL MATTHEW J 4298.09 .00 .00 R 8599 20 15635 0056-0326 PMT 07/29/16 871.87 PMT 10/31/16 871.87 PMT PMT 02/01/17 927.69 PMT 04/27/17 813.33 NEEDLEMAN MICHAEL D 3661.48 .00 .00 R 8600 20 214556 0044-0076 PMT 07/29/16 915.50 PMT 10/31/16 915.50 PMT PMT 04/27/17 915.24 NEGRON ROBERT B 3649.22 .00 .00 R 8601 20 157003 0057-0025 PMT 07/19/16 909.61 PMT 10/24/16 909.60 PMT PMT 04/20/17 915.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4104.23 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

15.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,003.36 27.58

02/01/17

6.71

6693.31 02/01/17

1,608.42

2984.34 01/05/17

728.40

3807.02 02/01/17

993.51

4272.75 01/25/17

1,067.39

7504.88 01/23/17

1,877.99

4979.00 02/01/17

1,248.13

3908.13 10/27/16 04/26/17 4298.09

974.46 979.60

02/01/17

813.33

3661.48 02/01/17

915.24

3649.22 01/30/17

.00

915.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 673 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NEIDL MICHAEL JOHN J 6226.05 .00 .00 R 8602 20 181091 0113-0074 PMT 07/14/16 1,553.48 PMT 10/14/16 1,553.48 PMT PMT 02/03/17 1,561.00 WRT 06/07/17 -1.46 NEILL STEPHEN R TR 3843.79 .00 .00 R 8603 20 134525 0043-0065 PMT 07/21/16 967.00 PMT 10/20/16 966.99 PMT PMT 04/11/17 954.90 NEITERMAN ELIN W 75.07 .00 .00 R 8604 20 13360 0024-0010 PMT 07/22/16 19.26 PMT 10/26/16 19.26 PMT WRT 06/07/17 -.24 NEIVA FERNANDO 3390.32 .00 .00 R 8605 20 197126 0069-0401 PMT 07/29/16 879.34 PMT 10/31/16 879.33 PMT PMT 04/27/17 815.82 NEKHAEVA EKATERINA 6316.49 .00 .00 R 8607 20 135343 0070-0371 PMT 08/01/16 918.65 PMT 10/31/16 918.64 PMT PMT 02/01/17 2,682.59 PMT 04/27/17 898.30 NEKLYUDOV PETR V 6028.42 .00 .00 R 8608 20 189386 0022-0058 PMT 07/29/16 1,433.20 PMT 10/31/16 1,433.19 PMT PMT 04/27/17 1,581.01 NELAKANTAM SURESH 7175.89 .00 .00 R 8609 20 149202 0084-0152 PMT 07/29/16 1,794.45 PMT 11/01/16 1,794.44 PMT PMT 04/27/17 1,793.50 NELSON DENISE M TR 6702.50 .00 .00 R 8610 20 173753 0054-0021 PMT 08/01/16 1,683.60 PMT 10/31/16 1,683.59 PMT PMT 05/01/17 1,667.65 NELSON HELEN 4165.51 .00 .00 R 8611 20 12929 0019-0312 PMT 07/27/16 1,043.26 PMT 07/27/16 -1,043.26 PMT PMT 10/25/16 1,043.26 PMT 10/25/16 -1,043.26 PMT PMT 01/27/17 1,039.50 PMT 04/26/17 1,039.50 NELSON JON D 5133.73 15.00 .00 R 8612 20 12868 0019-236C PMT 08/05/16 1,295.62 PMT 11/09/16 1,335.39 PMT PMT 02/03/17 1,235.45 PMT 05/30/17 1,271.25 PMT WRT 09/15/17 -.08 NELSON KAREN J TR 5938.03 .00 .00 R 8613 20 189648 0029-0001-0039-0009 PMT 07/21/16 1,523.61 PMT 10/31/16 1,523.60 PMT PMT 04/28/17 1,445.41 NELSON KEVIN 1697.46 .00 .00 R 8614 20 148845 0073-0016-0750-0209 PMT 07/29/16 433.19 PMT 10/31/16 433.18 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6226.05 .00 .00 .00 01/06/17

1,559.55

3843.79 01/17/17

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

19.36

.00

.00

.00

.00

.00

.00

.00

.00

954.90 75.07

03/27/17

37.17

3390.32 02/01/17

815.83

6316.49 02/01/17

898.31

6028.42 02/01/17

1,581.02

7175.89 02/01/17

1,793.50

6702.50 02/01/17

1,667.66

4165.51 07/27/16 10/25/16

1,043.25 1,043.26

5148.73 12/08/16 07/12/17

.00 30.46

5938.03 01/31/17

1,445.41

1697.46 02/01/17

.00

415.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 674 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 415.54 NELSON LAURENCE 4634.30 15.00 .00 R 8615 20 140559 0072-0024 PMT 07/25/16 1,152.93 PMT 11/03/16 1,153.80 PMT PMT 05/22/17 1,192.17 WRT 06/07/17 -3.57 NELSON MAUREEN R 3431.68 .00 .00 R 8616 20 51006 0074-0003-0000-0058 PMT 07/08/16 858.11 PMT 10/26/16 858.11 PMT PMT 05/01/17 857.73 NELSON ROGER H 3773.32 .00 .00 R 8617 20 213800 0019-0126 PMT 07/25/16 932.01 PMT 10/24/16 932.01 PMT PMT 04/20/17 954.65 NELSON STEPHEN R TR 3120.68 .00 .00 R 8618 20 174332 0081-0220 PMT 08/18/16 757.48 PMT 10/31/16 757.48 PMT PMT 05/01/17 802.86 WRT 06/07/17 -.01 NELSON WAYNE A 4910.06 .00 .00 R 8619 20 140472 0007-0024 PMT 07/27/16 1,213.46 PMT 10/26/16 1,213.46 PMT PMT 05/01/17 1,241.57 NERY CARLOS A 4997.38 .00 .00 R 8620 20 22647 0081-0199 PMT 07/29/16 1,318.42 PMT 10/31/16 1,318.41 PMT PMT 04/27/17 1,180.27 NESBITT ANTHONY T TR 3894.34 .00 .00 R 8621 20 197140 0100-0018 PMT 07/29/16 957.56 PMT 10/31/16 957.56 PMT PMT 04/27/17 989.61 NESTLER CAROL A 4497.95 .00 .00 R 8622 20 213852 0074-0005-0000-0102 PMT 07/29/16 1,154.11 PMT 10/31/16 1,154.10 PMT PMT 04/27/17 1,094.87 NETO JOAO N SILVA 3555.77 .00 .00 R 8623 20 214689 0081-0085 PMT 07/19/16 878.55 PMT 10/24/16 878.55 PMT PMT 04/20/17 899.33 NETO RAIMUNDO COELHO 3980.14 .00 .00 R 8624 20 217642 0056-0153 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 997.91 NETO SOPHIE N 3920.39 .00 .00 R 8625 20 20662 0091-0086 PMT 07/26/16 995.30 PMT 10/31/16 995.30 PMT PMT 04/27/17 964.89 NETO SOPHIE N 7.66 .00 .00 R 8626 20 20662 0092-008B PMT 07/26/16 3.93 PMT 02/01/17 3.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4649.30 01/05/17

10.26

.00

.00

.00

.00

.00

.00

.00

.00

5.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,164.23

3431.68 01/12/17

857.73

3773.32 01/26/17

954.65

3120.68 01/25/17

808.12

4910.06 01/26/17

1,241.57

4997.38 02/01/17

1,180.28

3894.34 02/01/17

989.61

4497.95 02/01/17

1,094.87

3555.77 01/30/17

899.34

3980.14 02/01/17

997.92

3920.39 02/01/17

964.90 7.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 675 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NETTO CANDIDO J 3273.88 .00 .00 R 8627 20 197159 0088-0009-0475-0005 PMT 07/29/16 840.03 PMT 10/31/16 840.03 PMT PMT 04/27/17 796.91 NETZER LIOR 5464.64 .00 .00 R 8628 20 214510 0068-0219 PMT 07/29/16 1,211.89 PMT 08/01/16 1,211.89 PMT PMT 12/08/16 .00 PMT 02/01/17 308.54 PMT PMT 04/27/17 1,211.89 NEUBAUER SUZANNE M 5677.59 .00 .00 R 8629 20 14255 0040-0047 PMT 08/01/16 1,398.22 PMT 10/28/16 1,398.21 PMT PMT 05/01/17 1,440.58 NEUROLOGICAL SERVICE 1941.14 .00 .00 R 8630 20 181633 0056-0178-0065-0008 PMT 07/25/16 522.04 PMT 10/28/16 522.04 PMT PMT 04/14/17 448.53 NEVES JAMILA 2189.23 .00 .00 R 8631 20 188790 0068-0067-000D-0005 PMT 07/29/16 561.73 PMT 10/31/16 561.72 PMT PMT 04/27/17 532.89 NEVILLE GLORIA S 3974.01 15.00 .00 R 8632 20 214598 0071-0153 PMT 07/07/16 960.31 PMT 10/14/16 960.31 PMT PMT 05/30/17 1,053.11 NEVINS SCOTT A 3632.37 .00 .00 R 8633 20 140210 0069-0108-0001-0309 PMT 07/29/16 932.01 PMT 10/31/16 932.01 PMT PMT 04/27/17 884.17 NEW ENGLAND CENTER F .00 .00 .00 R 8634 20 181634 0041-0056 NEW ENGLAND POWER CO 633.84 .00 .00 R 8638 20 139612 0013-0006 PMT 07/25/16 158.00 PMT 10/11/16 157.99 PMT PMT 04/10/17 158.92 NEW ENGLAND POWER CO 4207.11 .00 .00 R 8645 20 139612 0039-0003 PMT 07/25/16 1,048.69 PMT 10/11/16 1,048.68 PMT PMT 04/10/17 1,054.87 NEW ENGLAND POWER CO 5905.28 .00 .00 R 8635 20 139660 0053-0030 PMT 07/25/16 1,471.97 PMT 10/11/16 1,471.97 PMT PMT 04/10/17 1,480.67 NEW ENGLAND POWER CO 153.18 .00 .00 R 8636 20 139660 0053-0034 PMT 07/25/16 38.18 PMT 10/11/16 38.18 PMT PMT 04/10/17 38.41 NEW ENGLAND POWER CO 768.53 .00 .00 R 8637 20 139660 0053-0035

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3273.88 .00 .00 .00 02/01/17

796.91

5464.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

633.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10/31/16 02/01/17

1,211.89 308.54

5677.59 01/27/17

1,440.58

1941.14 02/01/17

448.53

2189.23 02/01/17

532.89

3989.01 01/06/17

1,026.70

3632.37 02/01/17

884.18

01/23/17

158.93

4207.11 01/23/17

1,054.87

5905.28 01/23/17

1,480.67

153.18 01/23/17 768.53

38.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 676 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 191.57 PMT 10/11/16 191.56 PMT PMT 04/10/17 192.70 NEW ENGLAND POWER CO 34.33 .00 .00 R 8639 20 139660 0054-0002 PMT 07/25/16 8.56 PMT 10/11/16 8.56 PMT PMT 04/10/17 8.60 NEW ENGLAND POWER CO 60.74 .00 .00 R 8640 20 139660 0054-0010 PMT 07/25/16 15.14 PMT 10/11/16 15.14 PMT PMT 04/10/17 15.23 NEW ENGLAND POWER CO 269.38 .00 .00 R 8641 20 139660 0054-003B PMT 07/25/16 67.15 PMT 10/11/16 67.15 PMT PMT 04/10/17 67.54 NEW ENGLAND POWER CO 285.23 .00 .00 R 8642 20 139660 0053-0082 PMT 07/25/16 71.10 PMT 10/11/16 71.09 PMT PMT 04/10/17 71.52 NEW ENGLAND POWER CO 203.36 .00 .00 R 8643 20 139660 0053-0083 PMT 07/25/16 50.69 PMT 10/11/16 50.69 PMT PMT 04/10/17 50.99 NEW ENGLAND POWER CO 66.03 .00 .00 R 8644 20 139660 0026-0030 PMT 07/25/16 16.46 PMT 10/11/16 16.46 PMT PMT 04/10/17 16.55 NEW ENGLAND POWER CO 6372.73 .00 .00 R 8646 20 139660 0026-021A PMT 07/25/16 1,588.50 PMT 10/11/16 1,588.49 PMT PMT 04/10/17 1,597.87 NEW ENGLAND POWER CO 5789.07 .00 .00 R 8647 20 139660 0026-021B PMT 07/25/16 1,443.01 PMT 10/11/16 1,443.01 PMT PMT 04/10/17 1,451.52 NEW ENGLAND POWER CO 6288.22 .00 .00 R 8648 20 139660 0039-0027 PMT 07/25/16 1,567.43 PMT 10/11/16 1,567.42 PMT PMT 04/10/17 1,576.68 NEW ENGLAND POWER CO 42.26 .00 .00 R 8649 20 139660 0039-008A PMT 07/25/16 10.53 PMT 10/11/16 10.53 PMT PMT 04/10/17 10.60 NEW ENGLAND POWER CO 73.95 .00 .00 R 8650 20 139660 0039-009A PMT 07/25/16 18.43 PMT 10/11/16 18.43 PMT PMT 04/10/17 18.54 NEW ENGLAND POWER CO 10.56 .00 .00 R 8651 20 139660 0090-082A PMT 07/25/16 2.64 PMT 10/11/16 2.63 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 192.70 34.33 01/23/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.61 60.74

01/23/17

15.23

269.38 01/23/17

67.54

285.23 01/23/17

71.52

203.36 01/23/17

50.99 66.03

01/23/17

16.56

6372.73 01/23/17

1,597.87

5789.07 01/23/17

1,451.53

6288.22 01/23/17

1,576.69 42.26

01/23/17

10.60 73.95

01/23/17

18.55 10.56

01/23/17

.00

2.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 677 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PMT 04/10/17 NEW ENGLAND POWER CO R 8652 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8653 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8654 20 139660 PMT 07/25/16 NEW ENGLAND POWER CO R 8655 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8656 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8657 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8658 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8659 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8661 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8662 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8663 20 139660 PMT 07/25/16 PMT 04/10/17 NEW ENGLAND POWER CO R 8664 20 139660 PMT 07/25/16 PMT 04/10/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 2.64 52.82 .00 .00 52.82 .00 .00 .00 0090-009A 13.17 PMT 10/11/16 13.16 PMT 01/23/17 13.25 13.24 713.07 .00 .00 713.07 .00 .00 .00 0090-0082 177.75 PMT 10/11/16 177.74 PMT 01/23/17 178.79 178.79 2.64 .00 .00 2.64 .00 .00 .00 0090-0006 1.32 PMT 01/23/17 1.32 768.53 .00 .00 768.53 .00 .00 .00 0090-0009 191.57 PMT 10/11/16 191.56 PMT 01/23/17 192.70 192.70 29.05 .00 .00 29.05 .00 .00 .00 0101-0004 7.24 PMT 10/11/16 7.24 PMT 01/23/17 7.29 7.28 369.74 .00 .00 369.74 .00 .00 .00 0101-0005 92.17 PMT 10/11/16 92.16 PMT 01/23/17 92.71 92.70 2897.18 .00 .00 2897.18 .00 .00 .00 0082-0026 722.16 PMT 10/11/16 722.16 PMT 01/23/17 726.43 726.43 34.33 .00 .00 34.33 .00 .00 .00 0082-0029 8.56 PMT 10/11/16 8.56 PMT 01/23/17 8.61 8.60 409.36 .00 .00 409.36 .00 .00 .00 0113-002A 102.04 PMT 10/11/16 102.04 PMT 01/23/17 102.64 102.64 279.95 .00 .00 279.95 .00 .00 .00 0093-0100 69.78 PMT 10/11/16 69.78 PMT 01/23/17 70.20 70.19 147.90 .00 .00 147.90 .00 .00 .00 0093-005C 36.87 PMT 10/11/16 36.86 PMT 01/23/17 37.09 37.08 187.51 .00 .00 187.51 .00 .00 .00 0113-0002 46.74 PMT 10/11/16 46.74 PMT 01/23/17 47.02 47.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 678 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NEW ENGLAND POWER CO 8406.30 .00 .00 R 8665 20 139660 0113-0005 PMT 07/25/16 2,095.39 PMT 10/11/16 2,095.39 PMT PMT 04/10/17 2,107.76 NEW ENGLAND POWER CO 153.18 .00 .00 R 8666 20 139660 0112-0009 PMT 07/25/16 38.18 PMT 10/11/16 38.18 PMT PMT 04/10/17 38.41 NEW ENGLAND POWER CO 13.21 .00 .00 R 8667 20 139660 0113-0011 PMT 07/25/16 3.30 PMT 10/11/16 3.29 PMT PMT 04/10/17 3.31 NEW ENGLAND POWER CO 480.66 .00 .00 R 8660 20 151796 0093-005A PMT 07/25/16 119.81 PMT 10/11/16 119.81 PMT PMT 04/10/17 120.52 NEW ENGLAND SCHOOL D .00 .00 .00 R 8668 20 104056 0067-0048-0001-0230 NEW ENGLAND SCHOOL D .00 .00 .00 R 8669 20 104056 0067-0048-0001-0210 NEW ENGLAND TELEPHON 41614.24 .00 .00 R 8670 20 197004 0070-0384 PMT 07/26/16 10,372.93 PMT 10/24/16 10,372.93 PMT PMT 04/20/17 10,434.19 NEW IDEAL INC 36937.03 15.00 .00 R 8671 20 217546 0110-0003 PMT 01/18/17 11,566.72 REV 04/12/17 -11,566.72 PMT PMT 07/21/17 287.16 WRT 09/15/17 -.52 NEW YORK COMMUNITY B 2863.31 .00 .00 R 8672 20 189634 0056-0110 PMT 08/01/16 720.14 PMT 09/29/16 739.91 PMT PMT 02/01/17 691.74 PMT 04/27/17 711.52 NEWBOULD CAROL ANN T 7957.33 .00 .00 R 8673 20 214263 0093-0108 PMT 07/18/16 3,966.96 PMT 01/03/17 3,990.37 NEWBOULD PATRICIA A 5021.90 .00 .00 R 8674 20 20159 0084-0029 PMT 07/15/16 1,248.06 PMT 10/17/16 1,248.05 PMT PMT 04/20/17 1,262.89 NEWELL JOSHUA J 4167.04 .00 .00 R 8675 20 140485 0019-0227 PMT 07/29/16 1,036.97 PMT 10/31/16 1,036.96 PMT PMT 04/27/17 1,046.55 NEWELL RICK D 3776.38 15.00 .00 R 8676 20 50792 0042-0023 PMT 07/26/16 937.52 PMT 10/25/16 937.51 PMT PMT 05/18/17 976.24 NEWMAN PETER T 6924.64 .00 .00 R 8677 20 22272 0113-0050

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8406.30 .00 .00 .00 01/23/17

2,107.76

153.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

41614.24

.00

.00

.00

2616.94

.00

.00

.00

.00

.00

7957.33

.00

.00

.00

5021.90

.00

.00

.00

.00

.00

.00

10.57

.00

.00

.00

.00

.00

01/23/17

38.41 13.21

01/23/17

3.31

480.66 01/23/17

120.52

01/24/17 36952.03 06/19/17

10,434.19

39,282.33

2863.31 12/08/16

01/06/17

.00

1,262.90

4167.04 02/01/17

1,046.56

3791.38 01/11/17 6924.64

950.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 679 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 1,732.73 PMT 10/24/16 1,732.73 PMT PMT 04/20/17 1,729.59 NEWTON KATHLEEN M 1.53 .00 .00 R 8678 20 157117 0082-216A PMT 07/29/16 .78 PMT 02/01/17 .75 NEWTON KATHLEEN M 3613.99 .00 .00 R 8679 20 157117 0082-0216 PMT 07/29/16 897.42 PMT 10/31/16 897.42 PMT PMT 04/27/17 909.57 NEWTON MICHAEL 4448.93 .00 .00 R 8680 20 20514 0090-0062 PMT 07/28/16 1,106.54 PMT 10/27/16 1,106.54 PMT PMT 01/27/17 -1,117.93 PMT 01/27/17 1,117.93 PMT NEWTON-WALTHAM BANK 15098.60 .00 .00 R 8681 20 143293 0078-0023 PMT 07/25/16 3,763.54 PMT 10/27/16 3,763.53 PMT PMT 04/27/17 3,785.76 NEY RONALD J 2858.71 .00 .00 R 8682 20 17627 0069-0068 PMT 08/01/16 701.27 PMT 10/31/16 701.27 PMT PMT 05/02/17 728.08 WRT 06/07/17 .28 NEY RUSSELL H 4476.50 .00 .00 R 8683 20 50466 0082-0126-0140-0002 PMT 07/29/16 1,148.60 PMT 10/31/16 1,148.60 PMT PMT 04/27/17 1,089.65 NEZUCH EARL 5933.76 .00 .00 R 107 23 99178 0020-0059 PMT 01/26/18 6,482.60 NG ALEXANDER R 6996.64 .00 .00 R 8685 20 21232 0113-0063 PMT 08/01/16 1,756.32 PMT 11/03/16 1,757.66 PMT PMT 11/04/16 1,757.67 PMT 02/01/17 1,742.69 PMT NGOMBA JASPER I 29.11 15.00 .00 R 8686 20 197318 0036-004A PMT 06/19/17 46.20 NGOMBA JASPER I 3.06 .00 .00 R 8687 20 197318 0036-032C WRT 06/07/17 3.06 NGOMBA JASPER I 7934.23 .00 .00 R 8688 20 197318 0036-032A PMT 07/29/16 2,064.89 PMT 10/31/16 2,064.89 PMT PMT 04/27/17 1,902.22 NGUYEN HIEN 3690.59 .00 .00 R 8690 20 181114 0069-0302 PMT 07/08/16 939.09 PMT 07/08/16 -939.09 PMT PMT 01/23/17 1,878.53 PMT 05/01/17 906.21 WRT NGUYEN HIEN 3526.66 .00 .00 R 8689 20 189564 0082-0240 PMT 07/08/16 882.09 PMT 01/23/17 1,791.41 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,729.59 1.53

.00

.00

.00

3613.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.28

.00

.00

.00

.00

.00

5933.76

548.84

.00

.00

6996.64

4.71

.00

.00

44.11

2.09

.00

.00

3.06

.00

.00

.00

7934.23

.00

.00

.00

29.91

.00

.00

28.08

.00

.00

02/01/17

909.58

4448.93 01/27/17 1,117.93 04/27/17 1,117.92 15098.60 02/01/17

3,785.77

2858.71 02/01/17

728.09

4476.50 02/01/17

1,089.65

11/03/16 05/05/17

-1,757.66 1,744.67

02/01/17

1,902.23

3690.59 07/08/16 06/07/17 3526.66 01/23/17

939.00 -3.24 -1,791.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 680 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/23/17 1,794.46 PMT 05/01/17 881.24 WRT NGUYEN KIM THI 5646.95 .00 .00 R 8691 20 130475 0043-0113 PMT 08/10/16 1,392.00 PMT 10/26/16 1,396.79 PMT PMT 10/26/16 1,392.00 PMT 01/26/17 1,436.52 PMT WRT 06/07/17 -.01 NGUYEN MY T 3405.64 .00 .00 R 8692 20 140271 0080-0031 PMT 07/29/16 867.15 PMT 10/31/16 867.15 PMT PMT 04/27/17 835.67 NGUYEN PHILIP T 7466.97 .00 .00 R 8693 20 16631 0060-0088 PMT 07/29/16 1,818.03 PMT 11/01/16 1,818.03 PMT PMT 05/18/17 1,915.45 ADJ 05/18/17 -15.00 NGUYEN THAI N 5519.80 .00 .00 R 8694 20 214312 0094-0080 PMT 07/22/16 1,315.27 PMT 07/29/16 1,315.27 PMT PMT 02/01/17 1,444.63 NGUYEN THAI N TR 4041.42 .00 .00 R 8695 20 197639 0069-0359 PMT 07/22/16 1,022.03 PMT 11/01/16 1,022.03 PMT PMT 05/01/17 998.68 NGUYEN THUY THI THU 6150.98 .00 .00 R 8696 20 98787 0031-0132 PMT 07/29/16 1,521.64 PMT 10/31/16 1,521.64 PMT PMT 04/27/17 1,553.85 NGUYEN TOAN B 5181.22 .00 .00 R 8697 20 189293 0055-0214-0077-0007 PMT 07/19/16 1,329.42 PMT 10/24/16 1,329.42 PMT PMT 04/20/17 1,261.19 NICHOL CHRISTOPHER J 4315.64 .00 .00 R 8698 20 130430 0007-0083 PMT 07/29/16 1,057.41 PMT 10/31/16 1,057.40 PMT PMT 04/27/17 1,100.41 NICHOLAS CORAL D 3664.54 .00 .00 R 8699 20 199902 0072-0021 PMT 07/08/16 862.44 PMT 11/01/16 862.43 PMT PMT 04/06/17 969.83 NICHOLAS PAUL 860.98 15.00 .00 R 8700 20 16522 0060-0030-0616-0015 PMT 07/27/16 225.64 PMT 07/29/16 225.63 PMT WRT 06/12/17 1.26 NICHOLS CAROL A 7753.45 .00 .00 R 8701 20 13063 0020-0105 PMT 08/01/16 1,956.00 PMT 09/30/16 1,956.00 PMT PMT 04/20/17 1,885.45 NICHOLS CRAIG 1833.80 .00 .00 R 8702 20 188834 0059-017B-0061-0007 PMT 07/26/16 435.94 PMT 10/31/16 435.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/07/17 -3.05 5646.95 5.11 .00 .00 10/26/16 05/01/17

-1,396.79 1,431.55

3405.64 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.81

.00

.00

.00

.00

.00

.00

.00

.00

1,956.00

1833.80 02/01/17

.00

436.26

7753.45 12/09/16

.00

969.84

875.98 06/07/17

.00

1,100.42

3664.54 01/10/17

.00

1,261.19

4315.64 02/01/17

.00

1,553.85

5181.22 01/30/17

.00

998.68

6150.98 02/01/17

.00

1,444.63

4041.42 01/18/17

.00

1,915.46

5519.80 01/18/17

.00

835.67

7466.97 01/30/17

.00

480.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 681 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 480.96 NICHOLS MARK M 7137.59 .00 .00 R 8703 20 214355 0071-0280 PMT 07/29/16 1,821.57 PMT 10/31/16 1,821.57 PMT PMT 04/27/17 1,747.22 NICHOLS ROBERT A TR 6144.85 .00 .00 R 8705 20 214406 0055-0116 PMT 07/18/16 1,553.09 PMT 10/11/16 1,553.09 PMT PMT 04/13/17 1,519.33 NICHOLS ROBERT A TR 5530.52 .00 .00 R 8707 20 214472 0068-0480 PMT 07/18/16 1,397.04 PMT 10/11/16 1,397.03 PMT PMT 04/13/17 1,368.22 NICHOLS ROBERT A TR 13651.33 .00 .00 R 8706 20 214630 0080-0095 PMT 07/18/16 3,204.79 PMT 10/11/16 3,402.78 PMT PMT 04/13/17 3,422.88 WRT 06/07/17 -1.72 NICHOLS ROBERT A TR 4737.95 .00 .00 R 8704 20 214688 0081-0027 PMT 07/18/16 1,181.00 PMT 10/11/16 1,181.00 PMT PMT 04/13/17 1,187.97 NICHOLSON ELIZABETH 3678.33 .00 .00 R 8708 20 148574 0018-0096 PMT 07/29/16 906.07 PMT 10/31/16 906.06 PMT PMT 04/27/17 933.10 NICHOLSON JOHN D JR 4494.89 .00 .00 R 8709 20 103605 0023-0010 PMT 07/29/16 1,102.22 PMT 10/31/16 1,102.22 PMT PMT 04/27/17 1,145.22 NICOLAS MARJORIE 2956.76 .00 .00 R 8710 20 214335 0081-0280-0002-000A PMT 07/29/16 618.72 PMT 08/10/16 618.72 PMT PMT 04/27/17 859.66 NICOLAZZO NICHOLAS 2375.79 .00 .00 R 8711 20 50106 0074-0002-0000-0244 PMT 07/29/16 609.60 PMT 10/31/16 609.59 PMT PMT 04/27/17 578.30 NICOLO JOAN 3721.23 .00 .00 R 8712 20 217562 0058-0075-000B-0029 PMT 07/26/16 939.87 PMT 08/08/16 939.87 PMT PMT 04/27/17 920.74 NIEDZIALKOSKI PAUL T 2598.27 .00 .00 R 8713 20 19830 0082-159A PMT 07/27/16 595.14 PMT 10/31/16 595.13 PMT PMT 04/27/17 704.00 NIEDZIELSKI MARK I 6924.64 .00 .00 R 8714 20 22891 0094-0113 PMT 07/29/16 1,728.80 PMT 10/31/16 1,728.80 PMT PMT 04/27/17 1,733.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7137.59 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

704.00

6924.64 02/01/17

.00

920.75

2598.27 01/27/17

10.85

578.30

3721.23 02/01/17

.00

859.66

2375.79 02/01/17

.00

1,145.23

2956.76 02/01/17

.00

933.10

4494.89 02/01/17

.00

1,187.98

3678.33 02/01/17

.00

3,633.45

4737.95 01/10/17

.00

1,368.23

13651.33 01/10/17

.00

1,519.34

5530.52 01/10/17

.00

1,747.23

6144.85 01/10/17

.00

1,733.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 682 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NIEDZINSKI ROBERTA 3776.38 .00 .00 R 8715 20 181060 0069-0159 PMT 07/29/16 917.47 PMT 10/31/16 917.46 PMT PMT 04/27/17 970.72 NIELSEN LARS N 4240.58 .00 .00 R 8716 20 181384 0070-0151 PMT 07/29/16 1,042.47 PMT 10/31/16 1,042.47 PMT PMT 04/27/17 1,077.82 NIEMSZYK TINA M 6.13 .00 .00 R 8717 20 46561 0065-039A PMT 08/01/16 3.15 PMT 08/01/16 -3.15 PMT PMT 02/01/17 2.98 NIEMSZYK TINA M 5582.61 .00 .00 R 8718 20 46561 0065-0039 PMT 08/01/16 1,383.67 PMT 08/01/16 -1,383.67 PMT PMT 10/31/16 1,383.67 PMT 02/01/17 1,407.64 PMT NIKOLOULIAS PAT 4294.20 .00 .00 R 8719 20 217532 0069-0373 PMT 07/11/16 1,108.51 PMT 10/11/16 1,108.50 PMT PMT 04/27/17 1,038.59 NIKOSEY KAREN E 6800.55 .00 400.00 R 8720 20 188983 0043-0213 PMT 07/29/16 1,698.14 PMT 10/31/16 1,698.14 ABT PMT 02/01/17 1,502.14 PMT 04/27/17 1,502.13 NILSON THELMA A 4721.62 .00 .00 R 8721 20 217711 0072-0071 PMT 09/06/16 1,202.72 PMT 11/01/16 1,186.34 PMT PMT 04/27/17 1,174.47 NILSSON CHRISTIANE N 4508.68 .00 .00 R 8722 20 104609 0113-004A-0013-0085 PMT 08/01/16 1,156.86 PMT 11/01/16 1,156.85 PMT PMT 04/28/17 1,097.48 NIMESKERN KATHRYN M 4634.30 15.00 .00 R 8723 20 12714 0019-0025 PMT 07/22/16 1,139.17 PMT 10/17/16 1,139.16 PMT PMT 05/23/17 1,206.08 WRT 06/07/17 -3.16 NIMS GERALD 4016.90 .00 .00 R 8724 20 173721 0019-0240 PMT 08/01/16 994.12 PMT 11/01/16 994.12 PMT PMT 04/26/17 1,014.33 WRT 06/07/17 .10 NIMS ROBERT E JR 4338.62 .00 .00 R 8725 20 103766 0044-0070 PMT 07/21/16 1,087.28 PMT 10/14/16 1,087.28 PMT PMT 04/17/17 1,082.03 NIP ALEXANDER 7817.80 .00 .00 R 8726 20 197536 0036-0031 PMT 07/07/16 2,015.75 PMT 10/21/16 2,015.75 PMT PMT 04/10/17 1,893.15

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3776.38 .00 .00 .00 02/01/17

970.73

4240.58 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.38

.00

.00

.00

.00

.00

9.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,077.82 6.13

08/01/16

3.15

5582.61 08/01/16 1,383.67 04/28/17 1,407.63 4294.20 01/19/17

1,038.60

6400.55 12/08/16

-400.00

4721.62 02/01/17

1,174.47

4508.68 01/31/17

1,097.49

4649.30 01/20/17

1,177.99

4016.90 02/01/17

1,014.23

4338.62 01/13/17

1,082.03

7817.80 01/11/17

.00

1,893.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 683 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NIP JACK WAH-C 7002.77 .00 .00 R 8727 20 20940 0102-0047 PMT 07/27/16 1,744.13 PMT 10/24/16 1,744.13 PMT PMT 04/17/17 1,757.25 NIRO JAMES M 4462.72 .00 .00 R 8728 20 15163 0055-0004 PMT 07/29/16 1,113.62 PMT 10/31/16 1,113.61 PMT PMT 04/27/17 1,117.74 NISBET MICHAEL J 5944.16 .00 .00 R 8729 20 13100 0020-0148 PMT 07/29/16 1,477.22 PMT 10/31/16 1,477.22 PMT PMT 04/10/17 1,494.86 NISHANIAN PETER 5846.11 .00 .00 R 8730 20 189065 0029-0001-0009-0028 PMT 07/15/16 3,000.04 PMT 01/30/17 1,423.04 PMT NISKI ALPHONSE E 5047.94 .00 .00 R 8731 20 50653 0113-004A-0001-0007 PMT 07/29/16 1,295.23 PMT 10/31/16 1,295.22 PMT PMT 04/27/17 1,228.74 NOBEL CONSTRUCTION C 7.66 .00 .00 R 8732 20 88954 0041-032A PMT 07/08/16 3.93 WRT 06/07/17 3.73 NOBLE JAMES F 3520.54 .00 .00 R 8733 20 49531 0061-0018-0003-000F PMT 08/05/16 899.39 PMT 08/29/16 1.56 PMT PMT 03/20/17 860.88 WRT 06/07/17 -3.10 NOBLE KENNETH D 8150.24 .00 .00 R 8734 20 148367 0002-0004 PMT 07/29/16 2,073.15 PMT 10/31/16 2,073.14 PMT PMT 04/27/17 2,001.97 NOBORINI LOUIS J 4733.88 .00 .00 R 8735 20 104782 0092-0046 PMT 07/29/16 1,185.16 PMT 10/31/16 1,185.16 PMT PMT 04/27/17 1,181.78 NOCKLES ELIZABETH 3793.23 .00 .00 R 8736 20 209848 0065-0006 PMT 07/29/16 930.44 PMT 10/31/16 930.44 PMT PMT 04/27/17 966.17 NOGUEIRA GABRIEL G 4824.27 .00 .00 R 8737 20 140460 0019-0174 PMT 07/29/16 1,215.03 PMT 10/31/16 1,215.03 PMT PMT 04/27/17 1,197.10 NOGUEROLA ARTHUR 3764.12 .00 .00 R 8738 20 14811 0045-0076 PMT 07/28/16 926.90 PMT 10/31/16 926.90 PMT PMT 05/01/17 955.16 NOJ ANA I 1329.78 .00 .00 R 8739 20 217644 0059-0002-0110-0101 PMT 07/29/16 335.31 PMT 10/14/16 335.30 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7002.77 .00 .00 .00 01/12/17

1,757.26

4462.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3520.54

30.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.26

.00

.00

02/01/17

1,117.75

5944.16 02/01/17

1,494.86

5846.11 05/01/17 1,423.03 5047.94 02/01/17

1,228.75

01/23/17

1,791.83

8150.24 02/01/17

2,001.98

4733.88 02/01/17

1,181.78

3793.23 02/01/17

966.18

4824.27 02/01/17

1,197.11

3764.12 01/30/17

955.16

1329.78 02/03/17

329.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 684 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/18/17 329.58 WRT 06/07/17 .26 NOJ MARIA V 1098.44 .00 .00 R 8740 20 106000 0059-0002-0110-0103 PMT 07/29/16 276.74 PMT 10/31/16 276.73 PMT PMT 04/27/17 272.48 NOJ TEODORO A 1098.44 15.00 .00 R 8741 20 50811 0059-0002-0110-0003 PMT 07/27/17 200.00 PMT 08/14/17 1,013.29 NOLAND GLENN L 8579.20 .00 .00 R 8742 20 98690 0002-0023 PMT 07/29/16 2,109.70 PMT 10/31/16 2,109.70 PMT PMT 04/27/17 2,179.90 NOLAND RICHARD 1224.07 .00 .00 R 8743 20 99125 0073-0016-0740-0110 PMT 07/29/16 301.89 PMT 10/31/16 301.89 PMT PMT 04/27/17 310.14 NOLIN KEVIN F 8452.04 .00 .00 R 8744 20 13246 0022-0086 PMT 08/01/16 2,203.65 PMT 11/10/16 2,211.26 PMT PMT 05/01/17 2,022.37 NOLLETTI ARTHUR E JR 3765.66 .00 .00 R 8745 20 104286 0070-0391 PMT 07/28/16 938.30 PMT 10/27/16 938.30 PMT PMT 05/01/17 944.53 NOOKALA SRIRAM 3858.55 15.00 .00 R 8746 20 181497 0057-0183 PMT 08/01/16 984.26 PMT 11/01/16 984.25 PMT PMT 05/30/17 970.53 NORDGREN RALPH E JR 5054.07 .00 .00 R 8747 20 103760 0053-0057 PMT 07/29/16 1,245.30 PMT 10/31/16 1,245.30 PMT PMT 04/27/17 1,281.73 NORDSTROM CHRISTOPHE 6920.04 .00 .00 R 8748 20 111973 0010-0078 PMT 08/01/16 1,656.08 PMT 11/03/16 1,656.07 PMT PMT 05/05/17 1,803.94 WRT 06/07/17 2.77 NORGOAL CHARLES J 3324.44 .00 .00 R 8749 20 17761 0069-0233 PMT 07/29/16 844.75 PMT 10/31/16 844.74 PMT PMT 04/27/17 817.47 NORMAN WILLIAM H 3623.18 .00 .00 R 8750 20 140680 0019-0093 PMT 07/29/16 891.92 PMT 10/31/16 891.91 PMT PMT 04/27/17 919.67 NORMANDIN LOUIS R 3353.55 .00 520.02 R 8751 20 20292 0085-0008 PMT 08/01/16 726.09 PMT 10/27/16 726.09 ABT PMT 01/31/17 690.68 PMT 05/01/17 690.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1098.44

.00

.00

.00

1113.44

99.85

.00

.00

8579.20

.00

.00

.00

.00

.00

.00

23.12

.00

.00

.00

.00

.00

10.51

.00

.00

.00

.00

.00

4.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

02/01/17

272.49

2,179.90

1224.07 02/01/17

310.15

8452.04 02/21/17

2,037.88

3765.66 02/01/17

944.53

3873.55 01/31/17

945.02

5054.07 02/01/17

1,281.74

6920.04 02/01/17

1,805.26

3324.44 02/01/17

817.48

3623.18 02/01/17

919.68

2833.53 12/08/16

-520.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 685 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NORMANDY NICKERSON R 150106.52 .00 .00 R 8753 20 159641 0088-0033 PMT 07/29/16 36,825.65 PMT 10/28/16 36,825.65 PMT PMT 04/27/17 38,227.61 NORMANDY NICKERSON R 131505.95 .00 .00 R 8757 20 159641 0089-0005 PMT 07/29/16 37,070.54 PMT 10/28/16 37,070.54 PMT PMT 04/27/17 28,682.43 NORMANDY NICKERSON R 122719.35 .00 .00 R 8759 20 159641 0089-0007 PMT 07/29/16 34,846.13 PMT 10/28/16 34,846.12 PMT PMT 04/27/17 26,513.55 NORMANDY NICKERSON R 163216.44 .00 .00 R 8760 20 159641 0100-0011 PMT 07/29/16 34,264.18 PMT 10/28/16 34,264.18 PMT PMT 04/27/17 47,344.04 NORMANDY NICKERSON R 7400.08 .00 .00 R 8754 20 174156 0088-0034 PMT 07/29/16 1,844.58 PMT 10/28/16 1,844.57 PMT PMT 04/27/17 1,855.46 NORMANDY NICKERSON R 11395.92 .00 .00 R 8755 20 174156 0088-029A PMT 07/29/16 2,840.60 PMT 10/28/16 2,840.59 PMT PMT 04/27/17 2,857.36 NORMANDY NICKERSON R 230487.99 .00 .00 R 8752 20 176236 0088-0032 PMT 07/29/16 48,487.55 PMT 10/28/16 48,487.55 PMT PMT 04/27/17 66,756.44 NORMANDY NICKERSON R 189301.60 .00 .00 R 8756 20 176236 0089-0004 PMT 07/29/16 39,772.23 PMT 10/28/16 39,772.23 PMT PMT 04/27/17 54,878.57 NORMANDY NICKERSON R 147634.54 .00 .00 R 8758 20 176425 0089-0006 PMT 07/29/16 39,333.14 PMT 10/28/16 39,333.14 PMT PMT 04/27/17 34,484.13 NORONHA ALFREDO JR 5134.87 .00 .00 R 8761 20 105450 0055-0106 PMT 07/29/16 902.14 PMT 10/31/16 902.13 PMT PMT 02/01/17 1,594.42 PMT 04/27/17 868.09 NORRIS ADRIENNE F 2851.05 .00 .00 R 8762 20 213890 0068-0061 PMT 07/29/16 684.76 PMT 10/31/16 684.76 PMT PMT 04/27/17 740.76 NORRIS JOHN L 6570.75 .00 .00 R 8763 20 197732 0029-0001-0006-0034 PMT 07/19/16 1,685.96 PMT 10/19/16 1,685.95 PMT PMT 04/18/17 1,599.42

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 150106.52 .00 .00 .00 01/27/17

38,227.61

131505.95 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

740.77

6570.75 01/24/17

.00

868.09

2851.05 02/01/17

.00

34,484.13

5134.87 02/01/17

.00

54,878.57

147634.54 01/27/17

.00

66,756.45

189301.60 01/27/17

.00

2,857.37

230487.99 01/27/17

.00

1,855.47

11395.92 01/27/17

.00

47,344.04

7400.08 01/27/17

.00

26,513.55

163216.44 01/27/17

.00

28,682.44

122719.35 01/27/17

.00

1,599.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 686 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NORRIS THOMAS E JR 4883.22 15.00 .00 R 8764 20 217523 0057-0358 PMT 11/01/16 1,062.51 PMT 02/01/17 1,379.10 PMT PMT 07/20/17 1,229.74 WRT 09/15/17 -2.70 NORTHEAST WILLIAMS L 216688.77 .00 .00 R 8765 20 196855 0102-0001-001A PMT 07/28/16 54,012.71 PMT 10/21/16 54,012.71 PMT PMT 05/01/17 54,331.67 NORTHEAST WILLIAMS L 333212.33 .00 .00 R 8766 20 196855 0102-0001-001B PMT 07/28/16 83,057.84 PMT 10/21/16 83,057.84 PMT PMT 05/01/17 83,548.32 NORTHEAST WILLIAMS L 11947.88 .00 .00 R 8767 20 196855 0102-0001-001C PMT 07/28/16 2,978.18 PMT 10/21/16 2,978.18 PMT PMT 05/01/17 2,995.76 NORTON COMPANY 19825.99 .00 .00 R 8768 20 16805 0063-0002 PMT 07/22/16 4,941.91 PMT 10/28/16 411.18 PMT REV 11/08/16 -411.18 PMT 11/23/16 4,941.90 REV PMT 02/01/17 4,971.09 PMT 04/25/17 4,971.09 NORTON DAVID J 7682.98 .00 .00 R 8769 20 139614 0001-0005 PMT 08/01/16 1,933.99 PMT 11/01/16 1,933.99 PMT PMT 05/01/17 1,907.50 WRT 06/07/17 3.78 NORTON GREGORY P 4013.84 .00 .00 R 8770 20 12239 0008-0028 PMT 07/28/16 974.07 PMT 10/31/16 974.07 PMT PMT 04/25/17 1,032.85 NORTON STEVEN W 6973.66 .00 .00 R 8771 20 20119 0083-0224 PMT 07/29/16 1,742.17 PMT 11/01/16 1,742.16 PMT PMT 04/27/17 1,744.66 NOSSER JEREMY P 2872.50 .00 .00 R 8772 20 173864 0068-0127 PMT 07/29/16 693.80 PMT 10/31/16 693.80 PMT PMT 04/27/17 742.45 NOTT PETER E 2613.59 15.00 .00 R 8773 20 17719 0069-0181 PMT 07/12/16 632.87 PMT 10/17/16 632.87 PMT PMT 06/01/17 696.43 WRT 06/07/17 .51 NOURSE LAWRENCE R 5011.17 .00 .00 R 8774 20 143510 0069-0224 PMT 07/29/16 1,266.53 PMT 10/31/16 1,266.53 PMT PMT 04/27/17 1,239.05 NOVIA KATHERINE E TR 3784.04 .00 .00 R 8775 20 181635 0041-0008 PMT 07/28/16 928.48 PMT 10/31/16 928.47 PMT PMT 04/26/17 963.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4898.22 149.52 .00 .00 04/27/17

1,379.09

216688.77 01/31/17

.00

.00

3.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.01

.00

.00

.00

.00

.00

.00

.00

.00

1,239.06

3784.04 02/01/17

.00

673.92

5011.17 02/01/17

.00

742.45

2628.59 01/04/17

.00

1,744.67

2872.50 02/01/17

.00

1,032.85

6973.66 02/01/17

.00

1,907.50

4013.84 01/31/17

.00

4,941.90 -4,941.90

7682.98 02/06/17

.00

2,995.76

19825.99 11/01/16 01/18/17

.00

83,548.33

11947.88 01/31/17

.00

54,331.68

333212.33 01/31/17

.00

963.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 687 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NOVICKI DEBORAH L 9152.17 .00 .00 R 8776 20 191948 0006-0106 PMT 07/15/16 1,838.08 PMT 10/26/16 1,838.07 PMT PMT 04/20/17 2,738.01 NOVICKI GREGORY M 5780.24 .00 .00 R 8777 20 12068 0006-0101 PMT 07/06/16 1,437.92 PMT 09/29/16 1,437.91 PMT PMT 03/27/17 1,452.20 NOVITCH MARLA 2687.13 .00 .00 R 8778 20 217695 0056-0218 PMT 07/19/16 664.32 PMT 10/25/16 664.32 PMT PMT 04/28/17 679.24 NOWAKOWSKI ANDRZET 4833.46 .00 .00 R 8779 20 16013 0057-0320 PMT 07/14/16 1,200.49 PMT 10/12/16 1,200.49 PMT PMT 04/05/17 1,216.24 NOWLAN DAREN P 6783.70 .00 .00 R 8780 20 112095 0049-0004 PMT 07/29/16 1,713.08 PMT 10/31/16 1,713.07 PMT PMT 04/27/17 1,678.77 NOWLAN PAUL J 6211.69 .00 .00 R 8781 20 130651 0007-0089 PMT 07/19/16 1,147.82 PMT 10/24/16 1,147.81 PMT PMT 03/22/17 1,958.03 NSTAR GAS COMPANY 12344.03 .00 .00 R 8782 20 197755 0061-0032 PMT 07/22/16 3,076.93 PMT 10/21/16 3,076.92 PMT PMT 04/24/17 3,095.09 NUCCIO PETER J 4041.42 .00 .00 R 8783 20 19254 0078-0021 PMT 07/29/16 1,011.42 PMT 10/31/16 1,011.41 PMT PMT 04/27/17 1,009.29 NUGENT JAMES S 4196.15 .00 .00 R 8784 20 181126 0032-152A PMT 07/29/16 1,040.90 PMT 10/31/16 1,040.89 PMT PMT 04/27/17 1,057.18 NUGENT JOHN J 8695.63 .00 .00 R 8785 20 103588 0022-0087 PMT 07/15/16 2,274.41 PMT 10/17/16 2,274.40 PMT PMT 03/17/17 2,073.41 NUGENT THOMAS F 4792.21 .00 .00 R 8786 20 12758 0019-0085 PMT 07/29/16 740.19 PMT 10/31/16 740.18 PMT PMT 02/01/17 1,775.70 PMT 04/27/17 768.07 NUGENT THOMAS F 131.75 .00 .00 R 8787 20 12758 0019-0086 PMT 07/29/16 33.81 PMT 10/31/16 33.80 PMT PMT 04/27/17 32.07

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9152.17 .00 .00 .00 01/30/17

2,738.01

5780.24 12/28/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

768.07

131.75 01/23/17

.00

2,073.41

4792.21 02/01/17

.00

1,057.18

8695.63 01/23/17

.00

1,009.30

4196.15 02/01/17

.00

3,095.09

4041.42 02/01/17

.00

1,958.03

12344.03 01/17/17

.00

1,678.78

6211.69 01/30/17

.00

1,216.24

6783.70 02/01/17

.00

679.25

4833.46 01/10/17

.00

1,452.21

2687.13 01/31/17

.00

32.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 688 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NUGENT THOMAS S 3906.38 .00 .00 R 8788 20 130568 0057-0073 PMT 07/29/16 783.03 PMT 10/31/16 783.03 PMT PMT 02/01/17 778.04 PMT 04/27/17 781.14 NULL MICHAEL 3851.45 .00 .00 R 8789 20 98819 0042-0075 PMT 07/29/16 956.78 PMT 10/31/16 956.77 PMT PMT 04/27/17 968.95 NUNEZ GLEN F 3947.96 .00 .00 R 8790 20 12190 0007-0094 PMT 07/25/16 953.23 PMT 11/01/16 953.24 PMT PMT 04/27/17 1,020.75 WRT 06/07/17 .79 NUNEZ GRICELDA 4721.62 .00 .00 R 8791 20 104981 0058-0089 PMT 07/29/16 1,149.39 PMT 11/01/16 1,149.39 PMT PMT 04/27/17 1,211.42 NUNEZ JUAN LUIS 1342.03 .00 .00 R 8792 20 130700 0068-0478-000C-012C PMT 07/29/16 344.35 PMT 10/31/16 344.34 PMT PMT 04/27/17 326.67 NURLAT ILDUS 6103.49 .00 .00 R 8793 20 173886 0006-0024 PMT 07/29/16 1,510.25 PMT 10/31/16 1,510.24 PMT PMT 04/27/17 1,541.50 NUSSBAUM ALAN W 5982.46 .00 .00 R 8794 20 217516 0029-0001-0036-0068 PMT 07/29/16 1,535.01 PMT 10/31/16 1,535.00 PMT PMT 04/27/17 1,456.22 NUTE RAY W 6838.85 .00 .00 R 8795 20 189581 0029-0001-0014-0060 PMT 07/29/16 1,754.75 PMT 10/31/16 1,754.74 PMT PMT 04/28/17 1,664.68 NUTE VICTORIA H 1230.20 .00 .00 R 8796 20 99680 0057-0004-0090-0011 PMT 07/19/16 316.05 PMT 10/24/16 316.04 PMT PMT 04/20/17 299.05 NUTT DAVID R 3673.74 .00 .00 R 8797 20 106627 0006-0011 PMT 08/01/16 899.28 PMT 10/31/16 899.78 PMT PMT 05/02/17 937.09 WRT 06/07/17 .36 NV 313 BPR LLC 222055.28 .00 .00 R 8798 20 199975 0088-0030 PMT 07/29/16 55,350.39 PMT 10/31/16 55,350.39 PMT PMT 05/01/17 55,677.25 NV WILLIAMS STREET L 212402.43 .00 .00 R 8799 20 197065 0102-0004 PMT 07/29/16 71,259.02 PMT 10/31/16 71,259.01 PMT PMT 05/01/17 34,942.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3906.38 .00 .00 .00 02/01/17

781.14

3851.45 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.40

.00

.00

.00

.00

.00

.00

.00

.00

55,677.25

212402.43 01/24/17

.00

937.63

222055.28 01/24/17

.00

299.06

3673.74 01/30/17

.00

1,664.68

1230.20 01/30/17

.00

1,456.23

6838.85 02/01/17

.00

1,541.50

5982.46 02/01/17

.00

326.67

6103.49 02/01/17

.80

1,211.42

1342.03 02/01/17

.00

1,020.75

4721.62 02/01/17

.00

968.95

3947.96 02/03/17

.00

34,942.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 689 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ NYE JOYCE L TR 31839.53 .00 .00 R 8800 20 214125 0104-0032 PMT 07/25/16 6,581.09 PMT 10/24/16 6,581.08 PMT PMT 04/27/17 9,338.68 NYLAND FERNANDA 1070.87 .00 .00 R 8801 20 173949 0060-0030-0616-0029 PMT 07/29/16 272.81 PMT 10/31/16 272.80 PMT PMT 04/27/17 262.63 NZUKIE JAMES M 4645.02 .00 .00 R 8802 20 214224 0081-0117-0001-0043 PMT 07/29/16 1,191.84 PMT 10/31/16 1,191.84 PMT PMT 04/27/17 1,130.67 O'ROURKE JOHN F 1490.64 .00 .00 R 8803 20 188818 0073-012B-0076-0001 PMT 07/29/16 347.88 PMT 10/31/16 347.88 PMT PMT 04/27/17 397.44 O'SHEA DOROTHY 3932.64 .00 .00 R 8804 20 174361 0084-0003 PMT 07/29/16 917.86 PMT 10/31/16 917.86 PMT PMT 04/27/17 1,048.46 OAK CLARENCE J 3508.28 .00 .00 R 8805 20 17771 0069-0252 PMT 07/11/16 883.66 PMT 10/11/16 883.66 PMT PMT 04/05/17 870.48 OAR ERNIE 8964.44 .00 .00 R 8806 20 176476 0042-0136 PMT 07/26/16 1,383.28 PMT 10/31/16 1,383.27 PMT PMT 02/01/17 3,354.26 PMT 04/27/17 1,421.81 OATES KENNETH B 5103.09 .00 .00 R 8807 20 15079 0053-0045 PMT 08/01/16 1,258.27 PMT 11/01/16 1,258.27 PMT PMT 04/28/17 1,293.27 OATES LUANN M 4173.17 .00 .00 R 8808 20 14654 0044-0063 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,039.40 OBER ROBERT A 6137.19 .00 .00 R 8809 20 13105 0021-002C PMT 07/29/16 1,520.86 PMT 10/31/16 1,520.85 PMT PMT 04/27/17 1,547.74 OBER ROBERT C 4223.72 .00 .00 R 8810 20 19684 0081-0252 PMT 07/29/16 1,052.69 PMT 10/31/16 1,052.69 PMT PMT 04/27/17 1,059.17 OBERBECK ELEANOR M 4372.33 .00 .00 R 8811 20 140170 0073-0029-0013-0069 PMT 07/29/16 1,114.41 PMT 10/19/16 1,114.40 PMT PMT 04/24/17 1,071.76

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 31839.53 .00 .00 .00 02/01/17

9,338.68

1070.87 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,059.17

4372.33 01/25/17

.00

1,547.74

4223.72 02/01/17

.00

1,039.40

6137.19 02/01/17

.00

1,293.28

4173.17 02/01/17

.00

1,421.82

5103.09 01/26/17

.00

870.48

8964.44 02/01/17

.00

1,048.46

3508.28 01/09/17

.00

397.44

3932.64 02/01/17

.00

1,130.67

1490.64 02/01/17

.00

262.63

4645.02 02/01/17

.00

1,071.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 690 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OBERLIN WILLIAM C II 4926.91 .00 .00 R 8812 20 103749 0056-0029 PMT 07/28/16 1,301.91 PMT 10/21/16 1,301.90 PMT PMT 01/27/17 -1,161.55 PMT 01/27/17 1,161.55 PMT OBERLIN WILLIAM C II 12.26 .00 .00 R 8813 20 103749 0056-018A PMT 07/28/16 6.29 PMT 01/27/17 5.97 PMT PMT 01/27/17 5.97 OBRIEN CHRISTOPHER J 10160.22 .00 .00 R 8814 20 99891 0036-0079 PMT 08/05/16 2,721.35 PMT 11/01/16 2,721.34 PMT PMT 05/01/17 2,358.76 WRT 06/07/17 -.04 OBRIEN FREDERICK R J 4684.86 .00 .00 R 8815 20 111915 0020-0041 PMT 07/26/16 1,156.86 PMT 10/26/16 1,156.85 PMT PMT 04/24/17 1,185.57 OBRIEN GEORGE F 4764.52 .00 .00 R 8816 20 14890 0047-0004 PMT 07/06/16 1,186.73 PMT 10/12/16 1,186.73 PMT PMT 04/28/17 1,195.53 OBRIEN GREGORY J 3733.48 .00 .00 R 8817 20 21900 0042-0049 PMT 07/19/16 931.44 PMT 10/24/16 930.44 PMT PMT 01/23/17 935.30 PMT 04/17/17 936.30 OBRIEN JAMES J 3803.96 .00 .00 R 8818 20 14913 0047-020A PMT 07/26/16 944.20 PMT 10/27/16 944.19 PMT PMT 04/21/17 957.78 OBRIEN JEANINE L 4782.90 .00 .00 R 8819 20 188862 0091-0108 PMT 07/26/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 04/27/17 1,197.25 OBRIEN JOHN M 4283.47 .00 .00 R 8821 20 197456 0021-0010 PMT 07/29/16 1,058.98 PMT 10/31/16 1,058.98 PMT PMT 04/27/17 1,082.75 OBRIEN JOHN W 3471.51 .00 .00 R 8822 20 181242 0055-0179 PMT 07/28/16 885.63 PMT 10/27/16 885.62 PMT PMT 04/24/17 850.13 OBRIEN KELLIE 1041.76 .00 .00 R 8823 20 217487 0060-0030-0616-0017 PMT 10/28/16 540.00 PMT 12/08/16 .00 PMT PMT 05/02/17 254.36 WRT 06/07/17 2.07 OBRIEN MARY ANN 3103.83 .00 .00 R 8824 20 217604 0069-0303 PMT 07/07/16 776.35 PMT 09/26/16 776.35 PMT PMT 03/30/17 775.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4926.91 .00 .00 .00 01/27/17 05/01/17

1,161.55 1,161.55 12.26

01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.03

.00

.00

.00

.00

.00

254.36

3103.83 01/05/17

.00

850.13

1041.76 02/01/17

.00

1,082.76

3471.51 01/30/17

.00

1,197.25

4283.47 02/01/17

.00

957.79

4782.90 02/01/17

.00

.00

3803.96 01/23/17

.00

1,195.53

3733.48 12/08/16

4.43

1,185.58

4764.52 01/17/17

.00

2,363.24

4684.86 01/27/17

.00

-5.97

10160.22 01/06/17

.00

775.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 691 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OBRIEN MATTHEW F 2645.76 .00 .00 R 8825 20 17573 0069-0003 PMT 07/29/16 661.96 PMT 10/31/16 661.96 PMT PMT 04/27/17 660.92 OBRIEN MICHAEL D 4170.10 .00 .00 R 8826 20 156695 0071-0164 PMT 07/15/16 1,001.31 PMT 08/09/16 25.04 PMT PMT 10/24/16 1,026.34 PMT 01/30/17 1,058.70 PMT OBRIEN MICHAEL K 7754.98 .00 .00 R 8827 20 16963 0066-0072 PMT 07/12/16 2,008.29 PMT 10/25/16 2,008.28 PMT PMT 04/10/17 1,869.20 OBRIEN PATRICK P 7552.76 .00 .00 R 8828 20 214658 0036-0069 PMT 07/29/16 1,949.32 PMT 10/31/16 1,949.32 PMT PMT 04/27/17 1,827.06 OBRIEN RONALD E 5073.98 .00 .00 R 8829 20 104064 0078-0027 PMT 07/29/16 1,253.16 PMT 11/01/16 1,253.16 PMT PMT 05/01/17 1,283.83 OCOIN GREG H 3574.16 .00 .00 R 8830 20 99222 0081-0152 PMT 07/29/16 886.81 PMT 10/31/16 886.80 PMT PMT 04/27/17 900.27 OCOIN PAUL S 4085.84 .00 .00 R 8831 20 22295 0028-007A PMT 07/29/16 1,087.28 PMT 10/31/16 1,087.28 PMT PMT 04/27/17 955.64 OCOIN RALPH A JR 4727.38 .00 .00 R 8832 20 88471 0073-0047 PMT 08/01/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/28/17 1,361.31 OCONNELL JOHN D JR 3756.46 .00 .00 R 8833 20 104244 0070-0432 PMT 08/01/16 944.99 PMT 10/31/16 944.98 PMT PMT 05/02/17 933.24 WRT 06/07/17 .36 OCONNELL MICHAEL R 7947.80 .00 .00 R 8834 20 100024 0083-0146 PMT 07/29/16 1,166.29 PMT 10/31/16 1,166.29 PMT PMT 12/13/16 -3,281.33 PMT 12/13/16 3,281.33 PMT PMT 02/01/17 3,281.33 REF 06/22/17 -2,114.39 OCONNELL NOREEN MART 6146.38 .00 .00 R 8835 20 148371 0010-030B PMT 07/19/16 1,514.57 PMT 10/24/16 1,514.56 PMT PMT 04/20/17 1,558.62 OCONNELL PAULA G 4983.60 .00 .00 R 8836 20 11951 0005-0024 PMT 07/29/16 1,314.49 PMT 10/31/16 1,314.48 PMT PMT 04/27/17 1,177.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2645.76 .00 .00 .00 02/01/17

660.92

4170.10 08/09/16 .09 04/20/17 1,058.70 7754.98 01/19/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,558.63

4983.60 02/01/17

.00

3,281.33 1,166.95

6146.38 01/30/17

.00

933.25

7947.80 12/13/16 02/01/17

.00

1,361.32

3756.46 02/01/17

.00

955.64

4727.38 01/30/17

.00

900.28

4085.84 02/01/17

.00

1,283.83

3574.16 02/01/17

.00

1,827.06

5073.98 01/26/17

.00

1,869.21

7552.76 02/01/17

.08

1,177.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 692 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OCONNELL RYAN P 4114.42 .00 .00 R 8837 20 15960 0057-0264 PMT 07/14/16 733.50 PMT 10/21/16 733.50 PMT PMT 02/01/17 738.75 PMT 04/27/17 738.75 OCONNELL SHAUN V 7928.10 .00 .00 R 8838 20 14101 0036-0030 PMT 07/08/16 2,059.78 PMT 10/06/16 2,059.78 PMT PMT 04/05/17 1,904.27 OCONNELL WILLIAM W 5743.47 .00 .00 R 8839 20 15118 0053-0093 PMT 07/29/16 1,443.03 PMT 10/31/16 1,443.02 PMT PMT 04/27/17 1,428.71 OCONNOR KEVIN 3583.35 .00 .00 R 8840 20 213848 0069-0204 PMT 07/29/16 942.23 PMT 10/31/16 942.23 PMT PMT 04/27/17 849.44 OCONNOR PAUL F 7517.52 .00 .00 R 8841 20 12497 0011-0023 PMT 08/01/16 1,952.47 PMT 11/01/16 1,952.47 PMT PMT 12/08/16 .00 PMT 05/01/17 1,660.12 ODONNELL COLUM P 1971.68 .00 .00 R 8842 20 191991 0098-0009 PMT 07/08/16 1,011.81 PMT 01/09/17 959.87 ODONNELL COLUM P 249.72 .00 .00 R 8843 20 191991 0097-0002 PMT 07/08/16 128.15 PMT 01/09/17 121.57 ODONNELL COLUM P 140.94 .00 .00 R 8844 20 191991 0098-0007 PMT 07/08/16 72.33 PMT 01/09/17 68.61 ODONNELL COLUM P 99.58 .00 .00 R 8845 20 191991 0098-0001 PMT 07/08/16 51.10 PMT 01/09/17 48.48 ODONNELL COLUM P 5878.28 .00 .00 R 8846 20 191991 0098-0002 PMT 07/08/16 3,072.37 PMT 01/09/17 2,805.91 ODONNELL COLUM P 3186.56 .00 .00 R 8847 20 191991 0109-0001 PMT 07/08/16 1,635.24 PMT 01/09/17 1,551.32 ODONNELL MANUS H 5671.46 .00 .00 R 8849 20 103549 0008-0035 PMT 07/29/16 1,436.74 PMT 10/31/16 1,436.73 PMT PMT 04/27/17 1,398.99 ODONNELL MARY D 6288.86 .00 .00 R 8850 20 21086 0104-0072 PMT 08/01/16 1,480.37 PMT 10/28/16 1,480.36 PMT PMT 05/02/17 1,664.06 WRT 06/07/17 3.93 ODONNELL ROBERT 3859.11 .00 .00 R 8851 20 104339 0019-0283 PMT 08/01/16 947.74 PMT 11/01/16 947.73 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4114.42 .00 .00 .00 01/24/17

1,169.92

7928.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1971.68

.00

.00

.00

249.72

.00

.00

.00

140.94

.00

.00

.00

99.58

.00

.00

.00

5878.28

.00

.00

.00

3186.56

.00

.00

.00

5671.46

.00

.00

.00

3.93

.00

.00

.00

.00

.00

01/06/17

1,904.27

5743.47 02/01/17

1,428.71

3583.35 02/01/17

849.45

7517.52 11/01/16

1,952.46

02/01/17

1,399.00

6288.86 02/06/17

1,664.07

3859.11 01/03/17

981.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 693 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/28/17 981.82 OFLC PROPERTIES LLC 23546.84 .00 .00 R 8852 20 214438 0088-0010 PMT 07/29/16 4,499.68 PMT 10/31/16 4,499.67 PMT ADJ 12/08/16 .00 PMT 02/01/17 7,273.75 PMT OFLC REAL ESTATE LLC 14717.92 15.00 .00 R 8853 20 188861 0088-0011 PMT 08/01/16 3,776.39 PMT 11/01/16 3,776.39 PMT PMT 06/21/17 3,636.03 PMT 07/14/17 30.42 WRT OFLC REAL ESTATE LLC 36.97 15.00 .00 R 8854 20 188861 0088-013A PMT 08/01/16 9.22 PMT 11/01/16 9.21 PMT PMT 06/21/17 24.37 WRT 07/10/17 .08 OGAR JOHN W 4432.08 .00 .00 R 8855 20 13858 0033-0029 PMT 07/19/16 1,099.47 PMT 11/01/16 1,099.46 PMT PMT 04/14/17 1,116.57 OGAR WILLIAM J 4888.34 .00 .00 R 8856 20 15773 0057-0043 PMT 07/29/16 1,098.29 PMT 10/31/16 1,098.29 PMT PMT 02/01/17 676.87 PMT 04/27/17 1,007.44 OGUNSUA ADEDOTUN ANT 3951.03 .00 .00 R 8857 20 181034 0080-0068-0012-0001 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 961.74 OHALLORAN JOHN F 1217.94 .00 .00 R 8858 20 105465 0060-0030-0624-0035 PMT 07/29/16 310.15 PMT 10/31/16 310.14 PMT PMT 04/27/17 298.82 OHANNESIAN CLEOPATRA 4813.54 .00 .00 R 8859 20 214745 0113-004A-0003-0020 PMT 07/26/16 1,030.08 PMT 10/31/16 1,030.08 PMT PMT 04/27/17 1,376.69 OHARA RAYMOND A 6682.58 .00 .00 R 8860 20 13074 0020-0117 PMT 07/19/16 1,669.84 PMT 10/24/16 1,669.83 PMT PMT 04/20/17 1,671.45 OHEARN MARSHALL D 4182.36 .00 .00 R 8861 20 149208 0070-0517 PMT 07/29/16 1,081.78 PMT 09/26/16 1,081.77 PMT PMT 04/27/17 1,009.40 OHRI ANIL K 5332.89 .00 .00 R 8862 20 48832 0007-0102 PMT 07/06/16 1,335.32 PMT 09/21/16 1,335.32 PMT REF 06/13/17 -17.36 OIKLE HEATH P 6864.89 .00 .00 R 8863 20 197623 0053-0110 PMT 07/29/16 1,707.97 PMT 10/11/16 1,707.96 PMT PMT 04/27/17 1,724.48

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 23546.84

.00

.00

.00

12/08/16 .00 04/27/17 7,273.74 14732.92 70.18

.00

.00

.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.08

.00

.00

.00

.00

.00

02/01/17 09/15/17

3,583.94 -.07 51.97

02/01/17

9.27

4432.08 01/19/17

1,116.58

4888.34 02/01/17

1,007.45

3951.03 02/01/17

961.74

1217.94 02/01/17

298.83

4813.54 02/01/17

1,376.69

6682.58 01/30/17

1,671.46

4182.36 02/01/17

1,009.41

5332.89 03/28/17

2,707.69

6864.89 02/01/17

1,724.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 694 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OKARMA NAN V 8329.48 .00 .00 R 8864 20 105074 0035-0048 PMT 07/07/16 2,172.20 PMT 10/04/16 2,172.20 PMT PMT 04/14/17 1,992.54 OKEEFE DANIEL R 3606.33 .00 .00 R 8865 20 157018 0053-002A PMT 07/29/16 877.37 PMT 10/31/16 877.37 PMT PMT 04/27/17 925.79 OKEEFE MARY S 3532.79 .00 .00 R 8866 20 49559 0061-0018-0008-000D PMT 07/26/16 926.51 PMT 10/31/16 926.51 PMT PMT 04/27/17 839.88 OKEEFFE CHRISTOPHER 6494.15 .00 .00 R 8867 20 12708 0019-0018 PMT 07/29/16 1,619.13 PMT 10/31/16 1,619.13 PMT PMT 04/27/17 1,627.94 OKEEFFE CHRISTOPHER 10.72 .00 .00 R 8868 20 12708 0019-0019 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 OLEARY DANIEL P 3739.61 .00 .00 R 8869 20 214687 0058-0099 PMT 07/29/16 847.89 PMT 10/31/16 847.89 PMT PMT 04/27/17 1,021.91 OLEARY DAVID 2438.94 .00 .00 R 8870 20 15227 0055-0083 PMT 07/28/16 610.07 PMT 11/03/16 610.54 PMT PMT 02/01/17 -609.40 PMT 02/01/17 609.40 PMT OLEARY ELIZABETH A 3064.00 .00 .00 R 8871 20 104958 0093-0075 PMT 07/29/16 779.89 PMT 11/01/16 779.88 PMT PMT 04/27/17 752.11 OLEARY JOHN F 16.85 .00 .00 R 8872 20 112307 0034-062A PMT 07/20/16 4.33 PMT 10/21/16 4.32 PMT PMT 04/20/17 4.10 OLEARY JOHN F JR 6740.80 .00 .00 R 8873 20 103647 0034-0063 PMT 07/20/16 1,675.34 PMT 10/21/16 1,675.34 PMT PMT 04/20/17 1,695.06 OLEARY MATTHEW D 3908.13 .00 .00 R 8874 20 140502 0072-0006 PMT 07/29/16 965.03 PMT 10/31/16 965.03 PMT PMT 04/27/17 989.03 OLEARY TIMOTHY 7652.34 .00 .00 R 8875 20 156628 0066-0179 PMT 07/29/16 1,926.52 PMT 10/31/16 1,926.52 PMT PMT 04/27/17 1,899.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8329.48 .00 .00 .00 01/06/17

1,992.54

3606.33 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

925.80

3532.79 02/01/17

839.89

6494.15 02/01/17

1,627.95 10.72

02/01/17

2.61

3739.61 02/01/17

1,021.92

2438.94 02/01/17 04/27/17 3064.00

609.40 609.40

02/01/17

752.12 16.85

01/19/17

4.10

6740.80 01/19/17

1,695.06

3908.13 02/01/17

989.04

7652.34 02/01/17

.00

1,899.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 695 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OLEARY TIMOTHY PAUL 7695.24 .00 .00 R 8876 20 103537 0015-0020 PMT 07/29/16 1,946.96 PMT 10/31/16 1,946.96 PMT PMT 04/27/17 1,900.66 OLENDER JAMES MARTIN 6667.26 .00 .00 R 8877 20 181629 0008-0085 PMT 07/29/16 1,718.19 PMT 10/31/16 1,718.18 PMT PMT 04/27/17 1,615.44 OLESEN DANIEL M 4162.44 15.00 .00 R 8878 20 197637 0088-0007 PMT 07/29/16 1,042.08 PMT 10/31/16 1,042.07 PMT PMT 05/30/17 1,101.62 WRT 06/07/17 -1.60 OLESEN DANIEL M 21.45 15.00 .00 R 8879 20 197637 0088-006A PMT 07/29/16 5.51 PMT 10/31/16 5.50 PMT PMT 05/30/17 20.45 OLIN CHRISTINE Q 5599.46 .00 .00 R 8880 20 148407 0034-0025 PMT 07/29/16 1,386.42 PMT 11/01/16 1,386.42 PMT PMT 04/27/17 1,413.31 OLIVEIRA AUGUSTO C 3047.15 .00 .00 R 8881 20 197679 0068-0250 PMT 07/29/16 767.31 PMT 10/31/16 767.30 PMT PMT 04/27/17 756.27 OLIVEIRA CLAUDIO B 3575.69 .00 .00 R 8882 20 106632 0056-0092 PMT 07/29/16 898.21 PMT 10/31/16 898.20 PMT PMT 04/27/17 889.64 OLIVEIRA DANIEL S 4019.97 .00 .00 R 8883 20 213923 0074-0005-0000-0050 PMT 07/29/16 961.49 PMT 10/31/16 961.49 PMT PMT 04/27/17 1,048.49 OLIVEIRA DIVINO P 4295.73 .00 .00 R 8884 20 21370 0058-0030 PMT 08/01/16 1,058.19 PMT 11/22/16 1,066.71 PMT PMT 04/20/17 1,089.67 OLIVEIRA DIVINO P 1565.70 .00 .00 R 8885 20 214483 0060-0030-0608-0002 PMT 07/29/16 413.14 PMT 10/31/16 413.13 PMT PMT 04/27/17 369.71 OLIVEIRA DIVINO PEDR 1530.47 .00 .00 R 8887 20 129883 0059-017C-0045-0006 PMT 08/01/16 392.70 PMT 11/22/16 395.85 PMT PMT 04/20/17 372.54 OLIVEIRA DIVINO PEDR 1533.53 .00 .00 R 8886 20 181365 0073-012B-0076-0010 PMT 08/01/16 357.71 PMT 11/22/16 360.59 PMT PMT 04/20/17 409.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7695.24 .00 .00 .00 02/01/17

1,900.66

6667.26 02/01/17

.00

.00

45.87

.00

.00

.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.52

.00

.00

.00

.00

.00

3.16

.00

.00

2.88

.00

.00

1,615.45

4177.44 04/27/17

1,039.14 36.45

04/27/17

5.22

5599.46 02/01/17

1,413.31

3047.15 02/01/17

756.27

3575.69 02/01/17

889.64

4019.97 02/01/17

1,048.50

4295.73 01/24/17

1,089.68

1565.70 02/01/17

369.72

1530.47 01/24/17

372.54

1533.53 01/24/17

.00

409.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 696 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OLIVEIRA ELI G 1847.59 .00 .00 R 8888 20 196901 0056-0048 PMT 08/01/16 442.23 PMT 10/31/16 442.22 PMT PMT 05/01/17 481.57 OLIVEIRA FLAVIANO L 4450.46 .00 .00 R 8889 20 189704 0020-0037 PMT 07/29/16 1,103.01 PMT 10/31/16 1,103.00 PMT PMT 04/27/17 1,122.22 OLIVEIRA FLAVIANO L 1329.78 .00 .00 R 8890 20 214402 0057-0004-0092-0012 PMT 07/29/16 318.80 PMT 07/29/16 -318.80 PMT PMT 11/01/16 318.79 PMT 01/27/17 346.10 PMT PMT 01/27/17 346.10 PMT 05/01/17 346.09 OLIVEIRA IRAJA J JR 3230.99 .00 .00 R 8891 20 189304 0068-0280 PMT 07/29/16 796.79 PMT 10/31/16 796.79 PMT PMT 04/27/17 818.70 OLIVEIRA IRANI 1329.78 .00 .00 R 8892 20 105482 0059-0002-0110-0208 PMT 07/29/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 329.58 OLIVEIRA JOSE A 4583.74 .00 .00 R 8893 20 100184 0019-0267 PMT 07/29/16 1,152.93 PMT 10/31/16 1,152.92 PMT PMT 04/27/17 1,138.94 OLIVEIRA MARCELLO F 4504.08 15.00 .00 R 8894 20 11981 0005-0073 PMT 08/03/16 1,123.84 PMT 11/14/16 1,129.44 PMT PMT 05/22/17 1,155.75 WRT 06/07/17 -3.46 OLIVEIRA MARCILENE S 1579.49 .00 .00 R 8895 20 130612 0060-0030-0596-0015 PMT 07/07/16 417.71 PMT 10/13/16 414.70 PMT PMT 01/09/17 372.04 PMT 04/19/17 375.04 OLIVEIRA MARCUS 8059.85 .00 .00 R 8896 20 140367 0103-011B PMT 07/29/16 2,018.11 PMT 10/31/16 2,018.11 PMT PMT 04/27/17 2,011.81 OLIVEIRA MYLENO 3705.91 .00 .00 R 8897 20 189334 0074-0003-0000-0173 PMT 07/29/16 926.12 PMT 10/03/16 926.11 PMT PMT 04/27/17 926.84 OLIVEIRA REGINALDO J 2163.18 15.00 .00 R 8898 20 49904 0072-011D-0033-0001 PMT 08/31/16 556.29 PMT 09/14/17 1,768.69 OLIVEIRA REMO A 5055.60 .00 .00 R 8899 20 214545 0057-0041 PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 1,483.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1847.59 .00 .00 .00 02/01/17

481.57

4450.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2178.18

146.80

.00

.00

5055.60

.00

.00

.00

02/01/17

1,122.23

1329.78 07/29/16 01/27/17

318.80 -346.10

3230.99 02/01/17

818.71

1329.78 02/01/17

329.59

4583.74 02/01/17

1,138.95

4519.08 01/30/17

1,128.20

1579.49 12/08/16

.00

8059.85 02/01/17

2,011.82

3705.91 02/01/17

02/01/17

926.84

1,483.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 697 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OLIVEIRA SANDRO R 1182.70 .00 .00 R 8900 20 197303 0059-0002-0116-0105 PMT 07/18/16 297.96 PMT 11/16/16 299.67 PMT PMT 04/26/17 293.39 OLIVEIRA WASHINGTON 4366.20 .00 .00 R 8901 20 197301 0060-0026 PMT 07/29/16 1,106.15 PMT 10/31/16 1,106.15 PMT PMT 04/27/17 1,076.95 OLIVERIA PAUL J 1311.39 .00 .00 R 8902 20 105995 0060-0030-0624-0018 PMT 07/29/16 333.73 PMT 10/27/16 333.73 PMT PMT 04/20/17 321.96 OLIVIERA LALDISON A 1505.96 .00 .00 R 8903 20 131330 0073-0012-0066-0002 PMT 07/29/16 351.03 PMT 10/31/16 351.02 PMT PMT 04/27/17 401.95 OLIVIERA MANOEL 5976.33 .00 .00 R 8904 20 105049 0094-0061 PMT 07/29/16 1,519.68 PMT 10/21/16 1,519.67 PMT PMT 04/27/17 1,468.49 OLLER LAURA E 2903.14 .00 .00 R 8905 20 189691 0068-0159 PMT 07/19/16 694.59 PMT 10/20/16 694.58 PMT PMT 04/17/17 756.98 OLMEDO ARMANDO 4177.76 15.00 .00 R 8906 20 184214 0082-0252 PMT 02/01/17 3,273.00 PMT 05/17/17 1,018.11 PMT REF 06/22/17 -1,023.12 OLMEDO CARLOS 5817.96 .00 .00 R 8907 20 140341 0057-0170 PMT 07/29/16 967.39 PMT 11/01/16 967.38 PMT PMT 04/27/17 1,941.59 OLOUGHLIN DAVID J 3882.09 .00 .00 R 8908 20 11947 0005-0018 PMT 07/29/16 956.38 PMT 10/31/16 956.38 PMT PMT 04/27/17 984.66 OLSEN ERIC C 4200.74 .00 .00 R 8909 20 130469 0033-0016 PMT 07/29/16 1,022.42 PMT 10/31/16 1,022.42 PMT PMT 04/27/17 1,077.95 OLSEN HELEN M 4170.10 .00 .00 R 8910 20 99914 0089-0057 PMT 07/26/16 1,029.89 PMT 10/19/16 1,029.89 PMT PMT 04/17/17 1,055.16 OLSEN MARGARET A 3227.92 .00 .00 R 8911 20 214292 0068-0262 PMT 07/29/16 782.64 PMT 10/31/16 782.63 PMT PMT 04/27/17 831.32

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1182.70 1.71 .00 .00 01/19/17

293.39

4366.20 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

119.66

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,076.95

1311.39 01/27/17

321.97

1505.96 02/01/17

401.96

5976.33 02/01/17

1,468.49

2903.14 01/17/17 4192.76 06/13/17

756.99

1,044.43

5817.96 02/01/17

1,941.60

3882.09 02/01/17

984.67

4200.74 02/01/17

1,077.95

4170.10 01/17/17

1,055.16

3227.92 02/01/17

831.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 698 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OLSEWSKI JEREMY P 4061.33 .00 .00 R 8912 20 217916 0070-0084 PMT 07/29/16 1,051.12 PMT 10/04/16 1,051.11 PMT PMT 02/01/17 979.55 OLSON DONALD M 15.32 .00 .00 R 8913 20 12059 0006-0088 PMT 07/29/16 3.93 PMT 10/31/16 3.93 PMT PMT 04/27/17 3.73 OLSON SUSAN A 1191.90 .00 .00 R 8914 20 50992 0057-0004-0004-0004 PMT 07/29/16 308.97 PMT 10/31/16 308.96 PMT PMT 04/27/17 286.98 OLUGUN AFESO L 4294.20 .00 .00 R 8915 20 189628 0070-0409 PMT 07/29/16 1,087.68 PMT 10/31/16 1,087.67 PMT PMT 03/30/17 1,059.43 WRT 06/07/17 -.01 OMALLEY JAMES A 5259.36 .00 .00 R 8916 20 18557 0071-0171 PMT 07/29/16 1,301.91 PMT 10/31/16 1,301.90 PMT PMT 04/27/17 1,327.77 OMALLEY JAMES P 4717.03 .00 .00 R 8917 20 156705 0070-0425 PMT 07/19/16 1,181.23 PMT 10/24/16 1,181.23 PMT PMT 04/20/17 1,177.28 OMALLEY JOHN J 5499.88 .00 .00 R 8918 20 18596 0071-0213 PMT 07/25/16 1,304.27 PMT 10/14/16 1,304.26 PMT PMT 04/14/17 1,445.67 OMALLEY LINDSAY 4041.42 .00 .00 R 8919 20 214250 0083-0018 PMT 07/29/16 994.51 PMT 10/31/16 994.51 PMT PMT 04/27/17 1,026.20 OMALLEY MARTIN P 7200.40 15.00 .00 R 8920 20 196842 0102-0035 PMT 07/29/16 1,807.81 PMT 10/31/16 1,807.81 PMT OMALLEY MARY E 1878.23 .00 .00 R 8921 20 148515 0072-0011-069E-0005 PMT 08/01/16 475.64 PMT 10/26/16 475.63 PMT PMT 02/08/17 468.48 REF 06/13/17 -5.00 OMALLEY SANDRA 819.62 .00 .00 R 8922 20 49412 0060-0030-0596-0012 PMT 08/01/16 217.38 PMT 11/08/16 217.37 PMT WRT 06/07/17 -.44 OMALLEY SUSAN A TR 3479.17 .00 .00 R 8923 20 103939 0058-0075-000D-0045 PMT 07/08/16 783.82 PMT 10/11/16 783.82 PMT PMT 04/07/17 955.76 OMARA PAUL 2846.46 .00 .00 R 8924 20 104864 0055-0110

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4061.33 .00 .00 .00 02/01/17

979.55 15.32

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

102.43

.00

.00

.00

.00

.00

6.75

.00

.00

.00

.00

.00

.00

.00

.00

3.73

1191.90 02/01/17

286.99

4294.20 02/01/17

1,059.43

5259.36 02/01/17

1,327.78

4717.03 01/30/17

1,177.29

5499.88 01/17/17

1,445.68

4041.42 02/01/17 7215.40

1,026.20

05/31/17 3,702.21 1878.23 01/25/17

463.48

819.62 04/25/17

392.06

3479.17 01/10/17 2846.46

955.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 699 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 713.85 PMT 10/31/16 713.84 PMT PMT 04/27/17 709.38 OMARA RICHARD 3731.95 .00 .00 R 8925 20 20659 0092-002A PMT 07/07/16 916.68 PMT 10/21/16 916.68 PMT PMT 04/13/17 949.29 OMO AMY O 8983.65 .00 .00 R 8926 20 189749 0102-0016 PMT 07/05/16 2,284.89 PMT 08/01/16 57.13 PMT PMT 02/01/17 2,149.81 PMT 04/27/17 2,149.81 ONEIL DAVID W 3914.26 .00 .00 R 8927 20 189092 0074-0003-0000-0018 PMT 08/01/16 935.55 PMT 11/01/16 935.55 PMT PMT 02/01/17 -1,021.58 PMT 02/01/17 1,021.58 PMT ONEILL HUGH H 4255.90 .00 .00 R 8928 20 181338 0072-0064 PMT 07/29/16 1,051.90 PMT 10/31/16 1,051.90 PMT PMT 04/27/17 1,076.05 ONEILL MICHAEL J TR 6134.13 .00 .00 R 8929 20 196878 0029-0001-0034-0067 PMT 07/25/16 1,573.93 PMT 10/31/16 1,573.92 PMT PMT 04/28/17 1,493.14 ONEILL MICHAEL T 4713.96 .00 .00 R 8930 20 12899 0019-0273 PMT 07/28/16 1,200.88 PMT 10/25/16 1,200.88 PMT PMT 03/08/17 1,156.10 ONEILL WAYNE W 4384.58 .00 .00 R 8931 20 20511 0090-0059 PMT 07/29/16 1,085.71 PMT 10/31/16 1,085.71 PMT PMT 04/27/17 1,106.58 ONOJA AUGUSTINE 4023.03 .00 .00 R 8932 20 189147 0084-0105 PMT 07/29/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 1,009.14 ONYANGO JOHN 3912.73 .00 .00 R 8933 20 156791 0019-0099 PMT 07/29/16 952.85 PMT 10/31/16 952.84 PMT PMT 04/27/17 1,003.52 ONYANGO JOHN 10.72 15.00 .00 R 8934 20 156791 0019-0100 PMT 05/26/17 26.41 WRT 06/07/17 -.02 ONYEJEKWE ROBERT A 7910.86 .00 .00 R 8935 20 12363 0009-0016 PMT 07/29/16 1,779.90 PMT 10/31/16 1,779.90 PMT PMT 02/01/17 877.45 PMT 04/27/17 1,736.80 OPPERMANN DENISE TR 7577.27 .00 .00 R 8936 20 214690 0011-0032 PMT 07/29/16 2,016.54 PMT 10/31/16 2,016.54 PMT PMT 04/27/17 1,772.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 709.39 3731.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.72

.67

.00

.00

7910.86

.00

.00

.00

.00

.00

.00

01/11/17

949.30

8983.65 10/31/16

2,342.01

3914.26 02/01/17 1,021.58 05/01/17 1,021.58 4255.90 02/01/17

1,076.05

6134.13 01/27/17

1,493.14

4713.96 01/30/17

1,156.10

4384.58 02/01/17

1,106.58

4023.03 02/01/17

1,009.14

3912.73 02/01/17

1,003.52

02/01/17

1,736.81

7577.27 02/01/17

1,772.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 700 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OPTIONS PROPERTIES I .00 .00 .00 R 8937 20 93928 0056-0100 ORAM JAMES G 5454.68 .00 .00 R 8938 20 13127 0021-0019 PMT 07/29/16 1,053.48 PMT 10/31/16 1,053.47 PMT PMT 02/01/17 1,218.70 PMT 04/27/17 1,064.51 ORAM MARK A 3583.35 .00 .00 R 8939 20 12615 0018-0071 PMT 08/01/16 896.24 PMT 11/01/16 896.24 PMT PMT 05/01/17 895.43 PMT 05/02/17 895.43 PMT ORAM MARK A 7.66 .00 .00 R 8940 20 196853 0081-0147 PMT 07/29/16 3.93 PMT 02/01/17 3.73 ORAM MARK A 3057.87 .00 .00 R 8941 20 196853 0081-0145 PMT 07/29/16 776.74 PMT 10/31/16 776.74 PMT PMT 04/27/17 752.19 ORANGIO JENNIFER L 3993.92 .00 .00 R 8942 20 214322 0074-0003-0000-0157 PMT 07/29/16 998.44 PMT 10/31/16 998.44 PMT PMT 04/27/17 998.52 ORANYAN RAFAEL 798.17 15.00 .00 R 8943 20 157136 0058-0036-0037-014A PMT 01/30/17 400.00 PMT 06/01/17 443.61 ORASON JEFFREY W 6241.37 .00 .00 R 8944 20 16872 0065-0085 PMT 07/29/16 1,603.80 PMT 10/31/16 1,603.79 PMT PMT 04/27/17 1,516.89 ORAV LYNN SLEEPER 1179.64 .00 .00 R 8945 20 197696 0060-0030-0624-0015 PMT 08/08/16 300.32 PMT 10/28/16 300.32 PMT PMT 05/01/17 289.50 WRT 06/07/17 .58 ORAZBAYEVA MADINA 4425.95 .00 .00 R 8946 20 214423 0042-0070-0000-0014 PMT 07/28/16 1,135.63 PMT 10/14/16 1,135.63 PMT PMT 04/13/17 1,077.34 ORCHARD JOHN SR 3802.42 .00 .00 R 8949 20 104581 0114-007D PMT 07/29/16 937.91 PMT 10/31/16 937.90 PMT PMT 04/27/17 963.30 ORDONEZ WALTER 3371.93 .00 .00 R 8950 20 99962 0070-0173 PMT 07/29/16 860.47 PMT 10/31/16 860.47 PMT PMT 04/27/17 825.49 ORDONEZ WALTER 6.13 15.00 .00 R 8951 20 99962 0070-0174 PMT 07/12/17 21.76 WRT 09/15/17 -.03 ORDONEZ WALTER 1.53 .00 .00 R 8952 20 99962 0070-0175

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 5454.68

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3057.87

.00

.00

.00

.00

.00

.00

813.17

30.44

.00

.00

6241.37

.00

.00

.00

.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.13

.60

.00

.00

1.53

.00

.00

.00

02/01/17

1,064.52

3583.35 02/01/17 05/02/17

895.44 -895.43

02/01/17

752.20

3993.92 02/01/17

998.52

02/01/17

1,516.89

1179.64 02/06/17

289.50

4425.95 01/09/17

1,077.35

3802.42 02/01/17

963.31

3371.93 02/01/17

825.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 701 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WRT 06/07/17 1.53 ORDWAY CHARLES D 3215.67 .00 .00 R 8953 20 17447 0068-0386 PMT 08/01/16 820.77 PMT 10/11/16 820.76 PMT PMT 04/13/17 787.07 OREGAN KATELIN M 2825.01 .00 .00 R 8954 20 156794 0070-0114 PMT 07/29/16 689.87 PMT 10/31/16 689.87 PMT PMT 04/27/17 617.43 OREILLY FRANCES LI E 3797.83 .00 969.38 R 8955 20 143477 0090-0038 PMT 07/29/16 724.79 PMT 11/01/16 724.79 ABT PMT 02/01/17 689.44 PMT 04/25/17 689.43 OREILLY PHILIP 6432.87 .00 .00 R 8956 20 106369 0009-0007 PMT 07/29/16 1,615.20 PMT 10/31/16 1,615.20 PMT PMT 04/27/17 1,601.23 ORENSTEIN DAVID F 3436.28 .00 .00 R 8957 20 217638 0082-0162 PMT 07/18/16 769.28 PMT 10/28/16 769.28 PMT PMT 02/01/17 948.86 PMT 04/28/17 948.86 ORENTLICH MICHAEL S 8877.94 .00 .00 R 8958 20 181332 0071-0253 PMT 07/29/16 2,258.29 PMT 11/01/16 2,258.29 PMT PMT 04/27/17 2,180.68 ORJI CHEKWUBE MARY 10.72 15.00 .00 R 8959 20 197060 0070-497A PMT 06/01/17 30.00 WRT 06/07/17 -3.59 ORJI CHEKWUBE MARY 4122.61 .00 .00 R 8960 20 197060 0070-0497 PMT 07/29/16 1,063.70 PMT 10/31/16 1,063.69 PMT PMT 04/27/17 997.61 ORMBSEE KATHLYN M 3996.99 .00 .00 R 8961 20 156856 0092-0044 PMT 07/19/16 991.37 PMT 10/24/16 991.36 PMT PMT 04/20/17 1,007.13 ORMSBEE CARRIE E 1334.37 .00 .00 R 8962 20 151763 0091-0107-000D-0002 PMT 07/29/16 319.98 PMT 11/01/16 319.97 PMT PMT 04/27/17 347.21 ORMSBEE SUZANNE M 3762.59 .00 .00 R 8963 20 20960 0103-006A PMT 08/01/16 931.23 PMT 10/28/16 931.22 PMT PMT 05/01/17 950.07 OROFINO DONALD P 3600.20 .00 .00 R 8964 20 99873 0069-0168 PMT 07/11/16 907.64 PMT 10/28/16 907.64 PMT PMT 04/07/17 892.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3215.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.72

.69

.00

.00

4122.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

787.07

2825.01 01/11/17

827.84

2828.45 12/08/16

-969.38

6432.87 02/01/17

1,601.24

3436.28 12/08/16

.00

8877.94 02/01/17

2,180.68

02/01/17

997.61

3996.99 01/30/17

1,007.13

1334.37 02/01/17

347.21

3762.59 02/01/17

950.07

3600.20 01/13/17

892.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 702 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OROURKE DENNIS 4114.95 .00 .00 R 8965 20 15933 0057-0234 PMT 07/29/16 1,045.62 PMT 10/31/16 1,045.61 PMT PMT 04/27/17 1,011.86 OROURKE KATHIE J 3123.75 15.00 .00 R 8966 20 12761 0019-0090 PMT 08/08/16 738.22 PMT 12/30/16 745.22 PMT PMT 06/22/17 857.00 WRT 07/10/17 1.72 ORR JEANNE M 5695.98 .00 .00 R 8967 20 214175 0067-0003 PMT 07/29/16 1,509.46 PMT 10/31/16 1,509.45 PMT PMT 04/27/17 1,338.53 ORR WILLIAM M 4024.56 .00 .00 R 8968 20 173752 0032-0033 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 1,007.15 ORSINI LESLIE 951.37 .00 .00 R 8969 20 217528 0059-0014-302A-0012 PMT 07/08/16 244.10 PMT 07/08/16 244.11 PMT PMT 01/06/17 231.58 ORTEGA ERWIN A 3342.82 .00 .00 R 8970 20 131191 0068-0142 PMT 07/29/16 856.15 PMT 11/01/16 856.14 PMT PMT 04/27/17 815.26 ORTEGA VILMA 5343.00 .00 .00 R 8971 20 135041 0070-0222 PMT 07/29/16 770.45 PMT 10/31/16 770.45 PMT PMT 02/01/17 2,311.17 PMT 04/27/17 745.46 ORTH C ALAN TR 3201.88 .00 .00 R 8972 20 159390 0068-0452 PMT 07/08/16 766.13 PMT 10/11/16 766.13 PMT ORTIZ DANIEL 9332.94 .00 .00 R 8973 20 98804 0035-0051 PMT 07/29/16 2,552.32 PMT 10/31/16 2,552.31 PMT PMT 04/27/17 2,114.15 OSBORN JANET C 4352.41 .00 .00 R 8974 20 12953 0019-0339 PMT 07/29/16 1,073.13 PMT 10/31/16 1,073.13 PMT PMT 04/27/17 1,103.07 OSBORN THOMAS E 3272.35 .00 .00 R 8975 20 140054 0057-0257 PMT 07/29/16 805.83 PMT 10/31/16 805.83 PMT PMT 04/27/17 830.34 OSBORNE ALAN S 3252.44 .00 .00 R 8976 20 50322 0074-0003-0000-0159 PMT 07/19/16 812.91 PMT 10/24/16 812.90 PMT PMT 04/20/17 813.31 OSEI-TUTU CHARLES 4226.79 .00 .00 R 8977 20 99885 0040-0019

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4114.95 .00 .00 .00 02/01/17

1,011.86

3138.75 03/22/17

01/17/17 1,669.62 9332.94

4226.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

830.35

3252.44 01/30/17

.00

1,103.08

3272.35 02/01/17

.00

2,114.16

4352.41 02/01/17

.00

745.47

3201.88

02/01/17

.00

815.27

5343.00 02/01/17

.00

231.58

3342.82 02/01/17

.00

1,007.16

951.37 01/06/17

.00

1,338.54

4024.56 02/01/17

.00

847.79

5695.98 02/01/17

51.20

813.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 703 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,068.41 PMT 11/01/16 1,068.41 PMT PMT 04/27/17 1,044.98 OSETEK THADDEUS W JR 7054.86 .00 .00 R 8978 20 104113 0011-0019 PMT 07/27/16 1,823.14 PMT 10/27/16 1,823.14 PMT PMT 04/20/17 1,704.29 OSHEA CHRISTINE M TR 6530.92 .00 .00 R 8979 20 197287 0029-0001-0003-0054 PMT 08/01/16 1,675.73 PMT 11/01/16 1,675.73 PMT PMT 05/02/17 1,589.73 WRT 06/07/17 .61 OSIO AXEL J 1545.79 .00 .00 R 8980 20 214717 0058-036A-0025-0005 PMT 07/29/16 362.43 PMT 10/31/16 362.42 PMT PMT 04/27/17 410.47 OSMAN JEFFREY L 891.62 .00 .00 R 8981 20 214522 0060-0030-0596-0022 PMT 07/29/16 239.79 PMT 10/31/16 239.78 PMT PMT 04/27/17 206.02 OSSING MICHAEL H 6894.00 .00 .00 R 8982 20 13425 0028-0029 PMT 08/01/16 1,726.84 PMT 10/26/16 1,726.83 PMT PMT 05/01/17 1,720.16 OSTERHOUDT GAIL N 4295.73 .00 1675.41 R 8983 20 148859 0084-018A PMT 08/01/16 927.70 PMT 10/31/16 927.70 ABT ABT 12/16/16 -1,000.00 PMT 01/31/17 382.46 PMT PMT 01/31/17 382.45 PMT 05/05/17 383.06 OSTIGUY JEFFREY D 6439.00 .00 .00 R 8984 20 174359 0083-0187 PMT 07/29/16 1,596.33 PMT 10/31/16 1,596.32 PMT PMT 04/27/17 1,623.17 OSTRANDER JANICE H T 13.21 .00 .00 R 8985 20 214631 0080-0096 PMT 07/18/16 3.30 PMT 07/18/16 3.29 PMT PMT 01/10/17 3.31 OSTRESH DARYN P 6082.04 .00 .00 R 8986 20 131356 0043-0101 PMT 07/29/16 1,516.14 PMT 10/31/16 1,516.14 PMT PMT 04/27/17 1,524.88 OSUAGWU OBIANUJU U 4729.28 .00 .00 R 8987 20 149389 0074-0005-0000-0046 PMT 07/29/16 1,161.58 PMT 10/31/16 1,161.57 PMT PMT 04/27/17 1,203.06 OSULLIVAN BRENDAN J 8933.09 .00 .00 R 8988 20 143451 0009-0049 PMT 07/29/16 2,281.88 PMT 10/31/16 2,281.87 PMT PMT 04/27/17 2,184.67 OSULLIVAN KATHY A 5346.68 .00 .00 R 8989 20 214459 0036-0006

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,044.99 7054.86 01/31/17

.00

.00

.00

.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.51

.00

.00

1,704.29

6530.92 02/01/17

1,589.73

1545.79 02/01/17

410.47

891.62 02/01/17

206.03

6894.00 02/01/17

1,720.17

2620.32 12/08/16 01/31/17

-675.41 -382.46

6439.00 02/01/17

1,623.18 13.21

01/10/17

3.31

6082.04 02/01/17

1,524.88

4729.28 02/01/17

1,203.07

8933.09 02/01/17 5346.68

2,184.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 704 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,334.14 PMT 10/31/16 1,334.14 PMT PMT 05/02/17 1,339.20 WRT 06/07/17 .51 OSULLIVAN MARTIN P 4347.82 .00 .00 R 8990 20 21904 0041-035C PMT 07/29/16 1,077.06 PMT 10/31/16 1,077.06 PMT PMT 04/27/17 1,096.85 OTOOLE MICHAEL T 5924.99 .00 .00 R 8991 20 104805 0041-038A PMT 07/29/16 1,225.26 PMT 10/31/16 1,225.25 PMT PMT 02/01/17 1,100.72 PMT 04/27/17 1,186.88 OTT RYAN C 4355.48 .00 .00 R 8992 20 148625 0032-0135 PMT 07/29/16 1,104.58 PMT 10/31/16 1,104.57 PMT PMT 04/27/17 1,073.16 OUELLETTE AMY K 4502.55 .00 .00 R 8993 20 213909 0080-0068-0026-0102 PMT 07/26/16 1,155.29 PMT 10/31/16 1,155.28 PMT PMT 04/27/17 1,095.99 OUELLETTE PAUL R 5699.04 .00 .00 R 8994 20 19240 0078-0005 PMT 07/27/16 1,471.33 PMT 10/19/16 1,471.32 PMT PMT 01/27/17 -1,378.20 PMT 01/27/17 1,378.20 PMT OUM LEAKHENA S 2775.98 .00 .00 R 8995 20 151926 0068-0112 PMT 07/29/16 703.63 PMT 10/31/16 703.62 PMT PMT 04/27/17 684.36 OUM LEAKHENA S 10.72 .00 .00 R 8996 20 151926 0068-112A PMT 12/05/16 5.66 PMT 02/24/17 2.61 WRT OVERHOLT EDWARD P 3180.43 .00 .00 R 8997 20 130771 0082-0119 PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 04/27/17 785.56 OVIAN ESTHER M 4684.86 .00 .00 R 8998 20 88680 0113-004A-0008-0045 PMT 08/01/16 1,202.06 PMT 10/24/16 1,202.06 PMT PMT 05/02/17 1,140.37 WRT 06/07/17 .44 OWEN JONATHAN M 3721.23 .00 .00 R 8999 20 189542 0058-0075-000D-0051 PMT 07/29/16 940.27 PMT 10/25/16 940.26 PMT PMT 03/28/17 920.35 OWEN SUZANNE M 7151.38 .00 .00 R 9000 20 12451 0010-0044 PMT 07/29/16 1,795.63 PMT 10/31/16 1,795.62 PMT PMT 04/27/17 1,780.06 OWENS BETTY M 4384.58 .00 .00 R 9001 20 183735 0036-0005 PMT 07/27/16 2,150.19 PMT 02/06/17 1,117.20 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,339.20 4347.82 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.18

.00

.00

.00

.00

.00

.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,096.85

5924.99 02/01/17

1,186.88

4355.48 02/01/17

1,073.17

4502.55 02/01/17

1,095.99

5699.04 01/27/17 1,378.20 04/26/17 1,378.19 2775.98 01/20/17

684.37 10.72

06/07/17 3180.43 02/01/17

2.63 785.57

4684.86 01/23/17

1,140.37

3721.23 01/31/17

920.35

7151.38 02/01/17

1,780.07

4384.58 04/13/17

.00

1,117.19

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 705 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ OWENS JAMES 5887.48 .00 .00 R 9002 20 93663 0055-0247 PMT 07/29/16 1,456.39 PMT 10/31/16 1,456.39 PMT PMT 04/11/17 1,487.35 OZAKSOY ISIN 4312.58 .00 .00 R 9003 20 213865 0041-0020 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,109.10 P F HUDSON LLC 158.46 .00 .00 R 9004 20 214684 005A-0002 PMT 07/29/16 39.50 PMT 10/17/16 39.50 PMT PMT 04/20/17 39.73 PABBA VINOD 6250.56 .00 .00 R 9005 20 217997 0033-0033 PMT 07/29/16 1,597.90 PMT 11/01/16 1,597.90 PMT PMT 04/27/17 1,527.38 PACE DANIEL J 5766.45 .00 .00 R 9006 20 214044 0060-0048 PMT 07/29/16 1,414.73 PMT 10/31/16 1,414.72 PMT PMT 04/27/17 1,468.50 PACE ROBERT 3352.02 .00 .00 R 9007 20 105196 0055-0114 PMT 07/29/16 826.67 PMT 10/31/16 826.66 PMT PMT 02/01/17 849.35 WRT 06/07/17 -.01 PACHECO GERMAN 4819.67 .00 .00 R 9008 20 49659 0068-0183 PMT 07/29/16 1,217.00 PMT 10/31/16 1,217.00 PMT PMT 04/27/17 1,192.83 PACHECO PAUL C LI ES 5288.46 .00 .00 R 9009 20 173962 0056-182A PMT 07/20/16 1,322.34 PMT 07/20/16 1,322.35 PMT PMT 01/11/17 1,321.88 PACIFIC ANTHONY C 1636.18 .00 .00 R 9010 20 217727 0080-0085-0077-0004 PMT 07/29/16 414.32 PMT 08/19/16 415.11 PMT PMT 02/01/17 402.98 PMT 04/27/17 403.77 PACIFIC DAVID P 4782.86 15.00 .00 R 9011 20 17465 0068-0406 PMT 07/29/16 1,061.73 PMT 10/31/16 1,061.73 PMT PMT 02/01/17 657.18 PMT 07/26/17 1,049.13 PACIFIC DONALD 4337.09 .00 .00 R 9013 20 20585 0091-0066 PMT 07/19/16 1,064.09 PMT 10/24/16 1,064.09 PMT PMT 04/27/17 1,104.45 PACIFIC DONALD E 4.60 .00 .00 R 9015 20 140672 0091-067B PMT 07/11/16 2.36 PMT 01/30/17 2.24 PACIFIC DONALD E 2365.41 .00 .00 R 9014 20 189312 0091-0065

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5887.48 .00 .00 .00 02/01/17

1,487.35

4312.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

33.02

.00

.00

.00

.00

.00

4.60

.00

.00

.00

2365.41

.00

.00

.00

02/01/17

1,109.11

158.46 01/27/17

39.73

6250.56 02/01/17

1,527.38

5766.45 02/01/17

1,468.50

3352.02 02/01/17

849.35

4819.67 02/01/17

1,192.84

5288.46 01/11/17

1,321.89

1636.18 12/08/16

.00

4797.86 02/01/17

1,001.11

4337.09 02/01/17

1,104.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 706 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 601.82 PMT 10/31/16 601.81 PMT PMT 05/01/17 580.89 PACIFIC GEORGE R 3679.86 .00 .00 R 9016 20 17169 0068-0023 PMT 08/01/16 913.54 PMT 11/01/16 913.53 PMT PMT 05/01/17 926.39 PACIFIC HENRY G JR 3261.63 .00 .00 R 9017 20 140542 0070-0009 PMT 08/01/16 822.73 PMT 11/01/16 822.73 PMT PMT 05/01/17 808.08 PACIFIC HENRY G JR T 4395.31 .00 .00 R 9018 20 197565 0089-0010 PMT 08/01/16 1,125.81 PMT 10/31/16 1,125.80 PMT PMT 05/01/17 1,071.85 PACIFIC HENRY JR 3566.50 .00 .00 R 9019 20 140142 0081-0004 PMT 08/01/16 920.61 PMT 11/01/16 920.61 PMT PMT 05/01/17 862.64 PACIFIC JOSEPH A 3952.56 .00 .00 R 9023 20 20587 0091-0068 PMT 07/25/16 955.21 PMT 10/31/16 955.20 PMT PMT 05/01/17 1,021.07 PACIFIC JOSEPH A 12.26 .00 .00 R 9020 20 139795 0091-068A PMT 07/25/16 3.15 PMT 10/31/16 3.14 PMT PMT 05/01/17 2.98 PACIFIC JOSEPH A 4.60 .00 .00 R 9021 20 139795 0091-067A PMT 07/25/16 2.36 PMT 02/01/17 2.24 PACIFIC JOSEPH A 13.79 .00 .00 R 9022 20 139795 0091-0067 PMT 07/25/16 3.54 PMT 10/31/16 3.54 PMT PMT 05/01/17 3.35 PACIFIC PAUL R 3938.77 .00 .00 R 9024 20 15487 0056-0146 PMT 07/29/16 1,015.74 PMT 01/10/17 1,006.00 PMT PMT 05/01/17 953.64 REF 06/13/17 -9.04 PACIFIC STEPHEN P TR 5743.47 .00 .00 R 9025 20 197710 0089-010A PMT 08/01/16 1,489.25 PMT 10/28/16 1,489.25 PMT PMT 01/25/17 1,382.49 PMT 05/01/17 1,407.48 REF PACITTO CHERYL 3912.73 .00 .00 R 9026 20 140316 0055-0025 PMT 07/29/16 967.00 PMT 10/31/16 966.99 PMT PMT 04/27/17 989.37 PACKARD CHARLES D 6665.73 .00 .00 R 9027 20 103699 0033-0113 PMT 07/29/16 1,713.08 PMT 10/31/16 1,713.07 PMT PMT 04/27/17 1,619.79

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 580.89 3679.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

13.79

.00

.00

.00

27.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

926.40

3261.63 02/01/17

808.09

4395.31 02/01/17

1,071.85

3566.50 02/01/17

862.64

3952.56 02/01/17

1,021.08 12.26

02/01/17

2.99

02/01/17

3.36

3938.77 01/31/17

1,000.00

5743.47 12/08/16 06/13/17 3912.73

.00 -25.00

02/01/17

989.37

6665.73 02/01/17

1,619.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 707 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PADHI SANKAR PRASAD 4516.34 .00 .00 R 9028 20 173700 0074-0002-0000-0211 PMT 07/29/16 1,158.82 PMT 10/31/16 1,158.82 PMT PMT 04/27/17 1,099.35 PADILLA ANABELLA 5378.76 .00 .00 R 9029 20 181665 0052-0009 PMT 07/19/16 1,080.21 PMT 10/24/16 1,080.20 PMT PMT 04/20/17 1,609.17 PADULA ALFRED L TR 3696.72 .00 .00 R 9030 20 114714 0068-0440 PMT 07/14/16 935.94 PMT 10/11/16 935.94 PMT PMT 04/10/17 912.42 PADULA MARCUS A 3382.66 .00 .00 R 9031 20 15144 0054-0005 PMT 07/27/16 848.28 PMT 10/27/16 848.28 PMT PMT 10/27/16 848.28 PMT 01/27/17 843.05 PMT PMT 01/27/17 843.05 PMT 04/26/17 843.05 PADULA MARCUS A TR 9.19 .00 .00 R 9032 20 112558 0054-020A PMT 07/25/16 2.36 PMT 10/25/16 2.36 PMT PMT 04/24/17 2.23 PADULA PASQUALE A TR 8078.24 .00 .00 R 9033 20 59669 0054-0019 PMT 07/25/16 2,175.35 PMT 10/25/16 2,175.34 PMT PMT 04/24/17 1,863.77 PADULA RICHARD A LI 4468.84 .00 .00 R 9034 20 139646 0019-0226 PMT 07/20/16 1,112.83 PMT 10/21/16 1,112.83 PMT PMT 04/13/17 1,121.59 PAETZOLD KENNETH M 1574.90 .00 .00 R 9035 20 218012 0058-036A-0025-0015 PMT 07/12/16 360.11 PMT 10/21/16 .31 PMT PMT 10/31/16 369.11 PMT 12/08/16 .00 PMT PMT 04/27/17 418.34 PAGAN EVELIN TR 5495.30 .00 .00 R 9036 20 157331 0074-0002-0000-0267 PMT 07/29/16 1,148.21 PMT 10/31/16 1,148.21 PMT PMT 02/01/17 1,020.33 PMT 04/27/17 1,089.27 PAGE JASON M 3166.64 .00 .00 R 9037 20 148886 0045-0055 PMT 07/29/16 798.36 PMT 10/31/16 798.36 PMT PMT 04/27/17 784.96 PAGE MICHAEL 810.43 .00 .00 R 9038 20 16489 0060-0030-0596-0019 PMT 07/11/16 215.41 PMT 10/06/16 215.41 PMT PMT 04/24/17 189.80 PAGE MICHAEL B 1363.48 .00 .00 R 9039 20 156886 0068-0478-000A-309A PMT 07/08/16 349.85 PMT 11/01/16 349.85 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4516.34 .00 .00 .00 02/01/17

1,099.35

5378.76 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.15

.00

.00

1,609.18

3696.72 01/23/17

912.42

3382.66 10/27/16 01/27/17

-848.28 -843.05 9.19

01/26/17

2.24

8078.24 01/26/17

1,863.78

4468.84 01/20/17

1,121.59

1574.90 10/21/16 02/01/17

9.00 418.31

5495.30 02/01/17

1,089.28

3166.64 02/01/17

784.96

810.43 01/06/17

189.81

1363.48 01/17/17

.00

331.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 708 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PMT 05/10/17 PAGE T MICHAEL R 9040 20 17534 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL R 9041 20 17534 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL R 9044 20 17534 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL R 9045 20 17534 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL R 9043 20 22311 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL R 9042 20 140530 PMT 07/11/16 PMT 04/07/17 PAGE T MICHAEL TR R 9047 20 130540 PMT 07/11/16 PMT 04/24/17 PAGE T MICHAEL TR R 9046 20 130666 PMT 09/12/16 PAGE THOMAS M R 9049 20 16654 PMT 07/11/16 PMT 04/24/17 PAGE THOMAS M R 9048 20 173860 PMT 07/11/16 PMT 04/07/17 PAGE THOMAS M TR R 9052 20 130551 PMT 07/11/16 PMT 04/24/17 PAGE THOMAS M TR R 9050 20 173870 PMT 07/08/16 PMT 05/10/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 333.04 876.30 .00 .00 876.30 .00 .00 .00 0068-0478-000A-306A 231.14 PMT 10/06/16 231.13 PMT 01/06/17 207.02 207.01 945.24 .00 .00 945.24 .00 .00 .00 0068-0478-000A-307A 249.22 PMT 10/06/16 249.22 PMT 01/06/17 223.40 223.40 896.22 .00 .00 896.22 .00 .00 .00 0068-0478-000A-107A 236.25 PMT 10/06/16 236.24 PMT 01/06/17 211.87 211.86 873.24 .00 .00 873.24 .00 .00 .00 0068-0478-000A-205A 230.35 PMT 10/06/16 230.35 PMT 01/06/17 206.27 206.27 871.71 .00 .00 871.71 .00 .00 .00 0068-0478-000A-105A 229.96 PMT 10/06/16 229.95 PMT 01/06/17 205.90 205.90 1358.88 .00 .00 1358.88 .00 .00 .00 0068-0478-000C-010C 348.67 PMT 10/12/16 348.67 PMT 01/10/17 330.77 330.77 1193.43 .00 .00 1193.43 .00 .00 .00 0057-0004-0004-0002 308.97 PMT 10/06/16 308.96 PMT 01/06/17 287.75 287.75 874.77 15.00 .00 889.77 13.05 .00 .00 0068-0478-000A-305A 234.47 PMT 02/01/17 445.52 PMT 05/16/17 222.83 1803.16 .00 .00 1803.16 .00 .00 .00 0061-0005-0001-0124 461.49 PMT 10/06/16 461.48 PMT 01/06/17 440.10 440.09 1602.47 .00 .00 1602.47 .00 .00 .00 0068-0476-000B-008B 384.05 PMT 10/21/16 384.04 PMT 01/10/17 417.19 417.19 1098.44 .00 .00 1098.44 .00 .00 .00 0059-0002-0116-0103 276.74 PMT 10/06/16 276.73 PMT 01/06/17 272.49 272.48 885.50 .00 .00 885.50 .72 .00 .00 0068-0478-000A-405A 233.50 PMT 11/01/16 233.49 PMT 01/17/17 209.26 209.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 709 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PAGE THOMAS M TR 883.96 .00 .00 R 9051 20 173870 0068-0478-000A-406A PMT 07/08/16 233.10 PMT 11/01/16 233.10 PMT PMT 05/10/17 209.60 PAGE THOMAS MICHAEL 908.48 .00 .00 R 9053 20 131271 0068-0478-000A-207A PMT 07/11/16 239.39 PMT 10/06/16 239.39 PMT PMT 04/24/17 214.85 PAGE THOMAS MICHAEL 1518.21 .00 .00 R 9054 20 131271 0068-0476-000B-001B PMT 07/11/16 389.55 PMT 10/06/16 389.55 PMT PMT 04/24/17 369.55 PAGE THOMAS MICHAEL 1115.30 15.00 .00 R 9055 20 131271 0059-0014-302A-0002 PMT 07/08/16 286.17 PMT 11/01/16 286.16 PMT PMT 06/05/17 290.12 PAGHDAL JAYESH 4141.00 15.00 .00 R 9056 20 106558 0074-0003-0000-0156 PMT 07/28/16 1,016.92 PMT 10/25/16 1,016.92 PMT PMT 05/18/17 1,080.30 WRT 06/07/17 -4.85 PAGLIA CAROL A TR 4776.78 .00 .00 R 9057 20 99329 0113-004A-0008-0047 PMT 07/19/16 1,225.61 PMT 10/26/16 1,225.64 PMT PMT 04/24/17 1,162.74 PAGLIA CHARLES J 4531.66 .00 .00 R 9058 20 197459 0008-0076 PMT 07/29/16 1,133.27 PMT 11/01/16 1,133.27 PMT PMT 05/01/17 1,132.56 PMT 05/02/17 1,132.56 PMT PAGLIA CHRISTOPHER J 3572.62 .00 .00 R 9059 20 20568 0091-0047 PMT 07/29/16 878.16 PMT 10/31/16 878.16 PMT PMT 04/27/17 908.15 PAGLIA CHRISTOPHER J 38.30 .00 .00 R 9060 20 20568 0091-040B PMT 07/29/16 9.83 PMT 10/31/16 9.82 PMT PMT 04/27/17 9.32 PAGLIA NANCY M 8746.19 .00 .00 R 9061 20 148379 0011-0014 PMT 08/01/16 2,298.77 PMT 11/01/16 2,298.77 PMT PMT 05/01/17 2,074.32 WRT 06/07/17 4.12 PAGLIA RICHARD L 4393.78 .00 .00 R 9062 20 20616 0091-0102 PMT 08/01/16 1,093.18 PMT 10/28/16 1,093.17 PMT PMT 05/02/17 1,103.71 WRT 06/07/17 .42 PAGLIA ROBERT R 7983.74 .00 .00 R 9063 20 12490 0056-0213 PMT 08/01/16 1,990.06 PMT 11/01/16 1,990.06 PMT PMT 05/01/17 2,001.81

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 883.96 .72 .00 .00 01/17/17

208.88

908.48 01/06/17

.00

.00

.00

.00

.00

3.64

.00

.00

6.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.11

.00

.00

.42

.00

.00

.00

.00

.00

214.85

1518.21 01/06/17

369.56

1130.30 01/17/17

271.49

4156.00 02/01/17

1,053.58

4776.78 01/19/17

1,162.79

4531.66 02/01/17 1,132.56 05/02/17 -1,132.56 3572.62 02/01/17

908.15 38.30

02/01/17

9.33

8746.19 02/06/17

2,074.32

4393.78 02/01/17

1,103.72

7983.74 01/06/17

.00

2,001.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 710 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PAGOADA RAMON 13650.91 .00 .00 R 9064 20 111881 0008-0049 PMT 07/29/16 1,298.37 PMT 10/31/16 1,298.37 PMT PMT 02/01/17 8,497.26 PMT 04/27/17 1,278.45 PAIM GERALDO R 1705.12 15.00 .00 R 9065 20 49367 0059-0017-0053-0007 PMT 10/20/17 1,922.97 PAINE ROBERT G III 4769.12 .00 .00 R 9066 20 105361 0113-004A-0009-0053 PMT 07/25/16 1,223.68 PMT 10/21/16 1,223.68 PMT PMT 04/17/17 1,160.88 PAINTON CHARLES 4058.27 .00 .00 R 9067 20 149190 0080-0068-0026-0202 PMT 07/29/16 1,041.29 PMT 10/31/16 1,041.29 PMT PMT 04/27/17 987.84 PAINTON CHRISTA D 176.95 .00 .00 R 9068 20 20299 0085-016C PMT 08/23/16 88.98 PMT 12/08/16 .00 PMT WRT 06/07/17 -1.00 PAINTON CHRISTA D 4594.47 .00 .00 R 9069 20 20299 0085-0016 PMT 09/26/16 1,216.24 PMT 10/20/16 1,190.66 PMT PMT 04/05/17 1,106.57 PAIVA ROBERTO D 5911.99 .00 .00 R 9070 20 106138 0028-0038 PMT 07/29/16 1,464.65 PMT 11/01/16 1,464.64 PMT PMT 04/27/17 1,491.35 PAKUS CRUCIFINA F LI 3748.80 .00 .00 R 9071 20 139671 0029-0003 PMT 08/01/16 954.03 PMT 11/01/16 954.02 PMT PMT 04/28/17 920.37 PALAIMA JON E 8366.25 .00 .00 R 9072 20 214278 0103-0065 PMT 07/29/16 1,985.49 PMT 10/31/16 1,985.48 PMT PMT 04/27/17 2,197.64 PALAIMA TOHM E 5276.92 .00 .00 R 9073 20 106493 0066-0092 PMT 07/29/16 983.51 PMT 10/31/16 983.50 PMT PMT 02/01/17 1,321.30 PMT 04/27/17 994.30 PALARDY BERNADETTE 2250.51 .00 .00 R 9074 20 213854 0069-0318-0001-002A PMT 07/29/16 577.45 PMT 10/31/16 577.44 PMT PMT 04/27/17 547.81 PALARDY ROBERT C 4201.60 .00 .00 R 9075 20 15242 0055-0098 PMT 07/29/16 751.59 PMT 10/31/16 751.58 PMT PMT 02/01/17 1,223.39 PMT 04/27/17 737.52 PALARDY ROBERT C 3104.35 .00 .00 R 9076 20 15242 0055-0099

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 13650.91 .00 .00 .00 02/01/17

1,278.46

1720.12

202.85

.00

.00

4769.12

.00

.00

.00

.00

.00

.00

.37

.00

.00

25.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17

1,160.88

4058.27 02/01/17

987.85

176.95 01/18/17

89.34

4594.47 01/18/17

1,106.57

5911.99 02/01/17

1,491.35

3748.80 02/01/17

920.38

8366.25 02/01/17

2,197.64

5276.92 02/01/17

994.31

2250.51 02/01/17

547.81

4201.60 02/01/17 3104.35

737.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 711 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 684.37 PMT 10/31/16 684.36 PMT PMT 02/01/17 686.01 PMT 02/01/17 363.60 PMT PALATINO MARIE 7149.84 .00 .00 R 9077 20 105762 0043-0203 PMT 07/29/16 1,795.63 PMT 10/31/16 1,795.62 PMT PMT 04/27/17 1,779.29 PALEOLOGOS ANDREW A 4455.06 .00 .00 R 9078 20 214137 0083-0063 PMT 07/29/16 1,129.34 PMT 10/31/16 1,129.34 PMT PMT 04/27/17 1,098.19 PALLY ROSHIN KADANNA 3970.94 .00 .00 R 9079 20 189221 0044-0044 PMT 07/29/16 947.34 PMT 10/31/16 947.34 PMT PMT 04/27/17 1,038.13 PALMA BRUCE W 9153.86 .00 .00 R 9080 20 93364 0069-0100 PMT 07/29/16 1,176.91 PMT 10/31/16 1,176.90 PMT PMT 02/01/17 4,419.98 PMT 04/27/17 1,190.03 PALMA LINDA J 3209.54 .00 .00 R 9081 20 103952 0068-0073 PMT 07/22/16 780.28 PMT 12/02/16 789.55 PMT PMT 05/15/17 828.92 PALMA LYNNE 5510.66 .00 .00 R 9082 20 15670 0056-0365 PMT 08/01/16 1,134.45 PMT 10/31/16 1,134.45 PMT PMT 02/01/17 1,126.08 PMT 04/27/17 1,057.84 PALMA RICHARD S SR 3980.14 .00 .00 R 9083 20 104793 0090-0041 PMT 07/28/16 979.18 PMT 10/26/16 979.18 PMT PMT 04/21/17 1,010.89 PALMA ROBERT 7053.33 .00 .00 R 9084 20 214725 0033-0009 PMT 07/29/16 1,108.51 PMT 10/31/16 1,108.50 PMT PMT 04/27/17 2,418.16 PALMER BRIAN D 3028.76 .00 .00 R 9085 20 15187 0005-0038 PMT 07/29/16 721.32 PMT 10/31/16 721.31 PMT PMT 04/27/17 793.06 PALMER BRIAN D 3442.40 .00 .00 R 9086 20 15187 0055-0032 PMT 07/29/16 851.04 PMT 01/17/17 1,751.23 PMT WRT 06/07/17 -4.90 PANAGIOTOPOULOS CHRI 7246.90 .00 .00 R 9087 20 99481 0069-0379 PMT 08/01/16 1,806.40 PMT 11/01/16 1,806.39 PMT PMT 05/01/17 1,817.05 PANAGORE MARIA LI ES 3713.57 .00 .00 R 9088 20 99122 0070-0177 PMT 07/26/16 941.84 PMT 11/02/16 942.19 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 330.54 04/27/17 355.47 7149.84 .00 .00 .00 02/01/17

1,779.30

4455.06 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.13

.00

.00

.00

.00

.00

.36

.00

.00

1,817.06

3713.57 01/25/17

18.77

870.16

7246.90 02/01/17

.00

793.07

3442.40 05/01/17

.00

2,418.16

3028.76 02/01/17

.00

1,010.89

7053.33 02/01/17

.00

1,057.84

3980.14 01/23/17

.00

829.56

5510.66 02/01/17

.00

1,190.04

3209.54 02/17/17

.00

1,038.13

9153.86 02/01/17

.00

1,098.19

3970.94 02/01/17

.00

914.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 712 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 914.95 PANAHI HORMOZ 7892.86 .00 .00 R 9089 20 149207 0035-0100 PMT 07/29/16 2,039.73 PMT 10/31/16 2,039.73 PMT PMT 04/27/17 1,906.70 PANCHAMOORTHY GOVIND 6128.00 .00 .00 R 9090 20 21540 0018-0178 PMT 07/29/16 1,513.00 PMT 10/31/16 1,512.99 PMT PMT 04/27/17 1,551.00 PANCHAPAGESAN SRIVID 2998.12 .00 .00 R 9091 20 176332 0058-0088-0047-000C PMT 07/26/16 774.78 PMT 10/31/16 774.77 PMT PMT 04/04/17 724.28 PANCHU DARSH A 4393.78 .00 .00 R 9092 20 104388 0023-0008 PMT 07/29/16 1,079.42 PMT 10/31/16 1,079.41 PMT PMT 04/27/17 1,117.47 PANDO MICHAEL TR 6345.90 .00 .00 R 9093 20 214607 0057-249A PMT 08/01/16 1,632.99 PMT 11/01/16 1,632.99 PMT PMT 05/01/17 1,539.96 PANDOZZI JOSEPH T 53.62 .00 .00 R 9094 20 156511 0026-013A PMT 07/29/16 13.76 PMT 10/31/16 13.76 PMT PMT 04/27/17 13.05 PANDOZZI JOSEPH T 4134.87 .00 .00 R 9095 20 156511 0026-019A PMT 07/29/16 1,040.90 PMT 10/31/16 1,040.89 PMT PMT 04/27/17 1,026.54 PANETTA CATHERINE M 3370.40 .00 .00 R 9096 20 16006 0057-0312 PMT 07/08/16 832.56 PMT 10/31/16 832.56 PMT PMT 04/17/17 852.64 PANO LESLIE E 926.86 .00 .00 R 9097 20 114746 0057-0004-0004-0003 PMT 08/01/16 240.18 PMT 10/31/16 240.17 PMT PMT 04/28/17 223.25 PANO LESLIE E 862.52 .00 .00 R 9098 20 114746 0057-0004-0090-0004 PMT 07/29/16 222.49 PMT 11/01/16 222.48 PMT PMT 04/28/17 208.77 PANTA MAYBELLINE 4042.95 .00 .00 R 9099 20 197145 0093-080A PMT 07/29/16 1,032.25 PMT 10/31/16 1,032.24 PMT PMT 04/27/17 989.23 PANTAGES BESSIE 2573.76 .00 .00 R 9100 20 192190 0057-0011 PMT 07/07/16 639.95 PMT 10/25/16 639.94 PMT PMT 04/25/17 646.93

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7892.86 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,906.70

6128.00 02/01/17

1,551.01

2998.12 01/31/17

724.29

4393.78 02/01/17

1,117.48

6345.90 02/01/17

1,539.96 53.62

02/01/17

13.05

4134.87 02/01/17

1,026.54

3370.40 01/10/17

852.64

926.86 01/31/17

223.26

862.52 01/31/17

208.78

4042.95 02/01/17

989.23

2573.76 01/03/17

.00

646.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 713 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PANTAZOPOULOS KALLIO 3080.85 .00 .00 R 9101 20 149295 0058-0004 PMT 07/29/16 777.53 PMT 10/31/16 777.52 PMT PMT 04/27/17 762.90 PANTELOPOULOS MARYAN 3198.82 15.00 .00 R 9102 20 176251 0055-0088 PMT 08/08/16 799.32 PMT 02/08/17 1,631.83 PMT PANTRIDGE DEAN 7292.99 .00 .00 R 9103 20 181072 0022-0113 PMT 07/29/16 1,580.61 PMT 10/31/16 1,580.60 PMT PMT 02/01/17 927.53 PMT 04/27/17 1,602.12 PANZARELLA ANTHONY 3789.74 .00 .00 R 9104 20 15846 0057-0131 PMT 07/29/16 789.32 PMT 08/11/16 200.00 PMT PMT 02/01/17 756.47 PMT 02/01/17 698.16 PMT PAOLELLA AYN TR 4023.03 .00 .00 R 9105 20 148633 0073-0029-0011-0060 PMT 07/27/16 1,021.24 PMT 10/18/16 1,021.24 PMT PMT 04/24/17 990.27 PAOLINI JOSEPH 9794.08 .00 .00 R 9106 20 173570 0009-0046 PMT 07/14/16 2,566.86 PMT 07/14/16 2,566.86 PMT PMT 04/05/17 2,330.18 PAOLINI JOSEPH T JR 4504.08 .00 .00 R 9107 20 189461 0019-0232 PMT 07/29/16 1,116.37 PMT 10/31/16 1,116.37 PMT PMT 04/27/17 1,135.67 PAPALIA EUGENE 3263.16 .00 .00 R 9108 20 18235 0070-0358 PMT 07/29/16 821.56 PMT 10/31/16 821.55 PMT PMT 04/27/17 810.02 PAPALIA RICHARD J 3163.58 .00 .00 R 9109 20 16897 0066-0006 PMT 07/29/16 803.08 PMT 10/31/16 803.07 PMT PMT 04/27/17 778.71 PAPALILO CHRIS 4948.36 .00 .00 R 9110 20 189110 0007-0119 PMT 07/29/16 1,213.07 PMT 10/31/16 1,213.06 PMT PMT 04/27/17 1,261.11 PAPILE LOUIS C JR 3255.50 .00 .00 R 9111 20 104173 0069-0304 PMT 07/29/16 815.27 PMT 10/31/16 815.26 PMT PMT 04/27/17 812.48 PAPILE LOUIS C TR 3465.38 .00 .00 R 9112 20 213914 0069-0200 PMT 07/27/16 858.11 PMT 10/26/16 858.11 PMT PMT 04/26/17 874.58 PAPILE LOUIS C TR 3554.24 .00 .00 R 9113 20 213914 0069-0163

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3080.85 .00 .00 .00 02/01/17

762.90

3213.82 06/15/17 7292.99 02/01/17

589.32 756.47

01/30/17

990.28

9794.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

812.49

3465.38

3554.24

.00

1,261.12

3255.50

01/20/17

.00

778.72

4948.36

02/01/17

.00

810.03

3163.58

02/01/17

.00

1,135.67

3263.16

02/01/17

.00

2,330.18

4504.08

02/01/17

.00

1,602.13

10/31/16 04/27/17 4023.03

02/01/17

.00

831.08

3789.74

01/06/17

48.41

874.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 714 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 903.32 PMT 10/26/16 903.31 PMT PMT 04/26/17 873.80 PAPILLION PAUL C 2258.17 .00 .00 R 9114 20 49683 0068-0393-0183-0004 PMT 07/29/16 579.41 PMT 10/31/16 579.41 PMT PMT 04/27/17 549.67 PAPKE SPENCE W 3797.83 .00 .00 R 9115 20 105599 0070-0446 PMT 07/29/16 924.54 PMT 10/31/16 924.54 PMT PMT 04/27/17 974.37 PAPP POLINA V 3920.39 .00 .00 R 9116 20 214391 0065-0013 PMT 07/19/16 982.72 PMT 10/24/16 982.72 PMT PMT 04/20/17 977.47 PAPPARGERIS JOHN 865.58 .00 .00 R 9117 20 197595 0059-0004-0168-0007 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 PAPPAS ANTHONY C TR 4767.01 .00 .00 R 9118 20 217938 0043-0070-0126-0005 PMT 07/28/16 1,188.25 PMT 07/28/16 1,188.24 PMT PAQUETTE DOLORES E T 2694.79 15.00 .00 R 9119 20 217825 0081-0141 PMT 07/08/16 683.19 PMT 06/13/17 1,500.00 PMT WRT 09/15/17 -1.89 PAQUETTE ROGER E 4536.25 .00 .00 R 9120 20 20561 0091-0033 PMT 07/29/16 1,164.33 PMT 10/31/16 1,164.32 PMT PMT 04/27/17 1,103.80 PAQUIN KEVIN A 7538.97 .00 .00 R 9121 20 98822 0036-070A PMT 07/29/16 1,944.21 PMT 10/31/16 1,944.21 PMT PMT 04/27/17 1,825.27 PARABICOLI SUSAN M 2395.30 .00 .00 R 9122 20 99147 0074-0002-0000-0268 PMT 07/08/16 614.60 PMT 10/31/16 614.59 PMT REF 06/13/17 -5.81 PARE RICHARD E 4655.75 .00 .00 R 9123 20 13780 0032-0180 PMT 07/29/16 1,147.03 PMT 10/31/16 1,147.03 PMT PMT 04/27/17 1,180.84 PARE RICHARD E II 5319.10 .00 .00 R 9124 20 173571 0010-006L PMT 07/19/16 1,306.23 PMT 10/24/16 1,306.23 PMT PMT 04/20/17 1,353.32 PARE SHARON L 1.53 .00 .00 R 9125 20 151578 0057-019A PMT 07/29/16 .78 PMT 02/01/17 .75

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/20/17 873.81 2258.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/04/17 2,390.52 2709.79 111.53

.00

.00

.00

.00

.00

.00

.00

.00

14.09

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

549.68

3797.83 02/01/17

974.38

3920.39 01/30/17

977.48

865.58 02/01/17

216.59

4767.01

07/18/17

640.02

4536.25 02/01/17

1,103.80

7538.97 02/01/17

1,825.28

2395.30 04/05/17

1,186.01

4655.75 02/01/17

1,180.85

5319.10 01/30/17

1,353.32 1.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 715 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PARE SHARON L 3108.43 .00 .00 R 9126 20 151578 0057-0019 PMT 07/29/16 776.35 PMT 10/31/16 776.35 PMT PMT 04/27/17 777.86 PAREDES ELIZABETH KR 7709.02 .00 .00 R 9127 20 181357 0113-0033 PMT 08/01/16 1,937.92 PMT 10/25/16 1,937.92 PMT PMT 05/01/17 1,916.59 PAREENE DANIEL M 1046.36 .00 .00 R 9128 20 181396 0060-0030-0616-0014 PMT 08/01/16 266.12 PMT 10/25/16 266.12 PMT PMT 04/28/17 257.06 PARENT ANTHONY 3571.09 .00 .00 R 9129 20 18016 0070-0062 PMT 07/29/16 894.67 PMT 10/31/16 894.66 PMT PMT 04/27/17 890.88 PARENTE LAUREN TR 3183.50 .00 .00 R 9130 20 197634 0060-0038 PMT 08/01/16 759.05 PMT 11/01/16 759.05 PMT PMT 05/12/17 832.70 PARENTE MARK R 4392.24 .00 .00 R 9131 20 189269 0019-0271 PMT 07/29/16 1,119.52 PMT 10/31/16 1,119.51 PMT PMT 04/27/17 1,076.60 PARIS LEONARD TR 4769.12 .00 .00 R 9132 20 105223 0113-004A-0009-0056 PMT 07/28/16 1,223.68 PMT 11/01/16 1,223.68 PMT PMT 05/01/17 1,160.88 PARK CHARLES L 3667.61 .00 800.00 R 9133 20 11997 0005-0098 PMT 07/25/16 732.38 PMT 10/25/16 732.37 ABT PMT 01/17/17 701.43 PMT 04/19/17 701.43 PARK CHARLES L 4.60 .00 .00 R 9134 20 11997 0005-0099 PMT 07/25/16 2.36 PMT 01/17/17 2.24 PARK CHARLES L 1600.94 .00 .00 R 9135 20 11997 0005-097A PMT 07/25/16 410.78 PMT 10/25/16 410.77 PMT PMT 04/19/17 389.69 PARK CHARLES L JR 10.72 .00 .00 R 9137 20 103499 0005-0082 PMT 10/27/16 2.75 PMT 01/23/17 5.55 PMT WRT 06/07/17 -.01 PARK CHARLES L JR 10.72 .00 .00 R 9138 20 103499 0005-0083 PMT 07/29/16 5.50 PMT 10/27/16 2.75 PMT PMT 04/24/17 2.47 PARK CHARLES L JR 6089.70 .00 .00 R 9136 20 156793 0005-092A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3108.43 .00 .00 .00 02/01/17

777.87

7709.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4.60

.00

.00

.00

1600.94

.00

.00

.00

.18

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,916.59

1046.36 01/24/17

257.06

3571.09 02/01/17

890.88

3183.50 02/01/17

832.70

4392.24 02/01/17

1,076.61

4769.12 01/17/17

1,160.88

2867.61 12/08/16

-800.00

01/17/17

389.70 10.72

04/24/17

2.61 10.72

12/08/16 6089.70

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 716 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,542.08 PMT 10/27/16 1,542.08 PMT PMT 04/24/17 1,502.77 PARKER BRIAN A 5712.83 .00 .00 R 9139 20 13030 0020-063A PMT 07/28/16 1,449.32 PMT 10/21/16 1,449.31 PMT PMT 04/24/17 1,407.10 PARKER EDWARD T 4458.12 .00 .00 R 9140 20 209627 0082-0160 PMT 07/29/16 1,109.30 PMT 10/31/16 1,109.29 PMT PMT 04/27/17 1,119.76 PARKER ELIZABETH TR 3002.72 .00 .00 R 9141 20 157171 0058-0088-0049-000D PMT 07/28/16 776.74 PMT 10/31/16 776.74 PMT PMT 04/24/17 724.62 PARKER HAROLD F 4301.86 15.00 .00 R 9142 20 13628 0032-0017 PMT 08/26/16 1,103.66 PMT 10/25/16 1,093.17 PMT PMT 05/19/17 1,084.52 WRT 06/07/17 -4.47 PARKER JOHN L 3868.30 .00 .00 R 9143 20 15054 0053-0012 PMT 08/01/16 951.67 PMT 11/03/16 952.39 PMT PMT 05/01/17 982.48 PARKER JULIE M 4453.52 .00 .00 R 9144 20 189464 0043-0042 PMT 07/29/16 1,115.19 PMT 10/31/16 1,115.19 PMT PMT 04/27/17 1,111.57 PARKER KIRSTIE AREN 1467.66 .00 .00 R 9145 20 214307 0058-036B-0027-0016 PMT 07/29/16 316.83 PMT 10/31/16 316.83 PMT PMT 04/27/17 417.00 PARKER MILAN 3895.88 .00 .00 R 9146 20 159651 0006-0017 PMT 07/29/16 966.61 PMT 10/31/16 966.60 PMT PMT 03/13/17 981.34 WRT 06/07/17 -.01 PARKER SHIRLEY A 1476.85 .00 .00 R 9147 20 173933 0073-012B-0076-0004 PMT 07/29/16 344.74 PMT 10/24/16 344.74 PMT PMT 04/17/17 393.68 PARKER THERESA 3944.90 .00 .00 R 9148 20 105751 0031-0026 PMT 07/29/16 970.93 PMT 10/31/16 970.92 PMT PMT 04/27/17 1,001.52 PARKER TIMOTHY M 6273.54 .00 .00 R 9149 20 214621 0040-0051 PMT 07/27/16 1,450.10 PMT 10/24/16 1,450.10 PMT PMT 04/25/17 1,686.67 PARKER WAYNE C 5047.94 .00 .00 R 9150 20 17125 0067-0074 PMT 08/01/16 1,240.98 PMT 11/01/16 1,240.98 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/23/17 1,502.77 5712.83 01/26/17

.00

.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,686.67

5047.94 01/04/17

.00

1,001.53

6273.54 02/01/17

19.81

393.69

3944.90 02/01/17

.00

981.34

1476.85 01/23/17

.00

417.00

3895.88 02/01/17

.00

1,111.57

1467.66 02/01/17

.00

982.49

4453.52 02/01/17

.00

1,059.79

3868.30 01/31/17

.00

724.62

4316.86 02/06/17

.00

1,119.77

3002.72 01/26/17

.00

1,407.10

4458.12 02/01/17

.00

1,282.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 717 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,282.99 PMT 05/02/17 1,282.99 PMT PARKS GARY L 6350.54 .00 .00 R 9151 20 13535 0031-030B PMT 07/29/16 1,064.09 PMT 10/31/16 1,064.09 PMT PMT 02/01/17 2,152.86 PMT 04/27/17 1,034.75 PARKS THOMAS J 2595.21 .00 .00 R 9152 20 18203 0070-0318 PMT 07/29/16 649.78 PMT 10/31/16 649.77 PMT PMT 04/27/17 647.83 PARMENTER WILLIAM LI 4744.60 .00 800.00 R 9153 20 112321 0065-0003 PMT 07/18/16 973.87 PMT 10/18/16 973.87 ABT PMT 01/13/17 998.43 PMT 04/14/17 998.43 PARRA ANTONIO 2204.55 15.00 .00 R 9154 20 214708 0057-0209 PMT 03/02/17 1,788.28 PMT 07/11/17 522.63 PARRAVICINI PIETRO D 7785.62 .00 .00 R 9155 20 21502 0033-0102 PMT 07/29/16 2,023.22 PMT 10/31/16 2,023.22 PMT PMT 04/27/17 1,869.59 PARREIRA ROSANGELA S 3286.14 .00 .00 R 9156 20 159510 0057-0391 PMT 07/19/16 840.42 PMT 10/24/16 840.42 PMT PMT 04/20/17 802.65 PARRINELLO CHRISTOPH 6498.74 .00 .00 R 9157 20 21008 0103-0060 PMT 07/29/16 1,557.81 PMT 10/31/16 1,557.80 PMT PMT 04/27/17 1,691.56 PARRISH SAMUEL 3.06 .00 .00 R 9158 20 12127 0007-0014 PMT 07/29/16 1.57 PMT 02/01/17 1.49 PARRISH SAMUEL 5207.27 15.00 400.00 R 9159 20 12127 0007-0015 PMT 07/29/16 1,305.84 PMT 10/31/16 1,305.83 PMT ABT 02/17/17 -400.00 PMT 05/30/17 897.80 PMT WRT 06/07/17 -.42 PMT 10/26/17 .00 PARROTT ORION 4910.47 .00 .00 R 9160 20 176252 0057-0167 PMT 07/29/16 922.58 PMT 10/31/16 922.57 PMT PMT 02/01/17 1,158.60 PMT 04/27/17 953.36 PARRY MICHAEL F 5651.55 15.00 .00 R 9161 20 181367 0084-109A PMT 07/27/16 1,420.23 PMT 10/31/16 1,420.22 PMT PMT 05/19/17 1,436.18 REF 06/13/17 -5.93 PARSLOW KEITH R 3483.77 .00 .00 R 9162 20 140449 0070-0519 PMT 07/29/16 861.65 PMT 10/31/16 861.65 PMT PMT 04/27/17 880.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/02/17 -1,282.99 6350.54 .00 .00 .00 02/01/17

1,034.75

2595.21

.00

.00

.00

.00

.00

.00

2219.55

91.36

.00

.00

7785.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

4822.27

12.21

.00

.00

.00

.00

.00

9.70

.00

.00

.00

.00

.00

02/01/17

647.83

3944.60 12/08/16

-800.00

02/01/17

1,869.59

3286.14 01/30/17

802.65

6498.74 02/01/17

1,691.57

02/01/17 05/30/17

1,297.80 27.63

4910.47 02/01/17

953.36

5666.55 02/01/17

1,405.55

3483.77 02/01/17

880.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 718 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PARSONS JACOB M 5222.59 .00 .00 R 9163 20 189491 0102-0013 PMT 07/29/16 1,379.74 PMT 10/31/16 1,379.73 PMT PMT 04/27/17 1,231.56 PARTCH GILBERT A 4026.10 .00 518.82 R 9164 20 196859 0029-0013 PMT 08/01/16 898.74 PMT 11/01/16 898.74 ABT PMT 02/01/17 854.90 PMT 05/01/17 854.90 PARTHREE PHILIP J 4265.12 .00 .00 R 9165 20 140139 0042-0024 PMT 07/29/16 919.83 PMT 10/31/16 919.82 PMT PMT 02/01/17 597.51 PMT 04/27/17 913.98 PARTNERS HEALTHCARE .00 .00 .00 R 9166 20 197713 0111-0005 PASCAL EDNY 7601.78 .00 .00 R 9167 20 98751 0022-0093 PMT 07/29/16 1,962.69 PMT 10/31/16 1,962.68 PMT PMT 04/27/17 1,838.20 PASCAL MARY 7218.78 .00 .00 R 9168 20 99044 0066-0169 PMT 07/29/16 1,821.57 PMT 10/31/16 1,821.57 PMT PMT 04/27/17 1,787.82 PASCAL MICHAEL V 4265.09 .00 .00 R 9169 20 217791 0067-0061 PMT 07/29/16 1,016.13 PMT 10/31/16 1,016.13 PMT PMT 04/27/17 1,116.41 PASCARELLI MARK S 4545.44 .00 .00 R 9170 20 18466 0071-0071 PMT 07/29/16 1,125.41 PMT 10/31/16 1,125.41 PMT PMT 04/27/17 1,147.31 PASCHALIDES NICHOLAS 4822.74 .00 .00 R 9171 20 14837 0046-0004 PMT 07/29/16 1,197.74 PMT 10/31/16 1,197.74 PMT PMT 04/27/17 1,213.63 PASCUCCI GRACE T TR 4761.46 .00 .00 R 9172 20 189384 0105-0015 PMT 08/01/16 1,187.91 PMT 10/18/16 1,187.91 PMT PMT 04/18/17 1,192.82 PASQUANTONIO LORRAIN 1815.42 .00 .00 R 9173 20 149066 0061-0005-0001-0227 PMT 07/29/16 462.67 PMT 10/31/16 462.66 PMT PMT 04/27/17 445.04 PASSAMONTE ANTHONY 3754.93 .00 .00 R 9174 20 189433 0084-0002 PMT 07/29/16 927.69 PMT 10/31/16 927.68 PMT PMT 04/27/17 949.78 PASSARIELLO BARBARA 4173.17 .00 .00 R 9175 20 174239 0074-002A-0000-0332 PMT 07/29/16 1,065.27 PMT 10/31/16 1,065.26 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5222.59 .00 .00 .00 02/01/17

1,231.56

3507.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7601.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12/08/16

-518.82

4265.12 02/01/17

913.98

02/01/17

1,838.21

7218.78 02/01/17

1,787.82

4265.09 02/01/17

1,116.42

4545.44 02/01/17

1,147.31

4822.74 02/01/17

1,213.63

4761.46 01/17/17

1,192.82

1815.42 02/01/17

445.05

3754.93 02/01/17

949.78

4173.17 02/01/17

1,021.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 719 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,021.32 PASSOS FELIPE J 3630.84 .00 .00 R 9176 20 106535 0079-0073 PMT 07/29/16 894.28 PMT 10/31/16 894.27 PMT PMT 04/27/17 921.14 PASSOS VINICIUS 1426.29 .00 .00 R 9177 20 213990 0058-036C-0035-0019 PMT 07/29/16 325.48 PMT 10/31/16 325.47 PMT PMT 04/27/17 387.67 PASTORE DEBRA L 7882.14 .00 .00 R 9178 20 98697 0009-0047 PMT 07/29/16 2,040.13 PMT 10/31/16 2,040.12 PMT PMT 04/27/17 1,900.94 PASTORE RICHARD R 5899.73 .00 .00 R 9179 20 22180 0104-0076 PMT 07/11/16 1,465.43 PMT 10/24/16 1,465.43 PMT PMT 04/24/17 1,484.43 PATANAO ROBERTO JR 6085.10 .00 .00 R 9180 20 181481 0113-0070 PMT 07/29/16 1,497.67 PMT 10/31/16 1,497.66 PMT PMT 04/27/17 1,544.88 PATCH ROBERT H 5073.98 .00 .00 R 9181 20 18556 0071-0170 PMT 07/29/16 1,291.29 PMT 10/31/16 1,291.29 PMT PMT 04/27/17 1,245.70 PATEL APURVAKUMAR 7667.66 .00 .00 R 9182 20 140222 0027-0018 PMT 07/29/16 1,867.17 PMT 10/31/16 1,867.16 PMT PMT 04/27/17 1,966.66 PATEL APURVAKUMAR N 13138.98 15.00 .00 R 9183 20 148972 0058-061D PMT 10/06/17 14,633.01 PATEL CHIRAG 3909.66 .00 .00 R 9186 20 181213 0074-0005-0000-0106 PMT 07/06/16 977.22 PMT 10/05/16 977.21 PMT PMT 04/04/17 977.61 PATEL DILIP M 7488.42 .00 .00 R 9187 20 16633 0060-0091 PMT 07/29/16 1,825.11 PMT 10/31/16 1,825.10 PMT PMT 04/27/17 1,919.10 PATEL HARSHAD N 5898.20 .00 .00 R 9188 20 130711 0067-0101 PMT 08/01/16 1,460.71 PMT 11/01/16 1,460.71 PMT PMT 05/01/17 1,488.39 WRT 06/07/17 2.94 PATEL HEMANT P 6195.41 .00 .00 R 9190 20 20005 0083-0093 PMT 07/18/16 1,544.44 PMT 10/06/16 1,544.44 PMT PMT 04/07/17 1,553.26

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3630.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

13153.98

1479.03

.00

.00

3909.66

.00

.00

.00

.00

.00

.00

2.94

.00

.00

.00

.00

.00

02/01/17

921.15

1426.29 02/01/17

387.67

7882.14 02/01/17

1,900.95

5899.73 01/17/17

1,484.44

6085.10 02/01/17

1,544.89

5073.98 02/01/17

1,245.70

7667.66 02/01/17

12/30/16

1,966.67

977.62

7488.42 02/01/17

1,919.11

5898.20 02/06/17

1,488.39

6195.41 01/30/17

1,553.27

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 720 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PATEL JAGDISH 6613.64 .00 .00 R 9191 20 14600 0043-0207 PMT 07/29/16 1,649.79 PMT 10/31/16 1,649.79 PMT PMT 04/27/17 1,657.03 PATEL MIHIR J 5980.93 .00 .00 R 9192 20 156512 0031-0076 PMT 07/29/16 1,441.85 PMT 10/31/16 1,441.84 PMT PMT 04/27/17 1,548.62 PATEL NAVIN M 3754.93 .00 .00 R 9193 20 19295 0079-0061 PMT 07/28/16 928.08 PMT 10/31/16 928.08 PMT PMT 04/26/17 949.38 PATEL PIYUSH TR 7495.16 .00 .00 R 9194 20 130857 0055-0009 PMT 07/26/16 1,868.28 PMT 11/01/16 1,868.27 PMT PMT 04/27/17 1,879.30 PATEL RAJAN C 7231.04 .00 .00 R 9195 20 21497 0033-0080 PMT 07/19/16 1,829.04 PMT 10/24/16 1,829.03 PMT PMT 04/20/17 1,786.48 PATEL RAJANI S 3946.43 .00 .00 R 9196 20 12769 0019-0103 PMT 07/29/16 943.80 PMT 10/24/16 943.80 PMT PMT 04/24/17 1,029.41 PATEL SAROJ 5112.28 .00 .00 R 9197 20 189678 0113-004A-0001-0006 PMT 07/26/16 1,311.74 PMT 10/31/16 1,311.73 PMT PMT 04/27/17 1,244.40 PATEL SHALLESH C 2006.92 .00 .00 R 9198 20 94113 0042-0070-0000-0006 PMT 07/19/16 514.95 PMT 10/24/16 514.94 PMT PMT 04/20/17 488.51 PATEL TATIANA H 1905.81 .00 .00 R 9199 20 197426 0070-0527-0001-0402 PMT 07/29/16 489.00 PMT 10/31/16 489.00 PMT PMT 04/27/17 463.90 PATEL TRISHAR 6255.16 .00 .00 R 9200 20 12691 0018-0169 PMT 07/29/16 1,549.55 PMT 10/31/16 1,549.55 PMT PMT 04/27/17 1,578.03 PATEL VISHNUBHAI J 4312.58 .00 .00 R 9201 20 50197 0074-002A-0000-0354 PMT 09/09/16 1,123.09 PMT 11/07/16 1,109.09 PMT PMT 05/11/17 1,053.78 PATIL CHANCHALA 9294.64 .00 .00 R 9202 20 173656 0023-0091 PMT 07/29/16 2,439.50 PMT 10/31/16 2,439.50 PMT PMT 04/27/17 2,207.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6613.64 .00 .00 .00 02/01/17

1,657.03

5980.93 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

26.75

.00

.00

.00

.00

.00

1,053.37

9294.64 02/01/17

.00

1,578.03

4312.58 02/10/17

.00

463.91

6255.16 02/01/17

.00

488.52

1905.81 02/01/17

.00

1,244.41

2006.92 01/30/17

.00

1,029.42

5112.28 02/01/17

.00

1,786.49

3946.43 01/23/17

.00

1,879.31

7231.04 01/30/17

.00

949.39

7495.16 01/30/17

.00

1,548.62

3754.93 01/27/17

.00

2,207.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 721 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PATIL GANGADHAR 20016.14 .00 .00 R 9203 20 156534 0059-0016 PMT 07/28/16 4,989.31 PMT 10/31/16 4,989.30 PMT PMT 04/24/17 5,018.76 PATINO OSCAR 4546.27 .00 .00 R 9204 20 50759 0056-0339 PMT 07/29/16 756.30 PMT 10/31/16 756.30 PMT PMT 02/01/17 1,565.00 PMT 04/27/17 734.33 PATIRE ROBERT A TR 4963.68 .00 .00 R 9205 20 217929 0032-0182 PMT 07/29/16 1,235.48 PMT 10/31/16 1,235.47 PMT PMT 04/27/17 1,246.36 PATNAUDE JAMES 3738.08 .00 .00 R 9206 20 131101 0084-0049 PMT 07/29/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/27/17 944.10 PATNODE JASON 7726.44 .00 .00 R 9207 20 197411 0031-0130 PMT 07/29/16 1,636.03 PMT 10/31/16 1,636.03 PMT PMT 02/01/17 1,158.76 PMT 04/27/17 1,647.81 PATNODE JOAN A 4030.69 .00 .00 R 9208 20 50251 0074-0005-0000-0065 PMT 07/29/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/27/17 1,007.86 PATRIACCA WENDY A 2984.34 .00 .00 R 9209 20 188782 0069-0323 PMT 07/29/16 759.84 PMT 09/28/16 759.84 PMT PMT 04/27/17 732.33 PATRICK M HOGAN 3344.36 .00 .00 R 9210 20 197215 0070-0331 PMT 08/09/16 849.46 PMT 10/21/16 2.70 PMT PMT 12/08/16 .00 PMT 02/01/17 822.70 PMT PATROCINIO FRANCIELE 1694.39 .00 .00 R 9211 20 140342 0059-017C-0045-0007 PMT 07/26/16 434.76 PMT 10/31/16 434.75 PMT PMT 04/27/17 412.44 PATRUNO VINCENT J 4301.86 .00 800.00 R 9212 20 12811 0019-0163 PMT 08/01/16 860.66 PMT 10/31/16 860.66 PMT ABT 01/31/17 -800.00 PMT 05/01/17 890.27 PATTENGILL GRAHAM 4744.60 .00 .00 R 9213 20 214150 0055-0185 PMT 07/13/16 1,161.18 PMT 02/01/17 2,413.28 PMT PATTERSON ROBERT M 5573.42 .00 .00 R 9214 20 21925 0019-0358 PMT 07/13/16 1,371.49 PMT 11/01/16 1,371.48 PMT PMT 04/20/17 1,415.22 PATTI MARK R 6834.25 .00 .00 R 9215 20 131477 0066-0171

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 20016.14 .00 .00 .00 01/30/17

5,018.77

4546.27 02/01/17

10/31/16 04/27/17 1694.39

849.46 822.72

02/01/17

412.44

3501.86

04/26/17 1,211.12 5573.42

6834.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.68

.00

.00

.00

.00

.00

.00

.00

.00

40.98

.00

.00

.00

.00

.00

.00

.00

.00

890.27

4744.60

01/30/17

.00

732.33

3344.36

01/25/17

.00

1,007.86

2984.34 02/01/17

.00

1,647.81

4030.69 02/01/17

.00

944.11

7726.44 02/01/17

.00

1,246.37

3738.08 02/01/17

.00

734.34

4963.68 02/01/17

.00

1,415.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 722 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 1,707.58 PMT 10/24/16 1,707.57 PMT PMT 04/20/17 1,709.55 PATTON ROBERT C 5597.93 .00 .00 R 9216 20 156969 0066-0035 PMT 07/29/16 1,428.09 PMT 10/31/16 1,428.08 PMT PMT 04/27/17 1,370.88 PATTON-BOWE ANTONESI 7350.54 .00 .00 R 9217 20 131374 0084-0154 PMT 07/29/16 1,853.80 PMT 10/31/16 1,853.80 PMT PMT 04/27/17 1,821.47 PATULAK MARY 38.30 .00 .00 R 9218 20 81998 0081-066A PMT 08/01/16 9.83 PMT 10/31/16 9.82 PMT PMT 04/28/17 9.32 PATULAK MARY 1623.92 .00 .00 R 1000001 20 81998 0081-066A PMT 05/23/17 1,623.92 ADJ 05/23/17 -15.00 PATULAK MILLISSA A L 3137.54 .00 1000.00 R 9219 20 213835 0055-0218 PMT 08/01/16 541.19 PMT 10/21/16 541.18 ABT PMT 02/01/17 527.59 PMT 04/26/17 527.58 PATZLEINER INDIA K 10.72 .00 .00 R 9220 20 188781 0018-0111 PMT 08/19/16 11.00 PMT 12/08/16 .00 WRT PATZLEINER INDIA K 4366.20 .00 .00 R 9221 20 188781 0018-0112 PMT 07/29/16 1,093.18 PMT 10/31/16 1,093.17 PMT PMT 04/27/17 1,089.92 PATZLEINER PHILLIP 3817.74 .00 .00 R 9222 20 192056 0018-0110 PMT 07/07/16 950.10 PMT 10/07/16 950.09 PMT PMT 03/30/17 958.77 PAUL EDWARD 4102.70 .00 .00 R 9223 20 173430 0019-0301 PMT 07/29/16 1,021.64 PMT 10/31/16 1,021.63 PMT PMT 04/27/17 1,029.71 PAUL EDWARD P 3578.75 .00 .00 R 9224 20 103752 0056-0057 PMT 07/29/16 895.06 PMT 10/31/16 895.06 PMT PMT 04/27/17 894.31 PAUL M LYN 7238.70 .00 .00 R 9226 20 19261 0078-0028 PMT 07/25/16 2,005.93 PMT 10/31/16 2,005.92 PMT PMT 05/01/17 1,613.42 PAUL M LYN 4435.14 .00 .00 R 9225 20 130527 0056-0102 PMT 07/25/16 1,121.88 PMT 10/31/16 1,121.87 PMT PMT 05/01/17 1,095.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,709.55 5597.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

1623.92

.00

.00

.00

2137.54

.00

.00

.00

.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,370.88

7350.54 02/01/17

1,821.47 38.30

01/31/17

9.33

12/23/16

-1,000.00 10.72

06/07/17 4366.20 02/01/17

-.26 1,089.93

3817.74 01/05/17

958.78

4102.70 02/01/17

1,029.72

3578.75 02/01/17

894.32

7238.70 02/01/17

1,613.43

4435.14 02/01/17

1,095.70

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 723 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PAUL PAUL 7486.88 .00 .00 R 9227 20 213955 0060-0062 PMT 07/29/16 1,938.32 PMT 08/01/16 1,938.32 PMT PMT 02/01/17 1,805.12 PMT 02/06/17 1,805.12 PMT REF 06/13/17 -1,805.12 PAUL PETER P 3624.71 .00 2000.00 R 9228 20 14989 0052-003B PMT 07/29/16 375.09 PMT 10/31/16 375.09 ABT PMT 02/01/17 437.27 PMT 04/27/17 437.26 PAUL RONALD R 3480.70 .00 .00 R 9229 20 156696 0088-0009-1104-0006 PMT 07/29/16 893.10 PMT 10/31/16 893.09 PMT PMT 04/27/17 847.25 PAULA RONNE 1545.79 .00 .00 R 9230 20 105006 0060-0030-0586-0005 PMT 07/29/16 407.63 PMT 10/31/16 407.63 PMT PMT 04/27/17 322.90 PAULAUSKY MARTIN J 3610.92 15.00 .00 R 9231 20 20213 0084-0070 PMT 07/18/16 889.17 PMT 10/14/16 889.16 PMT PMT 07/27/17 961.51 WRT 09/15/17 .36 PAULICK DAWN E 2933.78 .00 .00 R 9232 20 130670 0070-0332 PMT 07/29/16 730.36 PMT 10/31/16 730.35 PMT PMT 04/27/17 736.53 PAVAO CARLA 3364.27 .00 .00 R 9233 20 188754 0066-0041 PMT 07/19/16 814.87 PMT 10/24/16 814.87 PMT PMT 04/20/17 867.26 PAVAO JUDY B 3036.42 .00 .00 R 9234 20 217578 0080-0060-0003-0023 PMT 07/25/16 779.10 PMT 07/25/16 -779.10 PMT PMT 10/18/16 .67 PMT 10/18/16 19.00 PMT PMT 12/08/16 .00 PMT 02/01/17 739.01 PMT PAVENTO GARRY L 3551.18 .00 .00 R 9235 20 17841 0069-0332 PMT 07/27/16 908.43 PMT 10/19/16 908.42 PMT PMT 04/26/17 867.16 PAVLAN LINDA J 4407.56 .00 .00 R 9236 20 58945 0070-0001 PMT 07/29/16 1,113.23 PMT 10/31/16 1,113.22 PMT PMT 04/27/17 1,090.55 PAWLIK IRENA M 3655.35 .00 .00 R 9237 20 13939 0034-0002 PMT 08/01/16 902.53 PMT 11/01/16 902.53 PMT PMT 05/01/17 925.14 PMT 05/02/17 925.14 PMT PAWLIK MARK J TR 6442.06 .00 .00 R 9238 20 111744 0104-0062 PMT 07/29/16 1,618.34 PMT 10/28/16 1,618.34 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7486.88 .00 .00 .00 12/08/16 05/02/17

.00 1,805.12

1624.71 12/08/16

07/25/16 10/31/16 04/27/17 3551.18

760.10 779.10 739.11

01/30/17

867.17

4407.56

01/27/17

.00

.00

30.58

.00

.00

.00

.00

.00

.00

.00

.00

.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,090.56

3655.35 01/30/17 05/02/17 6442.06

.00

867.27

3036.42

02/01/17

.00

736.54

3364.27 01/30/17

.00

916.30

2933.78 02/01/17

.00

407.63

3625.92 01/04/17

.00

847.26

1545.79 01/03/17

.00

-2,000.00

3480.70 02/01/17

.00

925.15 -925.14 1,602.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 724 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/28/17 1,602.69 PAWLIKA JOHN F 3914.26 .00 .00 R 9239 20 19718 0081-0285 PMT 07/26/16 974.07 PMT 10/25/16 974.07 PMT PMT 04/25/17 983.06 PAWLUCZONEK KRISTA 4171.64 .00 .00 R 9240 20 197608 0074-002A-0000-0281 PMT 07/29/16 1,044.83 PMT 10/31/16 1,044.82 PMT PMT 04/27/17 1,040.99 PAYNE JEREMIAH J 4079.72 .00 .00 R 9241 20 217935 0021-0026 PMT 07/05/16 905.43 PMT 10/21/16 .78 PMT PMT 10/31/16 928.08 PMT 12/08/16 .00 PMT PMT 04/27/17 1,111.78 PAYNE MATTHEW R 4251.30 .00 .00 R 9242 20 93599 0069-0203 PMT 07/29/16 1,096.32 PMT 10/31/16 1,096.32 PMT PMT 04/27/17 1,029.33 PAYSON ROSAMONDTR 3875.96 .00 .00 R 9243 20 149130 0084-059B PMT 08/01/16 957.96 PMT 10/26/16 957.95 PMT PMT 04/25/17 980.02 PAZ JASON D 3673.74 .00 .00 R 9244 20 174333 0081-0223 PMT 07/29/16 911.57 PMT 10/31/16 911.57 PMT PMT 04/27/17 925.30 PAZ SILVINO 3367.34 .00 .00 R 9245 20 143807 0070-343A PMT 07/29/16 837.67 PMT 11/01/16 837.67 PMT PMT 04/27/17 846.00 PAZI MARCUS P 2521.67 .00 .00 R 9246 20 181211 0056-0244 PMT 07/29/16 638.77 PMT 10/31/16 638.76 PMT PMT 04/27/17 622.07 PAZI PAULO A 2838.80 .00 .00 R 9247 20 15805 0057-079A PMT 08/11/16 719.88 PMT 10/31/16 717.38 PMT PMT 04/27/17 702.01 WRT 06/07/17 .29 PAZZANESE JAMES P 3933.12 15.00 .00 R 9248 20 180921 0082-0120 PMT 01/30/17 351.30 PMT 06/26/17 3,765.87 PAZZANESE JAMES P 4295.16 .00 .00 R 9249 20 180921 0082-120A PMT 07/29/16 914.32 PMT 11/01/16 914.32 PMT PMT 02/01/17 575.46 PMT 04/27/17 945.53 PAZZANESE JAMES P 5214.56 .00 .00 R 9250 20 180921 0082-0095 PMT 07/29/16 707.56 PMT 10/31/16 707.56 PMT PMT 02/01/17 2,329.80 PMT 04/27/17 734.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3914.26

.00

.00

.00

.00

.00

.00

.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.78

.00

.00

3948.12

169.05

.00

.00

4295.16

.00

.00

.00

.00

.00

.00

01/30/17

983.06

4171.64 02/01/17

1,041.00

4079.72 10/21/16 02/01/17

22.65 1,111.70

4251.30 02/01/17

1,029.33

3875.96 01/24/17

980.03

3673.74 02/01/17

925.30

3367.34 02/01/17

846.00

2521.67 02/01/17

622.07

2838.80 02/01/17

02/01/17

702.02

945.53

5214.56 02/01/17

734.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 725 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PAZZANESE-MACKIEWICZ 4796.69 15.00 .00 R 9251 20 112613 0072-024B PMT 07/27/16 1,207.96 PMT 11/01/16 1,207.95 PMT PMT 09/11/17 1,266.12 PAZZANEZE PATRICIA A 3512.88 .00 .00 R 9252 20 217561 0065-0008 PMT 01/12/17 2,554.55 PMT 04/27/17 1,023.70 PEACE FRANK T 9647.85 .00 .00 R 9253 20 217457 0039-0056 PMT 07/29/16 2,094.77 PMT 10/31/16 2,094.76 PMT PMT 02/01/17 1,379.65 PMT 04/27/17 2,039.33 PEARL CAROL L 6575.34 .00 .00 R 9254 20 12671 0018-0147 PMT 07/29/16 1,634.85 PMT 10/31/16 1,634.85 PMT PMT 04/27/17 1,652.82 PEARLSTEIN ALDEN TR 28631.08 .00 .00 R 9255 20 99450 0104-0026 PMT 07/20/16 7,136.70 PMT 10/17/16 7,136.70 PMT PMT 04/06/17 7,178.84 PEARLSTEIN ALDEN TR 145.26 .00 .00 R 9256 20 131044 0104-026A PMT 07/20/16 36.21 PMT 10/17/16 36.21 PMT PMT 04/06/17 36.42 PEARLSTEIN WINIFRED 4879.42 .00 .00 R 9257 20 180922 0074-0005-0000-0101 PMT 08/01/16 1,250.45 PMT 01/30/17 2,483.79 PMT WRT 06/07/17 -.96 PEARSON PHILIP K 6988.98 .00 .00 R 9258 20 130446 0022-0104 PMT 07/06/16 1,690.28 PMT 12/09/16 5,323.34 PECHET JEFFREY S 4464.25 .00 .00 R 9259 20 12263 0008-0058 PMT 07/26/16 1,113.23 PMT 10/31/16 1,113.22 PMT PMT 04/27/17 1,118.90 PECHET JEFFREY S 6022.29 .00 .00 R 9260 20 12263 0011-0017 PMT 07/21/16 1,528.72 PMT 10/31/16 1,528.72 PMT PMT 04/27/17 1,482.42 PECHET JEFFREY S 21.45 .00 .00 R 9261 20 12263 0011-017A PMT 10/31/16 5.51 PMT 10/31/16 5.50 PMT PMT 01/19/17 5.22 PECHILIS SOFIA TR 4248.24 .00 .00 R 9262 20 104207 0022-0018 PMT 08/01/16 1,053.87 PMT 11/01/16 1,053.86 PMT PMT 05/01/17 1,070.25 PECK MARIA E 4453.42 .00 .00 R 9263 20 157110 0069-0005 PMT 07/29/16 775.96 PMT 10/31/16 775.95 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4811.69 60.73 .00 .00 02/01/17

1,190.39

3512.88

65.37

.00

.00

9647.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

43.16

.00

.00

6988.98

24.64

.00

.00

4464.25

.00

.00

.00

.00

.00

.00

.20

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

2,039.34

6575.34 02/01/17

1,652.82

28631.08 01/17/17

7,178.84

145.26 01/17/17

36.42

4879.42 05/01/17

1,189.30

02/01/17

1,118.90

6022.29 02/01/17

1,482.43 21.45

01/19/17

5.42

4248.24 02/01/17

1,070.26

4453.42 02/01/17

778.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 726 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,344.99 PMT 04/27/17 778.26 PECK RYAN 3978.60 .00 .00 R 9264 20 217793 0045-0050 PMT 07/05/16 829.98 PMT 10/27/16 21.39 PMT PMT 12/08/16 .00 PMT 02/01/17 1,138.62 PMT PECK TERRANCE C 3143.66 .00 .00 R 9265 20 15418 0056-0066 PMT 07/19/16 790.90 PMT 10/24/16 790.89 PMT PMT 01/26/17 41.39 PMT 04/20/17 780.93 PED-X CORP 891.62 15.00 .00 R 9266 20 17535 0068-0478-000A-106A PMT 09/12/16 238.86 PMT 02/01/17 454.10 PMT PEDDIBHOTLA INDU 3587.94 .00 .00 R 9267 20 159477 0074-0002-0000-0232 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 873.36 PEDEVILLANO JOHN 1564.17 .00 .00 R 9268 20 189625 0058-041A-0036-0006 PMT 07/29/16 361.64 PMT 10/31/16 361.64 PMT PMT 04/27/17 420.44 PEDONE LAURA A 1156.66 .00 .00 R 9269 20 106075 0059-0014-302A-0016 PMT 07/29/16 294.03 PMT 10/31/16 294.03 PMT PMT 04/27/17 284.30 PEDREROS JOHN CHARLE 4922.32 .00 .00 R 9270 20 104684 0084-016A PMT 07/29/16 1,199.31 PMT 10/31/16 1,199.31 PMT PMT 04/27/17 1,261.85 PEDROLE MARY R LI E 2348.56 .00 .00 R 9271 20 130815 0070-0122 PMT 07/05/16 1,142.31 PMT 01/04/17 1,206.25 PEDROZA GABRIELA MAR 3641.56 .00 .00 R 9272 20 213996 0081-0083 PMT 08/01/16 904.89 PMT 01/19/17 1,852.71 PMT REF 06/13/17 -38.62 PEERAN SYED 8473.49 .00 .00 R 9273 20 106158 0035-0094 PMT 07/29/16 2,209.94 PMT 10/31/16 2,209.94 PMT PMT 04/27/17 2,026.80 PEIRCE DANIEL 3500.62 .00 .00 R 9274 20 140653 0055-0186 PMT 07/29/16 891.92 PMT 10/31/16 891.91 PMT PMT 04/27/17 858.39 PELLERIN JOHN L 4433.61 .00 .00 R 9275 20 12584 0018-0023 PMT 07/29/16 1,094.36 PMT 10/31/16 1,094.35 PMT PMT 04/27/17 1,122.45 PELLETIER BARBARA 4519.40 .00 .00 R 9276 20 214152 0069-0108-0001-0307

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3978.60

.69

.00

.00

.00

.00

.00

13.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2348.56

.00

.00

.00

3641.56

27.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10/31/16 850.64 04/27/17 1,138.66 3143.66 12/16/16

739.55

906.62 05/16/17 3587.94

226.95

02/01/17

873.36

1564.17 02/01/17

420.45

1156.66 02/01/17

284.30

4922.32 02/01/17

05/01/17

1,261.85

950.00

8473.49 02/01/17

2,026.81

3500.62 02/01/17

858.40

4433.61 02/01/17 4519.40

1,122.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 727 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 603.78 PMT 10/31/16 603.78 PMT PMT 04/27/17 1,655.92 PELLETIER BOBBY R 4369.26 .00 .00 R 9277 20 131440 0042-0079 PMT 07/26/16 1,092.39 PMT 10/31/16 1,092.39 PMT PMT 04/27/17 1,092.24 PELLETIER MICHAEL J 2438.94 .00 .00 R 9279 20 192259 0068-0067-000B-0008 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 PELLETIER PAUL A 7816.26 .00 .00 R 9280 20 14216 0039-0060 PMT 07/29/16 1,970.94 PMT 10/28/16 1,970.94 PMT PMT 05/01/17 1,937.19 PELLICCIO JOHN R 5934.97 .00 .00 R 9281 20 13996 0035-0006 PMT 07/29/16 1,473.69 PMT 10/31/16 1,473.68 PMT PMT 04/27/17 1,493.80 PELTAK DONALD K 4709.37 .00 .00 R 9282 20 19867 0082-0192 PMT 07/29/16 1,323.92 PMT 10/31/16 1,323.92 PMT PMT 04/27/17 1,030.76 PELTAK DONNA M 3817.74 .00 3817.74 R 9283 20 176401 0056-0259 ABT 12/15/16 -3,817.74 PELTAK DOUGLAS 3108.43 .00 .00 R 9284 20 149237 0080-0060-0006-0030 PMT 07/29/16 797.58 PMT 10/31/16 797.57 PMT PMT 04/27/17 756.64 PELTAK MICHAEL R 4614.38 .00 .00 R 9285 20 13849 0033-0019 PMT 08/01/16 1,137.60 PMT 11/01/16 1,137.59 PMT PMT 05/01/17 1,169.59 PMT 05/02/17 1,169.59 PMT PELTAK PAUL R 3166.64 .00 .00 R 9286 20 19527 0081-0054 PMT 07/29/16 797.18 PMT 11/01/16 797.18 PMT PMT 04/27/17 786.14 PELTAK PAUL R 35.24 .00 .00 R 9287 20 19527 0081-054A PMT 07/29/16 9.04 PMT 11/01/16 9.04 PMT PMT 04/27/17 8.58 PELTAK RHIANA M 4038.35 .00 .00 R 9288 20 189688 0052-003E PMT 08/01/16 987.83 PMT 10/31/16 987.83 PMT PMT 05/02/17 1,031.34 WRT 06/07/17 .40 PELTEKIS JAMES 6203.07 .00 .00 R 9289 20 99690 0094-0037 PMT 08/01/16 1,465.04 PMT 11/01/16 1,465.04 PMT PMT 05/01/17 1,636.49

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,655.92 4369.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3108.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.40

.00

.00

.00

.00

.00

02/01/17

1,092.24

2438.94 02/01/17

620.41

7816.26 01/30/17

1,937.19

5934.97 02/01/17

1,493.80

4709.37 02/01/17

1,030.77

02/01/17

756.64

4614.38 02/01/17 1,169.60 05/02/17 -1,169.59 3166.64 02/01/17

786.14 35.24

02/01/17

8.58

4038.35 02/01/17

1,031.35

6203.07 02/01/17

1,636.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 728 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PELTIER ANN-MARIE H 4974.40 .00 .00 R 9290 20 189679 0069-0032 PMT 07/29/16 1,463.86 PMT 10/31/16 1,463.86 PMT PMT 04/27/17 1,023.34 PELTIER JAMES 4991.46 .00 .00 R 9291 20 130554 0055-0082 PMT 07/29/16 986.26 PMT 10/31/16 986.26 PMT PMT 02/01/17 1,072.60 PMT 04/27/17 973.17 PELTIER MARJORIE J 2593.68 15.00 .00 R 9292 20 214290 0070-0198 PMT 07/12/17 2,814.79 WRT 09/15/17 -4.97 PELTO JAMES F 3905.07 .00 .00 R 9293 20 156453 0041-0034 PMT 07/26/16 1,940.28 PMT 01/20/17 982.40 PMT PEMBERTON WILLIAM C 4104.23 .00 .00 R 9294 20 50005 0073-0029-0015-0075 PMT 07/27/16 1,040.90 PMT 10/28/16 1,040.89 PMT PMT 04/27/17 1,011.22 PENA MARC A 5610.52 .00 .00 R 9295 20 197401 0005-0064 PMT 07/29/16 1,280.29 PMT 10/31/16 1,280.28 PMT PMT 02/01/17 507.43 PMT 04/27/17 1,271.26 PENA MARC A 12.26 15.00 .00 R 9296 20 197401 0005-0066 PMT 07/20/17 28.31 WRT 09/15/17 -.03 PENDLETON SHERI A 5702.10 .00 .00 R 9297 20 112138 0035-0024 PMT 07/29/16 1,435.56 PMT 10/31/16 1,435.55 PMT PMT 04/27/17 1,415.49 PENDLETON SHERI A 5446.19 .00 .00 R 9298 20 174018 0057-0181 PMT 07/29/16 936.73 PMT 10/31/16 936.72 PMT PMT 02/01/17 1,703.51 PMT 04/27/17 934.61 PENNINGTON GEORGE D 5708.23 .00 .00 R 9299 20 12421 0010-0009 PMT 08/01/16 1,407.65 PMT 11/01/16 1,407.64 PMT PMT 05/01/17 1,446.47 WRT 06/07/17 3.44 PENROD CHRISTOPHER J 384.53 .00 .00 R 9300 20 156450 0054-003D PMT 08/01/16 98.67 PMT 01/25/17 195.74 PMT PENROD CHRISTOPHER J 237.46 .00 .00 R 9301 20 156450 0054-004A PMT 08/01/16 60.93 PMT 01/25/17 120.88 PMT WRT 06/07/17 -.16 PENROD CHRISTOPHER J 5535.12 .00 .00 R 9302 20 156450 0054-0004 PMT 07/29/16 1,420.23 PMT 10/31/16 1,420.22 PMT PMT 04/27/17 1,347.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4974.40 .00 .00 .00 02/01/17

1,023.34

4991.46

.00

.00

.00

2608.68

201.14

.00

.00

3905.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.26

1.02

.00

.00

5702.10

.00

.00

.00

.00

.00

.00

3.44

.00

.00

3.22

.00

.00

1.99

.00

.00

.00

.00

.00

02/01/17

973.17

01/20/17 4104.23 01/25/17

982.39 1,011.22

5610.52 02/01/17

1,271.26

02/01/17

1,415.50

5446.19 02/01/17

934.62

5708.23 02/07/17

1,446.47

384.53 05/01/17 237.46

93.34

05/01/17

57.80

5535.12 02/01/17

1,347.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 729 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PENSABENE ANTHONY 5362.00 .00 .00 R 9303 20 45985 0007-0103 PMT 08/01/16 1,333.75 PMT 10/31/16 1,333.74 PMT PMT 04/24/17 1,347.25 WRT 06/07/17 .54 PENSEH RAMATU 3836.13 .00 .00 R 9304 20 214470 0074-0002-0000-0194 PMT 07/19/16 984.29 PMT 10/24/16 984.29 PMT PMT 04/20/17 933.77 PENTEADO HELIO M 1833.80 .00 .00 R 9305 20 214075 0061-0005-0001-0223 PMT 07/29/16 466.99 PMT 10/31/16 466.98 PMT PMT 04/27/17 449.91 PENTECOSTAL CHURCH O .00 .00 .00 R 9306 20 22481 0069-0239 PENTECOSTAL CHURCH O .00 .00 .00 R 9307 20 22481 0069-0240 PENZONE MATTHEW RYAN 4085.84 .00 .00 R 9308 20 197555 0073-0002 PMT 07/29/16 1,011.42 PMT 10/31/16 1,011.41 PMT PMT 04/27/17 1,031.50 PEOPLES UNITED BANK 36915.90 15.00 15505.31 R 9309 20 217670 0070-0079 PMT 08/18/16 9,201.81 ABT 04/19/17 -15,505.31 PMT PEPPER CHARLES 6941.49 .00 .00 R 9310 20 189375 0083-0175 PMT 07/29/16 1,788.16 PMT 10/31/16 1,788.15 PMT PMT 04/27/17 1,682.59 PERDOMO LENIN FIDEL 4029.47 15.00 .00 R 9311 20 197376 0082-0063 PMT 07/29/16 594.74 PMT 10/31/16 594.74 PMT PMT 04/27/17 1,138.72 PMT 10/26/17 625.75 PEREGRIM LAWRENCE 7669.19 .00 .00 R 9312 20 217448 0102-0046 PMT 07/05/16 1,885.27 PMT 10/18/16 1.66 PMT PMT 10/31/16 1,932.41 PMT 12/08/16 .00 PMT PMT 04/27/17 1,902.18 PEREIRA CARLOS A 3612.46 .00 .00 R 9313 20 94085 0081-0176-0000-0018 PMT 07/26/16 926.90 PMT 10/31/16 926.90 PMT PMT 02/01/17 879.33 PMT 04/27/17 504.24 PEREIRA CELIA T 4895.58 .00 .00 R 9314 20 173854 0069-0361 PMT 07/29/16 795.22 PMT 10/31/16 795.21 PMT PMT 02/01/17 1,751.92 PMT 04/27/17 776.61 PEREIRA CONSTANTINO 5204.20 .00 .00 R 9315 20 104450 0091-0052 PMT 08/01/16 1,304.66 PMT 11/01/16 1,304.66 PMT PMT 05/01/17 1,297.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5362.00 3.12 .00 .00 02/07/17

1,349.84

3836.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4085.84

.00

.00

.00

1744.26

.00

.00

.00

.00

.00

48.20

.00

.00

1.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

933.78

1833.80 02/01/17

449.92

02/01/17 21425.59

1,031.51

11/27/17 13,968.04 6941.49 02/01/17

1,682.59

4044.47 02/01/17

1,138.72

7669.19 10/18/16 02/01/17

47.15 1,901.93

3612.46 01/31/17

375.09

4895.58 02/01/17

776.62

5204.20 02/01/17

1,297.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 730 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PEREIRA DELCIMAR 5136.80 15.00 .00 R 9316 20 217630 0056-0074 PMT 07/26/16 1,277.93 PMT 02/23/17 1,290.48 PMT PMT 06/13/17 1,396.77 PMT 08/24/17 7.33 PEREIRA DENNIS S 3564.96 .00 .00 R 9317 20 188841 0068-0474 PMT 11/21/16 1,882.19 PMT 04/05/17 1,750.13 PEREIRA EIDIR 6999.71 .00 .00 R 9318 20 12314 0008-0117 PMT 07/29/16 1,751.99 PMT 10/31/16 1,751.99 PMT PMT 04/27/17 1,747.86 PEREIRA FLORIZA G 1797.04 .00 .00 R 9319 20 104931 0061-0005-0001-0125 PMT 07/29/16 461.09 PMT 10/31/16 461.09 PMT PMT 04/27/17 437.43 PEREIRA JOAO 1190.36 .00 .00 R 9320 20 184137 0057-0004-0004-0001 PMT 07/29/16 308.58 PMT 10/31/16 308.57 PMT PMT 04/27/17 286.60 PEREIRA LUIS C 1329.78 .00 .00 R 9321 20 105594 0059-0002-0116-0107 PMT 07/26/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 329.58 PEREIRA MARLUCIA S 1821.55 .00 .00 R 9322 20 140031 0061-0005-0001-0305 PMT 07/29/16 467.38 PMT 11/01/16 467.38 PMT PMT 04/27/17 443.39 PEREIRA MICHAEL 3725.82 .00 .00 R 9323 20 58636 0056-0341 PMT 07/19/16 975.25 PMT 10/24/16 975.25 PMT PMT 04/20/17 887.66 PEREIRA VITOR X 3615.52 .00 .00 R 9324 20 131420 0069-0205 PMT 07/29/16 907.25 PMT 10/31/16 907.24 PMT PMT 04/27/17 900.51 PEREZ FILIBERTO 2438.94 .00 .00 R 9325 20 181662 0068-0067-000D-0004 PMT 07/29/16 599.07 PMT 11/01/16 599.06 PMT PMT 04/27/17 620.40 PEREZ GABRIEL 5519.80 .00 .00 R 9326 20 12715 0019-0026 PMT 07/29/16 1,380.13 PMT 10/31/16 1,380.13 PMT PMT 04/27/17 1,379.77 PEREZ JOEL F 9040.33 15.00 .00 R 9327 20 104444 0011-0056 PMT 10/17/16 2,458.44 PMT 11/16/16 2,374.64 PMT PMT 02/24/17 2,145.44 PMT 06/07/17 2,204.01 PMT PEREZ YOVANI ABSALON 3803.96 .00 .00 R 9328 20 196825 0068-0168

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5151.80 111.18 .00 .00 04/05/17

1,290.47

3564.96

67.36

.00

.00

6999.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

133.84

.00

.00

.00

.00

02/01/17

1,747.87

1797.04 02/01/17

437.43

1190.36 02/01/17

286.61

1329.78 02/01/17

329.59

1821.55 02/01/17

443.40

3725.82 01/30/17

887.66

3615.52 02/01/17

900.52

2438.94 02/01/17

620.41

5519.80 02/01/17 9055.33 12/08/16 07/19/17 3803.96

1,379.77

.00 6.64 .00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 731 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 960.71 PMT 11/01/16 960.70 PMT PMT 05/01/17 941.27 PERKINS MARIA ARGENT 8501.07 .00 .00 R 9329 20 217887 0035-0081 PMT 07/27/16 2,113.24 PMT 07/29/16 2,113.24 PMT PMT 02/01/17 2,137.29 PMT 04/27/17 2,137.30 PERL HARRISON 6906.26 .00 .00 R 9330 20 197205 0055-0243 PMT 07/29/16 1,742.56 PMT 10/31/16 1,742.55 PMT PMT 04/27/17 1,710.57 PERLMAN WALTER L 5839.98 .00 .00 R 9331 20 20126 0083-0230 PMT 08/08/16 1,445.00 PMT 11/02/16 1,440.75 PMT PMT 04/20/17 1,479.32 PERLMUTTER JOSHUA B 3719.70 .00 .00 R 9332 20 180982 0058-0075-000A-0009 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 899.93 PERNI ROBERT B 8274.33 .00 .00 R 9333 20 197657 0033-0084 PMT 07/19/16 2,160.81 PMT 10/12/16 2,160.80 PMT PMT 04/11/17 1,976.36 PERRAULT KELLY D 3344.36 .00 .00 R 9334 20 174358 0083-0154 PMT 07/19/16 827.84 PMT 10/24/16 827.84 PMT PMT 04/20/17 844.34 PERREIRA ARISTOTELES 3152.86 .00 .00 R 9335 20 191872 0068-0278 PMT 07/29/16 766.13 PMT 10/31/16 766.13 PMT PMT 04/27/17 810.30 PERRI ANGELA 3780.98 15.00 .00 R 9336 20 197412 0042-089A-0363-004B PMT 08/01/16 970.14 PMT 11/04/16 970.14 PMT PMT 06/01/17 250.00 PMT 06/06/17 300.00 PMT PMT 06/22/17 99.15 PERRONET LLC 3640.03 .00 .00 R 9337 20 151566 0056-0184 PMT 07/29/16 898.21 PMT 10/31/16 898.20 PMT PMT 04/27/17 921.81 PERRY ANTHONY J 4735.41 .00 .00 R 9338 20 209473 0068-0387 PMT 07/29/16 1,195.38 PMT 10/31/16 1,195.38 PMT PMT 04/27/17 1,172.32 PERRY DEBRA TYLER 4406.03 .00 .00 R 9339 20 148421 0047-0027 PMT 07/29/16 1,094.36 PMT 10/31/16 1,094.35 PMT PMT 04/27/17 1,108.66 PERRY ELIZABETH J 4493.36 .00 .00 R 9340 20 130408 0007-0091

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 941.28 8501.07 12/08/16

4493.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

22.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,172.33

4406.03 02/01/17

.00

921.81

4735.41 02/01/17

.00

928.93 300.00

3640.03 02/01/17

.00

810.30

3795.98 02/22/17 06/15/17

7.26

844.34

3152.86 02/01/17

.00

1,976.36

3344.36 01/30/17

.00

899.93

8274.33 01/17/17

.00

1,482.17

3719.70 02/01/17

.00

1,710.58

5839.98 02/06/17

.00

.00

6906.26 02/01/17

.00

1,108.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 732 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,117.55 PMT 11/01/16 1,117.54 PMT PMT 04/27/17 1,129.13 PERRY JOHN W JR 3090.04 .00 .00 R 9341 20 104020 0082-0228 PMT 07/07/16 783.03 PMT 09/28/16 783.03 PMT PMT 03/29/17 761.99 PERRY MICHAEL J 4084.31 .00 .00 R 9342 20 157024 0070-0504-0000-0224 PMT 07/18/16 1,047.97 PMT 10/20/16 1,047.97 PMT PMT 04/12/17 1,045.35 WRT 06/07/17 .17 PERRY WILLIAM H 4654.22 .00 .00 R 9343 20 50680 0113-004A-0010-0065 PMT 08/01/16 1,194.20 PMT 11/01/16 1,194.20 PMT PMT 05/01/17 1,132.91 PESSINI JUSTIN L 3526.66 .00 .00 R 9344 20 112598 0071-0106 PMT 07/29/16 880.91 PMT 10/31/16 880.91 PMT PMT 04/27/17 882.42 PETERS AMANDA 4399.90 .00 .00 R 9345 20 189199 0056-0217 PMT 07/29/16 1,089.25 PMT 10/31/16 1,089.24 PMT PMT 04/27/17 1,110.70 PETERS DAVID W 35.24 .00 .00 R 9346 20 130409 0018-0061 PMT 07/26/16 9.04 PMT 10/28/16 9.04 PMT PMT 04/24/17 8.58 PETERS JANE R TR 4251.30 .00 .00 R 9347 20 188942 0069-0165 PMT 07/27/16 1,075.88 PMT 09/19/16 1,075.88 PMT PMT 04/20/17 1,293.00 PMT 04/20/17 -1,293.00 PMT PETERS MICHAEL R TR 4661.88 15.00 .00 R 9348 20 183738 0044-0059 PMT 08/01/16 925.24 PMT 11/01/16 925.23 PMT PMT 05/16/17 1,428.79 PETERS PAUL R 2636.57 .00 .00 R 9349 20 58970 0070-0194 PMT 08/01/16 660.38 PMT 11/01/16 660.38 PMT PMT 05/02/17 657.90 WRT 06/07/17 .25 PETERS RICHARD W LI 7597.19 .00 .00 R 9350 20 130406 0018-0059 PMT 07/26/16 1,901.37 PMT 10/28/16 1,901.36 PMT PMT 04/24/17 1,897.23 PETERSON DUSTIN A 4352.41 .00 .00 R 9351 20 130791 0074-0005-0000-0109 PMT 07/26/16 1,068.81 PMT 10/31/16 1,068.80 PMT PMT 04/27/17 1,107.40 PETERSON EDWARD G 26.04 .00 .00 R 9352 20 49019 0044-032A PMT 08/01/16 6.68 PMT 08/01/16 6.69 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,129.14 3090.04 01/06/17

.00

.00

1.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.09

.00

.00

.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

761.99

4084.31 01/11/17

944.19

4654.22 02/01/17

1,132.91

3526.66 02/01/17

882.42

4399.90 02/01/17

1,110.71 35.24

01/20/17

8.58

4251.30 01/30/17 1,049.77 04/20/17 1,049.77 4676.88 02/01/17

1,405.71

2636.57 02/01/17

657.91

7597.19 01/20/17

1,897.23

4352.41 02/01/17

1,107.40 26.04

01/26/17

.00

12.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 733 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PETERSON ELIZABETH J 6325.33 .00 .00 R 9353 20 197765 0067-0060 PMT 07/29/16 1,008.27 PMT 10/31/16 1,008.27 PMT PMT 02/01/17 1,029.29 PMT 04/27/17 1,029.29 PETERSON EMIL A 7248.33 .00 .00 R 9354 20 130793 0021-0074 PMT 07/29/16 1,686.74 PMT 10/31/16 1,686.73 PMT PMT 02/01/17 496.81 PMT 04/27/17 1,689.02 PETERSON FREDERICK C 3476.11 .00 .00 R 9355 20 16447 0060-0007 PMT 08/08/16 862.83 PMT 10/31/16 865.21 PMT PMT 04/13/17 875.23 PETERSON GARY S 4349.35 .00 .00 R 9356 20 13806 0032-0210 PMT 07/29/16 1,051.51 PMT 10/31/16 1,051.51 PMT PMT 04/27/17 1,123.16 PETERSON GREGORY S 3865.24 .00 .00 R 9357 20 197766 0019-0036 PMT 07/19/16 900.17 PMT 10/24/16 900.17 PMT PMT 04/20/17 1,032.45 PETERSON KEVIN 1651.50 .00 .00 R 9358 20 214384 0080-0085-0073-0001 PMT 07/29/16 417.85 PMT 10/31/16 417.85 PMT PMT 04/27/17 407.90 PETERSON ROBERT L 4732.35 .00 .00 R 9359 20 12231 0008-0020 PMT 10/07/16 2,402.37 PMT 02/06/17 2,360.46 WRT PETERSON ROGER A 4940.70 .00 .00 R 9360 20 181193 0094-017C PMT 07/20/16 1,223.29 PMT 10/21/16 1,223.29 PMT PMT 04/21/17 1,247.06 PETERSON VERNA H LI 4468.84 .00 .00 R 9361 20 103581 0028-0002 PMT 07/25/16 1,132.88 PMT 10/20/16 1,132.88 PMT PMT 04/17/17 1,101.54 PETILLO BRIAN J 4969.81 .00 .00 R 9362 20 213836 0055-0233 PMT 07/29/16 1,177.69 PMT 10/31/16 1,177.69 PMT PMT 04/27/17 1,307.21 PETRIE WILLIAM H 5941.10 .00 .00 R 9363 20 16590 0060-0042 PMT 08/01/16 1,467.01 PMT 11/01/16 1,467.00 PMT PMT 05/01/17 1,503.54 PMT 05/02/17 1,503.54 PMT PETROV STEFAN 5159.78 .00 .00 R 9364 20 139854 0006-0006 PMT 07/29/16 1,272.43 PMT 10/31/16 1,272.42 PMT PMT 04/27/17 1,307.46 PETROW MICHAEL 4583.74 .00 .00 R 9365 20 15979 0057-0284

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6325.33 .00 .00 .00 01/23/17

2,250.21

7248.33 02/01/17

01/20/17

.00

.00

.00

.00

.00

.00

32.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,307.22

02/01/17 1,503.55 05/02/17 -1,503.54 5159.78

4583.74

.00

1,101.54

5941.10

02/01/17

.00

1,247.06

4969.81 02/01/17

.00

2.26

4468.84 01/17/17

.00

407.90

4732.35 06/07/17 4940.70

.00

1,032.45

1651.50 02/01/17

2.39

1,123.17

3865.24 01/30/17

.00

875.23

4349.35 02/01/17

.00

1,689.03

3476.11 01/30/17

.00

1,307.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 734 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 1,190.27 PMT 10/31/16 1,190.27 PMT PMT 04/28/17 1,101.60 WRT 06/07/17 .02 PETROW MICHAEL 6.13 .00 .00 R 9366 20 15980 0057-284A PMT 07/28/16 3.15 PMT 02/15/17 3.00 PETRY VALERIA 4211.47 15.00 .00 R 9367 20 180989 0081-0015 PMT 08/08/16 1,049.94 PMT 11/01/16 1,049.93 PMT PMT 05/22/17 1,082.54 WRT 06/07/17 -3.24 PETTENGILL GRAHAM 9.19 .00 .00 R 9368 20 214104 0055-0095 PMT 07/13/16 2.36 PMT 02/01/17 4.68 PMT PETTENGILL GRAHAM 6.13 .00 .00 R 9369 20 214104 0055-0096 PMT 07/13/16 3.15 PMT 02/01/17 2.98 PETTENGILL GRAHAM 3787.10 .00 .00 R 9370 20 214104 0055-095A PMT 07/13/16 940.66 PMT 02/01/17 1,926.74 PMT PETTENGILL GRAHAM F 5535.12 .00 .00 R 9371 20 197285 0029-0001-0011-0051 PMT 07/19/16 1,420.23 PMT 10/24/16 1,420.22 PMT PMT 04/20/17 1,347.33 PETTY RICHARD H TR 2919.99 .00 .00 R 9372 20 217946 0057-0014 PMT 07/13/16 704.02 PMT 10/31/16 704.02 PMT PMT 04/27/17 755.97 PETTY SCOTT M 7425.60 15.00 .00 R 9373 20 103729 0040-0056 PMT 08/01/16 1,862.85 PMT 11/16/16 1,873.56 PMT PMT 06/02/17 1,887.66 PFEIFER RICHARD P JR 4312.58 .00 .00 R 9374 20 192145 0053-0001 PMT 07/19/16 1,080.21 PMT 10/24/16 1,080.20 PMT PMT 04/20/17 1,076.08 PFOST ROBERT 5175.10 .00 .00 R 9375 20 140688 0019-0206 PMT 07/20/16 1,291.29 PMT 10/17/16 1,291.29 PMT PMT 04/17/17 1,296.26 PHADKE DILIP S 5853.77 15.00 .00 R 9376 20 12200 0007-0106 PMT 07/19/16 1,455.21 PMT 10/26/16 1,455.21 PMT PMT 05/19/17 1,503.04 REF 06/13/17 -6.21 PHAM ANTHONY 3621.65 .00 .00 R 9377 20 217607 0069-0506 PMT 07/29/16 898.21 PMT 10/31/16 898.20 PMT PMT 04/27/17 912.62 PHAM LOAN T 4720.09 .00 .00 R 9378 20 140536 0032-0055 PMT 07/29/16 1,173.76 PMT 10/31/16 1,173.76 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,101.58 6.13

.02

.00

.00

4226.47

8.50

.00

.00

.08

.00

.00

6.13

.00

.00

.00

3787.10

33.19

.00

.00

.00

.00

.00

.00

.00

.00

37.69

.00

.00

.00

.00

.00

.00

.00

.00

40.64

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,055.80 9.19

04/26/17

2.23

04/26/17 5535.12 01/30/17

952.89 1,347.34

2919.99 02/01/17

755.98

7440.60 02/07/17

1,854.22

4312.58 01/30/17

1,076.09

5175.10 01/19/17

1,296.26

5868.77 03/27/17

1,502.16

3621.65 02/01/17

912.62

4720.09 02/01/17

1,186.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 735 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,186.28 PHAN NGUYEN 7876.01 15.00 .00 R 9379 20 197730 0029-0001-0002-0032 PMT 07/22/16 2,020.86 PMT 09/19/16 2,022.86 PMT PMT 02/15/17 1,915.15 PMT 04/28/17 1,917.14 PMT PHAN NHU 3136.00 .00 .00 R 9380 20 217940 0068-0110 PMT 07/11/16 792.07 PMT 10/05/16 772.77 PMT PMT 02/13/17 20.20 PMT 04/27/17 775.80 PHANEUF DAVID N 3442.40 15.00 .00 R 9381 20 16033 0057-0337 PMT 07/29/16 884.45 PMT 10/31/16 884.44 PMT PMT 05/24/17 861.06 WRT 06/07/17 -1.93 PHANEUF PAUL R 7684.51 .00 .00 R 9382 20 13167 0021-0068 PMT 07/28/16 1,937.92 PMT 10/26/16 1,937.92 PMT PMT 05/01/17 1,904.33 PHELAN ANITA E 4652.68 .00 .00 R 9383 20 192040 0084-0136 PMT 08/01/16 1,175.33 PMT 10/31/16 1,175.33 PMT PMT 05/01/17 1,151.01 PHILBRICK RICHARD J 4907.37 .00 .00 R 9384 20 50906 0074-0003-0000-0005 PMT 07/29/16 910.39 PMT 10/31/16 910.39 PMT PMT 02/01/17 1,201.46 PMT 04/27/17 942.56 PHILLIPO DAVID A 3307.59 .00 .00 R 9385 20 19365 0080-0046 PMT 07/07/16 832.17 PMT 07/07/16 832.16 PMT PMT 01/09/17 821.63 PHILLIPO FARRAH M 4010.78 .00 .00 R 9386 20 156905 0070-0441 PMT 07/19/16 968.57 PMT 10/24/16 968.57 PMT PMT 04/20/17 1,036.82 PHILLIPO SHEILA L TR 3407.17 .00 .00 R 9387 20 134494 0043-0012 PMT 08/01/16 859.29 PMT 10/31/16 859.29 PMT PMT 05/01/17 844.29 PHILLIPS CATHERINE T 3016.51 .00 .00 R 9388 20 213961 0092-0008 PMT 08/10/16 761.41 PMT 11/21/16 761.41 PMT PMT 04/26/17 746.84 WRT 06/07/17 -.05 PHILLIPS CATHERINE T 7.66 .00 .00 R 9389 20 213961 0092-008C PMT 08/10/16 3.93 PMT 01/19/17 3.74 PHILLIPS CATHERINE T 16.85 .00 .00 R 9390 20 213961 0092-008A PMT 08/10/16 4.33 PMT 11/21/16 4.32 PMT PMT 04/26/17 4.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7891.01

11.61

.00

.00

.77

.00

.00

7.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

8.76

.00

.00

7.66

.01

.00

.00

16.85

.04

.00

.00

12/08/16 01/16/18 3136.00 02/01/17

.00 26.61 775.93

3457.40 02/01/17

836.76

7684.51 01/27/17

1,904.34

4652.68 02/01/17

1,151.01

4907.37 02/01/17

942.57

3307.59 01/09/17

821.63

4010.78 01/30/17

1,036.82

3407.17 01/31/17

844.30

3016.51 01/19/17

01/19/17

755.66

4.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 736 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PHILLIPS DAVID F 6287.33 .00 .00 R 9391 20 12364 0009-0017 PMT 08/01/16 1,566.85 PMT 11/01/16 1,566.84 PMT PMT 04/25/17 1,576.82 PHILPOTT DOUGLAS 4006.18 .00 .00 R 9392 20 13852 0033-0022 PMT 07/27/16 970.93 PMT 10/26/16 970.92 PMT PMT 05/01/17 1,032.16 PHOENIX CHALE 2461.92 .00 .00 R 9393 20 99051 0068-0216 PMT 07/29/16 619.51 PMT 10/31/16 619.50 PMT PMT 02/01/17 611.46 WRT 06/07/17 -.01 PIANTEDOSI MICHAEL 6739.27 .00 .00 R 9394 20 188826 0031-0125 PMT 07/29/16 1,681.63 PMT 10/31/16 1,681.63 PMT PMT 03/08/17 1,968.73 REF 06/13/17 -280.73 PIASCIK ERIC G 6063.74 .00 .00 R 9395 20 156592 0058-0029 PMT 08/01/16 1,511.47 PMT 11/01/16 1,511.47 PMT PMT 05/08/17 1,524.48 PICKETT DAVID S 3929.58 15.00 .00 R 9396 20 111901 0031-0016 PMT 08/01/16 983.90 PMT 03/01/17 1,999.51 PMT PMT 08/02/17 36.80 PICKFORD ASHLEY E 3480.70 .00 .00 R 9397 20 181616 0088-0009-1102-0003 PMT 07/29/16 893.10 PMT 10/31/16 893.09 PMT PMT 04/27/17 847.25 PICKFORD STEPHEN 6483.42 .00 .00 R 9398 20 12681 0018-0158 PMT 07/29/16 1,610.48 PMT 10/31/16 1,610.48 PMT PMT 04/27/17 1,631.23 PICKHOLTZ JEFFREY D 6716.29 .00 .00 R 9399 20 13065 0020-0107 PMT 08/01/16 1,673.38 PMT 11/01/16 1,673.37 PMT PMT 05/02/17 1,684.77 WRT 06/07/17 .65 PIDACKS CHARLES R TR 6180.09 .00 .00 R 9400 20 134758 0072-024A PMT 07/25/16 1,604.59 PMT 10/24/16 1,604.58 PMT PMT 04/27/17 1,485.46 PIDATALA VANAJAKSHI 5706.70 .00 .00 R 9401 20 197343 0069-0434 PMT 07/29/16 1,417.08 PMT 10/31/16 1,417.08 PMT TFR 03/31/17 -792.05 PMT 04/05/17 792.05 PMT PIEDRA GRACE M TR 5712.83 .00 .00 R 9402 20 217539 0043-005B PMT 08/01/16 1,408.83 PMT 11/01/16 1,408.82 PMT PMT 05/01/17 1,447.59

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6287.33 .00 .00 .00 01/31/17

1,576.82

4006.18 01/25/17

4.08

.00

.00

56.52

.00

.00

.00

.00

.00

.00

.00

.00

.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,485.46

5706.70 02/01/17 1,436.27 04/27/17 1,436.27 5712.83 02/01/17

.00

1,684.77

6180.09 01/27/17

.00

1,631.23

6716.29 01/31/17

.00

847.26

6483.42 02/01/17

.00

980.89

3480.70 02/01/17

.00

1,520.40

3944.58 03/01/17

.00

1,688.01

6063.74 02/01/17

.00

611.46

6739.27 02/01/17

.00

1,032.17

2461.92 01/31/17

.00

1,447.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 737 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PIEKEN WOLFGANG 7823.92 .00 .00 R 9403 20 213822 0046-0059 PMT 07/29/16 1,902.94 PMT 10/31/16 1,902.93 PMT PMT 04/27/17 2,009.02 PIERCE MARSHALL V 3952.56 .00 .00 R 9404 20 180907 0047-0012 PMT 07/29/16 973.29 PMT 10/31/16 973.28 PMT PMT 04/27/17 1,002.99 PIERCE MICHAEL R 4660.34 .00 .00 R 9405 20 197019 0029-0015 PMT 07/29/16 1,195.38 PMT 10/31/16 1,195.38 PMT PMT 04/27/17 1,134.79 PIERCE MICHAEL R 4.60 .00 .00 R 9406 20 197019 0029-016A PMT 07/25/16 2.36 PMT 02/07/17 2.29 WRT PIERCE MOIRA S 3941.84 .00 .00 R 9407 20 217563 0074-0005-0000-0143 PMT 10/03/16 1,009.65 PMT 10/31/16 985.07 PMT PMT 02/01/17 985.08 PMT 04/27/17 985.84 PIERCE ROBERT H 6154.04 .00 .00 R 9408 20 14477 0042-0137 PMT 07/27/16 1,533.04 PMT 10/31/16 1,533.04 PMT PMT 05/01/17 1,543.98 PIERCE TREVOR 4793.63 .00 .00 R 9409 20 189155 0007-0073 PMT 07/19/16 1,193.02 PMT 10/24/16 1,193.02 PMT PMT 04/20/17 1,203.79 PIERCE WARNER H 1142.87 .00 .00 R 9410 20 134997 0069-0416-0001-012A PMT 07/19/16 293.24 PMT 10/24/16 293.24 PMT PMT 04/20/17 278.19 PIERPONT DANIEL G 6961.41 .00 .00 R 9411 20 156685 0011-0037 PMT 07/29/16 1,749.63 PMT 10/31/16 1,749.63 PMT PMT 04/27/17 1,731.07 PIERRE EDNEL 4153.48 .00 .00 R 9412 20 105814 0055-0140 PMT 07/19/16 687.91 PMT 10/24/16 687.90 PMT PMT 04/20/17 1,388.83 PIERRE ETHMA 3945.65 .00 .00 R 9413 20 157188 0060-0031-0089-0005 PMT 07/19/16 792.86 PMT 10/24/16 792.86 PMT PMT 04/20/17 1,179.96 PIERRE JEAN JACQUES 4909.92 .00 .00 R 9414 20 105068 0068-0057 PMT 07/29/16 897.03 PMT 10/31/16 897.02 PMT PMT 02/01/17 1,257.63 PMT 04/27/17 929.12 PIERZCHALA STEPHEN M 7061.05 .00 .00 R 9415 20 106233 0070-0445

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7823.92 .00 .00 .00 02/01/17

2,009.03

3952.56 02/01/17

.00

.00

.00

.00

.00

.00

.01

.00

.00

23.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,003.00

4660.34 02/01/17

1,134.79 4.60

06/07/17 3941.84 12/08/16

-.04 .00

6154.04 01/11/17

1,543.98

4793.63 01/30/17

1,203.80

1142.87 01/30/17

278.20

6961.41 02/01/17

1,731.08

4153.48 01/30/17

1,388.84

3945.65 01/30/17

1,179.97

4909.92 02/01/17 7061.05

929.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 738 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,254.34 PMT 10/31/16 1,254.34 PMT PMT 02/01/17 2,019.24 PMT 04/27/17 1,266.56 PIETRASIAK HENRY D 4186.96 .00 .00 R 9416 20 17664 0069-0115 PMT 07/29/16 1,046.01 PMT 10/31/16 1,046.00 PMT PMT 04/27/17 1,047.47 PIKE SHAWN 35.24 .00 .00 R 9417 20 213912 0006-0147 PMT 09/06/16 9.04 PMT 09/06/16 9.04 PMT PMT 01/23/17 8.70 PIKUL ANTHONY 5916.58 .00 .00 R 9418 20 13596 0031-0123 PMT 07/29/16 1,467.01 PMT 10/31/16 1,467.00 PMT PMT 04/27/17 1,491.28 PILLING BRIAN J 4026.10 .00 .00 R 9419 20 14668 0044-0080 PMT 07/27/16 1,011.81 PMT 10/27/16 1,011.81 PMT PMT 04/20/17 1,001.24 PILLSBURY ALLISON 4900.87 .00 .00 R 9420 20 214623 0069-0108-0001-0305 PMT 07/29/16 639.95 PMT 10/31/16 639.94 PMT PMT 04/27/17 1,810.49 PILOTTE KATHLEEN M 3747.27 .00 .00 R 9421 20 213823 0055-0237-032M-010A PMT 07/29/16 961.49 PMT 10/31/16 961.49 PMT PMT 04/27/17 912.14 PILZER NOMI H 4646.56 .00 .00 R 9422 20 173699 0069-0010 PMT 07/27/16 1,157.25 PMT 10/24/16 1,157.25 PMT PMT 05/09/17 1,169.61 PIMENTAL GIANCARLO 3830.00 .00 .00 R 9423 20 214655 0084-0094 PMT 07/19/16 944.99 PMT 10/24/16 944.98 PMT PMT 04/20/17 970.01 PIMENTEL LOUIS 2279.62 .00 .00 R 9424 20 105550 0057-0113 PMT 07/29/16 568.01 PMT 10/31/16 568.01 PMT PMT 04/27/17 571.80 PIMPIS STEPHEN J 5634.70 .00 .00 R 9425 20 197030 0019-0078 PMT 07/29/16 1,379.35 PMT 10/31/16 1,379.34 PMT PMT 04/27/17 1,438.00 PINEDA RUBEN 2157.06 15.00 .00 R 9426 20 189231 0072-011D-0037-0003 PMT 09/23/16 1,169.01 PMT 06/06/17 1,045.68 PINEDA ULISES A 4076.65 .00 .00 R 9427 20 131182 0071-0101 PMT 07/29/16 1,028.32 PMT 10/31/16 1,028.31 PMT PMT 04/27/17 1,010.01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,266.57 4186.96

.00

.00

.00

.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2172.06

42.63

.00

.00

4076.65

.00

.00

.00

02/01/17

1,047.48 35.24

01/23/17

8.58

5916.58 02/01/17

1,491.29

4026.10 01/25/17

1,001.24

4900.87 02/01/17

1,810.49

3747.27 02/01/17

912.15

4646.56 03/01/17

1,178.55

3830.00 01/30/17

970.02

2279.62 02/01/17

571.80

5634.70 02/01/17

02/01/17

1,438.01

1,010.01

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 739 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PINHO WELINGTON ALVE 1709.71 .00 .00 R 9428 20 105322 0061-0005-0001-0200 PMT 07/26/16 438.69 PMT 10/31/16 438.68 PMT PMT 04/27/17 416.17 PINKHAM CHARLES S 3862.17 .00 408.76 R 9429 20 197753 0070-0526 PMT 07/19/16 884.94 PMT 10/24/16 884.93 ABT PMT 01/30/17 841.77 PMT 04/20/17 841.77 PINKHAM KEVIN B 3790.17 .00 .00 R 9430 20 20029 0083-0118 PMT 07/27/16 935.55 PMT 11/14/16 940.21 PMT PMT 05/02/17 959.90 PINO LINDA D 3571.09 .00 .00 R 9431 20 12614 0018-0068 PMT 07/28/16 868.33 PMT 10/28/16 868.33 PMT PMT 02/01/17 917.22 PMT 02/01/17 -917.22 PMT PMT 02/01/17 1,834.43 PINO ROBERT E 5832.32 .00 .00 R 9432 20 13552 0031-0075 PMT 07/29/16 1,448.92 PMT 10/31/16 1,448.92 PMT PMT 04/27/17 1,467.24 PINTO CHARLES A 4482.63 .00 .00 R 9433 20 156665 0093-089C PMT 07/29/16 1,112.44 PMT 10/31/16 1,112.44 PMT PMT 04/27/17 1,128.87 PINTO CLEUSA 1360.42 .00 .00 R 9434 20 188964 0068-0478-000A-109A PMT 08/01/16 349.06 PMT 11/01/16 349.06 PMT PMT 05/01/17 331.15 PINTO LEANDRO 3068.60 .00 .00 R 9435 20 135051 0082-0207 PMT 07/29/16 764.56 PMT 11/09/16 769.00 PMT PMT 01/26/17 767.65 PMT 04/26/17 769.74 PINTO LUIS 3724.29 .00 .00 R 9436 20 173832 0067-0025 PMT 07/29/16 917.86 PMT 10/31/16 917.86 PMT PMT 04/27/17 944.28 PINZINO BERTA M 6727.01 .00 .00 R 9437 20 18264 0070-0393 PMT 07/19/16 1,799.56 PMT 10/27/16 1,799.55 PMT PMT 04/27/17 1,563.95 PINZINO JAMES C 3986.26 .00 .00 R 9438 20 99921 0070-0356 PMT 07/29/16 990.19 PMT 10/31/16 990.19 PMT PMT 04/27/17 1,002.94 PIPPIN KIMBERLY A 6725.48 .00 .00 R 9439 20 189157 0028-014A PMT 07/29/16 1,666.69 PMT 10/31/16 1,666.69 PMT PMT 04/27/17 1,696.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1709.71 .00 .00 .00 02/01/17

416.17

3453.41 12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

2.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,002.94

6725.48 02/01/17

.00

1,563.95

3986.26 02/01/17

.00

944.29

6727.01 01/25/17

.00

.00

3724.29 02/01/17

.00

331.15

3068.60 12/08/16

.00

1,128.88

1360.42 02/01/17

.00

1,467.24

4482.63 02/01/17

13.13

917.21 -917.21

5832.32 02/01/17

.00

967.64

3571.09 02/01/17 02/01/17

.00

-408.76

3790.17 02/23/17

.00

1,696.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 740 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PIRES HOSANNAH 1469.19 .00 .00 R 9440 20 99991 0058-036A-0025-0007 PMT 07/29/16 370.29 PMT 10/31/16 370.29 PMT PMT 04/27/17 364.30 PIROG ALLISON L 4638.90 .00 .00 R 9441 20 214485 0072-0048 PMT 07/26/16 1,157.65 PMT 10/31/16 1,157.64 PMT PMT 04/27/17 1,161.80 PIRRIOTA JOSEPH 5913.52 .00 .00 R 9442 20 20577 0091-049B PMT 07/29/16 1,462.68 PMT 10/31/16 1,462.68 PMT PMT 04/27/17 1,494.08 PIRROTTA NICHOLAS A 3869.83 .00 .00 R 9443 20 130944 0057-0357 PMT 07/29/16 961.10 PMT 10/31/16 961.10 PMT PMT 04/27/17 973.81 PISAN STEVEN G 6337.88 .00 .00 R 9444 20 149656 0018-0137 PMT 07/29/16 1,569.21 PMT 10/31/16 1,569.20 PMT PMT 04/27/17 1,599.73 PISELLI JOHN 1671.41 .00 .00 R 9445 20 99880 0080-0085-0073-0011 PMT 07/06/16 422.96 PMT 09/21/16 422.96 PMT PMT 03/27/17 412.74 PITCAVAGE LIMITED PA 7051.47 .00 .00 R 9446 20 196924 0115-0006-0001-0004 PMT 08/08/16 1,757.68 PMT 11/25/16 1,757.68 PMT PMT 04/24/17 1,768.05 WRT 06/07/17 -.18 PITMAN CRAIG 7252.49 .00 .00 R 9447 20 173483 0045-0098 PMT 07/19/16 1,894.29 PMT 10/24/16 1,894.29 PMT PMT 04/20/17 1,731.95 PITTOCCHELLI JEFFREY 4540.85 .00 .00 R 9448 20 134780 0092-0068 PMT 07/29/16 1,105.37 PMT 10/31/16 1,105.36 PMT PMT 04/27/17 1,165.06 PITTOL JOSE M 5670.22 .00 .00 R 9449 20 99665 0069-0306 PMT 07/19/16 770.06 PMT 10/24/16 770.06 PMT PMT 04/20/17 2,065.05 PITTOL LEANDRO 1231.73 .00 .00 R 9450 20 151649 0057-0004-0006-0009 PMT 07/29/16 319.19 PMT 10/31/16 319.19 PMT PMT 04/27/17 296.67 PITTOL VANDERLANDO 4206.87 .00 .00 R 9451 20 217581 0070-0176 PMT 07/29/16 1,026.75 PMT 11/01/16 1,026.74 PMT PMT 04/27/17 1,076.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1469.19 .00 .00 .00 02/01/17

364.31

4638.90 02/01/17

.00

.00

.00

.00

.00

21.47

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

296.68

4206.87 02/01/17

.00

2,065.05

1231.73 02/01/17

.00

1,165.06

5670.22 01/30/17

.00

1,731.96

4540.85 02/01/17

.00

1,789.71

7252.49 01/30/17

.00

412.75

7051.47 01/10/17

.00

1,599.74

1671.41 01/06/17

.00

973.82

6337.88 02/01/17

.00

1,494.08

3869.83 02/01/17

.00

1,161.81

5913.52 02/01/17

.00

1,076.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 741 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PITTOL VANDERLANDO 5444.73 .00 .00 R 9452 20 217581 0019-0244 PMT 07/29/16 1,390.35 PMT 10/31/16 1,390.35 PMT PMT 04/27/17 1,332.01 PITTS DAVID R 3044.08 .00 .00 R 9453 20 19633 0081-0174 PMT 07/29/16 760.63 PMT 10/31/16 760.62 PMT PMT 04/27/17 761.41 PITTS KENNETH T 3800.89 .00 .00 R 9454 20 50885 0074-0002-0000-0263 PMT 08/01/16 975.25 PMT 11/01/16 975.25 PMT PMT 04/28/17 925.19 PIXLEY KEITH L 3656.88 .00 .00 R 9455 20 188971 0070-0364 PMT 07/29/16 920.22 PMT 10/31/16 920.21 PMT PMT 04/27/17 908.22 PIZZI DOUGLAS P 4617.45 .00 .00 R 9456 20 13856 0033-0026 PMT 07/28/16 1,151.36 PMT 10/27/16 1,151.35 PMT PMT 05/01/17 1,157.37 PIZZI RICHARD 6553.90 .00 .00 R 9457 20 13088 0020-0135 PMT 07/26/16 1,630.14 PMT 10/24/16 1,604.13 PMT PMT 04/20/17 1,646.81 WRT 06/07/17 -.09 PIZZI VINCENT J TR 4096.57 .00 .00 R 9458 20 213775 0073-0029-0013-0067 PMT 07/25/16 1,044.44 PMT 10/26/16 1,044.43 PMT PMT 04/20/17 1,003.85 PIZZIMENTO ALFRED 5813.94 .00 .00 R 9459 20 17144 0067-0093 PMT 07/29/16 1,443.03 PMT 10/31/16 1,443.02 PMT PMT 04/18/17 1,463.94 PJ PROPERTIES LLC 2681.00 .00 .00 R 9460 20 180946 0069-0095 PMT 07/29/16 643.88 PMT 10/31/16 643.87 PMT PMT 04/27/17 696.62 PMT 05/15/17 3.01 WRT PLACE CHARLES A 5248.63 .00 .00 R 9461 20 112308 0043-006A PMT 07/29/16 1,312.52 PMT 10/31/16 1,312.52 PMT PMT 04/27/17 1,311.79 PLACE DEREK P 3733.48 .00 .00 R 9462 20 214457 0071-0068 PMT 07/29/16 925.33 PMT 10/31/16 925.33 PMT PMT 04/27/17 941.41 PLACE ROBERT I 3888.22 .00 .00 R 9463 20 20198 0084-061C PMT 07/27/16 958.35 PMT 11/23/16 958.34 PMT PMT 11/23/16 968.26 PMT 12/08/16 .00 PMT PMT 04/26/17 985.76

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5444.73 .00 .00 .00 02/01/17

1,332.02

3044.08 02/01/17

02/01/17

.00

.00

.00

.83

.00

.00

.00

.00

.00

.00

.00

.00

.11

.00

.00

.00

.00

.00

.00

.00

.00

8.09

.00

.00

1,311.80

941.41

3888.22 11/23/16 01/27/17

.00

693.74 -.01

3733.48 02/01/17

.00

1,463.95

2681.00 01/03/17 06/07/17 5248.63

.00

1,003.85

5813.94 02/01/17

.00

1,673.74

4096.57 01/25/17

.00

1,157.37

6553.90 01/23/17

.00

908.23

4617.45 02/01/17

.00

925.20

3656.88 02/01/17

.00

761.42

3800.89 01/31/17

.00

-958.34 983.94

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 742 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PLANK RICHARD A III 5904.33 .00 .00 R 9464 20 104430 0083-0173 PMT 07/29/16 1,461.50 PMT 10/31/16 1,461.50 PMT PMT 04/27/17 1,490.66 PLANTE MARGARET T 7836.18 .00 .00 R 9465 20 12053 0006-0077 PMT 07/19/16 1,990.60 PMT 10/24/16 1,990.59 PMT PMT 04/20/17 1,927.49 PLANTE MARGARET T 93.45 15.00 .00 R 9466 20 12053 0006-0078 PMT 05/31/17 114.48 PMT 05/31/17 -114.48 PMT PLANTE PAUL G TR 2906.20 .00 .00 R 9467 20 134392 0005-0007 PMT 07/28/16 721.32 PMT 10/27/16 721.31 PMT PMT 04/18/17 731.78 WRT 06/07/17 -3.00 PLANTE ROBERT B 4344.75 .00 .00 R 9468 20 14659 0044-0069 PMT 07/25/16 1,099.07 PMT 10/31/16 1,099.07 PMT PMT 05/01/17 1,073.30 PLAPPERT ANNA E 7877.54 .00 .00 R 9469 20 189505 0036-0038 PMT 07/29/16 2,047.60 PMT 10/31/16 2,047.59 PMT PMT 04/27/17 1,891.17 PLASSE GERARD F 5374.26 .00 .00 R 9470 20 17629 0069-0071 PMT 07/12/16 1,334.93 PMT 10/18/16 1,334.92 PMT PMT 04/25/17 1,352.20 PLATT MARYANN L 5086.24 .00 .00 R 9471 20 99466 0019-0017 PMT 07/26/16 1,267.32 PMT 10/24/16 1,267.31 PMT PMT 05/01/17 1,275.80 PLATT MARYANN LOUISE 6.13 .00 .00 R 9472 20 98964 0019-0016 PMT 07/26/16 3.15 PMT 01/23/17 2.98 PLATT RICHARD M 3852.98 .00 .00 R 9473 20 17884 0069-0404 PMT 07/29/16 963.07 PMT 10/31/16 963.06 PMT PMT 04/27/17 963.42 PLAUNT GLEN A 4339.63 .00 .00 R 9474 20 214579 0019-0123 PMT 07/29/16 987.83 PMT 10/31/16 987.83 PMT PMT 02/01/17 380.94 PMT 04/27/17 991.51 PLEITEZ JULIO 3996.99 .00 .00 R 9475 20 214271 0056-0075 PMT 07/29/16 808.58 PMT 10/31/16 808.58 PMT PMT 04/27/17 1,189.91 PLESCA JACQUELINE 5305.32 .00 .00 R 9476 20 217876 0022-0057 PMT 07/20/16 1,291.29 PMT 02/01/17 2,698.23 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5904.33 .00 .00 .00 02/01/17

1,490.67

7836.18

.00

.00

.00

5.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3852.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

46.09

.00

.00

01/30/17

1,927.50

108.45 05/31/17 2906.20

114.40

01/20/17

734.79

4344.75 01/31/17

1,073.31

7877.54 02/01/17

1,891.18

5374.26 01/31/17

1,352.21

5086.24 01/23/17

1,275.81

02/01/17

963.43

4339.63 02/01/17

991.52

3996.99 02/01/17

1,189.92

5305.32 05/02/17

1,363.37

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 743 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WRT 06/07/17 -1.48 PLOURDE JOHN R 2834.20 .00 .00 R 9477 20 15675 0056-0370 PMT 07/29/16 706.38 PMT 10/31/16 706.38 PMT PMT 04/27/17 710.72 PLOURDE STEPHEN E 2947.57 .00 .00 R 9478 20 197482 0081-0104 PMT 07/29/16 728.00 PMT 10/31/16 728.00 PMT PMT 04/27/17 745.78 PLUMMER ERIC P 4818.14 .00 .00 R 9479 20 196875 0103-0015 PMT 07/29/16 1,215.03 PMT 10/31/16 1,215.03 PMT PMT 12/08/16 .00 PMT 02/01/17 1,194.04 REV PMT 04/27/17 1,194.04 REV 07/27/17 -1,194.04 PMT PMT 07/27/17 1,118.42 PMT 07/27/17 75.62 ADJ PLUMMER JOYCE M 1769.46 .00 .00 R 9480 20 159474 0072-0011-079H-0014 PMT 07/29/16 452.45 PMT 10/31/16 452.44 PMT PMT 04/27/17 432.28 PLUTNICKI RICHARD J 4937.64 15.00 .00 R 9481 20 20830 0094-0032 PMT 08/01/16 1,209.14 PMT 11/23/16 1,221.65 PMT PMT 02/14/17 1,257.37 PMT 05/01/17 1,259.68 PMT PMT 06/07/17 -21.54 PMT 06/07/17 21.52 WRT PMC/MAPLE LANDOWNER 171294.45 .00 .00 R 9482 20 183768 0082-0132 PMT 07/29/16 43,951.51 PMT 10/28/16 43,951.50 PMT PMT 04/27/17 41,695.72 PODLESNEY PAUL T LI 4914.66 .00 654.73 R 9483 20 156488 0039-0029 PMT 07/19/16 1,091.61 PMT 10/11/16 1,091.60 ABT PMT 01/27/17 1,038.36 PMT 01/27/17 -1,038.36 PMT PMT 04/25/17 1,038.36 POFF JOHN L 6135.66 .00 800.00 R 9484 20 196956 0094-0053 PMT 07/19/16 1,308.16 PMT 10/24/16 1,308.15 ABT PMT 01/30/17 1,359.68 PMT 04/20/17 1,359.67 POIRIER JAMES 4159.38 .00 .00 R 9485 20 106450 0074-002A-0000-0331 PMT 07/29/16 1,064.88 PMT 11/01/16 1,064.87 PMT PMT 04/27/17 1,014.81 POIRIER RONALD A 3206.48 .00 .00 R 9486 20 19801 0082-0117 PMT 07/26/16 810.94 PMT 10/26/16 810.94 PMT PMT 04/05/17 792.30 POIRIER THERESA D LI 5614.78 .00 .00 R 9487 20 130532 0053-0018 PMT 08/01/16 1,452.07 PMT 11/01/16 1,215.03 PMT PMT 05/01/17 1,355.32

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2834.20 02/01/17

11/01/16 1,215.03 02/02/17 -1,215.03 07/27/17 .00 07/27/17 -15.00 1769.46

01/27/17

.00

.00

.00

.00

16.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,014.82

792.30

5614.78 02/01/17

.00

-800.00

3206.48 01/10/17

.00

-654.73 1,038.36

4159.38 02/01/17

.00

41,695.72

5335.66 12/08/16

.00

.00 21.54 .02

4259.93 12/08/16 01/27/17

.00

432.29

4952.64 12/08/16 06/07/17 06/12/17 171294.45

.00

745.79

4818.14

02/01/17

.00

710.72

2947.57 02/01/17

.00

1,592.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 744 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ POIRIER WILLIAM F 4640.43 .00 .00 R 9488 20 104328 0043-0043 PMT 07/29/16 1,175.73 PMT 10/31/16 1,175.72 PMT PMT 04/27/17 1,144.49 POKLEMBA RONALD S 3607.86 .00 .00 R 9489 20 105277 0067-0028 PMT 08/01/16 907.64 PMT 11/01/16 907.64 PMT PMT 05/01/17 896.29 PMT 05/02/17 896.29 PMT POLECHRONIS JAMES P 6169.36 .00 .00 R 9490 20 22113 0066-0132 PMT 08/01/16 1,603.41 PMT 11/01/16 1,603.40 PMT PMT 05/01/17 1,481.27 POLEWACYK ANNA I LI 3255.50 .00 .00 R 9491 20 176124 0069-0039 PMT 07/18/16 1,671.41 TFR 03/31/17 792.05 PMT PMT 04/13/17 792.04 ADJ 06/15/17 .00 REF POLICARPO ROGERIO D 1893.55 .00 .00 R 9492 20 197224 0061-0005-0001-0303 PMT 07/20/16 482.32 PMT 08/08/16 .67 PMT PMT 03/30/17 455.76 POLICARPO ROGERIO D 5132.20 .00 .00 R 9493 20 217909 0074-0005-0000-0139 PMT 07/29/16 1,156.50 PMT 10/20/16 30.05 PMT PMT 12/08/16 .00 PMT 02/01/17 1,380.44 PMT POLIKOWSKI ANTHONY 3877.49 .00 .00 R 9494 20 139902 0069-0164 PMT 07/06/16 1,932.42 PMT 01/06/17 1,945.07 POLITIS MARK A 5357.26 .00 .00 R 9495 20 131264 0032-0229 PMT 07/29/16 1,070.38 PMT 11/01/16 1,070.37 PMT PMT 04/27/17 1,608.25 POLLARD BRYAN M 6224.52 .00 .00 R 9496 20 104701 0028-0046 PMT 07/29/16 1,548.77 PMT 10/31/16 1,548.76 PMT PMT 04/27/17 1,563.49 POLLARD DENNIS H 6281.20 .00 .00 R 9497 20 106624 0027-0020 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 05/02/17 1,563.14 WRT 06/07/17 .60 POLLARD SEAN M 4652.68 .00 .00 R 9498 20 104950 0032-0198 PMT 07/19/16 1,160.40 PMT 10/24/16 1,160.39 PMT PMT 04/20/17 1,165.94 POLYMEROS FRANCIS C 3865.24 15.00 .00 R 9499 20 112224 0057-0013 PMT 07/28/16 983.90 PMT 10/31/16 983.90 PMT PMT 05/16/17 969.18 POLYMEROS JOHN 3361.21 .00 .00 R 9500 20 173542 0081-0106

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4640.43 .00 .00 .00 02/01/17

1,144.49

3607.86 02/01/17 05/02/17 6169.36 02/01/17

12/16/16

.00

.00

8.31

.00

.00

.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.60

.00

.00

.00

.00

.00

5.46

.00

.00

4.50

.00

.00

1,563.14

4652.68 1,165.95

3880.24

3361.21

21.55

1,563.50

6281.20

01/31/17

.00

1,608.26

6224.52

01/30/17

.00

963.11

5357.26

02/01/17

.00

27.03 -5.48

10/31/16 1,185.55 04/27/17 1,380.55 3877.49

02/01/17

.00

1,481.28

5132.20

02/01/17

.00

896.29 -896.29

3255.50 04/05/17 06/22/17 1893.55

.00

948.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 745 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/09/16 830.78 PMT 11/01/16 828.23 PMT PMT 04/28/17 852.37 POLYMEROS JOHN N 5365.06 .00 .00 R 9502 20 209561 0082-0097 PMT 08/09/16 1,230.20 PMT 11/01/16 1,226.43 PMT PMT 04/28/17 1,456.09 POLYMEROS JOHN N 4971.34 .00 .00 R 9501 20 214247 0081-0107 PMT 07/29/16 1,116.37 PMT 10/31/16 1,116.37 PMT PMT 04/27/17 1,369.30 POLYMEROS NICHOLAS C 3846.85 .00 .00 R 9503 20 181237 0082-087A PMT 07/25/16 983.90 PMT 10/24/16 983.90 PMT PMT 04/21/17 939.52 POMERLEAU SUZANNE M 3413.30 .00 .00 R 9504 20 104898 0068-0400 PMT 07/29/16 849.07 PMT 10/31/16 849.07 PMT PMT 04/27/17 857.58 POMINVILLE GEORGE 1741.88 .00 .00 R 9505 20 106467 0059-0017-0049-0006 PMT 07/29/16 446.94 PMT 10/31/16 446.94 PMT PMT 04/27/17 424.00 POMPHREY MARILYN V 1355.43 .00 .00 R 203 23 217559 0092-0043 PMT 12/26/17 1,360.79 POMPHREY WILLIAM 4818.14 .00 800.00 R 9507 20 16978 0066-0088 PMT 07/05/16 2,007.49 ABT 12/08/16 -800.00 PMT POMPHREY WILLIAM E 4107.29 .00 .00 R 9508 20 19992 0083-0078 PMT 07/06/16 1,022.42 PMT 09/21/16 1,022.42 PMT PMT 03/27/17 1,031.22 PONCHAK SHARON E 4923.85 .00 .00 R 9509 20 106143 0020-0058 PMT 07/29/16 1,232.33 PMT 10/31/16 1,232.33 PMT PMT 04/27/17 1,229.59 POND PHILLIP E 6092.76 .00 .00 R 9510 20 104418 0104-0067 PMT 01/26/17 4,781.27 PMT 03/13/17 1,470.35 PONDVIEW JV OWNER LL 8600.65 .00 .00 R 9514 20 196872 0026-0009-0002 PMT 07/25/16 2,206.80 PMT 10/25/16 2,206.79 PMT PMT 04/27/17 2,093.53 PONDVIEW JV OWNER LL 307940.60 .00 .00 R 9515 20 196872 0026-0029 PMT 07/25/16 76,758.51 PMT 10/25/16 76,758.51 PMT PMT 04/27/17 77,211.79 PONDVIEW JV OWNER LL 204460.94 .00 .00 R 9516 20 196872 0026-0022

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/07/17 854.33 5365.06

7.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1355.43

5.36

.00

.00

4018.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

6092.76

158.86

.00

.00

8600.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/07/17

1,459.45

4971.34 02/01/17

1,369.30

3846.85 02/01/17

939.53

3413.30 02/01/17

857.58

1741.88 02/01/17

424.00

01/04/17 2,010.65 4107.29 12/27/16

1,031.23

4923.85 02/01/17

01/27/17

1,229.60

2,093.53

307940.60 01/27/17 204460.94

77,211.79

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 746 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 50,964.76 PMT 10/25/16 50,964.75 PMT PMT 04/27/17 51,265.71 PONDVIEW JV OWNER LL 91962.26 .00 .00 R 9517 20 196872 0026-0026 PMT 07/25/16 22,922.88 PMT 10/25/16 22,922.88 PMT PMT 04/11/17 23,058.25 PONDVIEW JV OWNER LL 255936.40 .00 .00 R 9513 20 214724 0026-0009 PMT 07/25/16 70,874.57 PMT 10/25/16 70,874.57 PMT PMT 04/27/17 57,093.63 PONDVIEW JV OWNER LL 122291.51 .00 .00 R 9511 20 217783 0038-0002 PMT 07/15/16 30,482.87 PMT 10/24/16 30,482.87 PMT PMT 04/11/17 30,662.88 PONDVIEW JV OWNER LL 122896.29 .00 .00 R 9512 20 217783 0038-0003 PMT 07/15/16 30,633.63 PMT 10/24/16 30,633.62 PMT PMT 04/11/17 30,814.52 PONGSUWAN NIPARAT 3543.52 .00 .00 R 9518 20 140538 0069-0108-0001-0103 PMT 07/29/16 909.21 PMT 10/31/16 909.21 PMT PMT 04/27/17 862.55 PONTES RONALD B 5240.97 .00 .00 R 9519 20 214389 0032-0159 PMT 07/29/16 1,321.96 PMT 10/31/16 1,321.95 PMT PMT 04/27/17 1,298.53 PONTI DOMENICO 42.90 .00 .00 R 9521 20 156588 0009-002B PMT 08/01/16 11.01 PMT 03/13/17 21.84 PMT WRT 06/07/17 -.01 PONTI DOMENICO 8608.31 .00 .00 R 9520 20 217538 0009-0057 PMT 07/15/16 2,090.46 PMT 10/18/16 1.84 PMT PMT 10/31/16 2,142.72 PMT 12/08/16 .00 PMT PMT 04/27/17 2,161.43 POOLE KENNETH A 4421.35 15.00 .00 R 9522 20 12277 0008-0074 PMT 07/29/16 1,089.29 PMT 10/31/16 1,098.29 PMT PMT 06/01/17 1,139.75 WRT 06/07/17 .86 POOLER GARY A 5878.20 .00 400.00 R 9523 20 20015 0083-0107 PMT 07/29/16 1,089.64 PMT 10/31/16 1,089.64 ABT PMT 02/01/17 766.31 PMT 02/01/17 1,766.31 PMT POPE JERRY L 3024.17 .00 .00 R 9524 20 197642 0058-0088-0043-000F PMT 07/26/16 786.57 PMT 10/21/16 786.56 PMT PMT 12/08/16 .00 PMT 02/01/17 712.55 PMT POPE MATTHEW A 3886.68 .00 .00 R 9525 20 148974 0081-0277

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 51,265.72 91962.26 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.72

.00

.00

1.56

.00

.00

13.87

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23,058.25

255936.40 01/27/17

57,093.63

122291.51 01/12/17

30,662.89

122896.29 01/12/17

30,814.52

3543.52 02/01/17

862.55

5240.97 02/01/17

1,298.53 42.90

04/03/17

10.78

8608.31 10/18/16 02/01/17

52.26 2,161.16

4436.35 02/01/17

1,122.03

5478.20 12/08/16 04/27/17 3024.17

-400.00 766.30

11/07/16 04/27/17 3886.68

12.97 725.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 747 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/26/16 994.51 PMT 10/31/16 994.51 PMT PMT 04/27/17 948.83 POPE RUTH H 3488.36 .00 .00 R 9526 20 103940 0058-0075-000E-0028 PMT 07/25/16 775.17 PMT 10/24/16 775.17 PMT PMT 04/17/17 969.01 POPE THOMAS C 5718.58 .00 .00 R 9527 20 15106 0053-0076 PMT 07/29/16 1,279.11 PMT 10/31/16 1,279.11 PMT PMT 02/01/17 561.87 PMT 04/27/17 1,299.24 POPEK JOSEPH M 3670.67 .00 .00 R 9528 20 17368 0068-0228 PMT 07/22/16 931.23 PMT 11/01/16 931.22 PMT PMT 04/21/17 904.11 POPEK JOSEPH M 171.58 .00 .00 R 9529 20 17368 0068-0224 PMT 07/22/16 44.03 PMT 11/01/16 44.02 PMT PMT 04/21/17 41.76 POPEK JOSEPH M JR 4876.36 .00 .00 R 9530 20 130467 0029-0010 PMT 07/22/16 1,224.08 PMT 11/01/16 1,224.07 PMT PMT 04/21/17 1,214.10 POPESCU FLORENTIN 3710.50 .00 .00 R 9531 20 214566 0057-121A-0001-0001 PMT 07/29/16 911.18 PMT 10/31/16 911.17 PMT PMT 04/27/17 944.07 POPIVCHAK DENNIS 6301.12 .00 .00 R 9532 20 13434 0028-0041 PMT 07/25/16 1,569.21 PMT 10/18/16 1,569.20 PMT PMT 04/11/17 1,581.35 POREDA STAN J 3411.76 .00 .00 R 9533 20 149060 0070-0470 PMT 07/29/16 861.65 PMT 10/31/16 861.65 PMT PMT 04/27/17 844.23 POREDA STANLEY J III 3188.09 .00 .00 R 9534 20 143775 0081-0114 PMT 07/29/16 783.82 PMT 11/01/16 783.82 PMT PMT 04/27/17 810.22 PORRAS RAUL D 7828.52 .00 .00 R 9535 20 196960 0045-0070 PMT 07/26/16 1,961.90 PMT 10/31/16 1,961.90 PMT PMT 04/27/17 1,952.36 PORRECA RONALD TR 4289.60 .00 .00 R 9536 20 189466 0046-0027 PMT 08/08/16 1,000.41 PMT 11/04/16 1,000.41 PMT PMT 05/01/17 1,145.00 WRT 06/07/17 4.27 PORTER BETTY K 6.13 .00 .00 R 9537 20 11969 0005-0054 PMT 07/07/16 3.15 PMT 01/06/17 2.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 948.83 3488.36 01/09/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.49

.00

.00

.00

.00

.00

969.01

5718.58 02/01/17

1,299.25

3670.67 01/30/17

904.11

171.58 01/30/17

41.77

4876.36 01/30/17

1,214.11

3710.50 02/01/17

944.08

6301.12 01/24/17

1,581.36

3411.76 02/01/17

844.23

3188.09 02/01/17

810.23

7828.52 02/01/17

1,952.36

4289.60 02/13/17

1,149.00 6.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 748 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PORTER JAMES R 2584.48 .00 .00 R 9538 20 114571 0056-0105 PMT 07/29/16 639.16 PMT 10/31/16 639.16 PMT PMT 04/27/17 653.08 PORTER PAULINE D 3483.77 15.00 .00 R 9539 20 217631 0066-0016 PMT 01/27/17 2,696.49 PMT 05/30/17 900.10 PORTER RESA G LI EST 5415.62 .00 .00 R 9540 20 214285 0052-0034 PMT 07/29/16 1,387.60 PMT 10/31/16 1,387.60 PMT PMT 04/27/17 1,320.21 PORTER RICHARD D 4626.88 .00 .00 R 9541 20 12787 0019-0129 PMT 07/29/16 838.46 PMT 10/31/16 838.45 PMT PMT 02/01/17 1,182.94 PMT 04/27/17 883.51 PORTER STEVEN G TR 3761.06 .00 .00 R 9542 20 151991 0066-0063 PMT 07/07/16 936.34 PMT 09/26/16 936.33 PMT PMT 03/27/17 944.19 PORTER THOMAS E 3963.28 .00 .00 R 9543 20 12222 0008-0011 PMT 07/19/16 981.93 PMT 10/26/16 981.93 PMT PMT 05/02/17 999.71 WRT 06/07/17 .38 POST ROAD TRAILER PA 12.26 .00 .00 R 9544 20 173625 0072-029B PMT 08/01/16 3.15 PMT 11/01/16 3.14 PMT PMT 05/01/17 2.98 POST ROAD TRAILER PA 72.00 .00 .00 R 9545 20 173625 0072-0081 PMT 08/01/16 18.48 PMT 11/01/16 18.47 PMT PMT 05/01/17 17.52 POST ROAD TRAILER PA 73416.28 .00 .00 R 9546 20 173625 0072-0029 PMT 08/01/16 18,621.53 PMT 11/01/16 18,621.52 PMT PMT 05/01/17 18,086.61 POTTER MARGARET M 3836.13 15.00 .00 R 9547 20 22211 0070-0518 PMT 07/27/16 973.68 PMT 06/07/17 3,009.12 PMT POTTER NEIL D 6996.64 .00 .00 R 9548 20 22811 0060-0055 PMT 07/27/16 1,692.64 PMT 10/24/16 1,692.63 PMT PMT 04/26/17 1,805.68 POULIN FRANCIS 5092.37 .00 .00 R 9549 20 149226 0022-0046 PMT 07/29/16 1,269.28 PMT 10/31/16 1,269.28 PMT PMT 04/27/17 1,276.90 POURALI ZAHRA 4206.87 .00 .00 R 9550 20 174259 0074-0003-0000-0152 PMT 07/13/16 988.23 PMT 10/21/16 988.22 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2584.48 .00 .00 .00 02/01/17

653.08

3498.77

97.82

.00

.00

5415.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

140.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,320.21

4626.88 02/01/17

883.52

3761.06 01/06/17

944.20

3963.28 02/01/17

999.71 12.26

02/01/17

2.99 72.00

02/01/17

17.53

73416.28 02/01/17 3851.13 08/07/17 6996.64 01/25/17

18,086.62

8.79 1,805.69

5092.37 02/01/17

1,276.91

4206.87 01/17/17

1,115.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 749 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/17/17 1,115.21 POVALL JULIE L 5653.08 .00 .00 R 9551 20 99537 0113-011A PMT 07/29/16 1,393.11 PMT 10/31/16 1,393.10 PMT PMT 04/27/17 1,433.43 POVERMAN SUSAN G 7318.36 .00 .00 R 9552 20 181591 0084-0143 PMT 07/11/16 1,835.33 PMT 10/27/16 1,835.32 PMT PMT 04/03/17 1,823.85 POVOAS NAYARA BICALH 3885.15 .00 .00 R 9553 20 214283 0043-0011 PMT 07/29/16 970.93 PMT 10/31/16 970.92 PMT PMT 04/27/17 971.65 POWAZINIK WILLIAM 4482.63 .00 .00 R 9554 20 14914 0047-0021 PMT 07/26/16 1,110.87 PMT 10/05/16 1,110.86 PMT PMT 04/27/17 1,130.45 POWELL ANDREW D 6826.59 .00 .00 R 9555 20 105229 0039-0061 PMT 07/29/16 1,696.57 PMT 10/31/16 1,696.56 PMT PMT 04/27/17 1,716.73 POWELL BRIAN 3641.56 .00 .00 R 9556 20 112877 0068-0071-0242-0002 PMT 07/29/16 934.37 PMT 10/31/16 934.37 PMT PMT 04/27/17 886.41 POWELL HARRY J 2909.27 .00 .00 R 9557 20 49271 0058-0088-0041-000C PMT 08/01/16 761.41 PMT 11/01/16 761.41 PMT PMT 04/28/17 693.22 POWELL HENRY TR 9328.35 .00 .00 R 9558 20 152029 0007-0118 PMT 07/27/16 500.00 PMT 08/08/16 1,953.78 PMT PMT 10/20/16 500.00 PMT 10/20/16 1,448.54 PMT PMT 01/23/17 715.63 PMT 01/24/17 1,000.00 PMT PMT 03/22/17 700.00 PMT 04/24/17 500.00 PMT POWELL JUSTIN S 4133.34 .00 .00 R 9559 20 156661 0066-0001 PMT 07/06/16 1,063.70 PMT 09/21/16 1,063.69 PMT PMT 04/04/17 1,002.97 POWELL MATTHEW D 7310.70 .00 .00 R 9560 20 156428 0020-0137 PMT 07/29/16 1,840.04 PMT 10/31/16 1,840.04 PMT PMT 04/27/17 1,815.31 POWELL WILLIAM A JR 7077.84 .00 .00 R 9561 20 103521 0008-0087 PMT 08/01/16 1,781.48 PMT 11/01/16 1,781.47 PMT PMT 05/01/17 1,757.44 PMT 05/02/17 1,757.44 PMT POWER AUDREY 6748.46 .00 .00 R 9562 20 21246 0114-0002

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5653.08 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

500.00 500.00 500.00 515.63 1,002.98

7310.70 02/01/17

.00

693.23

9328.35 10/12/16 12/09/16 02/23/17 04/28/17 4133.34

.00

886.41

2909.27 01/31/17

.00

1,716.73

3641.56 02/01/17

.00

1,130.45

6826.59 02/01/17

.00

971.65

4482.63 02/01/17

.00

1,823.86

3885.15 02/01/17

.00

1,433.44

7318.36 01/20/17

.00

1,815.31

7077.84 02/01/17 1,757.45 05/02/17 -1,757.44 6748.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 750 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,730.37 PMT 10/31/16 1,730.37 PMT PMT 04/27/17 1,643.86 POWER COLLEEN M 6998.88 .00 .00 R 9563 20 112376 0070-0271 PMT 07/29/16 1,069.59 PMT 10/31/16 1,069.59 PMT PMT 02/01/17 2,769.03 PMT 04/27/17 1,045.33 POWER DUNCAN R 3606.33 15.00 .00 R 9564 20 22067 0071-0044 PMT 11/01/16 1,812.90 PMT 01/30/17 932.43 PMT POWER JUSTIN 3365.80 .00 .00 R 9565 20 217625 0070-0402 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 840.51 POWER JUSTIN F 9222.44 .00 .00 R 9566 20 213921 0033-0062 PMT 07/29/16 2,257.11 PMT 10/31/16 2,257.11 PMT PMT 02/01/17 413.44 PMT 04/27/17 2,147.39 POWER KATHLEEN LI ES 3747.27 15.00 .00 R 9567 20 106215 0032-0035 PMT 03/13/17 500.00 PMT 06/23/17 530.00 PMT POWER MAUREEN A 2949.10 .00 .00 R 9568 20 16016 0057-0322 PMT 07/29/16 725.25 PMT 10/31/16 725.24 PMT PMT 04/27/17 749.30 POWER ROBERT S 3557.30 15.00 .00 R 9569 20 105347 0047-0014 PMT 07/29/16 854.97 PMT 10/31/16 854.96 PMT PMT 04/14/17 840.54 PMT 05/30/17 99.58 WRT POWER WILLIAM J 3453.13 .00 .00 R 9570 20 217560 0081-0153-0061-000B PMT 10/31/16 886.02 PMT 11/03/16 918.31 PMT PMT 02/01/17 839.91 PMT 04/27/17 840.54 POWERS JALAYNE W 5305.32 .00 .00 R 9571 20 214618 0067-029C PMT 07/29/16 1,176.51 PMT 11/01/16 1,176.51 PMT PMT 04/27/17 1,476.15 POWERS JOHN D 3823.87 .00 .00 R 9572 20 112800 0090-0048 PMT 07/29/16 938.69 PMT 10/03/16 938.69 PMT PMT 04/27/17 973.24 POWERS KATHY A 3598.67 .00 .00 R 9573 20 214184 0074-0003-0000-0007 PMT 07/29/16 899.39 PMT 10/31/16 899.38 PMT PMT 04/27/17 899.95 POWERS KELLYN B 3583.35 .00 .00 R 9574 20 214046 0057-0302 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 1,026.33

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,643.86 6998.88 02/01/17

.00

.00

.00

36.91

.00

.00

.00

.00

.00

.00

.00

.00

277.14

.00

.00

.00

.00

.00

.92

.00

.00

31.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,045.34

3621.33 05/17/17 3365.80

912.91

02/01/17

840.52

9222.44 02/01/17 3762.27

2,147.39

07/10/17 3,009.41 2949.10 02/01/17

749.31

3572.30 02/01/17 06/07/17 3453.13 12/08/16

923.69 -.52 .00

5305.32 02/01/17

1,476.15

3823.87 02/01/17

973.25

3598.67 02/01/17

899.95

3583.35 02/01/17

1,026.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 751 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ POWERS KELLYN B 16.85 .00 .00 R 9575 20 214047 0057-0303 PMT 07/27/16 4.33 PMT 10/31/16 4.32 PMT PMT 04/27/17 4.10 POWERS STEPHEN J 6656.54 .00 .00 R 9576 20 189711 0022-0108 PMT 07/29/16 1,656.87 PMT 10/31/16 1,656.86 PMT PMT 04/27/17 1,671.40 POWERS STEPHEN J IV 4586.81 .00 .00 R 9577 20 105087 0071-140A PMT 07/29/16 967.39 PMT 10/31/16 967.38 PMT PMT 04/27/17 1,326.02 POYATOS ROBERTO O 1421.70 .00 .00 R 9578 20 140203 0058-036C-0035-0006 PMT 07/29/16 324.30 PMT 10/31/16 324.29 PMT PMT 04/27/17 386.55 POZO RENE 3414.83 .00 .00 R 9579 20 22790 0068-0016 PMT 07/29/16 862.04 PMT 10/31/16 862.04 PMT PMT 04/27/17 845.37 PRATT MICHELE 1355.82 .00 .00 R 9580 20 139880 0068-0478-000A-201A PMT 07/06/16 347.88 PMT 09/21/16 347.88 PMT PMT 03/28/17 330.03 PRATT RICHARD B 4214.53 .00 .00 R 9581 20 20453 0089-0071 PMT 08/01/16 1,073.92 PMT 11/01/16 1,073.91 PMT PMT 05/01/17 1,033.35 PRATT RICHARD B II 1175.04 .00 .00 R 9582 20 104920 0080-0085-003B-0001 PMT 07/29/16 301.50 PMT 11/01/16 301.50 PMT PMT 04/27/17 286.02 PRATT ROBERT H JR 3234.05 .00 .00 R 9583 20 103754 0056-0117 PMT 07/26/16 816.05 PMT 10/31/16 816.05 PMT PMT 04/27/17 800.97 PRATT SHARON M TR 3266.22 .00 .00 R 9584 20 213984 0081-0257-0003-005B PMT 08/08/16 801.11 PMT 11/04/16 801.11 PMT PMT 05/02/17 832.00 WRT 06/07/17 .32 PRECOURT DANIEL 3218.73 .00 .00 R 9585 20 214403 0061-0018-0007-000E PMT 07/29/16 838.85 PMT 10/31/16 838.85 PMT PMT 04/27/17 770.51 PRELIASCO ALAN R 2457.33 .00 .00 R 9586 20 46940 0082-0060 PMT 08/08/16 577.05 PMT 11/04/16 577.05 PMT PMT 05/10/17 651.61 WRT 06/07/17 3.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 16.85 .00 .00 .00 02/01/17

4.10

6656.54 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.57

.00

.00

.00

.00

.00

5.88

.00

.00

770.52

2457.33 02/06/17

.00

835.25

3218.73 02/01/17

.00

800.98

3266.22 02/01/17

.00

286.02

3234.05 02/01/17

.00

1,033.35

1175.04 02/01/17

.00

330.03

4214.53 02/01/17

.00

845.38

1355.82 01/10/17

.00

386.56

3414.83 02/01/17

.00

1,326.02

1421.70 02/01/17

.00

1,671.41

4586.81 02/01/17

.00

653.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 752 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PREMAN BENJAMIN L 4689.45 .00 .00 R 9587 20 197085 0042-0106 PMT 07/29/16 1,141.53 PMT 10/31/16 1,141.52 PMT PMT 04/27/17 1,203.20 PRESIDENT & FELLOWS .00 .00 .00 R 9588 20 189101 0108-0003 PRESSMAN NEAL S 6530.92 .00 .00 R 9589 20 106344 0071-0245 PMT 07/29/16 1,626.99 PMT 10/31/16 1,626.99 PMT PMT 04/27/17 1,638.47 PREST WILLIAM S 5087.77 .00 .00 R 9590 20 181758 0072-0022 PMT 07/29/16 1,284.61 PMT 10/31/16 1,284.61 PMT PMT 04/27/17 1,259.27 PRESTON CRAIG R 3701.31 .00 .00 R 9591 20 18467 0071-0072 PMT 07/28/16 918.65 PMT 10/27/16 918.64 PMT PMT 04/17/17 932.01 PRESTON GAREY R 3517.47 .00 .00 R 9592 20 131166 0018-0069 PMT 07/29/16 852.61 PMT 10/31/16 852.61 PMT PMT 04/27/17 906.12 PREVICH JEROME 4571.49 .00 .00 R 9593 20 149252 0082-0007 PMT 07/29/16 1,183.20 PMT 10/31/16 1,183.19 PMT PMT 04/27/17 1,102.55 PREVITT DAVID R 4556.17 .00 .00 R 9594 20 20976 0103-0020 PMT 08/10/16 1,146.25 PMT 11/07/16 1,141.31 PMT PMT 11/07/16 1,142.31 PMT 02/07/17 1,138.39 PMT PRG LJS LLC 815.02 .00 .00 R 9596 20 139760 0060-0030-0596-0013 PMT 07/29/16 239.79 PMT 10/28/16 239.78 PMT PMT 05/01/17 167.72 PRG LJS LLC 923.80 .00 .00 R 9597 20 139760 0061-0005-0001-0100 PMT 07/29/16 237.03 PMT 10/28/16 237.03 PMT PMT 05/01/17 224.87 PRG LJS LLC 1898.15 .00 .00 R 9598 20 139760 0061-0005-0001-0304 PMT 07/29/16 483.50 PMT 10/28/16 483.50 PMT PMT 05/01/17 465.57 PRG LJS LLC 1322.12 .00 .00 R 9599 20 139760 0061-0005-0001-0202 PMT 07/29/16 339.24 PMT 10/28/16 339.23 PMT PMT 05/01/17 321.82 PRG LJS LLC 851.79 .00 .00 R 9600 20 139760 0060-0030-0624-0007 PMT 07/29/16 218.56 PMT 10/28/16 218.55 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4689.45 .00 .00 .00 02/01/17

1,203.20 .00

.00

.00

.00

6530.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,638.47

5087.77 02/01/17

1,259.28

3701.31 01/10/17

932.01

3517.47 02/01/17

906.13

4571.49 02/01/17

1,102.55

4556.17 11/07/16 -1,141.31 05/09/17 1,142.07 815.02 01/30/17

167.73

923.80 01/30/17

224.87

1898.15 01/30/17

465.58

1322.12 01/30/17

321.83

851.79 01/30/17

207.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 753 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 207.34 PRG LJS LLC 795.11 .00 .00 R 9595 20 143681 0060-0030-0608-0011 PMT 07/29/16 232.32 PMT 10/28/16 232.31 PMT PMT 05/01/17 165.24 PRIANTE SARAH 4013.84 .00 .00 R 9601 20 181804 0032-153A PMT 07/29/16 990.19 PMT 10/31/16 990.19 PMT PMT 04/27/17 1,016.73 PRICE CARL 6583.00 .00 .00 R 9602 20 17045 0066-0165 PMT 07/29/16 1,638.39 PMT 10/31/16 1,638.39 PMT PMT 04/27/17 1,653.11 PRICE SEAN T 3872.90 .00 .00 R 9603 20 99223 0081-0158 PMT 07/29/16 958.35 PMT 10/31/16 958.34 PMT PMT 04/27/17 978.10 PRICE SEAN T 10.72 .00 .00 R 9604 20 99223 0081-0159 PMT 07/18/16 2.75 PMT 07/29/16 2.75 PMT PMT 04/27/17 2.61 PRIDDY STEVEN M 4963.68 .00 .00 R 9605 20 131035 0052-0047 PMT 07/29/16 1,218.18 PMT 10/31/16 1,218.18 PMT PMT 04/27/17 1,263.66 PRIDGEON ARRON SR 5364.90 .00 .00 R 9606 20 173960 0056-0143 PMT 07/19/16 942.63 PMT 10/24/16 942.62 PMT PMT 04/20/17 1,739.82 PRIEST DAVID A 5832.43 .00 .00 R 9607 20 174355 0083-0109 PMT 07/29/16 1,110.47 PMT 10/31/16 1,110.47 PMT PMT 02/01/17 1,366.65 PMT 04/27/17 1,122.42 PRIEST DOLORES A 1815.42 .00 .00 R 9608 20 49868 0070-0527-0001-0403 PMT 07/29/16 465.81 PMT 11/01/16 465.81 PMT PMT 04/27/17 441.90 PRIEST HOWARD W 3172.77 .00 .00 R 9609 20 106076 0067-038A PMT 07/19/16 803.87 PMT 10/24/16 803.86 PMT PMT 04/20/17 782.52 PRIEST KEVIN 6714.76 .00 .00 R 9610 20 103682 0040-001A PMT 07/29/16 1,694.21 PMT 10/31/16 1,694.20 PMT PMT 04/27/17 1,663.17 PRIESTLY PAUL J TR 3805.49 .00 .00 R 9611 20 130482 0032-0105 PMT 07/19/16 932.80 PMT 10/04/16 932.79 PMT PMT 04/19/17 969.95

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 795.11 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

165.24

4013.84 02/01/17

1,016.73

6583.00 02/01/17

1,653.11

3872.90 02/01/17

978.11 10.72

02/01/17

2.61

4963.68 02/01/17

1,263.66

5364.90 01/30/17

1,739.83

5832.43 02/01/17

1,122.42

1815.42 02/01/17

441.90

3172.77 01/30/17

782.52

6714.76 02/01/17

1,663.18

3805.49 01/30/17

.00

969.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 754 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PRIKACKI ALLEN F 7804.01 .00 .00 R 9612 20 12135 0007-0025 PMT 07/29/16 1,946.18 PMT 10/31/16 1,946.17 PMT PMT 05/01/17 1,955.83 PRIMMER SHERYL N 4402.97 .00 .00 R 9613 20 173641 0074-002A-0000-0335 PMT 07/26/16 1,129.74 PMT 10/31/16 1,129.73 PMT PMT 04/27/17 1,071.75 PRINCE ANN A 6647.35 15.00 .00 R 9614 20 111945 0018-0176 PMT 07/29/16 1,657.65 PMT 10/31/16 1,657.65 PMT PMT 05/01/17 1,663.03 PMT 05/01/17 -1,663.03 PMT ADJ 05/01/17 -15.00 ADJ 05/01/17 15.00 PMT PMT 05/10/17 -1,666.02 PMT 05/10/17 1,662.02 REV PMT 06/02/17 .10 ADJ 06/02/17 .00 PMT WRT 07/10/17 -.05 PRINCE GREGARY 4159.38 .00 .00 R 9615 20 149073 0074-0003-0000-0174 PMT 07/29/16 1,039.72 PMT 10/31/16 1,039.71 PMT PMT 04/27/17 1,039.97 PRINCETON GREEN LIMI 1217.94 .00 .00 R 9616 20 18775 0073-0016-0740-0016 PMT 07/29/16 302.29 PMT 10/28/16 302.28 PMT PMT 04/27/17 306.68 PRINCETON GREEN LIMI 1216.41 .00 .00 R 9617 20 18775 0073-0016-0740-0018 PMT 07/29/16 301.89 PMT 10/28/16 301.89 PMT PMT 04/27/17 306.31 PRINCETON GREEN LIMI 1217.94 .00 .00 R 9618 20 18775 0073-0016-0740-0020 PMT 07/29/16 302.29 PMT 10/28/16 302.28 PMT PMT 04/27/17 306.68 PRINCETON GREEN LIMI 761.40 .00 .00 R 9619 20 18775 0073-0016-0740-0022 PMT 07/29/16 205.59 PMT 10/28/16 205.58 PMT PMT 04/27/17 175.11 PRINCETON GREEN LIMI 762.94 .00 .00 R 9620 20 18775 0073-0016-0740-0024 PMT 07/29/16 195.76 PMT 10/28/16 195.75 PMT PMT 04/27/17 185.71 PRINCETON GREEN LIMI 1630.05 .00 .00 R 9621 20 18775 0073-0016-0740-0028 PMT 07/29/16 418.25 PMT 10/28/16 418.24 PMT PMT 04/27/17 396.78 PRINCETON GREEN LIMI 1219.47 .00 .00 R 9622 20 18775 0073-0016-0740-0030 PMT 07/29/16 303.07 PMT 10/28/16 303.07 PMT PMT 04/27/17 306.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7804.01 .00 .00 .00 02/01/17

1,955.83

4402.97 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

396.78

1219.47 01/27/17

.00

185.72

1630.05 01/27/17

.00

175.12

762.94 01/27/17

.00

306.69

761.40 01/27/17

.00

306.32

1217.94 01/27/17

.00

306.69

1216.41 01/27/17

.24

1,039.98

1217.94 01/27/17

.00

1,663.03 1,662.02 1,666.02 -1,662.02 22.19

4159.38 02/01/17

.00

1,071.75

6662.35 01/26/17 05/01/17 05/10/17 06/02/17 06/19/17

.00

306.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 755 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9623 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9624 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9625 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9626 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9627 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9628 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9629 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9630 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9631 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9632 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9633 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9634 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1221.00 .00 .00 1221.00 .00 .00 .00 0073-0016-0740-0212 301.50 PMT 10/28/16 301.50 PMT 01/27/17 309.00 309.00 1649.96 .00 .00 1649.96 .00 .00 .00 0073-0016-0750-0102 421.39 PMT 10/28/16 421.39 PMT 01/27/17 403.59 403.59 1698.99 .00 .00 1698.99 .00 .00 .00 0073-0016-0750-0103 432.01 PMT 10/28/16 432.00 PMT 01/27/17 417.49 417.49 1695.92 .00 .00 1695.92 .00 .00 .00 0073-0016-0750-0104 433.19 PMT 10/28/16 433.18 PMT 01/27/17 414.78 414.77 1230.20 .00 .00 1230.20 .00 .00 .00 0073-0016-0750-0105 301.89 PMT 10/28/16 301.89 PMT 01/27/17 313.21 313.21 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0750-0106 195.76 PMT 10/28/16 195.75 PMT 01/27/17 189.55 189.54 1230.20 .00 .00 1230.20 .00 .00 .00 0073-0016-0750-0107 301.89 PMT 10/28/16 301.89 PMT 01/27/17 313.21 313.21 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0750-0108 195.76 PMT 10/28/16 195.75 PMT 01/27/17 189.55 189.54 1700.52 .00 .00 1700.52 .00 .00 .00 0073-0016-0750-0109 432.40 PMT 10/28/16 432.39 PMT 01/27/17 417.87 417.86 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0110 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1228.66 .00 .00 1228.66 .00 .00 .00 0073-0016-0750-0111 301.89 PMT 10/28/16 301.89 PMT 01/27/17 312.44 312.44 1222.54 .00 .00 1222.54 .00 .00 .00 0073-0016-0750-0112 301.89 PMT 10/28/16 301.89 PMT 01/27/17 309.38 309.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 756 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9635 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9636 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9637 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9638 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9639 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9640 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9641 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9642 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9643 20 18775 PMT 08/01/16 PMT 04/19/17 PRINCETON GREEN LIMI R 9644 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9645 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9646 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1700.52 .00 .00 1700.52 .00 .00 .00 0073-0016-0750-0113 432.40 PMT 10/28/16 432.39 PMT 01/27/17 417.87 417.86 1231.73 .00 .00 1231.73 .00 .00 .00 0073-0016-0740-0111 302.29 PMT 10/28/16 302.28 PMT 01/27/17 313.58 313.58 1221.00 .00 .00 1221.00 .00 .00 .00 0073-0016-0740-0112 301.50 PMT 10/28/16 301.50 PMT 01/27/17 309.00 309.00 1700.52 .00 .00 1700.52 .00 .00 .00 0073-0016-0740-0113 432.40 PMT 10/28/16 432.39 PMT 01/27/17 417.87 417.86 1631.58 .00 .00 1631.58 .00 .00 .00 0073-0016-0740-0114 416.28 PMT 10/28/16 416.28 PMT 01/27/17 399.51 399.51 1708.18 .00 .00 1708.18 .00 .00 .00 0073-0016-0740-0115 436.33 PMT 10/28/16 436.32 PMT 01/27/17 417.77 417.76 1221.00 .00 .00 1221.00 .00 .00 .00 0073-0016-0740-0116 301.50 PMT 10/28/16 301.50 PMT 01/27/17 309.00 309.00 1683.67 .00 .00 1683.67 .00 .00 .00 0073-0016-0740-0216 432.01 PMT 10/28/16 432.00 PMT 01/27/17 409.83 409.83 1781.72 .00 .00 1781.72 .00 .00 .00 0073-0016-0740-0217 454.80 PMT 08/01/16 454.81 PMT 01/25/17 436.06 436.05 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0740-0218 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0740-0220 206.37 PMT 10/28/16 206.37 PMT 01/27/17 405.67 405.66 767.53 .00 .00 767.53 .00 .00 .00 0073-0016-0740-0222 195.37 PMT 10/28/16 195.36 PMT 01/27/17 188.40 188.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 757 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9647 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9648 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9649 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9650 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9651 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9652 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9653 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9654 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9655 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9656 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9657 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9658 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0740-0224 196.15 PMT 10/28/16 196.15 PMT 01/27/17 189.15 189.15 1222.54 .00 .00 1222.54 .00 .00 .00 0073-0016-0740-0226 301.89 PMT 10/28/16 301.89 PMT 01/27/17 309.38 309.38 1628.52 .00 .00 1628.52 .00 .00 .00 0073-0016-0740-0228 415.50 PMT 10/28/16 415.49 PMT 01/27/17 398.77 398.76 1221.00 .00 .00 1221.00 .00 .00 .00 0073-0016-0740-0230 301.50 PMT 10/28/16 301.50 PMT 01/27/17 309.00 309.00 1648.43 .00 .00 1648.43 .00 .00 .00 0073-0016-0740-0234 421.00 PMT 10/28/16 420.99 PMT 01/27/17 403.22 403.22 1464.59 .00 .00 1464.59 .00 .00 .00 0073-0016-0750-0002 363.61 PMT 10/28/16 363.60 PMT 01/27/17 368.69 368.69 1688.26 .00 .00 1688.26 .00 .00 .00 0073-0016-0750-0004 433.19 PMT 10/28/16 433.18 PMT 01/27/17 410.95 410.94 764.47 .00 .00 764.47 .00 .00 .00 0073-0016-0750-0006 196.15 PMT 10/28/16 196.15 PMT 01/27/17 186.09 186.08 762.94 .00 .00 762.94 .00 .00 .00 0073-0016-0750-0008 195.76 PMT 10/28/16 195.75 PMT 01/27/17 185.72 185.71 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0750-0010 301.89 PMT 10/28/16 301.89 PMT 01/27/17 307.08 307.08 1219.47 .00 .00 1219.47 .00 .00 .00 0073-0016-0750-0012 302.29 PMT 10/28/16 302.28 PMT 01/27/17 307.45 307.45 1619.32 .00 .00 1619.32 .00 .00 .00 0073-0016-0750-0014 415.10 PMT 10/28/16 415.10 PMT 01/27/17 394.56 394.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 758 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9659 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9660 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9661 20 18775 PMT 08/01/16 PMT 04/19/17 PRINCETON GREEN LIMI R 9662 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9663 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9664 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9665 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9666 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9667 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9668 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9669 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9670 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0750-0016 301.89 PMT 10/28/16 301.89 PMT 01/27/17 307.08 307.08 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0750-0018 301.89 PMT 10/28/16 301.89 PMT 01/27/17 307.08 307.08 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0750-0020 301.89 PMT 08/01/16 301.89 PMT 01/25/17 307.08 307.08 766.00 .00 .00 766.00 .00 .00 .00 0073-0016-0750-0022 195.76 PMT 10/28/16 195.75 PMT 01/27/17 187.25 187.24 766.00 .00 .00 766.00 .00 .00 .00 0073-0016-0750-0024 195.76 PMT 10/28/16 195.75 PMT 01/27/17 187.25 187.24 1625.45 .00 .00 1625.45 .00 .00 .00 0073-0016-0750-0028 416.28 PMT 10/28/16 416.28 PMT 01/27/17 396.45 396.44 1216.41 .00 .00 1216.41 .00 .00 .00 0073-0016-0750-0030 301.89 PMT 10/28/16 301.89 PMT 01/27/17 306.32 306.31 1685.20 .00 .00 1685.20 .00 .00 .00 0073-0016-0750-0032 432.40 PMT 10/28/16 432.39 PMT 01/27/17 410.21 410.20 1458.46 .00 .00 1458.46 .00 .00 .00 0073-0016-0750-0034 362.04 PMT 10/28/16 362.03 PMT 01/27/17 367.20 367.19 773.66 .00 .00 773.66 .00 .00 .00 0073-0016-0740-0106 196.55 PMT 10/28/16 196.54 PMT 01/27/17 190.29 190.28 1234.79 .00 .00 1234.79 .00 .00 .00 0073-0016-0740-0107 303.07 PMT 10/28/16 303.07 PMT 01/27/17 314.33 314.32 769.06 .00 .00 769.06 .00 .00 .00 0073-0016-0740-0108 195.76 PMT 10/28/16 195.75 PMT 01/27/17 188.78 188.77

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 759 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9671 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9672 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9673 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9674 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9675 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9676 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9677 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9678 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9679 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9680 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9681 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9682 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1686.73 .00 .00 1686.73 .00 .00 .00 0073-0016-0740-0032 432.79 PMT 10/28/16 432.79 PMT 01/27/17 410.58 410.57 1617.79 .00 .00 1617.79 .00 .00 .00 0073-0016-0740-0034 415.10 PMT 10/28/16 415.10 PMT 01/27/17 393.80 393.79 1651.50 .00 .00 1651.50 .00 .00 .00 0073-0016-0740-0101 421.78 PMT 10/28/16 421.78 PMT 01/27/17 403.97 403.97 1645.37 .00 .00 1645.37 .00 .00 .00 0073-0016-0740-0102 420.21 PMT 10/28/16 420.21 PMT 01/27/17 402.48 402.47 1700.52 .00 .00 1700.52 .00 .00 .00 0073-0016-0740-0103 432.40 PMT 10/28/16 432.39 PMT 01/27/17 417.87 417.86 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0740-0118 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1222.54 .00 .00 1222.54 .00 .00 .00 0073-0016-0740-0120 301.89 PMT 10/28/16 301.89 PMT 01/27/17 309.38 309.38 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0740-0122 195.76 PMT 10/28/16 195.75 PMT 01/27/17 189.55 189.54 772.13 .00 .00 772.13 .00 .00 .00 0073-0016-0740-0124 196.55 PMT 10/28/16 196.54 PMT 01/27/17 189.52 189.52 1227.13 .00 .00 1227.13 .00 .00 .00 0073-0016-0740-0126 302.68 PMT 10/28/16 302.67 PMT 01/27/17 310.89 310.89 1631.58 .00 .00 1631.58 .00 .00 .00 0073-0016-0740-0128 416.28 PMT 10/28/16 416.28 PMT 01/27/17 399.51 399.51 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0740-0130 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 760 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9683 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9684 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9685 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9686 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9687 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9688 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9689 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9690 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9691 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9692 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9693 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9694 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1691.33 .00 .00 1691.33 .00 .00 .00 0073-0016-0740-0132 432.01 PMT 10/28/16 432.00 PMT 01/27/17 413.66 413.66 1642.30 .00 .00 1642.30 .00 .00 .00 0073-0016-0740-0134 419.03 PMT 10/28/16 419.03 PMT 01/27/17 402.12 402.12 1646.90 .00 .00 1646.90 .00 .00 .00 0073-0016-0740-0202 420.61 PMT 10/28/16 420.60 PMT 01/27/17 402.85 402.84 1692.86 .00 .00 1692.86 .00 .00 .00 0073-0016-0740-0203 432.40 PMT 10/28/16 432.39 PMT 01/27/17 414.04 414.03 1692.86 .00 .00 1692.86 .00 .00 .00 0073-0016-0740-0204 432.40 PMT 10/28/16 432.39 PMT 01/27/17 414.04 414.03 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0740-0205 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 772.13 .00 .00 772.13 .00 .00 .00 0073-0016-0740-0206 196.55 PMT 10/28/16 196.54 PMT 01/27/17 189.52 189.52 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0740-0207 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 769.06 .00 .00 769.06 .00 .00 .00 0073-0016-0740-0208 195.76 PMT 10/28/16 195.75 PMT 01/27/17 188.78 188.77 1616.26 .00 .00 1616.26 .00 .00 .00 0073-0016-0760-0030 414.71 PMT 10/28/16 414.70 PMT 01/27/17 393.43 393.42 1216.41 .00 .00 1216.41 .00 .00 .00 0073-0016-0760-0032 301.89 PMT 10/28/16 301.89 PMT 01/27/17 306.32 306.31 1665.28 .00 .00 1665.28 .00 .00 .00 0073-0016-0760-0034 427.29 PMT 10/28/16 427.28 PMT 01/27/17 405.36 405.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 761 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9695 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9696 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9697 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9698 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9699 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9700 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9701 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9702 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9703 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9704 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9705 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9706 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1645.37 .00 .00 1645.37 .00 .00 .00 0073-0016-0760-0101 420.21 PMT 10/28/16 420.21 PMT 01/27/17 402.48 402.47 1669.88 .00 .00 1669.88 .00 .00 .00 0073-0016-0760-0104 426.50 PMT 10/28/16 426.50 PMT 01/27/17 408.44 408.44 1228.66 .00 .00 1228.66 .00 .00 .00 0073-0016-0760-0105 301.89 PMT 10/28/16 301.89 PMT 01/27/17 312.44 312.44 1651.50 .00 .00 1651.50 .00 .00 .00 0073-0016-0750-0217 421.78 PMT 10/28/16 421.78 PMT 01/27/17 403.97 403.97 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0750-0218 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0750-0220 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0750-0222 196.15 PMT 10/28/16 196.15 PMT 01/27/17 189.15 189.15 770.60 .00 .00 770.60 .00 .00 .00 0073-0016-0750-0224 196.15 PMT 10/28/16 196.15 PMT 01/27/17 189.15 189.15 1222.54 .00 .00 1222.54 .00 .00 .00 0073-0016-0750-0226 301.89 PMT 10/28/16 301.89 PMT 01/27/17 309.38 309.38 1631.58 .00 .00 1631.58 .00 .00 .00 0073-0016-0750-0228 416.28 PMT 10/28/16 416.28 PMT 01/27/17 399.51 399.51 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0230 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1692.86 .00 .00 1692.86 .00 .00 .00 0073-0016-0750-0232 432.40 PMT 10/28/16 432.39 PMT 01/27/17 414.04 414.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 762 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9707 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9708 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9709 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9710 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9711 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9712 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9713 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9714 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9715 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9716 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9717 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9718 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1649.96 .00 .00 1649.96 .00 .00 .00 0073-0016-0750-0234 421.39 PMT 10/28/16 421.39 PMT 01/27/17 403.59 403.59 1210.28 .00 .00 1210.28 .00 .00 .00 0073-0016-0760-0018 300.71 PMT 10/28/16 300.71 PMT 01/27/17 304.43 304.43 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0760-0020 302.29 PMT 10/28/16 302.28 PMT 01/27/17 306.69 306.68 1216.41 .00 .00 1216.41 .00 .00 .00 0073-0016-0760-0022 301.89 PMT 10/28/16 301.89 PMT 01/27/17 306.32 306.31 769.06 .00 .00 769.06 .00 .00 .00 0073-0016-0760-0024 197.33 PMT 10/28/16 197.33 PMT 01/27/17 187.20 187.20 766.00 .00 .00 766.00 .00 .00 .00 0073-0016-0760-0026 196.55 PMT 10/28/16 196.54 PMT 01/27/17 186.46 186.45 1628.52 .00 .00 1628.52 .00 .00 .00 0073-0016-0760-0230 415.50 PMT 10/28/16 415.49 PMT 01/27/17 398.77 398.76 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0760-0232 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1677.54 .00 .00 1677.54 .00 .00 .00 0073-0016-0760-0234 428.08 PMT 10/28/16 428.07 PMT 01/27/17 410.70 410.69 1649.96 .00 .00 1649.96 .00 .00 .00 0073-0016-0760-0236 421.39 PMT 10/28/16 421.39 PMT 01/27/17 403.59 403.59 1691.33 .00 .00 1691.33 .00 .00 .00 0073-0016-0760-0217 432.01 PMT 10/28/16 432.00 PMT 01/27/17 413.66 413.66 1715.84 .00 .00 1715.84 .00 .00 .00 0073-0016-0760-0218 437.90 PMT 10/28/16 437.90 PMT 01/27/17 420.02 420.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 763 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9719 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9720 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9721 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9722 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9723 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9724 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9725 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9726 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9727 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9728 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9729 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9730 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1646.90 .00 .00 1646.90 .00 .00 .00 0073-0016-0760-0219 420.61 PMT 10/28/16 420.60 PMT 01/27/17 402.85 402.84 1227.13 .00 .00 1227.13 .00 .00 .00 0073-0016-0760-0220 302.68 PMT 10/28/16 302.67 PMT 01/27/17 310.89 310.89 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0760-0222 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 778.26 .00 .00 778.26 .00 .00 .00 0073-0016-0760-0224 198.12 PMT 10/28/16 198.11 PMT 01/27/17 191.02 191.01 776.72 .00 .00 776.72 .00 .00 .00 0073-0016-0760-0226 197.73 PMT 10/28/16 197.72 PMT 01/27/17 190.64 190.63 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0760-0210 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1695.92 .00 .00 1695.92 .00 .00 .00 0073-0016-0760-0211 433.19 PMT 10/28/16 433.18 PMT 01/27/17 414.78 414.77 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0760-0212 285.78 PMT 10/28/16 285.77 PMT 01/27/17 327.03 327.02 1227.13 .00 .00 1227.13 .00 .00 .00 0073-0016-0760-0213 286.17 PMT 10/28/16 286.16 PMT 01/27/17 327.40 327.40 1227.13 .00 .00 1227.13 .00 .00 .00 0073-0016-0760-0214 302.68 PMT 10/28/16 302.67 PMT 01/27/17 310.89 310.89 1672.94 .00 .00 1672.94 .00 .00 .00 0073-0016-0760-0204 427.29 PMT 10/28/16 427.28 PMT 01/27/17 409.19 409.18 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0760-0205 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 764 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9731 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9732 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9733 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9734 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9735 20 18775 PMT 08/01/16 PMT 04/19/17 PRINCETON GREEN LIMI R 9736 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9737 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9738 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9739 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9740 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9741 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9742 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 776.72 .00 .00 776.72 .00 .00 .00 0073-0016-0760-0206 197.73 PMT 10/28/16 197.72 PMT 01/27/17 190.64 190.63 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0760-0207 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 775.19 .00 .00 775.19 .00 .00 .00 0073-0016-0760-0208 197.33 PMT 10/28/16 197.33 PMT 01/27/17 190.27 190.26 1662.22 .00 .00 1662.22 .00 .00 .00 0073-0016-0760-0201 403.31 PMT 10/28/16 403.30 PMT 01/27/17 427.81 427.80 1221.00 .00 .00 1221.00 .00 .00 .00 0073-0016-0760-0122 301.50 PMT 08/01/16 301.50 PMT 01/25/17 309.00 309.00 778.26 .00 .00 778.26 .00 .00 .00 0073-0016-0760-0124 198.12 PMT 10/28/16 198.11 PMT 01/27/17 191.02 191.01 772.13 .00 .00 772.13 .00 .00 .00 0073-0016-0760-0126 196.55 PMT 10/28/16 196.54 PMT 01/27/17 189.52 189.52 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0760-0128 300.71 PMT 10/28/16 300.71 PMT 01/27/17 308.26 308.26 1634.64 .00 .00 1634.64 .00 .00 .00 0073-0016-0760-0130 417.07 PMT 10/28/16 417.06 PMT 01/27/17 400.26 400.25 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0760-0132 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1668.35 .00 .00 1668.35 .00 .00 .00 0073-0016-0760-0134 426.11 PMT 10/28/16 426.11 PMT 01/27/17 408.07 408.06 1231.73 .00 .00 1231.73 .00 .00 .00 0073-0016-0760-0107 302.29 PMT 10/28/16 302.28 PMT 01/27/17 313.58 313.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 765 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9743 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9744 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9745 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9746 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9747 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9748 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9749 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9750 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9751 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9752 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9753 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9754 20 18775 PMT 07/29/16 PMT 04/27/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 773.66 .00 .00 773.66 .00 .00 .00 0073-0016-0760-0108 196.94 PMT 10/28/16 196.93 PMT 01/27/17 189.90 189.89 1231.73 .00 .00 1231.73 .00 .00 .00 0073-0016-0760-0109 302.29 PMT 10/28/16 302.28 PMT 01/27/17 313.58 313.58 1222.54 .00 .00 1222.54 .00 .00 .00 0073-0016-0760-0110 301.89 PMT 10/28/16 301.89 PMT 01/27/17 309.38 309.38 1702.05 .00 .00 1702.05 .00 .00 .00 0073-0016-0760-0111 432.79 PMT 10/28/16 432.79 PMT 01/27/17 418.24 418.23 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0760-0112 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1231.73 .00 .00 1231.73 .00 .00 .00 0073-0016-0760-0113 302.29 PMT 10/28/16 302.28 PMT 01/27/17 313.58 313.58 1227.13 .00 .00 1227.13 .00 .00 .00 0073-0016-0760-0114 302.68 PMT 10/28/16 302.67 PMT 01/27/17 310.89 310.89 1698.99 .00 .00 1698.99 .00 .00 .00 0073-0016-0760-0115 432.01 PMT 10/28/16 432.00 PMT 01/27/17 417.49 417.49 1630.05 .00 .00 1630.05 .00 .00 .00 0073-0016-0760-0116 415.89 PMT 10/28/16 415.88 PMT 01/27/17 399.14 399.14 1694.39 .00 .00 1694.39 .00 .00 .00 0073-0016-0760-0117 430.83 PMT 10/28/16 430.82 PMT 01/27/17 416.37 416.37 1217.94 .00 .00 1217.94 .00 .00 .00 0073-0016-0760-0118 301.11 PMT 10/28/16 301.10 PMT 01/27/17 307.87 307.86 1649.96 .00 .00 1649.96 .00 .00 .00 0073-0016-0760-0119 421.39 PMT 10/28/16 421.39 PMT 01/27/17 403.59 403.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 766 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PRINCETON GREEN LIMI R 9755 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9756 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9757 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9758 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9759 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9760 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9761 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9762 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9763 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9764 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9765 20 18775 PMT 07/29/16 PMT 04/27/17 PRINCETON GREEN LIMI R 9766 20 18775 PMT 08/01/16 PMT 04/19/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0750-0130 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 1694.39 .00 .00 1694.39 .00 .00 .00 0073-0016-0750-0132 432.79 PMT 10/28/16 432.79 PMT 01/27/17 414.41 414.40 1653.03 .00 .00 1653.03 .00 .00 .00 0073-0016-0750-0134 422.18 PMT 10/28/16 422.17 PMT 01/27/17 404.34 404.34 1649.96 .00 .00 1649.96 .00 .00 .00 0073-0016-0750-0201 421.39 PMT 10/28/16 421.39 PMT 01/27/17 403.59 403.59 1695.92 .00 .00 1695.92 .00 .00 .00 0073-0016-0750-0204 433.19 PMT 10/28/16 433.18 PMT 01/27/17 414.78 414.77 1224.07 .00 .00 1224.07 .00 .00 .00 0073-0016-0750-0205 301.89 PMT 10/28/16 301.89 PMT 01/27/17 310.15 310.14 767.53 .00 .00 767.53 .00 .00 .00 0073-0016-0750-0206 195.37 PMT 10/28/16 195.36 PMT 01/27/17 188.40 188.40 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0207 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0210 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0211 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1225.60 .00 .00 1225.60 .00 .00 .00 0073-0016-0750-0212 302.29 PMT 10/28/16 302.28 PMT 01/27/17 310.52 310.51 1634.64 .00 .00 1634.64 .00 .00 .00 0073-0016-0750-0214 417.06 PMT 08/01/16 417.07 PMT 01/25/17 400.26 400.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 767 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PRINCETON GREEN LIMI 1692.86 .00 .00 R 9767 20 18775 0073-0016-0750-0215 PMT 07/29/16 432.40 PMT 10/28/16 432.39 PMT PMT 04/27/17 414.03 PRINCETON GREEN LIMI 1697.46 .00 .00 R 9768 20 18775 0073-0016-0750-0216 PMT 07/29/16 433.19 PMT 10/28/16 433.18 PMT PMT 04/27/17 415.54 PRINCETON GREEN LIMI 1224.07 .00 .00 R 9769 20 18775 0073-0016-0750-0116 PMT 07/29/16 301.89 PMT 10/28/16 301.89 PMT PMT 04/27/17 310.14 PRINCETON GREEN LIMI 1651.50 .00 .00 R 9770 20 18775 0073-0016-0750-0117 PMT 07/29/16 421.78 PMT 10/28/16 421.78 PMT PMT 04/27/17 403.97 PRINCETON GREEN LIMI 1224.07 .00 .00 R 9771 20 18775 0073-0016-0750-0118 PMT 07/29/16 301.89 PMT 10/28/16 301.89 PMT PMT 04/27/17 310.14 PRINCETON GREEN LIMI 1225.60 .00 .00 R 9772 20 18775 0073-0016-0750-0120 PMT 07/29/16 302.29 PMT 10/28/16 302.28 PMT PMT 04/27/17 310.51 PRINCETON GREEN LIMI 772.13 .00 .00 R 9773 20 18775 0073-0016-0750-0122 PMT 07/29/16 196.55 PMT 10/28/16 196.54 PMT PMT 04/27/17 189.52 PRINCETON GREEN LIMI 770.60 .00 .00 R 9774 20 18775 0073-0016-0750-0124 PMT 07/29/16 196.15 PMT 10/28/16 196.15 PMT PMT 04/27/17 189.15 PRINCETON GREEN LIMI 1222.54 .00 .00 R 9775 20 18775 0073-0016-0750-0126 PMT 07/29/16 301.89 PMT 10/28/16 301.89 PMT PMT 04/27/17 309.38 PRINHOLATO MARILIA 1810.82 .00 .00 R 9776 20 189520 0059-017A-0073-0003 PMT 08/01/16 430.43 PMT 11/01/16 430.43 PMT PMT 05/01/17 474.98 WRT 06/07/17 .94 PRIOR LORETTA LI EST 4634.30 .00 .00 R 9777 20 143404 0113-004A-0005-0031 PMT 07/25/16 1,189.09 PMT 10/31/16 1,189.09 PMT PMT 04/27/17 1,128.06 PROCACCIANTI CARL J 4462.72 .00 .00 R 9778 20 217869 0083-0033 PMT 07/05/16 1,059.61 PMT 10/18/16 .93 PMT PMT 10/31/16 1,086.10 PMT 12/08/16 .00 PMT PMT 04/27/17 1,145.26

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1692.86 .00 .00 .00 01/27/17

414.04

1697.46 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.94

.00

.00

.00

.00

.00

.79

.00

.00

1,128.06

4462.72 10/18/16 02/01/17

.00

474.98

4634.30 01/23/17

.00

309.38

1810.82 02/06/17

.00

189.15

1222.54 01/27/17

.00

189.52

770.60 01/27/17

.00

310.52

772.13 01/27/17

.00

310.15

1225.60 01/27/17

.00

403.97

1224.07 01/27/17

.00

310.15

1651.50 01/27/17

.00

415.55

1224.07 01/27/17

.00

26.49 1,145.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 768 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PROCKETT MICHAEL B 2625.85 .00 .00 R 9779 20 130487 0042-0016 PMT 07/29/16 592.39 PMT 10/31/16 592.38 PMT PMT 04/27/17 720.54 PROCKETT MICHAEL B 7.66 15.00 .00 R 9780 20 130487 0042-0017 PMT 07/03/17 23.29 PROPERT KIMBERLY A 5155.18 .00 .00 R 9781 20 217857 0055-0214-0057-0004 PMT 07/29/16 1,322.74 PMT 10/31/16 1,322.74 PMT PMT 04/27/17 1,254.85 PROSS CHARLES M TR 4508.68 .00 .00 R 9782 20 213887 0113-004A-0011-0071 PMT 07/27/16 1,156.86 PMT 10/24/16 1,156.85 PMT PMT 04/24/17 1,097.48 PROTEAU MICHAEL A 5832.32 .00 .00 R 9783 20 16602 0060-0054 PMT 08/26/16 1,457.26 PMT 08/26/16 1,443.42 PMT PROVASOLI JAMES D 4750.73 .00 .00 R 9784 20 17124 0067-0073 PMT 07/26/16 1,178.09 PMT 10/31/16 1,178.08 PMT PMT 04/27/17 1,197.28 PROVENCHER WILLIAM C 3722.76 .00 .00 R 9785 20 197044 0032-0093 PMT 07/05/16 921.79 PMT 10/03/16 921.79 PMT PMT 03/28/17 939.59 PROVETTI HUGO 5214.93 .00 .00 R 9786 20 149232 0065-0073 PMT 07/29/16 1,291.29 PMT 10/31/16 1,291.29 PMT PMT 04/27/17 1,316.17 PROVOST JEFFREY E 6376.18 .00 .00 R 9787 20 188893 0083-0054 PMT 07/29/16 1,611.27 PMT 10/31/16 1,611.26 PMT PMT 04/27/17 1,576.82 PRTR INC 17002.76 .00 .00 R 9788 20 16765 0061-022A PMT 07/22/16 4,238.18 PMT 10/11/16 4,238.17 PMT PMT 04/17/17 4,263.20 PRUDENCIO JOSE S 4016.90 .00 .00 R 9789 20 112020 0056-0106-0014-000B PMT 07/29/16 1,030.68 PMT 10/31/16 1,030.67 PMT PMT 04/27/17 977.77 PRUNERA THOMAS X 3342.82 .00 .00 R 9790 20 18226 0070-0347 PMT 07/28/16 837.67 PMT 10/28/16 837.67 PMT PMT 04/24/17 833.74 PRUSKIN MARC A 7267.81 .00 .00 R 9791 20 11912 0002-0018 PMT 09/30/16 1,769.29 PMT 01/10/17 3,738.99 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2625.85 .00 .00 .00 02/01/17

720.54 22.66

.63

.00

.00

5155.18

.00

.00

.00

.00

.00

.00

13.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

89.81

.00

.00

02/01/17

1,254.85

4508.68 01/23/17

1,097.49

5832.32 01/09/17 2,945.48 4750.73 02/01/17

1,197.28

3722.76 01/04/17

939.59

5214.93 02/01/17

1,316.18

6376.18 02/01/17

1,576.83

17002.76 01/27/17

4,263.21

4016.90 02/01/17

977.78

3342.82 01/30/17

833.74

7267.81 05/01/17

1,864.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 769 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REF 06/13/17 -15.28 PUBLICOVER DAVID M 6384.76 15.00 .00 R 9792 20 22111 0066-0112 PMT 08/01/16 1,557.86 PMT 10/31/16 1,557.86 PMT PMT 05/15/17 1,634.52 PMT 05/30/17 23.82 PUCA KATHERINE B 4495.32 .00 .00 R 9793 20 217962 0066-0091 PMT 07/29/16 954.42 PMT 11/01/16 954.41 PMT PMT 02/01/17 985.10 PMT 02/01/17 1,293.25 REF PUGH ANTHONY G 5383.45 .00 .00 R 9794 20 13946 0034-0013 PMT 07/29/16 1,338.86 PMT 11/01/16 1,338.85 PMT PMT 05/01/17 1,352.87 PUGLIESE DOROTHY 7076.31 .00 .00 R 9795 20 189649 0029-0001-0017-0011 PMT 07/22/16 1,815.67 PMT 10/31/16 1,815.67 PMT PMT 01/20/17 -1,722.49 PMT 01/20/17 1,722.48 PMT WRT 06/07/17 .01 PUGLIESE STEVEN JR 4971.34 .00 .00 R 9796 20 197516 0018-0064 PMT 07/29/16 1,215.82 PMT 10/11/16 1,215.82 PMT PMT 04/27/17 1,269.85 PULICE RICHARD T 4150.19 .00 .00 R 9797 20 213945 0073-0029-0012-0058 PMT 07/29/16 1,060.55 PMT 10/31/16 1,060.55 PMT PMT 04/27/17 1,014.54 PULKAYATH VINOD 4107.29 .00 .00 R 9798 20 188930 0083-0126 PMT 07/29/16 1,013.78 PMT 10/31/16 1,013.77 PMT PMT 04/27/17 1,039.87 PULLIAM CHRISTINE E 3519.00 .00 .00 R 9799 20 181438 0058-0052 PMT 07/29/16 874.23 PMT 10/31/16 874.23 PMT PMT 03/13/17 885.27 PULSIFER JANICE M 3708.97 .00 .00 R 9800 20 59262 0090-0011 PMT 07/29/16 904.50 PMT 04/14/17 1,937.59 PMT PUNJABI DILIP KUMAR 5663.80 .00 .00 R 9801 20 156860 0113-0018 PMT 08/01/16 1,418.26 PMT 11/01/16 1,418.26 PMT PMT 05/01/17 1,413.64 PMT 05/02/17 1,413.64 PMT PURCELL JULIE 3.06 .00 .00 R 9802 20 196774 0066-003A PMT 02/01/17 3.17 PURCELL JULIE 7.66 .00 .00 R 9803 20 196774 0066-001B PMT 02/01/17 7.94 PURCELL JULIE 4568.42 .00 .00 R 9804 20 196774 0066-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6399.76

8.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

85.69

.00

.00

.00

.00

.00

3.06

.11

.00

.00

7.66

.28

.00

.00

4568.42

.00

.00

.00

01/30/17

1,634.52

4495.32 12/13/16 06/22/17 5383.45 01/04/17

616.30 -308.16 1,352.87

7076.31 01/20/17 04/18/17

1,722.49 1,722.48

4971.34 02/01/17

1,269.85

4150.19 02/01/17

1,014.55

4107.29 02/01/17

1,039.87

3519.00 02/01/17

885.27

3708.97 05/08/17 5663.80 02/01/17 05/02/17

952.57 1,413.64 -1,413.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 770 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,140.74 PMT 10/31/16 1,140.74 PMT PMT 04/27/17 1,143.47 PURCHES JEFFREY J 6317.97 .00 .00 R 9805 20 12676 0018-0152 PMT 08/08/16 1,567.24 PMT 10/20/16 1,567.24 PMT PMT 04/26/17 1,591.74 WRT 06/07/17 -.01 PURIMETIA BHASKAR 8341.74 .00 .00 R 9806 20 189662 0010-0066 PMT 07/29/16 2,057.03 PMT 10/31/16 2,057.02 PMT PMT 04/27/17 2,113.84 PURIMETLA RAJITHA 709.32 .00 .00 R 9807 20 197165 0080-0085-003A-0006 PMT 07/13/16 364.00 PMT 01/06/17 345.32 PURIMETLA RAJITHA 698.59 .00 .00 R 9808 20 197165 0080-0085-003A-0012 PMT 07/13/16 358.49 PMT 01/06/17 340.10 PURIMETLA RAJITHA 692.46 .00 .00 R 9809 20 197165 0080-0085-003A-0008 PMT 07/13/16 355.35 PMT 01/06/17 337.11 PURIMETLA RAJITHA 709.32 .00 .00 R 9810 20 197165 0080-0085-003A-0010 PMT 07/13/16 364.00 PMT 01/06/17 345.32 PURNELL RICHARD 3059.40 .00 .00 R 9811 20 174056 0070-0015 PMT 07/29/16 777.92 PMT 10/31/16 777.92 PMT PMT 04/27/17 751.78 PURPURA STEVEN 16421.74 15.00 .00 R 9812 20 16796 0062-0020 PMT 07/19/16 4,093.35 PMT 10/17/16 4,093.35 PMT PMT 05/10/17 4,117.52 PMT 05/30/17 29.32 PURPURA STEVEN 4127.88 .00 .00 R 9813 20 16796 0062-0023 PMT 07/18/16 1,028.94 PMT 10/17/16 1,028.93 PMT PMT 05/10/17 1,035.00 WRT 06/07/17 3.57 PURSELL KYLE J 3473.04 .00 400.00 R 9814 20 213929 0056-0043 PMT 07/29/16 791.29 PMT 10/31/16 791.28 ABT PMT 02/01/17 745.24 PMT 04/27/17 745.23 PURUSHOTHAMAN PRABHU 5677.59 .00 .00 R 9815 20 21659 0083-0161 PMT 07/29/16 1,402.93 PMT 10/31/16 1,402.93 PMT PMT 04/27/17 1,435.86 PUTHUKATTUKARAN JAME 9463.16 .00 .00 R 9816 20 188819 0010-0048 PMT 07/29/16 2,421.42 PMT 10/31/16 2,421.42 PMT PMT 04/27/17 2,310.16 PUTNAM JOHN 4119.55 .00 .00 R 9817 20 189185 0071-0202 PMT 07/29/16 1,007.09 PMT 10/31/16 1,007.09 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,143.47 6317.97

4.47

.00

.00

.00

.00

.00

709.32

.00

.00

.00

698.59

.00

.00

.00

692.46

.00

.00

.00

709.32

.00

.00

.00

3059.40

.00

.00

.00

14.32

.00

.00

3.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,596.23

8341.74 02/01/17

02/01/17

2,113.85

751.78

16436.74 01/23/17

4,117.52

4127.88 01/23/17

1,035.01

3073.04 12/08/16

-400.00

5677.59 02/01/17

1,435.87

9463.16 02/01/17

2,310.16

4119.55 02/01/17

1,052.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 771 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,052.68 PUZELLA ANGELO M 7105.42 .00 .00 R 9818 20 13876 0033-0048 PMT 07/18/16 1,785.01 PMT 10/24/16 1,785.01 PMT PMT 04/14/17 1,767.70 PYE ANDREW DAVID WIL 6495.68 .00 .00 R 9819 20 197578 0039-0055 PMT 07/29/16 1,635.25 PMT 10/31/16 1,635.24 PMT PMT 04/27/17 1,612.59 PYE JANE 7388.84 .00 .00 R 9820 20 196983 0029-0001-0013-0004 PMT 08/01/16 1,895.86 PMT 11/01/16 1,895.86 PMT PMT 05/01/17 1,798.56 PMT 05/02/17 1,798.56 PMT PYE STEPHEN J 1862.91 .00 .00 R 9821 20 140354 0072-0011-079F-0012 PMT 08/01/16 475.64 PMT 11/01/16 475.63 PMT PMT 05/02/17 457.77 WRT 06/07/17 .18 PYE WILLIAM 7863.76 .00 .00 R 9822 20 214333 0035-0066 PMT 08/01/16 2,038.95 PMT 11/01/16 2,038.94 PMT PMT 05/01/17 1,892.93 PMT 05/02/17 1,892.93 PMT PYLORE SREENIVASAN K 5532.05 .00 .00 R 9823 20 149036 0067-0079 PMT 07/29/16 1,365.98 PMT 10/31/16 1,365.98 PMT PMT 04/27/17 1,400.04 QPS LLC 12779.80 .00 .00 R 9825 20 196964 0067-0048-0001-0205 PMT 08/11/16 3,185.55 PMT 10/31/16 3,185.54 PMT PMT 05/01/17 3,204.35 WRT 06/07/17 -.07 QU YIZHONG 3468.45 15.00 .00 R 9826 20 192020 0056-0349 PMT 08/01/16 890.74 PMT 10/18/16 890.74 PMT PMT 01/27/17 1,052.66 PMT 01/31/17 845.00 REV PMT 03/28/17 .00 PMT 05/02/17 785.49 PMT QUACH DUNG TRI 1329.78 .00 .00 R 9827 20 159520 0059-0002-0110-0207 PMT 07/15/16 670.61 PMT 02/01/17 329.59 PMT QUAD RINK LIMITED PA 28784.26 .00 .00 R 9828 20 189237 0026-0031 PMT 07/25/16 7,174.88 PMT 11/01/16 7,174.88 PMT PMT 04/26/17 7,217.25 QUAGLIA ANTHONY D 1688.26 .00 .00 R 9829 20 12740 0073-0016-0760-0203 PMT 07/15/16 430.83 PMT 10/17/16 430.82 PMT PMT 04/07/17 413.30 QUAGLIA ANTHONY D 4353.94 .00 .00 R 9830 20 12740 0019-0057 PMT 07/20/16 1,066.84 PMT 10/31/16 1,066.84 PMT PMT 04/03/17 1,110.13

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7105.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.82

.00

.00

.00

.00

.00

.00

.00

.00

12.97

.00

.00

2.22

.00

.00

12/08/16 .00 03/28/17 -1,052.66 08/01/17 73.70 1329.78

.00

.00

.00

04/21/17 28784.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,767.70

6495.68 02/01/17

1,612.60

7388.84 02/01/17 1,798.56 05/02/17 -1,798.56 1862.91 03/28/17

463.51

7863.76 02/01/17 1,892.94 05/02/17 -1,892.93 5532.05 02/01/17

1,400.05

12779.80 01/17/17

3,217.40

3483.45

01/23/17

329.58 7,217.25

1688.26 01/12/17

413.31

4353.94 01/24/17

1,110.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 772 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ QUATTROCHI PAUL F 4657.28 .00 .00 R 9831 20 13297 0023-0024 PMT 07/29/16 1,156.07 PMT 10/31/16 1,156.07 PMT PMT 05/02/17 1,172.57 WRT 06/07/17 .45 QUELLE DONNA 4295.14 .00 .00 R 9833 20 131200 0056-0162 PMT 07/29/16 919.44 PMT 10/31/16 919.43 PMT PMT 02/01/17 671.96 PMT 04/27/17 892.15 QUERCIA JANMARIE 4188.49 15.00 .00 R 9834 20 12879 0019-0251 PMT 08/03/16 1,042.47 PMT 11/08/16 1,045.27 PMT PMT 02/08/17 -1,051.77 PMT 02/10/17 1,051.78 PMT PMT 02/10/17 1,051.77 PMT 05/08/17 1,075.24 WRT QUERINO CARL E 3969.41 .00 .00 R 9835 20 12186 0007-0090 PMT 07/29/16 957.17 PMT 10/31/16 957.17 PMT PMT 04/27/17 1,027.53 QUERY DAVID W 3819.28 .00 .00 R 9836 20 140628 0055-0129 PMT 07/29/16 956.38 PMT 10/31/16 956.38 PMT PMT 04/27/17 953.26 QUERY DAVID W 3175.84 .00 .00 R 9837 20 197265 0070-0070 PMT 07/29/16 768.10 PMT 10/31/16 768.09 PMT PMT 04/27/17 819.82 QUEVEDO EDUARDO A 3281.54 .00 .00 R 9838 20 104496 0069-0254 PMT 07/29/16 820.77 PMT 10/31/16 820.76 PMT PMT 04/27/17 820.00 QUEZADA DANIEL 3607.86 .00 .00 R 9839 20 197201 0056-0260 PMT 07/29/16 890.35 PMT 10/31/16 890.34 PMT PMT 04/27/17 913.58 QUEZADA SERGIO 1228.66 15.00 .00 R 9840 20 49120 0057-0004-0004-0006 PMT 08/22/16 318.40 PMT 11/01/16 318.52 PMT PMT 05/25/17 -626.25 PMT 05/25/17 626.25 WRT QUEZADA SERGIO 853.32 .00 .00 R 9841 20 213924 0058-036C-0035-0016 PMT 07/29/16 176.11 PMT 08/01/16 176.11 PMT PMT 12/08/16 .00 PMT 02/01/17 74.45 PMT PMT 04/25/17 250.55 PMT 04/27/17 176.10 REF QUIGLEY KEVIN J 3624.71 .00 .00 R 9842 20 131247 0058-0075-000K-0068 PMT 07/29/16 907.64 PMT 10/31/16 907.64 PMT PMT 04/27/17 904.71 QUILES JUAN 4251.30 .00 .00 R 9843 20 213913 0074-0003-0000-0079 PMT 07/21/16 1,043.26 PMT 11/01/16 1,043.25 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4657.28 .45 .00 .00 01/30/17

1,172.57

4295.14 02/01/17

02/08/17 1,051.77 02/10/17 -1,051.78 06/07/17 -1.89 3969.41

05/25/17 06/07/17 853.32

626.25 -1.13

11/07/16 02/06/17 06/22/17 3624.71

176.10 74.45 -250.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

18.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

904.72

4251.30 02/01/17

.00

913.59

1243.66

02/01/17

.00

820.01

3607.86 02/01/17

.00

819.83

3281.54 02/01/17

9.37

953.26

3175.84 02/01/17

.00

1,027.54

3819.28 02/01/17

.00

892.16

4203.49

02/01/17

.00

1,082.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 773 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/24/17 1,082.39 QUILES LUIS 4194.62 .00 .00 R 9844 20 214626 0055-0073 PMT 07/29/16 1,055.05 PMT 10/31/16 1,055.05 PMT PMT 04/27/17 1,042.26 QUIMBY BRENDA J 4095.04 .00 .00 R 9845 20 50020 0073-0029-0019-0092 PMT 07/29/16 1,040.90 PMT 11/01/16 1,040.89 PMT PMT 04/27/17 1,006.62 QUINAN WALTER G TR 3011.91 .00 .00 R 9846 20 130849 0070-0352 PMT 07/27/16 744.90 PMT 10/31/16 744.90 PMT PMT 04/27/17 761.05 QUINAN WALTER G TR 4880.95 .00 .00 R 9847 20 130849 0070-0459 PMT 07/27/16 1,215.43 PMT 10/31/16 1,215.42 PMT PMT 01/27/17 -1,225.05 PMT 01/27/17 1,225.05 PMT QUINLAN LEO P 3496.02 .00 .00 R 9848 20 50332 0074-0003-0000-0170 PMT 07/11/16 873.44 PMT 07/11/16 873.44 PMT PMT 01/11/17 874.57 QUINN ALISON MCCABE 1475.32 15.00 .00 R 9849 20 214254 0020-0150 PMT 07/25/16 378.54 PMT 07/25/16 .01 PMT PMT 10/27/16 -378.55 PMT 10/27/16 378.54 PMT PMT 05/19/17 378.10 WRT 06/07/17 -1.51 QUINN ALISON MCCABE 7042.60 15.00 .00 R 9850 20 214721 0020-0004 PMT 07/25/16 1,693.42 PMT 10/27/16 1,693.42 PMT PMT 05/19/17 1,863.21 REF 06/13/17 -7.71 QUINN BRUCE 3635.44 .00 .00 R 9851 20 112777 0061-0018-0005-000A PMT 07/07/16 926.90 PMT 12/05/16 926.90 PMT PMT 05/02/17 890.82 WRT 06/07/17 .24 QUINN DAVID C 5570.35 .00 .00 R 9852 20 183795 0057-0395 PMT 07/29/16 1,423.77 PMT 10/31/16 1,423.76 PMT PMT 04/27/17 1,361.41 QUINN JAMES M 5957.95 .00 .00 R 9854 20 15127 0053-0104 PMT 07/29/16 1,474.08 PMT 10/31/16 1,474.08 PMT PMT 04/27/17 1,504.89 QUINN KYLE 3908.13 .00 .00 R 9855 20 214170 0021-0029 PMT 07/29/16 968.96 PMT 10/31/16 968.96 PMT PMT 04/27/17 985.10 QUINN LINDA A 4111.89 .00 .00 R 9856 20 131428 0066-004A PMT 07/18/16 1,015.35 PMT 10/24/16 1,015.34 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4194.62 02/01/17

01/27/17 1,225.05 04/25/17 1,225.05 3496.02

.00

.00

.00

.00

.00

2.48

.00

.00

12.62

.00

.00

12.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.28

.00

.00

985.11

4111.89 02/01/17

.00

1,504.90

3908.13 02/01/17

.00

1,361.41

5957.95 02/01/17

.00

903.18

5570.35 02/01/17

.00

1,827.88

3635.44 01/10/17

.00

378.55 359.12

7057.60 01/31/17

.00

874.57

1490.32 10/27/16 01/31/17

.00

761.06

4880.95

01/11/17

.00

1,006.63

3011.91 12/27/16

.00

1,042.26

4095.04 02/01/17

.00

1,040.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 774 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TFR 03/13/17 -314.72 PMT 04/24/17 315.00 PMT QUINN MARILYN L 3958.69 .00 .00 R 9857 20 99299 0073-0029-0011-0063 PMT 07/27/16 1,009.85 PMT 10/27/16 1,009.84 PMT PMT 05/01/17 969.50 QUINN MARK D 3036.42 .00 .00 R 9858 20 214196 0060-0031-0093-0001 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 728.10 QUINN MICHAEL 1349.69 .00 .00 R 9859 20 209792 0080-0085-005C-000C PMT 07/11/16 341.60 PMT 10/28/16 341.59 PMT PMT 04/13/17 333.25 QUINN MICHAEL F 4614.38 .00 .00 R 9860 20 18426 0071-028E PMT 07/29/16 1,101.04 PMT 10/31/16 1,101.03 PMT PMT 04/27/17 1,206.15 QUINN ROBERT E TR 8372.38 .00 .00 R 9861 20 134989 0023-0056 PMT 07/25/16 2,132.50 PMT 10/25/16 2,132.50 PMT PMT 04/18/17 2,053.70 WRT 06/07/17 -.01 QUINTANILHA MOISES D 3227.92 .00 .00 R 9862 20 93336 0082-0070 PMT 07/29/16 787.75 PMT 10/31/16 787.75 PMT PMT 04/27/17 826.21 QUINTON NORMAN L JR 4723.16 15.00 .00 R 9863 20 104100 0021-0016 PMT 08/10/16 1,169.13 PMT 10/06/16 225.63 PMT PMT 11/04/16 250.00 PMT 12/05/16 250.00 PMT PMT 02/03/17 250.00 PMT 02/13/17 959.58 PMT PMT 04/03/17 250.00 PMT 05/01/17 250.00 PMT WRT 06/07/17 -1.89 QUINTON NORMAN L JR 94.98 15.00 .00 R 9864 20 104100 0021-0018 PMT 08/10/16 24.45 PMT 10/06/16 24.37 PMT PMT 05/19/17 38.38 WRT 06/07/17 -.10 QUIRION JENNIFER M 6511.00 .00 .00 R 9865 20 217920 0018-0148 PMT 07/14/16 1,545.75 PMT 11/01/16 1,624.69 PMT PMT 04/27/17 1,670.96 QUITORIANO EBONY T 3831.53 .00 .00 R 9867 20 189098 0060-0015 PMT 07/26/16 944.99 PMT 10/31/16 944.98 PMT PMT 04/27/17 970.78 R & B REALTY PARTNER 12742.83 .00 .00 R 9868 20 130792 0067-0048-0001-0280 PMT 07/25/16 3,176.33 PMT 10/13/16 3,176.33 PMT PMT 04/06/17 3,195.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/02/17 1,040.60 3958.69 .00 .00 .00 01/30/17

969.50

3036.42 02/01/17

.00

.00

.00

.00

.00

.00

20.93

.00

.00

.35

.00

.00

1.37

.00

.00

.00

.00

.00

.00

.00

.00

970.78

12742.83 01/26/17

.00

1,670.97

3831.53 02/01/17

.00

23.23

6511.00 02/01/17

.00

190.20 250.00 250.00 466.44

109.98 02/13/17

.00

826.21

4738.16 11/03/16 12/27/16 03/07/17 05/19/17

.00

2,053.69

3227.92 02/01/17

.00

1,206.16

8372.38 01/31/17

.00

333.25

4614.38 02/01/17

.00

728.11

1349.69 01/30/17

.00

3,195.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 775 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ R & J SERIES LLC 7534.77 .00 .00 R 9869 20 99239 0069-0481 PMT 07/29/16 1,878.15 PMT 10/28/16 1,878.15 PMT PMT 05/01/17 1,889.23 R & J SERIES LLC 4914.90 .00 .00 R 9870 20 99239 0069-0477-0001-0001 PMT 07/29/16 1,225.11 PMT 10/31/16 1,225.11 PMT PMT 04/27/17 1,232.34 R & J SERIES LLC 8612.30 .00 .00 R 9871 20 99239 0069-0479 PMT 07/29/16 2,146.74 PMT 10/28/16 2,146.73 PMT PMT 05/01/17 2,159.41 R & J SERIES LLC 4090.91 .00 .00 R 9872 20 99239 0069-0477-0001-0004 PMT 07/29/16 1,019.72 PMT 10/31/16 1,019.72 PMT PMT 02/01/17 1,025.73 PMT 04/27/17 1,025.74 R K ASSOCIATES-MARLB 21930.86 .00 .00 R 9873 20 209566 0078-015A PMT 08/01/16 5,466.58 PMT 11/01/16 5,466.57 PMT PMT 05/01/17 5,498.85 R K ASSOCIATES-MARLB 24635.25 .00 .00 R 9874 20 209625 0078-0016 PMT 08/01/16 6,140.68 PMT 11/01/16 6,140.68 PMT PMT 05/01/17 6,176.94 R K ASSOCIATES-MARLB 347188.50 .00 .00 R 9875 20 209625 0078-001A-0001 PMT 08/01/16 86,541.60 PMT 11/01/16 86,541.60 PMT PMT 05/01/17 87,052.65 R K ASSOCIATES-MARLB 149015.78 .00 .00 R 9876 20 209625 0078-001A-0002 PMT 08/01/16 37,144.28 PMT 11/01/16 37,144.27 PMT PMT 05/01/17 37,363.61 R-FAM REALTY LLC 4972.87 15.00 .00 R 9877 20 151982 0005-0016 PMT 08/05/16 1,275.96 PMT 11/01/16 1,275.96 PMT PMT 05/15/17 1,210.47 PMT 05/30/17 27.83 RABELO MILTES A BARB 1401.78 15.00 .00 R 9878 20 214155 0059-0002-0110-0102 PMT 08/22/16 327.44 PMT 02/01/17 715.25 PMT RABELO NAIARA GARCIA 4012.31 .00 .00 R 9879 20 214056 0032-0128 PMT 07/29/16 1,012.20 PMT 10/31/16 1,012.20 PMT PMT 04/27/17 993.95 RABELO SALLY E 52.09 .00 .00 R 9880 20 189044 0068-032A PMT 07/19/16 13.37 PMT 10/24/16 13.36 PMT PMT 04/20/17 12.68 RABELO SALLY E 2976.68 .00 .00 R 9881 20 189044 0068-0032

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7534.77 .00 .00 .00 01/30/17

1,889.24

4914.90 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.93

.00

.00

26.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,232.34

8612.30 01/30/17

2,159.42

4090.91 12/08/16

.00

21930.86 02/01/17

5,498.86

24635.25 02/01/17

6,176.95

347188.50 02/01/17

87,052.65

149015.78 02/01/17

37,363.62

4987.87 02/14/17

1,212.58

1416.78 07/25/17 4012.31

400.63

02/01/17

993.96 52.09

01/30/17 2976.68

12.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 776 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 744.90 PMT 10/24/16 744.90 PMT PMT 04/20/17 743.44 RABELO TELMA 4761.46 .00 .00 R 9882 20 157152 0085-0009 PMT 07/19/16 1,184.77 PMT 10/24/16 1,184.76 PMT PMT 04/20/17 1,195.96 RABIDOU GERALDINE 3698.25 .00 3698.25 R 9883 20 21686 0090-0080 PMT 08/01/16 685.35 PMT 11/01/16 685.34 ABT REF 06/13/17 -1,370.69 RABIDOU PAUL R 3424.02 .00 .00 R 9884 20 18011 0070-0060 PMT 07/29/16 882.88 PMT 10/31/16 882.87 PMT PMT 04/27/17 829.13 RABIDOU THEODORE R I 4836.52 .00 .00 R 9885 20 103674 0040-0036 PMT 07/20/16 1,255.92 PMT 10/21/16 1,255.91 PMT PMT 04/24/17 1,162.34 RABINOVITZ DEBRA L 7819.33 .00 .00 R 9886 20 217758 0020-0114 PMT 07/12/16 1,977.62 PMT 11/29/16 1,977.62 PMT RACICOT RUSSELL 3212.60 .00 .00 R 9887 20 217813 0055-0093 PMT 08/01/16 806.62 PMT 11/01/16 806.61 PMT PMT 05/01/17 799.68 PMT 05/02/17 799.68 PMT RACICOT RUSSELL W 3745.74 .00 .00 R 9888 20 218018 0082-0241 PMT 08/01/16 951.66 PMT 01/09/17 1,906.46 PMT RADIVONYK CHRISTOPHE 6763.45 .00 .00 R 9889 20 188794 0094-0063 PMT 07/19/16 1,234.69 PMT 10/24/16 1,234.68 PMT PMT 04/20/17 2,147.04 RAEKE CATHERINE A 4272.75 .00 .00 R 9890 20 130638 0066-0101 PMT 08/01/16 1,057.41 PMT 11/01/16 1,057.40 PMT PMT 04/19/17 1,078.97 RAGHUPATHI KARTIK 7938.82 .00 .00 R 9891 20 217633 0036-0076 PMT 07/29/16 2,055.06 PMT 11/01/16 2,055.06 PMT PMT 04/27/17 1,914.35 RAGNO TIMOTHY 3814.68 .00 .00 R 9892 20 18699 0072-0042 PMT 07/29/16 939.87 PMT 10/31/16 939.87 PMT PMT 04/27/17 967.47 RAHEEM SHAHNAZ 4806.62 15.00 .00 R 9893 20 156646 0069-381A PMT 08/02/16 297.64 PMT 08/08/16 1,000.00 PMT PMT 05/22/17 1,229.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 743.44 4761.46 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.24

.00

.00

.00

.00

.00

25.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

74.10

.00

.00

1,195.97 .00

12/15/16

-3,698.25

3424.02 02/01/17

829.14

4836.52 01/19/17

1,162.35

7819.33 02/01/17 3,885.33 3212.60 02/01/17 05/02/17 3745.74

799.69 -799.68

04/20/17 6763.45

912.81

01/30/17

2,147.04

4272.75 01/24/17

1,078.97

7938.82 02/01/17

1,914.35

3814.68 02/01/17

967.47

4821.62 02/27/17

.00

2,368.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 777 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RAHN ROBERT L 4067.46 .00 .00 R 9894 20 20402 0089-0015 PMT 07/22/16 1,009.06 PMT 10/14/16 1,009.05 PMT PMT 04/06/17 1,024.67 RAI KRISHNA 1467.66 15.00 .00 R 9895 20 174144 0058-036B-0027-0014 PMT 07/20/16 316.83 PMT 11/18/16 316.83 PMT PMT 05/22/17 436.62 WRT 06/07/17 -1.28 RAIANO ANTHONY F 4358.54 .00 .00 R 9896 20 20683 0092-0034 PMT 08/01/16 1,085.71 PMT 11/01/16 1,085.71 PMT PMT 05/01/17 1,093.56 RAIANO ANTHONY F 5035.68 .00 .00 R 9899 20 20683 0093-0005 PMT 08/01/16 1,240.19 PMT 11/01/16 1,240.19 PMT PMT 05/01/17 1,277.65 RAIANO ANTHONY F 30.11 .00 .00 R 9898 20 197026 0093-0003 PMT 08/01/16 6.01 PMT 11/01/16 6.00 PMT PMT 05/01/17 9.05 RAIANO ANTHONY F 26.41 .00 .00 R 9900 20 197026 0093-0006 PMT 08/01/16 5.27 PMT 11/01/16 5.26 PMT PMT 05/01/17 7.94 RAIANO ANTHONY F 4937.97 .00 .00 R 9901 20 197026 0093-0029 PMT 08/01/16 1,244.07 PMT 11/01/16 1,244.06 PMT PMT 05/01/17 1,224.92 RAIANO ANTHONY F 4193.08 .00 .00 R 9897 20 214289 0092-0067 PMT 08/01/16 1,036.97 PMT 08/01/16 -1,036.97 PMT PMT 11/01/16 1,036.94 PMT 11/01/16 -1,036.94 PMT PMT 12/08/16 .00 PMT 01/30/17 1,059.56 PMT RAIANO ANTHONY R 11.41 .00 .00 R 9902 20 214139 0081-0228 PMT 08/01/16 2.28 PMT 11/01/16 2.28 PMT PMT 05/01/17 3.42 RAIANO ANTHONY TR 52.05 15.00 .00 R 9903 20 100176 0041-0025 PMT 08/03/16 21.05 PMT 01/06/17 15.50 PMT WRT 06/07/17 -.05 RAIANO FRANCIS J 145.41 .00 .00 R 9904 20 130894 0093-0030 PMT 08/01/16 28.99 PMT 11/01/16 28.98 PMT PMT 05/01/17 43.72 RAIANO FRANCIS J 33.12 .00 .00 R 9905 20 143483 0093-030A PMT 08/01/16 6.61 PMT 11/01/16 6.60 PMT PMT 05/01/17 9.95

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4067.46 .00 .00 .00 01/11/17

1,024.68

1482.66 01/13/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.12

.00

.00

.00

.00

.00

.00

.00

.00

419.13

4358.54 01/30/17

1,093.56

5035.68 01/30/17

1,277.65 30.11

01/30/17

9.05 26.41

01/30/17

7.94

4937.97 01/30/17

1,224.92

4193.08 08/01/16 11/01/16 05/01/17

1,036.99 1,036.96 1,059.57 11.41

01/30/17

3.43 67.05

05/22/17

30.67

145.41 01/30/17

43.72 33.12

01/30/17

5.47

9.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 778 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RAIANO JOANNE 4084.31 .00 .00 R 9906 20 111912 0032-0005 PMT 08/01/16 1,004.34 PMT 11/01/16 1,004.34 PMT PMT 05/01/17 1,037.81 PMT 05/02/17 1,037.81 PMT RAIANO ROBERT J 6272.01 .00 .00 R 9907 20 12576 0018-0013 PMT 08/01/16 1,627.78 PMT 10/28/16 1,627.77 PMT PMT 05/02/17 1,508.23 WRT 06/07/17 .58 RAINER LAWRENCE G 6276.27 .00 .00 R 9908 20 14002 0035-0025 PMT 07/29/16 1,423.37 PMT 10/31/16 1,423.37 PMT PMT 02/01/17 496.03 PMT 04/27/17 1,466.75 RAINVILLE PAUL 8242.16 .00 .00 R 9909 20 157051 0036-0051 PMT 07/19/16 2,138.40 PMT 10/24/16 2,138.39 PMT PMT 04/20/17 1,982.68 RAITHEL ARTHUR W 929.92 .00 .00 R 9910 20 214523 0060-0030-0624-0019 PMT 07/28/16 489.00 PMT 01/10/17 440.92 RAJARAM PARI 4023.03 .00 .00 R 9911 20 176231 0092-0005 PMT 07/07/16 978.00 PMT 10/14/16 978.00 PMT PMT 03/29/17 1,033.51 RAJARAM PARI 16.85 .00 .00 R 9912 20 176231 0091-0070 PMT 07/07/16 4.33 PMT 10/14/16 4.32 PMT PMT 03/29/17 4.10 RAJESH PREMCHANDRAN 3384.19 .00 .00 R 9913 20 217493 0085-0018-0116-000C PMT 07/05/16 50.00 PMT 12/20/16 1,746.59 PMT PMT 01/27/17 -824.43 PMT 01/27/17 824.43 PMT WRT 06/07/17 -.67 RALPH CHRISTOPHER 5267.02 .00 .00 R 9914 20 12795 0019-0141 PMT 07/29/16 1,314.09 PMT 10/31/16 1,314.09 PMT PMT 04/27/17 1,319.42 RALPH CHRISTOPHER R 10.72 .00 .00 R 9915 20 12798 0019-0143 PMT 07/18/16 5.50 PMT 01/23/17 10.72 REF RAMACHANDRA KRISHNA 5167.44 .00 .00 R 9916 20 20278 0084-0137 PMT 07/28/16 1,299.94 PMT 10/24/16 1,299.94 PMT PMT 04/21/17 1,283.78 RAMACHANDRAN ALOOR-P 7847.66 .00 .00 R 9917 20 105711 0033-0083 PMT 07/29/16 1,870.71 PMT 10/31/16 1,870.70 PMT PMT 03/08/17 611.00 PMT 04/27/17 1,442.12 RAMAKRISHNAN SHIVAKU 7808.60 .00 .00 R 9918 20 157130 0034-0069

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4084.31 .00 .00 .00 02/01/17 1,037.82 05/02/17 -1,037.81 6272.01

.58

.00

.00

.00

.00

.00

.00

.00

.00

929.92

.00

.00

.00

4023.03

.00

.00

.00

.00

.00

.00

60.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,508.23

6276.27 02/01/17

1,466.75

8242.16 01/30/17

1,982.69

01/17/17

1,033.52 16.85

01/17/17

4.10

3384.19 01/27/17 04/20/17

824.43 824.43

5267.02 02/01/17

1,319.42 10.72

06/13/17 5167.44 02/01/17

-5.50 1,283.78

7847.66 01/06/17 7808.60

2,053.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 779 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,021.65 PMT 10/31/16 2,021.65 PMT PMT 04/27/17 1,882.65 RAMARAJU VENKATA S 6969.07 .00 .00 R 9919 20 20456 0089-0074 PMT 07/29/16 1,757.50 PMT 10/31/16 1,757.49 PMT PMT 04/27/17 1,727.04 RAMBRIDGE JENNIFER L 3165.11 .00 .00 R 9920 20 196840 0056-0071 PMT 08/01/16 821.51 PMT 10/28/16 803.51 PMT PMT 04/28/17 770.04 RAMIREZ BETTY 3505.22 .00 .00 R 9921 20 15312 0055-0191 PMT 07/26/16 847.50 PMT 10/31/16 847.49 PMT PMT 04/27/17 905.11 RAMIREZ ELBA TR 1875.17 .00 .00 R 9922 20 143373 0070-0527-0001-0506 PMT 07/01/16 2.79 PMT 07/01/16 -2.79 PMT PMT 07/01/16 -2.79 PMT 07/13/16 2.79 PMT PMT 12/12/16 488.71 PMT 03/08/17 462.58 PMT RAMMER GEORGE J 5112.28 .00 .00 R 9923 20 13817 0032-0222 PMT 07/15/16 1,270.85 PMT 10/12/16 1,270.85 PMT PMT 10/12/16 1,270.85 PMT 01/04/17 1,285.29 PMT RAMON DAVID H 8630.71 .00 .00 R 9924 20 106315 0045-065A PMT 07/19/16 1,246.09 PMT 10/24/16 1,246.08 PMT PMT 04/20/17 3,069.27 RAMON JOSUE 6490.00 .00 .00 R 9925 20 99042 0066-0136 PMT 07/29/16 1,172.98 PMT 10/31/16 1,172.97 PMT PMT 02/01/17 1,765.31 PMT 04/27/17 1,189.37 RAMOS ALFONSO D 3129.88 15.00 .00 R 9926 20 218013 0068-0238 PMT 08/08/16 805.24 PMT 11/08/16 805.23 PMT PMT 05/16/17 781.24 RAMOS IRON 8367.78 .00 .00 R 9927 20 112002 0020-0102 PMT 07/20/16 2,131.72 PMT 10/12/16 2,131.71 PMT PMT 04/27/17 2,052.17 RAMOS JUAN R 2604.40 15.00 .00 R 9928 20 217698 0070-0329 PMT 07/29/16 647.42 PMT 08/01/16 647.41 PMT PMT 06/19/17 560.00 PMT 07/07/17 122.83 RAMOS MIGUEL 3298.40 .00 .00 R 9929 20 106631 0056-0090 PMT 07/29/16 841.21 PMT 10/31/16 841.20 PMT PMT 04/27/17 807.99 RAMOS ROWEL 4453.52 .00 .00 R 9930 20 98881 0044-0065

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,882.65 6969.07 02/01/17

4453.52

15.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.33

.00

.00

.00

.00

.00

13.05

.00

.00

.00

.00

.00

.00

.00

.00

654.79

3298.40 02/01/17

.00

2,052.18

2619.40 02/01/17

.00

764.50

8367.78 01/23/17

.00

1,189.37

3144.88 02/10/17

.00

3,069.27

6490.00 02/01/17

.00

2.79 478.35 458.02

10/12/16 -1,270.85 04/12/17 1,285.29 8630.71 01/30/17

.00

905.12

1875.17 07/01/16 08/01/16 05/10/17 5112.28

.00

770.05

3505.22 02/01/17

.00

1,727.04

3165.11 01/31/17

.00

808.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 780 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,125.02 PMT 10/31/16 1,125.01 PMT PMT 04/27/17 1,101.74 RAMPERSAD SHIVA 2558.44 .00 .00 R 9931 20 173880 0055-0176-0068-000A PMT 07/29/16 616.36 PMT 10/31/16 616.36 PMT PMT 04/27/17 662.86 RAMSAY PAUL C 4088.91 .00 .00 R 9932 20 105737 0079-0055 PMT 07/29/16 760.67 PMT 10/31/16 760.67 PMT PMT 04/27/17 1,283.78 RAMSEY BENJAMIN P 3762.80 .00 .00 R 9933 20 149214 0072-0003 PMT 07/29/16 825.49 PMT 10/31/16 825.48 PMT PMT 02/01/17 426.10 PMT 04/27/17 842.86 RAMU SURESH H 3894.34 .00 .00 R 9934 20 99833 0057-155A PMT 07/29/16 951.67 PMT 10/31/16 951.66 PMT PMT 04/27/17 995.50 RANA DIPESH C 6753.06 .00 .00 R 9935 20 140581 0043-0205 PMT 07/29/16 1,686.74 PMT 10/31/16 1,686.73 PMT PMT 04/27/17 1,689.79 RANA GROUP LLC 1941.04 15.00 .00 R 9936 20 214300 0080-0085-0073-0004 PMT 07/20/16 490.97 PMT 01/17/17 984.28 PMT RANA ROHIT 7773.37 .00 .00 R 9937 20 217627 0060-0056 PMT 07/29/16 1,897.44 PMT 10/05/16 1,897.44 PMT PMT 01/24/17 1,989.24 PMT 04/17/17 1,989.25 RAND SCOTT A 6452.78 .00 .00 R 9938 20 112283 0103-0044 PMT 07/29/16 1,611.27 PMT 10/31/16 1,611.26 PMT PMT 04/27/17 1,615.12 RANDALL CHRISTINE 5784.83 .00 .00 R 9939 20 21003 0103-0052 PMT 07/29/16 1,432.41 PMT 10/31/16 1,432.41 PMT PMT 04/27/17 1,460.00 RANDALL JENNIFER 3341.29 .00 .00 R 9940 20 111969 0056-0136 PMT 07/19/16 845.53 PMT 10/24/16 845.53 PMT PMT 04/20/17 825.11 RANDALL ROBERT J 5492.22 .00 .00 R 9941 20 148759 0019-0220 PMT 07/29/16 1,411.19 PMT 10/31/16 1,411.18 PMT PMT 04/27/17 1,334.92 RANDALL ROSEMARY 3653.82 .00 1000.00 R 9942 20 130497 0032-0109 PMT 07/25/16 902.53 PMT 10/21/16 902.53 PMT ABT 03/02/17 -1,000.00 PMT 04/12/17 924.38 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,101.75 2558.44 02/01/17

12/08/16

.00

.00

.00

.00

.00

23.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

825.12

1,334.93

2653.82 01/19/17 06/13/17

.00

1,460.01

5492.22 02/01/17

.00

1,615.13

3341.29 01/30/17

.00

.00

5784.83 02/01/17

.00

504.34

6452.78 02/01/17

.00

1,689.80

1956.04 06/19/17 7773.37

.00

995.51

6753.06 02/01/17

.00

842.87

3894.34 02/01/17

.00

1,283.79

3762.80 02/01/17

.00

662.86

4088.91 02/01/17

.00

924.38 -1,000.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 781 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RANDALL STEPHEN 3332.10 .00 1000.00 R 9943 20 17624 0069-065A PMT 07/29/16 685.18 PMT 10/11/16 930.04 PMT ABT 12/08/16 -1,000.00 PMT 02/01/17 236.01 PMT RANDALL STEPHEN A 3724.29 .00 .00 R 9944 20 196982 0029-0007 PMT 07/29/16 930.05 PMT 10/31/16 930.04 PMT PMT 04/27/17 932.10 RANDOLPH DONALD L 3612.46 .00 .00 R 9945 20 22241 0066-0020 PMT 07/11/16 895.46 PMT 01/10/17 1,837.83 PMT REF 06/13/17 -7.56 RANERI RONALD G 6592.20 .00 .00 R 9946 20 46225 0043-0202 PMT 07/29/16 1,644.68 PMT 10/31/16 1,644.68 PMT PMT 04/27/17 1,651.42 RANGEL KLAUS 4301.86 .00 .00 R 9947 20 214540 0082-0209-0000-0079 PMT 07/29/16 1,103.79 PMT 10/31/16 1,103.79 PMT PMT 04/27/17 1,047.14 RANGEL NOBIANO 1703.58 .00 .00 R 9948 20 100017 0059-017B-0059-0010 PMT 07/29/16 437.12 PMT 10/31/16 437.11 PMT PMT 04/27/17 414.67 RANIERI HOLLY BLOOM 7406.23 .00 .00 R 9949 20 13236 0022-0074 PMT 07/29/16 1,749.24 PMT 10/31/16 1,749.24 PMT PMT 02/01/17 403.46 PMT 04/27/17 1,752.14 RANO GENE S 2959.82 .00 1213.96 R 9950 20 11963 0005-0043 PMT 07/26/16 447.38 PMT 10/31/16 447.37 ABT PMT 02/01/17 1,032.54 REF 06/13/17 -181.43 RAO RENUKA TR 5170.50 .00 .00 R 9951 20 130804 0094-055A PMT 07/29/16 1,283.43 PMT 10/31/16 1,283.43 PMT PMT 04/27/17 1,301.82 RAPONI FRANCO 1193.43 .00 .00 R 9952 20 93960 0057-0004-0090-0001 PMT 07/28/16 226.81 PMT 10/31/16 226.81 PMT PMT 04/26/17 369.90 RAPOSO PAULA 3260.10 .00 .00 R 9953 20 149115 0061-0018-0007-000C PMT 07/12/16 838.85 PMT 10/12/16 838.85 PMT PMT 03/28/17 791.20 RAPOZA ERNEST 6177.02 .00 .00 R 9954 20 217572 0031-0104 PMT 07/29/16 1,595.15 PMT 10/31/16 1,595.15 PMT PMT 04/27/17 1,493.36

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2332.10 .00 .00 .00 12/08/16 04/27/17 3724.29

.00 480.87

02/01/17

932.10

3612.46 04/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

791.20

6177.02 02/01/17

.00

369.91

3260.10 01/23/17

.00

1,301.82

1193.43 01/30/17

.00

-1,213.96

5170.50 02/01/17

.00

1,752.15

1745.86 01/17/17

.00

414.68

7406.23 02/01/17

24.04

1,047.14

1703.58 02/01/17

.00

1,651.42

4301.86 02/01/17

.00

910.77

6592.20 02/01/17

.00

1,493.36

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 782 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RAPS REALTY LLC 19709.78 .00 .00 R 9955 20 181554 0082-131A PMT 07/29/16 4,912.94 PMT 10/31/16 4,912.94 PMT PMT 04/27/17 4,941.95 RAPSON ALICIA M 1098.44 .00 .00 R 9956 20 217827 0059-0002-0110-0203 PMT 07/22/16 276.74 PMT 10/19/16 276.73 PMT PMT 04/07/17 272.48 RAPSON G STEPHEN 3350.48 .00 .00 R 9957 20 99692 0080-0060-0005-0034 PMT 07/29/16 859.69 PMT 10/31/16 859.68 PMT PMT 04/27/17 815.55 RASL LLC 5187.35 .00 .00 R 9958 20 217679 0007-0033 PMT 07/29/16 1,286.97 PMT 10/14/16 1,286.97 PMT PMT 04/27/17 1,306.70 RASSI RUBEN 3417.89 .00 .00 R 9959 20 157144 0068-0038 PMT 07/29/16 878.16 PMT 10/31/16 878.16 PMT PMT 04/27/17 830.78 RASTANI RICHARD G TR 4104.23 .00 .00 R 9960 20 213953 0071-0147 PMT 07/29/16 1,039.33 PMT 10/31/16 1,039.32 PMT PMT 04/28/17 1,012.79 RASTANI RICHARD G TR 4468.84 .00 .00 R 9962 20 213953 0070-0387 PMT 07/29/16 1,129.74 PMT 10/31/16 1,129.73 PMT PMT 04/27/17 1,104.68 RASTANI RICHARD G TR 5967.14 .00 .00 R 9961 20 213993 0010-001B PMT 07/18/16 1,493.74 PMT 10/26/16 1,493.73 PMT PMT 04/20/17 1,489.83 RATHMELL AARON 4467.31 .00 .00 R 9963 20 188783 0114-007A PMT 07/29/16 1,105.76 PMT 10/31/16 1,105.75 PMT PMT 04/27/17 1,127.90 RATHORE DEEPAK K 7097.76 15.00 .00 R 9964 20 197490 0027-0027 PMT 08/01/16 1,817.64 PMT 11/04/16 1,819.73 PMT PMT 05/19/17 1,765.50 REF 06/13/17 -7.31 RATTIGAN ELIZABETH L 3612.46 .00 .00 R 9965 20 49540 0061-0018-0005-000C PMT 08/01/16 922.97 PMT 11/01/16 922.97 PMT PMT 05/01/17 883.26 PMT 05/02/17 883.26 PMT RAU DEBORAH J 8822.79 .00 .00 R 9966 20 111858 0035-0087 PMT 07/29/16 2,303.50 PMT 10/27/16 2,303.49 PMT PMT 04/28/17 2,107.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 19709.78 .00 .00 .00 02/01/17

4,941.95

1098.44 01/23/17

01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.04

.00

.00

.00

.00

.00

.00

.00

.00

1,731.24

3612.46 02/01/17 05/02/17 8822.79

.00

1,127.90

7112.76 02/01/17

.00

1,489.84

4467.31 02/01/17

.00

1,104.69

5967.14 01/25/17

.00

1,012.79

4468.84 02/01/17

.00

830.79

4104.23 01/30/17

.00

1,306.71

3417.89 02/01/17

.00

815.56

5187.35 02/01/17

.00

272.49

3350.48 02/01/17

.00

883.26 -883.26 2,107.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 783 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RAUHALA SHAWN E 3325.97 .00 .00 R 9967 20 188955 0081-0257-0003-005C PMT 07/26/16 816.05 PMT 10/31/16 816.05 PMT PMT 04/27/17 846.93 RAUN DANIEL J 8582.26 .00 .00 R 9968 20 12335 0008-0142 PMT 07/27/16 2,246.50 PMT 10/21/16 2,246.49 PMT PMT 04/28/17 2,044.63 RAVENSWOOD PROPERTIE 8786.02 .00 .00 R 9969 20 181088 0022-012C PMT 08/01/16 2,323.15 PMT 11/03/16 2,324.92 PMT PMT 05/01/17 2,069.86 RAVENSWOOD PROPERTIE 26.04 .00 .00 R 9970 20 181088 0022-012F PMT 08/01/16 6.69 PMT 11/03/16 6.69 PMT PMT 05/01/17 6.33 RAVENSWOOD PROPERTIE 3947.96 .00 .00 R 9971 20 181088 0023-0018 PMT 08/01/16 956.38 PMT 11/03/16 957.11 PMT PMT 05/01/17 1,017.60 RAVENSWOOD PROPERTIE 136.35 .00 .00 R 9972 20 181088 0010-019C PMT 08/01/16 34.99 PMT 11/03/16 35.01 PMT PMT 05/01/17 33.19 RAVENSWOOD PROPERTIE 26.04 .00 .00 R 9973 20 181088 0023-0082 PMT 08/01/16 6.69 PMT 11/03/16 6.69 PMT PMT 05/15/17 6.33 WRT 06/07/17 .03 RAVESI ALAN 4467.31 .00 .00 R 9974 20 156709 0070-0478 PMT 07/13/16 1,114.01 PMT 10/13/16 1,114.01 PMT PMT 04/21/17 1,119.64 RAVESI ALAN T 4067.46 .00 .00 R 9975 20 156934 0057-0245 PMT 07/13/16 1,015.74 PMT 10/13/16 1,015.74 PMT PMT 04/21/17 1,017.99 RAVESI MICHAEL J 4473.44 .00 .00 R 9976 20 19699 0081-0262 PMT 08/01/16 1,088.46 PMT 11/15/16 1,091.80 PMT PMT 05/02/17 1,148.26 WRT 06/07/17 .44 RAY ALISON J 4781.37 .00 .00 R 9977 20 196945 0074-002A-0000-0355 PMT 07/29/16 1,226.83 PMT 10/31/16 1,226.82 PMT PMT 04/27/17 1,163.86 RAYBOULD JENNIFER A 4764.52 .00 .00 R 9978 20 213856 0032-0007 PMT 07/29/16 1,207.17 PMT 10/31/16 1,207.17 PMT PMT 04/27/17 1,175.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3325.97 .00 .00 .00 02/01/17

846.94

8582.26 01/30/17

.00

.00

1.78

.00

.00

.01

.00

.00

.73

.00

.00

.03

.00

.00

.04

.00

.00

.00

.00

.00

.00

.00

.00

6.35

.00

.00

.00

.00

.00

.00

.00

.00

2,044.64

8786.02 02/01/17

2,069.87 26.04

02/01/17

6.34

3947.96 02/01/17

1,017.60

136.35 02/01/17

33.19 26.04

02/01/17

6.34

4467.31 01/06/17

1,119.65

4067.46 01/06/17

1,017.99

4473.44 01/31/17

1,150.83

4781.37 02/01/17

1,163.86

4764.52 02/01/17

.00

1,175.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 784 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RAYBOULD JENNIFER A 6585.58 .00 .00 R 9979 20 213856 0043-0075 PMT 07/29/16 1,651.15 PMT 11/01/16 1,651.15 PMT PMT 04/27/17 1,641.64 RAYBOULD MARK P 2913.86 .00 .00 R 9980 20 99681 0057-0006 PMT 07/29/16 729.97 PMT 10/31/16 729.96 PMT PMT 04/27/17 726.96 RAYBOULD MARK P 3.06 .00 .00 R 9981 20 99681 0057-0007 PMT 07/22/16 1.57 PMT 01/19/17 1.49 RAYMOND ERIC 4560.76 .00 .00 R 9982 20 13796 0032-0199 PMT 07/28/16 1,135.63 PMT 10/19/16 1,135.63 PMT PMT 04/17/17 1,144.75 RAYMOND JOHN C 3149.79 .00 .00 R 9983 20 19688 0081-0254 PMT 07/29/16 786.57 PMT 10/31/16 786.56 PMT PMT 04/27/17 788.33 RAYMOND KITTY 3951.03 .00 .00 R 9984 20 197117 0080-0068-0010-0001 PMT 07/29/16 1,013.78 PMT 11/01/16 1,013.77 PMT PMT 04/27/17 961.74 RAYMOND PHILIP R 5296.12 .00 .00 R 9985 20 214240 0065-0038 PMT 08/01/16 1,313.31 PMT 11/01/16 1,313.30 PMT PMT 05/01/17 1,334.75 PMT 05/02/17 1,334.75 PMT RAYNER JO ANN TR 4050.61 .00 .00 R 9986 20 213866 0056-0282 PMT 07/07/16 1,018.92 PMT 10/05/16 1,016.92 PMT PMT 01/12/17 1,006.39 PMT 04/10/17 1,010.38 WRT RAYTHEON COMPANY 791930.26 .00 .00 R 9987 20 181269 0062-0015 PMT 07/29/16 226,744.37 PMT 10/17/16 226,744.37 PMT PMT 04/28/17 169,220.76 RAYTHEON COMPANY 458.07 .00 .00 R 9988 20 181269 0075-0001 PMT 07/29/16 235.07 PMT 01/25/17 223.00 RAZDAN NEETU 7189.68 .00 .00 R 9989 20 189222 0065-0101 PMT 07/19/16 1,804.67 PMT 10/24/16 1,804.66 PMT PMT 04/20/17 1,790.17 READ AMANDA 3275.42 .00 .00 R 9990 20 189117 0080-0068-0030-0104 PMT 07/29/16 840.42 PMT 10/31/16 840.42 PMT PMT 04/27/17 797.29 READ CHARLES C IV 4185.42 .00 .00 R 9991 20 103707 0044-130A PMT 07/26/16 1,046.79 PMT 10/24/16 1,046.79 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6585.58 .00 .00 .00 02/01/17

1,641.64

2913.86

.00

.00

.00

3.06

.00

.00

.00

4560.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,334.76 05/02/17 -1,334.75 4050.61

.00

.00

.00

12/08/16 06/07/17 791930.26

.00

.00

.00

458.07

.00

.00

.00

7189.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

726.97

01/17/17

1,144.75

3149.79 02/01/17

788.33

3951.03 02/01/17

961.74

5296.12

01/25/17

.00 -2.00

169,220.76

01/30/17

1,790.18

3275.42 02/01/17

797.29

4185.42 01/24/17

1,045.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 785 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/25/17 1,045.92 READY JOHN 10.72 .00 .00 R 9992 20 213985 0057-0342 PMT 07/07/16 5.50 PMT 01/23/17 5.22 READY JOHN J JR 3528.20 .00 .00 R 9993 20 103879 0057-0338 PMT 07/07/16 899.39 PMT 10/31/16 899.38 PMT PMT 04/27/17 864.71 REALE PATRICK C 8044.53 .00 .00 R 9994 20 196958 0021-0066 PMT 08/08/16 2,095.16 PMT 10/31/16 2,095.15 PMT PMT 05/01/17 1,927.11 WRT 06/07/17 -.01 REARDON JESSICA D 4830.40 .00 .00 R 9995 20 99474 0074-0005-0000-0069 PMT 07/29/16 1,185.95 PMT 10/31/16 1,185.94 PMT PMT 04/27/17 1,229.25 REARDON MICHAEL 4062.86 .00 .00 R 9996 20 214198 0056-0334 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 1,266.09 REASNER DAVID S 6823.53 .00 .00 R 9997 20 130515 0045-0101 PMT 07/14/16 1,709.93 PMT 10/17/16 1,709.93 PMT PMT 03/27/17 1,701.83 REBAKAS RUSSELL E 2800.50 .00 .00 R 9998 20 130558 0055-0103 PMT 08/01/16 687.51 PMT 11/01/16 687.51 PMT PMT 05/01/17 712.74 REBEIRO DAVID 5444.73 .00 .00 R 9999 20 114642 0055-0214-0041-0003 PMT 07/29/16 1,397.04 PMT 11/01/16 1,397.03 PMT PMT 04/27/17 1,325.33 REBEIRO DAVID L 3024.17 .00 .00 R 10000 20 16821 0065-0010 PMT 07/14/16 727.61 PMT 11/01/16 727.60 PMT PMT 05/01/17 784.48 REBELLO ADRIENNE M 5876.75 .00 .00 R 10001 20 157274 0104-0065 PMT 07/27/16 1,506.31 PMT 10/26/16 1,506.31 PMT PMT 04/26/17 1,432.06 REBER STEVEN D 4000.05 .00 .00 R 10002 20 140585 0019-0262 PMT 07/07/16 977.22 PMT 07/07/16 977.21 PMT PMT 01/10/17 1,022.81 RECINOS JOSE P 3682.93 .00 .00 R 10004 20 104417 0069-0347 PMT 07/29/16 915.50 PMT 10/31/16 915.50 PMT PMT 04/27/17 925.96

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10.72

.00

.00

.00

3528.20

.00

.00

.00

6.01

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

864.72

8044.53 01/30/17

1,933.13

4830.40 02/01/17

1,229.26

4062.86 02/01/17

1,266.09

6823.53 12/22/16

1,701.84

2800.50 01/31/17

712.74

5444.73 02/01/17

1,325.33

3024.17 01/13/17

784.48

5876.75 01/26/17

1,432.07

4000.05 01/10/17

1,022.81

3682.93 02/01/17

925.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 786 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RECINOS JOSE P 4643.49 .00 .00 R 10003 20 104762 0053-0063 PMT 07/29/16 1,158.43 PMT 10/31/16 1,158.43 PMT PMT 04/27/17 1,163.31 REDDEN JEFFREY A 6904.72 .00 .00 R 10005 20 20090 0083-0192 PMT 07/11/16 1,729.59 PMT 09/30/16 1,729.58 PMT PMT 04/07/17 1,722.77 REDDING JEFFREY F TR 6949.15 .00 .00 R 10006 20 189125 0113-0045 PMT 08/01/16 1,735.48 PMT 11/01/16 1,735.48 PMT PMT 05/01/17 1,739.09 PMT 05/02/17 1,739.09 PMT REDDOCH J H JR 22.98 .00 .00 R 10007 20 173756 0103-027A PMT 07/29/16 5.90 PMT 11/01/16 5.89 PMT PMT 05/01/17 5.59 REDDOCH J H JR 7.66 .00 .00 R 10008 20 173756 0103-028B PMT 07/29/16 3.93 PMT 02/01/17 3.73 REDDOCH J H JR 4854.91 .00 .00 R 10009 20 173756 0103-0027 PMT 07/19/16 1,136.03 PMT 10/24/16 1,136.02 PMT PMT 04/20/17 1,291.43 REDMOND BARBARA 3955.62 .00 .00 R 10010 20 19896 0082-0223 PMT 07/29/16 1,014.17 PMT 10/31/16 1,014.16 PMT PMT 04/27/17 963.64 REEBEL DENNIS E 3188.09 .00 .00 R 10011 20 17476 0068-0421 PMT 07/29/16 806.22 PMT 10/31/16 806.22 PMT PMT 05/01/17 787.82 REED JILLIAN M 3802.42 .00 .00 R 10012 20 197701 0065-0061 PMT 07/29/16 922.18 PMT 10/31/16 922.18 PMT PMT 03/09/17 979.03 REED JOEL B 5096.96 .00 .00 R 10013 20 214336 0105-0003 PMT 07/29/16 1,292.87 PMT 10/31/16 1,292.86 PMT PMT 04/27/17 1,255.61 REED LAWRENCE T 6550.83 .00 .00 R 10014 20 22085 0021-0045 PMT 08/01/16 1,639.96 PMT 11/01/16 1,639.96 PMT PMT 05/01/17 1,635.45 REEVES LAWRENCE Z 4873.29 .00 .00 R 10015 20 15556 0056-0232 PMT 07/29/16 1,266.92 PMT 10/31/16 1,266.92 PMT PMT 04/27/17 1,169.72 REGALADO ROSALIO R 3442.40 .00 .00 R 10016 20 21416 0057-0032

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4643.49 .00 .00 .00 02/01/17

1,163.32

6904.72

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

4854.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.02

.00

.00

01/10/17

1,722.78

6949.15 02/01/17 05/02/17

1,739.10 -1,739.09 22.98

02/01/17

5.60

01/30/17

1,291.43

3955.62 02/01/17

963.65

3188.09 01/30/17

787.83

3802.42 02/01/17

979.03

5096.96 02/01/17

1,255.62

6550.83 01/30/17

1,635.46

4873.29 02/01/17 3442.40

1,169.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 787 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 875.80 PMT 11/07/16 881.51 PMT PMT 02/01/17 841.71 PMT 04/27/17 845.40 REGALDO RAMON C 5779.14 .00 .00 R 10017 20 15770 0057-0039 PMT 07/29/16 902.14 PMT 10/31/16 902.13 PMT PMT 02/01/17 2,263.20 PMT 04/27/17 855.83 REGAN CHRYSANTHI TR 4032.22 .00 .00 R 10019 20 134671 0068-0222 PMT 07/20/16 2,087.29 PMT 01/30/17 972.47 PMT REGAN CHRYSANTHI TR 3944.90 .00 .00 R 10018 20 134949 0069-0324 PMT 07/20/16 2,031.48 PMT 01/30/17 956.71 PMT REGAN DAVID 5259.36 .00 .00 R 10020 20 156536 0065-0076 PMT 07/29/16 1,324.32 PMT 10/31/16 1,324.31 PMT PMT 04/27/17 1,305.36 REGAN JOHN C 2478.78 .00 .00 R 10021 20 15555 0056-0231 PMT 07/29/16 612.04 PMT 10/31/16 612.04 PMT PMT 04/27/17 627.35 REGAN JOHN P TR 3735.02 .00 .00 R 10022 20 157299 0056-0328 PMT 07/25/16 944.20 PMT 10/28/16 944.19 PMT PMT 05/01/17 923.31 REGAN JOSEPH D 6704.03 .00 .00 R 10023 20 14876 0046-0055 PMT 07/13/16 1,639.57 PMT 10/26/16 1,639.56 PMT PMT 04/14/17 1,712.45 REGAN KENNETH D JR 3145.20 .00 .00 R 10024 20 148939 0081-0138 PMT 07/29/16 797.58 PMT 10/31/16 797.57 PMT PMT 04/27/17 775.02 REGER ANDREA M TR 3018.04 .00 .00 R 10025 20 192246 0081-0110 PMT 07/22/16 765.74 PMT 10/17/16 765.73 PMT PMT 04/13/17 743.28 REGIS JAMES A LI EST 4243.64 .00 .00 R 10026 20 99786 0032-0118 PMT 07/11/16 1,056.62 PMT 10/07/16 1,056.62 PMT PMT 04/07/17 1,065.20 REGIS MARK L TR 3068.60 .00 .00 R 10027 20 58841 0005-0075 PMT 07/12/16 737.43 PMT 10/11/16 737.43 PMT PMT 04/07/17 796.87 REGIS PORTER ROAD LL 4039.88 .00 .00 R 10028 20 188785 0032-0079 PMT 07/18/16 1,002.38 PMT 10/07/16 1,002.37 PMT PMT 04/27/17 1,017.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 .00 5779.14 02/01/17

05/01/17 3944.90

972.46

05/01/17 5259.36

956.71 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

796.87

4039.88 01/13/17

.00

1,065.20

3068.60 01/10/17

.00

743.29

4243.64 01/09/17

.00

775.03

3018.04 01/17/17

.00

1,712.45

3145.20 02/01/17

.00

923.32

6704.03 01/20/17

.00

627.35

3735.02 01/17/17

.00

1,305.37

2478.78 02/01/17

.00

855.84

4032.22

02/01/17

.00

1,017.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 788 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REGNIER MATTHEW D 4105.76 .00 .00 R 10029 20 173435 0019-0308 PMT 07/19/16 1,029.11 PMT 10/24/16 1,029.10 PMT PMT 04/05/17 1,023.77 REGNIER RYAN TAYLOR 2855.65 .00 .00 R 10030 20 188882 0068-0106 PMT 07/29/16 715.03 PMT 10/31/16 715.02 PMT PMT 04/27/17 712.80 REGNIER SCOTT O 7460.84 .00 .00 R 10031 20 22118 0066-0173 PMT 07/29/16 1,876.21 PMT 10/31/16 1,876.20 PMT PMT 04/27/17 1,854.21 REGO FILOMENA J 5103.09 15.00 .00 R 10032 20 14635 0044-045A PMT 08/01/16 1,283.04 PMT 11/04/16 1,283.04 PMT PMT 03/06/17 1,286.12 PMT 06/01/17 142.16 WRT REGO MANUEL A 4594.47 .00 .00 R 10033 20 14634 0044-0045 PMT 07/29/16 1,154.50 PMT 10/31/16 1,154.50 PMT PMT 02/06/17 1,142.74 REV 03/20/17 -1,142.74 PMT REGOLINO AUSTIN P 3131.41 .00 .00 R 10034 20 134814 0019-0082 PMT 07/07/16 734.68 PMT 09/30/16 734.68 PMT PMT 03/27/17 831.02 REHBEIN CARL 7952.61 .00 .00 R 10035 20 148686 0028-0043 PMT 07/27/16 2,020.08 PMT 10/25/16 2,020.08 PMT PMT 04/28/17 1,956.22 REICH SUSAN 4542.38 .00 .00 R 10036 20 181259 0066-0086 PMT 07/29/16 1,125.81 PMT 10/31/16 1,125.80 PMT PMT 04/27/17 1,145.38 REICHERT CARL E TR 6800.55 .00 .00 R 10037 20 173708 0031-0091 PMT 07/27/16 1,715.44 PMT 11/01/16 1,715.43 PMT PMT 03/29/17 1,684.84 REID DOUGLAS S 5658.84 .00 .00 R 10038 20 50164 0074-002A-0000-0317 PMT 07/19/16 1,125.41 PMT 10/24/16 1,125.41 PMT PMT 04/20/17 1,704.01 REID JOHN 3014.98 .00 .00 R 10039 20 189715 0057-0207 PMT 07/29/16 755.91 PMT 10/31/16 755.90 PMT PMT 04/27/17 751.58 REILLY ERIC L 4209.94 .00 .00 R 10040 20 16113 0058-0046 PMT 07/19/16 1,087.28 PMT 10/24/16 1,087.28 PMT PMT 04/20/17 1,017.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4105.76 .00 .00 .00 01/30/17

1,023.78

2855.65

.00

.00

.00

.00

.00

.00

19.11

.00

.00

02/06/17 1,142.74 06/07/17 .10 4594.47

.00

.00

.00

02/01/17 1,142.74 04/27/17 1,142.73 3131.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

712.80

7460.84 02/01/17

1,854.22

5118.09

01/10/17

831.03

7952.61 01/27/17

1,956.23

4542.38 02/01/17

1,145.39

6800.55 01/09/17

1,684.84

5658.84 01/30/17

1,704.01

3014.98 02/01/17

751.59

4209.94 01/30/17

1,017.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 789 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REILLY JAMES M 4485.70 .00 .00 R 10041 20 18451 0071-0054 PMT 07/29/16 1,093.57 PMT 11/01/16 1,093.57 PMT PMT 04/27/17 1,149.28 REILLY JOSEPH G 7918.91 .00 .00 R 10042 20 217703 0035-0061 PMT 08/01/16 1,894.68 PMT 08/01/16 -1,894.68 PMT PMT 10/31/16 1,894.68 PMT 11/01/16 47.84 PMT PMT 02/01/17 2,064.76 PMT 04/27/17 2,064.77 REILLY JOSEPH P 4254.36 .00 .00 R 10043 20 18560 0071-0175 PMT 07/29/16 1,066.06 PMT 10/31/16 1,066.05 PMT PMT 04/27/17 1,061.12 REILLY PATRICIA A LI 4611.32 15.00 .00 R 10044 20 174225 0071-0172 PMT 07/08/16 1,132.09 PMT 09/14/16 1,132.09 PMT PMT 04/27/17 1,173.57 PMT 07/25/17 88.67 REILY SUZANNE A 4072.06 .00 .00 R 10045 20 50147 0074-002A-0000-0297 PMT 08/01/16 1,044.83 PMT 11/01/16 1,044.82 PMT PMT 05/01/17 991.20 REINER CHRISTOPHER J 4295.73 .00 .00 R 10046 20 135298 0041-0016 PMT 07/28/16 1,056.62 PMT 10/31/16 1,056.62 PMT PMT 05/01/17 1,091.24 REINHOLD GEOFFREY S 6935.36 .00 .00 R 10047 20 99950 0072-024C PMT 07/29/16 1,764.57 PMT 09/29/16 1,764.57 PMT PMT 04/27/17 1,703.11 REIS ANTONIO 2933.78 .00 .00 R 10048 20 191823 0069-0376 PMT 07/20/16 744.90 PMT 10/31/16 745.30 PMT PMT 01/24/17 721.59 PMT 05/01/17 721.99 REIS GLAUCIA 2567.63 .00 .00 R 10049 20 189283 0057-0151 PMT 07/29/16 637.59 PMT 10/31/16 637.59 PMT PMT 04/27/17 646.22 REIS MARIA L 1493.70 .00 .00 R 10050 20 214385 0069-0416-0001-0018 PMT 07/29/16 303.86 PMT 10/31/16 303.85 PMT PMT 04/27/17 442.99 REIS NELSON 4471.91 .00 .00 R 10051 20 183863 0091-032A PMT 07/20/16 1,132.49 PMT 10/31/16 1,132.48 PMT PMT 05/01/17 1,103.47 REIS RENATO 3215.67 .00 .00 R 10052 20 99894 0044-0029 PMT 07/29/16 781.46 PMT 10/31/16 781.45 PMT PMT 04/27/17 826.38

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4485.70 .00 .00 .00 02/01/17

1,149.28

7918.91 08/01/16 12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,103.47

3215.67 02/01/17

3.42

443.00

4471.91 01/24/17

.00

646.23

1493.70 02/01/17

.00

.00

2567.63 02/01/17

4.58

1,703.11

2933.78 12/08/16

.00

1,091.25

6935.36 02/01/17

.00

994.63

4295.73 02/01/17

.00

1,104.48

4072.06 02/10/17

.00

1,061.13

4626.32 01/03/17

.00

1,848.47 .00

4254.36 02/01/17

1.61

826.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 790 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REIS RENATO 10.72 15.00 .00 R 10053 20 99894 0057-0343 PMT 06/27/17 26.53 REIS RENATO 5873.69 .00 .00 R 6658 20 217640 0067-0001 PMT 07/29/16 1,453.25 PMT 10/31/16 1,453.24 PMT PMT 04/27/17 1,483.60 REISS PAUL D 6466.57 .00 .00 R 10054 20 189061 0029-0001-0019-0024 PMT 07/29/16 1,659.22 PMT 10/31/16 1,659.22 PMT PMT 04/27/17 1,574.06 REITZ ADAM J 3797.83 .00 .00 R 10055 20 22076 0033-0013 PMT 07/21/16 921.01 PMT 10/27/16 921.00 PMT PMT 04/28/17 977.91 REMBETSY CHRISTIE T 3852.98 .00 .00 R 10056 20 131287 0071-0184 PMT 07/26/16 935.94 PMT 12/07/16 948.86 PMT PMT 05/01/17 990.55 REMEIKA DANIEL 3908.13 .00 .00 R 10057 20 14189 0039-0023 PMT 07/26/16 942.23 PMT 10/25/16 942.23 PMT PMT 04/25/17 1,011.83 REMICK EDITH W 2716.24 15.00 844.77 R 10058 20 58658 0057-0096 PMT 10/03/16 491.16 ABT 12/08/16 -844.77 PMT PMT 05/22/17 476.28 WRT 06/07/17 -1.40 REMLEY MELISSA C 33.70 .00 .00 R 10059 20 148408 0024-0001 PMT 07/11/16 8.65 PMT 07/11/16 8.65 PMT PMT 01/11/17 8.20 REMPELAKIS THOMAS M 7350.54 .00 .00 R 10060 20 21087 0104-0073 PMT 08/01/16 1,911.98 PMT 10/28/16 1,911.98 PMT PMT 05/01/17 1,763.29 REN ERIC W 5959.48 .00 .00 R 10061 20 19325 0079-0095 PMT 08/01/16 1,481.94 PMT 10/31/16 1,481.94 PMT PMT 04/27/17 1,497.80 RENAUD CHRISTINE F 4834.99 .00 .00 R 10062 20 105714 0032-0213 PMT 07/29/16 1,199.71 PMT 10/31/16 1,199.70 PMT PMT 04/27/17 1,217.79 RENAUD GASTON O JR 4154.78 .00 .00 R 10063 20 217905 0055-0174 PMT 07/29/16 1,034.21 PMT 10/05/16 1,034.21 PMT PMT 04/27/17 1,043.18 RENAUD MAURICE P 4108.82 .00 .00 R 10064 20 11993 0005-0094

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 25.72 .81 .00 .00 5873.69 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.56

.00

.00

.00

.00

.00

54.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.40

.00

.00

1,483.60

6466.57 02/01/17

1,574.07

3797.83 01/27/17

977.91

3852.98 03/01/17

1,001.19

3908.13 01/26/17

1,011.84

1886.47 04/03/17

974.50 33.70

01/11/17

8.20

7350.54 01/31/17

1,763.29

5959.48 02/01/17

1,497.80

4834.99 02/01/17

1,217.79

4154.78 02/01/17 4108.82

1,043.18

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 791 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 1,022.42 PMT 10/31/16 1,022.42 PMT PMT 05/02/17 1,031.99 WRT 06/07/17 .40 RENAUD MELISSA E 2642.70 .00 .00 R 10065 20 105057 0070-0200 PMT 07/29/16 621.87 PMT 10/31/16 621.86 PMT PMT 04/27/17 699.48 RENAUD RODNEY L 3624.71 .00 .00 R 10066 20 15813 0057-0088 PMT 07/27/16 921.79 PMT 10/26/16 921.79 PMT PMT 04/24/17 890.56 RENAUD STEPHEN V TR 5000.45 .00 .00 R 10067 20 181660 0067-0013 PMT 07/29/16 1,263.78 PMT 10/31/16 1,263.77 PMT PMT 04/27/17 1,236.45 RENDE BAHMAD 1257.77 .00 .00 R 10068 20 214733 0068-0478-000A-002A PMT 08/01/16 348.28 PMT 10/26/16 348.27 PMT PMT 05/01/17 280.61 RENFROE H LARUE TR 504806.02 .00 .00 R 10069 20 134462 0026-0032 PMT 07/25/16 125,829.98 PMT 11/01/16 125,829.97 PMT PMT 04/26/17 126,573.03 RENNIE JAMES W 4720.09 .00 .00 R 10070 20 14400 0042-065B PMT 07/29/16 1,169.83 PMT 10/31/16 1,169.82 PMT PMT 04/27/17 1,190.22 RENNIE LINDA L 3209.54 .00 .00 R 10071 20 213884 0055-0226 PMT 08/01/16 815.66 PMT 09/30/16 815.65 PMT PMT 05/02/17 789.11 WRT 06/07/17 .30 RENZI DAVID 3290.73 .00 .00 R 10072 20 99642 0070-0283 PMT 07/05/16 858.11 PMT 10/03/16 858.10 PMT RENZI DAVID 18.49 .00 .00 R 10073 20 99642 0070-0284 PMT 07/05/16 9.21 PMT 01/04/17 9.28 RENZULLO JAMES L 2625.85 .00 .00 R 10074 20 98910 0055-0195 PMT 07/18/16 306.54 PMT 07/29/16 655.28 PMT REV 11/07/16 -306.54 PMT 11/14/16 306.54 PMT PMT 11/14/16 306.54 PMT 02/01/17 657.65 PMT REP ENTERPRISES LP 14015.79 15.00 .00 R 10075 20 189533 0070-0129 PMT 08/01/16 3,493.63 PMT 12/09/16 3,493.63 PMT PMT 05/31/17 3,514.26 REF 06/13/17 -9.77 RESCAP SECURITIES CO 3724.29 .00 .00 R 10076 20 217886 0074-0003-0000-0075 PMT 07/29/16 931.23 PMT 10/31/16 931.22 PMT PMT 04/10/17 930.92

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,031.99 2642.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.30

.00

.00

.00

.00

.00

18.49

.00

.00

.00

2625.85

.00

.00

.00

98.51

.00

.00

.00

.00

.00

02/01/17

699.49

3624.71 01/25/17

890.57

5000.45 02/01/17

1,236.45

1257.77 01/23/17

280.61

504806.02 01/30/17

126,573.04

4720.09 02/01/17

1,190.22

3209.54 02/01/17

789.12

3290.73 01/04/17

1,574.52

10/31/16 11/14/16 04/27/17 14030.79 02/06/17

348.73 -306.54 657.65 3,637.55

3724.29 01/13/17

930.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 792 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RESENDE DANIEL A 6855.70 .00 .00 R 10077 20 213853 0035-0109 PMT 07/26/16 1,680.06 PMT 10/31/16 1,680.05 PMT PMT 04/27/17 1,747.79 RESENDES DANNY 8381.57 .00 .00 R 10078 20 99762 0034-0050 PMT 07/29/16 2,187.93 PMT 10/31/16 2,187.92 PMT PMT 04/27/17 2,002.86 RESENDES ROBERT 5242.50 .00 .00 R 10079 20 105923 0052-0045 PMT 08/01/16 1,317.24 PMT 11/01/16 1,317.23 PMT PMT 05/02/17 1,304.01 WRT 06/07/17 .50 RESNIKOFF BENJAMIN 8102.75 .00 .00 R 10080 20 106502 0010-0019 PMT 08/01/16 2,060.96 PMT 11/01/16 2,060.95 PMT PMT 05/01/17 1,990.42 RESTEGHINI JOANNE 12.26 .00 .00 R 10081 20 130509 0057-0274 PMT 07/07/16 3.15 PMT 10/11/16 3.14 PMT PMT 04/18/17 2.98 RESTEGHINI JOANNE 4219.13 .00 .00 R 10082 20 130509 0057-0272 PMT 07/07/16 1,090.43 PMT 10/11/16 1,090.42 PMT PMT 04/18/17 1,019.14 REVENE KATHLEEN E 3310.65 .00 .00 R 10083 20 14399 0042-0065 PMT 07/29/16 816.05 PMT 10/31/16 816.05 PMT PMT 04/27/17 839.27 REVETT MARK A 7404.16 .00 .00 R 10084 20 174091 0113-0061 PMT 07/13/16 1,864.81 PMT 10/06/16 1,864.81 PMT PMT 04/27/17 1,837.27 REW ELIZABETH 1844.53 .00 .00 R 10085 20 49167 0057-0178-0041-0002 PMT 07/29/16 473.28 PMT 10/31/16 473.28 PMT PMT 04/27/17 448.98 REYES JOREN B 7304.58 .00 .00 R 10086 20 104857 0065-0104 PMT 07/29/16 1,839.26 PMT 10/31/16 1,839.25 PMT PMT 04/27/17 1,813.03 REYNOLDS BYRON L 5276.21 .00 .00 R 10087 20 14344 0041-0063 PMT 07/29/16 1,316.85 PMT 10/20/16 1,316.84 PMT PMT 04/24/17 1,321.26 REYNOLDS EVRAGE F 7370.41 .00 .00 R 10088 20 13956 0034-0024 PMT 03/31/17 5,446.07 PMT 05/01/17 2,196.97 REYNOLDS JENNIFER TR 3845.32 .00 .00 R 10089 20 197585 0090-0029

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6855.70 .00 .00 .00 02/01/17

1,747.80

8381.57

.00

.00

.00

.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7370.41

272.63

.00

.00

3845.32

.00

.00

.00

02/01/17

2,002.86

5242.50 01/31/17

1,304.02

8102.75 02/01/17

1,990.42 12.26

01/06/17

2.99

4219.13 01/06/17

1,019.14

3310.65 02/01/17

839.28

7404.16 01/11/17

1,837.27

1844.53 02/01/17

448.99

7304.58 02/01/17

1,813.04

5276.21 01/13/17

1,321.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 793 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 943.80 PMT 10/19/16 943.80 PMT PMT 04/24/17 978.86 REYNOLDS KENNETH L 3807.02 .00 .00 R 10090 20 18587 0071-0205 PMT 07/05/16 962.28 PMT 10/13/16 962.28 PMT PMT 04/20/17 941.23 REYNOLDS KENNETH L 42.90 .00 .00 R 10091 20 18587 0071-205B PMT 07/05/16 11.01 PMT 10/13/16 11.00 PMT PMT 04/20/17 10.44 REYNOLDS MICHAEL J 3367.34 .00 .00 R 10092 20 15549 0056-0223 PMT 07/29/16 808.19 PMT 10/31/16 808.18 PMT PMT 04/27/17 875.48 REYNOLDS MICHAEL L 4208.40 .00 .00 R 10093 20 131124 0043-0024 PMT 07/29/16 1,051.12 PMT 10/31/16 1,051.11 PMT PMT 04/27/17 1,053.08 REYNOLDS WILLIAMS A 4782.90 .00 .00 R 10094 20 87825 0019-0012 PMT 07/26/16 1,193.81 PMT 10/21/16 1,193.80 PMT PMT 04/25/17 1,197.64 REZENDE ANDERSON S 1602.47 .00 .00 R 10095 20 131293 0059-0002-0110-0206 PMT 07/29/16 404.88 PMT 10/31/16 404.88 PMT PMT 04/27/17 396.35 REZENDE DEUSUITA R 1234.79 .00 .00 R 10096 20 111747 0091-0107-000A-0006 PMT 07/19/16 296.39 PMT 07/29/16 296.39 PMT PMT 12/08/16 .00 PMT 01/17/17 24.62 PMT PMT 04/13/17 321.00 PMT 04/27/17 296.38 REF REZENDE SUELY P 3433.21 .00 .00 R 10097 20 209716 0069-0508 PMT 07/29/16 844.75 PMT 10/31/16 844.74 PMT PMT 04/27/17 871.86 REZNICEK JOSEF 3080.85 .00 .00 R 10098 20 50360 0080-0060-0002-0004 PMT 07/29/16 790.50 PMT 10/31/16 790.50 PMT PMT 04/27/17 749.92 RFP LINCOLN 293 LLC 336220.09 .00 .00 R 10099 20 217533 0077-0011 PMT 07/26/16 98,405.84 PMT 10/24/16 98,405.84 PMT PMT 04/20/17 69,704.21 PMT 04/20/17 -69,704.21 PMT WRT 06/07/17 .01 RFP LINCOLN FOREST L 204.08 -32.41 .00 R 10101 20 217629 0090-0005 PMT 07/27/16 102.04 ADJ 12/08/16 -32.41 PMT WRT 06/07/17 -.14

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 978.86 3807.02 01/11/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.32

.00

.00

941.23 42.90

01/11/17

10.45

3367.34 02/01/17

875.49

4208.40 02/01/17

1,053.09

4782.90 01/24/17

1,197.65

1602.47 02/01/17

396.36

1234.79 10/11/16 02/01/17 06/13/17 3433.21 02/01/17

296.39 24.62 -321.00 871.86

3080.85 02/01/17

749.93

336220.09 01/17/17 04/20/17

69,704.20 69,704.20

171.67 01/27/17

.00

72.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 794 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RFP LINCOLN FOREST L 133645.16 .00 .00 R 10100 20 217999 0090-0007 PMT 07/27/16 33,312.93 PMT 02/01/17 67,998.11 PMT RG RULAND LLC 61680.56 .00 .00 R 10102 20 112163 0110-0002 PMT 08/01/16 15,374.75 PMT 10/31/16 15,374.74 PMT PMT 05/01/17 15,465.53 PMT 05/02/17 15,465.53 PMT RG RULAND LLC 6037.33 .00 .00 R 10103 20 112163 0110-001A PMT 08/01/16 1,504.89 PMT 10/31/16 1,504.88 PMT PMT 05/01/17 1,513.78 PMT 05/02/17 1,513.78 PMT RHODES TODD J 183.84 .00 .00 R 10104 20 13356 0024-0006 PMT 07/18/16 47.17 PMT 10/21/16 47.17 PMT PMT 04/19/17 44.75 RIANI ANNA LEE 3278.48 .00 .00 R 10105 20 174019 0057-0208 PMT 07/29/16 842.00 PMT 10/31/16 841.99 PMT PMT 04/27/17 797.24 RIANI MICHELE A 4936.10 .00 .00 R 10106 20 17019 0066-0135 PMT 07/29/16 1,244.52 PMT 10/31/16 1,244.51 PMT PMT 04/27/17 1,223.53 RIBACOFF CHARLES K I 116.20 .00 .00 R 10107 20 196811 0054-009A PMT 07/28/16 28.97 PMT 10/26/16 28.96 PMT PMT 04/27/17 29.13 RIBAKOFF CHARLES K I 42.90 .00 .00 R 10108 20 188969 0054-0800 PMT 07/28/16 11.01 PMT 10/26/16 11.00 PMT PMT 04/27/17 10.44 RIBAKOFF CHARLES K I 3803.04 .00 .00 R 10109 20 188969 0054-0017 PMT 07/28/16 947.96 PMT 10/26/16 947.96 PMT PMT 04/27/17 953.56 RIBAKOFF CHARLES K I 167729.91 .00 .00 R 10110 20 188969 0067-0050 PMT 07/28/16 41,809.03 PMT 10/26/16 41,809.03 PMT PMT 04/27/17 42,055.92 RIBEIRO BRUNO M 1519.74 .00 .00 R 10111 20 131072 0073-0012-0066-0010 PMT 07/29/16 354.57 PMT 11/01/16 354.56 PMT PMT 04/27/17 405.30 RIBEIRO ELISBETE LIN 1433.95 15.00 .00 R 10112 20 199990 0058-036C-0035-0015 PMT 10/25/16 337.71 PMT 12/07/16 331.57 PMT PMT 06/09/17 410.75 RIBEIRO ELISBETE LIN 1338.97 15.00 .00 R 10113 20 209522 0068-0478-000C-011C

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 133645.16 1175.53 .00 .00 04/28/17 33,509.65 61680.56

.00

.00

.00

02/01/17 15,465.54 05/02/17 -15,465.53 6037.33

.00

.00

.00

02/01/17 1,513.78 05/02/17 -1,513.78 183.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

25.50

.00

.00

24.06

.00

.00

01/20/17

44.75

3278.48 02/01/17

797.25

4936.10 02/01/17

1,223.54

116.20 01/26/17

29.14 42.90

01/26/17

10.45

3803.04 01/26/17

953.56

167729.91 01/26/17

42,055.93

1519.74 02/01/17

405.31

1448.95 03/03/17 1353.97

394.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 795 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 10/25/16 354.76 PMT 12/02/16 347.65 PMT PMT 12/02/16 343.56 PMT 03/03/17 333.91 PMT RIBEIRO JADER L 1815.42 .00 .00 R 10115 20 49861 0070-0527-0001-0203 PMT 07/25/16 465.81 PMT 10/24/16 465.81 PMT PMT 01/26/17 -441.90 PMT 01/26/17 441.90 PMT RIBEIRO JADER L 4882.48 .00 .00 R 10114 20 140473 0032-0212 PMT 07/25/16 1,218.57 PMT 10/24/16 1,218.57 PMT PMT 03/27/17 1,222.67 RIBEIRO PAULO S 5938.03 .00 .00 R 10116 20 17763 0069-0235 PMT 11/23/16 3,064.58 PMT 04/06/17 1,511.90 PMT RIBEIRO SERGIO PINHE 1433.95 .00 .00 R 10117 20 159519 0059-0002-0110-0202 PMT 08/23/16 364.69 PMT 10/26/16 361.64 PMT PMT 04/26/17 355.33 WRT 06/07/17 1.96 RIBEIRO THIAGO E 4081.25 .00 .00 R 10118 20 196938 0057-0175 PMT 07/29/16 1,038.15 PMT 10/31/16 1,038.14 PMT PMT 04/27/17 1,002.48 RIBOT NANCY 2546.18 .00 .00 R 10119 20 140349 0068-0010 PMT 07/29/16 628.16 PMT 10/31/16 628.15 PMT PMT 04/27/17 644.93 RIC 23 LTD 10714.81 .00 .00 R 10120 20 217731 0045-0057 PMT 11/01/16 5,595.52 PMT 02/01/17 2,608.15 PMT RICCI RICHARD A 1423.23 .00 .00 R 10121 20 214759 0058-036A-0025-0002 PMT 07/29/16 358.89 PMT 11/01/16 358.89 PMT PMT 04/27/17 352.72 RICCIUTI PAUL D 3943.37 15.00 .00 R 10122 20 13537 0031-0031 PMT 07/29/16 987.04 PMT 11/18/16 996.52 PMT PMT 03/01/17 1,000.00 PMT 05/30/17 1,002.66 RICE JAMES K JR TR 2800.50 15.00 .00 R 10123 20 217861 0056-0211 PMT 07/29/16 693.41 PMT 10/31/16 693.40 PMT WRT 06/07/17 -2.16 RICE JAMES MATTHEW 4615.92 .00 .00 R 10124 20 140053 0045-044B PMT 07/29/16 1,125.81 PMT 10/31/16 1,125.80 PMT PMT 04/27/17 1,182.15 RICE JOEL S TR 4677.20 .00 .00 R 10125 20 149061 0113-004A-0009-0054 PMT 07/19/16 1,200.10 PMT 10/24/16 1,200.09 PMT PMT 04/20/17 1,138.50

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/02/16 -347.65 06/09/17 345.80 1815.42 .00 .00 .00 01/26/17 04/24/17 4882.48 01/30/17 5938.03

441.90 441.90 .00

.00

.00

114.12

.00

.00

5.01

.00

.00

.00

.00

.00

.00

.00

.00

97.01

.00

.00

.00

.00

.00

27.85

.00

.00

37.69

.00

.00

.00

.00

.00

.00

.00

.00

1,222.67

05/01/17 1,475.67 1433.95 02/15/17

355.34

4081.25 02/01/17

1,002.48

2546.18 02/01/17

644.94

10714.81 04/27/17 2,608.15 1423.23 02/01/17

352.73

3958.37 12/08/16

.00

2815.50 05/26/17

1,468.54

4615.92 02/01/17

1,182.16

4677.20 01/30/17

1,138.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 796 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RICE JOHN M 3181.96 .00 .00 R 10126 20 197387 0057-0090 PMT 07/29/16 766.13 PMT 10/31/16 766.13 PMT PMT 04/27/17 824.85 RICE KIMBERLY 3656.88 .00 .00 R 10127 20 112280 0045-0085 PMT 07/29/16 880.91 PMT 10/31/16 880.91 PMT PMT 04/27/17 947.53 RICE PETER D 3529.73 .00 .00 R 10128 20 21980 0068-0313 PMT 07/29/16 863.22 PMT 10/31/16 863.22 PMT PMT 04/27/17 901.64 RICE PETER D 85.79 15.00 .00 R 10129 20 21980 0068-0318 PMT 06/19/17 106.75 WRT 07/10/17 .20 RICEMAN RUTH S 4289.60 .00 .00 R 10130 20 99120 0073-0029-0019-0090 PMT 07/27/16 1,092.79 PMT 10/27/16 1,092.78 PMT PMT 05/01/17 1,052.01 RICH BRIAN J 3595.60 .00 .00 R 10131 20 19610 0081-0146 PMT 07/27/16 898.99 PMT 10/26/16 898.99 PMT PMT 05/01/17 898.81 RICH CAROLE A 2962.89 .00 .00 R 10132 20 17179 0068-0033 PMT 07/27/16 746.87 PMT 10/26/16 746.86 PMT PMT 05/01/17 734.58 RICH JOHN G JR 7260.15 .00 .00 R 10133 20 104481 0041-0072 PMT 07/29/16 1,825.89 PMT 10/31/16 1,825.89 PMT PMT 04/27/17 1,804.18 RICHARD DAVID B 3555.77 .00 .00 R 10134 20 18913 0073-0046 PMT 07/19/16 908.82 PMT 10/24/16 908.82 PMT PMT 04/20/17 869.06 RICHARD DAVID W 3595.60 15.00 .00 R 10135 20 21991 0068-0217 PMT 12/09/16 1,898.93 PMT 01/30/17 877.98 PMT RICHARD DAVID W 1023.38 15.00 .00 R 10136 20 21991 0068-0478-000A-407A PMT 12/09/16 481.22 PMT 01/30/17 278.59 PMT RICHARD ERIC J 4062.86 .00 .00 R 10137 20 14529 0043-0057 PMT 07/29/16 1,011.02 PMT 10/31/16 1,011.02 PMT PMT 04/27/17 1,020.41 RICHARD ROBERT G 4122.61 .00 .00 R 10138 20 174277 0089-0051 PMT 12/30/16 4,040.10 PMT 05/01/17 164.17

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3181.96 .00 .00 .00 02/01/17

824.85

3656.88

.00

.00

.00

.00

.00

.00

100.79

6.16

.00

.00

4289.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

69.05

.00

.00

18.12

.00

.00

.00

.00

.00

81.66

.00

.00

02/01/17

947.53

3529.73 02/01/17

01/19/17

901.65

1,052.02

3595.60 01/24/17

898.81

2962.89 01/24/17

734.58

7260.15 02/01/17

1,804.19

3555.77 01/30/17

869.07

3610.60 05/30/17 1038.38

902.74

05/30/17 4062.86

296.69

02/01/17 4122.61

1,020.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 797 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RICHARD SYLVIO 6916.98 .00 .00 R 10139 20 47096 0103-0054 PMT 07/22/16 1,736.66 PMT 10/31/16 1,736.66 PMT PMT 04/26/17 1,721.83 RICHARDS CHARLES E J 3469.98 15.00 .00 R 10140 20 103504 0005-0050 PMT 07/07/16 869.51 PMT 07/07/16 869.51 PMT PMT 05/30/17 890.11 RICHARDS DANNY Q 3813.15 .00 .00 R 10141 20 100169 0055-0238 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 947.83 RICHARDS KERRIE 3705.91 .00 .00 R 10142 20 103693 0091-0014 PMT 07/29/16 930.83 PMT 10/31/16 930.83 PMT PMT 04/27/17 922.12 RICHARDS MICHAEL 6552.36 .00 .00 R 10143 20 139621 0009-0012 PMT 07/29/16 1,641.53 PMT 10/31/16 1,641.53 PMT PMT 04/27/17 1,634.65 RICHARDS SARAH E 4905.46 .00 .00 R 10144 20 130733 0010-006E PMT 07/29/16 1,137.20 PMT 10/31/16 1,137.20 PMT PMT 04/27/17 1,315.53 RICHARDS WILLIAM 4249.77 .00 .00 R 10145 20 18581 0071-0196 PMT 08/01/16 1,051.51 PMT 11/01/16 1,051.51 PMT PMT 05/01/17 1,073.37 WRT 06/07/17 2.13 RICHARDSON CHARLES M 3842.26 .00 .00 R 10146 20 103621 0032-0015 PMT 07/29/16 960.31 PMT 10/31/16 960.31 PMT PMT 04/27/17 960.82 RICHARDSON CLIFFORD 805.83 .00 .00 R 10147 20 16474 0060-0030-0596-0003 PMT 07/07/16 213.84 PMT 07/07/16 213.84 PMT PMT 01/11/17 189.07 RICHARDSON COLIN G 4740.01 .00 .00 R 10148 20 188881 0083-0122 PMT 07/26/16 1,183.98 PMT 10/31/16 1,183.98 PMT PMT 04/27/17 1,186.02 RICHARDSON DARRYL M 1222.54 .00 .00 R 10149 20 99076 0073-0016-0760-0120 PMT 07/19/16 301.89 PMT 10/24/16 301.89 PMT PMT 04/20/17 309.38 RICHARDSON GLENN A 3823.87 .00 .00 R 10150 20 18732 0072-0078 PMT 07/29/16 942.23 PMT 10/31/16 942.23 PMT PMT 04/27/17 969.70

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6916.98 .00 .00 .00 01/23/17

1,721.83

3484.98 01/06/17

.00

.00

.00

.00

.00

2.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

309.38

3823.87 02/01/17

.00

1,186.03

1222.54 01/30/17

.00

189.08

4740.01 02/01/17

.00

960.82

805.83 01/11/17

.00

1,073.38

3842.26 02/01/17

.00

1,315.53

4249.77 02/06/17

.00

1,634.65

4905.46 02/01/17

.00

922.13

6552.36 02/01/17

.00

947.84

3705.91 02/01/17

.00

865.48

3813.15 02/01/17

9.63

969.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 798 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RICHARDSON H PAUL 3961.75 .00 .00 R 10151 20 15154 0054-0018 PMT 08/01/16 978.40 PMT 10/31/16 978.39 PMT PMT 05/01/17 1,002.48 RICHARDSON JUSTIN S 4185.42 .00 .00 R 10152 20 189265 0083-0127 PMT 07/19/16 1,035.79 PMT 10/24/16 1,035.78 PMT PMT 04/20/17 1,056.92 RICHARDSON KAREN R 3727.36 .00 .00 R 10153 20 214730 0082-0211 PMT 07/07/16 836.89 PMT 09/22/16 836.88 PMT PMT 04/19/17 1,026.79 RICHARDSON NICHOLAS 5300.40 15.00 .00 R 10154 20 181410 0071-0002 PMT 07/29/16 964.25 PMT 10/31/16 964.24 PMT PMT 04/27/17 1,085.57 PMT 05/30/17 1,248.92 RICHARDSON PETER 3592.54 .00 .00 R 10155 20 197383 0068-0261 PMT 08/09/16 897.82 PMT 10/31/16 897.81 PMT PMT 02/13/17 2.97 PMT 04/27/17 898.43 RICHARDSON STEPHEN W 6111.15 .00 .00 R 10156 20 105236 0062-0016 PMT 07/29/16 1,534.22 PMT 10/31/16 1,534.22 PMT PMT 04/27/17 1,521.35 RICHARDSON WALTER W 4150.19 15.00 .00 R 10157 20 51059 0073-0029-0005-0023 PMT 07/29/16 1,055.83 PMT 10/31/16 1,055.83 PMT PMT 05/30/17 1,045.60 RICHOV CRAIG M 2834.20 .00 .00 R 10158 20 17959 0069-0514 PMT 07/22/16 682.40 PMT 11/01/16 682.40 PMT PMT 05/01/17 734.70 RICHTER PAUL A 3558.84 .00 .00 R 10159 20 20409 0089-0023 PMT 07/27/16 861.26 PMT 10/27/16 861.25 PMT PMT 04/26/17 918.16 RICHWEIN SCOTT 3293.80 .00 .00 R 10160 20 189266 0055-0215 PMT 07/29/16 772.42 PMT 10/31/16 772.41 PMT PMT 03/13/17 874.49 WRT 06/07/17 -.01 RIDDELL NANETTE 4147.12 .00 .00 R 10161 20 104350 0047-0038 PMT 07/13/16 1,025.17 PMT 10/17/16 1,025.17 PMT PMT 04/17/17 1,048.39 RIDDLE MICHELE M TR 3690.59 .00 .00 R 10162 20 156937 0091-0021 PMT 07/19/16 929.65 PMT 10/24/16 929.65 PMT PMT 04/27/17 915.64

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3961.75 .00 .00 .00 02/01/17

1,002.48

4185.42 01/30/17

.00

.00

.00

.00

.00

11.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,048.39

3690.59 01/30/17

2.95

874.49

4147.12 01/19/17

.00

918.17

3293.80 02/01/17

.00

734.70

3558.84 01/25/17

33.15

1,019.27

2834.20 01/31/17

.00

1,521.36

4165.19 02/01/17

.00

898.46

6111.15 02/01/17

.00

1,085.57

3592.54 02/01/17

.00

1,026.80

5315.40 02/01/17

.00

1,056.93

3727.36 01/27/17

.00

915.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 799 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RIDDLE THOMAS F 7401.09 .00 .00 R 10163 20 22138 0023-0074 PMT 07/29/16 1,899.40 PMT 10/31/16 1,899.40 PMT PMT 04/27/17 1,801.14 RIDER DONALD V JR 9014.29 .00 .00 R 10164 20 104982 0048-0008 PMT 07/29/16 2,322.36 PMT 10/31/16 2,322.36 PMT PMT 05/01/17 2,184.78 RIDGE COLEMAN W 7920.44 .00 .00 R 10165 20 12452 0010-0045 PMT 08/01/16 2,003.57 PMT 11/01/16 2,003.57 PMT PMT 05/01/17 1,956.65 RIDOLFI JEANNE 5201.14 .00 .00 R 10166 20 217656 0074-002A-0000-0305 PMT 07/21/16 1,309.77 PMT 10/13/16 1,309.77 PMT PMT 05/02/17 1,290.80 WRT 06/07/17 .50 RIEGEL JANE A 3894.34 .00 .00 R 10167 20 152064 0071-0128 PMT 07/18/16 990.19 PMT 07/18/16 990.19 PMT PMT 01/19/17 956.98 RIELLY KRISTINA M 10.72 .00 .00 R 10168 20 156683 0082-0235 PMT 08/01/16 2.75 PMT 10/20/16 2.75 PMT PMT 04/18/17 2.61 RIELLY KRISTINA M 3296.86 .00 .00 R 10169 20 156683 0082-0236 PMT 08/01/16 846.71 PMT 10/20/16 846.71 PMT PMT 04/18/17 801.72 RIER RICHARD B 10.72 .00 .00 R 10170 20 12835 0019-0197 PMT 07/08/16 2.75 PMT 10/11/16 2.75 PMT PMT 04/10/17 2.61 RIER RICHARD B 3689.06 .00 .00 R 10171 20 12835 0019-0198 PMT 07/08/16 898.60 PMT 10/11/16 898.59 PMT PMT 04/10/17 945.93 RIESS JAMES W 2258.17 .00 .00 R 10172 20 49906 0072-011D-0057-0012 PMT 08/01/16 561.73 PMT 10/25/16 561.72 PMT PMT 05/01/17 567.36 RIESSLE JAMES 4606.72 .00 .00 R 10173 20 104387 0090-001A PMT 07/29/16 1,168.26 PMT 10/31/16 1,168.25 PMT PMT 04/27/17 1,135.10 RIETHLE EILEEN M 6604.45 .00 .00 R 10174 20 104737 0114-0038 PMT 07/29/16 1,652.94 PMT 10/31/16 1,652.93 PMT PMT 04/27/17 1,649.29

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7401.09 .00 .00 .00 02/01/17

1,801.15

9014.29 01/31/17

.00

.00

.00

.00

.00

.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,184.79

7920.44 02/01/17

1,956.65

5201.14 02/01/17

1,290.80

3894.34 01/19/17

956.98 10.72

01/12/17

2.61

3296.86 01/12/17

801.72 10.72

01/26/17

2.61

3689.06 01/26/17

945.94

2258.17 01/27/17

567.36

4606.72 02/01/17

1,135.11

6604.45 02/01/17

.00

1,649.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 800 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RIGNEY SALLY A 4314.11 .00 .00 R 10175 20 197250 0032-0010 PMT 07/29/16 1,085.71 PMT 10/31/16 1,085.71 PMT PMT 04/27/17 1,071.34 RIGNEY WILLIAM F 3765.66 .00 .00 R 10176 20 16062 0057-0376 PMT 07/25/16 950.49 PMT 10/28/16 950.48 PMT PMT 04/26/17 932.34 RIJO BRYAN 3114.56 .00 .00 R 10177 20 173941 0056-0107 PMT 07/19/16 781.46 PMT 10/24/16 781.45 PMT PMT 04/20/17 775.82 RIJO BRYAN 10.72 15.00 .00 R 10178 20 173941 0056-0108 PMT 06/19/17 26.41 WRT 07/10/17 .08 RILEY ANNEMARIE TR 2639.64 .00 .00 R 10179 20 189186 0069-0167 PMT 08/01/16 661.96 PMT 11/01/16 661.96 PMT PMT 05/01/17 657.86 PMT 05/02/17 657.86 PMT RILEY JOHN W 6422.14 .00 .00 R 10180 20 12486 0011-0010 PMT 07/19/16 1,636.43 PMT 10/05/16 1,636.42 PMT PMT 04/14/17 1,574.64 RILEY MARIE E 4560.76 .00 .00 R 10181 20 214230 0044-0113 PMT 07/29/16 1,158.43 PMT 10/31/16 1,158.43 PMT PMT 04/27/17 1,121.95 RILEY MARY BETH TR 10.72 .00 .00 R 10182 20 196798 0082-162A PMT 07/07/16 2.75 PMT 12/15/16 2.75 PMT PMT 04/17/17 2.61 WRT 06/07/17 -.04 RILEY MARYBETH TR 5354.34 .00 .00 R 10183 20 197251 0082-160A PMT 08/01/16 1,328.64 PMT 12/15/16 1,328.63 PMT PMT 04/17/17 1,348.53 REF 06/13/17 -21.41 RILEY RICHARD J JR 3885.15 .00 .00 R 10184 20 181263 0072-002C PMT 07/19/16 959.53 PMT 10/24/16 959.52 PMT PMT 04/20/17 983.05 RILEY TERRY A 3791.70 .00 .00 R 10185 20 149233 0083-0117 PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 04/27/17 959.91 RINCON ADRIANA 3453.13 15.00 .00 R 10186 20 159469 0085-0018-0118-000F PMT 08/01/16 886.02 PMT 11/01/16 886.02 PMT PMT 07/12/17 883.27 WRT 09/15/17 -4.52 RINES JEFFREY L 3892.81 .00 .00 R 10187 20 181539 0066-0065

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4314.11 .00 .00 .00 02/01/17

1,071.35

3765.66

.00

.00

.00

.00

.00

.00

25.72

.77

.00

.00

2639.64

.00

.00

.00

.00

.00

.00

.00

.00

.00

.06

.00

.00

25.47

.00

.00

.00

.00

.00

.00

.00

.00

23.21

.00

.00

.00

.00

.00

01/30/17

932.35

3114.56 01/30/17

775.83

02/01/17 05/02/17 6422.14 01/10/17

657.86 -657.86 1,574.65

4560.76 02/01/17

1,121.95 10.72

02/06/17

2.71

5354.34 02/06/17

1,395.42

3885.15 01/30/17

983.05

3791.70 02/01/17

959.91

3468.13 02/01/17 3892.81

840.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 801 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 964.25 PMT 10/31/16 964.24 PMT PMT 04/27/17 982.16 RINOLDO JAMES H TR 4622.04 .00 .00 R 10188 20 112087 0042-0050 PMT 07/19/16 1,147.03 PMT 10/28/16 1,147.03 PMT PMT 10/28/16 1,147.03 PMT 01/27/17 1,163.99 PMT RINOLDO JAMES H TR 3037.96 .00 .00 R 10189 20 112087 0043-0084 PMT 07/19/16 748.83 PMT 10/28/16 748.83 PMT PMT 10/28/16 748.83 PMT 01/27/17 770.15 PMT RIPLEY JOANNE 3578.75 .00 .00 R 10190 20 197651 0058-0075-000G-0004 PMT 07/29/16 903.32 PMT 10/31/16 903.31 PMT PMT 04/28/17 886.06 RIPLEY KEVIN CHARLES 5578.01 .00 .00 R 10191 20 46021 0017-0007 PMT 07/29/16 1,145.50 PMT 11/21/16 1,145.50 PMT PMT 04/27/17 1,643.43 PMT 04/27/17 -1,643.43 PMT WRT 06/07/17 -.07 RIPLEY MICHAEL 7060.99 .00 .00 R 10192 20 181355 0035-0038 PMT 07/29/16 1,713.47 PMT 10/31/16 1,713.47 PMT PMT 04/27/17 1,817.02 RISI PHILLIP J 2808.16 .00 .00 R 10193 20 197379 0070-0315 PMT 07/29/16 709.53 PMT 11/01/16 709.52 PMT PMT 04/27/17 694.55 RISOTTI ALBERT N 3617.05 .00 .00 R 10194 20 12776 0019-0112 PMT 07/15/16 894.28 PMT 11/04/16 894.27 PMT PMT 05/02/17 914.25 WRT 06/07/17 .34 RISOTTI ALBERT N 1.53 .00 .00 R 10195 20 12778 0019-114A PMT 07/15/16 .78 PMT 01/11/17 .75 RISOTTI JAMES TR 4076.65 .00 .00 R 10196 20 131346 0056-0298 PMT 07/25/16 1,034.21 PMT 10/20/16 1,034.21 PMT PMT 04/05/17 1,004.11 RISOTTI STEPHEN A 4994.32 .00 .00 R 10197 20 156510 0007-0074 PMT 07/29/16 1,233.51 PMT 10/31/16 1,233.51 PMT PMT 04/27/17 1,263.65 RISPOLI KENNETH 4867.16 .00 .00 R 10198 20 13820 0032-0225 PMT 07/28/16 1,212.68 PMT 10/26/16 1,212.67 PMT PMT 04/28/17 1,220.90 RISTAU JEREMY R 6507.94 .00 .00 R 10199 20 157191 0010-0036 PMT 07/29/16 1,631.32 PMT 10/31/16 1,631.31 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 982.16 4622.04

.00

.00

.00

10/28/16 -1,147.03 04/26/17 1,163.99 3037.96

.00

.00

.00

10/28/16 04/26/17 3578.75

.00

.00

.00

8.96

.00

.00

.00

.00

.00

.00

.00

.00

1.41

.00

.00

1.53

.00

.00

.00

4076.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

-748.83 770.15 886.06

5578.01 01/10/17 04/27/17

1,652.54 1,643.50

7060.99 02/01/17

1,817.03

2808.16 02/01/17

694.56

3617.05 01/11/17

915.32

01/23/17

1,004.12

4994.32 02/01/17

1,263.65

4867.16 02/01/17

1,220.91

6507.94 02/01/17

1,622.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 802 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,622.65 RITCHEA SHAWN E 5184.29 .00 .00 R 10200 20 103580 0027-0009 PMT 08/01/16 1,290.90 PMT 11/01/16 1,290.90 PMT PMT 05/01/17 1,301.24 RITTER CHAD W 3532.79 .00 .00 R 10201 20 218004 0061-0018-0010-000H PMT 07/29/16 902.53 PMT 10/31/16 902.53 PMT PMT 04/27/17 863.86 RITTER ELAINE M 4663.29 .00 .00 R 10202 20 14815 0045-0081 PMT 07/29/16 961.49 PMT 11/01/16 961.49 PMT PMT 04/27/17 1,370.15 RITTER KAREN D 3361.21 15.00 .00 R 10203 20 19915 0082-0245 PMT 08/01/16 849.46 PMT 11/01/16 849.46 PMT PMT 06/01/17 855.39 WRT 06/07/17 .63 RIVA TRACEY M 4242.11 .00 .00 R 10204 20 140382 0067-0007 PMT 07/29/16 1,047.19 PMT 10/31/16 1,047.18 PMT PMT 04/27/17 1,073.87 RIVARD KATHLEEN A 2285.74 .00 .00 R 10205 20 131457 0068-113A-0001-0020 PMT 07/29/16 586.49 PMT 10/31/16 586.48 PMT PMT 04/27/17 556.38 RIVAS NELSON R 2860.24 .00 .00 R 10206 20 112067 0057-0087 PMT 07/29/16 713.06 PMT 11/01/16 713.06 PMT PMT 04/27/17 717.06 RIVAS NIXON ALFARO 4291.10 .00 .00 R 10207 20 156602 0057-0029 PMT 07/29/16 974.86 PMT 10/31/16 974.85 PMT PMT 02/01/17 363.05 PMT 04/27/17 989.17 RIVERA ANGEL 3318.31 .00 .00 R 10208 20 148779 0081-0274 PMT 07/19/16 847.11 PMT 10/24/16 847.10 PMT PMT 04/20/17 812.05 RIVERA ERIC 7417.82 15.00 .00 R 10209 20 197202 0008-0102 PMT 07/29/16 1,780.69 PMT 11/01/16 1,780.68 PMT PMT 04/24/17 175.79 PMT 04/27/17 1,758.23 PMT WRT 09/15/17 -.91 RIVERA MYRIAM 3632.37 .00 .00 R 10210 20 17299 0068-0139 PMT 07/29/16 924.15 PMT 10/31/16 924.15 PMT PMT 04/27/17 892.03 RIVERA ZOILA LILI 2933.78 .00 .00 R 10211 20 131042 0056-0197 PMT 07/29/16 747.26 PMT 11/01/16 747.26 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5184.29 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.33

.00

.00

.00

.00

.00

.00

.00

.00

892.04

2933.78 02/01/17

.00

1,758.24 191.43

3632.37 02/01/17

9.88

812.05

7432.82 02/01/17 08/01/17

.00

989.17

3318.31 01/30/17

.00

717.06

4291.10 02/01/17

.00

556.39

2860.24 02/01/17

.00

1,073.87

2285.74 02/01/17

.00

831.15

4242.11 02/01/17

.00

1,370.16

3376.21 01/11/17

.00

863.87

4663.29 02/01/17

.00

1,301.25

3532.79 02/01/17

.00

719.63

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 803 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 719.63 RIVERBRIDGE NORTH LL 2.64 .00 .00 R 10212 20 217941 0050-0002 PMT 07/26/16 1.32 PMT 03/07/17 1.34 RIVERBRIDGE NORTH LL 34.33 .00 .00 R 10213 20 217941 0050-003C PMT 07/26/16 8.56 PMT 09/30/16 8.56 PMT PMT 04/27/17 8.60 RIVET ROBERT P 7532.84 15.00 .00 R 10214 20 104411 0023-0078 PMT 07/26/16 1,947.75 PMT 11/01/16 1,947.75 PMT PMT 05/30/17 1,853.90 RIZZELLI LIBERA 2926.12 15.00 500.00 R 10215 20 17318 0068-0173 PMT 07/20/16 735.86 PMT 11/07/16 737.55 PMT PMT 11/08/16 735.86 ABT 12/08/16 -500.00 PMT PMT 06/01/17 497.50 WRT 06/07/17 .36 RK MARLBORO POND LLC 48787.19 .00 .00 R 10217 20 214359 0050-0008 PMT 08/01/16 12,160.89 PMT 11/01/16 12,160.89 PMT PMT 05/01/17 12,232.70 RK MARLBORO POND LLC 390751.80 .00 .00 R 10216 20 214643 0050-007B PMT 08/01/16 97,400.36 PMT 11/01/16 97,400.36 PMT PMT 05/01/17 97,975.54 RMB CORP 4441.27 .00 .00 R 10218 20 88512 0092-0014 PMT 07/27/16 1,109.30 PMT 10/26/16 1,109.29 PMT PMT 04/26/17 1,111.34 RMB CORP 3175.84 .00 .00 R 10219 20 176509 0091-0029 PMT 07/27/16 745.69 PMT 10/26/16 745.69 PMT PMT 04/26/17 842.23 RMJH LLC 3759.53 .00 .00 R 10220 20 191859 0084-0061 PMT 08/01/16 925.33 PMT 11/04/16 925.33 PMT PMT 05/01/17 956.32 PMT 05/02/17 956.32 PMT ROACH RICHARD A 5074.51 .00 .00 R 10221 20 22261 0090-0034 PMT 08/01/16 955.99 PMT 11/01/16 955.99 PMT PMT 02/01/17 1,232.25 PMT 04/27/17 965.14 ROACHE MARGUERITE M 4081.25 .00 .00 R 10222 20 13731 0032-0129 PMT 07/05/16 1,019.67 PMT 12/09/16 1,034.53 PMT REF 06/13/17 -34.70 ROBBINS KENNETH W 3420.96 .00 .00 R 10223 20 20472 0090-0013 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 879.88

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2.64

.02

.00

.00

34.33

.00

.00

.00

20.23

.00

.00

7.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.99

.00

.00

.00

.00

.00

14.86

.00

.00

.00

.00

.00

02/01/17

8.61

7547.84 02/01/17

1,818.67

2441.12 11/07/16 01/17/17

-737.55 479.24

48787.19 02/01/17

12,232.71

390751.80 02/01/17

97,975.54

4441.27 01/26/17

1,111.34

3175.84 01/26/17

842.23

3759.53 02/06/17 05/02/17 5074.51 02/01/17

955.54 -956.32 965.14

4081.25 01/24/17

2,076.61

3420.96 02/01/17

879.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 804 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROBELO-MARQUES MARIA 5434.00 .00 .00 R 10224 20 197360 0042-0040 PMT 07/29/16 1,341.61 PMT 10/31/16 1,341.60 PMT PMT 04/27/17 1,375.39 ROBERGE LEON J 4697.11 .00 631.60 R 10225 20 13771 0032-0169 PMT 07/29/16 1,041.78 PMT 07/29/16 .01 PMT ABT 12/08/16 -631.60 PMT 01/24/17 990.97 PMT ROBERGE LEON J JR 8119.72 .00 .00 R 10226 20 104243 0070-0431 PMT 07/29/16 1,989.32 PMT 10/31/16 1,989.31 PMT PMT 04/27/17 2,070.54 ROBERGE LEON J JR 3696.72 .00 .00 R 10227 20 114829 0070-0430 PMT 07/29/16 904.50 PMT 10/31/16 904.49 PMT PMT 04/27/17 943.86 ROBERTS CHEAVOR L 3966.35 .00 .00 R 10229 20 112535 0094-0015 PMT 07/29/16 980.36 PMT 10/31/16 980.36 PMT PMT 04/27/17 1,002.81 ROBERTS DEBORAH A 6913.92 .00 .00 R 10230 20 104822 0102-0023 PMT 07/29/16 1,724.08 PMT 10/31/16 1,724.08 PMT PMT 04/28/17 1,732.88 ROBERTS JON 6497.21 .00 .00 R 10231 20 14150 0037-0008 PMT 07/25/16 1,650.18 PMT 10/27/16 1,650.18 PMT PMT 04/24/17 1,598.42 ROBERTS KENNETH P 7515.99 .00 .00 R 10232 20 131257 0082-0178 PMT 07/29/16 1,993.74 PMT 10/31/16 1,993.74 PMT PMT 04/27/17 1,764.25 ROBERTS KENNETH P 19.92 .00 .00 R 10233 20 131257 0082-178A PMT 07/13/16 5.11 PMT 11/01/16 5.11 PMT PMT 04/19/17 4.85 ROBERTS MARK D 5990.12 .00 .00 R 10234 20 16879 0065-0092 PMT 07/29/16 1,505.14 PMT 10/31/16 1,505.13 PMT PMT 04/27/17 1,489.92 ROBERTS SUSAN G 5377.32 .00 .00 R 10235 20 189437 0053-0048 PMT 07/29/16 1,267.32 PMT 10/31/16 1,267.31 PMT PMT 04/27/17 1,421.34 ROBICHAUD ANDRE J 2975.14 .00 .00 R 10236 20 106321 0005-0079 PMT 07/29/16 734.29 PMT 10/31/16 734.28 PMT PMT 04/27/17 753.28

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5434.00 .00 .00 .00 02/01/17

1,375.40

4065.51 10/25/16 1,041.78 04/28/17 990.97 8119.72 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,070.55

3696.72 02/01/17

943.87

3966.35 02/01/17

1,002.82

6913.92 01/31/17

1,732.88

6497.21 01/30/17

1,598.43

7515.99 02/01/17

1,764.26 19.92

01/17/17

4.85

5990.12 02/01/17

1,489.93

5377.32 02/01/17

1,421.35

2975.14 02/01/17

.00

753.29

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 805 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROBICHAUD BRENDAN 2812.75 .00 .00 R 10237 20 209777 0057-0323 PMT 07/29/16 700.48 PMT 10/31/16 700.48 PMT PMT 04/27/17 705.89 ROBICHAUD BRENDAN 4.60 .00 .00 R 10238 20 209777 0057-0324 WRT 06/07/17 4.60 ROBICHAUD JOHN J 6370.06 .00 .00 R 10239 20 14602 0043-0210 PMT 07/29/16 1,582.97 PMT 10/31/16 1,582.96 PMT PMT 04/27/17 1,602.06 ROBICHAUD JOSEPH R L 3820.81 .00 .00 R 10240 20 181419 0022-0030 PMT 07/28/16 932.41 PMT 10/26/16 932.40 PMT PMT 04/25/17 978.00 ROBIDOUX LUBA L 4231.38 .00 .00 R 10241 20 197647 0039-0001 PMT 07/29/16 1,059.37 PMT 10/31/16 1,059.37 PMT PMT 04/27/17 1,056.32 ROBILLARD JEANNE T 6301.12 .00 .00 R 10242 20 14830 0045-0099 PMT 07/29/16 1,570.39 PMT 10/31/16 1,570.38 PMT PMT 04/27/17 1,580.17 ROBINSON ELINA Z TR 4288.07 .00 .00 R 10244 20 213797 0073-0029-0015-0076 PMT 07/22/16 1,082.17 PMT 10/26/16 1,082.17 PMT PMT 04/26/17 1,061.86 ROBINSON EMILY J 3198.82 .00 .00 R 10245 20 213926 0055-0193 PMT 07/29/16 798.36 PMT 10/31/16 798.36 PMT PMT 04/27/17 801.05 ROBINSON GAIL B 4562.30 .00 .00 R 10246 20 12275 0008-0072 PMT 07/21/16 1,136.81 PMT 10/21/16 1,136.81 PMT PMT 04/20/17 1,144.34 ROBINSON MARION 4603.66 .00 .00 R 10247 20 135306 0070-0479 PMT 07/29/16 1,196.95 PMT 10/31/16 1,196.95 PMT PMT 04/27/17 1,104.88 ROBINSON MATTHEW ELL 6296.52 .00 .00 R 10248 20 156598 0042-0132 PMT 07/26/16 1,565.67 PMT 10/31/16 1,565.66 PMT PMT 04/27/17 1,582.59 ROBINSON RICHARD P 4413.69 .00 .00 R 10249 20 16449 0060-0009 PMT 07/29/16 1,089.25 PMT 10/31/16 1,089.24 PMT PMT 04/27/17 1,117.60 ROBINSON ROBERT E 4023.03 .00 .00 R 10250 20 174362 0084-0018

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2812.75 .00 .00 .00 02/01/17

705.90 4.60

.00

.00

.00

6370.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.66

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.71

.00

.00

02/01/17

1,602.07

3820.81 01/30/17

978.00

4231.38 02/01/17

1,056.32

6301.12 02/01/17

1,580.18

4288.07 01/31/17

1,061.87

3198.82 02/01/17

801.05

4562.30 02/23/17

1,154.00

4603.66 02/01/17

1,104.88

6296.52 02/01/17

1,582.60

4413.69 02/01/17 4023.03

1,117.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 806 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/22/16 100.00 PMT 08/22/16 -100.00 PMT PMT 08/22/16 -996.58 PMT 08/22/16 100.00 PMT PMT 10/25/16 988.61 PMT 01/23/17 1,022.90 PMT ROBINSON SAMUEL R II 5908.92 .00 775.41 R 10251 20 103634 0033-0035 PMT 08/01/16 1,315.46 PMT 10/31/16 1,315.46 ABT PMT 02/01/17 1,251.29 PMT 05/01/17 1,251.30 ROBINSON SCOTT A 3327.50 .00 .00 R 10252 20 104228 0068-0195 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 833.15 ROBINSON TYRELLE 5511.62 .00 .00 R 10253 20 130403 0005-0062 PMT 07/29/16 1,126.59 PMT 10/31/16 1,126.59 PMT PMT 02/01/17 989.16 PMT 04/27/17 1,134.64 ROBINSON WILLIAM J 2644.23 .00 .00 R 10254 20 99905 0019-0071 PMT 07/29/16 625.01 PMT 10/31/16 625.01 PMT PMT 04/27/17 697.10 ROBINSON WILLIAM J 21.45 15.00 .00 R 10255 20 99905 0019-0072 PMT 05/30/17 16.38 PMT 05/30/17 5.36 PMT PMT 05/30/17 5.37 PMT 05/30/17 5.36 ROBISON KENLEY C 8291.18 .00 .00 R 10256 20 181742 0048-0027 PMT 07/29/16 2,162.38 PMT 10/31/16 2,162.37 PMT PMT 04/27/17 1,983.21 ROBLES FIDELIA 3808.55 .00 .00 R 10257 20 15421 0056-0069 PMT 07/26/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/27/17 935.70 ROBY BRIAN K 3027.23 15.00 .00 R 10258 20 217906 0080-0014 PMT 07/27/16 736.25 PMT 11/01/16 736.25 PMT PMT 08/17/17 848.89 ROCA MATTHEW E 2870.97 .00 .00 R 10259 20 106399 0043-0014 PMT 07/29/16 722.10 PMT 10/31/16 722.10 PMT PMT 04/27/17 713.38 ROCHA PATRICIA S 2160.12 15.00 .00 R 10260 20 99215 0069-0318-0001-001A PMT 07/24/17 2,364.97 ROCHA PAUL 1332.84 .00 .00 R 10261 20 20633 0091-0107-000C-0009 PMT 07/19/16 319.58 PMT 10/13/16 319.58 PMT PMT 04/26/17 346.84 ROCHA SONIA 3454.66 .00 .00 R 10262 20 131278 0074-0003-0000-0177 PMT 07/29/16 863.62 PMT 10/31/16 863.61 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 08/22/16 996.58 08/30/16 899.33 04/25/17 1,022.90 5133.51 .00 .00 .00 12/08/16

-775.41

3327.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.38

.00

.00

.00

.00

.00

.00

.00

.00

56.52

.00

.00

.00

.00

.00

2175.12

189.85

.00

.00

1332.84

.00

.00

.00

.00

.00

.00

02/01/17

833.16

5511.62 02/01/17

1,134.64

2644.23 02/01/17

697.11 36.45

05/30/17

5.36

8291.18 02/01/17

1,983.22

3808.55 02/01/17

935.71

3042.23 04/20/17

777.36

2870.97 02/01/17

01/19/17

713.39

346.84

3454.66 02/01/17

863.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 807 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 863.71 ROCHE JAMES T 2719.30 .00 .00 R 10263 20 19879 0082-0206 PMT 08/01/16 654.10 PMT 10/31/16 654.10 PMT PMT 05/01/17 705.55 ROCHE JAMES T TR 4574.21 .00 .00 R 10264 20 130625 0082-0200 PMT 08/01/16 1,140.19 PMT 10/31/16 1,140.18 PMT PMT 05/01/17 1,146.92 ROCHE MARGARET J 2705.51 .00 .00 R 10265 20 217520 0057-0214 PMT 07/29/16 554.28 PMT 11/14/16 554.27 PMT PMT 02/01/17 .08 PMT 02/01/17 798.48 PMT ROCHE NANCY D LI EST 5404.90 .00 .00 R 10266 20 196877 0029-0001-0020-0062 PMT 07/27/16 1,386.81 PMT 10/27/16 1,386.81 PMT PMT 05/01/17 1,315.64 ROCHE ROSEMARY F 1449.27 .00 538.27 R 10267 20 49826 0070-0299-0035-0005 PMT 07/13/16 233.45 PMT 07/13/16 233.44 ABT PMT 02/01/17 222.05 PMT 04/27/17 222.06 ROCHELEAU PAUL A 3534.32 .00 .00 R 10268 20 14758 0045-0020 PMT 07/19/16 882.88 PMT 10/24/16 882.87 PMT PMT 04/20/17 884.28 ROCHELEAU SANDRA J 3456.19 .00 .00 R 10269 20 183759 0068-0205 PMT 07/29/16 889.56 PMT 10/27/16 889.55 PMT PMT 10/27/16 889.55 PMT 01/27/17 838.54 PMT PMT 01/27/17 838.54 PMT 04/27/17 838.54 ROCHETTE LAWRENCE M 5849.18 15.00 .00 R 10270 20 12367 0009-0021 PMT 07/28/16 1,446.96 PMT 11/01/16 1,446.95 PMT PMT 05/18/17 1,502.26 ROCK PETER R 4121.08 .00 .00 R 10271 20 184032 0069-0201 PMT 07/29/16 1,047.58 PMT 10/31/16 1,047.58 PMT PMT 04/27/17 1,012.96 ROCKLAND LISA 6661.14 .00 .00 R 10272 20 12214 0008-0002 PMT 08/01/16 1,685.56 PMT 10/28/16 1,685.56 PMT PMT 05/01/17 1,645.01 ROCKLAND TRUST COMPA 4531.66 .00 .00 R 10273 20 214167 0041-0043 PMT 08/01/16 839.24 PMT 11/01/16 839.24 PMT PMT 04/27/17 1,426.59 ROCKWELL TRACEY L 2685.60 .00 .00 R 10274 20 188856 0006-0008 PMT 07/26/16 612.04 PMT 10/31/16 612.04 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2719.30 01/24/17

01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

9.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,645.01

1,426.59

2685.60 02/01/17

.00

1,012.96

4531.66 02/01/17

.00

1,477.64

6661.14 02/01/17

.00

-889.55 -838.54

4121.08 02/01/17

2.84

884.29

5864.18 01/19/17

.00

-538.27

3456.19 10/27/16 01/27/17

.00

1,315.64

3534.32 01/30/17

.00

2.76 798.48

911.00 12/08/16

.00

1,146.92

2705.51 02/01/17 04/27/17 5404.90

.00

705.55

4574.21 01/24/17

.00

730.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 808 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 730.76 RODAS WALTER O 2766.79 .00 .00 R 10275 20 19464 0080-0090 PMT 07/19/16 694.59 PMT 09/12/16 700.00 PMT PMT 12/08/16 .00 PMT 01/27/17 677.62 RODER JAMES W 4900.87 .00 .00 R 10276 20 13117 0021-0013 PMT 07/29/16 1,222.11 PMT 10/31/16 1,222.11 PMT PMT 04/27/17 1,228.32 RODMAN MICHAEL 7447.05 .00 .00 R 10277 20 20098 0083-0202 PMT 07/12/16 1,827.76 PMT 10/18/16 47.31 PMT PMT 12/08/16 .00 PMT 02/01/17 1,849.83 PMT RODOLEWICZ JOHN III 4281.94 .00 .00 R 10278 20 105898 0090-001B PMT 07/29/16 1,077.85 PMT 10/31/16 1,077.84 PMT PMT 04/27/17 1,063.12 RODRIGUES EDER ALEXA 5283.09 .00 .00 R 10279 20 112819 0056-0251 PMT 07/29/16 898.60 PMT 11/01/16 898.59 PMT PMT 04/27/17 1,742.95 RODRIGUES ELISABETE 3512.88 15.00 .00 R 10280 20 209651 0042-0090-001H-005B PMT 10/25/16 884.47 PMT 12/13/16 870.34 PMT PMT 06/09/17 928.36 RODRIGUES ELVIS S 3151.32 .00 .00 R 10281 20 214006 0060-0031-0077-0010 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 785.55 RODRIGUES JOHN M 1449.27 .00 .00 R 10282 20 184099 0070-0299-0035-0008 PMT 07/12/16 371.06 PMT 10/26/16 371.86 PMT PMT 04/25/17 352.77 RODRIGUES JULIANA MA 842.60 .00 .00 R 10283 20 157104 0059-0004-0168-0002 PMT 07/28/16 216.20 PMT 11/07/16 216.70 PMT PMT 05/08/17 201.76 RODRIGUES KAISSON S 3624.71 .00 .00 R 10284 20 49525 0061-0018-0002-000G PMT 07/29/16 926.51 PMT 11/01/16 926.51 PMT PMT 04/27/17 885.84 RODRIGUES RENATO 1816.95 .00 .00 R 10285 20 105257 0061-0005-0001-0306 PMT 07/29/16 463.06 PMT 10/31/16 463.05 PMT PMT 04/27/17 445.42 RODRIGUEZ CARMENCITA 3045.62 .00 .00 R 10286 20 140369 0068-0436-122B-0002 PMT 07/29/16 904.89 PMT 10/31/16 904.89 PMT PMT 04/27/17 617.92

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2766.79 09/30/16

10/31/16 1,873.45 04/27/17 1,850.07 4281.94

.00

.00

.00

.00

.00

65.55

.00

.00

.00

.00

.00

.06

.00

.00

2.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

445.42

3045.62 02/01/17

.00

885.85

1816.95 02/01/17

.00

210.00

3624.71 02/01/17

.00

353.64

842.60 02/14/17

1.37

785.56

1449.27 01/24/17

.00

910.26

3151.32 02/01/17

.00

1,742.95

3527.88 03/03/17

.00

1,063.13

5283.09 02/01/17

.00

1,228.33

7447.05

02/01/17

.00

694.58

4900.87 02/01/17

.00

617.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 809 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RODRIGUEZ ENRIQUE 5195.01 .00 .00 R 10287 20 149342 0042-0020 PMT 07/29/16 1,301.91 PMT 10/31/16 1,301.90 PMT PMT 04/27/17 1,295.60 RODRIGUEZ JUANA J 2892.42 .00 .00 R 10288 20 149239 0068-0288 PMT 07/19/16 731.54 PMT 10/24/16 731.53 PMT PMT 04/20/17 714.67 RODRIGUEZ MANUEL 3718.16 .00 .00 R 10289 20 189699 0070-0523 PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 04/27/17 923.14 RODRIGUEZ OSCAR 5015.77 .00 .00 R 10290 20 197045 0052-0050 PMT 08/01/16 1,230.76 PMT 11/07/16 1,233.58 PMT PMT 05/01/17 1,277.13 RODRIGUEZ OSCAR 3436.28 .00 .00 R 10291 20 197246 0089-0019 PMT 08/01/16 828.63 PMT 11/07/16 830.54 PMT PMT 05/01/17 889.51 RODRIQUEZ JOSEPH A 5628.57 .00 .00 R 10292 20 12402 0010-002C PMT 07/29/16 1,418.66 PMT 10/31/16 1,418.65 PMT PMT 04/27/17 1,395.63 ROESLER ANNELIESE 3545.05 .00 261.00 R 10293 20 12577 0018-013A PMT 07/27/16 860.86 PMT 11/10/16 862.00 ABT PMT 04/13/17 804.68 PMT 05/01/17 780.86 ROGERS COLETTE J 6583.00 .00 .00 R 10294 20 214325 0103-0051 PMT 07/29/16 1,646.65 PMT 10/31/16 1,646.64 PMT PMT 04/27/17 1,643.06 ROGERS DANIEL P 5872.19 39.35 .00 R 10295 20 99491 0090-0023 PMT 07/29/16 974.86 PMT 10/31/16 974.85 PMT PMT 04/20/17 1,000.00 PMT 04/27/17 998.36 FEE FEE 11/27/17 10.00 FEE 11/29/17 5.00 PMT PMT 12/11/17 -1,076.05 PMT 12/11/17 1,076.05 ROGERS DEREK S S 4111.89 .00 .00 R 10296 20 181087 0083-0047 PMT 07/29/16 1,037.75 PMT 10/31/16 1,037.75 PMT PMT 04/27/17 1,018.19 ROGERS JACOB J 3303.66 .00 .00 R 10297 20 148677 0081-0123 PMT 07/29/16 741.76 PMT 11/01/16 741.75 PMT PMT 04/27/17 910.07 ROGERS JANICE H 3935.71 .00 .00 R 10298 20 18303 0070-0437 PMT 08/01/16 990.58 PMT 11/01/16 990.58 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5195.01 .00 .00 .00 02/01/17

1,295.60

2892.42 01/30/17

.00

.00

.00

.00

.00

.00

2.83

.00

.00

1.91

.00

.00

.00

.00

.00

24.35

.00

.00

.00

.00

.00

110.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

714.68

3718.16 02/01/17

923.14

5015.77 01/30/17

1,277.13

3436.28 01/30/17

889.51

5628.57 02/01/17

1,395.63

3284.05 03/16/17

-261.00

6583.00 12/14/16 5911.54 02/01/17 11/27/17 12/11/17

1,646.65

998.36 9.35 1,076.05

4111.89 02/01/17

1,018.20

3303.66 02/01/17

910.08

3935.71 02/01/17

977.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 810 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 977.27 ROGERS SETH G 6694.84 .00 .00 R 10299 20 112072 0035-0116 PMT 07/29/16 1,671.02 PMT 10/31/16 1,671.01 PMT PMT 04/27/17 1,676.40 ROJAS EDITH 6158.64 .00 .00 R 10300 20 156932 0056-0390 PMT 07/29/16 1,522.04 PMT 10/31/16 1,522.03 PMT PMT 04/27/17 1,557.28 ROJAS EDITH 1620.86 .00 .00 R 10301 20 156932 0068-0476-000B-005B PMT 08/01/16 415.89 PMT 10/27/16 415.88 PMT PMT 05/04/17 394.99 ROJAS HERNAN 3577.22 .00 .00 R 10302 20 105666 0082-0103 PMT 07/29/16 903.71 PMT 11/01/16 903.71 PMT PMT 04/27/17 884.90 ROJAS LAUREN MICHELL 6599.86 .00 .00 R 10303 20 188793 0027-0026 PMT 07/29/16 1,634.85 PMT 10/31/16 1,634.85 PMT PMT 04/27/17 1,665.08 ROJAS MARITZA 1818.48 15.00 .00 R 10304 20 104369 0061-0005-0001-0208 PMT 08/01/16 463.45 PMT 01/27/17 925.59 PMT WRT 06/07/17 -.85 ROJAS SABINO F 3243.24 .00 .00 R 10305 20 99687 0058-0103 PMT 07/29/16 797.97 PMT 10/31/16 797.97 PMT PMT 04/27/17 823.65 ROJAS SAN JUAN 3165.11 .00 .00 R 10306 20 15924 0057-0223 PMT 07/29/16 803.47 PMT 10/31/16 803.47 PMT PMT 05/01/17 779.08 ROLLIN STEPHEN TYLER 6040.68 .00 .00 R 10307 20 105477 0103-0056 PMT 07/29/16 1,497.67 PMT 10/31/16 1,497.66 PMT PMT 04/27/17 1,522.67 ROLLINS DIANE M TR 3702.84 .00 .00 R 10308 20 217567 0045-0025 PMT 07/21/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 930.81 ROLLY RONALD J 8942.28 .00 .00 R 10309 20 189295 0010-0062 PMT 08/01/16 2,349.88 PMT 10/28/16 2,349.87 PMT PMT 05/01/17 2,121.26 ROMAIN JEAN F 1.53 .00 .00 R 10310 20 14524 0043-048A PMT 07/26/16 .78 PMT 02/01/17 .75

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6694.84 02/01/17

.00

.00

.00

.00

.00

.00

.45

.00

.00

.00

.00

.00

.00

.00

.00

19.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,676.41

6158.64 02/01/17

1,557.29

1620.86 01/19/17

394.55

3577.22 02/01/17

884.90

6599.86 02/01/17

1,665.08

1833.48 05/25/17

464.86

3243.24 02/01/17

823.65

3165.11 02/01/17

779.09

6040.68 02/01/17

1,522.68

3702.84 02/01/17

930.81

8942.28 01/30/17

2,121.27 1.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 811 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROMAIN JEAN F 6259.17 .00 .00 R 10311 20 14524 0043-0048 PMT 07/26/16 1,003.55 PMT 10/31/16 1,003.55 PMT PMT 02/01/17 2,231.54 PMT 04/27/17 1,010.26 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10312 20 134775 0034-003A ROMAN CATHOLIC ARCHB .00 .00 .00 R 10313 20 134775 0069-0483 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10314 20 134775 0069-0500 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10315 20 134775 0069-0501 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10316 20 134775 0069-0471 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10317 20 134775 0069-0475 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10318 20 134775 0069-0476 ROMAN CATHOLIC ARCHB .00 .00 .00 R 10319 20 134775 0069-0467 ROMAN LUZ D 5552.11 .00 .00 R 10320 20 143628 0081-0128 PMT 07/29/16 867.15 PMT 10/31/16 867.15 PMT PMT 02/01/17 2,132.69 PMT 04/27/17 842.56 ROMAN LUZ D 10.56 .00 .00 R 10321 20 214050 0069-0294 PMT 03/10/17 8.31 WRT 06/07/17 2.64 ROMAN MERCEDES 842.60 .00 .00 R 10323 20 49329 0059-004D-0158-0002 PMT 07/29/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 205.10 ROMAN MERCEDES 865.58 .00 .00 R 10324 20 49329 0059-004E-0188-0004 PMT 07/29/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 216.59 ROMAN MERCEDES 842.60 .00 .00 R 10325 20 49339 0059-004F-0178-0001 PMT 07/29/16 216.20 PMT 11/01/16 216.20 PMT PMT 04/27/17 205.10 ROMAN NILSA A 3253.97 .00 .00 R 10326 20 17346 0068-0198 PMT 07/29/16 814.09 PMT 10/31/16 814.08 PMT PMT 04/27/17 812.90 ROMANIECKI ERIC D 4651.15 .00 .00 R 10327 20 189567 0081-0041 PMT 07/29/16 1,195.78 PMT 10/31/16 1,195.77 PMT PMT 04/27/17 1,129.80 ROMANO SCHOOL BUS SE 46016.78 .00 .00 R 10328 20 156924 0099-0005

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6259.17 .00 .00 .00 02/01/17

1,010.27 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5552.11

.00

.00

.00

10.56

.39

.00

.00

842.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

842.56

02/01/17

205.10

865.58 02/01/17

216.59

842.60 02/01/17

205.10

3253.97 02/01/17

812.90

4651.15 02/01/17 46016.78

1,129.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 812 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 22,940.66 PMT 01/25/17 23,076.12 ROMERO RACHEL 5346.68 .00 .00 R 10329 20 20853 0094-0058 PMT 07/29/16 1,317.24 PMT 10/31/16 1,317.23 PMT PMT 04/27/17 1,356.10 ROMERO YRIS 3025.70 .00 .00 R 10330 20 106218 0070-0468 PMT 07/29/16 757.87 PMT 10/31/16 757.87 PMT PMT 04/27/17 754.98 ROMO HIPOLITO 3178.90 .00 .00 R 10331 20 181219 0068-0141 PMT 07/29/16 771.63 PMT 10/31/16 771.63 PMT PMT 04/27/17 817.82 ROMSEY FREDERICK M J 6903.19 .00 .00 R 10332 20 189391 0071-0256 PMT 07/29/16 1,712.29 PMT 10/31/16 1,712.29 PMT PMT 04/27/17 1,739.30 RONAYNE PETER J JR 4068.99 .00 .00 R 10333 20 105729 0084-0072 PMT 07/19/16 960.31 PMT 10/24/16 960.31 PMT PMT 04/20/17 1,074.18 RONAYNE WALTER J JR 4033.76 .00 .00 R 10334 20 103563 0019-0176 PMT 07/08/16 1,960.72 PMT 01/03/17 2,073.04 ROONEY FREDERICK P 3753.40 .00 .00 R 10336 20 46911 0080-0112 PMT 07/29/16 936.34 PMT 10/31/16 936.33 PMT PMT 04/27/17 940.36 ROONEY MARTIN F 7273.94 .00 .00 R 10337 20 13089 0020-0136 PMT 07/18/16 1,827.07 PMT 10/11/16 1,827.07 PMT PMT 05/02/17 1,809.90 WRT 06/07/17 .69 ROPI BENJAMIN P 1185.77 .00 .00 R 10338 20 157029 0057-0004-0006-0002 PMT 07/29/16 307.40 PMT 10/31/16 307.39 PMT PMT 04/27/17 285.49 ROSA MARCIO C 3865.24 .00 .00 R 10339 20 214201 0055-0167 PMT 07/29/16 937.91 PMT 10/31/16 937.90 PMT PMT 04/27/17 994.71 ROSADO JOSE A 3443.94 .00 .00 R 10340 20 104375 0068-0249 PMT 07/29/16 851.43 PMT 10/31/16 851.42 PMT PMT 12/08/16 .00 PMT 02/01/17 19.13 PMT ROSADO ROBERTO 3053.28 .00 .00 R 10341 20 197187 0068-0243 PMT 07/29/16 766.52 PMT 10/31/16 766.52 PMT PMT 04/27/17 760.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5346.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4033.76

.00

.00

.00

3753.40

.00

.00

.00

.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,356.11

3025.70 02/01/17

754.98

3178.90 02/01/17

817.82

6903.19 02/01/17

1,739.31

4068.99 01/30/17

02/01/17

1,074.19

940.37

7273.94 01/10/17

1,809.90

1185.77 02/01/17

285.49

3865.24 02/01/17

994.72

3443.94 11/01/16 04/27/17 3053.28

851.42 870.54

02/01/17

760.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 813 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROSALA JOHN C 3558.84 .00 .00 R 10342 20 22769 0068-0453 PMT 07/14/16 900.96 PMT 10/14/16 900.95 PMT PMT 05/08/17 880.82 ROSALYN GOULD 4501.02 .00 .00 R 10343 20 188830 0113-004A-0012-0079 PMT 07/07/16 2,309.78 PMT 01/17/17 2,191.24 ROSCOE RICHARD F JR 4655.75 .00 .00 R 10344 20 103761 0053-0064 PMT 08/01/16 1,159.61 PMT 10/26/16 1,159.61 PMT PMT 04/28/17 1,168.26 ROSE KAREN F 7728.94 .00 .00 R 10345 20 173667 0036-0035 PMT 07/29/16 1,996.49 PMT 10/31/16 1,996.49 PMT PMT 04/27/17 1,867.98 ROSELLI ROBERT S 4606.72 .00 .00 R 10346 20 21853 0032-0171 PMT 08/10/16 1,139.17 PMT 10/21/16 4.04 PMT PMT 12/08/16 .00 PMT 01/30/17 1,158.20 PMT ROSEN MARCIA 35.24 .00 .00 R 10347 20 209516 0005-0069 PMT 01/19/17 35.24 ROSEN MARCIA 4789.03 .00 .00 R 10348 20 209516 0005-0070 PMT 07/29/16 1,188.70 PMT 10/31/16 1,188.70 PMT PMT 04/27/17 1,205.81 ROSEN MARCIA 12.26 .00 .00 R 10349 20 209516 0005-0071 PMT 01/19/17 12.26 ROSEN ROBERT A 3690.59 .00 .00 R 10350 20 50116 0074-0002-0000-0258 PMT 07/29/16 946.95 PMT 10/31/16 946.95 PMT PMT 04/27/17 898.34 ROSENAU BRENDON T 3497.56 .00 .00 R 10351 20 173611 0046-0022 PMT 07/29/16 846.32 PMT 10/31/16 846.31 PMT PMT 04/27/17 902.46 ROSENBERG DARA 3011.91 .00 .00 R 10353 20 99794 0081-0257-0001-019C PMT 07/29/16 739.01 PMT 10/31/16 739.00 PMT PMT 02/03/17 2.90 PMT 04/27/17 764.64 ROSENBERG YUVAL 4249.77 .00 .00 R 10354 20 197744 0008-0016 PMT 07/29/16 1,055.44 PMT 10/25/16 1,055.44 PMT PMT 05/08/17 1,072.31 ROSENEAU DOUGLAS A 6864.89 .00 .00 R 10356 20 13080 0020-0127 PMT 07/29/16 1,720.15 PMT 10/31/16 1,720.15 PMT PMT 04/27/17 1,712.29

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3558.84 2.36 .00 .00 01/12/17

878.47

4501.02

.00

.00

.00

4655.75

.00

.00

.00

.00

.00

.00

4.04

.00

.00

35.24

.00

.00

.00

4789.03

.00

.00

.00

12.26

.00

.00

.00

3690.59

.00

.00

.00

.00

.00

.00

.59

.00

.00

2.87

.00

.00

.00

.00

.00

01/27/17

1,168.27

7728.94 02/01/17

1,867.98

4606.72 10/26/16 04/28/17

1,145.16 1,164.19

02/01/17

1,205.82

02/01/17

898.35

3497.56 02/01/17

902.47

3011.91 02/03/17

766.95

4249.77 01/24/17

1,069.45

6864.89 02/01/17

1,712.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 814 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROSENTHAL LEWIS H 7684.51 .00 .00 R 10357 20 104999 0094-0117 PMT 07/20/16 1,848.30 PMT 10/24/16 1,848.30 PMT PMT 04/19/17 1,993.95 ROSENWAIKE JEROME E 4887.08 .00 .00 R 10358 20 13212 0022-0042 PMT 08/01/16 1,202.46 PMT 10/31/16 1,202.45 PMT PMT 05/01/17 1,241.08 ROSENZWEIG JOEL B 5844.58 .00 .00 R 10359 20 16601 0060-0053 PMT 07/29/16 1,447.74 PMT 10/31/16 1,447.74 PMT PMT 04/27/17 1,474.55 ROSITANO AMANDA 7823.92 .00 .00 R 10360 20 189498 0011-0028 PMT 07/29/16 2,033.05 PMT 10/31/16 2,033.05 PMT PMT 04/27/17 1,878.91 ROSKO JENNIFER 3059.40 .00 .00 R 10361 20 214732 0081-0207 PMT 07/29/16 773.60 PMT 10/31/16 773.59 PMT PMT 04/27/17 756.10 ROSKO MICHAEL J 5881.35 .00 .00 R 10362 20 20851 0094-0056 PMT 07/29/16 1,553.09 PMT 10/31/16 1,553.09 PMT PMT 04/27/17 1,387.58 ROSKO MICHAEL J III 2667.21 .00 .00 R 10363 20 151851 0070-0004 PMT 07/19/16 643.09 PMT 10/24/16 643.09 PMT PMT 04/20/17 690.51 ROSKO SHARON 1626.98 .00 .00 R 10364 20 151837 0073-0016-0750-0128 PMT 07/29/16 415.10 PMT 10/31/16 415.10 PMT PMT 04/27/17 398.39 ROSS BRYAN W 4440.21 .00 .00 R 10365 20 17376 0068-0233 PMT 07/19/16 883.27 PMT 10/24/16 883.27 PMT PMT 04/20/17 1,336.83 ROSS JEFFREY A 1098.44 .00 .00 R 10366 20 16274 0059-0002-0110-0006 PMT 08/15/16 276.73 PMT 02/06/17 560.59 PMT WRT 06/07/17 1.08 ROSS MARCIA G 3554.24 .00 .00 R 10367 20 214165 0061-0018-0005-000B PMT 08/01/16 922.97 PMT 10/24/16 922.97 PMT ROSS WILLIAM F 2929.18 .00 .00 R 10368 20 15280 0055-0148 PMT 07/06/16 1,489.02 PMT 01/13/17 1,440.16 ROSSER ANDREW 3591.01 .00 .00 R 10369 20 18559 0071-0174 PMT 08/01/16 888.77 PMT 11/30/16 888.77 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7684.51 .00 .00 .00 01/19/17

1,993.96

4887.08 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.44

.00

.00

.00

.00

.00

.00

.00

.00

10.13

.00

.00

272.48

3554.24 12/27/16 1,708.30 2929.18 3591.01 02/01/17

.00

1,336.84

1098.44 05/01/17

.00

398.39

4440.21 01/30/17

.00

690.52

1626.98 02/01/17

.00

1,387.59

2667.21 01/30/17

.00

756.11

5881.35 02/01/17

.00

1,878.91

3059.40 02/01/17

.00

1,474.55

7823.92 02/01/17

.00

1,241.09

5844.58 02/01/17

.00

916.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 815 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/28/17 906.73 ROSSI ALEXANDER A 5443.20 .00 .00 R 10370 20 15009 0052-0024 PMT 07/27/16 1,346.33 PMT 10/31/16 1,346.32 PMT PMT 04/27/17 1,375.27 ROSSI CORINNE ELLEN 3529.73 .00 .00 R 10371 20 98743 0019-0184 PMT 07/29/16 845.93 PMT 10/31/16 845.92 PMT PMT 04/27/17 918.94 ROSSI MATTHEW D 3298.40 .00 .00 R 10372 20 103801 0055-0197 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 818.60 ROSSI TIZIANA 3333.63 .00 .00 R 10373 20 181615 0088-0009-1124-0001 PMT 07/25/16 855.36 PMT 11/01/16 855.68 PMT PMT 01/31/17 811.13 PMT 05/01/17 811.46 ROSSINI TIMOTHY M 3630.84 .00 .00 R 10374 20 157077 0058-0040 PMT 07/29/16 917.86 PMT 10/31/16 917.86 PMT PMT 04/27/17 897.56 ROTH CATERINA E 4597.53 .00 .00 R 10375 20 197528 0071-0210 PMT 07/27/16 1,146.64 PMT 02/01/17 2,339.22 PMT ROTHENBERG DOUGLAS L 4979.00 .00 .00 R 10376 20 15114 0053-0089 PMT 07/12/16 1,225.65 PMT 10/07/16 1,225.64 PMT PMT 05/01/17 1,263.85 PMT 05/02/17 1,263.85 PMT ROTHSTEIN GAIL 3623.18 .00 .00 R 10377 20 105693 0058-0075-000K-0070 PMT 07/29/16 919.04 PMT 10/31/16 919.04 PMT PMT 04/27/17 892.55 ROTHWELL ENID B 3640.03 .00 .00 R 10378 20 98990 0058-0075-000B-0025 PMT 07/26/16 953.63 PMT 10/31/16 953.63 PMT PMT 04/27/17 866.38 ROTONDO BRIAN P 7318.36 .00 .00 R 10379 20 140066 0113-0041 PMT 07/26/16 1,842.80 PMT 09/30/16 1,842.79 PMT PMT 04/04/17 1,816.38 ROURKE TODD M 4966.74 .00 .00 R 10380 20 173749 0094-0055 PMT 07/29/16 1,239.80 PMT 10/31/16 1,239.80 PMT PMT 04/27/17 1,243.57 ROUSER THOMAS H 6576.88 .00 .00 R 10381 20 214375 0071-0275 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 04/27/17 1,710.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5443.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

45.32

.00

.00

05/12/17 1,156.99 4979.00

.00

.00

.00

01/31/17 1,263.86 05/02/17 -1,263.85 3623.18

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,375.28

3529.73 02/01/17

918.94

3298.40 02/01/17

818.61

3333.63 12/08/16

.00

3630.84 02/01/17

897.56

4597.53

02/01/17

892.55

3640.03 02/01/17

866.39

7318.36 01/05/17

1,816.39

4966.74 02/01/17

1,243.57

6576.88 02/01/17

1,710.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 816 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROUSHANAEE BABAK 4471.91 1.43 .00 R 10383 20 105544 0070-0236 PMT 08/18/16 1,201.67 PMT 11/03/16 1,210.66 PMT PMT 07/03/17 1,067.38 ADJ 08/31/17 .00 ROUSHANAEE BABAK 8015.42 .00 .00 R 10382 20 213922 0046-0057 PMT 07/26/16 2,082.97 PMT 10/21/16 2,082.97 PMT PMT 12/08/16 .00 PMT 04/27/17 1,766.51 ROUSSEAU CHARLES F T 2224.46 .00 .00 R 10384 20 112614 0109-0008 PMT 07/27/16 570.77 PMT 10/21/16 570.76 PMT PMT 05/01/17 541.46 ROUSSEAU CHARLES F T 402.92 .00 .00 R 10385 20 112614 0108-0007 PMT 07/27/16 103.38 PMT 10/21/16 103.38 PMT PMT 05/01/17 98.08 ROUSSEAU MARIE 4194.62 .00 .00 R 10386 20 149224 0069-0041 PMT 07/29/16 1,083.75 PMT 10/31/16 1,083.74 PMT PMT 04/27/17 1,013.56 ROUSSEAU MARK E 4997.38 .00 .00 R 10387 20 18418 0071-0023 PMT 07/29/16 1,270.07 PMT 10/31/16 1,270.06 PMT PMT 04/27/17 1,228.62 ROUSSEAU MICHAEL A 6135.66 .00 .00 R 10388 20 14261 0040-0052 PMT 07/28/16 1,526.76 PMT 10/25/16 1,526.75 PMT PMT 05/01/17 1,541.07 PMT 05/02/17 1,541.07 PMT ROUSSEL JEREMY M 7241.76 .00 .00 R 10389 20 214629 0094-0111 PMT 07/29/16 1,788.55 PMT 10/31/16 1,788.55 PMT PMT 04/27/17 1,832.33 ROUTE 20 MARLBORO BB 320112.97 .00 .00 R 10390 20 134627 0061-0025 PMT 08/08/16 165,187.47 PMT 01/20/17 77,692.34 PMT WRT 06/07/17 -1.03 ROUTE 20 MARLBORO PR 68.67 .00 .00 R 10392 20 199983 0061-025A PMT 08/01/16 17.12 PMT 11/01/16 17.11 PMT PMT 05/01/17 17.22 ROUTE 20 MARLBORO PR 74301.89 .00 .00 R 10394 20 199983 0061-0030 PMT 08/01/16 18,520.79 PMT 11/01/16 18,520.79 PMT PMT 05/01/17 18,630.15 ROUTE 20 MARLBORO PR 16215.74 .00 .00 R 10393 20 199984 0061-025B PMT 08/01/16 4,042.00 PMT 11/01/16 4,042.00 PMT PMT 05/01/17 4,065.87

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4473.34 40.66 .00 .00 02/17/17

1,034.29

8015.42 10/24/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

228.56

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,082.97

2224.46 01/27/17

541.47

402.92 01/27/17

98.08

4194.62 02/01/17

1,013.57

4997.38 02/01/17

1,228.63

6135.66 01/31/17 1,541.08 05/02/17 -1,541.07 7241.76 02/01/17

1,832.33

320112.97 04/17/17

77,462.75 68.67

02/01/17

17.22

74301.89 02/01/17

18,630.16

16215.74 02/01/17

4,065.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 817 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROUTE 20 MARLBORO PR 31879.51 .00 .00 R 10391 20 214135 0061-0023 PMT 08/01/16 7,946.42 PMT 11/01/16 7,946.41 PMT PMT 05/01/17 7,993.34 ROWBOTHAM WALTER C 2950.63 .00 445.23 R 10395 20 99323 0069-0047 PMT 07/05/16 1,284.02 PMT 07/29/16 642.01 PMT PMT 12/08/16 .00 ABT 12/08/16 -445.23 REF ROWE BARBARA H 6987.45 .00 .00 R 10396 20 13943 0034-0006 PMT 08/01/16 1,771.65 PMT 10/31/16 1,771.64 PMT PMT 05/01/17 1,722.08 ROWE H JAMES III 5356.24 .00 .00 R 10397 20 104067 0020-0022 PMT 07/26/16 1,192.24 PMT 10/31/16 1,192.23 PMT PMT 02/01/17 602.44 PMT 04/27/17 1,184.66 ROWE JAMES P JR 3390.32 .00 .00 R 10398 20 189034 0069-0521 PMT 07/29/16 856.93 PMT 10/31/16 856.93 PMT PMT 04/27/17 838.23 ROWE JOHN P JR 139.97 .00 .00 R 10399 20 209817 0070-0293 PMT 07/08/16 34.89 PMT 10/28/16 34.89 PMT PMT 03/27/17 35.09 ROWE LISA M TR 6903.57 .00 .00 R 10400 20 134952 0070-0221 PMT 08/01/16 1,720.82 PMT 10/31/16 1,720.81 PMT PMT 05/01/17 1,730.97 ROWE RUTH E 3820.81 .00 .00 R 10401 20 49233 0058-0075-000F-0022 PMT 07/26/16 958.74 PMT 10/24/16 958.74 PMT PMT 04/28/17 951.66 ROY GARY R 2863.31 15.00 .00 R 10402 20 17383 0068-0241 PMT 08/08/16 720.14 PMT 11/01/16 720.13 PMT PMT 05/30/17 761.14 ROY JASON 3912.73 .00 .00 R 10403 20 181135 0032-0008 PMT 07/29/16 962.28 PMT 10/31/16 962.28 PMT PMT 04/27/17 994.08 ROY JENNIFER 1352.76 .00 .00 R 10404 20 148909 0068-0478-000A-311A PMT 08/01/16 347.10 PMT 11/04/16 347.09 PMT PMT 05/01/17 329.28 ROY KERRY L 3672.20 .00 .00 R 10405 20 217925 0114-0010 PMT 07/05/16 876.30 PMT 10/31/16 898.20 PMT PMT 02/06/17 23.47 PMT 04/27/17 937.89 WRT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 31879.51 .00 .00 .00 02/01/17

7,993.34

2505.40 10/31/16 06/13/17 6987.45 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

34.62

.00

.00

.00

.00

.00

.41

.00

.00

1.61

.00

.00

994.09

329.70

3672.20 02/01/17 06/07/17

.00

711.52

1352.76 02/01/17

.00

951.67

3912.73 02/01/17

.00

1,730.97

2878.31 05/01/17

.00

35.10

3820.81 01/27/17

.00

838.23

6903.57 02/01/17

.00

1,184.67

139.97 02/03/17

.00

1,722.08

3390.32 02/01/17

.00

642.01 -62.64

5356.24 02/01/17

.00

937.90 .05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 818 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ROY LAWRENCE A 4344.75 .00 400.00 R 10406 20 20195 0084-059C PMT 08/01/16 1,082.17 PMT 10/28/16 1,082.17 ABT PMT 02/01/17 890.21 PMT 04/28/17 890.20 ROYAL PLAZA MARLBORO 425985.38 .00 .00 R 10407 20 19234 0078-0001 PMT 07/26/16 106,182.82 PMT 10/31/16 106,182.82 PMT PMT 05/01/17 106,809.87 ROYCE ROBERT C JR 3751.87 .00 .00 R 10408 20 104700 0071-0100 PMT 07/29/16 943.80 PMT 10/31/16 943.80 PMT PMT 04/27/17 932.13 ROYMOULIK SANTANU 6120.34 .00 .00 R 10409 20 21662 0084-052B PMT 07/29/16 1,549.16 PMT 10/31/16 1,549.15 PMT PMT 04/27/17 1,511.01 ROYS MARTHA H 865.58 .00 .00 R 10410 20 49343 0059-004F-0178-0009 PMT 07/19/16 216.20 PMT 10/24/16 216.20 PMT PMT 04/20/17 216.59 ROZA RONALDO P 3626.24 .00 .00 R 10411 20 156844 0070-0008 PMT 07/29/16 917.08 PMT 10/31/16 917.07 PMT PMT 04/26/17 896.04 RREEF AMERICA REIT I 111011.79 .00 .00 R 10413 20 213954 0115-0011 PMT 07/22/16 27,671.25 PMT 10/20/16 27,671.24 PMT PMT 04/19/17 27,834.65 RREEF AMERICA REIT I 98031.28 .00 .00 R 10412 20 214243 0111-001A PMT 07/25/16 24,435.67 PMT 10/20/16 24,435.67 PMT PMT 04/19/17 24,579.97 RUANE ELIZABETH A 3384.19 .00 3384.19 R 10414 20 50512 0085-0018-0116-000D PMT 07/29/16 868.33 PMT 10/31/16 868.33 ABT PMT 02/01/17 823.77 REF 06/13/17 -2,560.43 RUBIN SANDRA L 4219.13 .00 .00 R 10415 20 209647 0090-0052 PMT 01/20/17 3,269.85 PMT 04/19/17 1,050.77 RUBIO GUILLERMO R 2586.02 .00 .00 R 10416 20 156564 0081-0008 PMT 07/29/16 642.70 PMT 10/31/16 642.70 PMT PMT 04/27/17 650.31 RUBY JOHN 3680.68 .00 .00 R 10417 20 189112 0080-0023 PMT 07/29/16 800.72 PMT 10/31/16 800.72 PMT PMT 02/01/17 393.01 PMT 04/27/17 843.11 RUCKES PAUL W JR 4053.67 .00 .00 R 10418 20 104627 0091-0088

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3944.75 .00 .00 .00 12/08/16

-400.00

425985.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4219.13

101.49

.00

.00

2586.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/31/17

106,809.87

3751.87 02/01/17

932.14

6120.34 02/01/17

1,511.02

865.58 01/30/17

216.59

3626.24 02/01/17

896.05

111011.79 01/13/17

27,834.65

98031.28 01/13/17

24,579.97 .00

12/15/16

02/01/17

-3,384.19

650.31

3680.68 02/01/17 4053.67

843.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 819 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/26/17 1,021.71 RUCKES PAUL W JR 4.60 .00 .00 R 10419 20 104627 0091-088A PMT 08/01/16 2.36 PMT 01/25/17 2.24 RUDZINSKI CHESTER F 3246.31 .00 422.12 R 10420 20 50555 0088-0009-1124-0002 PMT 07/25/16 723.70 PMT 10/26/16 723.70 ABT PMT 01/25/17 688.40 PMT 04/24/17 688.39 RUDZINSKY JEFF 6936.90 .00 .00 R 10421 20 15362 0055-0245 PMT 07/29/16 1,748.85 PMT 10/31/16 1,748.84 PMT PMT 04/27/17 1,719.60 RUEST KIMBERLY Y 3070.13 .00 .00 R 10422 20 94087 0056-0336-0001 PMT 07/29/16 792.86 PMT 10/31/16 792.86 PMT PMT 04/27/17 742.20 RUFFING MATTHEW 8919.30 .00 .00 R 10423 20 173632 0048-0012 PMT 07/29/16 2,340.84 PMT 10/31/16 2,340.83 PMT PMT 04/27/17 2,118.81 RUFO ANTHONY D 5433.41 .00 .00 R 10424 20 130456 0020-0033 PMT 08/01/16 1,109.69 PMT 10/31/16 1,109.68 PMT PMT 02/01/17 950.78 PMT 04/27/17 1,131.63 RUGG GERALD D TR 4363.14 .00 .00 R 10425 20 111926 0074-002A-0000-0320 PMT 07/29/16 1,119.52 PMT 10/31/16 1,119.51 PMT PMT 04/27/17 1,062.05 RUGGIERO CYNTHIA M 3659.95 .00 .00 R 10426 20 148435 0055-0045 PMT 07/29/16 904.89 PMT 10/31/16 904.89 PMT PMT 04/27/17 925.08 RUGGIERO THOMAS 7681.45 .00 .00 R 10427 20 104833 0002-0014 PMT 07/29/16 1,905.30 PMT 10/31/16 1,905.29 PMT PMT 04/27/17 1,935.43 RULE JOHN T 7125.33 .00 .00 R 10428 20 12312 0008-0115 PMT 09/21/16 3,653.01 PMT 12/08/16 .00 PMT REF 06/13/17 -23.35 RUMSEY FORREST J JR 3313.72 .00 .00 R 10429 20 104120 0069-0120 PMT 07/29/16 838.46 PMT 10/31/16 838.45 PMT PMT 04/27/17 818.40 RUMSEY STEVEN F 6408.36 .00 .00 R 10430 20 14443 0042-0100 PMT 07/28/16 1,639.57 PMT 10/31/16 1,639.56 PMT PMT 05/01/17 1,564.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/25/17 1,021.71 4.60

.00

.00

.00

2824.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

71.14

.00

.00

.00

.00

.00

.00

.00

.00

12/08/16

-422.12

6936.90 02/01/17

1,719.61

3070.13 02/01/17

742.21

8919.30 02/01/17

2,118.82

5433.41 02/01/17

1,131.63

4363.14 02/01/17

1,062.06

3659.95 02/01/17

925.09

7681.45 02/01/17

1,935.43

7125.33 03/27/17

3,566.81

3313.72 02/01/17

818.41

6408.36 01/30/17

1,564.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 820 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RUMSEY WILLIAM F 4102.70 .00 .00 R 10431 20 140499 0032-0073 PMT 07/29/16 1,018.49 PMT 10/31/16 1,018.49 PMT PMT 04/27/17 1,032.86 RUOTOLO PETER 865.58 .00 .00 R 10432 20 174024 0059-004F-0178-0007 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 RUPP KATHRYN S 14682.69 .00 .00 R 10433 20 213976 0008-0127 PMT 07/19/16 3,981.19 PMT 10/25/16 3,981.19 PMT PMT 04/28/17 3,360.15 RUSHER JOHN D III 5156.71 .00 .00 R 10434 20 105532 0074-002A-0000-0308 PMT 08/29/16 1,323.13 PMT 11/14/16 1,323.13 PMT PMT 05/01/17 1,255.17 PMT 05/01/17 -1,255.17 PMT WRT 06/07/17 -.05 RUSS CHRISTOPHER P 4033.76 .00 .00 R 10435 20 106508 0084-0133 PMT 07/29/16 993.73 PMT 10/31/16 993.72 PMT PMT 04/27/17 1,023.15 RUSSELL BARBARA A 3315.25 40.00 .00 R 10436 20 197355 0018-0089 PMT 07/27/16 803.87 PMT 11/01/16 803.86 PMT PMT 05/01/17 853.76 REV 05/15/17 -853.76 FEE PMT 05/25/17 903.26 WRT 06/07/17 -1.64 RUSSELL FLOYD 4965.06 .00 .00 R 10437 20 148579 0066-039A PMT 07/29/16 916.29 PMT 10/31/16 916.28 PMT PMT 02/01/17 1,265.28 PMT 04/27/17 933.60 RUSSELL GEORGE 10.72 .00 .00 R 10438 20 12624 0018-0083 PMT 02/01/17 8.40 PMT 05/22/17 2.62 RUSSELL GREGORY J 4928.44 .00 .00 R 10439 20 214514 0019-0290 PMT 07/29/16 935.97 PMT 10/31/16 935.97 PMT PMT 04/27/17 1,528.25 RUSSELL JAY A TR 4085.84 .00 .00 R 10440 20 217585 0073-0029-0003-0026 PMT 07/07/16 1,040.90 PMT 09/12/16 1,040.89 PMT PMT 04/05/17 1,002.02 RUSSELL KELLY P 5213.40 .00 .00 R 10441 20 189693 0083-0010 PMT 07/29/16 1,165.90 PMT 10/31/16 1,165.89 PMT PMT 04/27/17 1,440.80 RUSSELL PATRICIA J T 3077.79 .00 .00 R 10442 20 156839 0056-0225 PMT 08/01/16 781.46 PMT 10/14/16 781.45 PMT PMT 05/01/17 757.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4102.70 .00 .00 .00 02/01/17

1,032.86

865.58

.00

.00

.00

.00

.00

.00

21.82

.00

.00

.00

.00

.00

7.86

.00

.00

.00

.00

.00

10.72

.30

.00

.00

4928.44

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

216.59

14682.69 01/31/17

3,360.16

5156.71 01/26/17 05/01/17

1,277.10 1,255.22

4033.76 02/01/17

1,023.16

3355.25 02/01/17 05/15/17

853.76 25.00

4965.06 02/01/17

933.61

02/01/17

1,528.25

4085.84 01/06/17

1,002.03

5213.40 02/01/17

1,440.81

3077.79 01/06/17

757.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 821 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RUSSELL STANLEY P JR 1959.43 .00 .00 R 10443 20 188867 0070-0326 PMT 07/29/16 489.40 PMT 10/31/16 489.39 PMT PMT 04/27/17 490.32 RUSSELLO SCOTT J 4531.66 .00 .00 R 10444 20 148635 0032-150A PMT 07/28/16 1,139.56 PMT 10/27/16 1,139.56 PMT PMT 05/02/17 1,126.27 WRT 06/07/17 .43 RUSSO ANDREW J 6514.06 .00 .00 R 10445 20 112636 0065-0004 PMT 07/29/16 1,637.60 PMT 10/31/16 1,637.60 PMT PMT 04/27/17 1,619.43 RUSSO JAMES P 6829.66 .00 .00 R 10446 20 99824 0039-0038 PMT 07/29/16 1,713.47 PMT 10/31/16 1,713.47 PMT PMT 04/27/17 1,701.36 RUSSO MARK E 3477.64 .00 .00 R 10447 20 112349 0061-0018-0004-000C PMT 07/19/16 878.16 PMT 10/24/16 878.16 PMT PMT 04/20/17 860.66 RUSSO MICHELL A 6783.70 .00 .00 R 10448 20 106007 0021-014A PMT 07/29/16 1,689.49 PMT 10/31/16 1,689.49 PMT PMT 04/27/17 1,702.36 RUSSO RUTH M 4353.94 .00 .00 R 10449 20 156884 0040-0030 PMT 07/07/16 1,099.47 PMT 10/13/16 1,099.46 PMT PMT 04/10/17 1,077.50 RUSTIN DEBORAH A 4304.92 .00 .00 R 10450 20 173631 0092-0066 PMT 07/29/16 1,087.68 PMT 10/31/16 1,087.67 PMT PMT 04/27/17 1,064.78 RUSTIN MATTHEW 4346.28 .00 .00 R 10451 20 180974 0084-0121 PMT 07/29/16 1,079.03 PMT 11/01/16 1,079.02 PMT PMT 04/27/17 1,094.11 RUTAN KIM C TR 4179.30 .00 .00 R 10452 20 181029 0084-0089 PMT 07/26/16 1,042.47 PMT 10/12/16 1,042.47 PMT PMT 04/11/17 1,047.18 RUTANA DONALD L 3047.15 -2479.03 568.12 R 10453 20 15790 0057-0061 ABT 12/08/16 -568.12 ADJ 06/09/17 -15.00 ADJ RUTH SCOTT P 3825.40 .00 .00 R 10454 20 111986 0069-0180 PMT 07/26/16 976.04 PMT 10/31/16 976.03 PMT PMT 04/27/17 936.66 RUTTERS BROOK LLC 2440.48 .00 .00 R 10455 20 173911 0068-0395-0001-0200

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1959.43 .00 .00 .00 02/01/17

490.32

4531.66 01/27/17

.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,126.27

6514.06 02/01/17

1,619.43

6829.66 02/01/17

1,701.36

3477.64 01/30/17

860.66

6783.70 02/01/17

1,702.36

4353.94 01/06/17

1,077.51

4304.92 02/01/17

1,064.79

4346.28 02/01/17

1,094.12

4179.30 01/10/17

1,047.18 .00

06/09/17 -2,479.03 3825.40 02/01/17 2440.48

936.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 822 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 626.19 PMT 11/01/16 626.19 PMT PMT 05/01/17 594.05 PMT 05/02/17 594.05 PMT RUTTERS BROOK LLC 3188.09 15.00 .00 R 10456 20 217575 0055-0220 PMT 08/01/16 777.14 PMT 11/01/16 777.13 PMT RUXTON MATTHEW J 7079.37 .00 .00 R 10457 20 197082 0071-0278 PMT 07/29/16 1,807.03 PMT 10/31/16 1,807.02 PMT PMT 04/27/17 1,732.66 RYAN BARBARA J LI ES 4072.06 .00 .00 R 10458 20 173810 0080-0058 PMT 10/11/16 1,029.10 PMT 01/27/17 2,101.60 PMT WRT 06/07/17 -1.64 RYAN CARLENE A 3739.61 .00 .00 R 10459 20 197444 0081-0150 PMT 07/29/16 945.38 PMT 10/31/16 945.37 PMT PMT 04/27/17 924.43 RYAN ERICA C 3492.96 .00 .00 R 10460 20 214752 0068-0462-0001-0401 PMT 07/29/16 942.63 PMT 11/01/16 942.62 PMT PMT 04/27/17 803.85 RYAN JAMES F 3422.49 .00 .00 R 10461 20 17716 0069-0177 PMT 07/29/16 879.73 PMT 10/31/16 879.73 PMT PMT 04/27/17 831.51 RYAN JAMES J 3820.81 .00 .00 R 10462 20 13121 0021-0015 PMT 07/08/16 941.84 PMT 11/01/16 941.83 PMT PMT 03/29/17 968.57 RYAN JAMES L 5343.12 .00 .00 R 10463 20 12023 0006-0032 PMT 07/29/16 801.51 PMT 10/31/16 801.50 PMT PMT 02/01/17 997.09 PMT 04/27/17 872.97 PMT RYAN JAMES M 5922.71 .00 .00 R 10464 20 106159 0091-0050 PMT 07/29/16 1,467.01 PMT 10/31/16 1,467.00 PMT PMT 04/27/17 1,494.35 RYAN JOHN S JR 7646.21 .00 .00 R 10465 20 174170 0094-0123 PMT 07/29/16 1,822.75 PMT 10/31/16 1,822.74 PMT PMT 04/27/17 2,000.36 RYAN MARK C 3759.53 .00 .00 R 10466 20 19346 0080-0024 PMT 07/29/16 946.16 PMT 10/31/16 946.16 PMT PMT 04/27/17 933.60 RYAN MICHAEL F 5438.94 .00 .00 R 10467 20 104557 0071-0091 PMT 07/29/16 1,294.44 PMT 10/31/16 1,294.43 PMT PMT 02/01/17 343.51 PMT 04/27/17 1,253.28

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 594.05 05/02/17 -594.05 3203.09 99.33 .00 .00 08/23/17 1,748.15 7079.37 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,000.36

933.61

5438.94 02/01/17

.00

1,494.35

3759.53 02/01/17

.00

872.97 997.08

7646.21 02/01/17

.00

968.57

5343.12 02/01/17 05/01/17 5922.71

.00

831.52

3820.81 01/30/17

.00

803.86

3422.49 02/01/17

63.92

924.43

3492.96 02/01/17

.00

1,006.92

3739.61 02/01/17

.00

1,732.66

4072.06 05/02/17

.00

1,253.28

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 823 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ RYAN PATRICK T 2878.63 .00 .00 R 10468 20 106024 0070-0156 PMT 07/19/16 718.17 PMT 10/24/16 718.17 PMT PMT 04/20/17 721.14 RYAN PAUL D 3424.02 .00 .00 R 10470 20 104966 0057-0086 PMT 07/29/16 841.21 PMT 10/31/16 841.20 PMT PMT 04/27/17 870.80 RYAN PAUL D 4971.34 .00 .00 R 10469 20 106073 0057-0259 PMT 07/29/16 1,307.41 PMT 10/31/16 1,307.41 PMT PMT 04/27/17 1,178.26 RYAN PAUL M JR 3745.74 .00 .00 R 10471 20 214585 0056-0076 PMT 07/26/16 1,138.78 PMT 10/31/16 1,138.77 PMT PMT 04/27/17 734.09 RYAN ROBERT TR 5400.30 .00 .00 R 10472 20 214232 0053-0075 PMT 07/29/16 1,342.00 PMT 11/01/16 1,342.00 PMT PMT 04/27/17 1,358.15 RYAN STEPHEN A 4497.95 .00 .00 R 10473 20 181230 0042-0099 PMT 07/29/16 1,125.41 PMT 10/31/16 1,125.41 PMT PMT 04/27/17 1,123.56 RYAN VIRGINIA 4479.57 .00 .00 R 10474 20 527981 0071-0083 PMT 07/29/16 1,125.81 PMT 10/31/16 1,125.80 PMT PMT 04/27/17 1,113.98 RYBERG VALERIE A 4779.84 .00 .00 R 10475 20 148704 0083-0148 PMT 07/29/16 1,196.56 PMT 10/31/16 1,196.56 PMT PMT 04/27/17 1,193.36 RYDER JOHN A 8566.94 .00 .00 R 10476 20 14964 0048-0023 PMT 08/01/16 2,240.99 PMT 11/04/16 2,240.99 PMT PMT 05/02/17 2,042.48 WRT 06/07/17 .78 RYMSHA CHRISTINE 4240.58 .00 .00 R 10477 20 174015 0043-0045 PMT 07/06/16 1,061.34 PMT 09/21/16 1,061.33 PMT PMT 03/27/17 1,058.95 S-BNK MARLBORO LLC 24600.92 .00 .00 R 10478 20 217804 0070-0080 PMT 07/25/16 6,132.13 PMT 09/30/16 6,132.12 PMT PMT 04/27/17 6,168.33 S00 NICOLE G 3013.44 .00 .00 R 10479 20 189559 0069-0110 PMT 07/29/16 759.05 PMT 10/31/16 759.05 PMT PMT 04/27/17 747.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2878.63 .00 .00 .00 01/30/17

721.15

3424.02 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6,168.34

3013.44 02/01/17

.00

1,058.96

24600.92 01/31/17

.00

2,045.15

4240.58 12/27/16

.00

1,193.36

8566.94 02/01/17

.00

1,113.98

4779.84 02/01/17

.00

1,123.57

4479.57 02/01/17

.00

1,358.15

4497.95 02/01/17

.00

734.10

5400.30 02/01/17

.00

1,178.26

3745.74 02/01/17

.00

870.81

4971.34 02/01/17

.00

747.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 824 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SAARI BEVERLY V 4649.62 .00 .00 R 10480 20 46236 0044-0089 PMT 07/29/16 1,147.82 PMT 10/31/16 1,147.81 PMT PMT 04/27/17 1,176.99 SAARISTO EDWIN A 1777.12 .00 .00 R 10481 20 12055 0006-0081 PMT 08/01/16 455.98 PMT 11/01/16 455.98 PMT PMT 05/01/17 432.58 SAARISTO MARY E 6010.57 .00 .00 R 10484 20 12046 0055-0133 PMT 08/01/16 1,003.95 PMT 11/01/16 1,003.94 PMT PMT 05/01/17 2,001.34 SAARISTO MARY E 4401.44 .00 .00 R 10482 20 114504 0018-0066 PMT 08/01/16 1,116.37 PMT 11/01/16 1,116.37 PMT PMT 05/01/17 1,068.34 SAARISTO MARY E 10.72 .00 .00 R 10483 20 143191 0006-064A PMT 08/01/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 SABBAGH YVES 4853.38 .00 .00 R 10485 20 112936 0021-0035 PMT 07/29/16 1,220.54 PMT 10/31/16 1,220.53 PMT PMT 04/27/17 1,206.15 SABELLA JANE 3468.45 .00 979.34 R 10486 20 20439 0089-0056 PMT 07/18/16 637.84 PMT 10/31/16 637.83 ABT PMT 01/11/17 606.72 PMT 04/19/17 606.72 SABIN MICHAEL E 3151.32 .00 .00 R 10487 20 12079 0006-0116 PMT 07/29/16 742.15 PMT 10/31/16 742.15 PMT PMT 04/27/17 833.51 SABLE NINA P 8013.89 .00 .00 R 10488 20 21859 0033-0073 PMT 07/28/16 2,083.37 PMT 07/29/16 2,083.37 PMT PMT 02/01/17 1,923.57 PMT 04/27/17 1,923.58 SACCA ROBERT E 5240.20 .00 .00 R 10489 20 105102 0041-0054 PMT 07/29/16 1,168.65 PMT 10/31/16 1,168.65 PMT PMT 02/01/17 546.15 PMT 04/27/17 1,178.37 SACHDEV AJAY 6422.14 .00 .00 R 10490 20 148395 0018-0173 PMT 07/29/16 1,597.51 PMT 11/01/16 1,597.51 PMT PMT 04/27/17 1,613.56 SACOR JULIO A LOPEZ 4252.83 .00 .00 R 10491 20 214209 0070-0469 PMT 07/29/16 821.16 PMT 10/31/16 821.16 PMT PMT 04/27/17 1,305.25

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4649.62 .00 .00 .00 02/01/17

1,177.00

1777.12 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

432.58

6010.57 02/01/17

2,001.34

4401.44 01/17/17

1,100.36 10.72

02/01/17

2.61

4853.38 02/01/17

1,206.16

2489.11 12/08/16

-979.34

3151.32 02/01/17

833.51

8013.89 12/08/16

.00

5240.20 02/01/17

1,178.38

6422.14 02/01/17

1,613.56

4252.83 02/01/17

.00

1,305.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 825 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SADOFSKY MICHAEL D 4664.94 .00 .00 R 10492 20 13296 0023-0023 PMT 07/26/16 1,186.34 PMT 11/01/16 1,186.34 PMT PMT 04/24/17 1,146.13 SAEZ JUAN O 4137.93 .00 .00 R 10493 20 17731 0069-0196 PMT 07/19/16 1,077.06 PMT 10/24/16 1,077.06 PMT PMT 04/20/17 991.90 SAEZ RAMON A 9.19 15.00 .00 R 10494 20 13467 0029-019A PMT 06/12/17 25.16 WRT 07/10/17 -.33 SAEZ RAMON A 4635.33 .00 .00 R 10495 20 13467 0029-0019 PMT 07/29/16 926.90 PMT 10/31/16 926.90 PMT PMT 02/01/17 900.31 PMT 04/27/17 940.61 SAFFLOWER LLC 22358.71 .00 .00 R 10496 20 197685 0067-0095 PMT 08/01/16 5,573.22 PMT 11/01/16 5,573.22 PMT PMT 05/01/17 5,606.13 PMT 05/02/17 5,606.13 PMT SAFFLOWER LLC 14836.75 .00 .00 R 10497 20 189278 0067-0049 PMT 08/01/16 3,710.85 PMT 11/01/16 3,710.85 PMT PMT 05/01/17 3,707.52 PMT 05/02/17 3,707.52 PMT SAFFLOWER LLC 18.49 .00 .00 R 10498 20 197502 0067-002C PMT 08/01/16 4.61 PMT 11/01/16 4.60 PMT PMT 05/01/17 4.64 PMT 05/02/17 4.64 PMT SAFFLOWER LLC 29.05 .00 .00 R 10499 20 197502 0067-095A PMT 08/01/16 7.24 PMT 11/01/16 7.24 PMT PMT 05/01/17 7.28 PMT 05/02/17 7.28 PMT SAFINA IRINA R 1384.93 .00 .00 R 10500 20 197161 0058-0036-0037-0022 PMT 07/11/16 1,264.20 PMT 12/08/16 .00 PMT REF 06/22/17 -1,264.20 SAHAGIAN BREIGHANA 2544.65 .00 .00 R 10501 20 214251 0057-0021 PMT 07/19/16 573.52 PMT 10/24/16 573.51 PMT PMT 04/20/17 698.81 SAHAGIAN JOHN TR 3275.42 .00 .00 R 10502 20 197676 0071-0005 PMT 08/17/16 841.23 PMT 11/17/16 841.23 PMT PMT 05/01/17 801.61 SAHAJANAND REALTY LL 9037.50 .00 .00 R 10503 20 214666 0070-0383 PMT 07/29/16 2,252.73 PMT 10/28/16 2,252.72 PMT PMT 04/27/17 2,266.02 SAHETA KAMAL C 4399.90 .00 .00 R 10504 20 217530 0074-002A-0000-0316

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4664.94 .00 .00 .00 01/23/17

1,146.13

4137.93

.00

.00

.00

24.19

.64

.00

.00

4635.33

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.87

.00

.00

.00

.00

.00

15.85

.00

.00

01/30/17

991.91

02/01/17

940.61

22358.71 01/27/17 5,606.14 05/02/17 -5,606.13 14836.75 01/27/17 05/02/17

3,707.53 -3,707.52 18.49

01/27/17 05/02/17

4.64 -4.64 29.05

01/27/17 05/02/17 1384.93 01/10/17

7.29 -7.28 1,384.93

2544.65 01/30/17

698.81

3275.42 02/16/17

806.22

9037.50 01/27/17 4399.90

2,266.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 826 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 09/06/16 1,128.95 PMT 10/19/16 1,144.87 PMT PMT 01/31/17 1,070.93 PMT 04/25/17 1,071.00 SAIA CHRISTOPHER J 2962.89 .00 .00 R 10505 20 180972 0056-0095 PMT 07/29/16 741.36 PMT 10/31/16 741.36 PMT PMT 04/27/17 740.08 SAINIO GARTH C 4833.46 .00 .00 R 10506 20 106382 0073-0001 PMT 07/07/16 1,211.10 PMT 07/07/16 1,211.10 PMT PMT 01/06/17 1,205.63 SAINT PAUL AFRICAN M .00 .00 .00 R 10507 20 189748 0094-0124 SAINT PAUL PIERRE J 6916.98 .00 .00 R 10508 20 174153 0043-0216 PMT 07/29/16 1,740.59 PMT 10/31/16 1,740.59 PMT PMT 04/27/17 1,717.90 SAINT-AMANT RICHARD 4162.44 .00 .00 R 10509 20 189173 0073-0029-0013-0068 PMT 08/01/16 1,060.55 PMT 11/14/16 1,060.55 PMT PMT 05/01/17 1,020.67 SAINT-GOBAIN CERAMIC 274.66 .00 .00 R 10510 20 130731 0063-002A PMT 07/22/16 136.93 PMT 01/31/17 137.73 SAINT-GOBAIN CERAMIC 36.97 .00 .00 R 10511 20 130731 0063-002B PMT 07/22/16 18.43 PMT 01/31/17 18.54 SAINTUS CLEMENT 5107.69 .00 .00 R 10512 20 20858 0094-0064 PMT 07/29/16 1,276.36 PMT 10/31/16 1,276.35 PMT PMT 04/27/17 1,277.49 SAIRAFI MAJID 6328.69 .00 .00 R 10513 20 105081 0009-0011 PMT 07/29/16 1,582.57 PMT 10/31/16 1,582.57 PMT PMT 04/27/17 1,581.77 SAIRAFI SHEEVA TR 6645.82 .00 .00 R 10514 20 131244 0009-0033 PMT 07/29/16 1,656.87 PMT 10/31/16 1,656.86 PMT PMT 04/27/17 1,666.04 SAIRAFI SHEEVA TR 4442.80 .00 .00 R 10515 20 131244 0021-0032 PMT 07/29/16 1,106.94 PMT 10/31/16 1,106.93 PMT PMT 04/27/17 1,114.46 SAJNACKI MACIEJ A 3823.87 .00 .00 R 10516 20 213903 0068-0462-0001-0202 PMT 07/08/16 981.14 PMT 07/08/16 981.15 PMT SAKLAD STEVEN G 5023.43 .00 .00 R 10517 20 13298 0023-0025 PMT 07/29/16 1,264.96 PMT 10/31/16 1,264.95 PMT PMT 04/27/17 1,246.76

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 12/08/16 .00 2962.89

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6916.98

.00

.00

.00

5.45

.00

.00

274.66

.00

.00

.00

36.97

.00

.00

.00

5107.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

740.09

4833.46 01/06/17

1,205.63

02/01/17

1,717.90

4162.44 01/31/17

1,026.12

02/01/17

1,277.49

6328.69 02/01/17

1,581.78

6645.82 02/01/17

1,666.05

4442.80 02/01/17

1,114.47

3823.87 01/05/17 1,861.58 5023.43 02/01/17

1,246.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 827 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SAKOWICH MILDRED E 4715.50 .00 .00 R 10518 20 105551 0113-004A-0011-0070 PMT 07/25/16 1,209.93 PMT 09/12/16 1,209.92 PMT PMT 04/05/17 1,147.82 SAKS ANDREW C 3990.86 .00 .00 R 10519 20 217503 0083-0135 PMT 07/19/16 983.11 PMT 10/12/16 1,082.17 PMT PMT 02/01/17 913.26 PMT 04/27/17 1,012.32 SALAFIA LEONARD J 4288.07 .00 .00 R 10520 20 157165 0073-0029-0007-0040 PMT 07/19/16 1,082.17 PMT 10/24/16 1,082.17 PMT PMT 04/14/17 1,061.86 SALAMEH BASSAM 7718.22 .00 .00 R 10521 20 181356 0078-004A PMT 07/19/16 2,006.71 PMT 10/31/16 2,006.71 PMT PMT 04/27/17 1,852.40 SALAMONE GARY A 2929.18 .00 .00 R 10522 20 188891 0068-0017 PMT 07/29/16 734.68 PMT 10/31/16 734.68 PMT PMT 04/27/17 729.91 SALAS NORBERTO SEGUR 2294.94 .00 .00 R 10523 20 131098 0056-0242 PMT 07/29/16 576.66 PMT 10/31/16 576.66 PMT PMT 04/27/17 570.81 SALAZAR ROSA M 3848.38 .00 .00 R 10524 20 197046 0072-0045 PMT 07/29/16 934.37 PMT 10/31/16 934.37 PMT PMT 04/27/17 989.82 SALCEDO ELCIDA BARRI 3241.71 .00 .00 R 10525 20 214509 0056-0344 PMT 07/29/16 807.80 PMT 10/31/16 807.79 PMT PMT 04/27/17 813.06 SALEM EMILE G 6897.06 .00 .00 R 10526 20 196928 0060-0059 PMT 07/29/16 1,718.58 PMT 10/31/16 1,718.58 PMT PMT 04/27/17 1,729.95 SALEMI JOHN A 4228.32 .00 503.39 R 10527 20 22302 0016-0015 PMT 08/01/16 954.52 PMT 10/31/16 954.51 ABT PMT 02/01/17 907.95 PMT 05/01/17 907.95 SALERNO PROPERTY GRO 5689.85 .00 .00 R 10528 20 214049 0057-0362 PMT 07/29/16 1,220.93 PMT 10/31/16 1,220.93 PMT PMT 04/27/17 1,623.99 SALERNO ROBERT A 5578.01 .00 .00 R 10529 20 173983 0041-038B PMT 07/29/16 1,387.60 PMT 10/31/16 1,387.60 PMT PMT 04/27/17 1,401.40

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4715.50 .00 .00 .00 01/17/17

1,147.83

3990.86 12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,624.00

5578.01 02/01/17

.00

-503.39

5689.85 02/01/17

.00

1,729.95

3724.93 12/08/16

.00

813.06

6897.06 02/01/17

.00

989.82

3241.71 02/01/17

.00

570.81

3848.38 02/01/17

.00

729.91

2294.94 02/01/17

.00

1,852.40

2929.18 02/01/17

.00

1,061.87

7718.22 02/01/17

.00

.00

4288.07 01/23/17

.00

1,401.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 828 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SALGUERO-GODOY MARIA 3834.60 .00 .00 R 10530 20 99333 0069-0148 PMT 07/29/16 952.85 PMT 10/31/16 952.84 PMT PMT 04/27/17 964.45 SALIERNO JOHN C 6762.25 15.00 .00 R 10531 20 131142 0071-0247 PMT 09/09/16 1,715.96 PMT 12/14/16 1,690.67 PMT PMT 06/09/17 1,789.99 SALIGA FRANCES E 24.51 .00 .00 R 10532 20 217623 0082-164A PMT 08/01/16 6.29 PMT 08/01/16 6.29 PMT WRT 06/07/17 -.62 SALIGA MARK A 8306.50 .00 .00 R 10533 20 20111 0083-0215 PMT 07/29/16 2,123.46 PMT 11/01/16 2,123.46 PMT PMT 05/01/17 2,029.79 SALIGA PATRICK 8030.74 .00 .00 R 10534 20 14022 0035-0049 PMT 07/08/16 2,074.72 PMT 10/13/16 2,074.71 PMT PMT 03/22/17 1,940.65 SALITURO FRANCESCO G 7839.24 .00 .00 R 10535 20 214257 0031-0131 PMT 08/01/16 1,689.49 PMT 11/01/16 1,689.49 PMT PMT 05/01/17 2,230.13 SALL STEPHEN I 6307.24 .00 .00 R 10536 20 148919 0072-0091 PMT 07/29/16 1,567.63 PMT 10/31/16 1,567.63 PMT PMT 04/27/17 1,585.99 SALL STEPHEN I 12.26 .00 .00 R 10537 20 148919 0071-091A PMT 07/29/16 3.15 PMT 10/31/16 3.14 PMT PMT 04/27/17 2.98 SALLUM TAREK G 3880.56 .00 .00 R 10538 20 93905 0070-0361 PMT 07/29/16 1,002.38 PMT 10/31/16 1,002.37 PMT PMT 04/27/17 937.90 SALMON CHRISTINE 2772.92 .00 .00 R 10539 20 17886 0069-0406 PMT 07/29/16 689.87 PMT 10/31/16 689.87 PMT PMT 04/27/17 696.59 SALOMAN RONALD J 4085.84 .00 .00 R 10540 20 50019 0073-0029-0019-0091 PMT 07/14/16 1,040.90 PMT 10/13/16 1,040.89 PMT PMT 04/28/17 1,002.02 SALPIETRO WAYNE D 6481.89 .00 .00 R 10541 20 12507 0011-0034 PMT 07/29/16 1,653.33 PMT 10/31/16 1,653.32 PMT PMT 04/27/17 1,587.62

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3834.60 .00 .00 .00 02/01/17

964.46

6777.25 03/17/17

109.83

.00

.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,690.46 24.51

02/13/17

12.58

8306.50 02/01/17

2,029.79

8030.74 01/09/17

1,940.66

7839.24 02/01/17

2,230.13

6307.24 02/01/17

1,585.99 12.26

02/01/17

2.99

3880.56 02/01/17

937.91

2772.92 02/01/17

696.59

4085.84 01/24/17

1,002.03

6481.89 02/01/17

.00

1,587.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 829 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SALT STEVEN D 7019.62 .00 .00 R 10542 20 140551 0083-0199 PMT 08/01/16 1,757.89 PMT 10/25/16 1,757.89 PMT PMT 04/25/17 1,751.92 SALUK BRUCE M 2672.69 .00 .00 R 10543 20 50034 0073-0037-0002-000F PMT 07/28/16 666.21 PMT 10/24/16 666.20 PMT PMT 04/27/17 670.14 SALUK BRUCE M 1191.09 .00 .00 R 10544 20 50035 0073-0037-0002-000G PMT 07/28/16 296.90 PMT 10/24/16 296.89 PMT PMT 04/27/17 298.65 SALUK BRUCE M 2508.95 .00 .00 R 10545 20 50036 0073-0037-0002-000H PMT 07/28/16 625.39 PMT 10/24/16 625.39 PMT PMT 04/27/17 629.08 SALUK BRUCE M 2812.67 .00 .00 R 10546 20 50037 0073-0037-0002-000I PMT 07/28/16 701.10 PMT 10/24/16 701.09 PMT PMT 04/27/17 705.24 SALUK BRUCE M 1587.24 .00 .00 R 10547 20 50038 0073-0037-0002-000J PMT 07/28/16 395.64 PMT 10/24/16 395.64 PMT PMT 02/03/17 397.98 PMT 02/03/17 -397.98 PMT SALUK BRUCE M 1254.48 .00 .00 R 10548 20 50039 0073-0037-0002-000K PMT 07/28/16 312.70 PMT 10/24/16 312.69 PMT PMT 02/03/17 314.55 PMT 02/03/17 -314.55 PMT SALUK BRUCE M 1185.81 .00 .00 R 10549 20 50040 0073-0037-0002-000L PMT 07/28/16 295.58 PMT 10/24/16 295.58 PMT PMT 02/03/17 297.33 PMT 02/03/17 -297.33 PMT SALUTARI ALBERTO 4568.42 .00 .00 R 10550 20 214550 0056-0181 PMT 07/29/16 1,150.57 PMT 10/31/16 1,150.57 PMT PMT 04/27/17 1,133.64 SALVATIERRA WALTER 3807.02 .00 .00 R 10556 20 209733 0068-0094 PMT 07/14/16 951.27 PMT 10/31/16 951.27 PMT PMT 04/27/17 952.24 SALVATIERRA WALTER 3568.03 .00 .00 R 10557 20 209733 0041-0040 PMT 08/29/16 908.25 PMT 02/01/17 885.42 PMT PMT 04/27/17 881.50 SALVATIERRA WALTER J 6.13 .00 .00 R 10560 20 199905 0068-0209 PMT 07/29/16 3.15 PMT 02/01/17 2.98 SALVATIERRA WALTER J 3935.71 .00 .00 R 10561 20 199905 0068-0210

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7019.62 .00 .00 .00 01/26/17

1,751.92

2672.69

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

47.07

.00

.00

6.13

.00

.00

.00

3935.71

43.44

.00

.00

02/01/17

670.14

1191.09 02/01/17

298.65

2508.95 02/01/17

629.09

2812.67 02/01/17

705.24

1587.24 02/01/17 04/27/17 1254.48

397.98 397.98

02/01/17 04/27/17 1185.81

314.55 314.54

02/01/17 04/27/17 4568.42

297.33 297.32

02/01/17

1,133.64

3807.02 02/01/17

952.24

3568.03 02/17/17

939.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 830 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/29/16 1,002.41 PMT 01/26/17 1,022.19 PMT PMT 04/24/17 2.37 PMT 04/27/17 976.09 WRT SALVATIERRA WALTER J 2440.48 .00 .00 R 10559 20 209632 0068-0208 PMT 07/29/16 611.65 PMT 10/31/16 611.64 PMT PMT 04/27/17 608.59 SALVI CHARLES P 1185.77 .00 .00 R 10562 20 50775 0059-0017-0049-0009 PMT 07/29/16 301.89 PMT 10/31/16 301.89 PMT PMT 04/27/17 290.99 SALVIA PAUL 3751.87 .00 .00 R 10563 20 197138 0071-0060 PMT 07/26/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/27/17 951.00 SALVO TINA M 6379.25 .00 .00 R 10564 20 191811 0029-0001-0002-0055 PMT 08/01/16 1,636.82 PMT 11/01/16 1,636.81 PMT PMT 05/01/17 1,552.81 WRT 06/07/17 3.08 SAMAGA GURUPRASAD 3064.00 .00 .00 R 10565 20 214609 0080-0060-0001-0010 PMT 07/26/16 786.18 PMT 10/31/16 786.17 PMT PMT 04/27/17 745.82 SAMOLUK GRAIG 3811.62 .00 .00 R 10566 20 214213 0091-0048 PMT 07/29/16 951.27 PMT 10/31/16 951.27 PMT PMT 04/27/17 954.54 SAMOLUK GRAIG 38.30 .00 .00 R 10567 20 214213 0091-040A PMT 07/07/16 9.83 PMT 07/07/16 9.82 PMT SAMONTE PHILIP J 3005.78 .00 .00 R 10568 20 197395 0057-0331 PMT 07/29/16 758.27 PMT 10/31/16 758.26 PMT PMT 04/27/17 744.62 SAMONTE PHILIP J 21.45 .00 .00 R 10569 20 197395 0057-331A PMT 08/12/16 5.51 PMT 10/31/16 5.50 PMT PMT 04/27/17 5.22 SAMPAIO RITCHELLY 3865.24 .00 .00 R 10570 20 180871 0046-0005 PMT 07/29/16 923.76 PMT 10/31/16 923.75 PMT PMT 02/01/17 1,008.87 WRT 06/07/17 -.01 SAMUELSON LYNNE A 137.88 .00 .00 R 10571 20 14266 0041-0002 PMT 07/25/16 35.38 PMT 07/25/16 35.38 PMT WRT 06/07/17 -.14 SAMUELSON LYNNE A 5714.36 .00 .00 R 10572 20 14266 0041-0068 PMT 07/29/16 1,411.58 PMT 10/31/16 1,411.57 PMT PMT 05/10/17 1,452.26 WRT 06/07/17 -1.67

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 976.10 06/07/17 -.01 2440.48 .00 .00 .00 02/01/17

608.60

1185.77 02/01/17

.00

.00

.00

.00

.00

3.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.38

.00

.00

4.99

.00

.00

291.00

3751.87 02/01/17

951.00

6379.25 02/06/17

1,552.81

3064.00 02/01/17

745.83

3811.62 02/01/17

954.54 38.30

01/26/17 3005.78 02/01/17

18.65 744.63

21.45 02/01/17

5.22

3865.24 01/24/17

1,008.87

137.88 05/10/17

68.64

5714.36 02/01/17

.00

1,445.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 831 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SANCHEZ ANGELA 883.96 .00 .00 R 10574 20 181153 0068-0478-000A-108A PMT 07/25/16 233.10 PMT 10/31/16 233.10 PMT PMT 05/01/17 208.88 SANCHEZ ANGELA 833.41 .00 .00 R 10573 20 181471 0058-041A-0036-0004 PMT 07/25/16 206.77 PMT 10/31/16 206.76 PMT PMT 05/01/17 209.94 SANCHEZ EDUARDO 3209.54 .00 .00 R 10575 20 159575 0070-0340 PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 04/27/17 800.12 SANCHEZ JOSE 3243.24 .00 .00 R 10576 20 103503 0005-0049 PMT 07/29/16 795.61 PMT 10/31/16 795.61 PMT PMT 04/27/17 826.01 SANCHEZ ROSA 4937.64 .00 .00 R 10577 20 105080 0055-0039 PMT 07/29/16 1,257.88 PMT 10/31/16 1,257.88 PMT PMT 04/27/17 1,210.94 SANCHEZ SAVINO A 4108.82 .00 .00 R 10578 20 159652 0068-0293 PMT 07/29/16 1,073.92 PMT 10/31/16 1,073.91 PMT PMT 04/27/17 980.49 SANCHEZ-MORENO GONZA 3989.33 .00 .00 R 10579 20 100136 0056-0236 PMT 07/29/16 1,026.75 PMT 10/31/16 1,026.74 PMT PMT 04/27/17 967.92 SANDERS KEVIN J 6884.81 .00 .00 R 10580 20 20084 0083-0185 PMT 07/22/16 1,724.08 PMT 10/28/16 1,724.08 PMT PMT 04/18/17 1,718.32 SANDERS RYAN 5492.22 .00 .00 R 10581 20 135173 0067-0032 PMT 07/29/16 1,404.90 PMT 10/31/16 1,404.89 PMT PMT 04/27/17 1,341.21 SANDERS TONY 4430.39 15.00 .00 R 10582 20 191987 0058-0086 PMT 07/18/16 849.07 PMT 10/21/16 849.07 PMT PMT 04/24/17 857.58 PMT 05/30/17 79.67 PMT SANDERSON MELINDA 3561.90 .00 .00 R 10583 20 197729 0085-0018-0122-000B PMT 07/29/16 913.93 PMT 10/31/16 913.93 PMT PMT 04/27/17 867.02 SANDFORD ANDREW 10989.04 .00 .00 R 10584 20 197576 0049-0016 PMT 07/29/16 2,861.29 PMT 10/31/16 2,861.28 PMT PMT 04/27/17 2,633.23

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 883.96 .00 .00 .00 01/25/17

208.88

833.41 01/25/17

01/26/17 857.58 10/06/17 1,027.64 3561.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

75.22

.00

.00

.00

.00

.00

.00

.00

.00

867.02

10989.04 02/01/17

.00

1,341.22

4445.39

02/01/17

.00

1,718.33

5492.22 02/01/17

.00

967.92

6884.81 01/19/17

.00

980.50

3989.33 02/01/17

.00

1,210.94

4108.82 02/01/17

.00

826.01

4937.64 02/01/17

.00

800.12

3243.24 02/01/17

.00

209.94

3209.54 02/01/17

.00

2,633.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 832 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SANDLER KEITH M 4148.66 .00 .00 R 10585 20 181254 0074-0003-0000-0178 PMT 07/29/16 1,037.36 PMT 10/31/16 1,037.36 PMT PMT 04/27/17 1,036.97 SANDRA & ANTHONY ANT 5567.23 .00 .00 R 10587 20 196906 0068-0019 PMT 08/01/16 1,387.71 PMT 11/01/16 1,387.71 PMT PMT 05/01/17 1,395.90 SANDRA & ANTHONY ANT 147.07 .00 .00 R 10588 20 196906 0068-0001 PMT 08/01/16 37.74 PMT 11/01/16 37.73 PMT PMT 05/01/17 35.80 SANDRA & ANTHONY ANT 515.00 .00 .00 R 10589 20 196906 0055-0052 PMT 08/01/16 128.37 PMT 11/01/16 128.37 PMT PMT 05/01/17 129.13 SANDRA & ANTHONY ANT 58627.56 .00 .00 R 10590 20 196906 0068-020B PMT 08/01/16 14,613.74 PMT 11/01/16 14,613.74 PMT PMT 05/01/17 14,700.04 SANDRA & ANTHONY ANT 27495.45 .00 .00 R 10586 20 214646 0056-0150 PMT 08/01/16 6,853.63 PMT 11/01/16 6,853.62 PMT PMT 05/01/17 6,894.10 SANDRI MARLENE 1551.92 .00 .00 R 10591 20 214127 0060-0030-0586-0008 PMT 07/25/16 409.60 PMT 10/31/16 409.60 PMT PMT 04/28/17 366.36 SANDSTROM DANA B 3603.26 .00 .00 R 10592 20 14284 0041-022B PMT 07/29/16 862.44 PMT 10/31/16 862.43 PMT PMT 04/27/17 939.19 SANGAPPA AVINASH 7724.34 .00 .00 R 10593 20 103740 0033-0090 PMT 07/29/16 2,000.03 PMT 10/31/16 2,000.03 PMT PMT 04/27/17 1,862.14 SANGHVI RAJESH T 5446.26 .00 .00 R 10594 20 15025 0052-0043 PMT 07/29/16 1,351.04 PMT 10/31/16 1,351.04 PMT PMT 04/27/17 1,372.09 SANGINARIO LISA TR 3883.62 .00 .00 R 10595 20 192057 0015-0013 PMT 07/11/16 957.17 PMT 08/08/16 957.17 PMT PMT 04/05/17 984.64 SANSONETTI MICHAEL T 8396.89 .00 .00 R 10596 20 217576 0035-051A PMT 07/29/16 2,181.25 PMT 10/31/16 2,181.24 PMT PMT 04/27/17 2,017.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4148.66 .00 .00 .00 02/01/17

1,036.97

5567.23 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

984.64

8396.89 02/01/17

.00

1,372.09

3883.62 01/10/17

.00

1,862.14

5446.26 02/01/17

.00

939.20

7724.34 02/01/17

.00

366.36

3603.26 02/01/17

.00

6,894.10

1551.92 01/30/17

.00

14,700.04

27495.45 02/01/17

.00

129.13

58627.56 02/01/17

.00

35.80

515.00 02/01/17

.00

1,395.91

147.07 02/01/17

.00

2,017.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 833 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SANTAMARIA JOHN R J 5107.69 15.00 .00 R 10597 20 103762 0053-0090 PMT 07/11/16 1,542.06 PMT 08/01/16 1,268.10 PMT PMT 12/08/16 .00 PMT 05/30/17 1,055.88 SANTANA AMARILDO P 5691.35 .00 .00 R 10598 20 112628 0069-0086 PMT 07/29/16 856.93 PMT 10/27/16 2.57 PMT PMT 12/08/16 .00 PMT 02/01/17 843.59 PMT PMT 04/27/17 841.02 SANTANA GUTIERRE D 1510.55 .00 .00 R 10599 20 197643 0059-017A-0073-0010 PMT 07/15/16 390.34 PMT 10/27/16 390.33 PMT PMT 04/04/17 364.94 SANTANA JOSELITO 1698.99 .00 .00 R 10600 20 174142 0073-0016-0750-0115 PMT 07/29/16 432.01 PMT 10/31/16 432.00 PMT PMT 04/27/17 417.49 SANTANA JOSELITO O 4717.03 .00 .00 R 10601 20 104607 0074-002A-0000-0289 PMT 07/08/16 1,207.57 PMT 09/28/16 1,207.56 PMT PMT 03/22/17 1,150.95 SANTANA MISSIAS L 3702.84 .00 .00 R 10602 20 181234 0044-0098 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 930.81 SANTELLA DONNA J 3503.23 .00 .00 R 10603 20 213916 0081-0108 PMT 07/13/16 893.68 PMT 07/13/16 893.69 PMT PMT 01/06/17 857.93 SANTELLA ELIZABETH A 2749.94 .00 .00 R 10607 20 19546 0081-0076 PMT 07/11/16 693.41 PMT 10/06/16 693.40 PMT PMT 04/05/17 681.56 SANTELLA JOANNE M 8536.30 .00 .00 R 10608 20 14828 0045-0097 PMT 07/29/16 2,175.74 PMT 08/05/16 2,175.74 PMT PMT 04/27/17 2,092.41 SANTELLA MICHAEL J 22.98 .00 .00 R 10609 20 15527 0057-389B PMT 07/14/16 5.90 PMT 07/14/16 5.89 PMT PMT 01/06/17 5.59 SANTELLA MICHAEL J 3.06 .00 .00 R 10610 20 15527 0057-394A PMT 07/13/16 1.57 PMT 01/06/17 1.49 SANTELLA MICHAEL J 5737.34 .00 .00 R 10611 20 15527 0056-0194 PMT 07/14/16 1,426.12 PMT 07/14/16 1,426.12 PMT PMT 01/06/17 1,442.55

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5122.69 11.45 .00 .00 11/01/16

1,268.10

5691.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

5737.34

.00

.00

.00

10/31/16 02/01/17

856.93 2,290.31

1510.55 01/25/17

364.94

1698.99 02/01/17

417.49

4717.03 01/10/17

1,150.95

3702.84 02/01/17

930.81

3503.23 01/06/17

857.93

2749.94 01/17/17

681.57

8536.30 02/01/17

2,092.41 22.98

01/06/17

01/06/17

5.60

1,442.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 834 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SANTELLA MICHAEL J 6.13 .00 .00 R 10612 20 15527 0056-0195 PMT 07/13/16 3.15 PMT 01/06/17 2.98 SANTELLA MICHAEL J T 4013.84 .00 .00 R 10613 20 139798 0057-0394 PMT 07/13/16 1,000.80 PMT 07/13/16 1,000.80 PMT PMT 01/06/17 1,006.12 SANTHANAM SUBRAMANIA 7091.63 .00 .00 R 10614 20 189695 0041-0031 PMT 07/29/16 1,775.97 PMT 10/31/16 1,775.97 PMT PMT 04/27/17 1,769.84 SANTIAGO ANGEL A 3508.22 .00 .00 R 10615 20 112951 0057-0055 PMT 07/29/16 722.89 PMT 10/31/16 722.89 PMT PMT 02/01/17 781.54 PMT 02/01/17 499.37 PMT SANTIAGO FERMIN 2474.18 .00 .00 R 10616 20 93174 0056-0172 PMT 07/29/16 622.65 PMT 10/31/16 622.65 PMT PMT 04/27/17 614.44 SANTIAGO IRIS M 3008.85 .00 .00 R 10617 20 213889 0068-0449 PMT 07/19/16 751.98 PMT 10/24/16 751.97 PMT PMT 04/20/17 752.45 SANTIAGO RODERICK 6147.92 .00 .00 R 10618 20 214158 0028-0032 PMT 07/29/16 1,427.30 PMT 10/24/16 1,427.30 PMT PMT 10/24/16 1,427.30 PMT 02/01/17 1,646.66 PMT SANTIAGO RODERICK J 4474.97 .00 .00 R 10619 20 217898 0042-0070-0000-0003 PMT 07/26/16 1,148.21 PMT 10/31/16 1,148.21 PMT PMT 02/01/17 1,089.28 PMT 04/20/17 1,089.27 REF SANTIKARY PRAKRITESW 7667.66 .00 .00 R 10620 20 105306 0027-0007 PMT 07/29/16 1,933.21 PMT 10/31/16 1,933.20 PMT PMT 04/27/17 1,900.62 SANTILLO CHRISTOPHER 6209.20 .00 .00 R 10621 20 189434 0071-0269 PMT 07/29/16 1,524.79 PMT 10/31/16 1,524.78 PMT PMT 04/27/17 1,579.81 SANTO LOURIVAL 4007.71 .00 .00 R 10622 20 213850 0045-0053 PMT 07/12/16 2,066.86 PMT 01/04/17 1,940.85 SANTONE ROBERT B II 3607.86 .00 .00 R 10623 20 104089 0032-0027 PMT 07/29/16 886.41 PMT 10/31/16 886.41 PMT PMT 04/27/17 917.52 SANTOS ANA 4367.73 .00 .00 R 10624 20 214432 0032-0058 PMT 07/29/16 1,003.95 PMT 10/31/16 1,003.94 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 4013.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10/24/16 -1,427.30 04/27/17 1,646.66 4474.97

.00

.00

.00

01/19/17 1,089.28 06/13/17 -1,089.28 7667.66

.00

.00

.00

.00

.00

.00

4007.71

.00

.00

.00

3607.86

.00

.00

.00

.00

.00

.00

01/06/17

1,006.12

7091.63 02/01/17

1,769.85

3508.22 01/03/17 04/27/17 2474.18

509.81 271.72

02/01/17

614.44

3008.85 01/30/17

752.45

6147.92

02/01/17

1,900.63

6209.20 02/01/17

02/01/17

1,579.82

917.52

4367.73 02/01/17

1,179.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 835 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,179.92 SANTOS ANA C 1098.44 .00 .00 R 10625 20 112926 0059-0002-0116-0005 PMT 07/29/16 276.74 PMT 10/31/16 276.73 PMT PMT 04/27/17 272.48 SANTOS ANA CELIA 1357.35 .00 .00 R 10626 20 176327 0069-0416-0001-0015 PMT 07/29/16 348.28 PMT 10/31/16 348.27 PMT PMT 04/27/17 330.40 SANTOS ANA CELIA PIN 1815.42 .00 .00 R 10627 20 131213 0070-0527-0001-0201 PMT 07/29/16 465.81 PMT 10/31/16 465.81 PMT PMT 04/27/17 441.90 SANTOS ANIBAL 6242.92 .00 .00 R 10628 20 104561 0065-0024 PMT 07/29/16 1,032.64 PMT 10/31/16 1,032.64 PMT PMT 02/01/17 2,062.09 PMT 04/27/17 1,057.77 SANTOS ARMANDO R 4422.88 15.00 .00 R 10629 20 14332 0041-0049 PMT 08/01/16 1,121.09 PMT 10/31/16 1,121.08 PMT PMT 05/25/17 1,117.48 WRT 06/07/17 -2.09 SANTOS CARLOS A 4001.58 .00 .00 R 10630 20 156452 0032-0131 PMT 07/19/16 993.73 PMT 10/24/16 993.72 PMT PMT 04/20/17 1,007.06 SANTOS CESAR 3105.36 .00 .00 R 10631 20 104455 0056-0051 PMT 07/29/16 775.96 PMT 11/01/16 775.95 PMT PMT 04/27/17 776.72 SANTOS JOAO B 1227.13 .00 .00 R 10632 20 104967 0057-0004-0006-0006 PMT 07/29/16 318.40 PMT 10/31/16 318.40 PMT PMT 04/27/17 295.16 SANTOS JOAO F 3920.39 .00 .00 R 10633 20 98970 0057-0370 PMT 07/29/16 974.47 PMT 10/31/16 974.46 PMT PMT 04/27/17 985.73 SANTOS JOSE 1444.68 .00 .00 R 10634 20 197425 0068-0478-000C-006C PMT 07/19/16 746.36 PMT 12/08/16 .00 PMT PMT 02/10/17 -347.86 PMT 02/10/17 699.52 PMT PMT 02/10/17 699.52 PMT 03/22/17 .69 WRT SANTOS JOSE G 3879.02 .00 .00 R 10635 20 196944 0069-313A PMT 07/29/16 995.30 PMT 10/31/16 995.30 PMT PMT 04/27/17 944.21 SANTOS JOSE H SR 3735.02 .00 .00 R 10636 20 103800 0055-0178 PMT 07/29/16 942.63 PMT 10/31/16 942.62 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1098.44 02/01/17

02/01/17

.00

.00

10.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.20

.00

.00

.00

.00

.00

.00

.00

.00

347.86 -699.52 -.69 944.21

3735.02 02/01/17

.00

985.73

1444.68 02/10/17 02/10/17 06/07/17 3879.02

.00

295.17

3920.39 02/01/17

.00

776.73

1227.13 02/01/17

.00

1,007.07

3105.36 02/01/17

.00

1,090.36

4001.58 01/30/17

.00

1,057.78

4437.88 01/31/17

.00

441.90

6242.92 02/01/17

.00

330.40

1815.42 02/01/17

.00

272.49

1357.35 02/01/17

.00

924.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 836 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 924.88 SANTOS LAERCIA 3955.62 .00 .00 R 10637 20 197559 0071-0064 PMT 07/29/16 979.97 PMT 10/31/16 979.96 PMT PMT 04/27/17 997.84 SANTOS LOURIVAL 675.61 .00 .00 R 10639 20 159647 0059-0014-302B-0006 PMT 07/12/16 346.70 PMT 01/04/17 328.91 SANTOS LOURIVAL 1712.78 .00 .00 R 10640 20 159647 0061-0005-0001-0108 PMT 07/12/16 878.94 PMT 01/04/17 833.84 SANTOS LOURIVAL 4013.84 .00 .00 R 10641 20 159647 0047-012A PMT 07/12/16 1,992.95 PMT 01/04/17 10,641.00 PMT PMT 01/04/17 2,020.89 SANTOS LOURIVAL 1351.22 .00 .00 R 10642 20 159647 0058-0036-0037-0024 PMT 07/12/16 616.36 PMT 01/04/17 734.86 SANTOS LOURIVAL 5017.30 .00 .00 R 10638 20 188974 0062-0006 PMT 07/12/16 2,334.94 PMT 01/04/17 2,682.39 WRT SANTOS MARCO AURELIO 1167.38 .00 .00 R 10643 20 214532 0059-0017-0053-0008 PMT 08/01/16 297.18 PMT 10/25/16 297.17 PMT SANTOS MARCONI 8715.55 .00 .00 R 10644 20 111798 0035-0102 PMT 07/29/16 2,239.03 PMT 10/31/16 2,239.02 PMT PMT 04/27/17 2,118.75 SANTOS MARCONI A 5424.81 .00 .00 R 10645 20 114568 0056-0279 PMT 07/29/16 1,374.63 PMT 10/31/16 1,374.63 PMT PMT 04/27/17 1,337.77 SANTOS NORMA S 1335.90 .00 .00 R 10646 20 104096 0091-0107-000A-0003 PMT 07/29/16 320.37 PMT 10/31/16 320.36 PMT PMT 04/27/17 347.58 SANTOS RAFAEL P 1875.17 .00 .00 R 10647 20 173803 0070-0527-0001-0305 PMT 07/29/16 481.14 PMT 10/31/16 481.14 PMT PMT 04/27/17 456.44 SANTOS RICHARD 8121.13 .00 .00 R 10648 20 98749 0022-0072 PMT 07/26/16 2,184.39 PMT 10/31/16 2,184.39 PMT PMT 04/25/17 1,876.17 SANTOS WASHINGTON AS 1329.78 .00 .00 R 10649 20 131169 0059-0002-0116-0108 PMT 07/29/16 335.31 PMT 11/01/16 335.30 PMT PMT 04/27/17 329.58

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3955.62

.00

.00

.00

675.61

.00

.00

.00

1712.78

.00

.00

.00

4013.84

.00

.00

.00

1351.22

.00

.00

.00

5017.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

01/04/17

997.85

-10,641.00

06/07/17 1167.38

-.03

01/20/17 8715.55

573.03

02/01/17

2,118.75

5424.81 02/01/17

1,337.78

1335.90 02/01/17

347.59

1875.17 02/01/17

456.45

8121.13 01/27/17

1,876.18

1329.78 02/01/17

329.59

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 837 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SANVILLE BURTON E 3230.99 .00 .00 R 10650 20 213873 0057-0384 PMT 07/29/16 824.70 PMT 10/31/16 824.69 PMT PMT 04/27/17 790.80 SAPIENZA FRED 3528.20 .00 .00 R 10651 20 15971 0057-0276 PMT 08/01/16 878.16 PMT 11/01/16 878.16 PMT PMT 05/01/17 885.94 SAQUICH RUTH E 6066.53 .00 .00 R 10652 20 140466 0055-0101 PMT 07/29/16 786.18 PMT 10/31/16 786.17 PMT PMT 02/01/17 2,915.21 PMT 04/27/17 789.48 SARAGIAN ROBERT J 4326.37 .00 .00 R 10653 20 16446 0060-0006 PMT 07/26/16 1,088.85 PMT 10/26/16 1,088.85 PMT PMT 04/26/17 1,074.33 SARAVANOS PETER 4861.04 .00 .00 R 10655 20 114927 0019-0192 PMT 07/29/16 1,216.61 PMT 11/01/16 1,216.60 PMT PMT 04/27/17 1,213.91 SARAVANOS PETER 6.13 15.00 .00 R 10654 20 143792 0019-193A PMT 08/01/17 21.76 SARAZEN DANIEL A 4576.08 .00 .00 R 10656 20 130964 0036-0010 PMT 07/29/16 1,153.32 PMT 10/31/16 1,153.32 PMT PMT 04/27/17 1,134.72 SARGEANT STEPHEN C 3794.76 .00 .00 R 10657 20 15870 0057-155E PMT 07/29/16 941.84 PMT 10/31/16 941.83 PMT PMT 02/01/17 -955.55 PMT 02/01/17 955.55 PMT SARGENT CAROLYN D 3744.21 15.00 .00 R 10658 20 183845 0093-0007 PMT 07/19/16 944.59 PMT 05/30/17 2,943.00 SARGENT ELLEN J TR 3771.78 .00 .00 R 10659 20 213970 0070-0349 PMT 07/18/16 944.59 PMT 10/12/16 944.59 PMT PMT 05/24/17 941.30 ADJ 05/24/17 -15.00 SARGENT HEATHER L 6259.75 .00 .00 R 10660 20 188791 0092-0071 PMT 07/29/16 1,557.42 PMT 10/31/16 1,557.41 PMT PMT 04/27/17 1,572.46 SARGENT MATTHEW 4773.71 .00 .00 R 10661 20 181286 0008-0054 PMT 07/29/16 1,189.09 PMT 10/31/16 1,189.09 PMT PMT 04/27/17 1,197.76 SARGENT MURRAY H TR 4150.19 15.00 .00 R 10662 20 157041 0073-0029-0004-0031 PMT 07/07/16 1,060.55 PMT 10/31/16 1,060.55 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3230.99 .00 .00 .00 02/01/17

790.80

3528.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

21.13

.63

.00

.00

4576.08

.00

.00

.00

3794.76

.00

.00

.00

02/01/17 04/25/17 3759.21

955.55 955.54 128.38

.00

.00

3771.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.29

.00

.00

02/03/17

885.94

6066.53 02/01/17

789.49

4326.37 01/23/17

1,074.34

4861.04 02/01/17

1,213.92

02/01/17

01/12/17

1,134.72

941.30

6259.75 02/01/17

1,572.46

4773.71 02/01/17

1,197.77

4165.19 01/12/17

1,014.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 838 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 1,040.83 SARGENT NITI 1649.96 .00 .00 R 10663 20 218030 0080-0085-0077-0010 PMT 07/29/16 417.46 PMT 10/31/16 417.46 PMT PMT 04/27/17 407.52 SARGENT PAUL C 3232.52 .00 .00 R 10664 20 16031 0057-0335 PMT 08/01/16 811.73 PMT 11/01/16 811.72 PMT PMT 04/28/17 804.53 SARIAN CHARLES 6105.02 .00 .00 R 10665 20 14073 0035-0113 PMT 07/26/16 1,505.14 PMT 10/21/16 1,505.13 PMT PMT 04/26/17 1,547.37 SARIVOLE JOSEPH 6072.85 .00 .00 R 10666 20 21524 0023-0057 PMT 07/29/16 1,509.07 PMT 10/31/16 1,509.06 PMT PMT 04/27/17 1,527.36 SARNIE JOHN 3658.42 .00 .00 R 10667 20 180966 0085-0018-0122-000H PMT 07/29/16 938.69 PMT 10/31/16 938.69 PMT PMT 04/27/17 890.52 SARNO KAREN M 3877.49 .00 .00 R 10668 20 19312 0079-0080 PMT 07/29/16 962.28 PMT 10/31/16 962.28 PMT PMT 04/27/17 976.46 SARSFIELD RONALD F J 4459.65 .00 .00 R 10669 20 103810 0056-0288 PMT 07/29/16 1,128.16 PMT 10/31/16 1,128.16 PMT PMT 04/27/17 1,101.66 SARTELL EDWARD 6386.42 .00 .00 R 10670 20 98932 0056-0355 PMT 07/29/16 989.01 PMT 10/31/16 989.00 PMT PMT 02/01/17 2,640.68 PMT 04/27/17 883.86 SARTORI DAVID G 1360.42 .00 .00 R 10671 20 17511 0068-0478-000A-310A PMT 07/12/16 698.12 PMT 01/11/17 662.30 SARTORI DAVID G 4035.29 .00 .00 R 10672 20 17511 0068-0465 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 1,025.49 SARTORI ELIZABETH D 3695.18 .00 .00 R 10673 20 214159 0057-0155 PMT 07/29/16 922.58 PMT 10/31/16 922.57 PMT PMT 04/27/17 925.01 SARTORI GREGORY D 4493.36 .00 .00 R 10674 20 214482 0071-0053 PMT 07/29/16 1,110.08 PMT 10/31/16 1,110.08 PMT PMT 04/27/17 1,136.60

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1649.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1360.42

.00

.00

.00

4035.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

407.52

3232.52 01/31/17

804.54

6105.02 01/30/17

1,547.38

6072.85 02/01/17

1,527.36

3658.42 02/01/17

890.52

3877.49 02/01/17

976.47

4459.65 02/01/17

1,101.67

6386.42 02/01/17

02/01/17

883.87

1,025.49

3695.18 02/01/17

925.02

4493.36 02/01/17

1,136.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 839 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SASZA REALTY LLC 42158.28 25.00 .00 R 10675 20 183994 0062-0013 PMT 08/01/16 10,508.55 PMT 11/01/16 10,508.54 PMT PMT 02/10/17 10,595.60 REV 02/17/17 -10,570.60 FEE PMT 03/01/17 36.76 PMT 05/01/17 10,570.59 SATHNUR ARUN 3820.81 .00 .00 R 10676 20 106028 0058-0075-000A-0011 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 04/27/17 950.48 SATO NOBUO 5253.23 15.00 .00 R 10677 20 20145 0084-015A PMT 07/25/16 1,327.06 PMT 10/28/16 1,327.06 PMT PMT 04/05/17 1,310.19 PMT 04/05/17 -1,310.19 PMT PMT 05/19/17 25.78 WRT 06/07/17 -.05 SATORI PROPERTIES LL 2982.80 .00 .00 R 10678 20 157213 0071-0096 PMT 07/29/16 737.04 PMT 10/31/16 737.04 PMT PMT 04/27/17 754.36 SAUER PETER D 3535.86 .00 .00 R 10679 20 12781 0019-0119 PMT 07/29/16 849.07 PMT 10/31/16 849.07 PMT PMT 04/27/17 918.86 SAUL KENNEDY O 7241.76 .00 .00 R 10680 20 16808 0065-0002 PMT 07/29/16 1,820.78 PMT 10/31/16 1,820.78 PMT PMT 04/27/17 1,800.10 SAUNDERS KRISTINE A 4810.48 .00 .00 R 10681 20 106374 0043-0095 PMT 08/05/16 1,214.64 PMT 11/01/16 1,216.64 PMT PMT 02/01/17 1,190.52 PMT 05/01/17 1,190.60 SAUNDERS MATTHEW J 4274.28 .00 .00 R 10682 20 191807 0066-0051 PMT 07/19/16 1,059.77 PMT 10/24/16 1,059.76 PMT PMT 04/20/17 1,077.37 SAUNDERS ROBERT E 2904.67 .00 .00 R 10683 20 15411 0056-0059 PMT 07/29/16 736.65 PMT 10/31/16 736.64 PMT PMT 04/27/17 715.69 SAUNDERS TERRY L 8255.95 .00 .00 R 10684 20 14040 0035-0070 PMT 07/29/16 2,145.87 PMT 10/31/16 2,145.86 PMT PMT 04/27/17 1,982.11 SAUNDERS WILLIAM F 4875.36 .00 .00 R 10685 20 104823 0044-0073 PMT 07/29/16 927.69 PMT 10/31/16 927.68 PMT PMT 02/01/17 1,141.88 PMT 04/27/17 939.05 SAUNDERS WILLIAM F T 6841.91 .00 .00 R 10686 20 134410 0010-0035 PMT 07/13/16 3,444.23 PMT 01/18/17 3,397.68

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 42183.28 36.76 .00 .00 02/01/17 02/17/17

10,570.60 25.00

3820.81 02/01/17

6841.91

.00

.00

.00

.00

.00

.00

1.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,982.11

4875.36 02/01/17

.00

715.69

8255.95 02/01/17

.00

1,077.38

2904.67 02/01/17

.00

.00

4274.28 01/30/17

.00

1,800.10

4810.48 12/08/16

.00

918.86

7241.76 02/01/17

10.73

754.36

3535.86 02/01/17

.00

1,299.56 1,299.55

2982.80 02/01/17

.00

950.49

5268.23 02/22/17 04/10/17

.00

939.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 840 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SAUR MICHAEL A 6.13 .00 .00 R 10687 20 176132 0018-0094 PMT 08/01/16 3.15 PMT 02/01/17 2.98 SAUR MICHAEL A 2487.97 .00 .00 R 10688 20 176132 0018-0095 PMT 07/29/16 583.74 PMT 10/31/16 583.73 PMT PMT 04/27/17 660.25 SAVAGE DANIEL TR 3292.27 .00 .00 R 10689 20 139849 0074-0003-0000-0180 PMT 07/29/16 823.13 PMT 11/01/16 823.12 PMT PMT 04/27/17 823.01 SAVAGE PATRICIA A 4295.73 .00 4295.73 R 10690 20 214087 0073-0029-0004-0033 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 ABT PMT 02/01/17 1,051.15 REF 06/13/17 -3,244.58 SAVAGEAU DIANE R 6921.58 .00 .00 R 10691 20 217893 0031-0094 PMT 10/17/16 1,868.80 PMT 10/31/16 1,814.49 PMT PMT 02/01/17 1,645.58 PMT 03/22/17 1,810.93 REF SAVASTANO CHRISTINE 3368.87 .00 .00 R 10692 20 152076 0069-0185 PMT 07/29/16 827.84 PMT 10/31/16 827.84 PMT PMT 04/27/17 856.59 SAVELLO JOHN A 3109.96 .00 .00 R 10693 20 15265 0055-0124 PMT 07/29/16 781.07 PMT 10/31/16 781.06 PMT PMT 04/27/17 773.91 SAVITZKY ALAN H 2884.76 .00 .00 R 10694 20 100147 0082-0083 PMT 07/29/16 720.93 PMT 10/31/16 720.92 PMT PMT 04/27/17 721.45 SAVOY RONALD TR 5012.70 .00 .00 R 10696 20 149038 0005-0023 PMT 07/11/16 1,235.87 PMT 01/17/17 2,549.96 PMT REF 06/13/17 -7.11 SAWHNEY AVNEET S 7169.76 .00 .00 R 10697 20 13884 0033-0056 PMT 07/29/16 1,847.51 PMT 11/01/16 1,847.51 PMT PMT 04/27/17 1,737.37 SAWICKI JOSEPH J 5818.54 .00 .00 R 10698 20 20075 0083-0172 PMT 07/19/16 1,432.02 PMT 10/24/16 1,432.01 PMT PMT 04/20/17 1,477.25 SAWIN CHERYL L 4016.90 .00 .00 R 10699 20 174129 0084-0058 PMT 07/29/16 987.44 PMT 10/31/16 987.43 PMT PMT 04/27/17 1,021.01 SAWTELLE MARK A 3863.70 15.00 .00 R 10700 20 21829 0032-0101

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 2487.97 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

53.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

36.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

126.77

.00

.00

660.25

3292.27 02/01/17

823.01 .00

12/15/16

-4,295.73

6921.58 12/08/16 06/22/17 3368.87 02/01/17

.00 -164.63 856.60

3109.96 02/01/17

773.92

2884.76 02/01/17

721.46

5012.70 01/17/17

1,270.48

7169.76 02/01/17

1,737.37

5818.54 01/30/17

1,477.26

4016.90 02/01/17 3878.70

1,021.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 841 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/29/16 972.61 PMT 03/03/17 1,988.04 PMT SAWTELLE NANCY A 19.92 .00 .00 R 10701 20 17451 0068-0392 PMT 07/27/16 10.22 PMT 02/03/17 19.92 REF SAWTELLE RONALD M 4070.52 .00 .00 R 10702 20 17449 0068-0388 PMT 07/29/16 1,052.30 PMT 10/31/16 1,052.29 PMT PMT 04/27/17 982.96 SAWVELLE DALE J 5412.56 .00 .00 R 10703 20 14564 0043-0087 PMT 08/01/16 1,343.58 PMT 11/02/16 1,344.09 PMT PMT 05/01/17 1,362.70 SAWVELLE MICHAEL J 5657.68 .00 .00 R 10704 20 189297 0043-0096 PMT 07/14/16 1,181.20 PMT 10/31/16 1,395.07 PMT PMT 01/05/17 -226.76 PMT 01/05/17 226.76 PMT PMT 04/27/17 1,433.77 WRT 06/07/17 .09 SAWVELLE THOMAS M 4819.67 .00 .00 R 10705 20 103721 0043-0094 PMT 07/29/16 1,216.22 PMT 10/31/16 1,216.21 PMT PMT 04/27/17 1,193.62 SAWYER JOHN E 4286.54 .00 702.37 R 10706 20 18444 0071-0046 PMT 07/28/16 918.45 PMT 10/24/16 918.44 ABT PMT 01/30/17 873.64 PMT 04/20/17 873.64 SAWYER JOHN F 3822.34 .00 .00 R 10707 20 20448 0089-0066 PMT 07/29/16 943.41 PMT 10/31/16 943.41 PMT PMT 04/27/17 967.76 SAWYER RICHARD R 3157.45 .00 .00 R 10708 20 17399 0068-0260 PMT 07/29/16 802.29 PMT 10/31/16 802.29 PMT PMT 04/27/17 776.43 SAWYER ROBERT B 5688.32 .00 .00 R 10709 20 105244 0092-0059 PMT 07/29/16 1,468.18 PMT 10/31/16 1,468.18 PMT PMT 04/27/17 1,375.98 SBORDON SHARON A 1345.10 .00 .00 R 10710 20 151620 0068-0478-000A-111A PMT 07/29/16 345.13 PMT 10/31/16 345.13 PMT PMT 04/27/17 327.42 SCALCIONE-CONTI DONN 3742.68 .00 .00 R 10711 20 21787 0019-0109 PMT 07/21/16 903.32 PMT 10/31/16 903.31 PMT PMT 05/02/17 968.02 WRT 06/07/17 .38 SCALISE ALLEN C 9864.55 .00 .00 R 10712 20 197275 0006-0143 PMT 07/29/16 2,592.02 PMT 10/31/16 2,592.02 PMT PMT 04/27/17 2,340.25

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10/10/17 1,044.82 19.92 .00 .00 .00 06/13/17 4070.52

-10.22

02/01/17

982.97

5412.56 01/26/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.37

.00

.00

.00

.00

.00

968.02

9864.55 02/01/17

.00

327.42

3742.68 01/31/17

.00

1,375.98

1345.10 02/01/17

12.98

776.44

5688.32 02/01/17

.00

967.76

3157.45 02/01/17

.00

-702.37

3822.34 02/01/17

.52

1,193.62

3584.17 01/06/17

.00

226.76 1,433.77

4819.67 02/01/17

.00

1,362.71

5657.68 01/05/17 02/01/17

.00

2,340.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 842 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SCANLAN EDWARD G 6840.38 .00 .00 R 10713 20 189667 0071-0252 PMT 07/29/16 1,697.75 PMT 10/31/16 1,697.74 PMT PMT 04/27/17 1,722.44 SCANLON JAMES A 6789.82 .00 .00 R 10714 20 12432 0010-0023 PMT 07/29/16 1,705.61 PMT 10/31/16 1,705.61 PMT PMT 04/27/17 1,689.30 SCANLON JOHN J 4144.06 .00 .00 R 10715 20 17112 0067-0058 PMT 07/19/16 1,032.25 PMT 10/24/16 1,032.24 PMT PMT 04/20/17 1,039.78 SCANLON PATRICIA S T 4082.78 .00 .00 R 10716 20 134552 0056-0215 PMT 07/29/16 1,056.23 PMT 10/31/16 1,056.22 PMT PMT 04/27/17 985.16 SCANLON ROBERT 3744.21 .00 .00 R 10717 20 197659 0056-0127 PMT 07/29/16 932.41 PMT 10/31/16 932.40 PMT PMT 04/27/17 939.70 SCARAMANGOS ALEXANDE 5250.16 .00 652.97 R 10718 20 196943 0007-0097 PMT 07/29/16 1,178.03 PMT 10/31/16 1,178.03 ABT PMT 02/01/17 1,447.05 PMT 04/27/17 794.08 SCEPANSKY ELLEN 6324.10 .00 .00 R 10719 20 213963 0092-0079 PMT 07/29/16 1,568.81 PMT 10/31/16 1,568.81 PMT PMT 04/27/17 1,593.24 SCERRA ANTHONY 50.56 15.00 .00 R 10720 20 112006 0019-0031 PMT 11/01/16 26.40 PMT 10/12/17 41.58 SCERRA ANTHONY J 7451.65 .00 .00 R 10721 20 99701 0019-0030 PMT 07/29/16 1,863.63 PMT 10/31/16 1,863.62 PMT PMT 04/27/17 1,862.20 SCERRA STEPHANIE 8289.89 .00 .00 R 10722 20 197075 0083-0228 PMT 07/29/16 1,485.48 PMT 10/31/16 1,485.48 PMT PMT 02/01/17 2,282.92 PMT 04/27/17 1,518.00 SCERRA TIMOTHY P 3990.86 .00 .00 R 10723 20 134964 0081-0089 PMT 08/01/16 983.11 PMT 11/01/16 983.11 PMT PMT 01/27/17 -2,024.64 PMT 01/27/17 2,024.64 SCHADE KRISTINA E 4156.32 .00 .00 R 10724 20 12635 0018-0097 PMT 07/29/16 1,002.77 PMT 10/31/16 1,002.76 PMT PMT 04/27/17 1,075.39 SCHADEL JOSHUA HANS 5882.88 .00 .00 R 10725 20 130480 0041-0066

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6840.38 .00 .00 .00 02/01/17

1,722.45

6789.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

65.56

2.42

.00

.00

7451.65

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,689.30

4144.06 01/30/17

1,039.79

4082.78 02/01/17

985.17

3744.21 02/01/17

939.70

4597.19 01/05/17

-652.97

6324.10 02/01/17

1,593.24

02/01/17

1,862.20

8289.89 02/01/17

1,518.01

3990.86 01/27/17

2,024.64

4156.32 02/01/17 5882.88

1,075.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 843 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,485.48 PMT 10/31/16 1,485.48 PMT PMT 04/27/17 1,455.96 SCHADEL JOSHUA HANS 1.53 .00 .00 R 10726 20 130480 0041-066A PMT 01/20/17 1.59 WRT 06/07/17 -.01 SCHAFER RALPH G JR 6662.67 .00 .00 R 10727 20 104186 0022-0060 PMT 07/18/16 1,670.23 PMT 10/13/16 1,670.23 PMT PMT 03/23/17 1,661.10 SCHAFER ROBERT W TR 11129.17 .00 .00 R 10728 20 156922 0067-0048-0001-0135 PMT 08/01/16 2,774.11 PMT 10/31/16 2,774.10 PMT PMT 04/21/17 2,790.48 SCHANDELMAYER BARBAR 7016.56 .00 500.00 R 10729 20 189323 0041-031A PMT 07/28/16 1,755.53 PMT 11/01/16 1,755.53 ABT PMT 02/01/17 1,502.75 PMT 05/01/17 1,502.75 SCHAVONE DAVID C 3934.18 .00 .00 R 10730 20 14714 0044-129A PMT 07/29/16 977.61 PMT 10/31/16 977.61 PMT PMT 04/27/17 989.48 SCHEFF JOAN L TR 3532.79 5.81 .00 R 10731 20 156595 0066-0082 PMT 08/01/16 856.93 PMT 11/25/16 856.93 PMT PMT 07/24/17 946.80 ADJ 08/31/17 .00 SCHEININ FRED H 4684.86 .00 .00 R 10732 20 106562 0113-004A-0008-0049 PMT 07/25/16 1,202.06 PMT 10/24/16 1,202.06 PMT PMT 04/27/17 1,140.37 SCHIAPPA GILBERT C 6491.08 .00 .00 R 10733 20 22286 0023-0042 PMT 07/27/16 1,653.32 PMT 10/25/16 1,653.32 PMT PMT 05/01/17 1,592.21 WRT 06/07/17 .02 SCHIAVO GERALD HENRY 5057.13 .00 .00 R 10734 20 139929 0071-0118 PMT 07/29/16 1,284.61 PMT 10/31/16 1,284.61 PMT PMT 04/27/17 1,243.95 SCHIRMER DAVID E 4024.49 .00 .00 R 10735 20 58909 0069-0080 PMT 07/26/16 775.96 PMT 10/31/16 775.95 PMT PMT 02/01/17 888.49 PMT 04/27/17 792.04 SCHLEHUBER STEVEN R 6540.11 .00 .00 R 10736 20 21229 0113-0059 PMT 07/29/16 1,638.39 PMT 10/31/16 1,638.39 PMT PMT 04/27/17 1,631.66 SCHMIDLEIN KENNETH 3598.67 .00 .00 R 10737 20 17205 0068-0066 PMT 07/19/16 915.50 PMT 10/24/16 915.50 PMT PMT 04/20/17 883.83

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,455.96 1.53

.05

.00

.00

6662.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

39.63

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/04/17

1,661.11

11129.17 01/30/17

2,790.48

6516.56 12/08/16

-500.00

3934.18 02/01/17

989.48

3538.60 02/07/17

917.57

4684.86 02/01/17

1,140.37

6491.08 01/30/17

1,592.21

5057.13 02/01/17

1,243.96

4024.49 02/01/17

792.05

6540.11 02/01/17

1,631.67

3598.67 01/30/17

883.84

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 844 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SCHMIDT WILLIAM G 6146.38 .00 .00 R 10738 20 13860 0033-0030 PMT 07/29/16 1,525.57 PMT 10/31/16 1,525.57 PMT PMT 04/27/17 1,547.62 SCHNAIBLE LAURA L 1804.70 .00 .00 R 10739 20 140586 0061-0005-0001-0320 PMT 07/29/16 459.52 PMT 10/31/16 459.52 PMT PMT 04/27/17 442.83 SCHNEIDER KEVIN S 7481.89 15.00 .00 R 10740 20 12951 0019-0337 PMT 07/29/16 1,463.86 PMT 10/31/16 1,463.86 PMT PMT 04/27/17 1,478.34 PMT 05/25/17 1,199.12 WRT SCHNEIDER LORI E 3471.51 .00 .00 R 10741 20 214066 0069-0108-0001-0102 PMT 07/29/16 890.74 PMT 10/31/16 890.73 PMT PMT 04/25/17 845.02 SCHOFIELD ROBERT J 2708.58 .00 .00 R 10743 20 15873 0057-0157 PMT 07/29/16 681.62 PMT 10/31/16 681.61 PMT PMT 04/27/17 672.67 SCHOFIELD WAYNE 2615.92 .00 .00 R 10744 20 192252 0057-0241 PMT 07/29/16 670.03 PMT 10/31/16 670.02 PMT PMT 04/27/17 637.93 SCHOLLAND JOHN F TR 4036.82 .00 .00 R 10745 20 156446 0032-0022 PMT 07/29/16 999.23 PMT 10/28/16 999.23 PMT PMT 05/01/17 1,019.18 SCHONBECK JOAN M 3473.04 .00 .00 R 10746 20 214641 0018-0109 PMT 08/01/16 864.79 PMT 08/01/16 -864.79 PMT PMT 02/17/17 1,870.16 PMT 02/17/17 -1,870.16 PMT PMT 04/27/17 869.26 SCHOVITZ JOSEPH M 6587.60 .00 .00 R 10747 20 20087 0083-0189 PMT 07/19/16 1,638.39 PMT 10/24/16 1,638.39 PMT PMT 04/20/17 1,655.41 SCHRAFT BRUCE TR 4265.09 .00 .00 R 10748 20 217851 0073-0029-0010-0046 PMT 07/12/16 1,090.48 PMT 10/24/16 1,090.48 PMT PMT 01/27/17 1,042.01 PMT 04/24/17 1,042.12 SCHRAM JOAQUIN 3442.40 .00 .00 R 10749 20 214650 0093-0070 PMT 07/29/16 855.75 PMT 10/31/16 855.75 PMT PMT 04/27/17 865.45 SCHROW KITTY H 8976.24 .00 .00 R 10750 20 12070 0006-0103 PMT 07/29/16 1,936.75 PMT 10/31/16 1,936.74 PMT PMT 02/01/17 1,319.30 PMT 04/27/17 1,891.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6146.38 .00 .00 .00 02/01/17

1,547.62

1804.70 02/01/17

02/01/17 1,930.77 06/07/17 -2.24 3471.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

41.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

865.45

8976.24 02/01/17

.00

.00

3442.40 02/01/17

.00

1,655.41

4265.09 12/08/16

.00

864.79 1,780.16

6587.60 01/30/17

.00

1,019.18

3473.04 08/01/16 02/17/17

.00

637.94

4036.82 01/31/17

36.82

672.68

2615.92 02/01/17

.00

845.02

2708.58 02/01/17

.00

442.83

7496.89

02/01/17

.00

1,891.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 845 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SCHULTZ GEOFFREY W 7889.80 .00 .00 R 10751 20 156792 0002-0025 PMT 07/29/16 1,998.85 PMT 11/01/16 1,998.85 PMT PMT 05/01/17 1,946.05 SCHULTZ JOSEPH 4530.12 .00 .00 R 10752 20 16995 0066-0107 PMT 07/27/16 1,142.31 PMT 11/07/16 1,142.31 PMT PMT 04/26/17 1,122.74 PMT 04/26/17 -1,122.74 PMT WRT 06/07/17 -.01 SCHULZ DEREK E 7535.91 .00 .00 R 10753 20 174229 0114-0018 PMT 07/19/16 1,891.54 PMT 11/01/16 1,891.54 PMT PMT 04/20/17 1,876.41 SCHUPBACH REBECCA A 4905.46 .00 .00 R 10754 20 148887 0069-0437 PMT 07/29/16 1,296.01 PMT 10/31/16 1,296.01 PMT PMT 04/27/17 1,156.72 SCHUSTER ELAINE R 4681.79 15.00 .00 R 10755 20 104150 0113-004A-0011-0068 PMT 07/28/16 1,201.28 PMT 11/01/16 1,201.27 PMT PMT 06/28/17 1,179.97 SCHUTZMAN NEIL F 6423.68 .00 .00 R 10756 20 21009 0103-0061 PMT 08/01/16 1,594.36 PMT 11/01/16 1,594.36 PMT PMT 04/28/17 1,617.48 SCHWAB KARYN M TR 3443.60 15.00 .00 R 10757 20 140017 0082-0065 PMT 07/29/16 793.65 PMT 10/31/16 793.64 PMT PMT 04/27/17 770.52 PMT 07/26/17 345.97 SCHWAB KARYN M TR 28502.48 15.00 10828.07 R 10758 20 140017 0070-0086 PMT 07/29/16 823.91 PMT 10/31/16 823.91 PMT PMT 04/27/17 824.52 ABT 09/19/17 -9,843.70 PMT PMT 10/24/17 15,812.16 SCHWAB RONALD F 6526.32 .00 .00 R 10759 20 148420 0041-0053 PMT 07/29/16 1,688.71 PMT 10/31/16 1,688.70 PMT PMT 04/27/17 1,574.45 SCHWARTZ JONATHAN W 7655.40 .00 .00 R 10760 20 13886 0033-0058 PMT 07/29/16 1,983.13 PMT 10/31/16 1,983.12 PMT PMT 04/27/17 1,844.57 SCHWARTZ PHILIP TR 4409.10 .00 .00 R 10761 20 173954 0073-0029-0005-0019 PMT 07/27/16 1,126.98 PMT 11/04/16 1,126.98 PMT PMT 04/17/17 1,077.57 SCHWEIHOFER DONALD 2696.32 .00 .00 R 10762 20 214573 0068-0067-000B-0001 PMT 07/29/16 691.84 PMT 10/31/16 691.83 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7889.80 .00 .00 .00 01/30/17

1,946.05

4530.12 01/25/17 04/26/17

2.71

.00

.00

.00

.00

.00

.00

.00

.00

46.77

.00

.00

.00

.00

.00

15.71

.00

.00

1419.61

.00

.00

.00

.00

.00

.00

.00

.00

1.34

.00

.00

.00

.00

.00

1,125.47 1,122.75

7535.91 01/30/17

1,876.42

4905.46 02/01/17

1,156.72

4696.79 03/22/17

1,161.04

6423.68 02/01/17

1,617.48

3458.60 02/01/17 17689.41 02/01/17 09/20/17

770.53

824.52 .00

6526.32 02/01/17

1,574.46

7655.40 02/01/17

1,844.58

4409.10 02/01/17

1,078.91

2696.32 02/01/17

656.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 846 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 656.32 SCILIPOTI SERGIO 4473.44 .00 .00 R 10763 20 189446 0057-0034 PMT 07/07/16 1,140.35 PMT 10/31/16 1,140.34 PMT PMT 04/20/17 1,096.37 SCIORE DAVID M 6792.89 .00 .00 R 10764 20 13152 0021-0052 PMT 07/22/16 1,685.17 PMT 10/19/16 1,685.16 PMT PMT 03/29/17 1,711.28 SCIRE VICTORIA 1427.82 15.00 .00 R 10765 20 217958 0058-0036-0037-0012 PMT 08/05/16 650.95 PMT 01/19/17 388.44 PMT WRT 06/12/17 1.19 SCOBO JACLYN M 4373.86 .00 .00 R 10766 20 217847 0042-0070-0000-0009 PMT 07/12/16 1,094.89 PMT 07/27/16 27.38 PMT PMT 02/01/17 1,064.67 PMT 04/27/17 1,064.66 SCOLA MATTHEW 7018.09 .00 .00 R 10767 20 173574 0010-0038 PMT 07/20/16 1,769.68 PMT 10/31/16 1,769.68 PMT PMT 04/05/17 1,739.36 SCOOLER EVAN D 4206.87 .00 .00 R 10768 20 174326 0081-0082 PMT 07/29/16 1,074.31 PMT 10/31/16 1,074.31 PMT PMT 04/27/17 1,029.12 SCOOLER NOAH 4311.05 .00 .00 R 10769 20 217726 0080-0068-0026-0201 PMT 07/19/16 1,100.93 PMT 09/27/16 1,120.92 PMT PMT 01/05/17 1,029.60 PMT 04/13/17 1,059.60 SCOOT PROPERTIES LLC 26.41 15.00 .00 R 10770 20 214026 0093-067C PMT 08/01/17 43.73 WRT 09/15/17 -.02 SCOOT PROPERTIES LLC 5480.08 15.00 .00 R 10771 20 214026 0093-066A PMT 08/01/17 5,977.44 WRT 09/15/17 -4.21 SCORZELLI JOSEPH W 3466.92 .00 .00 R 10773 20 139722 0046-0012 PMT 08/01/16 863.62 PMT 11/01/16 863.61 PMT PMT 05/01/17 869.84 PMT 05/02/17 869.84 PMT SCORZELLI NICHOLAS D 3506.75 .00 .00 R 10774 20 14849 0046-0019 PMT 08/01/16 836.10 PMT 10/28/16 836.10 PMT PMT 05/01/17 917.27 SCOTT BALLET LLC 877.84 .00 .00 R 10775 20 188876 0070-0299-0035-0004 PMT 08/01/16 225.24 PMT 10/06/16 225.24 PMT PMT 04/03/17 213.68 SCOTT DAVID 3483.77 .00 .00 R 10776 20 20596 0091-0078

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4473.44

.00

.00

.00

.00

.00

.00

5.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

41.41

2.30

.00

.00

5495.08

478.15

.00

.00

3466.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/30/17

1,096.38

6792.89 01/27/17

1,711.28

1442.82 06/07/17

407.75

4373.86 10/31/16

1,122.26

7018.09 01/31/17

1,739.37

4206.87 02/01/17

1,029.13

4311.05 12/08/16

.00

02/01/17 05/02/17 3506.75 01/30/17

869.85 -869.84 917.28

877.84 01/06/17 3483.77

213.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 847 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 875.01 PMT 10/31/16 875.01 PMT PMT 04/27/17 866.87 SCOTT DENNIS A 6325.63 .00 .00 R 10777 20 18419 0071-0025 PMT 07/29/16 1,600.66 PMT 10/31/16 1,600.65 PMT PMT 04/27/17 1,562.16 SCOTT JEFFREY A 7612.51 .00 .00 R 10778 20 98720 0008-0088 PMT 07/08/16 1,917.09 PMT 07/08/16 1,917.09 PMT SCOTT KEITH 4433.61 .00 .00 R 10780 20 17086 0067-0037 PMT 07/29/16 1,105.76 PMT 10/31/16 1,105.75 PMT PMT 04/27/17 1,111.05 SCOTT KEITH 3195.75 .00 .00 R 10779 20 149327 0055-0172 PMT 07/29/16 780.28 PMT 10/31/16 780.28 PMT PMT 04/27/17 817.59 SCOTT PAUL A 3791.70 .00 .00 R 10781 20 22199 0070-0492 PMT 08/01/16 918.65 PMT 11/01/16 918.64 PMT PMT 05/01/17 977.20 SCOTT PAUL F JR 7744.26 .00 .00 R 10782 20 106463 0041-0003 PMT 07/18/16 1,956.00 PMT 10/17/16 1,956.00 PMT PMT 04/17/17 1,916.13 SCOTT RANDALL J 3675.27 .00 .00 R 10783 20 139976 0080-0123 PMT 07/19/16 904.50 PMT 10/24/16 904.49 PMT PMT 04/20/17 933.14 SCOTT RAYMOND A LI E 4113.42 .00 .00 R 10784 20 99271 0071-0030 PMT 08/01/16 1,042.47 PMT 11/01/16 1,042.47 PMT PMT 05/01/17 1,014.24 SCOTT ROBERT W 4049.08 .00 .00 R 10785 20 19507 0081-0028 PMT 07/28/16 1,013.38 PMT 10/28/16 1,013.38 PMT PMT 05/01/17 1,011.16 WRT 06/07/17 -1.00 SCOTT THEODORE L 4445.86 .00 .00 R 10786 20 14743 0045-0004 PMT 07/29/16 1,125.81 PMT 10/31/16 1,125.80 PMT PMT 04/27/17 1,097.12 SCOURAS ANGELO W TR 3909.66 .00 .00 R 10787 20 214624 0055-0120 PMT 07/29/16 997.66 PMT 10/31/16 997.65 PMT PMT 05/02/17 957.17 WRT 06/07/17 .37 SCOURAS PETER 3598.67 .00 .00 R 10788 20 18575 0071-0189 PMT 08/01/16 886.02 PMT 10/27/16 886.02 PMT PMT 05/01/17 913.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 866.88 6325.63 02/01/17

01/17/17 3,778.33 4433.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.37

.00

.00

.00

.00

.00

957.18

3598.67 02/01/17

.00

1,097.13

3909.66 01/30/17

.00

1,012.16

4445.86 02/01/17

.00

1,014.24

4049.08 01/06/17

.00

933.14

4113.42 02/01/17

.00

1,916.13

3675.27 01/30/17

.00

977.21

7744.26 01/17/17

.00

817.60

3791.70 02/01/17

.00

1,111.05

3195.75 02/01/17

.00

1,562.16

7612.51

02/01/17

.00

913.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 848 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SCRANTON GARY N 5380.38 .00 .00 R 10789 20 197245 0091-0030 PMT 07/29/16 1,334.14 PMT 10/31/16 1,334.14 PMT PMT 04/27/17 1,356.05 SCRIMA ERIC 5147.52 .00 .00 R 10790 20 131450 0072-0027 PMT 07/29/16 1,299.94 PMT 10/31/16 1,299.94 PMT PMT 04/27/17 1,273.82 SCRIVANOS CONSTANTIN 13677.74 .00 .00 R 10791 20 217571 0093-0097 PMT 07/11/16 3,409.37 PMT 10/07/16 3,409.37 PMT PMT 04/03/17 3,429.50 SCUDDER BAY CAPITAL 5351.28 4.12 .00 R 10792 20 197816 0068-0099 PMT 08/15/16 1,219.36 PMT 12/16/16 1,219.36 PMT PMT 02/24/17 1,499.74 PMT 02/24/17 1,499.74 REV REV 04/06/17 -1,311.20 PMT 06/22/17 1,487.46 ADJ SDCO ST MARTIN INC 5749.46 .00 .00 R 10793 20 217802 0118-002B PMT 09/22/16 1,460.06 PMT 10/17/16 1,343.79 PMT PMT 10/17/16 1,434.79 PMT 01/17/17 1,441.61 PMT SEABOYER LOURAH 1338.97 15.00 .00 R 10794 20 181802 0091-0107-000B-0005 PMT 01/26/17 1,019.96 PMT 09/19/17 382.28 SEAHOLM JEREMY E 3549.64 .00 .00 R 10795 20 140116 0019-0154 PMT 07/29/16 873.44 PMT 10/31/16 873.44 PMT PMT 04/27/17 901.38 SEAHOLM JEREMY E 10.72 15.00 .00 R 10796 20 140116 0019-0155 PMT 06/01/17 26.41 SEALE DOUGLAS C 6538.58 .00 .00 R 10797 20 217985 0011-0016 PMT 08/01/16 1,668.27 PMT 10/26/16 1,668.26 PMT PMT 05/09/17 1,605.93 SEARIAC BERNADETTE M 5150.25 .00 .00 R 10798 20 106251 0071-0020 PMT 07/29/16 1,059.77 PMT 10/31/16 1,059.76 PMT PMT 02/01/17 932.65 PMT 04/27/17 1,049.03 SEARIAC RAYMOND J SR 6446.68 .00 800.22 R 10799 20 217637 0082-0042 PMT 01/31/17 5,000.38 ABT 04/19/17 -800.22 PMT PMT 10/26/17 .00 SEARIAC ROBERT E 4678.73 .00 1000.00 R 10800 20 18686 0072-0025 PMT 07/29/16 968.76 PMT 10/31/16 968.76 ABT PMT 02/01/17 870.61 PMT 04/27/17 870.60 SEARLE DAVID E 4686.39 .00 .00 R 10801 20 16866 0065-0075

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5380.38 .00 .00 .00 02/01/17

1,356.05

5147.52

.00

.00

.00

.00

.00

.00

70.52

.00

.00

01/30/17 1,311.20 04/06/17 -1,499.74 08/31/17 .00 5749.46 28.60

.00

.00

10/17/16 -1,343.79 04/27/17 1,441.60 1353.97 48.27

.00

.00

.00

.00

.00

25.72

.69

.00

.00

6538.58

4.91

.00

.00

.00

.00

.00

168.88

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,273.82

13677.74 01/13/17

3,429.50

5355.40

3549.64 02/01/17

901.38

02/01/17

1,601.03

5150.25 02/01/17 5646.46 05/01/17

1,049.04

814.96

3678.73 12/08/16 4686.39

-1,000.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 849 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 1,172.19 PMT 11/01/16 1,172.18 PMT PMT 05/01/17 1,171.01 PMT 05/02/17 1,171.01 PMT SEAVER JONATHAN P 3131.41 .00 .00 R 10802 20 217473 0057-0023 PMT 07/25/16 780.67 PMT 10/27/16 780.67 PMT PMT 04/27/17 785.03 SEAY JOSEPH F JR 2782.11 .00 .00 R 10803 20 130858 0069-0488 PMT 07/29/16 706.38 PMT 10/31/16 706.38 PMT PMT 04/27/17 684.67 SEBASTIAN RICHARD R 4640.43 .00 .00 R 10804 20 16102 0058-0033 PMT 08/01/16 1,197.35 PMT 10/31/16 1,197.34 PMT PMT 04/26/17 1,122.87 SEBEIKA RICHARD TR 4531.66 15.00 .00 R 10805 20 156767 0091-0082 PMT 08/01/16 1,142.71 PMT 11/01/16 1,142.70 PMT PMT 05/26/17 1,150.61 WRT 06/07/17 -1.72 SECINARO MARIA G 4386.12 .00 .00 R 10806 20 111864 0074-0005-0000-0131 PMT 07/29/16 1,125.41 PMT 10/31/16 1,125.41 PMT PMT 04/27/17 1,067.65 SECONDINI MICHAEL 3825.40 .00 .00 R 10807 20 217901 0018-0085 PMT 07/29/16 934.76 PMT 10/31/16 934.76 PMT PMT 04/27/17 977.94 SEDER MICHAEL D 2792.84 .00 .00 R 10808 20 93876 0056-0323 PMT 07/29/16 694.59 PMT 10/31/16 694.58 PMT PMT 04/27/17 701.83 SEDOR SCOTT E 3119.15 .00 .00 R 10809 20 17342 0068-0194 PMT 07/26/16 776.35 PMT 10/31/16 776.35 PMT PMT 04/27/17 783.22 SEEDHOM MARY D 4159.38 .00 .00 R 10810 20 105103 0074-002A-0000-0303 PMT 07/11/16 1,067.24 PMT 10/05/16 1,067.23 PMT PMT 04/28/17 1,012.45 SEEKAMP KAREN A 3906.60 .00 .00 R 10811 20 111822 0055-0126 PMT 07/29/16 990.98 PMT 10/31/16 990.97 PMT PMT 04/27/17 962.32 SEEMUNGAL VISHAL P 2569.16 .00 .00 R 10812 20 100060 0068-0393-0187-0002 PMT 07/29/16 659.21 PMT 11/01/16 659.21 PMT PMT 04/27/17 625.37 SEES DEBRA 5275.50 .00 .00 R 10813 20 197093 0103-0016 PMT 07/29/16 1,092.79 PMT 10/31/16 1,092.78 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/31/17 1,171.01 05/02/17 -1,171.01 3131.41 .00 .00 .00 02/01/17

785.04

2782.11 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

625.37

5275.50 02/01/17

.00

962.33

2569.16 02/01/17

.00

1,012.46

3906.60 02/01/17

.00

783.23

4159.38 01/11/17

10.77

701.84

3119.15 02/01/17

.00

977.94

2792.84 02/01/17

.00

1,067.65

3825.40 02/01/17

.00

1,123.13

4386.12 02/01/17

.00

1,122.87

4546.66 01/24/17

.00

684.68

4640.43 01/30/17

.00

1,129.38

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 850 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 831.17 PMT 04/27/17 1,129.38 SEFTER GEORJANNE M 4229.85 .00 .00 R 10814 20 22077 0033-0008 PMT 07/27/16 978.00 PMT 11/09/16 978.00 PMT PMT 05/01/17 1,136.92 PMT 05/08/17 1,136.92 PMT WRT 06/07/17 -.01 SEGAL BERNARD 6596.79 .00 .00 R 10815 20 149138 0054-0022 PMT 07/18/16 1,654.11 PMT 10/26/16 1,654.11 PMT PMT 04/20/17 1,644.28 SEGAL MICHAEL S 4320.24 .00 .00 R 10816 20 12115 0006-0159 PMT 07/06/16 1,046.40 PMT 09/30/16 1,046.40 PMT PMT 04/12/17 1,113.72 SEGARRA LISA 3283.08 .00 .00 R 10817 20 103876 0005-0040 PMT 07/29/16 792.86 PMT 10/31/16 792.86 PMT PMT 04/27/17 848.68 SEGIEN HERBERT R 3486.83 .00 .00 R 10818 20 16001 0057-0307 PMT 07/29/16 893.49 PMT 10/31/16 893.48 PMT PMT 04/27/17 849.93 SEGRIN SCOTT 3868.30 .00 .00 R 10819 20 149290 0074-0003-0000-0164 PMT 07/29/16 967.00 PMT 10/31/16 966.99 PMT PMT 04/27/17 967.15 SEHGAL RENIKA 8773.76 .00 .00 R 10820 20 213897 0094-0125 PMT 07/19/16 2,116.39 PMT 10/24/16 2,116.38 PMT PMT 04/20/17 2,270.49 SELF JENANN M 5817.00 .00 .00 R 10821 20 14396 0042-0061 PMT 07/29/16 1,498.45 PMT 10/31/16 1,498.45 PMT PMT 04/27/17 1,410.05 SELIGMAN DIANE 6527.85 15.00 .00 R 10822 20 197738 0029-0001-0022-0040 PMT 08/01/16 1,674.95 PMT 11/01/16 1,674.94 PMT PMT 05/01/17 1,588.98 PMT 05/30/17 22.61 SEMEDO DAVID W 6759.18 .00 .00 R 10823 20 51134 0008-0120 PMT 07/29/16 1,686.35 PMT 11/01/16 1,686.34 PMT PMT 04/27/17 1,693.24 SEMENZA DANIEL L 3788.64 .00 .00 R 10824 20 217663 0070-0512 PMT 07/19/16 940.27 PMT 09/16/16 940.26 PMT PMT 04/27/17 954.05 SEMERARO JEFFREY A 2521.67 .00 .00 R 10825 20 103991 0068-0067-000A-0006 PMT 08/01/16 619.51 PMT 10/27/16 619.50 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4229.85 01/27/17 05/08/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.61

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

954.06

2521.67 01/31/17

.00

1,693.25

3788.64 02/01/17

.00

1,588.98

6759.18 02/01/17

.00

1,410.05

6542.85 02/13/17

.00

2,270.50

5817.00 02/01/17

.00

967.16

8773.76 01/30/17

.00

849.93

3868.30 02/01/17

.00

848.68

3486.83 02/01/17

.00

1,113.72

3283.08 02/01/17

.00

1,644.29

4320.24 01/05/17

.00

1,140.03 -1,136.92

6596.79 01/25/17

3.09

641.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 851 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 641.33 SEMIDEY MIGUEL 4085.84 .00 .00 R 10826 20 17174 0068-0030 PMT 07/29/16 1,022.03 PMT 10/31/16 1,022.03 PMT PMT 04/27/17 1,020.89 SEMOUKHINE IGOR 4090.44 .00 .00 R 10827 20 217508 0090-0043 PMT 07/18/16 1,011.81 PMT 09/21/16 1,011.81 PMT PMT 01/18/17 1,033.41 SENDZIK AUTUMN A 5006.58 .00 .00 R 10828 20 213882 0056-0322 PMT 07/29/16 1,327.85 PMT 10/31/16 1,327.85 PMT PMT 04/27/17 1,175.44 SENECAL CYNTHIA 2481.84 .00 .00 R 10829 20 197569 0073-0058-0002-0011 PMT 07/27/16 636.80 PMT 10/26/16 636.80 PMT PMT 04/12/17 604.12 SENECAL JOYCE 3407.17 .00 .00 R 10830 20 189670 0019-0181 PMT 07/18/16 829.81 PMT 10/24/16 829.80 PMT PMT 04/24/17 873.78 SENECAL PATRICIA A 4295.73 .00 .00 R 10831 20 112207 0044-0066 PMT 08/01/16 1,081.39 PMT 11/01/16 1,081.38 PMT PMT 05/01/17 1,066.48 SENECAL PAUL G 3327.50 .00 .00 R 10832 20 49187 0058-0017-0029-001A PMT 07/29/16 788.54 PMT 10/28/16 788.53 PMT PMT 04/28/17 875.21 SENGUPTA SHEKHAR 5760.32 .00 .00 R 10833 20 13125 0021-018A PMT 07/05/16 2,932.43 PMT 01/05/17 2,827.89 SEPRACOR INC 745012.90 .00 .00 R 10834 20 197421 0063-0001 PMT 08/01/16 183,924.19 PMT 10/11/16 183,924.18 PMT PMT 04/11/17 188,582.26 SERENE-SCAPE DAY SPA 5947.53 .00 .00 R 10835 20 174167 0093-0061 PMT 08/03/16 1,482.57 PMT 01/23/17 3,026.07 PMT REF 06/13/17 -5.11 SERINO RUSSELL 1178.11 15.00 .00 R 10836 20 49392 0059-017B-0061-0012 PMT 11/02/16 310.63 PMT 01/13/17 308.20 PMT PMT 08/08/17 297.57 SERIO SARAH 3825.40 .00 .00 R 10837 20 149085 0069-0171 PMT 07/29/16 1,000.80 PMT 10/31/16 1,000.80 PMT PMT 04/27/17 911.90

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4085.84

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5760.32

.00

.00

.00

745012.90

.00

.00

.00

47.26

.00

.00

39.95

.00

.00

.00

.00

.00

02/01/17

1,020.89

4090.44 01/18/17

1,033.41

5006.58 02/01/17

1,175.44

2481.84 01/23/17

604.12

3407.17 01/06/17

873.78

4295.73 02/01/17

1,066.48

3327.50 01/26/17

01/24/17

875.22

188,582.27

5947.53 04/25/17

1,491.26

1193.11 05/25/17

316.66

3825.40 02/01/17

911.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 852 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SERRANO ILIANA E 3928.30 .00 .00 R 10838 20 103962 0068-0031 PMT 07/29/16 877.77 PMT 10/31/16 877.76 PMT PMT 03/08/17 346.95 PMT 04/27/17 912.67 SERRANO JOAO P 5346.68 .00 .00 R 10839 20 131410 0044-0134 PMT 07/29/16 1,319.20 PMT 10/31/16 1,319.20 PMT PMT 04/27/17 1,354.14 SERRANO MARLENE 4239.04 .00 .00 R 10840 20 173884 0055-0002 PMT 07/29/16 1,054.26 PMT 10/31/16 1,054.26 PMT PMT 04/27/17 1,065.26 SERVAES MINHAJ A 6987.45 .00 .00 R 10841 20 13164 0021-0065 PMT 07/29/16 1,812.53 PMT 10/27/16 1,812.52 PMT PMT 04/27/17 1,681.20 SERVANO JOSE 3935.71 .00 .00 R 10842 20 111996 0090-0024 PMT 07/29/16 1,003.16 PMT 11/01/16 1,003.16 PMT PMT 04/27/17 964.69 SESNOVICH ARTHUR 5985.52 .00 .00 R 10844 20 112811 0006-0164 PMT 07/29/16 1,434.77 PMT 11/01/16 1,434.77 PMT PMT 04/27/17 1,557.99 SESTITO JOSEPH D 2431.28 .00 .00 R 10845 20 19768 0082-0079 PMT 08/01/16 1,221.71 PMT 01/19/17 604.79 PMT SETHURAM SIVENDIRAN 6391.50 .00 .00 R 10846 20 139789 0054-0027 PMT 07/29/16 1,578.25 PMT 10/31/16 1,578.24 PMT PMT 04/27/17 1,617.50 SETTLEMIER SCOTT 3201.74 .00 .00 R 10848 20 106284 0056-0309 PMT 07/29/16 678.87 PMT 10/31/16 678.86 PMT PMT 02/01/17 441.08 PMT 04/27/17 701.46 SEVERIN JAMES P 6834.25 .00 .00 R 10849 20 103609 0031-0102 PMT 08/01/16 1,721.33 PMT 11/01/16 1,721.33 PMT PMT 05/01/17 1,695.79 SEVERO CAROLINE 3655.35 .00 .00 R 10850 20 197500 0091-004A PMT 07/29/16 935.94 PMT 10/31/16 935.94 PMT PMT 04/27/17 891.73 SEWARD GRAHAM M 4047.54 .00 .00 R 10851 20 196974 0069-0063 PMT 07/29/16 1,024.00 PMT 10/24/16 1,023.99 PMT PMT 04/27/17 999.77 SEWELL JEANETTE M 1231.73 .00 .00 R 10852 20 15733 0057-0004-0092-0009

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3928.30 2.29 .00 .00 02/01/17

915.44

5346.68 02/01/17

02/01/17

1231.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,695.80

891.74

4047.54 01/30/17

.00

701.47

3655.35 02/01/17

.00

1,617.51

6834.25 02/01/17

.00

604.78

3201.74 02/01/17

.00

1,557.99

2431.28 01/19/17 6391.50

.00

964.70

5985.52 02/01/17

.00

1,681.20

3935.71 02/01/17

.00

1,065.26

6987.45 02/01/17

.00

1,354.14

4239.04 02/01/17

.00

999.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 853 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/25/16 319.19 PMT 10/14/16 319.19 PMT PMT 04/05/17 296.67 SEYMOUR GERALD N 29257.00 .00 .00 R 10853 20 18692 0072-0030 PMT 07/29/16 7,292.72 PMT 10/31/16 7,292.71 PMT PMT 04/27/17 7,335.78 SEYMOUR JEANNETTE L 5950.29 .00 .00 R 10854 20 196984 0020-0065 PMT 07/06/16 2,970.17 PMT 01/03/17 2,980.12 SEYMOUR JOHN S 3868.30 .00 .00 R 10855 20 15847 0057-0132 PMT 07/29/16 976.04 PMT 11/01/16 976.03 PMT PMT 05/01/17 958.11 SEYMOUR LOIS A TR 237.69 .00 .00 R 10856 20 112364 0088-0026 PMT 08/01/16 59.25 PMT 11/01/16 59.25 PMT PMT 05/01/17 59.59 SEYMOUR LOIS A TR 3695.18 .00 .00 R 10857 20 112364 0088-0024 PMT 08/01/16 937.52 PMT 11/01/16 937.51 PMT PMT 05/01/17 910.07 SEYMOUR LOIS A TR 4121.08 .00 .00 R 10858 20 112364 0088-024A PMT 08/01/16 1,035.40 PMT 11/01/16 1,035.39 PMT PMT 05/01/17 1,025.14 SEYMOUR LOIS A TR 240.33 .00 .00 R 10859 20 112364 0088-025A PMT 08/01/16 59.91 PMT 11/01/16 59.90 PMT PMT 05/01/17 60.26 SEYMOUR NICHOLAS I I 5767.98 .00 .00 R 10860 20 103727 0040-0048 PMT 08/01/16 1,440.27 PMT 10/31/16 1,440.27 PMT PMT 04/26/17 1,443.71 SEYMOUR RALPH J TR 3191.16 .00 .00 R 10861 20 134615 0068-0034 PMT 07/07/16 805.05 PMT 10/18/16 805.04 PMT PMT 04/20/17 5.22 PMT 04/21/17 790.53 REF SEYMOUR RICHARD T TR 4226.79 .00 .00 R 10862 20 189020 0081-090A PMT 07/29/16 1,051.51 PMT 11/01/16 1,051.51 PMT PMT 04/14/17 1,061.88 SEYMOUR ROBERT J 24.51 .00 .00 R 10863 20 17273 0068-0107 PMT 07/20/16 6.29 PMT 10/24/16 6.29 PMT PMT 04/24/17 5.96 SEYMOUR ROBERT J 4671.07 .00 .00 R 10864 20 17274 0068-0108 PMT 07/20/16 1,150.57 PMT 10/24/16 1,150.57 PMT PMT 04/24/17 1,184.96

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/19/17 296.68 29257.00

.00

.00

.00

5950.29

.00

.00

.00

3868.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

7,335.79

01/30/17

958.12

237.69 02/01/17

59.60

3695.18 02/01/17

910.08

4121.08 02/01/17

1,025.15

240.33 02/01/17

60.26

5767.98 02/01/17

1,443.73

3191.16 01/06/17 06/13/17 4226.79 01/30/17

790.54 -5.22 1,061.89

24.51 01/19/17

5.97

4671.07 01/19/17

1,184.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 854 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SEYMOUR ROBERT M 5956.42 .00 .00 R 10865 20 112518 0056-0395 PMT 07/29/16 1,476.44 PMT 10/31/16 1,476.43 PMT PMT 04/27/17 1,501.77 SEYMOUR THERESA 4982.06 15.00 .00 R 10866 20 99626 0007-0017 PMT 07/14/16 1,240.98 PMT 10/31/16 1,240.98 PMT WRT 06/07/17 -3.83 SEYMOUR THOMAS J 4977.47 .00 .00 R 10867 20 12736 0019-0053 PMT 07/29/16 1,256.70 PMT 10/31/16 1,256.69 PMT PMT 04/28/17 1,232.05 WRT 06/07/17 -.02 SEYMOUR THOMAS J 6.13 .00 .00 R 10869 20 17630 0069-0074 PMT 07/29/16 3.15 PMT 10/31/16 3.15 PMT PMT 01/24/17 3.15 WRT 06/07/17 -3.32 SHAFFERMAN JASON M 3753.40 .00 .00 R 10870 20 196766 0019-0055 PMT 07/29/16 908.43 PMT 10/31/16 908.42 PMT PMT 04/27/17 968.27 SHAH BHAUMIKKUMAR 6720.88 .00 .00 R 10871 20 189419 0084-0146 PMT 07/29/16 1,787.76 PMT 11/01/16 1,787.76 PMT PMT 04/27/17 1,572.68 SHAH KETAN R 6763.78 .00 .00 R 10872 20 21837 0053-0052 PMT 07/29/16 1,747.67 PMT 10/31/16 1,747.66 PMT PMT 04/27/17 1,634.22 SHAH KEYUR I 6969.07 .00 .00 R 10873 20 197728 0084-0147 PMT 07/29/16 1,742.17 PMT 10/31/16 1,742.16 PMT PMT 04/27/17 1,742.37 SHAH PINKESH K 3342.82 .00 .00 R 10874 20 173837 0080-0060-0005-0038 PMT 07/29/16 857.72 PMT 10/31/16 857.71 PMT PMT 04/27/17 813.69 SHAH RAHUL R 5648.48 .00 .00 R 10875 20 21453 0052-0016 PMT 07/29/16 1,212.68 PMT 10/31/16 1,212.67 PMT PMT 04/27/17 1,611.56 SHAHBAZI RAMIN 5113.82 .00 .00 R 10876 20 214218 0089-009D PMT 07/26/16 1,131.31 PMT 10/31/16 1,131.30 PMT PMT 04/27/17 1,425.60 SHAHEEN NORMAN M 1827.68 .00 .00 R 10877 20 93295 0061-0005-0001-0322 PMT 07/29/16 465.81 PMT 11/01/16 465.81 PMT PMT 05/10/17 449.58

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5956.42 .00 .00 .00 02/01/17

1,501.78

4997.06 05/26/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.55

.00

.00

2,585.58

4977.47 01/24/17

1,232.05 6.13

12/08/16

.00

3753.40 02/01/17

968.28

6720.88 02/01/17

1,572.68

6763.78 02/01/17

1,634.23

6969.07 02/01/17

1,742.37

3342.82 02/01/17

813.70

5648.48 02/01/17

1,611.57

5113.82 02/01/17

1,425.61

1827.68 02/01/17

66.65

448.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 855 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SHALACHMAN CHARLENE 3384.19 .00 .00 R 10878 20 213874 0085-0018-0116-000E PMT 07/29/16 868.33 PMT 10/31/16 868.33 PMT PMT 04/27/17 823.76 SHALVIS REALTY LLC 31393.74 .00 .00 R 10879 20 130936 0081-0103 PMT 07/19/16 8,055.15 PMT 10/19/16 8,055.15 PMT PMT 04/17/17 7,641.72 SHAM KAM CHOY 3168.18 .00 .00 R 10880 20 21459 0053-0025 PMT 07/29/16 752.37 PMT 10/31/16 752.37 PMT PMT 04/25/17 831.72 SHANAHAN CATHERINE M 6370.06 .00 .00 R 10881 20 105246 0028-010A PMT 07/11/16 1,557.39 PMT 10/31/16 1,596.32 PMT PMT 12/08/16 .00 PMT 02/01/17 1,588.64 PMT SHANG FU 1357.35 .00 .00 R 10882 20 181116 0069-0416-0001-0016 PMT 07/07/16 350.00 PMT 09/30/16 350.00 PMT PMT 01/11/17 330.40 PMT 01/11/17 326.95 SHANMUGAM SIVAHUMAR 5663.80 .00 .00 R 10883 20 217862 0043-0112 PMT 07/12/16 1,361.04 PMT 10/18/16 35.23 PMT PMT 12/08/16 .00 PMT 02/01/17 1,436.65 PMT SHANNON TIMOTHY L 9671.52 .00 .00 R 10884 20 214461 0037-0006 PMT 07/29/16 2,357.74 PMT 10/31/16 2,357.74 PMT PMT 04/27/17 2,478.02 SHAPIRO BARBARA W TR 4720.09 .00 .00 R 10885 20 197432 0113-004A-0009-0059 PMT 07/29/16 1,211.10 PMT 11/01/16 1,211.10 PMT PMT 04/27/17 1,148.94 SHAPIRO NANCY A 3532.79 .00 .00 R 10886 20 49569 0061-0018-0010-000G PMT 07/21/16 902.53 PMT 10/20/16 902.53 PMT PMT 04/20/17 863.86 SHAPIRO RAYMOND E 3780.98 .00 .00 R 10887 20 48993 0042-092A-029H-007A PMT 08/01/16 970.14 PMT 12/01/16 970.14 PMT PMT 05/01/17 920.34 PMT 05/02/17 920.34 PMT SHAPIRO ZACHARY 6782.16 .00 .00 R 10888 20 148377 0010-019B PMT 07/19/16 1,703.64 PMT 10/24/16 1,703.64 PMT PMT 04/20/17 1,687.44 SHARIFI SHAMIN 6304.18 15.00 .00 R 10889 20 18741 0072-0088 PMT 12/27/16 3,268.54 PMT 01/17/17 1,579.35 PMT SHARISKY JOHN W 1449.27 .00 .00 R 10890 20 105431 0070-0299-0035-0001

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3384.19 .00 .00 .00 02/01/17

823.77

31393.74 01/17/17

.00

.00

.00

.00

.00

.00

1.36

.00

.00

.00

.00

.00

1.02

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.42

.00

.00

.00

.00

.00

158.20

.00

.00

.00

.00

7,641.72

3168.18 01/26/17

831.72

6370.06 10/31/16 40.37 04/27/17 1,588.70 1357.35 12/08/16

.00

5663.80 10/31/16 1,395.07 04/27/17 1,436.83 9671.52 02/01/17

2,478.02

4720.09 01/30/17

1,148.95

3532.79 01/26/17

863.87

3780.98 01/30/17 05/02/17 6782.16 01/30/17 6319.18

931.78 -920.34 1,687.44

06/28/17 1,629.49 1449.27

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 856 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 371.86 PMT 10/31/16 371.86 PMT PMT 03/27/17 354.66 WRT 06/07/17 -1.89 SHARKEY KEITH 3874.43 .00 .00 R 10891 20 112584 0083-0039 PMT 07/29/16 989.01 PMT 10/31/16 989.00 PMT PMT 04/27/17 948.21 SHARKEY KEVIN M SR 3420.96 .00 .00 R 10892 20 104230 0082-0268 PMT 07/27/16 854.58 PMT 11/01/16 854.57 PMT PMT 04/27/17 855.90 SHARMA BIMLA 1178.11 .00 .00 R 10893 20 16280 0059-0002-0110-0105 PMT 07/28/16 303.07 PMT 10/31/16 303.07 PMT PMT 05/01/17 303.07 REF 06/13/17 -17.09 SHARMA SHASHANK 1440.08 .00 .00 R 10894 20 217738 0058-036B-0027-0005 PMT 07/11/16 310.93 PMT 11/21/16 322.49 PMT PMT 03/22/17 9.82 PMT 03/22/17 399.94 PMT WRT 06/07/17 -2.30 SHARON ARTHUR JR TR 5196.54 .00 400.00 R 10895 20 218025 0039-0028 PMT 07/19/16 1,305.45 PMT 10/18/16 1,305.44 ABT PMT 01/13/17 1,092.83 PMT 04/10/17 1,092.82 SHARON LINDSAY A 6161.70 .00 .00 R 10896 20 157270 0015-0005 PMT 07/29/16 1,528.33 PMT 10/31/16 1,528.32 PMT PMT 04/27/17 1,552.52 SHARON PETER F JR LI 3537.39 .00 .00 R 10897 20 103844 0057-0179 PMT 07/29/16 879.73 PMT 10/31/16 879.73 PMT PMT 04/07/17 888.96 SHARON PETER L 7699.83 15.00 .00 R 10898 20 12588 0031-021A PMT 07/11/16 2,003.96 PMT 10/04/16 2,003.96 PMT PMT 05/19/17 1,873.69 SHARON PETER L 6644.28 15.00 .00 R 10899 20 12588 0017-0020 PMT 07/11/16 1,193.81 PMT 10/04/16 1,193.80 PMT PMT 05/22/17 2,160.47 SHARON PETER L 5147.52 15.00 .00 R 10901 20 12588 0018-0028 PMT 07/11/16 1,292.47 PMT 10/04/16 1,292.47 PMT PMT 05/19/17 1,305.14 SHARON PETER L 6126.47 15.00 .00 R 10900 20 106258 0017-0023 PMT 07/11/16 1,525.57 PMT 10/04/16 1,525.57 PMT PMT 05/19/17 1,563.28 SHARON R MICHAEL TR 4669.29 .00 .00 R 10902 20 134383 0014-004A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 352.78 3874.43 02/01/17

4669.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.74

.00

.00

17.14

.00

.00

8.85

.00

.00

10.62

.00

.00

56.71

.00

.00

1,281.29

6141.47 01/06/17

9.91

2,128.34

5162.52 01/06/17

.00

1,845.96

6659.28 01/06/17

.00

888.97

7714.83 01/06/17

.00

1,552.53

3537.39 01/17/17

.00

-400.00

6161.70 02/01/17

.00

.00 409.11

4796.54 12/08/16

.00

285.99

1440.08 12/08/16 04/27/17

.00

855.91

1178.11 02/01/17

.00

948.21

3420.96 01/30/17

.00

1,537.67

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 857 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 10/26/16 1,202.28 PMT 12/08/16 1,180.40 PMT PMT 05/05/17 1,172.56 SHATTUCK LAWRENCE W 3708.97 .00 .00 R 10903 20 217753 0005-0039 PMT 07/26/16 910.79 PMT 10/31/16 910.78 PMT PMT 04/27/17 943.70 SHAUGHNESSY JOHN F 3966.35 .00 .00 R 10904 20 103695 0045-0040 PMT 07/19/16 985.08 PMT 10/24/16 985.07 PMT PMT 04/20/17 998.10 SHAUGHNESSY KELLY J 3034.89 .00 .00 R 10905 20 181780 0058-0088-0049-000A PMT 07/29/16 794.04 PMT 10/31/16 794.03 PMT PMT 04/27/17 723.41 SHAW MATTHEW L 4701.71 .00 .00 R 10906 20 214131 0052-0018 PMT 07/29/16 1,137.99 PMT 10/31/16 1,137.99 PMT PMT 04/27/17 1,212.86 SHAW WHITNEY R TR 5642.32 15.00 .00 R 10907 20 134832 0080-009A PMT 08/15/16 1,624.51 PMT 11/22/16 1,628.85 PMT PMT 05/18/17 1,228.19 SHAW WILLIAM E 4988.19 .00 .00 R 10908 20 12412 0010-006D PMT 08/01/16 1,224.47 PMT 11/01/16 1,224.47 PMT PMT 05/01/17 1,269.62 PMT 05/02/17 1,269.62 PMT SHAY ROBERT C 865.58 .00 .00 R 10909 20 106531 0059-004B-0198-0007 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 SHEA LOIS 3526.66 .00 .00 R 10910 20 181509 0083-0152 PMT 07/25/16 869.51 PMT 10/26/16 869.51 PMT PMT 05/02/17 893.82 WRT 06/07/17 .34 SHEA PATRICIA A 4176.23 .00 .00 R 10911 20 214034 0044-0082 PMT 07/25/16 986.90 PMT 10/24/16 986.90 PMT PMT 04/27/17 1,101.21 SHEA RAYMOND J 2967.48 .00 .00 R 10912 20 15989 0057-0293 PMT 07/29/16 737.83 PMT 10/31/16 737.82 PMT PMT 04/27/17 745.91 SHEA SHEILA 4174.70 .00 .00 R 10913 20 21890 0019-0285 PMT 07/14/16 1,046.79 PMT 10/20/16 1,046.79 PMT PMT 04/28/17 1,040.56 SHEA WILLIAM P 4625.11 .00 .00 R 10914 20 20289 0085-0006 PMT 08/01/16 1,148.60 PMT 10/18/16 1,148.60 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/30/17 1,170.76 3708.97 02/01/17

01/27/17 1,269.63 05/02/17 -1,269.62 865.58

.00

.00

39.27

.00

.00

.00

.00

.00

.00

.00

.00

.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,040.56

4625.11 01/19/17

.00

745.92

4174.70 01/23/17

.00

1,101.22

2967.48 02/01/17

.00

893.82

4176.23 01/30/17

.00

216.59

3526.66 01/30/17

.00

1,215.04

4988.19

02/01/17

.00

1,212.87

5657.32 02/22/17

.00

723.41

4701.71 02/01/17

.00

998.10

3034.89 02/01/17

.00

943.70

3966.35 01/30/17

.00

1,163.96

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 858 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/14/17 1,163.95 SHEAHAN MICHAEL T 4603.12 .00 .00 R 10915 20 14623 0044-0027 PMT 07/29/16 1,073.92 PMT 10/31/16 1,073.91 PMT PMT 02/01/17 437.61 PMT 04/27/17 1,008.84 SHEARD EARL 3540.45 .00 .00 R 10916 20 50481 0082-0280-0117-0002 PMT 07/29/16 866.37 PMT 10/31/16 866.36 PMT PMT 04/27/17 903.86 SHEBAK NICHOLAS 7719.27 .00 .00 R 10917 20 98714 0007-0120 PMT 07/29/16 1,694.21 PMT 11/01/16 1,694.20 PMT PMT 04/27/17 2,165.43 SHEBELL JOHN F 1351.22 15.00 .00 R 10918 20 217854 0068-0478-000A-404A PMT 10/24/16 706.97 PMT 02/06/17 327.73 PMT WRT 09/15/17 -.88 SHEBELL JOHN P 1268.50 15.00 .00 R 10919 20 17529 0068-0478-000A-003A PMT 07/07/16 325.48 PMT 10/28/16 325.47 PMT SHEEHAN EDWARD J 4124.14 .00 .00 R 10920 20 16819 0065-008A PMT 07/29/16 1,024.78 PMT 10/21/16 1,024.78 PMT PMT 04/25/17 1,037.29 SHEEHAN MARY ANN 3834.60 .00 .00 R 10921 20 106425 0032-0052 PMT 07/27/16 947.34 PMT 10/26/16 947.34 PMT PMT 04/28/17 969.96 SHEEHAN PAUL E 4579.15 15.00 .00 R 10922 20 20205 0084-065A PMT 07/27/16 1,144.28 PMT 01/20/17 2,329.95 PMT SHEEHY ROBERT M 6259.75 .00 .00 R 10923 20 15045 0052-0066 PMT 07/26/16 1,551.12 PMT 10/31/16 1,551.12 PMT PMT 04/27/17 1,578.75 SHELALES JOHN P 3731.95 .00 .00 R 10924 20 217488 0085-0007 PMT 07/19/16 931.62 PMT 10/03/16 931.59 PMT PMT 04/27/17 934.36 WRT 06/07/17 .02 SHELALES MARY LOU LI 4245.17 .00 .00 R 10925 20 157269 0085-007A PMT 07/12/16 1,072.74 PMT 10/31/16 1,072.73 PMT PMT 04/27/17 1,049.85 SHELSKY JESSICA S 4422.88 .00 .00 R 10926 20 197087 0039-0010 PMT 07/29/16 1,117.55 PMT 10/31/16 1,117.54 PMT PMT 04/27/17 1,093.89 SHELTON AMANDA F 3975.54 .00 .00 R 3178 20 217885 0074-0005-0000-0068

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4603.12 02/01/17

01/23/17

.00

.00

30.68

.00

.00

.00

.00

.00

.00

.00

.00

47.79

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11.48

.00

.00

1,049.85

4422.88

3975.54

22.82

934.36

4245.17

02/01/17

.00

1,578.76

3731.95

01/30/17

.00

969.96

05/30/17 1,167.71 6259.75

02/01/17

.00

1,037.29

4594.15

02/01/17

.00

663.23

3834.60 01/27/17

.00

355.22

1283.50 07/25/17 4124.14

.00

2,165.43

1366.22 07/27/17

.00

903.86

7719.27 02/01/17

.00

1,008.84

3540.45 02/01/17

.00

1,093.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 859 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/18/16 993.73 PMT 12/01/16 1,004.28 PMT PMT 04/27/17 994.04 WRT 06/07/17 .92 SHEN GANG 4543.91 .00 .00 R 10927 20 183984 0081-0270 PMT 07/29/16 1,096.72 PMT 10/31/16 1,096.71 PMT PMT 04/27/17 1,175.24 SHEN GANG MICHAEL 6913.92 .00 .00 R 10928 20 197341 0018-0156 PMT 07/29/16 1,715.83 PMT 10/31/16 1,715.82 PMT PMT 04/27/17 1,741.13 SHEPARD ANNE T 3875.96 .00 .00 R 10929 20 106630 0006-0122 PMT 07/29/16 971.32 PMT 10/31/16 971.32 PMT PMT 04/27/17 966.66 SHEPARD J KELLY 4905.46 .00 .00 R 10930 20 140529 0019-0130 PMT 07/12/16 1,231.94 PMT 10/14/16 1,231.93 PMT PMT 04/17/17 1,220.79 SHEPARD JAMIE W 6353.20 .00 .00 R 10931 20 14197 0039-0036 PMT 07/29/16 1,586.50 PMT 10/31/16 1,586.50 PMT PMT 04/27/17 1,590.10 SHEPARD KEVIN P 2281.45 .00 .00 R 10932 20 104740 0074-002A-0000-0273 PMT 07/29/16 582.24 PMT 10/31/16 582.24 PMT PMT 04/27/17 558.48 SHEPARD SEAN M 3440.87 .00 .00 R 10933 20 12564 0017-0031 PMT 07/29/16 839.24 PMT 10/31/16 839.24 PMT PMT 04/27/17 881.19 SHER BARBRA E 6621.30 .00 .00 R 10934 20 13144 0021-0039 PMT 07/18/16 1,658.05 PMT 10/21/16 1,658.04 PMT PMT 04/07/17 1,652.60 SHERBINE KORTNEY 2446.60 .00 .00 R 10935 20 214025 0056-0336-0002 PMT 07/29/16 916.29 PMT 10/31/16 916.28 PMT PMT 04/27/17 307.01 SHERIDAN JAMES 2288.81 .00 .00 R 10936 20 140384 0070-0127 PMT 07/29/16 556.22 PMT 10/31/16 556.22 PMT PMT 04/27/17 588.18 SHERIDAN TINA 5189.69 .00 .00 R 10937 20 214169 0008-0057 PMT 07/29/16 1,133.27 PMT 10/31/16 1,133.27 PMT PMT 02/01/17 460.41 PMT 04/27/17 1,231.37 SHERLOCK MATTHEW 4026.10 .00 .00 R 10938 20 218006 0032-0040 PMT 07/19/16 1,004.73 PMT 10/31/16 1,004.73 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 994.05 4543.91 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,231.37

4026.10 02/01/17

.00

588.19

5189.69 02/01/17

.00

307.02

2288.81 02/01/17

.00

1,652.61

2446.60 02/01/17

.00

881.20

6621.30 01/10/17

.00

558.49

3440.87 02/01/17

.00

1,590.10

2281.45 02/01/17

.00

1,220.80

6353.20 02/01/17

.00

966.66

4905.46 01/11/17

.00

1,741.14

3875.96 02/01/17

.00

1,175.24

6913.92 02/01/17

.00

1,008.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 860 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,008.32 SHERMAN ANTONY 3816.21 .00 .00 R 10939 20 156610 0071-0093 PMT 07/29/16 944.99 PMT 11/01/16 944.98 PMT PMT 04/27/17 963.12 SHERMAN CHARLES T 865.58 .00 .00 R 10940 20 82350 0059-004F-0178-0006 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 SHERMAN CHARLES T 1345.10 .00 .00 R 10941 20 82350 0080-0085-003C-0002 PMT 07/29/16 345.13 PMT 10/31/16 345.13 PMT PMT 04/27/17 327.42 SHERMAN ERIKA J 6207.57 .00 .00 R 10943 20 131045 0044-0049 PMT 07/29/16 1,056.23 PMT 10/31/16 1,056.22 PMT PMT 02/01/17 1,996.10 PMT 04/27/17 1,049.51 SHERMAN JULIA P LI E 4392.24 15.00 .00 R 10944 20 189161 0044-0052 PMT 08/08/16 1,907.01 PMT 01/19/17 1,242.65 PMT WRT 06/07/17 .95 SHERMAN RICHARD C TR 2642.70 .00 .00 R 10945 20 130953 0070-0050 PMT 07/29/16 653.71 PMT 10/31/16 653.70 PMT PMT 04/27/17 667.64 SHERRING SUMNER 3431.68 .00 .00 R 10946 20 181172 0080-0060-0006-0031 PMT 07/28/16 880.52 PMT 10/28/16 880.51 PMT PMT 04/18/17 835.32 WRT 06/07/17 .01 SHERROD PATRICK 3966.35 .00 .00 R 10947 20 209618 0029-0005 PMT 07/29/16 971.32 PMT 10/31/16 971.32 PMT PMT 03/09/17 1,011.86 WRT 06/07/17 -.01 SHEYNER MIKHAIL JOSE 9257.88 .00 .00 R 10948 20 104808 0046-0051 PMT 07/26/16 2,432.04 PMT 02/01/17 4,714.76 PMT SHIELDS MARIE C 3177.37 15.00 .00 R 10949 20 16455 0060-0016 PMT 02/01/17 360.00 PMT 08/01/17 100.00 PMT PMT 10/06/17 2,728.88 SHIELDS MICHAEL W 5564.22 .00 .00 R 10950 20 22127 0094-0049 PMT 08/01/16 1,349.87 PMT 11/09/16 1,349.86 PMT PMT 05/01/17 1,432.24 SHIH JULIETTE E 3716.63 .00 .00 R 10951 20 18311 0070-0450 PMT 07/29/16 955.60 PMT 10/31/16 955.59 PMT PMT 04/27/17 902.72

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3816.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

14.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

85.82

.00

.00

04/28/17 2,196.90 3192.37 326.51

.00

.00

4.27

.00

.00

.00

.00

.00

02/01/17

963.12

865.58 02/01/17

216.59

1345.10 02/01/17

327.42

6207.57 02/01/17

1,049.51

4407.24 06/01/17

1,271.40

2642.70 02/01/17

667.65

3431.68 01/27/17

835.32

3966.35 02/01/17

1,011.86

9257.88

09/12/17

330.00

5564.22 02/01/17

1,436.52

3716.63 02/01/17

902.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 861 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SHIPLEY COMPANY LLC 738394.55 .00 .00 R 10952 20 183985 0100-0022 PMT 07/20/16 184,055.19 PMT 10/18/16 184,055.18 PMT PMT 04/24/17 185,142.09 SHIPLEY COMPANY LLC 10.56 .00 .00 R 10953 20 214740 0099-0002 PMT 07/20/16 2.64 PMT 10/18/16 2.63 PMT PMT 04/24/17 2.64 SHIRLEY NEAL R 3603.26 .00 .00 R 10954 20 17606 0069-0044 PMT 07/29/16 928.48 PMT 10/31/16 928.47 PMT PMT 04/27/17 873.15 SHJSEL EQUITIES LTD 2792.84 .00 .00 R 10955 20 217619 0068-0239 PMT 08/29/16 714.50 PMT 05/01/17 2,161.69 WRT SHOCH C ROGER TR 3008.85 .00 .00 R 10956 20 134747 0069-0412 PMT 08/01/16 752.37 PMT 10/31/16 752.37 PMT PMT 04/24/17 752.05 SHOMPE WILLIAM P 4250.71 .00 .00 R 10957 20 104812 0066-0089 PMT 07/29/16 932.41 PMT 10/31/16 932.40 PMT PMT 02/01/17 457.48 PMT 04/27/17 964.21 SHOMPHE DAVID L JR 7218.78 .00 .00 R 10958 20 134477 0041-0029 PMT 07/29/16 1,860.09 PMT 11/01/16 1,860.09 PMT PMT 04/27/17 1,749.30 SHOOP LEILANI A LI E 3768.72 .00 .00 R 10959 20 189660 0066-0081 PMT 07/21/16 925.33 PMT 10/26/16 925.33 PMT PMT 04/06/17 959.03 SHORT CHARLES H 4568.42 .00 .00 R 10960 20 13024 0020-0056 PMT 07/29/16 1,136.42 PMT 10/26/16 1,136.41 PMT PMT 04/13/17 1,147.79 SHORT JARED J 2987.40 .00 .00 R 10961 20 173985 0057-0018 PMT 07/29/16 750.01 PMT 10/31/16 750.01 PMT PMT 04/27/17 743.69 SHORT PAUL 16.85 .00 .00 R 10963 20 18743 0072-092A PMT 07/29/16 4.33 PMT 10/31/16 4.32 PMT PMT 04/27/17 4.10 SHORT PAUL 5977.86 .00 .00 R 10962 20 104421 0072-0092 PMT 07/29/16 1,490.59 PMT 10/31/16 1,490.59 PMT PMT 04/27/17 1,498.34 SHORT PHILLIP R 5821.60 .00 .00 R 10964 20 104189 0069-0138

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 738394.55 .00 .00 .00 01/18/17

185,142.09 10.56

01/18/17

.00

.00

.00

.00

.00

.00

80.15

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.65

3603.26 02/01/17

873.16

2792.84 06/07/17 3008.85 01/23/17

-3.20 752.06

4250.71 02/01/17

964.21

7218.78 02/01/17

1,749.30

3768.72 01/25/17

959.03

4568.42 01/30/17

1,147.80

2987.40 02/01/17

743.69 16.85

02/01/17

4.10

5977.86 02/01/17 5821.60

1,498.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 862 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,482.73 PMT 10/31/16 1,482.72 PMT PMT 04/27/17 1,428.07 SHORT TERRANCE A 3595.60 .00 .00 R 10965 20 15806 0057-0081 PMT 07/29/16 907.25 PMT 10/31/16 907.24 PMT PMT 04/27/17 890.55 SHORT TERRANCE A 4.60 .00 .00 R 10966 20 15806 0057-0082 PMT 07/13/16 2.36 PMT 01/25/17 2.24 SHORT WILLIAM D JR 3790.17 .00 .00 R 10967 20 103812 0056-296A PMT 07/28/16 941.06 PMT 10/26/16 941.05 PMT PMT 05/01/17 954.03 SHOWN JEFFREY A SR 4467.31 .00 .00 R 10969 20 104282 0068-0069 PMT 07/29/16 1,130.52 PMT 10/31/16 1,130.52 PMT PMT 04/27/17 1,103.13 SHRESTHA TRAILOKYA 1404.84 .00 .00 R 10970 20 156981 0080-0085-003C-0012 PMT 07/19/16 360.46 PMT 10/24/16 360.46 PMT PMT 04/20/17 341.96 SHU PING 3180.43 .00 .00 R 10971 20 149284 0060-0031-0093-0003 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 800.11 SHUFRO MARIANN 8468.90 .00 .00 R 10972 20 214622 0020-0113 PMT 07/29/16 2,241.78 PMT 10/31/16 2,241.78 PMT PMT 04/27/17 1,992.67 SHULMAN MATTHEW 5516.73 .00 .00 R 10973 20 104936 0003-0003 PMT 07/29/16 1,367.95 PMT 10/31/16 1,367.94 PMT PMT 04/27/17 1,390.42 SHULMAN MICHAEL J TR 12204.65 15.00 .00 R 10974 20 140489 0056-0096 PMT 12/13/16 8,310.88 PMT 05/22/17 4,160.00 SHUMSKI JOHN 3402.57 .00 .00 R 10975 20 173961 0056-0145 PMT 07/29/16 867.55 PMT 10/31/16 867.54 PMT PMT 04/27/17 833.74 SHUMSKI JOHN J 3318.31 .00 .00 R 10976 20 156778 0068-0472 PMT 08/01/16 849.46 PMT 10/26/16 849.46 PMT PMT 04/24/17 809.69 SHUMSKI JOHN J 3344.36 .00 .00 R 10977 20 156778 0019-0073 PMT 07/29/16 842.78 PMT 10/31/16 842.78 PMT PMT 04/27/17 829.40

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,428.08 3595.60

.00

.00

.00

4.60

.00

.00

.00

3790.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12219.65

251.23

.00

.00

3402.57

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

890.56

01/27/17

954.03

4467.31 02/01/17

1,103.14

1404.84 01/30/17

341.96

3180.43 02/01/17

800.11

8468.90 02/01/17

1,992.67

5516.73 02/01/17

02/01/17

1,390.42

833.74

3318.31 01/30/17

809.70

3344.36 02/01/17

829.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 863 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SHWERT GRACE E TR 1354.29 15.00 .00 R 10978 20 134665 0068-0478-000A-101A PMT 08/01/16 347.49 PMT 11/01/16 347.49 PMT PMT 01/31/17 -329.66 PMT 01/31/17 329.65 PMT WRT 06/07/17 -.64 SHWERT MATTHEW W 3823.87 .00 .00 R 10979 20 189728 0021-0023 PMT 07/29/16 930.83 PMT 10/31/16 930.83 PMT PMT 04/27/17 981.10 SIARKOWSKI BRET R 6126.47 .00 .00 R 10980 20 13146 0021-0044 PMT 07/29/16 1,555.06 PMT 10/31/16 1,555.05 PMT PMT 04/27/17 1,508.18 SIBILIO PATRICIA A 4160.91 .00 .00 R 10981 20 14745 0045-0006 PMT 07/29/16 1,043.65 PMT 10/31/16 1,043.64 PMT PMT 04/27/17 1,036.81 SIBILIO ROBERT W JR 4565.36 .00 .00 R 10982 20 112594 0010-006C PMT 07/29/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,139.97 SIBILIO ROBERT W SR 2982.80 .00 .00 R 10983 20 106235 0056-0053 PMT 07/06/16 746.87 PMT 10/03/16 746.86 PMT PMT 04/03/17 744.53 SIBILIO-WINN SUZANNE 4217.60 .00 .00 R 10984 20 106125 0084-0022 PMT 07/07/16 1,063.70 PMT 10/06/16 1,063.69 PMT PMT 04/10/17 1,045.10 SIBOLE GARY R 6106.55 .00 .00 R 10985 20 20907 0102-0012 PMT 07/29/16 1,605.37 PMT 10/31/16 1,605.37 PMT PMT 05/02/17 1,447.90 WRT 06/07/17 .56 SIDELL KIM L 3313.72 .00 .00 R 10986 20 196915 0071-0129 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 826.26 SIDHOM TIFFANY J 3748.80 15.00 .00 R 10987 20 217579 0074-0003-0000-0085 PMT 07/29/16 937.52 PMT 09/15/16 914.64 PMT PMT 04/27/17 936.88 PMT 06/01/17 39.72 WRT SIDMAN RICHARD L 13113.07 .00 .00 R 10988 20 14015 0035-0040 PMT 07/29/16 1,742.17 PMT 10/31/16 1,742.16 PMT PMT 02/01/17 6,163.92 PMT 04/27/17 1,732.41 SIEMINSKI BETH-ANN 3384.19 .00 .00 R 10989 20 173848 0068-062B PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 04/27/17 887.44

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1369.29 3.03 .00 .00 01/31/17 05/25/17

329.66 348.33

3823.87 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.56

.00

.00

.00

.00

.00

1.87

.00

.00

.00

.00

.00

.00

.00

.00

936.89 .02 1,732.41

3384.19 02/01/17

.00

826.27

3763.80 02/01/17 06/07/17 13113.07

.00

1,447.91

3313.72 02/01/17

.00

1,045.11

6106.55 02/01/17

.00

744.54

4217.60 01/06/17

.00

1,139.98

2982.80 01/04/17

.00

1,036.81

4565.36 02/01/17

.00

1,508.18

4160.91 02/01/17

.00

981.11

6126.47 02/01/17

.00

887.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 864 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SIEMPOS ANAGYROS DIM 3729.09 .00 .00 R 10990 20 217981 0068-0166 PMT 08/01/16 929.53 PMT 12/29/16 959.53 PMT PMT 04/24/17 935.01 REF 06/22/17 -971.65 SIENIAWSKI ANDRE 1325.18 .00 .00 R 10991 20 50577 0091-0107-000B-0004 PMT 07/29/16 317.62 PMT 10/31/16 317.61 PMT PMT 04/27/17 344.97 SIEWIERSKI SUZANNE I 1194.96 .00 .00 R 10992 20 151700 0080-0085-003B-0006 PMT 07/25/16 306.61 PMT 10/17/16 306.61 PMT PMT 04/17/17 290.87 SIGILLO KATHRYN B 7817.80 .00 .00 R 10993 20 13882 0033-0054 PMT 07/25/16 2,025.98 PMT 10/27/16 2,025.97 PMT PMT 04/20/17 1,882.92 SIGNA SANTO S 4131.80 .00 .00 R 10994 20 214264 0073-0029-0016-0077 PMT 07/11/16 1,096.72 PMT 10/17/16 1,096.71 PMT PMT 05/01/17 969.18 SIGNORINO SILVANA TR 2647.30 .00 .00 R 10995 20 214199 0068-0124 PMT 07/29/16 666.29 PMT 10/31/16 666.28 PMT PMT 04/27/17 657.36 SIIRA JOHN P 4427.48 .00 .00 R 10996 20 106213 0066-0053 PMT 07/29/16 1,089.25 PMT 10/31/16 1,089.24 PMT PMT 04/27/17 1,124.49 SIKES WILLIAM M 4257.43 .00 .00 R 10997 20 112817 0074-002A-0000-0336 PMT 07/29/16 1,092.39 PMT 10/31/16 1,092.39 PMT PMT 04/27/17 1,036.32 SILADI WAYNE E 8058.32 .00 .00 R 10998 20 22316 0033-0076 PMT 07/29/16 2,107.34 PMT 10/31/16 2,107.34 PMT PMT 04/27/17 1,921.82 SILEN KEVIN F 4121.08 .00 .00 R 10999 20 217570 0045-0016 PMT 07/29/16 1,025.17 PMT 08/05/16 1,025.17 PMT PMT 08/05/16 1,025.17 PMT 02/01/17 1,035.37 PMT SILEN PIRJO 8447.45 .00 .00 R 11000 20 213968 0023-0081 PMT 08/01/16 2,235.88 PMT 11/01/16 2,235.88 PMT PMT 05/01/17 1,987.84 SILKA FRANK W 4001.58 .00 .00 R 11001 20 11985 0005-0081 PMT 07/20/16 992.16 PMT 10/11/16 992.15 PMT PMT 04/27/17 1,008.63

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3729.09 20.68 .00 .00 02/01/17

1,897.35

1325.18 02/01/17

08/05/16 -1,025.17 04/27/17 1,035.37 8447.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,987.85

4001.58 01/23/17

.00

1,921.82

4121.08

02/01/17

.00

1,036.33

8058.32 02/01/17

.00

1,124.50

4257.43 02/01/17

.00

657.37

4427.48 02/01/17

.00

969.19

2647.30 02/01/17

.00

1,882.93

4131.80 01/17/17

.00

290.87

7817.80 01/30/17

.00

344.98

1194.96 01/23/17

.00

1,008.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 865 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SILVA ALEXANDRA SOUS 3136.00 .00 .00 R 11002 20 148968 0060-0031-0093-0006 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 777.89 SILVA ALVIMAR L 6273.54 .00 .00 R 11003 20 105163 0011-0042 PMT 07/29/16 1,597.51 PMT 10/31/16 1,597.51 PMT PMT 04/27/17 1,539.26 SILVA ANA C 1440.08 .00 .00 R 11004 20 188901 0058-041A-0036-0023 PMT 07/19/16 362.82 PMT 10/24/16 362.82 PMT PMT 04/20/17 357.22 SILVA BLANCA 5061.73 .00 .00 R 11005 20 99266 0068-0185 PMT 07/08/16 1,277.14 PMT 11/01/16 1,277.14 PMT PMT 05/01/17 1,253.72 SILVA BLANCA N 3197.28 .00 .00 R 11007 20 14631 0068-0158 PMT 07/29/16 810.15 PMT 10/31/16 810.15 PMT PMT 04/27/17 788.49 SILVA BLANCA N 4619.11 .00 .00 R 11008 20 14631 0068-0182 PMT 07/08/16 1,151.38 PMT 11/01/16 1,151.37 PMT PMT 05/01/17 1,158.18 SILVA BLANCA N 3807.02 .00 .00 R 11006 20 17195 0068-0213 PMT 07/29/16 986.26 PMT 10/31/16 986.26 PMT PMT 04/27/17 917.25 SILVA BLANCA N 5118.19 .00 .00 R 11009 20 17195 0069-0020 PMT 07/29/16 1,289.54 PMT 10/31/16 1,289.53 PMT PMT 04/27/17 1,269.56 SILVA BLANCA N 1214.88 .00 .00 R 11010 20 17195 0069-0021 PMT 07/29/16 311.72 PMT 10/31/16 311.72 PMT PMT 04/27/17 295.72 SILVA BLANCA N 2860.24 .00 .00 R 11011 20 17195 0068-0042 PMT 07/29/16 689.87 PMT 10/31/16 689.87 PMT PMT 04/27/17 740.25 SILVA BLANCA N LI ES 7886.74 .00 .00 R 11012 20 140179 0044-0041 PMT 07/08/16 1,940.68 PMT 11/01/16 1,940.67 PMT PMT 05/01/17 2,002.69 SILVA BLANCA N TR 7853.96 .00 .00 R 11013 20 112407 0069-0023 PMT 07/29/16 1,994.23 PMT 10/28/16 1,994.22 PMT PMT 04/27/17 1,932.75

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3136.00 .00 .00 .00 02/01/17

777.90

6273.54 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,002.70

7853.96 01/27/17

.00

740.25

7886.74 01/18/17

.00

295.72

2860.24 02/01/17

.00

1,269.56

1214.88 02/01/17

.00

917.25

5118.19 02/01/17

.00

1,158.18

3807.02 02/01/17

.00

788.49

4619.11 01/18/17

.00

1,253.73

3197.28 02/01/17

.00

357.22

5061.73 01/18/17

.00

1,539.26

1440.08 01/30/17

.00

1,932.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 866 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SILVA BLANCA N TR 3798.73 .00 .00 R 11014 20 112407 0068-0136 PMT 07/29/16 966.33 PMT 10/28/16 966.32 PMT PMT 04/27/17 933.04 SILVA BRIANNE T 6406.82 .00 .00 R 11015 20 189694 0023-0053 PMT 07/29/16 1,594.36 PMT 10/31/16 1,594.36 PMT PMT 04/27/17 1,609.05 SILVA CHRISTOPHER P 7633.96 .00 .00 R 11016 20 130860 0035-0039 PMT 07/19/16 1,931.24 PMT 10/24/16 1,931.24 PMT PMT 04/20/17 1,885.74 SILVA DANILLO L 5582.61 .00 .00 R 11017 20 214418 0019-0346 PMT 07/29/16 1,318.81 PMT 10/31/16 1,318.81 PMT PMT 02/10/17 1,472.50 PMT 05/15/17 1,472.49 REF SILVA DARLAN S 4798.22 .00 .00 R 11018 20 112257 0057-0282 PMT 07/29/16 1,208.35 PMT 10/31/16 1,208.35 PMT PMT 04/27/17 1,190.76 SILVA DAVID E 2964.42 .00 .00 R 11019 20 20889 0100-0015 PMT 07/28/16 747.66 PMT 10/28/16 747.65 PMT PMT 04/28/17 734.55 SILVA DAVID E JR 4160.91 .00 .00 R 11020 20 197357 0018-0107 PMT 07/29/16 1,021.64 PMT 10/31/16 1,021.63 PMT PMT 04/28/17 1,058.82 SILVA DAVID R 3990.86 .00 .00 R 11021 20 19663 0081-0213 PMT 07/20/16 993.73 PMT 10/18/16 993.72 PMT PMT 01/25/17 -1,001.71 PMT 01/25/17 1,001.70 PMT PMT 04/18/17 -1,001.71 PMT 04/18/17 1,001.70 WRT SILVA DEREK M 5988.59 .00 .00 R 11022 20 189026 0083-0171 PMT 07/29/16 1,489.41 PMT 10/31/16 1,489.41 PMT PMT 04/27/17 1,504.88 SILVA EDWARD A 4622.04 .00 .00 R 11023 20 19585 0081-118A PMT 07/29/16 1,208.35 PMT 10/31/16 1,208.35 PMT PMT 04/27/17 1,102.67 SILVA FRANCISCO LALA 1486.04 .00 .00 R 11024 20 156533 0059-0017-0053-0002 PMT 07/26/16 381.30 PMT 10/31/16 381.29 PMT PMT 05/01/17 361.72 WRT 06/07/17 .01 SILVA FREIDA R 3617.05 .00 .00 R 11025 20 106623 0066-0049 PMT 07/29/16 873.44 PMT 10/31/16 873.44 PMT PMT 04/27/17 935.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3798.73 .00 .00 .00 01/27/17

933.04

6406.82 02/01/17

02/01/17 1,472.50 06/22/17 -1,472.50 4798.22

01/25/17 1,001.71 04/18/17 1,001.71 06/07/17 .01 5988.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

361.72

3617.05 02/01/17

.00

1,102.67

1486.04 01/30/17

.00

1,504.89

4622.04 02/01/17

.00

1,058.82

3990.86

02/01/17

.00

734.56

4160.91 02/01/17

.00

1,190.76

2964.42 01/27/17

.00

1,885.74

5582.61

02/01/17

.00

1,609.05

7633.96 01/30/17

.00

935.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 867 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SILVA GECIMAR N 1698.99 .00 .00 R 11026 20 214293 0073-0016-0740-0109 PMT 07/29/16 432.01 PMT 11/01/16 432.00 PMT PMT 04/27/17 417.49 SILVA JAMIE P 3273.88 .00 .00 R 11027 20 209683 0069-0058 PMT 07/29/16 798.76 PMT 10/31/16 798.75 PMT PMT 04/27/17 838.18 SILVA JANICE A 3892.81 .00 .00 R 11028 20 176209 0070-0403 PMT 08/01/16 972.11 PMT 11/16/16 977.69 PMT PMT 04/24/17 974.30 SILVA JANINE 3577.22 .00 .00 R 11029 20 189339 0068-0197 PMT 07/29/16 906.46 PMT 10/31/16 906.46 PMT PMT 04/27/17 882.15 SILVA KASSIA 3540.45 .00 .00 R 11030 20 213862 0090-0078 PMT 07/29/16 814.48 PMT 10/31/16 814.48 PMT PMT 04/27/17 955.74 SILVA LUIS A 1404.84 .00 .00 R 11031 20 50401 0080-0085-003C-0006 PMT 07/29/16 360.46 PMT 08/01/16 360.46 PMT PMT 04/27/17 341.96 SILVA MARILDO JOSE 1533.53 .00 .00 R 11032 20 151985 0073-012B-0076-0009 PMT 08/05/16 357.71 PMT 09/19/16 357.71 PMT PMT 04/18/17 409.85 SILVA MARINETE 1519.74 15.00 .00 R 11033 20 51117 0060-0030-0586-0002 PMT 08/01/16 413.14 PMT 11/09/16 414.40 PMT PMT 06/02/17 365.99 SILVA MARIO J 3269.29 .00 .00 R 11034 20 174088 0068-0093 PMT 07/29/16 796.40 PMT 10/31/16 796.39 PMT PMT 04/27/17 838.25 SILVA MELISSA MELO E 5101.56 .00 .00 R 11035 20 181156 0040-0016 PMT 07/29/16 1,278.72 PMT 10/31/16 1,278.71 PMT PMT 04/27/17 1,272.06 SILVA NAIARA R 1360.42 .00 .00 R 11036 20 214204 0058-0036-0037-0016 PMT 07/26/16 310.15 PMT 10/31/16 310.14 PMT PMT 04/27/17 370.06 SILVA NEUSA R 2737.68 .00 .00 R 11037 20 104837 0068-0188-0489-0004 PMT 07/29/16 702.45 PMT 11/01/16 702.45 PMT PMT 04/27/17 666.39

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1698.99 .00 .00 .00 02/01/17

417.49

3273.88 02/01/17

.00

.00

.00

.00

.00

1.38

.00

.00

6.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

370.07

2737.68 02/01/17

.00

1,272.07

1360.42 02/01/17

.00

838.25

5101.56 02/01/17

.00

347.67

3269.29 02/01/17

.00

409.64

1534.74 02/08/17

.00

341.96

1533.53 02/06/17

.00

955.75

1404.84 02/01/17

5.59

882.15

3540.45 02/01/17

.00

974.30

3577.22 02/01/17

.00

838.19

3892.81 02/01/17

.00

666.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 868 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SILVA PAULO FERNANDO 801.24 .00 .00 R 11038 20 173944 0060-0030-0596-0006 PMT 07/29/16 212.66 PMT 10/31/16 212.66 PMT PMT 04/27/17 187.96 SILVA PEDRO 7761.11 .00 .00 R 11039 20 140552 0045-047B PMT 07/29/16 1,935.96 PMT 10/31/16 1,935.95 PMT PMT 04/27/17 1,944.60 SILVA RONALD 5168.46 .00 .00 R 11040 20 188752 0044-123A PMT 07/19/16 990.98 PMT 10/24/16 990.97 PMT PMT 04/20/17 1,593.25 SILVA SAYONARA 1726.56 .00 .00 R 11041 20 189198 0061-0005-0001-0105 PMT 07/20/16 443.01 PMT 07/29/16 443.01 PMT PMT 12/08/16 .00 PMT 02/01/17 418.02 PMT SILVA WAYNE J 6337.88 15.00 .00 R 11042 20 13960 0034-0030 PMT 07/19/16 1,577.07 PMT 10/28/16 1,577.07 PMT PMT 06/01/17 1,624.58 WRT 06/07/17 1.22 SILVER-MALTZMAN MART 3379.59 .00 .00 R 11043 20 106404 0074-0002-0000-0254 PMT 07/14/16 867.15 PMT 10/14/16 867.15 PMT PMT 03/27/17 822.64 SILVERIO CARLOS M 3644.63 .00 .00 R 11044 20 181431 0057-0172 PMT 07/29/16 935.55 PMT 10/31/16 935.55 PMT PMT 04/27/17 886.76 SILVERMAN ALAN L 9124.59 .00 .00 R 11045 20 14042 0035-0072 PMT 08/01/16 2,398.62 PMT 11/01/16 2,398.62 PMT PMT 05/01/17 2,163.67 PMT 05/02/17 2,163.67 PMT SILVERMAN ELIZABETH 4003.12 .00 .00 R 11046 20 181558 0032-023C PMT 07/20/16 991.76 PMT 10/21/16 991.76 PMT PMT 04/21/17 1,009.80 SILVERMAN LINDA G 2438.94 .00 .00 R 11047 20 49628 0068-0067-000B-0007 PMT 07/07/16 604.07 PMT 09/29/16 604.06 PMT PMT 01/11/17 615.41 PMT 05/01/17 615.40 SILVERMAN PAUL D 7082.44 .00 .00 R 11048 20 12327 0008-0134 PMT 07/29/16 1,775.18 PMT 10/31/16 1,775.18 PMT PMT 04/27/17 1,766.04 SILVERSTEIN ELLEN K 6969.07 .00 .00 R 11049 20 106134 0066-0162 PMT 07/13/16 1,747.28 PMT 09/30/16 1,747.27 PMT PMT 04/03/17 1,737.26

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 801.24 .00 .00 .00 02/01/17

187.96

7761.11 02/01/17

01/19/17

.00

18.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7082.44 1,766.04

6969.07 12/19/16

.00

1,009.80

2438.94

02/01/17

.00

886.77

02/01/17 2,163.68 05/02/17 -2,163.67 4003.12

12/08/16

.00

822.65

9124.59

01/23/17

.00

1,591.87

3644.63 02/01/17

.00

2.25 420.27

3379.59 01/12/17

.00

1,593.26

1726.56 09/15/16 04/27/17 6352.88

.00

1,944.60

5168.46 01/30/17

.00

1,737.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 869 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SILVESTRI EDITH P 3456.19 .00 .00 R 11050 20 191773 0058-0075-000G-0018 PMT 07/11/16 771.24 PMT 10/07/16 771.24 PMT PMT 04/20/17 956.85 SILVEY JANET C 3077.79 .00 .00 R 11051 20 17441 0068-0319 PMT 08/03/16 768.10 PMT 11/03/16 768.09 PMT PMT 05/01/17 770.80 SILVIA ANNETTE M 6556.96 .00 .00 R 11052 20 181196 0103-0013 PMT 07/29/16 1,617.17 PMT 10/31/16 1,617.16 PMT PMT 04/27/17 1,661.31 SIMARANO VINCENT J T 275.76 15.00 .00 R 11054 20 197218 0005-0015 PMT 08/01/16 70.76 PMT 10/31/16 70.75 PMT PMT 05/25/17 82.87 WRT 06/07/17 -.13 SIMARANO VINCENT J T 6103.49 15.00 .00 R 11053 20 197405 0017-0011 PMT 08/01/16 1,521.25 PMT 10/31/16 1,521.25 PMT PMT 05/25/17 1,562.51 WRT 06/07/17 -2.93 SIMMONS ELLEN B TR 4358.54 .00 .00 R 11055 20 181425 0023-0011 PMT 07/28/16 1,073.13 PMT 10/13/16 1,073.13 PMT PMT 04/28/17 1,106.14 SIMMONS JAYNE C TR 2746.88 .00 .00 R 11056 20 197137 0056-0183 PMT 08/01/16 668.44 PMT 11/14/16 675.00 PMT PMT 01/26/17 701.98 PMT 05/15/17 704.80 WRT SIMMONS JON L 7205.87 .00 .00 R 11057 20 106287 0008-0005 PMT 07/29/16 1,240.19 PMT 10/31/16 1,240.19 PMT PMT 02/01/17 2,236.06 PMT 04/27/17 1,244.71 SIMMONS LAUREL ANNE 5334.42 .00 .00 R 11058 20 189387 0006-0084 PMT 07/29/16 1,338.47 PMT 10/31/16 1,338.46 PMT PMT 04/27/17 1,328.74 SIMMONS LILLIAN L LI 4225.26 15.00 .00 R 11059 20 189341 0019-0279 PMT 08/08/16 1,030.68 PMT 10/27/16 1,030.67 PMT PMT 05/01/17 1,081.95 PMT 05/30/17 38.02 SIMOES OSVALDO 1812.36 .00 .00 R 11060 20 217479 0069-0416-0001-0011 PMT 07/25/16 465.02 PMT 10/17/16 465.02 PMT PMT 05/01/17 441.16 SIMON JEFFREY M 7957.21 15.00 .00 R 11061 20 214123 0022-0068 PMT 07/13/16 2,060.17 PMT 10/18/16 2,060.17 PMT PMT 05/19/17 1,954.77 REF 06/13/17 -8.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3456.19 .00 .00 .00 01/17/17

956.86

3077.79 02/01/17

02/01/17

14.09

.00

.00

.00

.00

.00

7.12

.00

.00

.00

.00

.00

.00

.00

.00

25.98

.00

.00

.00

.00

.00

13.25

.00

.00

1,084.92

441.16

7972.21 02/01/17

.00

1,328.75

1812.36 01/30/17

.00

1,244.72

4240.26 03/27/17

.62

.00 3.78

5334.42 02/01/17

.00

1,106.14

2746.88 12/08/16 06/07/17 7205.87

.00

1,530.50

4358.54 01/27/17

.00

67.13

6118.49 02/01/17

.00

1,661.32

290.76 02/01/17

.00

771.41

6556.96 02/01/17

.61

1,918.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 870 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SIMON MARK E 6558.49 .00 .00 R 11062 20 21095 0104-0082 PMT 07/29/16 1,577.46 PMT 10/31/16 1,577.46 PMT PMT 04/27/17 1,701.78 SIMONEAU DANIEL R 3961.75 .00 .00 R 11063 20 14648 0044-0056 PMT 07/29/16 986.65 PMT 10/31/16 986.65 PMT PMT 04/27/17 994.22 SIMONEAU JOAN F 3782.51 .00 .00 R 11064 20 98771 0032-0025 PMT 08/01/16 926.12 PMT 10/31/16 926.11 PMT PMT 05/01/17 965.14 SIMONEAU MATTHEW J T 7557.36 .00 .00 R 11065 20 140553 0011-0020 PMT 07/26/16 1,941.85 PMT 10/31/16 1,941.85 PMT PMT 04/27/17 1,836.83 SIMOPOULOS JENNIE E 4243.64 .00 .00 R 11066 20 196836 0043-0079 PMT 07/22/16 1,068.02 PMT 10/24/16 1,068.02 PMT PMT 04/20/17 1,053.80 SIMOPOULOS THOMAS T 3195.75 .00 .00 R 11067 20 197091 0043-0009 PMT 07/22/16 799.54 PMT 10/24/16 799.54 PMT PMT 04/20/17 798.33 SIMOPOULOS THOMAS T 3090.04 .00 .00 R 11068 20 197627 0070-0155 PMT 07/22/16 741.76 PMT 10/24/16 741.75 PMT PMT 04/20/17 803.26 SIMOSA HECTOR F 13657.78 .00 .00 R 11069 20 156755 0049-0012 PMT 07/29/16 3,728.83 PMT 10/31/16 3,728.82 PMT PMT 04/27/17 3,100.06 SIMOSA HECTOR F 151.67 .00 .00 R 11070 20 156755 0049-012A PMT 08/01/16 38.92 PMT 09/23/16 38.91 PMT PMT 05/01/17 36.92 SIMPSON HERBERT J LI 4006.18 .00 .00 R 11071 20 99015 0065-007A PMT 07/27/16 988.23 PMT 10/24/16 988.22 PMT PMT 05/02/17 1,014.86 WRT 06/07/17 .39 SIMPSON KIMBERLY A 4252.83 .00 .00 R 11072 20 21883 0006-0118 PMT 07/29/16 1,040.90 PMT 10/31/16 1,040.89 PMT PMT 04/27/17 1,085.52 SIMPSON LOIS P 6262.82 .00 .00 R 11073 20 139838 0083-0167 PMT 07/29/16 1,549.55 PMT 10/31/16 1,549.55 PMT PMT 04/27/17 1,581.86

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6558.49 .00 .00 .00 02/01/17

1,701.79

3961.75 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.39

.00

.00

.00

.00

.00

.00

.00

.00

1,085.52

6262.82 02/01/17

.00

1,014.87

4252.83 02/01/17

.00

36.92

4006.18 01/19/17

.00

3,100.07

151.67 01/13/17

.00

803.27

13657.78 02/01/17

.00

798.34

3090.04 01/19/17

.00

1,053.80

3195.75 01/19/17

.00

1,836.83

4243.64 01/19/17

.00

965.14

7557.36 02/01/17

.00

994.23

3782.51 01/30/17

.00

1,581.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 871 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SIMPSON ROBIN L 4318.71 .00 .00 R 11074 20 173679 0031-030C PMT 08/01/16 1,090.82 PMT 11/01/16 1,090.82 PMT PMT 05/02/17 1,068.53 WRT 06/07/17 .41 SIMPSON SUSAN 3682.93 .00 .00 R 11075 20 217593 0094-017B PMT 07/15/16 916.95 PMT 10/31/16 939.87 PMT PMT 02/01/17 901.60 PMT 04/27/17 901.59 SIMPSON WAYNE A 19.92 .00 .00 R 11076 20 98913 0056-256A PMT 09/28/16 10.40 PMT 12/08/16 .00 PMT PMT 04/25/17 4.85 SIMS ANDRE P 4855.14 .00 .00 R 11077 20 105188 0082-0069 PMT 07/29/16 685.94 PMT 11/01/16 685.94 PMT PMT 04/27/17 1,741.63 SIMTOWNHOUSE LLC 4098.10 .00 .00 R 11078 20 189275 0082-0123-0002 PMT 07/29/16 1,051.51 PMT 10/31/16 1,051.51 PMT PMT 04/27/17 997.54 SINACOLE BERNARD J 4128.74 .00 .00 R 11079 20 209532 0083-0151 PMT 08/01/16 1,031.47 PMT 10/31/16 1,031.46 PMT PMT 04/21/17 1,032.90 SINACOLE BERNARD J J 1951.87 .00 .00 R 124 23 130657 0082-0189 PMT 07/28/17 1,976.69 SINGER STEVEN H 4269.68 .00 .00 R 11081 20 94112 0042-0070-0000-0005 PMT 07/19/16 1,095.54 PMT 10/24/16 1,095.53 PMT PMT 04/20/17 1,039.30 SINGH BALJIT 4712.43 .00 .00 R 11082 20 140534 0090-0022 PMT 08/04/16 1,182.97 PMT 10/31/16 1,181.62 PMT PMT 04/27/17 1,174.59 SINGH INDER M 3373.46 .00 .00 R 11083 20 105176 0074-0003-0000-0028 PMT 07/29/16 842.78 PMT 10/31/16 842.78 PMT PMT 04/27/17 843.95 SINGHAL AMEETA 1449.27 .00 .00 R 11084 20 18184 0070-0299-0035-0012 PMT 07/29/16 371.86 PMT 11/01/16 371.86 PMT PMT 04/27/17 352.77 SINGHAL ARUN K 2806.62 .00 .00 R 11085 20 49665 0068-0188-0489-0007 PMT 07/29/16 794.52 PMT 08/01/16 720.14 PMT PMT 12/08/16 .00 PMT 04/27/17 571.83 SINHA BIRENDRA 2161.65 .00 .00 R 11086 20 189037 0072-011D-0053-0010

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4318.71 .41 .00 .00 01/25/17

1,068.54

3682.93

.81

.00

.00

.11

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1951.87

24.82

.00

.00

4269.68

.00

.00

.00

1.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

11/01/16

23.73 19.92

01/20/17

4.78

4855.14 02/01/17

1,741.63

4098.10 02/01/17

997.54

4128.74 01/31/17

01/30/17

1,032.91

1,039.31

4712.43 02/01/17

1,174.60

3373.46 02/01/17

843.95

1449.27 01/30/17

352.78

2806.62 11/01/16 2161.65

720.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 872 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 591.20 PMT 11/01/16 591.20 PMT PMT 05/01/17 489.62 SINHA GEETA 1303.73 .00 .00 R 11087 20 217742 0058-0036-0037-0017 PMT 08/01/16 326.65 PMT 02/01/17 325.21 PMT PMT 04/27/17 322.61 SINIAWSKI JOEL 1941.04 .00 .00 R 11088 20 217490 0080-0085-0077-0011 PMT 07/07/16 283.50 PMT 10/31/16 490.96 PMT PMT 02/01/17 479.56 PMT 04/27/17 478.48 SINIAWSKI JOHN F 2725.43 15.00 .00 R 11089 20 15310 0055-0188 PMT 09/07/16 692.49 PMT 11/18/16 687.24 PMT PMT 05/30/17 702.48 SINIAWSKI KATHLEEN M 65.88 .00 .00 R 11090 20 192035 0055-0210 PMT 08/01/16 16.90 PMT 10/28/16 16.90 PMT PMT 05/01/17 16.04 SINNI STEVEN P 6010.04 .00 .00 R 11091 20 213980 0103-0055 PMT 07/29/16 1,446.56 PMT 10/31/16 1,446.56 PMT PMT 04/27/17 1,558.46 SINOPOLI CAROLE 5850.71 .00 .00 R 11092 20 105670 0113-0071 PMT 07/29/16 1,467.79 PMT 10/31/16 1,467.79 PMT PMT 04/27/17 1,457.56 SIRRA JOHN R JR 4234.45 .00 .00 R 11093 20 104699 0071-0097 PMT 07/21/16 1,073.52 PMT 10/25/16 1,073.52 PMT PMT 04/24/17 1,043.70 SITTARD PAUL A TR 7185.08 .00 .00 R 11094 20 197232 0033-0070 PMT 07/26/16 1,842.79 PMT 10/24/16 1,842.80 PMT PMT 04/25/17 1,749.75 WRT 06/07/17 -.01 SIWKO IRENEUSZ 4969.81 .00 .00 R 11095 20 20425 0089-0041 PMT 07/26/16 1,255.13 PMT 07/26/16 1,255.13 PMT SIWKO JOHN 5495.28 .00 .00 R 11096 20 214677 0091-0109 PMT 07/14/16 2,733.53 PMT 02/01/17 2,761.74 WRT SJOSTEDT KURT 4335.56 .00 .00 R 11097 20 192129 0007-0028 PMT 08/01/16 1,037.76 PMT 02/01/17 2,233.09 PMT SJOSTEDT KURT D 8082.83 .00 .00 R 11098 20 189755 0083-0212 PMT 07/29/16 2,063.32 PMT 10/31/16 2,063.31 PMT PMT 04/27/17 1,978.10 SKARIN R JOHN 7570.40 .00 .00 R 11099 20 18744 0072-0093

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/31/17 489.63 1303.73 02/10/17

12.69

.00

.00

14.82

.00

.00

31.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

39.37

.00

.00

.00

.00

.00

.00

.00

.00

341.95

1941.04 02/01/17

223.36

2740.43 03/10/17

689.57 65.88

01/30/17

16.04

6010.04 02/01/17

1,558.46

5850.71 02/01/17

1,457.57

4234.45 01/05/17

1,043.71

7185.08 01/24/17

1,749.75

4969.81 02/01/17 2,459.55 5495.28 06/07/17 4335.56

.01

04/27/17 1,104.08 8082.83 02/01/17 7570.40

1,978.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 873 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,511.82 PMT 10/31/16 1,511.81 PMT PMT 02/01/17 1,575.68 PMT 04/27/17 1,485.54 SKARIN RICHARD W 8268.10 .00 .00 R 11100 20 134533 0043-0029 PMT 07/29/16 2,168.24 PMT 10/31/16 2,168.23 PMT PMT 04/27/17 1,965.81 SKB DEVELOPMENT LLC 21418.35 .00 .00 R 11101 20 148814 0093-0048 PMT 07/29/16 5,501.30 PMT 11/01/16 5,501.29 PMT PMT 04/27/17 5,207.88 SKEHILL KENNETH 4461.18 .00 .00 R 11102 20 217812 0055-0077 PMT 10/18/16 942.93 PMT 10/31/16 910.78 PMT PMT 02/01/17 1,314.92 PMT 04/27/17 1,319.80 SKEHILL KENNETH 3.06 .00 .00 R 11103 20 217812 0055-0078 PMT 01/19/17 3.17 WRT 06/07/17 -.01 SKELLY SUZANNE J 3388.78 .00 .00 R 11104 20 19737 0082-0019 PMT 07/29/16 862.44 PMT 10/31/16 862.43 PMT PMT 04/27/17 831.95 SKELTON EDWARD T 5401.83 .00 .00 R 11105 20 197200 0008-0068 PMT 07/29/16 1,351.83 PMT 10/31/16 1,351.83 PMT PMT 04/27/17 1,349.08 SKILLINGS JONATHAN E 6353.20 .00 .00 R 11106 20 157151 0034-0033 PMT 07/29/16 1,624.63 PMT 10/31/16 1,624.63 PMT PMT 04/27/17 1,551.97 SKINNER GLENN R 2952.16 .00 .00 R 11107 20 17429 0068-0299 PMT 07/26/16 745.30 PMT 10/31/16 745.29 PMT PMT 04/27/17 730.78 SKINNER GLENN R 1.53 .00 .00 R 11108 20 17429 0068-0300 WRT 06/07/17 1.53 SKINNER GLENN R 1.53 .00 .00 R 11109 20 17429 0068-0301 WRT 06/07/17 1.53 SKINNER GORDON L 2895.48 .00 .00 R 11110 20 14490 0043-0015 PMT 07/29/16 727.61 PMT 10/31/16 727.60 PMT PMT 04/27/17 720.13 SKINNER STEVEN R 1412.50 .00 .00 R 11111 20 217548 0080-0085-003C-0010 PMT 07/26/16 362.43 PMT 11/01/16 362.42 PMT PMT 04/24/17 343.82 SKOOG PAUL A 2664.15 .00 .00 R 11112 20 104722 0057-0145

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,485.55 8268.10

.00

.00

.00

.00

.00

.00

27.25

.00

.00

3.06

.10

.00

.00

3388.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

1.53

.00

.00

.00

2895.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,965.82

21418.35 02/01/17

5,207.88

4461.18 12/08/16

.00

02/01/17

831.96

5401.83 02/01/17

1,349.09

6353.20 02/01/17

1,551.97

2952.16 02/01/17

730.79

02/01/17

720.14

1412.50 01/26/17 2664.15

343.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 874 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 665.89 PMT 10/31/16 665.89 PMT PMT 04/27/17 666.18 SKROCKI BRIAN 4885.55 .00 .00 R 11113 20 156408 0008-0050 PMT 07/29/16 1,207.96 PMT 10/31/16 1,207.95 PMT PMT 04/27/17 1,234.82 SKRZYPCZAK CLAIRE V 5164.37 .00 .00 R 11114 20 214173 0010-002F PMT 07/28/16 1,354.58 PMT 10/26/16 1,354.58 PMT PMT 05/01/17 1,227.60 SKULLEY MICHAEL J 4727.75 .00 .00 R 11115 20 14771 0045-0034 PMT 07/21/16 1,169.44 PMT 10/18/16 1,169.43 PMT PMT 04/18/17 1,194.44 SKURA CHERYL W 4114.95 .00 .00 R 11116 20 99617 0073-0029-0002-0008 PMT 07/28/16 1,048.76 PMT 11/01/16 1,048.75 PMT PMT 05/01/17 1,008.72 SKWERSKY ADAM 5973.27 .00 .00 R 11117 20 104086 0083-0169 PMT 07/29/16 1,406.47 PMT 10/31/16 1,406.46 PMT PMT 04/27/17 1,580.17 SLAAM LLC 3258.99 .00 .00 R 11121 20 188934 0093-018A PMT 07/28/16 812.35 PMT 10/18/16 812.35 PMT PMT 04/12/17 817.14 WRT 06/07/17 .01 SLAAM LLC 9261.99 .00 .00 R 11120 20 189420 0093-0019 PMT 07/28/16 2,308.68 PMT 10/18/16 2,308.68 PMT PMT 04/12/17 2,322.31 WRT 06/07/17 .01 SLAAM LLC 13.21 .00 .00 R 11118 20 189485 0104-0049 PMT 07/28/16 3.30 PMT 10/18/16 3.29 PMT PMT 04/12/17 3.31 SLAAM LLC 12132.75 .00 .00 R 11119 20 189485 0104-0050 PMT 07/28/16 3,024.26 PMT 10/18/16 3,024.26 PMT PMT 04/12/17 3,042.11 WRT 06/07/17 .01 SLAMIN RICHARD M 4960.62 .00 .00 R 11122 20 21050 0104-0019 PMT 08/01/16 1,230.76 PMT 11/01/16 1,230.75 PMT PMT 05/01/17 1,249.55 SLANEY ROBERT F 3.06 .00 .00 R 11123 20 19623 0081-0161 PMT 07/29/16 1.57 PMT 02/01/17 1.49 SLANEY ROBERT F 10.72 .00 .00 R 11124 20 19623 0081-0162 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 666.19 4885.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

10.72

.00

.00

.00

02/01/17

1,234.82

5164.37 01/23/17

1,227.61

4727.75 01/26/17

1,194.44

4114.95 01/30/17

1,008.72

5973.27 02/01/17

1,580.17

3258.99 01/23/17

817.14

9261.99 01/23/17

2,322.31 13.21

01/23/17

3.31

12132.75 01/23/17

3,042.11

4960.62 02/01/17

02/01/17

1,249.56

2.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 875 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SLANEY ROBERT F 3937.24 .00 .00 R 11125 20 19623 0081-0164 PMT 07/29/16 1,026.35 PMT 10/31/16 1,026.35 PMT PMT 04/27/17 942.27 SLATKAVITZ ALAN E 867.11 .00 .00 R 11126 20 197776 0060-0030-0616-0016 PMT 07/29/16 239.00 PMT 10/31/16 238.99 PMT PMT 04/27/17 194.56 SLATKAVITZ MARK 5119.94 .00 .00 R 11127 20 156970 0032-0181 PMT 07/29/16 1,279.50 PMT 10/31/16 1,279.50 PMT PMT 04/27/17 1,280.47 SLATTERY ALAN P 11635.24 .00 .00 R 11128 20 17597 0069-0034 PMT 08/01/16 2,727.96 PMT 11/01/16 2,727.96 PMT PMT 04/25/17 3,089.66 SLAUTTERBACK SARAH 3373.46 .00 .00 R 11129 20 112108 0043-0006 PMT 07/29/16 849.86 PMT 10/31/16 849.85 PMT PMT 04/27/17 836.87 SLAYTON ZACHARY M 5686.78 .00 .00 R 11130 20 21715 0084-0142 PMT 07/29/16 1,403.32 PMT 10/31/16 1,403.32 PMT PMT 02/21/17 175.00 PMT 04/27/17 1,265.07 SLININ PATRICIA A 6184.68 .00 .00 R 11131 20 149401 0018-0163 PMT 07/29/16 1,531.47 PMT 10/31/16 1,531.47 PMT PMT 04/27/17 1,560.87 SLOCOMB STEPHEN H 5913.52 .00 .00 R 11132 20 217971 0031-0023 PMT 07/25/16 1,433.13 PMT 10/31/16 1,468.97 PMT PMT 02/01/17 1,487.79 PMT 04/27/17 1,487.79 SLOCUMB REALTY LLC 1810.82 .00 .00 R 11133 20 134803 0036-0080 PMT 08/01/16 464.63 PMT 11/01/16 464.63 PMT PMT 05/01/17 440.78 SLOCUMB REALTY LLC 1818.48 .00 .00 R 11134 20 134803 0036-0081 PMT 08/01/16 466.60 PMT 11/01/16 466.59 PMT PMT 05/01/17 442.64 SLOCUMB REALTY LLC 1833.80 .00 .00 R 11135 20 134803 0036-0082 PMT 08/01/16 470.53 PMT 11/01/16 470.52 PMT PMT 05/01/17 446.37 SLOCUMB REALTY LLC 1885.89 .00 .00 R 11136 20 134803 0049-0014 PMT 08/01/16 483.89 PMT 11/01/16 483.89 PMT PMT 05/01/17 459.05

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3937.24 .00 .00 .00 02/01/17

942.27

867.11 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

1.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

446.38

1885.89 02/01/17

.00

442.65

1833.80 02/01/17

.00

440.78

1818.48 02/01/17

.00

37.10

1810.82 02/01/17

.00

1,560.87

5913.52 11/01/16

.00

1,440.07

6184.68 02/01/17

.00

836.88

5686.78 02/01/17

.00

3,089.66

3373.46 02/01/17

.00

1,280.47

11635.24 02/01/17

.00

194.56

5119.94 02/01/17

.00

459.06

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 876 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SLOCUMB REALTY LLC 1941.04 .00 .00 R 11137 20 134803 0049-0015 PMT 08/01/16 498.04 PMT 11/01/16 498.04 PMT PMT 05/01/17 472.48 SLOCUMB REALTY LLC 1899.68 .00 .00 R 11138 20 134803 0049-0017 PMT 08/01/16 487.43 PMT 11/01/16 487.43 PMT PMT 05/01/17 462.41 SLOCUMB REALTY LLC 1810.82 .00 .00 R 11139 20 134803 0049-0019 PMT 08/01/16 464.63 PMT 11/01/16 464.63 PMT PMT 05/01/17 440.78 SMALL SAMUEL 2604.40 .00 .00 R 11140 20 98901 0056-0226 PMT 07/29/16 718.17 PMT 10/31/16 718.17 PMT PMT 04/27/17 584.03 SMALL SAMUEL 3.06 .00 .00 R 11141 20 98901 0056-0228 WRT 06/07/17 3.06 SMALLS HARRY S JR 3534.32 .00 .00 R 11142 20 105579 0074-0002-0000-0236 PMT 07/26/16 906.86 PMT 10/31/16 906.85 PMT PMT 04/27/17 860.30 SMITH ALISANNE 5006.58 .00 .00 R 11143 20 173529 0007-0045 PMT 07/19/16 1,281.47 PMT 10/24/16 1,281.46 PMT PMT 04/20/17 1,221.82 SMITH BARBARA 5787.70 .00 .00 R 11144 20 94127 0070-0168 PMT 07/29/16 762.98 PMT 10/31/16 762.98 PMT PMT 02/01/17 2,739.02 PMT 04/27/17 761.36 SMITH BRIAN M 4343.22 .00 .00 R 11145 20 105880 0056-0168 PMT 07/29/16 1,135.24 PMT 10/31/16 1,135.23 PMT PMT 04/27/17 1,036.37 SMITH CHARLES A TR 3914.26 .00 1000.00 R 11146 20 134718 0084-0013 PMT 07/18/16 705.64 PMT 10/06/16 705.63 ABT PMT 01/23/17 751.50 PMT 04/20/17 751.49 SMITH DAVID M 6279.67 .00 .00 R 11147 20 189029 0071-0266 PMT 07/29/16 1,578.25 PMT 10/31/16 1,578.24 PMT PMT 04/27/17 1,561.59 SMITH DAVID W 3678.33 .00 .00 R 11148 20 181203 0021-0027 PMT 07/29/16 896.63 PMT 10/31/16 896.63 PMT PMT 04/27/17 942.53 SMITH DEXTER R 3914.26 .00 .00 R 11149 20 14555 0043-080A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1941.04 .00 .00 .00 02/01/17

472.48

1899.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

3534.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

462.41

1810.82 02/01/17

440.78

2604.40 02/01/17

584.03

02/01/17

860.31

5006.58 01/30/17

1,221.83

5787.70 02/01/17

761.36

4343.22 02/01/17

1,036.38

2914.26 12/08/16

-1,000.00

6279.67 02/01/17

1,561.59

3678.33 02/01/17 3914.26

942.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 877 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 977.22 PMT 10/31/16 977.21 PMT PMT 04/27/17 979.91 SMITH DONALD H 3779.44 .00 .00 R 11150 20 50256 0074-0003-0000-0074 PMT 07/26/16 944.20 PMT 10/31/16 944.19 PMT PMT 04/27/17 945.52 SMITH DONALD L 5101.56 .00 .00 R 11151 20 105506 0007-0072 PMT 07/29/16 1,217.00 PMT 11/01/16 1,217.00 PMT PMT 04/27/17 1,333.78 SMITH DOUGLAS R 6141.79 15.00 .00 R 11152 20 13833 0032-0241 PMT 08/09/16 1,700.00 PMT 02/03/17 1,700.00 PMT PMT 06/07/17 1,155.76 WRT 06/12/17 3.46 SMITH EMMA LI EST 3554.24 .00 .00 R 11153 20 151735 0053-0021 PMT 08/01/16 899.38 PMT 08/01/16 .01 PMT PMT 08/01/16 899.38 PMT 11/02/16 899.73 PMT PMT 05/01/17 877.73 SMITH FRANK A III 4795.16 .00 .00 R 11154 20 103808 0052-0031 PMT 07/29/16 1,176.12 PMT 10/31/16 1,176.12 PMT PMT 04/27/17 1,221.46 SMITH HARLAN R 5167.44 .00 .00 R 11155 20 104146 0081-0037 PMT 08/01/16 1,296.80 PMT 12/12/16 1,317.18 PMT PMT 05/01/17 1,286.92 PMT 05/02/17 1,286.92 PMT SMITH HAROLD D 5047.65 .00 .00 R 11156 20 50857 0070-0338 PMT 07/29/16 856.93 PMT 11/01/16 856.93 PMT PMT 04/27/17 1,666.89 SMITH HELEN L 137.88 .00 .00 R 11157 20 105916 0042-0057 PMT 07/22/16 35.38 PMT 10/28/16 35.38 PMT PMT 04/21/17 33.56 SMITH JACQUELINE A 3.06 .00 .00 R 11158 20 17154 0068-006A PMT 07/19/16 1.57 PMT 02/01/17 1.49 SMITH JACQUELINE A 2110.73 .00 .00 R 11159 20 17154 0068-0005 PMT 07/19/16 541.58 PMT 02/01/17 1,074.48 PMT SMITH JACQUELINE L 3930.31 .00 .00 R 11160 20 130397 0006-0026 PMT 07/19/16 896.63 PMT 10/24/16 896.63 PMT PMT 04/20/17 1,068.52 SMITH JOEL G TR 4027.63 .00 .00 R 11161 20 181080 0045-0013 PMT 07/25/16 1,006.70 PMT 10/27/16 1,006.69 PMT PMT 04/26/17 1,007.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 979.92 3779.44

.00

.00

.00

.00

.00

.00

102.43

.00

.00

.35

.00

.00

.00

.00

.00

20.39

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

2110.73

19.11

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

945.53

5101.56 02/01/17

1,333.78

6156.79 04/10/17

1,700.00

3554.24 08/01/16 01/30/17

-899.38 877.74

4795.16 02/01/17

1,221.46

5167.44 01/30/17 1,286.93 05/02/17 -1,286.92 5047.65 02/01/17

1,666.90

137.88 01/18/17

33.56

04/20/17 3930.31 01/30/17

513.78 1,068.53

4027.63 01/27/17

1,007.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 878 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SMITH JOHN F 14848.14 .00 .00 R 11162 20 114937 0017-0027 PMT 07/28/16 8,169.93 PMT 01/17/17 3,339.11 PMT SMITH JOHN F 9.19 .00 .00 R 11163 20 114937 0017-0028 PMT 07/28/16 4.72 PMT 01/17/17 2.23 PMT SMITH JOSEPH R TR 3839.19 .00 1000.00 R 11164 20 176179 0044-0087 PMT 07/13/16 699.26 PMT 10/14/16 699.26 ABT PMT 02/17/17 720.34 PMT 04/12/17 720.33 WRT SMITH JULIE A TR 3908.13 .00 .00 R 11165 20 106038 0057-0227 PMT 07/20/16 992.94 PMT 10/05/16 992.94 PMT PMT 04/06/17 961.12 SMITH KENNETH H 6105.02 .00 .00 R 11166 20 16869 0065-0081 PMT 08/01/16 1,552.70 PMT 11/01/16 1,552.69 PMT PMT 05/02/17 1,499.81 WRT 06/07/17 .58 SMITH KRAIG 6029.95 .00 .00 R 11167 20 197510 0027-0025 PMT 07/29/16 1,560.17 PMT 10/31/16 1,560.16 PMT PMT 04/27/17 1,454.81 SMITH LAUREN D 2990.46 .00 .00 R 11168 20 157101 0080-0060-0007-0011 PMT 07/29/16 767.31 PMT 10/31/16 767.30 PMT PMT 04/27/17 727.92 SMITH LINDA 6609.05 .00 .00 R 11169 20 106474 0028-0047 PMT 07/19/16 1,645.86 PMT 10/24/16 1,645.86 PMT PMT 04/20/17 1,658.66 SMITH LINDA J 2169.31 .00 .00 R 11170 20 131027 0072-011D-0059-0013 PMT 07/29/16 536.17 PMT 10/31/16 536.17 PMT PMT 04/26/17 548.48 SMITH LOGAN G 3618.58 .00 .00 R 11171 20 50918 0074-0003-0000-0081 PMT 07/29/16 904.50 PMT 10/31/16 904.49 PMT PMT 04/27/17 904.79 SMITH MICHAEL J 4982.06 .00 .00 R 11174 20 12052 0006-0075 PMT 07/11/16 1,233.51 PMT 07/11/16 1,233.51 PMT PMT 01/06/17 1,257.52 SMITH MICHAEL J 21.45 .00 .00 R 11175 20 12052 0006-0076 PMT 07/11/16 5.51 PMT 07/11/16 5.50 PMT PMT 01/06/17 5.22 SMITH MICHAEL J 4470.38 .00 .00 R 11172 20 14810 0045-0074 PMT 08/12/16 1,119.52 PMT 10/31/16 1,119.51 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 14848.14 .00 .00 .00 01/17/17

3,339.10 9.19

01/17/17 2839.19

.00

4.51

.00

.00

.00

.00

.00

.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.45

.00

.00

961.13

6105.02 02/01/17

1,499.82

6029.95 02/01/17

1,454.81

2990.46 02/01/17

727.93

6609.05 01/30/17

1,658.67

2169.31 02/01/17

548.49

3618.58 02/01/17

904.80

4982.06 01/06/17

1,257.52 21.45

01/06/17

5.22

4470.38 01/25/17

.00

2.24

01/11/17 -1,000.00 06/07/17 4.51 3908.13 01/10/17

.00

1,120.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 879 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/02/17 1,115.67 WRT 06/07/17 .42 SMITH MICHAEL J 105.71 .00 .00 R 11173 20 14810 0045-0075 PMT 08/12/16 27.13 PMT 10/31/16 27.12 PMT PMT 05/02/17 25.73 WRT 06/07/17 .01 SMITH NANCY L 3253.97 .00 .00 R 11176 20 217945 0057-0108 PMT 07/29/16 826.27 PMT 11/03/16 826.90 PMT PMT 05/01/17 800.71 SMITH NICHOLAS 1651.50 .00 .00 R 11177 20 214357 0080-0085-0077-0002 PMT 07/29/16 417.85 PMT 10/31/16 417.85 PMT PMT 04/27/17 407.90 SMITH PAUL G 4309.52 .00 .00 R 11178 20 12649 0018-0114 PMT 07/13/16 1,075.10 PMT 10/14/16 1,075.09 PMT PMT 04/17/17 1,079.66 SMITH PAUL G 7.66 .00 .00 R 11179 20 12649 0018-0115 PMT 07/13/16 3.93 PMT 01/17/17 3.73 SMITH PETER E 6765.31 .00 .00 R 11180 20 189187 0031-0078 PMT 07/19/16 1,700.89 PMT 10/24/16 1,700.89 PMT PMT 04/20/17 1,681.76 SMITH ROBERT W 5551.97 .00 .00 R 11181 20 14570 0055-0212 PMT 07/22/16 1,392.32 PMT 10/28/16 1,392.31 PMT PMT 04/21/17 1,383.67 SMITH SCOTT C 5473.84 .00 .00 R 11182 20 196793 0067-0087 PMT 07/29/16 1,350.65 PMT 10/31/16 1,350.65 PMT PMT 04/27/17 1,386.27 SMITH STEPHEN E 6126.47 .00 .00 R 11183 20 22867 0009-0020 PMT 07/29/16 1,454.82 PMT 10/31/16 1,454.81 PMT PMT 04/27/17 1,608.42 SMITH SUSAN B TR 4019.97 .00 .00 R 11184 20 197594 0053-0015 PMT 07/27/16 1,002.38 PMT 10/28/16 1,002.37 PMT PMT 04/27/17 1,007.61 SMITH WILLIAM C 4848.78 .00 .00 R 11185 20 105387 0113-004A-0005-0028 PMT 07/15/16 1,244.12 PMT 07/15/16 1,244.12 PMT PMT 01/10/17 1,180.27 SMITH WILLIAM L TR 6203.07 .00 .00 R 11186 20 181803 0105-0013 PMT 08/01/16 1,558.59 PMT 10/03/16 1,558.59 PMT PMT 04/25/17 1,542.94

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 105.71

.12

.00

.00

.63

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

6765.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

25.84

3253.97 02/01/17

800.72

1651.50 02/01/17

407.90

4309.52 01/17/17

1,079.67

01/30/17

1,681.77

5551.97 01/23/17

1,383.67

5473.84 02/01/17

1,386.27

6126.47 02/01/17

1,608.42

4019.97 01/24/17

1,007.61

4848.78 01/10/17

1,180.27

6203.07 01/17/17

1,542.95

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 880 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SMITH-ABATE DAVID LO 3480.70 .00 .00 R 11187 20 181272 0043-0023 PMT 08/01/16 882.48 PMT 11/01/16 882.48 PMT PMT 05/01/17 857.87 PMT 05/02/17 857.87 PMT SMOKOWSKI PETER R 113.37 15.00 .00 R 11189 20 196771 0024-0007 PMT 08/01/16 29.09 PMT 09/28/16 29.09 PMT PMT 06/26/17 43.18 SMOLOWITZ MICHAEL J 35.24 .00 .00 R 11190 20 14385 0042-043A PMT 07/29/16 9.04 PMT 10/31/16 9.04 PMT PMT 04/27/17 8.58 SMOLOWITZ MICHAEL J 5026.49 .00 .00 R 11191 20 14385 0042-0043 PMT 07/29/16 1,229.19 PMT 10/31/16 1,229.18 PMT PMT 04/27/17 1,284.06 SMOLOWITZ MICHAEL J 7.66 .00 .00 R 11192 20 14385 0042-0044 PMT 07/29/16 3.93 PMT 02/01/17 3.73 SMOLOWITZ MICHAEL J 3.06 .00 .00 R 11193 20 14385 0042-0045 PMT 07/29/16 1.57 PMT 02/01/17 1.49 SMOTHERS JEFFREY L 4813.54 .00 .00 R 11194 20 214143 0042-0062 PMT 07/29/16 1,211.50 PMT 10/31/16 1,211.49 PMT PMT 04/27/17 1,195.27 SNEDIKER THOMAS J 3836.13 .00 .00 R 11195 20 15235 0055-0090 PMT 07/29/16 991.37 PMT 10/31/16 991.36 PMT PMT 04/27/17 926.70 SNOW JEANNE M 3898.94 .00 1000.00 R 11196 20 14510 0043-0034 PMT 07/29/16 984.69 PMT 10/31/16 984.68 ABT PMT 02/01/17 464.79 PMT 04/27/17 464.78 SNYDER JOHN L 3584.88 .00 .00 R 11197 20 15199 0055-0046 PMT 07/29/16 885.63 PMT 10/31/16 885.62 PMT PMT 04/27/17 906.81 SNYDER LINDA S 1968.80 .00 .00 R 11198 20 50298 0074-0005-0000-0127 PMT 07/20/16 505.16 PMT 07/20/16 505.17 PMT PMT 01/17/17 479.24 SNYDER MARK E 6072.85 .00 .00 R 11200 20 19264 0078-0030 PMT 07/11/16 1,517.32 PMT 10/11/16 1,517.32 PMT PMT 04/12/17 1,519.10 SNYDER MARK E 1328.24 .00 .00 R 11199 20 94103 0091-0107-000A-0007 PMT 07/29/16 318.40 PMT 10/31/16 318.40 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3480.70 .00 .00 .00 02/01/17 05/02/17 128.37

857.87 -857.87 .59

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3.06

.00

.00

.00

4813.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/11/17

27.60 35.24

02/01/17

8.58

5026.49 02/01/17

1,284.06

02/01/17

1,195.28

3836.13 02/01/17

926.70

2898.94 12/08/16

-1,000.00

3584.88 02/01/17

906.82

1968.80 01/17/17

479.23

6072.85 01/10/17

1,519.11

1328.24 02/01/17

345.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 881 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 345.72 SNYDER SAMUEL 1437.02 15.00 .00 R 11201 20 197094 0058-041A-0036-0015 PMT 07/18/17 1,570.27 SOARES ADRIANO V 3891.28 .00 .00 R 11202 20 100203 0092-0002 PMT 07/29/16 963.07 PMT 11/01/16 963.06 PMT PMT 04/27/17 982.57 SOARES GERSON D 1184.24 .00 .00 R 11203 20 112621 0080-0085-003B-0007 PMT 07/29/16 303.86 PMT 10/31/16 303.85 PMT PMT 04/27/17 288.26 SOARES IONALUCI 2230.59 .00 .00 R 11204 20 112457 0069-0318-0001-002B PMT 07/29/16 572.34 PMT 11/01/16 572.33 PMT PMT 04/27/17 542.96 SOARES JOHN M 3375.00 .00 .00 R 11205 20 156707 0055-0043 PMT 07/06/16 837.67 PMT 09/23/16 837.67 PMT PMT 04/06/17 849.83 SOBCZAK ERNESTINE B 3640.03 .00 .00 R 11206 20 112318 0058-0075-000B-0027 PMT 07/29/16 953.63 PMT 10/31/16 953.63 PMT PMT 04/27/17 866.38 SOBOL RUTH M LI EST 3675.27 .00 522.00 R 11207 20 217606 0055-0075 PMT 08/01/16 786.28 PMT 11/01/16 786.28 ABT PMT 02/01/17 790.36 PMT 05/01/17 790.35 SOBRINHO BENEDITO 5755.60 .00 .00 R 11208 20 99096 0070-0071 PMT 07/29/16 708.35 PMT 11/01/16 708.34 PMT PMT 04/27/17 2,169.45 SOCHA CHRISTOPHER 883.96 .00 .00 R 11209 20 217871 0068-0478-000A-206A PMT 07/19/16 233.10 PMT 09/07/16 233.10 PMT PMT 05/01/17 208.95 WRT 06/07/17 .65 SOCHAKIAN GKAIANE C 2915.40 .00 .00 R 11210 20 174255 0056-0359 PMT 07/06/16 739.01 PMT 10/05/16 739.00 PMT PMT 04/13/17 718.69 SOFIA TRICIA 4383.05 .00 800.00 R 11211 20 130454 0020-0027 PMT 07/29/16 883.85 PMT 10/31/16 883.85 ABT PMT 02/01/17 907.68 PMT 04/27/17 907.67 SOHI EZAT MOHSENIAN 6520.73 39.35 .00 R 11212 20 214691 0081-0038 PMT 09/11/17 2,500.00 FEE 11/27/17 9.35 FEE FEE 11/29/17 5.00 PMT 12/12/17 4,793.43

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1452.02

118.25

.00

.00

3891.28

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.02

.00

.00

.00

.00

.00

.00

.00

.00

733.35

.00

.00

02/01/17

982.58

1184.24 02/01/17

288.27

2230.59 02/01/17

542.96

3375.00 01/10/17

849.83

3640.03 02/01/17

866.39

3153.27 12/08/16

-522.00

5755.60 02/01/17

2,169.46

883.96 01/25/17

208.18

2915.40 01/05/17

718.70

3583.05 12/08/16 6560.08 11/27/17

-800.00

10.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 882 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SOKOL LAURENCE W 8274.33 .00 .00 R 11213 20 105612 0048-0022 PMT 07/21/16 2,145.08 PMT 10/26/16 2,145.08 PMT PMT 04/20/17 1,992.08 SOLAQA AYDEL L 3771.78 .00 .00 R 11214 20 214661 0074-0005-0000-0133 PMT 07/29/16 942.63 PMT 10/31/16 942.62 PMT PMT 04/27/17 943.26 SOLER JASON W 4399.90 .00 .00 R 11215 20 130835 0022-0019 PMT 08/09/16 1,099.68 PMT 11/01/16 1,096.32 PMT PMT 05/08/17 1,106.59 SOLIS NARCISO B 6974.87 .00 .00 R 11216 20 17123 0067-0072 PMT 07/29/16 1,324.32 PMT 11/01/16 1,324.31 PMT PMT 04/27/17 2,163.12 SOLIS NARCISO B 4915.30 .00 .00 R 11217 20 17123 0070-0187 PMT 07/19/16 872.26 PMT 10/24/16 872.26 PMT PMT 04/20/17 1,585.39 SOLO LEONARD J TR 5974.80 .00 .00 R 11218 20 184089 0029-0001-0037-0018 PMT 07/29/16 1,533.04 PMT 10/24/16 1,533.04 PMT PMT 04/24/17 1,454.36 SOLOMON ROBYN C 4197.68 .00 .00 R 11219 20 105850 0019-0277 PMT 07/29/16 1,051.51 PMT 10/31/16 1,051.51 PMT PMT 04/27/17 1,047.33 SOLOMON-RODRIGUES BR 3733.48 .00 .00 R 11220 20 214486 0074-0003-0000-0083 PMT 07/29/16 891.92 PMT 10/31/16 891.91 PMT PMT 04/27/17 974.82 SOMAIO DENNIS A 6179.52 .00 .00 R 11221 20 131238 0068-0405 PMT 07/29/16 949.31 PMT 11/01/16 949.30 PMT PMT 04/27/17 2,140.45 SONDHI ASHISH 4531.66 .00 .00 R 11222 20 148835 0074-002A-0000-0292 PMT 07/29/16 1,162.75 PMT 10/31/16 1,162.75 PMT PMT 04/27/17 1,103.08 SONG INVESTMENT LLC 1528.94 .00 .00 R 11223 20 148792 0059-017C-0043-0007 PMT 07/07/16 392.30 PMT 07/07/16 392.30 PMT PMT 01/09/17 372.17 SONG KENING 4531.66 .00 .00 R 11224 20 93034 0008-0009 PMT 07/08/16 2,258.68 PMT 01/31/17 1,136.49 PMT PMT 01/31/17 2,272.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8274.33 .00 .00 .00 01/23/17

1,992.09

3771.78 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

372.17

4531.66 01/31/17

.00

1,103.08

1528.94 01/09/17

.00

2,140.46

4531.66 02/01/17

.00

974.83

6179.52 02/01/17

.00

1,047.33

3733.48 02/01/17

.00

1,454.36

4197.68 02/01/17

.00

1,585.39

5974.80 01/26/17

6.32

2,163.12

4915.30 01/30/17

.00

1,103.63

6974.87 02/01/17

.00

943.27

4399.90 01/30/17

.00

-1,136.49

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 883 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SONG YAO LIANG 865.58 .00 .00 R 11225 20 197209 0059-004D-0158-0007 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 SONORAH REALTY LLC 5963.29 .00 .00 R 11226 20 99139 0069-0143 PMT 07/28/16 1,533.02 PMT 11/01/16 1,533.01 PMT PMT 02/01/17 -1,448.63 PMT 02/01/17 1,448.63 PMT SONTAG PATRICIA K TR 5051.00 .00 .00 R 11227 20 213972 0066-0140 PMT 08/01/16 1,242.94 PMT 10/31/16 1,242.94 PMT PMT 05/01/17 1,282.55 SORDILLO LAURIE C 4743.07 .00 .00 R 11228 20 12022 0006-0030 PMT 07/29/16 1,196.17 PMT 10/31/16 1,196.16 PMT PMT 04/27/17 1,175.37 SOREL DEREK 1332.84 .00 .00 R 11229 20 181386 0068-0478-000C-009C PMT 07/29/16 341.99 PMT 10/31/16 341.98 PMT PMT 04/27/17 324.43 SOSSAVI AKUETE 1412.50 .00 .00 R 11230 20 114823 0080-0085-003A-0005 PMT 07/26/16 362.43 PMT 10/31/16 362.42 PMT PMT 04/27/17 343.82 SOSSAVI AKUETE W 5619.38 .00 .00 R 11231 20 111734 0089-0076 PMT 07/29/16 1,389.96 PMT 11/01/16 1,389.95 PMT PMT 04/27/17 1,419.73 SOTSKY JAIMIE 1044.82 .00 .00 R 11232 20 112680 0058-0036-0037-0007 PMT 07/29/16 234.68 PMT 10/31/16 234.67 PMT PMT 04/27/17 287.73 SOTTILE STEVEN M 6947.62 .00 .00 R 11233 20 21861 0009-0059 PMT 07/27/16 1,741.38 PMT 11/01/16 1,741.38 PMT PMT 05/01/17 1,732.43 PMT 05/02/17 1,732.43 PMT SOUCHEK RICHARD 76.60 .00 .00 R 11234 20 87875 0024-0011 PMT 08/01/16 39.31 PMT 02/01/17 37.29 SOUCY DAVID L 2500.22 .00 .00 R 11235 20 12076 0006-0112 PMT 07/29/16 566.44 PMT 10/31/16 566.44 PMT PMT 04/27/17 683.67 SOUCY DONALD A JR 3833.06 .00 .00 R 11236 20 99456 0093-0044 PMT 07/29/16 980.36 PMT 10/31/16 980.36 PMT PMT 04/27/17 936.17 SOUMOULIS DAVID P 4030.69 .00 .00 R 11237 20 130006 0068-0028

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 865.58 .00 .00 .00 02/01/17

216.59

5963.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

76.60

.00

.00

.00

2500.22

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,448.63 04/27/17 1,448.63 5051.00 02/01/17

1,282.57

4743.07 02/01/17

1,175.37

1332.84 02/01/17

324.44

1412.50 02/01/17

343.83

5619.38 02/01/17

1,419.74

1044.82 02/01/17

287.74

6947.62 02/01/17 05/02/17

1,732.43 -1,732.43

02/01/17

683.67

3833.06 02/01/17 4030.69

936.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 884 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 946.95 PMT 10/31/16 946.95 PMT PMT 04/27/17 1,068.39 SOUMOULIS PATRICIA M 3008.85 .00 .00 R 11238 20 156621 0056-0362 PMT 07/29/16 748.83 PMT 10/31/16 748.83 PMT PMT 04/27/17 755.59 SOUNESS JOHN EDWARD 5378.85 .00 .00 R 11239 20 181544 0042-0123 PMT 07/28/16 1,318.81 PMT 10/27/16 1,318.81 PMT PMT 05/01/17 1,370.61 SOUSA FERNANDO 2765.26 .00 .00 R 11240 20 18020 0070-0068 PMT 08/01/16 666.68 PMT 10/28/16 666.67 PMT PMT 05/01/17 715.95 SOUSA HIDELBRANDO 4992.79 .00 .00 R 11241 20 99517 0053-0039 PMT 07/29/16 1,257.10 PMT 10/31/16 1,257.09 PMT PMT 04/27/17 1,239.30 SOUSA PAUL B JR TR 4793.63 .00 .00 R 11242 20 217947 0042-0031 PMT 07/15/16 1,269.28 PMT 10/31/16 1,269.28 PMT PMT 04/27/17 1,127.53 SOUSA ROGERIO D 6264.35 .00 .00 R 11243 20 214722 0022-0115 PMT 07/29/16 1,520.86 PMT 10/31/16 1,520.85 PMT PMT 04/27/17 1,611.32 SOUTH MIDDLESEX NONP .00 .00 .00 R 11244 20 209445 0069-0357 SOUTH MIDDLESEX NONP .00 .00 .00 R 11245 20 209445 0068-0155 SOUTH MIDDLESEX NONP .00 .00 .00 R 11246 20 209445 0068-0156 SOUTH MIDDLESEX NONP .00 .00 .00 R 11247 20 209445 0068-0157 SOUTH MIDDLESEX OPPO .00 .00 .00 R 11248 20 214317 0057-377A SOUTHERN NEW ENGLAND 6750.27 -6750.27 .00 R 11249 20 213774 0069-0290 ADJ 12/08/16 -6,750.27 SOUTHERN NEW ENGLAND 2554.23 -2554.23 .00 R 11250 20 213774 0069-0291 ADJ 12/08/16 -2,554.23 SOUTHERN NEW ENGLAND .00 .00 .00 R 11251 20 174246 0041-045A SOUTHERN NEW ENGLAND .00 .00 .00 R 11252 20 174246 0055-0246 SOUVANNA KHAMPHENG 4516.34 .00 .00 R 11253 20 156650 0081-0011 PMT 07/29/16 1,184.37 PMT 10/31/16 1,184.37 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,068.40 3008.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4516.34

.00

.00

.00

02/01/17

755.60

5378.85 01/31/17

1,370.62

2765.26 01/30/17

715.96

4992.79 02/01/17

1,239.30

4793.63 02/01/17

1,127.54

6264.35 02/01/17

02/01/17

1,611.32

1,073.80

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 885 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,073.80 SOUZA ANTONIO JR 3160.52 .00 .00 R 11254 20 192082 0060-0031-0077-0002 PMT 07/19/16 841.60 PMT 09/14/16 841.60 PMT PMT 04/27/17 738.66 SOUZA CHARLES 3145.20 .00 .00 R 11255 20 50894 0055-0031 PMT 07/29/16 796.00 PMT 10/31/16 796.00 PMT PMT 04/27/17 776.60 SOUZA PRICILLA S 4448.58 .00 .00 R 11256 20 197669 0074-0005-0000-0147 PMT 07/29/16 995.30 PMT 10/31/16 995.30 PMT PMT 02/01/17 396.44 PMT 04/27/17 1,030.77 SOUZA SILAS 4687.92 .00 .00 R 11257 20 112573 0074-0005-0000-0105 PMT 07/29/16 1,150.96 PMT 10/31/16 1,150.96 PMT PMT 04/27/17 1,193.00 SOUZA SILVANA 1524.34 .00 .00 R 11258 20 139827 0059-017C-0045-0010 PMT 07/29/16 391.12 PMT 11/01/16 391.12 PMT PMT 04/27/17 371.05 SOWA MICHAEL J 6238.30 .00 .00 R 11259 20 21193 0113-0015 PMT 08/01/16 1,549.55 PMT 11/01/16 1,549.55 PMT PMT 05/01/17 1,569.60 PMT 05/02/17 1,569.60 PMT SPADA JANICE E 6921.58 .00 .00 R 11260 20 105830 0104-0056 PMT 07/29/16 1,803.49 PMT 10/31/16 1,803.48 PMT PMT 04/27/17 1,657.30 SPARAGES EVAN A 6066.72 .00 .00 R 11261 20 14592 0043-0132 PMT 07/29/16 1,505.53 PMT 10/31/16 1,505.52 PMT PMT 04/27/17 1,527.83 SPARKES MICHAEL J 6302.65 .00 .00 R 11262 20 217469 0094-0060 PMT 08/01/16 1,638.39 PMT 10/31/16 1,638.39 PMT PMT 04/27/17 1,512.93 SPEAKS DONNA M 5625.50 .00 .00 R 11263 20 22165 0083-0164 PMT 07/29/16 1,433.20 PMT 11/01/16 1,433.19 PMT PMT 04/27/17 1,379.55 SPEAR DAVID B 5524.39 .00 .00 R 11264 20 191731 0007-0013 PMT 07/15/16 1,384.46 PMT 11/01/16 1,384.45 PMT PMT 05/01/17 1,377.74 SPECHT LINDLEY T 7460.84 .00 .00 R 11265 20 14043 0035-0073 PMT 08/01/16 1,928.88 PMT 11/01/16 1,928.88 PMT PMT 05/01/17 1,801.54 PMT 05/02/17 1,801.54 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3160.52 02/01/17

02/01/17 1,569.60 05/02/17 -1,569.60 6921.58

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,377.74

7460.84 02/01/17 05/02/17

.00

1,379.56

5524.39 02/01/17

.00

1,512.94

5625.50 02/01/17

.00

1,527.84

6302.65 02/01/17

.00

1,657.31

6066.72 02/01/17

.00

371.05

6238.30

02/01/17

.00

1,193.00

1524.34 02/01/17

.00

1,030.77

4687.92 02/01/17

.00

776.60

4448.58 02/01/17

.00

738.66

3145.20 02/01/17

.00

1,801.54 -1,801.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 886 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SPECIAL OLYMPICS MAS .00 .00 .00 R 11266 20 181377 0100-0027 SPEIGHT JOHN PAUL 3240.18 .00 .00 R 11267 20 217622 0043-0052 PMT 07/29/16 812.51 PMT 10/03/16 812.51 PMT PMT 04/27/17 807.58 SPEITEL RAY E 8102.75 .00 .00 R 11268 20 217747 0022-0070 PMT 07/05/16 2,058.24 PMT 09/29/16 54.00 PMT PMT 12/08/16 .00 PMT 02/01/17 1,940.30 PMT SPELLMAN JEAN M TR 3454.66 .00 .00 R 11269 20 134651 0068-0284 PMT 07/05/16 890.35 PMT 09/02/16 890.34 PMT PMT 03/06/17 836.98 SPENCE FRANK B 3345.89 .00 .00 R 11270 20 18350 0070-496A PMT 07/29/16 830.99 PMT 10/31/16 830.99 PMT PMT 04/27/17 841.95 SPENCER LAWRENCE D 5766.45 .00 .00 R 11271 20 11924 0003-003C PMT 07/29/16 1,482.33 PMT 10/31/16 1,482.33 PMT PMT 04/27/17 1,400.89 SPENCER SUZANNE M 7895.93 15.00 .00 R 11272 20 217551 037A-0004 PMT 08/01/16 2,040.13 PMT 02/01/17 1,907.84 PMT PMT 06/09/17 2,231.58 WRT 06/12/17 -2.57 SPERA LUCILLE ANN 4338.62 .00 .00 R 11273 20 15908 0057-0205 PMT 07/29/16 1,100.26 PMT 10/31/16 1,100.25 PMT PMT 04/27/17 1,069.05 SPERANZELLA CHARLES 2913.02 15.00 .00 R 11274 20 156568 0070-0378 PMT 08/22/16 726.12 PMT 11/25/16 726.11 PMT PMT 05/30/17 765.84 SPERANZELLA CHARLES 8448.38 15.00 .00 R 11275 20 156568 0070-0380 PMT 08/22/16 2,181.28 PMT 11/25/16 2,181.27 PMT PMT 05/30/17 2,115.14 SPERANZELLA CHARLES 3615.53 15.00 .00 R 11276 20 156568 0070-0381 PMT 07/05/16 1,726.00 PMT 08/22/16 901.22 PMT PMT 12/08/16 .00 PMT 05/30/17 103.06 SPERANZELLA CHARLES 8849.99 15.00 .00 R 11277 20 191891 0068-0203 PMT 08/31/16 2,205.19 PMT 11/25/16 2,205.98 PMT PMT 05/10/17 2,219.01 PMT 05/30/17 60.29 SPEROU CHRISTOPHER J 7594.83 15.00 .00 R 11278 20 18617 0071-0241 PMT 11/01/16 3,110.58 PMT 11/01/16 -3,110.58 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 3240.18 02/01/17

.00

.00

.00

1.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

173.89

.00

.00

.00

.00

.00

33.52

.00

.00

96.52

.00

.00

.97

.00

.00

93.08

.00

.00

309.30

.00

.00

807.58

8102.75 10/31/16 2,109.70 04/27/17 1,941.67 3454.66 01/27/17

836.99

3345.89 02/01/17

841.96

5766.45 02/01/17 7910.93 04/27/17

1,400.90

1,907.84

4338.62 02/01/17

1,069.06

2928.02 03/15/17

743.47

8463.38 03/15/17

2,082.21

3630.53 11/25/16

901.22

8864.99 03/15/17 7609.83 11/01/16

2,267.60

1,528.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 887 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 6,390.81 SPEROU JOHN C 4199.21 .00 .00 R 11279 20 12919 0019-0300 PMT 08/01/16 1,051.12 PMT 11/01/16 1,051.11 PMT PMT 05/01/17 1,048.49 SPEROU JOHN C TR 16936.73 15.00 .00 R 11280 20 139777 0058-0024 PMT 11/01/16 4,221.72 PMT 05/30/17 13,470.47 SPEROU JOHN C TR 58646.71 15.00 .00 R 11281 20 139777 0058-0025 PMT 11/01/16 9,302.53 PMT 11/01/16 -9,302.53 PMT PMT 05/30/17 56,029.15 SPEROU JOHN C TR 14919.36 15.00 .00 R 11282 20 139777 0058-0026 PMT 11/01/16 3,398.83 PMT 05/30/17 12,167.86 SPICER ARDIS V 2988.93 .00 .00 R 11283 20 17571 0069-0001 PMT 07/29/16 751.59 PMT 10/31/16 751.58 PMT PMT 04/27/17 742.88 SPIEGEL STEVEN M 5498.35 .00 .00 R 11284 20 174002 0057-0135 PMT 07/29/16 1,389.17 PMT 10/31/16 1,389.17 PMT PMT 04/27/17 1,360.00 SPINDEL BRIAN R 3704.38 .00 .00 R 11285 20 156737 0029-0020 PMT 07/29/16 930.44 PMT 10/31/16 930.44 PMT PMT 04/27/17 921.75 SPINDEL BRIAN R 13.79 15.00 .00 R 11286 20 156737 0029-020A PMT 05/25/17 29.68 WRT 06/07/17 -.03 SPINELLI JAMES 4254.36 15.00 .00 R 11287 20 106569 0073-0029-0002-0007 PMT 07/05/16 1,084.53 PMT 01/04/17 2,165.45 PMT WRT 06/07/17 -4.35 SPINNEY JOSEPHINE A 4209.94 .00 .00 R 11289 20 217671 0072-0001 PMT 09/20/16 3,036.55 PMT 12/08/16 .00 PMT PMT 04/27/17 1,068.40 SPIRIDONOV ANATOLY Y 7842.31 .00 .00 R 11290 20 189733 0114-0027 PMT 07/29/16 1,987.85 PMT 10/31/16 1,987.84 PMT PMT 04/27/17 1,933.31 SPIRIO DAVID P 1.53 .00 .00 R 11291 20 18498 0071-104A PMT 07/22/16 .78 PMT 01/25/17 .75 SPIRIO DAVID P 3.06 .00 .00 R 11292 20 18498 0071-104B PMT 07/22/16 1.57 PMT 01/25/17 1.49

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4199.21

.00

.00

.00

16951.73

740.46

.00

.00

58661.71

1938.06

.00

.00

02/01/17

1,048.49

11/01/16

4,570.62

14934.36

632.33

.00

.00

2988.93

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.79

.86

.00

.00

4269.36

33.74

.00

.00

19.88

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3.06

.00

.00

.00

02/01/17

742.88

5498.35 02/01/17

1,360.01

3704.38 02/01/17

921.75

05/19/17

1,057.47

4209.94 02/01/17

124.87

7842.31 02/01/17

1,933.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 888 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SPIRIO DAVID P TR 3158.98 .00 1086.38 R 11293 20 174221 0071-0107 PMT 07/22/16 531.11 PMT 10/13/16 531.10 ABT PMT 01/25/17 505.20 PMT 04/25/17 505.19 SPITZ KEVIN 1230.20 .00 .00 R 11294 20 112456 0060-0030-0624-0036 PMT 07/29/16 313.29 PMT 11/01/16 313.29 PMT PMT 04/27/17 301.81 SPITZER WILLIAM F 7535.91 .00 .00 R 11295 20 13160 0021-0060 PMT 07/29/16 1,896.65 PMT 10/31/16 1,896.64 PMT PMT 04/27/17 1,871.31 SPIZUOCO KENNETH J 8194.67 .00 .00 R 11296 20 148483 0039-0035 PMT 07/15/16 2,129.75 PMT 10/12/16 2,129.75 PMT PMT 05/01/17 1,935.17 SPOONER DAVID B 6932.30 .00 .00 R 11297 20 188765 0071-0262 PMT 07/12/16 1,764.57 PMT 09/27/16 1,764.57 PMT PMT 03/28/17 1,701.58 SPOONER LINDA S 4591.40 .00 .00 R 11298 20 104896 0084-0051 PMT 07/29/16 1,135.24 PMT 10/31/16 1,135.23 PMT PMT 04/27/17 1,160.46 SPOTTSWOOD DIANE E 4269.68 .00 .00 R 11299 20 14499 0043-0025 PMT 07/08/16 1,073.52 PMT 10/11/16 1,073.52 PMT PMT 04/13/17 1,061.32 SPRINGFIELD JEFFERY 2993.53 .00 .00 R 11300 20 156605 0019-0010 PMT 07/29/16 688.69 PMT 10/31/16 688.69 PMT PMT 04/27/17 808.07 SPURRELL JAMES W 8148.71 .00 .00 R 11301 20 14037 0035-0067 PMT 08/01/16 2,156.48 PMT 11/01/16 2,156.47 PMT PMT 05/01/17 1,917.88 SPUS7 WHEELER HILL L 550798.43 .00 .00 R 11302 20 214303 0014-0007 PMT 07/28/16 141,326.36 PMT 10/20/16 141,326.35 PMT PMT 10/20/16 141,326.35 PMT 01/24/17 134,072.86 PMT SQUIRES WILLIAM A 7350.54 .00 .00 R 11303 20 20648 0091-0116 PMT 07/29/16 1,848.30 PMT 10/31/16 1,848.30 PMT PMT 04/27/17 1,826.97 SRE PROPERTIES 3 LLC 831.88 .00 .00 R 11304 20 181317 0060-0030-0608-0022 PMT 11/14/16 441.83 PMT 01/27/17 195.02 PMT WRT 06/07/17 -.02

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2072.60 .00 .00 .00 12/08/16

-1,086.38

1230.20 02/01/17

10/20/16 -141,326.35 04/24/17 134,072.86 7350.54

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.28

.00

.00

1,826.97

831.88 01/27/17

.00

1,917.88

550798.43

02/01/17

.00

808.08

8148.71 02/01/17

.00

1,061.32

2993.53 02/01/17

.00

1,160.47

4269.68 01/10/17

.00

1,701.58

4591.40 02/01/17

.00

2,000.00

6932.30 01/10/17

.00

1,871.31

8194.67 01/10/17

.00

301.81

7535.91 02/01/17

.00

205.33

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 889 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SRE PROPERTIES 3 LLC 831.88 .00 .00 R 11305 20 181317 0060-0030-0608-0006 PMT 11/14/16 475.41 PMT 01/27/17 183.23 PMT SRITRAI SUWANEE 6708.63 .00 .00 R 11306 20 176347 0102-0059 PMT 07/26/16 1,674.56 PMT 10/31/16 1,674.55 PMT PMT 04/27/17 1,679.76 SRIVATSA SRINI 2702.45 .00 .00 R 11307 20 189363 0055-0173 PMT 07/29/16 656.85 PMT 11/01/16 656.85 PMT PMT 05/01/17 694.37 SRV REALTY LLC 3617.05 .00 .00 R 11308 20 173838 0069-0308 PMT 07/29/16 910.39 PMT 10/31/16 910.39 PMT PMT 04/27/17 898.13 SRV REALTY LLC 3.06 .00 .00 R 11309 20 173838 0069-0309 WRT 06/07/17 3.06 ST AMORE TIMOTHY J 4269.68 .00 .00 R 11310 20 13940 0034-0003 PMT 07/19/16 1,086.50 PMT 10/24/16 1,086.49 PMT PMT 04/20/17 1,048.34 ST ANGELO DEBORAH 6365.46 .00 .00 R 11311 20 99899 0091-0113 PMT 07/26/16 1,627.78 PMT 10/07/16 1,627.77 PMT PMT 12/08/16 .00 PMT 04/27/17 1,482.14 ST GEORGE FLORENCE A 3696.72 .00 .00 R 11312 20 209823 0058-0075-000L-0059 PMT 08/01/16 927.69 PMT 11/01/16 927.68 PMT PMT 05/15/17 920.67 WRT 06/07/17 4.94 ST GERMAIN MARK 1870.57 .00 .00 R 11313 20 112938 0069-0104-0041-000C PMT 07/29/16 531.46 PMT 10/31/16 531.45 PMT PMT 04/18/17 403.83 ST JEAN MARK R 7059.46 .00 .00 R 11314 20 99489 0035-0043 PMT 07/29/16 1,698.14 PMT 10/31/16 1,698.14 PMT PMT 04/27/17 1,831.59 ST JEAN MATTHEW 1971.68 .00 .00 R 11315 20 197613 0042-0070-0000-0008 PMT 07/29/16 505.91 PMT 10/31/16 505.90 PMT PMT 04/27/17 479.93 ST JEAN ROGER J TR 5858.37 .00 .00 R 11316 20 197734 0029-0001-0012-0036 PMT 08/01/16 1,500.02 PMT 11/01/16 1,500.02 PMT PMT 05/02/17 1,429.16 REF 06/13/17 -7.67 ST JOHN TOBI M 3618.58 .00 .00 R 11317 20 214762 0080-0068-0028-0204 PMT 07/29/16 928.48 PMT 10/31/16 928.47 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 831.88 10.55 .00 .00 01/27/17 6708.63

183.79 .00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

4269.68

.00

.00

.00

.00

.00

.00

4.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

13.16

.00

.00

.00

.00

.00

02/01/17

1,679.76

2702.45 02/01/17

694.38

3617.05 02/01/17

898.14

01/30/17

1,048.35

6365.46 10/21/16

1,627.77

3696.72 01/25/17

920.68

1870.57 02/01/17

403.83

7059.46 02/01/17

1,831.59

1971.68 02/01/17

479.94

5858.37 02/24/17

1,450.00

3618.58 02/01/17

880.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 890 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 880.81 ST MARTIN COLLEEN A 7149.84 .00 .00 R 11318 20 157258 0008-0132 PMT 07/29/16 1,785.41 PMT 10/31/16 1,785.40 PMT PMT 04/27/17 1,789.51 ST MARTIN JOHN G 5339.02 .00 .00 R 11319 20 140086 0036-0016 PMT 07/29/16 1,321.96 PMT 10/31/16 1,321.95 PMT PMT 04/27/17 1,347.55 ST MARYS CREDIT UNIO 2294.94 .00 .00 R 11320 20 143324 0082-0113 PMT 07/11/16 560.54 PMT 10/27/16 560.54 PMT PMT 04/17/17 586.93 ST MARYS CREDIT UNIO 50007.34 .00 .00 R 11325 20 143324 0079-0003 PMT 07/11/16 12,465.03 PMT 10/27/16 12,465.03 PMT PMT 04/17/17 12,538.64 ST MARYS CREDIT UNIO 18045.95 .00 .00 R 11321 20 143415 0070-242A PMT 07/11/16 4,498.21 PMT 10/27/16 4,498.20 PMT PMT 04/17/17 4,524.77 ST MARYS CREDIT UNIO 3796.30 .00 .00 R 11322 20 143415 0069-0043 PMT 07/11/16 966.61 PMT 10/27/16 966.60 PMT PMT 04/17/17 931.54 ST MARYS CREDIT UNIO 23869.36 .00 .00 R 11323 20 143415 0069-0046 PMT 07/11/16 5,949.77 PMT 10/27/16 5,949.77 PMT PMT 04/17/17 5,984.91 ST MARYS CREDIT UNIO 116024.41 .00 .00 R 11326 20 197499 0091-0002 PMT 07/11/16 37,447.10 PMT 10/27/16 37,447.09 PMT PMT 04/17/17 20,565.11 ST MARYS CREDIT UNIO 4013.84 .00 .00 R 11324 20 218027 0081-0071 PMT 07/19/16 1,093.96 PMT 11/01/16 1,093.96 PMT PMT 04/27/17 912.96 ST MAURICE SARAH 3430.15 .00 .00 R 11327 20 21965 0057-0105 PMT 08/01/16 882.48 PMT 10/31/16 882.48 PMT PMT 05/01/17 832.59 ST ONGE ANDRE 3420.96 .00 .00 R 11328 20 156763 0042-0022 PMT 07/19/16 844.75 PMT 10/24/16 844.74 PMT PMT 04/27/17 865.73 ST PIERRE TERRENCE W 1093.85 .00 .00 R 11329 20 197235 0060-0030-0616-0020 PMT 07/22/16 278.70 PMT 11/01/16 278.70 PMT PMT 05/01/17 268.22

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7149.84 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

865.74

1093.85 01/30/17

.00

832.60

3420.96 02/01/17

.00

912.96

3430.15 01/31/17

.00

20,565.11

4013.84 02/01/17

.00

5,984.91

116024.41 01/23/17

.00

931.55

23869.36 01/23/17

.00

4,524.77

3796.30 01/23/17

.00

12,538.64

18045.95 01/23/17

.00

586.93

50007.34 01/23/17

.00

1,347.56

2294.94 01/23/17

.00

1,789.52

5339.02 02/01/17

.00

268.23

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 891 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ST STEPHENS LUTHERAN .00 .00 .00 R 11330 20 99468 0030-011A STAB MARK 3535.86 .00 .00 R 11331 20 214744 0057-0035 PMT 07/29/16 878.95 PMT 10/31/16 878.94 PMT PMT 04/27/17 888.98 STACK DANIEL M 4615.92 .00 .00 R 11332 20 12183 0007-0085 PMT 07/29/16 1,176.91 PMT 10/31/16 1,176.90 PMT PMT 04/27/17 1,131.05 STAFFORD JANICE H 4009.24 .00 .00 R 11333 20 159532 0101-001A PMT 08/01/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 05/01/17 1,004.60 STAG II MARLBOROUGH 129.41 .00 .00 R 11336 20 213937 0067-0042 PMT 07/15/16 32.26 PMT 10/06/16 32.25 PMT PMT 01/09/17 -32.45 PMT 01/09/17 32.45 PMT STAG II MARLBOROUGH 132971.71 .00 .00 R 11337 20 213937 0067-0043 PMT 07/15/16 33,145.06 PMT 10/06/16 33,145.06 PMT PMT 01/09/17 -33,340.80 PMT 01/09/17 33,340.80 PMT STAG II MARLBOROUGH 60.74 .00 .00 R 11338 20 213937 0067-0044 PMT 07/15/16 15.14 PMT 10/06/16 15.14 PMT PMT 01/09/17 -15.23 PMT 01/09/17 15.23 PMT STAG II MARLBOROUGH 23.77 .00 .00 R 11339 20 213937 0067-016B PMT 07/15/16 5.93 PMT 10/06/16 5.92 PMT PMT 01/09/17 -5.96 PMT 01/09/17 5.96 PMT STAG II MARLBOROUGH 206866.89 .00 .00 R 11334 20 217759 0053-0081 PMT 07/21/16 73,445.26 PMT 10/21/16 73,445.25 PMT PMT 05/01/17 29,988.19 STAG II MARLBOROUGH 359.18 .00 .00 R 11335 20 217759 0040-023D PMT 07/21/16 89.53 PMT 10/21/16 89.53 PMT PMT 05/01/17 90.06 STAGG RICHARD A 3302.99 .00 .00 R 11340 20 15386 0056-0028 PMT 07/26/16 827.45 PMT 10/31/16 827.45 PMT PMT 04/27/17 824.04 STAHLEY STEVEN 6650.41 .00 .00 R 11341 20 189523 0093-0113 PMT 07/29/16 1,644.68 PMT 11/01/16 1,644.68 PMT PMT 04/27/17 1,680.52 STAMM PHILIP E 7845.37 .00 .00 R 11343 20 105832 0033-0081 PMT 07/29/16 2,035.80 PMT 10/31/16 2,035.80 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ .00 .00 .00 .00 3535.86 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

888.99

4615.92 02/01/17

1,131.06

4009.24 02/01/17

1,004.61

129.41 01/09/17 04/13/17 132971.71 01/09/17 04/13/17

32.45 32.45 33,340.80 33,340.79

60.74 01/09/17 04/13/17

15.23 15.23 23.77

01/09/17 04/13/17 206866.89 01/30/17

5.96 5.96 29,988.19

359.18 01/30/17

90.06

3302.99 02/01/17

824.05

6650.41 02/01/17

1,680.53

7845.37 02/01/17

.00

1,886.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 892 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,886.88 STANCZAK DOUGLAS M 4729.28 .00 .00 R 11344 20 99734 0062-006A PMT 07/19/16 1,190.27 PMT 10/24/16 1,190.27 PMT PMT 04/20/17 1,174.37 STANDARD TUBE CO INC 34298.67 .00 .00 R 11345 20 214153 0110-0011 PMT 07/08/16 20,138.90 PMT 01/20/17 14,159.77 STANFIELD BRYAN E 3753.40 .00 .00 R 11346 20 98682 0006-0131 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 956.09 STANGLE KEVIN P 2658.02 15.00 .00 R 11347 20 17158 0068-0011 PMT 08/16/16 670.91 PMT 11/09/16 669.12 PMT PMT 05/26/17 684.30 WRT 06/07/17 -1.01 STANHOPE DANIEL J 7126.86 15.00 .00 R 11348 20 189082 0043-0204 PMT 07/29/16 1,783.44 PMT 08/11/16 1,783.44 PMT PMT 05/18/17 1,814.79 REF 06/13/17 -8.19 STANIUNAS ALEXANDER 55.46 15.00 .00 R 11349 20 159340 0029-0027 PMT 07/29/16 13.83 PMT 01/20/17 28.22 PMT WRT 07/10/17 .05 STANIUNAS ALEXANDER 441.05 15.00 .00 R 11350 20 159340 0016-0016 PMT 07/29/16 109.94 PMT 01/20/17 224.40 PMT STANKARD JOHN C 4340.16 .00 .00 R 11351 20 12989 0020-0017 PMT 07/29/16 1,079.81 PMT 10/28/16 1,079.81 PMT PMT 04/27/17 1,090.27 STANKIEWICZ STEPHEN 6152.51 .00 .00 R 11352 20 14467 0042-0126 PMT 07/29/16 1,507.10 PMT 10/31/16 1,507.10 PMT PMT 04/27/17 1,569.15 STANLEY TIMOTHY L 3289.20 .00 .00 R 11353 20 106022 0082-0078 PMT 07/29/16 821.95 PMT 10/31/16 821.94 PMT PMT 04/27/17 822.65 STANLEY WAYNE E 5247.10 .00 .00 R 11354 20 21550 0019-0328 PMT 02/01/17 4,083.28 PMT 04/27/17 1,303.56 STANTON GERALD TR 3699.78 .00 .00 R 11355 20 214407 0058-0075-000H-0050 PMT 07/29/16 944.20 PMT 11/01/16 944.19 PMT PMT 04/24/17 905.69 STAPLETON KIMBERLY A 1374.20 .00 .00 R 11356 20 112832 0058-041A-0036-0018 PMT 07/19/16 346.71 PMT 10/24/16 346.70 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4729.28

.00

.00

.00

34298.67

.00

.00

.00

3753.40

.00

.00

.00

23.16

.00

.00

15.71

.00

.00

.64

.00

.00

6.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5247.10

139.74

.00

.00

3699.78

.00

.00

.00

.00

.00

.00

01/30/17

1,174.37

02/01/17

956.09

2673.02 03/16/17

672.86

7141.86 02/07/17

1,784.09 70.46

06/12/17

29.00

456.05 07/12/17 4340.16 01/26/17

128.12 1,090.27

6152.51 02/01/17

1,569.16

3289.20 02/01/17

01/30/17

822.66

905.70

1374.20 01/30/17

340.40

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 893 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 340.39 STARMER EMILIA J 1057.08 .00 .00 R 11357 20 192003 0058-036C-0035-0007 PMT 08/01/16 237.43 PMT 10/31/16 237.42 PMT PMT 04/24/17 291.11 STARR CHRISTOPHER J 3591.01 .00 .00 R 11358 20 197529 0080-0068-0028-0205 PMT 07/29/16 921.40 PMT 10/31/16 921.40 PMT PMT 04/27/17 874.10 STARVAGGI PETER W 6831.19 .00 .00 R 11359 20 214255 0031-0086 PMT 07/29/16 1,601.44 PMT 11/01/16 1,601.44 PMT PMT 04/27/17 1,814.15 STATHI ARIAN 3424.02 .00 .00 R 11360 20 105266 0074-0003-0000-0013 PMT 07/29/16 855.75 PMT 10/31/16 855.75 PMT PMT 04/27/17 856.26 STE CHRETIENNE EDUCA .00 .00 .00 R 11361 20 197389 0055-0134 STEADMAN CHARLES L 6480.17 .00 .00 R 11362 20 21543 0019-244A PMT 07/29/16 1,475.26 PMT 10/31/16 1,475.25 PMT PMT 02/01/17 532.95 PMT 04/27/17 1,498.35 STEADMAN ROBERT A 4018.44 .00 .00 R 11363 20 189712 0032-0048 PMT 07/29/16 996.87 PMT 10/31/16 996.87 PMT PMT 04/27/17 1,012.35 STEARN JONATHAN R 3685.99 .00 .00 R 11364 20 217496 0083-0145 PMT 07/19/16 907.25 PMT 10/13/16 885.11 PMT PMT 02/01/17 .78 PMT 02/01/17 935.75 PMT STEBBINS JOSEPH 5188.88 .00 .00 R 11366 20 17129 0067-0078 PMT 07/27/16 1,276.75 PMT 10/28/16 1,276.75 PMT PMT 04/27/17 1,317.69 STECYK MARKIAN D 10016.22 .00 .00 R 11367 20 13934 0033-0119 PMT 07/29/16 2,645.87 PMT 10/31/16 2,645.87 PMT PMT 04/27/17 2,362.24 STECYK MARKIAN D 2111.10 .00 .00 R 11368 20 13934 0033-0120 PMT 07/11/16 541.68 PMT 07/29/16 541.68 PMT PMT 12/08/16 .00 PMT 04/27/17 486.07 STEEGE RYAN P 5377.32 .00 .00 R 11369 20 214669 0047-0040 PMT 07/15/16 1,325.76 PMT 09/29/16 35.00 PMT PMT 12/08/16 .00 PMT 02/01/17 1,328.66 PMT STEELE ROBERT T 5309.91 .00 .00 R 11370 20 12441 0010-0034

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1057.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6480.17

.00

.00

.00

.00

.00

.00

.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.75

.00

.00

.51

.00

.00

01/17/17

291.12

3591.01 02/01/17

874.11

6831.19 02/01/17

1,814.16

3424.02 02/01/17

856.26

02/01/17

1,498.36

4018.44 02/01/17

1,012.35

3685.99 02/01/17 04/27/17 5188.88 01/25/17

22.13 935.75 1,317.69

10016.22 02/01/17

2,362.24

2111.10 09/23/16

541.67

5377.32 10/31/16 1,358.90 04/27/17 1,329.75 5309.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 894 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/22/16 1,336.11 PMT 07/22/16 1,336.10 PMT PMT 05/02/17 1,318.85 WRT 06/07/17 .51 STEELE TIMOTHY P 4148.58 .00 .00 R 11371 20 13126 0021-018B PMT 07/29/16 926.51 PMT 10/31/16 926.51 PMT PMT 02/01/17 289.47 PMT 04/27/17 1,003.04 STEEVES ROBERT A 3924.98 .00 1522.00 R 11372 20 20238 0084-0093 PMT 08/01/16 588.23 PMT 11/04/16 588.22 ABT ABT 12/23/16 -1,000.00 PMT 02/01/17 613.27 PMT STEFANIK MICHAEL E T 5971.74 .00 .00 R 11373 20 181275 0094-0074 PMT 07/22/16 1,468.58 PMT 10/28/16 1,468.57 PMT PMT 05/02/17 1,517.29 WRT 06/07/17 .58 STEFANIK STEVEN F TR 4114.95 .00 .00 R 11374 20 140280 0032-023B PMT 07/11/16 1,032.25 PMT 10/27/16 1,032.24 PMT PMT 04/20/17 1,025.23 STEFANOV IOJI L TR 6279.67 .00 .00 R 11375 20 189413 0020-0143 PMT 08/01/16 1,558.20 PMT 11/01/16 1,558.20 PMT REF 06/13/17 -15.16 STEFANSKI JANICE E 3603.26 .00 .00 R 11376 20 93820 0057-0267 PMT 07/29/16 873.05 PMT 10/31/16 873.04 PMT PMT 04/27/17 928.58 STEFANSKI MARK J TR 3128.34 .00 .00 R 11377 20 197664 0057-0052 PMT 08/29/16 796.79 PMT 10/24/16 797.79 PMT PMT 05/01/17 767.38 WRT 06/07/17 -1.01 STEFANSKI MARK L 4960.62 .00 .00 R 11378 20 105630 0081-0239 PMT 07/29/16 1,215.03 PMT 10/31/16 1,215.03 PMT PMT 04/27/17 1,265.28 STEIER DAVID P 6638.16 .00 .00 R 11379 20 13442 0028-0050 PMT 07/29/16 1,663.94 PMT 10/31/16 1,663.94 PMT PMT 04/27/17 1,655.14 STEIN GEORGE E TR 4831.93 .00 .00 R 11380 20 174280 0090-0061 PMT 07/29/16 1,214.25 PMT 10/31/16 1,214.25 PMT PMT 04/27/17 1,201.71 STEINBERG HOWARD L 6452.78 .00 .00 R 11381 20 105921 0036-0048 PMT 07/26/16 1,630.92 PMT 10/31/16 1,630.92 PMT PMT 04/27/17 1,595.47 STEINBERG JONATHAN 6438.24 .00 .00 R 11382 20 105073 0035-0028 PMT 07/19/16 1,487.45 PMT 10/24/16 1,487.44 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/06/17 1,318.85 4148.58 02/01/17

01/23/17

.00

.00

38.83

.00

.00

.00

.00

.00

9.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,201.72

1,595.47

6438.24 01/30/17

.00

1,655.14

6452.78 02/01/17

.00

1,265.28

4831.93 02/01/17

.00

776.39

6638.16 02/01/17

.58

928.59

4960.62 02/01/17

.00

3,217.26

3128.34 01/27/17

.00

1,025.23

3603.26 02/01/17

.72

1,517.30

6279.67 04/06/17

.00

-522.00 613.98

4114.95 01/12/17

.00

1,003.05

2402.98 12/08/16 05/01/17 5971.74

.00

1,731.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 895 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,731.67 STEINBERG SCOTT C 4292.66 .00 .00 R 11383 20 156751 0074-002A-0000-0318 PMT 07/29/16 1,101.43 PMT 10/31/16 1,101.43 PMT PMT 04/27/17 1,044.90 STEINER FRANK W TR 5473.84 .00 .00 R 11384 20 173651 0009-0014 PMT 08/04/16 1,355.37 PMT 11/01/16 1,355.36 PMT PMT 05/01/17 1,381.55 WRT 06/07/17 2.74 STEINFELD DOUGLAS J 7606.38 .00 .00 R 11385 20 13332 0023-0073 PMT 07/27/16 2,002.00 PMT 10/26/16 2,001.99 PMT PMT 04/20/17 1,801.19 STEINMAN MAURICE B 5683.72 .00 .00 R 11386 20 12249 0008-0041 PMT 07/19/16 1,426.91 PMT 10/24/16 1,426.91 PMT PMT 04/20/17 1,414.95 STELLA JOSEPH D 1338.97 .00 .00 R 11387 20 50588 0091-0107-000C-0010 PMT 07/19/16 321.16 PMT 10/12/16 321.15 PMT PMT 01/06/17 348.33 STEMPLE RICHARD P 6.13 .00 .00 R 11388 20 20809 0094-016A PMT 07/29/16 3.15 PMT 02/01/17 2.98 STEMPLE RICHARD P 3865.24 .00 .00 R 11389 20 20809 0094-0016 PMT 07/29/16 990.58 PMT 10/31/16 990.58 PMT PMT 04/27/17 893.51 STEMPSON ROBERT 6537.04 .00 .00 R 11390 20 104963 0005-0021 PMT 07/29/16 1,669.45 PMT 11/01/16 1,669.44 PMT PMT 05/01/17 1,599.07 STEPHAN ALAN C 6150.98 .00 .00 R 11391 20 156975 0094-0036 PMT 07/19/16 1,530.29 PMT 02/01/17 1,545.20 PMT PMT 04/27/17 1,530.62 STEPHANIAN THOMAS H 12462.88 15.00 .00 R 11392 20 131103 0069-0465 PMT 08/01/16 3,106.55 PMT 02/01/17 3,200.00 PMT PMT 07/17/17 2,057.01 STEPHEN ALEXANDER C 4929.98 .00 .00 R 11393 20 135273 0052-0027 PMT 07/19/16 1,210.32 PMT 10/24/16 1,210.31 PMT PMT 04/20/17 1,254.67 STEPHEN AMY H 8231.44 .00 .00 R 11394 20 13264 0022-0106 PMT 07/29/16 2,148.62 PMT 11/01/16 2,148.61 PMT PMT 04/27/17 1,967.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4292.66

.00

.00

.00

2.74

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3865.24

.00

.00

.00

.00

.00

.00

57.04

.00

.00

385.68

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,044.90

5473.84 02/06/17

1,381.56

7606.38 02/01/17

1,801.20

5683.72 01/30/17

1,414.95

1338.97 01/06/17

348.33

12/15/16

990.57

6537.04 01/30/17

1,599.08

6150.98 02/06/17 12477.88 07/07/17

1,601.91

4,500.00

4929.98 01/30/17

1,254.68

8231.44 02/01/17

1,967.11

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 896 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ STEPHEN CRAIG G 1692.86 .00 .00 R 11395 20 173675 0073-0016-0740-0104 PMT 07/13/16 432.40 PMT 10/26/16 432.39 PMT PMT 04/27/17 414.03 STEPHEN DALVA S 6059.06 15.00 .00 R 11396 20 22705 0071-0238 PMT 08/22/16 1,527.56 PMT 03/10/17 1,500.00 PMT PMT 07/07/17 1,709.59 PMT 07/07/17 -1,709.59 PMT STEPHEN LARRY 4634.30 .00 .00 R 11397 20 148675 0020-0012 PMT 07/19/16 1,151.36 PMT 10/24/16 1,151.35 PMT PMT 04/20/17 1,165.79 STEPHENS CATHERINE L 3169.71 .00 .00 R 11398 20 134518 0044-0024 PMT 08/01/16 786.18 PMT 09/15/16 786.17 PMT PMT 03/17/17 798.68 STETSON ESTELLE I 3941.84 .00 .00 R 11399 20 173450 0073-0015-0724-0007 PMT 07/11/16 978.40 PMT 10/06/16 978.39 PMT PMT 04/17/17 992.52 STETSON HEIRS OF 71.05 -71.05 .00 R 127 23 19811 0082-125A ADJ 10/20/17 -71.05 STETSON PAUL R 4026.10 .00 .00 R 11401 20 14173 0039-0008 PMT 07/29/16 987.04 PMT 10/31/16 987.04 PMT PMT 04/24/17 1,026.01 STETSON ROBERT L 4573.02 .00 .00 R 11402 20 12416 0010-006H PMT 08/01/16 1,157.25 PMT 11/01/16 1,157.25 PMT PMT 05/01/17 1,129.26 PMT 05/02/17 1,129.26 PMT STETSON SANDRA A 2828.07 15.00 .00 R 11403 20 174008 0073-0053 PMT 07/06/16 694.98 PMT 10/17/16 694.98 PMT STEVENS BRIAN D 5996.25 .00 .00 R 11404 20 214321 0055-0143 PMT 08/01/16 1,369.52 PMT 10/25/16 1,369.52 PMT WRT 06/07/17 -3.75 STEVENS CYNTHIA 4425.95 .00 .00 R 11405 20 174251 0042-0070-0000-0004 PMT 07/19/16 1,135.63 PMT 10/24/16 1,135.63 PMT PMT 04/20/17 1,077.34 STEVENS DIANE L 4793.63 .00 .00 R 11406 20 105536 0113-004A-0013-0082 PMT 08/01/16 1,229.97 PMT 11/01/16 1,229.97 PMT PMT 05/01/17 1,166.84 STEVENS NANCY E 3871.36 .00 .00 R 11407 20 213834 0056-0294 PMT 07/29/16 788.93 PMT 10/31/16 788.92 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1692.86 .00 .00 .00 01/20/17

414.04

6074.06

175.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4026.10

.00

.00

.00

.00

.00

.00

02/01/17 1,129.26 05/02/17 -1,129.26 2843.07 103.98

.00

.00

09/22/17 1,557.09 5996.25 51.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

04/20/17 1,514.18 07/07/17 1,707.59 4634.30 01/30/17

1,165.80

3169.71 01/26/17

798.68

3941.84 01/25/17

992.53

01/30/17

1,026.01

4573.02

04/25/17

3,312.81

4425.95 01/30/17

1,077.35

4793.63 02/01/17

1,166.85

3871.36 02/01/17

1,146.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 897 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,146.75 STEVENS NANCY E 4.60 .00 .00 R 11408 20 213834 0056-0295 WRT 06/07/17 4.60 STEVENS PETER A LI E 9190.47 .00 .00 R 11409 20 112123 0011-0057 PMT 07/22/16 2,353.42 PMT 10/24/16 2,353.41 PMT PMT 04/26/17 2,241.82 STEVENS ROBERT C 3747.27 .00 .00 R 11410 20 214380 0070-0335 PMT 07/19/16 828.63 PMT 10/24/16 828.63 PMT PMT 04/20/17 1,045.00 STEVENS SEAN MULLEN 1875.17 15.00 .00 R 11411 20 214512 0070-0527-0001-0306 PMT 07/22/16 481.14 PMT 01/31/17 954.57 PMT STEVENSON HENRY W 4145.59 .00 .00 R 11412 20 47265 0007-0066 PMT 07/29/16 1,035.79 PMT 10/31/16 1,035.78 PMT PMT 04/27/17 1,037.01 STEVENSON LISA M 1703.58 15.00 .00 R 11413 20 217597 0059-017C-0045-0011 PMT 07/05/16 499.53 PMT 06/13/17 1,279.08 STEWART CARL W 3995.46 .00 .00 R 11414 20 112007 0019-0037 PMT 08/01/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 999.68 STEWART KIM J 4330.96 .00 .00 R 11415 20 131448 0083-0079 PMT 07/29/16 1,062.52 PMT 10/31/16 1,062.51 PMT PMT 04/27/17 1,102.96 STEWART PAUL 3540.45 .00 .00 R 11416 20 99267 0071-0119 PMT 07/29/16 891.52 PMT 10/31/16 891.52 PMT PMT 04/27/17 878.70 STIER ROBERTA A 3761.06 .00 .00 R 11417 20 20471 0090-0012 PMT 07/29/16 933.19 PMT 10/31/16 933.19 PMT PMT 04/27/17 947.34 STIPEK ROBERT S 6386.91 .00 .00 R 11418 20 13226 0022-0061 PMT 07/21/16 1,590.83 PMT 11/01/16 1,590.82 PMT PMT 05/01/17 1,602.63 STIRLING DANIEL P 5901.26 .00 .00 R 11419 20 99485 0089-0075 PMT 07/11/16 1,468.58 PMT 10/07/16 1,468.57 PMT PMT 04/12/17 1,482.05 STISI RHONDA 10567.74 .00 .00 R 11420 20 174052 0046-0061 PMT 07/29/16 2,802.32 PMT 10/31/16 2,802.32 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4.60

.00

.00

.00

9190.47

.00

.00

.00

.00

.00

.00

23.62

.00

.00

.00

.00

.00

1718.58

60.03

.00

.00

3995.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

2,241.82

3747.27 01/30/17

1,045.01

1890.17 06/09/17 4145.59 02/01/17

01/30/17

478.08 1,037.01

999.68

4330.96 02/01/17

1,102.97

3540.45 02/01/17

878.71

3761.06 02/01/17

947.34

6386.91 02/01/17

1,602.63

5901.26 01/06/17

1,482.06

10567.74 02/01/17

2,481.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 898 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 2,481.55 STOCK SUSAN I 4281.94 .00 .00 R 11421 20 104788 0005-0028 PMT 08/01/16 1,048.37 PMT 10/31/16 1,048.36 PMT PMT 05/01/17 1,092.60 STODDARD CRAIG 3799.36 .00 .00 R 11422 20 112905 0082-0161 PMT 07/29/16 947.34 PMT 10/31/16 947.34 PMT PMT 04/27/17 952.34 STOKES ALBERT K 9835.44 .00 .00 R 11423 20 12199 0007-0105 PMT 07/29/16 2,548.39 PMT 10/31/16 2,548.38 PMT PMT 04/27/17 2,369.33 STOKES GREGORY E 3367.34 .00 .00 R 11424 20 209865 0068-0462-0001-0207 PMT 07/29/16 864.01 PMT 10/31/16 864.00 PMT PMT 04/27/17 819.66 STOKES LINDSAY M 5817.00 .00 .00 R 11425 20 157336 0007-0035 PMT 07/19/16 1,406.86 PMT 10/24/16 1,406.86 PMT PMT 04/27/17 1,501.64 STOKES RYAN P 3224.86 .00 .00 R 11426 20 181656 0070-0520 PMT 07/29/16 810.94 PMT 10/31/16 810.94 PMT PMT 04/27/17 801.49 STOLLER JEFFREY L 3996.99 .00 .00 R 11427 20 14931 0047-031A PMT 07/11/16 987.44 PMT 10/05/16 987.43 PMT PMT 04/05/17 1,011.06 STONE DEBORAH E 3776.99 .00 .00 R 11428 20 130723 0070-0087 PMT 07/29/16 856.54 PMT 10/31/16 856.54 PMT PMT 02/01/17 443.36 PMT 04/27/17 810.27 STONE JOHN R 3304.52 .00 .00 R 11429 20 131129 0073-0058-0001-0001 PMT 07/19/16 847.89 PMT 10/24/16 847.89 PMT PMT 04/20/17 804.37 STONEMETZ PAUL 8326.42 .00 .00 R 11430 20 181182 0010-0076 PMT 07/29/16 2,173.38 PMT 10/03/16 2,173.38 PMT PMT 04/27/17 1,989.83 STORE ROOMS LLC 22843.74 .00 .00 R 11431 20 196784 0062-0002 PMT 07/25/16 5,698.33 PMT 10/31/16 5,698.32 PMT PMT 05/02/17 5,723.54 WRT 06/07/17 2.19 STORE ROOMS LLC 121.49 .00 .00 R 11433 20 196784 0062-002B PMT 07/25/16 30.28 PMT 10/31/16 30.28 PMT PMT 05/02/17 30.46 WRT 06/07/17 .01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4281.94 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.19

.00

.00

.01

.00

.00

5,723.55

121.49 01/23/17

.00

1,989.83

22843.74 01/23/17

.00

804.37

8326.42 02/01/17

.00

810.28

3304.52 01/30/17

.00

1,011.06

3776.99 02/01/17

.00

801.49

3996.99 01/05/17

.00

1,501.64

3224.86 02/01/17

.00

819.67

5817.00 01/30/17

.00

2,369.34

3367.34 02/01/17

.00

952.34

9835.44 02/01/17

.00

1,092.61

3799.36 02/01/17

.00

30.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 899 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ STORE ROOMS LLC 11992.78 .00 .00 R 11432 20 197606 0062-002A PMT 07/25/16 2,989.37 PMT 10/31/16 2,989.37 PMT PMT 05/02/17 3,007.02 WRT 06/07/17 1.15 STOTZ JR WILLIAM H 4036.82 .00 .00 R 11434 20 93493 0082-0084 PMT 07/29/16 1,033.04 PMT 10/31/16 1,033.03 PMT PMT 04/27/17 985.37 STOWELL JAMES R 2952.16 .00 .00 R 11435 20 217763 0056-0142 PMT 08/01/16 572.73 PMT 10/06/16 572.73 PMT PMT 04/27/17 903.35 STRAKER DEREK R 1430.89 .00 .00 R 11436 20 156657 0058-0036-0037-0006 PMT 07/29/16 326.27 PMT 09/12/16 326.26 PMT PMT 12/08/16 .00 PMT 02/01/17 62.91 PMT REF 06/13/17 -62.91 STRASSEL JASON C 2737.68 .00 .00 R 11437 20 50450 0081-0278-0003-000B PMT 07/29/16 575.09 PMT 10/31/16 575.08 PMT PMT 04/27/17 793.75 STRASSEL JOYCE 4340.16 .00 .00 R 11438 20 15373 0056-0011 PMT 07/06/16 2,137.40 PMT 01/11/17 2,202.80 WRT STRATEGAKIS PAULA F 5299.71 .00 .00 R 11439 20 106126 0070-0066 PMT 08/01/16 1,335.27 PMT 10/31/16 1,335.27 PMT PMT 05/01/17 1,314.58 STRATEGAKIS PAULA TR 7710.56 .00 .00 R 11440 20 93762 0066-0052 PMT 07/29/16 1,946.57 PMT 10/31/16 1,946.57 PMT PMT 04/27/17 1,908.71 STRAUB JEFFREY J 3548.11 .00 .00 R 11441 20 214319 0081-0184 PMT 07/29/16 823.52 PMT 10/31/16 823.52 PMT PMT 04/27/17 950.53 STRAUSS PAMELA BARRY 2716.24 .00 .00 R 11442 20 105687 0082-0234 PMT 07/29/16 673.36 PMT 10/31/16 673.36 PMT PMT 04/27/17 684.76 STRAW DWIGHT B JR LI 2782.11 .00 .00 R 11443 20 214736 0081-0135 PMT 07/29/16 698.52 PMT 10/28/16 698.51 PMT PMT 05/01/17 692.54 WRT 06/07/17 .02 STREIT DEDRICK A TR 4916.19 .00 .00 R 11444 20 214474 0042-0047 PMT 08/01/16 1,197.63 PMT 10/31/16 1,192.63 PMT PMT 02/01/17 1,260.47 PMT 05/01/17 1,265.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 11992.78 1.15 .00 .00 01/23/17

3,007.02

4036.82 02/01/17

02/01/17

.00

.00

.00

.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

684.76

692.52

4916.19 12/08/16

.00

950.54

2782.11 01/27/17

.00

1,908.71

2716.24 02/01/17

.00

1,314.59

3548.11 02/01/17

.00

-.01

7710.56 02/01/17

.00

793.76

4340.16 06/07/17 5299.71

.00

326.27 452.09

2737.68 02/01/17

.00

903.35

1430.89 09/12/16 02/06/17

.00

985.38

2952.16 02/01/17

.00

.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 900 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ STRELLA STEPHEN A 15870.55 .00 7338.84 R 11445 20 14044 0035-0074 PMT 07/29/16 2,233.13 PMT 10/05/16 2,233.13 PMT PMT 03/31/17 5,702.14 ABT 09/20/17 -6,165.50 TFR TFR 11/13/17 -1,173.34 STRICKLAND BOBBY JOE 4618.98 .00 .00 R 11446 20 214211 0044-0102 PMT 07/29/16 1,151.75 PMT 10/31/16 1,151.74 PMT PMT 04/27/17 1,157.74 STRICKLAND CHARLES N 4666.47 .00 .00 R 11447 20 14725 0044-0131 PMT 07/26/16 1,143.10 PMT 10/31/16 1,143.10 PMT PMT 04/27/17 1,190.13 STRIKER DARIN R TR 4945.30 .00 .00 R 11448 20 131065 0027-0002 PMT 07/29/16 1,224.08 PMT 10/31/16 1,224.07 PMT PMT 04/27/17 1,248.57 STRIVE CAPITAL LLC 1957.90 .00 .00 R 11449 20 188786 0061-0005-0001-0123 PMT 07/15/16 464.63 PMT 10/17/16 464.63 PMT PMT 01/23/17 514.32 STROBEL JEFFREY P 3653.82 .00 .00 R 11450 20 50108 0074-0002-0000-0248 PMT 07/22/16 937.52 PMT 10/24/16 937.51 PMT PMT 04/28/17 889.39 STROSCHEIN LEON L TR 4776.78 .00 .00 R 11451 20 105936 0113-004A-0008-0044 PMT 07/20/16 1,225.65 PMT 10/24/16 1,225.64 PMT PMT 04/28/17 1,162.74 STROUM DAVID J 4255.90 .00 .00 R 11452 20 197446 0045-0089 PMT 07/29/16 1,055.05 PMT 10/31/16 1,055.05 PMT PMT 04/27/17 1,072.90 STRYER NATHAN 2929.18 .00 .00 R 11453 20 105698 0068-0394 PMT 08/01/16 731.15 PMT 10/31/16 731.14 PMT PMT 04/27/17 733.44 STUART ROBERT M 4315.64 .00 .00 R 11454 20 12057 0006-0085 PMT 01/18/17 4,429.62 REF 06/13/17 -11.57 STUCKERT ANN P 4214.53 .00 .00 R 11455 20 21031 0104-002B PMT 08/01/16 1,077.45 PMT 11/01/16 1,077.45 PMT PMT 05/01/17 1,029.81 STUCKEY BRENDA THOMP 4603.66 .00 .00 R 11456 20 149221 0074-0005-0000-0045 PMT 07/29/16 1,116.37 PMT 10/31/16 1,116.37 PMT PMT 04/27/17 1,185.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8531.71 .00 .00 .00 02/01/17 11/13/17

5,702.15 -6,165.50

4618.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4315.64

102.41

.00

.00

4214.53

.00

.00

.00

.00

.00

.00

02/01/17

1,157.75

4666.47 02/01/17

1,190.14

4945.30 02/01/17

1,248.58

1957.90 01/23/17

514.32

3653.82 01/23/17

889.40

4776.78 01/30/17

1,162.75

4255.90 02/01/17

1,072.90

2929.18 01/31/17

02/01/17

733.45

1,029.82

4603.66 02/01/17

1,185.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 901 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ STUDER DOMINIC B 4087.38 .00 .00 R 11457 20 13137 0021-0031 PMT 07/29/16 1,018.49 PMT 10/31/16 1,018.49 PMT PMT 04/27/17 1,025.20 STUHR EDGAR R 4550.04 .00 .00 R 11458 20 15068 0053-0029 PMT 07/07/16 1,185.16 PMT 10/27/16 1,185.16 PMT PMT 04/26/17 1,089.86 STUKONIS ELIZABETH A 3807.02 .00 .00 R 11459 20 159345 0019-0299 PMT 07/29/16 947.74 PMT 10/31/16 947.73 PMT PMT 05/01/17 955.77 STUPIK ROBERT ALAN T 3758.00 .00 .00 R 11460 20 112629 0068-0391 PMT 07/29/16 944.20 PMT 10/31/16 944.19 PMT PMT 04/27/17 934.80 STUPIK STEPHEN G 4926.91 .00 400.00 R 11461 20 16969 0066-0078 PMT 08/01/16 1,034.41 PMT 11/01/16 1,034.40 ABT PMT 02/01/17 1,229.05 PMT 05/01/17 1,229.05 PMT PMT 05/02/17 -1,229.05 STUPIK WALTER A 4545.44 15.00 .00 R 11462 20 214526 0057-0053 PMT 08/01/16 861.65 PMT 02/27/17 2,325.79 PMT STURGES JEFFREY R 6895.53 .00 .00 R 11463 20 12450 0010-0042 PMT 08/01/16 1,723.69 PMT 11/09/16 1,723.69 PMT PMT 05/01/17 1,724.07 STURNIOLO MICHAEL 4116.48 .00 .00 R 11464 20 140421 0071-0069 PMT 07/29/16 992.55 PMT 10/31/16 992.54 PMT PMT 04/27/17 1,065.69 STURZBECHER JOACHIM 2809.69 .00 .00 R 11465 20 16029 0057-333B PMT 07/29/16 702.06 PMT 10/31/16 702.05 PMT PMT 04/27/17 702.79 STURZBECHER JOACHIM 6.13 .00 .00 R 11466 20 16029 0057-333C PMT 07/29/16 3.15 PMT 02/01/17 2.98 STURZBECHER JOACHIM 10.72 .00 .00 R 11467 20 16029 0057-333D PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/27/17 2.61 SUAREZ ANDREA M TR 4190.02 .00 .00 R 11468 20 156703 0045-0017 PMT 07/11/16 1,052.30 PMT 10/31/16 1,052.29 PMT PMT 03/28/17 1,042.71 SUBBANAN GOWTHAMAN 6373.12 .00 .00 R 11469 20 104887 0018-0166

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4087.38 .00 .00 .00 02/01/17

1,025.20

4550.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

69.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

10.72

.00

.00

.00

.00

.00

.00

128.17

.00

.00

01/10/17

1,089.86

3807.02 01/30/17

955.78

3758.00 02/01/17

934.81

4526.91 12/08/16 05/02/17

-400.00 1,229.05

4560.44 06/01/17 1,442.85 6895.53 02/01/17

1,724.08

4116.48 02/01/17

1,065.70

2809.69 02/01/17

702.79

02/01/17

2.61

4190.02 01/25/17 6373.12

1,042.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 902 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 11/16/16 3,235.17 PMT 04/19/17 1,653.39 PMT SUBBANCHATTIAR SREEN 1104.57 .00 .00 R 11470 20 197508 0068-0211 PMT 12/07/16 1,169.30 PMT 12/08/16 .00 REF SUBRIZIO ALFRED A 4631.24 .00 .00 R 11471 20 12256 0008-0051 PMT 07/28/16 1,158.82 PMT 10/26/16 1,158.82 PMT PMT 04/24/17 1,156.80 SUBURBAN PROPANE LP 23769.00 .00 .00 R 11472 20 47230 0116-0006 PMT 07/29/16 5,924.76 PMT 10/14/16 5,924.75 PMT PMT 04/26/17 5,959.74 SUCHOCKI VICTORIA M 4928.44 15.00 .00 R 11473 20 13953 0034-0021 PMT 08/15/16 1,244.49 PMT 12/22/16 1,100.00 PMT PMT 03/28/17 -1,420.27 PMT 03/28/17 1,427.00 PMT REF 06/13/17 -5.15 SUCHOMSKI JANUSZ 3424.02 .00 .00 R 11474 20 105912 0057-0094 PMT 07/13/16 875.80 PMT 10/17/16 875.80 PMT PMT 04/13/17 836.21 SUDBURY VALLEY TRUST .00 .00 .00 R 11475 20 183784 0012-0001 SUDBURY VALLEY TRUST .00 .00 .00 R 11476 20 183784 0113-0079 SUH CHARINEE 7211.12 .00 .00 R 11477 20 197748 0027-0039 PMT 07/29/16 1,846.73 PMT 10/31/16 1,846.72 PMT PMT 04/27/17 1,758.83 SUI JINLIANG 3053.28 .00 .00 R 11478 20 192223 0058-0088-0045-000E PMT 08/01/16 785.78 PMT 11/01/16 785.78 PMT PMT 05/01/17 785.78 REF 06/13/17 -44.91 SUKKOOR AZMY M 5259.97 .00 .00 R 11479 20 188968 0032-0084 PMT 07/29/16 954.81 PMT 10/31/16 954.81 PMT PMT 02/01/17 1,382.48 PMT 04/27/17 983.93 SULE SAMEER S TR 4320.24 .00 .00 R 11480 20 217982 0041-0013 PMT 07/21/16 980.76 PMT 10/31/16 980.75 PMT PMT 04/27/17 1,179.36 SULLIVAN BARI A 1528.94 .00 .00 R 11481 20 93983 0059-017C-0043-0008 PMT 07/26/16 392.30 PMT 10/31/16 392.30 PMT PMT 05/01/17 372.17 SULLIVAN BARI A 6262.82 .00 .00 R 11482 20 93983 0113-0049 PMT 07/29/16 1,576.68 PMT 10/31/16 1,576.67 PMT PMT 04/27/17 1,554.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 05/12/17 1,612.73 1104.57 17.82 .00 .00 06/13/17 4631.24

-46.91 .00

.00

.00

.00

.00

.00

71.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7211.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

1,156.80

23769.00 01/31/17

5,959.75

4943.44 03/28/17 05/19/17

1,420.27 1,248.22

3424.02 01/06/17

836.21

02/01/17

1,758.84

3053.28 02/01/17

740.85

5259.97 02/01/17

983.94

4320.24 02/01/17

1,179.37

1528.94 01/19/17

372.17

6262.82 02/01/17

1,554.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 903 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SULLIVAN BRYANT P 6555.43 .00 .00 R 11483 20 213849 0039-0048 PMT 07/29/16 1,492.95 PMT 10/31/16 1,492.94 PMT PMT 02/15/17 1,804.74 PMT 04/27/17 9.85 SULLIVAN CAROLYN M T 3574.16 .00 .00 R 11484 20 217877 0114-0009 PMT 08/01/16 23.67 PMT 08/01/16 -23.67 PMT PMT 08/01/16 -861.65 PMT 08/01/16 861.65 PMT PMT 01/30/17 925.43 PMT 04/20/17 925.43 SULLIVAN CHARLES F L 3724.29 .00 .00 R 11485 20 134889 0091-0044 PMT 08/01/16 910.39 PMT 10/24/16 910.39 PMT PMT 04/17/17 951.75 SULLIVAN CHRISTINE 3975.54 .00 .00 R 11486 20 197470 0047-025A PMT 07/29/16 983.11 PMT 10/31/16 983.11 PMT PMT 04/27/17 1,004.66 SULLIVAN CHRISTINE M 6187.75 .00 .00 R 11487 20 21702 0092-0078 PMT 07/29/16 1,542.87 PMT 10/31/16 1,542.87 PMT PMT 04/27/17 1,551.00 SULLIVAN CHRISTOPHER 4053.67 .00 .00 R 11488 20 181279 0069-0149 PMT 07/29/16 1,023.21 PMT 10/31/16 1,023.20 PMT PMT 03/31/17 1,003.63 PMT 04/27/17 1,003.63 REF SULLIVAN DAVID A 7033.41 .00 .00 R 11489 20 16604 0060-0058 PMT 07/29/16 1,704.82 PMT 10/31/16 1,704.82 PMT PMT 04/27/17 1,811.88 SULLIVAN DAVID M 7375.05 .00 .00 R 11490 20 14023 0035-0050 PMT 08/01/16 1,899.40 PMT 11/01/16 1,899.40 PMT PMT 05/02/17 1,788.12 WRT 06/07/17 .69 SULLIVAN DONALD R LI 3165.11 15.00 .00 R 11491 20 106039 0056-0371 PMT 07/08/16 812.51 PMT 11/01/16 812.51 PMT PMT 05/19/17 818.74 WRT 06/07/17 -3.35 SULLIVAN EDWARD J II 8232.97 .00 .00 R 11492 20 104708 0002-0012 PMT 07/19/16 2,028.33 PMT 10/24/16 2,028.33 PMT PMT 04/20/17 2,088.15 SULLIVAN EDWARD K 4957.55 .00 .00 R 11493 20 12207 0007-0113 PMT 07/19/16 1,235.87 PMT 10/24/16 1,235.87 PMT PMT 04/20/17 1,242.90 SULLIVAN ELENA M 3355.08 .00 .00 R 11494 20 181210 0068-0021 PMT 07/29/16 847.89 PMT 10/31/16 847.89 PMT PMT 04/27/17 829.65

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6555.43 .16 .00 .00 01/05/17

1,755.11

3574.16 08/01/16 10/24/16

02/01/17 1,003.63 06/13/17 -1,003.63 7033.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.69

.00

.00

30.35

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,242.91

3355.08 02/01/17

.00

2,088.16

4957.55 01/30/17

.00

770.05

8232.97 01/30/17

.00

1,788.13

3180.11 04/26/17

.00

1,811.89

7375.05 01/31/17

.00

1,551.01

4053.67

02/01/17

.00

1,004.66

6187.75 02/01/17

.00

951.76

3975.54 02/01/17

.00

861.65 861.65

3724.29 02/01/17

.00

829.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 904 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SULLIVAN FRANCIS J J 7277.00 15.00 .00 R 11495 20 103520 0008-0086 PMT 08/01/16 1,837.69 PMT 10/31/16 1,837.68 PMT PMT 05/19/17 1,835.84 REF 06/13/17 -7.60 SULLIVAN JAMES P JR 4458.12 .00 .00 R 11496 20 103955 0066-0133 PMT 08/01/16 1,112.05 PMT 10/28/16 1,112.04 PMT PMT 03/29/17 1,117.01 SULLIVAN JESSICA R 1815.42 .00 .00 R 11497 20 217992 0070-0527-0001-0501 PMT 07/18/16 539.32 PMT 11/01/16 400.00 PMT PMT 02/01/17 539.32 PMT 04/14/17 336.78 SULLIVAN JOHN F 4580.68 .00 .00 R 11498 20 105633 0092-0048 PMT 07/29/16 1,149.00 PMT 10/31/16 1,148.99 PMT PMT 04/27/17 1,141.34 SULLIVAN JOHN P 3937.24 15.00 .00 R 11500 20 14775 0045-0038 PMT 07/18/16 961.89 PMT 10/14/16 961.88 PMT PMT 05/30/17 1,032.93 SULLIVAN JOHN P 6263.73 .00 .00 R 11499 20 49847 0070-0411 PMT 07/29/16 1,211.89 PMT 10/31/16 1,211.89 PMT PMT 03/08/17 1,381.61 PMT 04/27/17 1,229.72 SULLIVAN JOHN W 5556.56 .00 .00 R 11501 20 103711 0045-050A PMT 07/29/16 1,379.74 PMT 10/31/16 1,379.73 PMT PMT 04/27/17 1,398.54 SULLIVAN KAROL E 3430.15 .00 .00 R 11502 20 20012 0083-0103 PMT 07/29/16 867.94 PMT 10/31/16 867.93 PMT PMT 04/27/17 847.14 SULLIVAN LAWRENCE M 6218.39 .00 .00 R 11503 20 181347 0071-0258 PMT 07/29/16 1,586.90 PMT 10/31/16 1,586.89 PMT PMT 04/27/17 1,522.30 SULLIVAN LOUISE A TR 4000.05 .00 .00 R 11504 20 173720 0019-0239 PMT 07/27/16 990.58 PMT 10/26/16 990.58 PMT PMT 04/27/17 1,009.44 SULLIVAN MARK S 9146.04 .00 .00 R 11505 20 13185 0022-012G PMT 07/29/16 2,404.91 PMT 10/31/16 2,404.91 PMT PMT 04/27/17 2,168.11 SULLIVAN RAYMOND J 4193.08 .00 .00 R 11506 20 13676 0032-0066 PMT 07/13/16 1,046.40 PMT 11/01/16 1,046.40 PMT PMT 01/09/17 1,050.14 PMT 04/21/17 1,050.14 REF

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7292.00 12.43 .00 .00 01/30/17

1,800.82

4458.12 02/01/17

.00

.00

9.16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,168.11

4193.08 01/06/17 06/13/17

11.20

1,009.45

9146.04 02/01/17

.00

1,522.30

4000.05 01/30/17

.00

847.14

6218.39 02/01/17

.00

1,398.55

3430.15 02/01/17

.00

1,237.78

5556.56 02/01/17

.00

1,006.74

6263.73 02/01/17

.00

1,141.35

3952.24 01/17/17

.00

.00

4580.68 02/01/17

.00

1,117.02

1815.42 12/08/16

.00

1,050.14 -1,050.14

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 905 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SULLIVAN RAYMOND J T 7421.21 .00 .00 R 11507 20 139992 0093-024B PMT 07/08/16 1,849.84 PMT 10/31/16 1,849.84 PMT PMT 05/01/17 1,860.76 SULLIVAN RICHARD F J 2984.34 .00 .00 R 11508 20 105904 0081-0166 PMT 07/29/16 747.66 PMT 10/31/16 747.65 PMT PMT 04/27/17 744.51 SULLIVAN RICHARD L S 828.81 .00 .00 R 11509 20 217601 0060-0030-0608-0013 PMT 07/29/16 220.13 PMT 10/03/16 220.13 PMT PMT 03/20/17 194.27 PMT 03/20/17 194.28 REF SULLIVAN RICHARD T 141.93 .00 .00 R 128 23 20006 0083-0095 PMT 10/02/17 147.80 SULLIVAN RICHARD T 4081.78 .00 .00 R 129 23 20006 0083-0097 PMT 10/02/17 4,251.71 PMT 10/02/17 -4,251.71 PMT WRT 10/11/17 .05 SULLIVAN RICHARD T 4226.79 .00 .00 R 11510 20 20020 0083-109A PMT 07/28/16 1,049.15 PMT 10/31/16 1,049.15 PMT PMT 05/01/17 1,064.24 SULLIVAN ROBERT E TR 3837.66 .00 .00 R 11513 20 192182 0069-0293 PMT 07/06/16 996.09 PMT 09/30/16 996.08 PMT PMT 04/03/17 922.74 SULLIVAN RONALD 2798.96 .00 .00 R 11514 20 19337 0080-0015 PMT 07/29/16 707.95 PMT 10/31/16 707.95 PMT PMT 04/27/17 691.53 SULLIVAN RONALD 12.26 .00 .00 R 11515 20 19337 0080-0016 PMT 07/29/16 3.15 PMT 10/31/16 3.14 PMT PMT 04/27/17 2.98 SULLIVAN RONALD 24.51 .00 .00 R 11516 20 19337 0080-0013 PMT 07/29/16 6.29 PMT 10/31/16 6.29 PMT PMT 04/27/17 5.96 SULLIVAN THOMAS G TR 6154.04 .00 .00 R 11517 20 139754 0052-0017 PMT 07/26/16 1,537.76 PMT 11/01/16 1,537.76 PMT PMT 04/27/17 1,539.26 SULLIVAN VICKI L 3914.26 .00 .00 R 11518 20 149136 0055-0024 PMT 07/29/16 956.38 PMT 10/31/16 956.38 PMT PMT 04/27/17 1,000.75 SULLIVAN WAYNE D 4199.21 .00 .00 R 11519 20 217733 0018-0100

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7421.21 .00 .00 .00 01/19/17

1,860.77

2984.34 02/01/17

.00

.00

.00

.00

.00

.00

5.87

.00

.00

169.98

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.73

.00

.00

744.52

828.81 02/01/17 06/13/17 141.93 4081.78 10/02/17

194.28 -194.28

4,251.71

4226.79 02/01/17

1,064.25

3837.66 01/05/17

922.75

2798.96 02/01/17

691.53 12.26

02/01/17

2.99 24.51

02/01/17

5.97

6154.04 02/01/17

1,539.26

3914.26 02/01/17 4199.21

1,000.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 906 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/05/16 977.94 PMT 10/18/16 .86 PMT PMT 10/31/16 1,002.37 PMT 12/08/16 .00 PMT PMT 02/01/17 1,097.10 WRT 06/07/17 .13 SUMMERLIN CYNTHIA 4622.04 .00 .00 R 11520 20 197255 0044-0126 PMT 07/29/16 1,161.18 PMT 10/31/16 1,161.18 PMT PMT 04/27/17 1,149.84 SUN SHUO 3862.17 .00 .00 R 11521 20 189055 0056-0343 PMT 07/29/16 995.69 PMT 10/31/16 995.69 PMT PMT 04/27/17 935.39 SUN SHUO 6976.73 .00 .00 R 11522 20 189055 0066-0174 PMT 07/29/16 1,746.49 PMT 10/31/16 1,746.48 PMT PMT 04/27/17 1,741.88 WRT 06/07/17 -4.67 SUN SHUO 3051.74 .00 .00 R 11523 20 189055 0069-0509 PMT 07/29/16 750.80 PMT 10/31/16 750.79 PMT PMT 04/25/17 .02 PMT 04/25/17 .59 PMT SUN XIXI 1426.29 .00 .00 R 11524 20 181750 0058-036C-0035-0004 PMT 05/01/17 1,499.81 WRT 06/07/17 -3.61 SUN YI 8738.53 .00 .00 R 11525 20 156490 0035-0047 PMT 07/29/16 2,231.56 PMT 10/31/16 2,231.56 PMT PMT 04/27/17 2,137.70 SUN YVONNE 4776.78 .00 .00 R 11526 20 157296 0081-0209 PMT 07/29/16 1,163.93 PMT 10/31/16 1,163.93 PMT PMT 04/27/17 1,224.46 SUNRISE 77 ASSOCIATE 4463.29 15.00 .00 R 11527 20 16249 0058-0097 PMT 08/01/16 1,112.54 PMT 10/31/16 1,112.54 PMT PMT 05/01/17 1,119.10 PMT 06/22/17 24.80 WRT SUNRISE 77 ASSOCIATE 15798.46 15.00 .00 R 11528 20 16249 0058-0100 PMT 08/01/16 3,937.99 PMT 10/31/16 3,937.99 PMT PMT 05/01/17 3,961.24 PMT 06/22/17 40.56 WRT SUNSET ROCK LLC 10540.23 .00 .00 R 11529 20 47100 0104-0030 PMT 07/25/16 2,627.30 PMT 10/27/16 2,627.30 PMT PMT 04/26/17 2,642.81 SUNSET ROCK LLC 124.13 .00 .00 R 11530 20 47100 0104-0035 PMT 07/25/16 30.94 PMT 10/27/16 30.94 PMT PMT 04/26/17 31.12 SUPPLE JAMES R 5804.75 .00 .00 R 11531 20 149024 0007-0020 PMT 07/29/16 1,444.99 PMT 10/31/16 1,444.99 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 10/18/16 24.44 02/01/17 1,097.10 4622.04

.00

.00

.00

.00

.00

.00

54.79

.00

.00

.61

.00

.00

69.91

.00

.00

.00

.00

.00

.00

.00

.00

5.85

.00

.00

02/14/17 1,119.11 07/10/17 -3.95 15813.46 20.74

.00

.00

02/14/17 3,961.24 07/10/17 -4.82 10540.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,149.84

3862.17 02/01/17

935.40

6976.73 04/24/17

1,801.34

3051.74 02/03/17 04/27/17 1426.29

775.08 775.07

8738.53 02/01/17

2,137.71

4776.78 02/01/17

1,224.46

4478.29

01/25/17

2,642.82

124.13 01/25/17

31.13

5804.75 02/01/17

1,457.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 907 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,457.38 SUPPLE JOHN J 3235.58 .00 .00 R 11532 20 156716 0069-0232 PMT 07/29/16 813.30 PMT 10/31/16 813.30 PMT PMT 04/27/17 804.49 SUPPLE JOHN J 3879.02 .00 .00 R 11533 20 156716 0070-0428 PMT 07/29/16 977.61 PMT 10/31/16 977.61 PMT PMT 04/27/17 961.90 SUPPLE JOHN J 3894.34 .00 .00 R 11534 20 156716 0070-0429 PMT 07/29/16 983.90 PMT 10/31/16 983.90 PMT PMT 04/27/17 963.27 SUPPLE JOHN J 3601.73 .00 .00 R 11535 20 196819 0082-0023 PMT 07/29/16 924.54 PMT 10/31/16 924.54 PMT PMT 04/27/17 876.32 SUPYNUK ALLEN G 7522.12 .00 .00 R 11536 20 106211 0023-0050 PMT 07/29/16 1,899.01 PMT 10/31/16 1,899.00 PMT PMT 04/27/17 1,862.05 SUR MATTHEW S 3127.68 .00 .00 R 11537 20 19576 0081-0109 PMT 07/29/16 546.79 PMT 10/31/16 546.78 PMT PMT 02/01/17 881.77 PMT 04/27/17 576.17 SURPRENANT EDWARD T 4488.76 .00 2000.00 R 11538 20 21909 0034-0015 PMT 07/29/16 601.91 PMT 10/31/16 601.90 ABT PMT 02/01/17 1,642.48 REF 06/13/17 -357.53 SUSAN MEDDOWS 2415.96 .00 1000.00 R 11539 20 197074 0068-0181 ABT 01/12/17 -1,000.00 PMT 04/14/17 1,489.10 REF SUSSMAN EDITH J TR 4508.68 .00 .00 R 11540 20 174217 0113-004A-0013-0087 PMT 07/19/16 1,156.86 PMT 10/13/16 1,156.85 PMT PMT 04/28/17 1,097.48 SUSSMAN SHEILA 4652.68 .00 .00 R 11541 20 21847 0032-0177 PMT 07/15/16 1,152.93 PMT 10/11/16 1,152.92 PMT PMT 04/14/17 1,173.41 SUTCH LAURIE 4856.44 .00 .00 R 11542 20 217465 0008-0010 PMT 07/29/16 1,207.96 PMT 11/01/16 1,207.96 PMT PMT 02/01/17 1,220.26 PMT 04/27/17 1,220.26 SUTER DAVID R 3280.01 .00 .00 R 11543 20 11987 0005-0084 PMT 07/19/16 808.58 PMT 10/24/16 808.58 PMT PMT 04/20/17 831.42

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3235.58 02/01/17

01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

66.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,173.42

.00

3280.01 01/30/17

.00

1,097.49

4856.44 12/08/16

.00

-6.90

4652.68 01/13/17

.00

-2,000.00

1415.96 06/13/17 4508.68

.00

576.17

2488.76 12/16/16

.00

1,862.06

3127.68 02/01/17

.00

876.33

7522.12 02/01/17

.00

963.27

3601.73 02/01/17

.00

961.90

3894.34 02/01/17

.00

804.49

3879.02 02/01/17

.00

831.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 908 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SUTHERLAND JOSEPH E 5043.34 .00 .00 R 11544 20 157194 0074-002A-0000-0344 PMT 07/29/16 1,294.05 PMT 10/31/16 1,294.04 PMT PMT 04/27/17 1,227.62 SUTHERLAND MARIAN R 3676.80 .00 .00 R 11545 20 18643 0072-010A PMT 07/29/16 903.32 PMT 10/31/16 903.31 PMT PMT 04/27/17 935.08 SUTHERLAND ROBERT F 6137.19 .00 .00 R 11546 20 103523 0008-0100 PMT 07/25/16 1,525.97 PMT 10/26/16 1,525.96 PMT PMT 05/02/17 1,542.63 WRT 06/07/17 .59 SUTTON MATTHEW R 6031.48 .00 .00 R 11547 20 149299 0019-0355 PMT 07/29/16 1,518.89 PMT 10/31/16 1,518.89 PMT PMT 04/27/17 1,496.85 SUTTON RIVELLE E 4163.98 .00 .00 R 11548 20 106063 0073-0029-0017-0087 PMT 07/08/16 1,060.55 PMT 07/08/16 1,060.55 PMT PMT 01/23/17 1,021.44 SUVALSKAS THOMAS P 3807.02 .00 .00 R 11549 20 14298 0041-0026 PMT 07/19/16 964.25 PMT 10/24/16 964.24 PMT PMT 04/20/17 939.26 SUVANNAPONG SARAYUT 2857.18 .00 .00 R 11550 20 99691 0070-0162 PMT 07/29/16 721.71 PMT 10/31/16 721.71 PMT PMT 04/27/17 706.88 SWAIN BRENDA J 4709.37 .00 .00 R 11551 20 12242 0008-0032 PMT 08/01/16 1,176.12 PMT 11/01/16 1,176.12 PMT PMT 05/01/17 1,178.56 SWAIN MARGARET 3367.34 .00 .00 R 11552 20 98940 0057-0225 PMT 08/01/16 839.64 PMT 10/31/16 839.63 PMT PMT 04/28/17 844.03 SWAIN MARGARET K 2696.32 .00 .00 R 11553 20 103903 0058-0039 PMT 08/01/16 651.35 PMT 10/31/16 651.34 PMT PMT 04/28/17 696.81 SWAMY LATHA 4108.82 .00 .00 R 11554 20 50196 0074-002A-0000-0353 PMT 09/14/16 2,126.31 PMT 02/15/17 1,005.52 PMT SWAN VIEW PROPERTIES 1663.75 .00 .00 R 11555 20 181364 0058-061A-0001-0007 PMT 08/01/16 426.89 PMT 11/01/16 426.89 PMT PMT 05/01/17 404.98 PMT 05/02/17 404.98 PMT SWANFELDT JOHN 11257.52 .00 .00 R 11556 20 106257 0018-0040

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5043.34 .00 .00 .00 02/01/17

1,227.63

3676.80

.00

.00

.00

.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.16

.00

.00

05/01/17 1,000.15 1663.75

.00

.00

.00

02/01/17 05/02/17 11257.52

.00

.00

.00

02/01/17

935.09

6137.19 02/01/17

1,542.63

6031.48 02/01/17

1,496.85

4163.98 01/23/17

1,021.44

3807.02 01/30/17

939.27

2857.18 02/01/17

706.88

4709.37 02/01/17

1,178.57

3367.34 01/06/17

844.04

2696.32 01/06/17

696.82

4108.82

404.99 -404.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 909 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 2,406.88 PMT 10/31/16 2,406.87 PMT PMT 02/01/17 2,239.68 PMT 02/01/17 1,964.41 PMT SWANFELDT RICHARD 8206.92 .00 .00 R 11557 20 12551 0017-0014 PMT 07/29/16 2,084.55 PMT 10/31/16 2,084.54 PMT PMT 04/27/17 2,018.91 SWANICK LYNN A 2335.37 .00 .00 R 11558 20 50091 0074-0002-0000-0227 PMT 07/13/16 599.22 PMT 10/31/16 599.22 PMT PMT 04/27/17 568.46 SWANSON JOEL D 4301.86 .00 .00 R 11559 20 19472 0080-0101 PMT 07/29/16 1,099.86 PMT 10/31/16 1,099.86 PMT PMT 04/27/17 1,051.07 SWANSON KRIS E 6481.89 .00 .00 R 11560 20 197780 0104-0061 PMT 07/07/16 1,672.58 PMT 07/07/16 1,672.59 PMT PMT 01/11/17 1,568.36 SWANTON REGINA 4942.23 .00 .00 R 11561 20 104995 0008-0017 PMT 12/30/16 2,584.60 PMT 02/01/17 1,238.40 PMT SWEENEY GARY 5977.86 .00 .00 R 11562 20 15121 0053-0096 PMT 07/29/16 1,476.83 PMT 10/31/16 1,476.83 PMT PMT 04/27/17 1,512.10 SWEENEY JAMES P 7508.33 .00 .00 R 11563 20 189593 0023-0067 PMT 07/29/16 1,937.92 PMT 10/31/16 1,937.92 PMT PMT 04/27/17 1,816.24 SWEENEY MARY ANN 2815.82 .00 .00 R 11564 20 16014 0057-320A PMT 08/01/16 691.84 PMT 11/01/16 691.83 PMT PMT 05/01/17 716.07 SWEENEY NANCY L TR 3624.71 .00 .00 R 11565 20 181560 0058-0075-000M-0069 PMT 07/19/16 914.72 PMT 10/24/16 914.71 PMT PMT 04/20/17 897.64 SWEENEY TRACEY A 3629.31 .00 .00 R 11566 20 174117 0085-0018-0118-000A PMT 07/19/16 931.23 PMT 10/24/16 931.22 PMT PMT 04/20/17 883.43 SWETT THOMAS W 3457.72 .00 .00 R 11567 20 15379 0056-0020 PMT 07/29/16 876.98 PMT 10/31/16 876.97 PMT PMT 04/27/17 851.88 SWIFT CAROL ANN 3526.66 .00 .00 R 11568 20 106473 0071-001A PMT 08/01/16 898.21 PMT 11/01/16 898.20 PMT PMT 05/01/17 865.12

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 1,698.71 04/27/17 540.97 8206.92 .00 .00 .00 02/01/17

2,018.92

2335.37 01/23/17

04/27/17 1,218.53 5977.86

99.30

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

851.89

3526.66 01/26/17

.00

883.43

3457.72 02/01/17

.00

897.64

3629.31 01/30/17

.00

716.08

3624.71 01/30/17

.00

1,816.25

2815.82 01/27/17

.00

1,512.10

7508.33 02/01/17

.00

1,568.36

4942.23

02/01/17

.00

1,051.07

6481.89 01/11/17

.00

568.47

4301.86 02/01/17

.00

865.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 910 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ SWIFT LYNNE 4458.12 .00 .00 R 11569 20 217552 0019-0295 PMT 10/31/16 1,118.33 PMT 02/01/17 1,110.73 PMT PMT 04/27/17 1,110.72 WRT 06/07/17 2.37 SWIMM STANLEY JR 3937.24 .00 .00 R 11570 20 112692 0084-065B PMT 07/19/16 967.39 PMT 10/24/16 967.38 PMT PMT 04/20/17 1,001.23 SWORIN MICHAEL 8209.99 .00 .00 R 11571 20 106105 0036-0078 PMT 07/20/16 2,131.32 PMT 10/28/16 2,131.32 PMT PMT 04/28/17 1,973.67 SYERS DONNA M 8752.32 .00 .00 R 11572 20 134437 0022-0091 PMT 08/01/16 2,296.03 PMT 10/21/16 2,296.02 PMT PMT 04/24/17 2,080.13 SYKES QUINN 1299.14 .00 .00 R 11573 20 209722 0091-0107-000D-0003 PMT 07/29/16 311.33 PMT 10/31/16 311.32 PMT PMT 04/27/17 338.24 SYLCO REALTY CORP 22445.86 .00 .00 R 11574 20 21138 0110-004A PMT 07/14/16 5,594.95 PMT 10/24/16 5,594.94 PMT PMT 04/26/17 5,627.98 SYLVESTER DOUGLAS R 10.72 .00 .00 R 11575 20 12748 0019-0068 PMT 07/20/16 2.75 PMT 10/24/16 2.75 PMT PMT 04/28/17 2.61 SYLVESTER DOUGLAS R 3336.70 .00 .00 R 11576 20 12748 0019-0069 PMT 07/20/16 821.16 PMT 10/24/16 821.16 PMT PMT 04/28/17 847.19 SYLVESTER ROBERT F T 6961.41 .00 .00 R 11577 20 189592 0066-0010 PMT 07/29/16 1,737.84 PMT 10/31/16 1,737.84 PMT PMT 04/27/17 1,742.86 SYLVESTER THOMAS W 4821.20 .00 1000.00 R 11578 20 189160 0044-0050 PMT 07/29/16 1,186.73 PMT 10/31/16 1,186.73 ABT PMT 02/01/17 723.87 PMT 04/27/17 723.87 SYMANSKY CURTIS W 3041.02 .00 .00 R 11579 20 217989 0058-0088-0045-000D PMT 07/06/16 761.41 PMT 02/10/17 1,563.12 PMT SYMES STEVEN W 5850.71 .00 .00 R 11580 20 14580 0043-0106 PMT 07/11/16 1,469.36 PMT 01/06/17 1,506.56 PMT PMT 03/31/17 1,455.99 SYNOPSYS INC 15344.21 .00 .00 R 11581 20 191758 0112-010A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4458.12 82.25 .00 .00 02/06/17

1,198.22

3937.24 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

28.06

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

32.12

.00

.00

37.20

.00

.00

.00

.00

.00

1,001.24

8209.99 01/30/17

1,973.68

8752.32 01/23/17

2,080.14

1299.14 02/01/17

338.25

22445.86 02/14/17

5,656.05 10.72

01/25/17

2.61

3336.70 01/25/17

847.19

6961.41 02/01/17

1,742.87

3821.20 12/08/16

-1,000.00

3041.02 04/27/17 5850.71 01/27/17 15344.21

748.61 1,456.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 911 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/27/16 3,824.76 PMT 10/21/16 3,824.76 PMT PMT 05/01/17 3,847.34 SYPPKO EDWARD M 3797.83 .00 .00 R 11582 20 19525 0081-0052 PMT 07/29/16 963.07 PMT 10/31/16 963.06 PMT PMT 04/27/17 935.85 SZABLEWSKI LAURIE R 2189.23 .00 .00 R 11583 20 130958 0068-0067-000E-0005 PMT 07/29/16 561.73 PMT 10/31/16 561.72 PMT PMT 04/27/17 532.89 SZE CHO F 3136.00 .00 599.55 R 11584 20 49453 0060-0031-0077-0003 PMT 08/15/16 653.46 PMT 11/17/16 653.95 ABT PMT 02/14/17 621.34 PMT 05/01/17 618.26 SZPAK RICHARD 3229.46 .00 .00 R 11585 20 112827 0066-0058 PMT 07/29/16 755.12 PMT 10/31/16 755.12 PMT PMT 04/27/17 859.61 SZRAMIAK STEVEN S 5748.06 .00 .00 R 11586 20 21609 0043-0133 PMT 07/29/16 1,421.80 PMT 10/31/16 1,421.80 PMT PMT 04/27/17 1,452.23 SZWARC ALEXANDRIA M 3846.85 15.00 .00 R 11587 20 112860 0074-0003-0000-0115 PMT 08/12/16 300.00 PMT 09/28/16 677.15 PMT PMT 01/09/17 -1,000.00 PMT 01/09/17 1,000.00 PMT PMT 05/01/17 200.00 PMT 05/30/17 250.00 PMT WRT 09/15/17 -.33 SZYNKIEWICZ PATRICIA 4153.25 .00 .00 R 11588 20 197517 0068-0196 PMT 08/01/16 1,037.36 PMT 11/01/16 1,037.36 PMT PMT 05/01/17 1,039.26 WRT 06/07/17 .01 SZYSZKIEWICZ THERESE 3902.00 .00 .00 R 11589 20 21916 0020-0054 PMT 07/29/16 940.27 PMT 10/31/16 940.26 PMT PMT 04/27/17 1,010.73 T & T LEASING CORP 22585.83 .00 .00 R 11590 20 176163 0050-0007 PMT 08/01/16 11,259.67 PMT 02/01/17 11,326.16 TACO CARMEN VICTORIA 3785.57 .00 .00 R 11591 20 214450 0069-0036 PMT 07/27/16 971.72 PMT 10/21/16 250.00 PMT PMT 12/08/16 .00 PMT 02/01/17 671.07 PMT PMT 04/27/17 250.00 TAFT JONATHAN R 2979.74 .00 .00 R 11592 20 140699 0080-0068-0030-0201 PMT 07/29/16 764.56 PMT 11/01/16 764.55 PMT PMT 05/01/17 725.31

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 3,847.35 3797.83

.00

.00

.00

.00

.00

.00

10.56

.00

.00

.00

.00

.00

.00

.00

.00

100.93

.00

.00

.00

.00

.00

.00

.00

.00

22585.83

.00

.00

.00

3785.57

.00

.00

.00

.00

.00

.00

02/01/17

935.85

2189.23 02/01/17

532.89

2536.45 01/11/17

-599.55

3229.46 02/01/17

859.61

5748.06 02/01/17 3861.85 01/09/17 04/18/17 07/25/17

1,452.23

1,000.00 657.34 878.62

4153.25 01/30/17

1,039.26

3902.00 02/01/17

10/31/16 02/01/17

1,010.74

971.71 671.07

2979.74 02/01/17

725.32

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 912 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TAFT RODNEY W 7010.43 .00 .00 R 11593 20 197051 0021-0047 PMT 07/06/16 1,759.46 PMT 09/23/16 1,759.46 PMT PMT 04/11/17 1,745.75 TAGLIAFERRI JOSEPH 4010.78 .00 .00 R 11594 20 189457 0083-0136 PMT 07/29/16 986.65 PMT 10/31/16 986.65 PMT PMT 04/27/17 1,018.74 TAKASU KATSUJI 8816.66 .00 .00 R 11595 20 131028 0036-0060 PMT 07/26/16 2,309.39 PMT 10/13/16 2,309.39 PMT PMT 04/19/17 2,098.94 TAKIMOTO ARIADNE A 3309.12 .00 .00 R 11596 20 214670 0056-0163 PMT 07/29/16 713.06 PMT 10/31/16 713.06 PMT PMT 04/27/17 941.50 TALIEP IGSHAAN 9568.87 .00 .00 R 11597 20 209719 0035-0095 PMT 07/29/16 2,469.38 PMT 10/31/16 2,469.37 PMT PMT 04/27/17 2,315.06 TALLMAN CHANDRA 3632.37 .00 .00 R 11598 20 100053 0088-0009-1124-0009 PMT 07/29/16 932.01 PMT 10/31/16 932.01 PMT PMT 04/27/17 884.17 TAMBEAU STEVEN R 5536.65 .00 .00 R 11599 20 22032 0056-0374 PMT 07/29/16 1,391.53 PMT 10/31/16 1,391.53 PMT PMT 04/27/17 1,376.79 TAMBOLLEO ALBERT J 4026.10 .00 .00 R 11601 20 217914 0074-0005-0000-0066 PMT 07/29/16 987.04 PMT 10/31/16 987.04 PMT PMT 04/27/17 1,026.01 TAMBOLLEO AMELIE B 3194.22 .00 .00 R 11602 20 181671 0019-0183 PMT 07/26/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 831.77 TAMBURRO THEODORE J 4810.48 .00 .00 R 11603 20 13025 0020-0057 PMT 07/29/16 1,203.24 PMT 10/07/16 1,203.24 PMT PMT 03/07/17 1,202.00 TAMEO ROBERT P II 3938.77 .00 .00 R 11604 20 112930 0056-0246 PMT 07/29/16 1,025.17 PMT 10/31/16 1,025.17 PMT PMT 04/27/17 944.21 TAMULIS JAMES TR 2613.59 .00 .00 R 11605 20 143299 0068-0311 PMT 07/26/16 656.46 PMT 10/25/16 656.45 PMT PMT 03/28/17 650.34

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7010.43 .00 .00 .00 01/23/17

1,745.76

4010.78 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

944.22

2613.59 12/20/16

.00

1,202.00

3938.77 02/01/17

.00

831.77

4810.48 01/19/17

.00

1,026.01

3194.22 02/01/17

.00

1,376.80

4026.10 02/01/17

.00

884.18

5536.65 02/01/17

.00

2,315.06

3632.37 02/01/17

.00

941.50

9568.87 02/01/17

.00

2,098.94

3309.12 02/01/17

.00

1,018.74

8816.66 01/09/17

.00

650.34

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 913 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TANAKA KATSUNORI 4853.38 .00 .00 R 11606 20 112844 0045-044A PMT 08/01/16 1,186.73 PMT 10/31/16 1,186.73 PMT PMT 05/01/17 1,239.96 PMT 05/02/17 1,239.96 PMT TANG CAILIN 4671.07 .00 .00 R 11607 20 176114 0032-0230 PMT 08/01/16 1,160.40 PMT 11/01/16 1,160.39 PMT PMT 05/01/17 1,175.14 TANG HONGLIANG 2792.84 .00 .00 R 11608 20 181283 0055-0176-0068-000F PMT 07/06/16 672.97 PMT 09/21/16 672.96 PMT PMT 03/27/17 723.45 TANOURY GERALD J 8183.94 .00 .00 R 11609 20 148876 0083-0217 PMT 08/01/16 2,158.44 PMT 11/01/16 2,158.44 PMT PMT 05/01/17 1,933.53 PMT 05/02/17 1,933.53 PMT TANZI PAUL J 5987.06 .00 .00 R 11610 20 112031 0033-0032 PMT 07/29/16 1,518.11 PMT 10/31/16 1,518.10 PMT PMT 04/27/17 1,475.42 TAPIA-PALMA ROSA 865.58 .00 .00 R 11611 20 214603 0059-004C-0148-0008 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 TAPPER NICHOLAS 4453.52 .00 .00 R 11612 20 189004 0074-002A-0000-0327 PMT 07/29/16 1,142.71 PMT 10/31/16 1,142.70 PMT PMT 04/27/17 1,084.05 TARALLI DIANE M TR 4297.26 .00 .00 R 11613 20 134524 0066-0045 PMT 07/28/16 1,080.99 PMT 10/28/16 1,080.99 PMT PMT 10/28/16 1,080.99 PMT 01/30/17 1,067.64 PMT TARANTO ELIZABETH 4119.55 .00 .00 R 11614 20 181614 0084-006A PMT 07/29/16 1,014.95 PMT 10/31/16 1,014.95 PMT PMT 05/01/17 1,044.82 TARANTO JULIANA I TR 3475.56 .00 .00 R 11615 20 173622 0073-0037-0001-000A PMT 07/22/16 866.33 PMT 10/26/16 866.33 PMT PMT 04/26/17 871.45 TARANTO JULIANA I TR 2899.82 .00 .00 R 11616 20 173622 0073-0037-0001-000B PMT 07/22/16 722.82 PMT 10/26/16 722.82 PMT PMT 04/26/17 727.09 TARANTO LOUISE D 3658.42 .00 .00 R 11617 20 51170 0068-0264 PMT 07/18/16 919.44 PMT 10/07/16 919.43 PMT PMT 04/11/17 909.77

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4853.38 .00 .00 .00 02/01/17 1,239.96 05/02/17 -1,239.96 4671.07 02/01/17

01/27/17 1,933.53 05/02/17 -1,933.53 5987.06

10/28/16 -1,080.99 05/01/17 1,067.64 4119.55

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

727.09

3658.42 01/09/17

.00

871.45

2899.82 01/27/17

.00

1,044.83

3475.56 01/27/17

.00

1,084.06

4297.26

02/01/17

.00

216.59

4453.52 02/01/17

.00

1,475.43

865.58 02/01/17

.00

723.46

8183.94

02/01/17

.00

1,175.14

2792.84 01/05/17

.00

909.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 914 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TARGET CORPORATION 354166.02 .00 .00 R 11618 20 143466 0061-0027 PMT 07/26/16 88,280.85 PMT 10/20/16 88,280.84 PMT PMT 04/17/17 88,802.16 TARGET CORPORATION T 379075.94 .00 18180.64 R 11619 20 189255 0025-0004 PMT 07/26/16 94,489.99 PMT 10/20/16 94,489.99 PMT PMT 04/17/17 95,047.98 ABT 06/08/17 -18,180.64 REF TARR BRYANT 5898.20 .00 .00 R 11620 20 196635 0029-0001-0028-0042 PMT 07/29/16 1,513.39 PMT 10/31/16 1,513.38 PMT PMT 04/27/17 1,435.71 TARTARINI WENDY L 5371.19 .00 .00 R 11621 20 149292 0055-210A PMT 07/29/16 1,351.83 PMT 10/31/16 1,351.83 PMT PMT 04/27/17 1,333.76 TARVES SHAUN M 4733.88 .00 .00 R 11622 20 131393 0053-0049 PMT 07/29/16 1,148.60 PMT 11/01/16 1,148.60 PMT PMT 05/01/17 1,218.34 TASHCHUK VITALIY 5153.65 .00 .00 R 11623 20 197370 0032-0188 PMT 07/29/16 1,292.47 PMT 10/31/16 1,292.47 PMT PMT 04/27/17 1,284.35 TASHIRO BRETT P 4291.13 .00 .00 R 11624 20 105335 0074-0005-0000-0035 PMT 07/29/16 1,053.48 PMT 10/31/16 1,053.47 PMT PMT 04/27/17 1,092.09 TASHJIAN CHRISTINA M 5273.14 .00 .00 R 11625 20 156984 0079-0087 PMT 07/29/16 1,293.26 PMT 10/31/16 1,293.26 PMT PMT 04/27/17 1,343.31 TATE WILLIAM C 4992.79 .00 .00 R 11626 20 18603 0071-0222 PMT 07/07/16 1,227.22 PMT 10/25/16 1,227.22 PMT PMT 04/05/17 1,269.17 TAVANA MAHIN 2533.47 .00 .00 R 11627 20 50064 0074-0002-0000-0193 PMT 07/29/16 650.05 PMT 10/31/16 650.05 PMT PMT 04/27/17 616.68 TAVARES ELAINE E 1988.54 .00 .00 R 11628 20 49750 0069-0318-0001-003D PMT 07/29/16 510.23 PMT 10/31/16 510.22 PMT PMT 04/27/17 484.04 TAVARES FERNANDA 1510.55 .00 .00 R 11629 20 209568 0059-017A-0073-0009 PMT 07/29/16 387.59 PMT 10/31/16 387.58 PMT PMT 05/01/17 367.69

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 354166.02 .00 .00 .00 01/24/17

88,802.17

360895.30 01/24/17 95,047.98 06/13/17 -18,180.64 5898.20 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

484.05

1510.55 02/01/17

.00

616.69

1988.54 02/01/17

.00

1,269.18

2533.47 02/01/17

.00

1,343.31

4992.79 01/05/17

.00

1,092.09

5273.14 02/01/17

.00

1,284.36

4291.13 02/01/17

.00

1,218.34

5153.65 02/01/17

.00

1,333.77

4733.88 01/30/17

.00

1,435.72

5371.19 02/01/17

.00

367.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 915 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TAVARES FERNANDA 1188.83 .00 .00 R 11630 20 209568 0057-0004-0006-0003 PMT 08/01/16 308.18 PMT 11/01/16 308.18 PMT PMT 05/01/17 286.23 TAVARES FERNANDO 1574.90 .00 .00 R 11631 20 209795 0060-0030-0608-0008 PMT 08/01/16 413.14 PMT 11/01/16 413.13 PMT PMT 05/01/17 374.31 TAVARES JANDERSON O 1895.08 .00 .00 R 11632 20 112266 0061-0005-0001-0310 PMT 07/29/16 482.71 PMT 10/31/16 482.71 PMT PMT 04/27/17 464.83 TAVARES LARISSA B O 1486.04 .00 .00 R 11633 20 188847 0058-041A-0036-0020 PMT 07/29/16 374.61 PMT 08/01/16 374.61 PMT PMT 12/08/16 .00 PMT 04/27/17 362.21 TAVARES SILVINO 5728.44 .00 .00 R 11634 20 140167 0069-0408 PMT 07/29/16 1,053.48 PMT 10/31/16 1,053.47 PMT PMT 02/01/17 1,515.44 PMT 04/27/17 1,053.02 TAVAREZ FERNANDA 1217.94 .00 .00 R 11635 20 209845 0057-0004-0092-0010 PMT 08/01/16 315.65 PMT 11/01/16 315.65 PMT PMT 05/01/17 293.32 TAWADROUS NAEM 4090.44 .00 .00 R 11636 20 106329 0074-002A-0000-0338 PMT 08/01/16 1,049.55 PMT 11/03/16 1,050.35 PMT PMT 05/01/17 995.67 TAYLOR ANDREW S 3275.42 .00 .00 R 11637 20 131013 0082-0009 PMT 07/28/16 828.24 PMT 10/27/16 828.23 PMT PMT 05/01/17 809.47 TAYLOR ANN M 3526.66 .00 .00 R 11638 20 106021 0074-0003-0000-0006 PMT 07/29/16 881.31 PMT 10/31/16 881.30 PMT PMT 04/27/17 882.02 TAYLOR CATHERINE M 3209.54 .00 .00 R 11639 20 140475 0056-0134 PMT 07/29/16 805.44 PMT 10/31/16 805.43 PMT PMT 04/27/17 799.33 TAYLOR CHRISTOPHER R 6593.73 .00 .00 R 11640 20 106228 0033-0052 PMT 07/29/16 1,640.75 PMT 10/31/16 1,640.75 PMT PMT 04/27/17 1,656.11 TAYLOR JEANINE 3721.23 .00 .00 R 11641 20 49216 0058-0075-000C-0037 PMT 08/01/16 940.27 PMT 11/01/16 940.26 PMT PMT 05/01/17 920.35 PMT 05/02/17 920.35 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1188.83 .00 .00 .00 02/01/17

286.24

1574.90 02/01/17

.00

.00

.00

.00

.00

.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.71

.00

.00

1,656.12

3721.23 02/03/17 05/02/17

.00

799.34

6593.73 02/01/17

.00

882.03

3209.54 02/01/17

.00

809.48

3526.66 02/01/17

.00

995.68

3275.42 02/01/17

.00

293.32

4090.44 02/01/17

.00

1,053.03

1217.94 02/01/17

.00

374.61

5728.44 02/01/17

.00

464.83

1486.04 12/01/16

.00

374.32

1895.08 02/01/17

.00

921.06 -920.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 916 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TAYLOR LORNA M 4085.84 .00 .00 R 11643 20 106612 0073-0029-0008-0037 PMT 07/29/16 1,044.44 PMT 10/31/16 1,044.43 PMT PMT 04/27/17 998.48 TAYLOR MATTHEW 3773.32 .00 .00 R 11644 20 148673 0070-0407 PMT 07/29/16 946.16 PMT 10/31/16 946.16 PMT PMT 04/27/17 940.50 TAYLOR MICHELLE L 6070.79 .00 .00 R 11645 20 156877 0089-0038 PMT 07/29/16 1,199.71 PMT 10/31/16 1,199.70 PMT PMT 02/01/17 289.02 PMT 04/27/17 1,691.18 TAYLOR PAUL A 2774.45 .00 .00 R 11646 20 104200 0081-0080 PMT 07/26/16 696.16 PMT 10/31/16 696.15 PMT PMT 04/27/17 691.07 TAYLOR PAUL R 3679.86 .00 .00 R 11647 20 111820 0044-0061 PMT 07/25/16 915.90 PMT 12/05/16 915.89 PMT PMT 04/20/17 924.03 WRT 06/07/17 -.05 TAYLOR PETER W 2892.42 .00 .00 R 11648 20 189429 0070-0058 PMT 07/29/16 726.82 PMT 11/01/16 726.82 PMT PMT 05/01/17 719.39 TAYLOR SCOTT S 3430.15 .00 .00 R 11649 20 19763 0082-0073 PMT 07/29/16 862.04 PMT 11/03/16 862.04 PMT PMT 05/17/17 860.03 ADJ 05/17/17 -15.00 WRT TAYLOR STEVEN R 22.98 .00 .00 R 11650 20 12793 0019-0137 PMT 07/26/16 5.90 PMT 10/21/16 5.89 PMT PMT 04/20/17 5.59 TAYLOR STEVEN R 93.45 .00 .00 R 11651 20 12793 0019-0138 PMT 07/26/16 23.98 PMT 10/21/16 23.97 PMT PMT 04/20/17 22.75 TAYLOR STEVEN R 3782.51 .00 .00 R 11652 20 12793 0019-0139 PMT 07/26/16 939.09 PMT 10/21/16 939.08 PMT PMT 04/20/17 952.17 TAYLOR STEVEN R 10.72 .00 .00 R 11653 20 12794 0019-0140 PMT 07/26/16 2.75 PMT 10/21/16 2.75 PMT PMT 04/20/17 2.61 TAYLOR TIMOTHY L 6514.06 .00 .00 R 11654 20 13973 0034-0046 PMT 07/29/16 1,627.78 PMT 10/31/16 1,627.77 PMT PMT 04/27/17 1,629.25

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4085.84 .00 .00 .00 02/01/17

998.49

3773.32 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

12.16

.00

.00

.00

.00

.00

9.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

940.50

6070.79 02/01/17

1,691.18

2774.45 02/01/17

691.07

3679.86 01/23/17

936.25

2892.42 02/01/17

719.39

3430.15 02/06/17 06/07/17

853.72 1.64 22.98

01/19/17

5.60 93.45

01/19/17

22.75

3782.51 01/19/17

952.17 10.72

01/19/17

2.61

6514.06 02/01/17

.00

1,629.26

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 917 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TCHANGOV TODOR T 3416.36 .00 .00 R 11655 20 156914 0085-0018-0122-000C PMT 08/01/16 876.59 PMT 11/01/16 876.58 PMT PMT 05/01/17 831.59 TEABO MICHAEL 7998.18 .00 .00 R 11656 20 174098 0103-0049 PMT 07/29/16 1,629.74 PMT 10/31/16 1,629.74 PMT PMT 02/01/17 1,479.52 PMT 04/27/17 1,629.59 TEBBETTS CAROL L 4262.02 .00 .00 R 11657 20 104636 0055-0127 PMT 07/29/16 1,071.56 PMT 10/31/16 1,071.55 PMT PMT 04/27/17 1,059.45 TEBEAU MARIA C 2852.58 .00 .00 R 11658 20 106469 0055-0155 PMT 07/05/16 922.23 PMT 10/31/16 507.04 PMT PMT 04/27/17 711.65 TEDESCHI LEONARD P L 3635.44 .00 .00 R 11659 20 214685 0055-0036 PMT 08/01/16 915.50 PMT 11/01/16 915.50 PMT PMT 02/01/17 902.22 REF 06/13/17 -13.28 TEELE DANIELLE N 4597.53 .00 .00 R 11660 20 213988 0019-0288 PMT 07/29/16 1,119.12 PMT 10/31/16 1,119.12 PMT PMT 04/27/17 1,179.64 TEIXEIRA ANTONIO R 865.58 .00 .00 R 11661 20 217868 0059-004D-0158-0004 PMT 08/16/16 216.20 PMT 08/16/16 .83 PMT PMT 01/26/17 216.59 PMT 05/01/17 217.03 TEIXEIRA HERCULANO 2893.95 .00 .00 R 11662 20 143726 0070-0038 PMT 07/29/16 704.42 PMT 10/31/16 704.41 PMT PMT 04/27/17 742.56 TEIXEIRA JUSTIN M 3931.11 .00 .00 R 11663 20 197506 0084-0039 PMT 07/29/16 946.16 PMT 10/31/16 946.16 PMT PMT 04/27/17 1,019.39 TEIXEIRA NEIDE 3753.40 .00 .00 R 11664 20 217790 0069-0512 PMT 07/29/16 946.56 PMT 10/31/16 946.55 PMT PMT 04/27/17 930.14 TEIXEIRA PAULO D 3157.45 .00 .00 R 11665 20 49186 0058-0017-0027-001B PMT 07/19/16 750.41 PMT 10/24/16 750.40 PMT PMT 04/20/17 828.32 TELLES JUANA 3428.89 .00 .00 R 11666 20 214475 0068-0475 PMT 07/29/16 863.33 PMT 10/31/16 863.33 PMT PMT 04/27/17 851.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3416.36 .00 .00 .00 02/01/17

831.60

7998.18 02/01/17

.00

.00

.00

.00

.00

1.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

828.32

3428.89 02/01/17

.00

930.15

3157.45 01/30/17

.00

1,019.40

3753.40 02/01/17

.00

742.56

3931.11 02/01/17

.00

216.20

2893.95 02/01/17

.00

1,179.65

865.58 10/14/16

.00

915.50

4597.53 02/01/17

.00

711.66

3635.44 12/19/16

.00

1,059.46

2852.58 02/01/17

.00

1,629.59

4262.02 02/01/17

.00

851.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 918 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TELLES JUANA 3427.08 .00 .00 R 11667 20 214475 0042-0094-026M-009B PMT 07/29/16 879.34 PMT 10/31/16 879.33 PMT PMT 02/01/17 834.21 WRT 06/07/17 -.01 TELLO BERNARDO 3758.00 .00 .00 R 11668 20 105919 0081-0181 PMT 07/29/16 940.66 PMT 10/31/16 940.66 PMT PMT 04/27/17 938.34 TEMMALLO GREGORY S 5576.48 .00 .00 R 11670 20 98790 0032-0013 PMT 07/29/16 1,393.89 PMT 10/31/16 1,393.88 PMT PMT 04/27/17 1,394.35 TEMPLE ADRIAN J 3909.66 .00 .00 R 11671 20 12074 0006-0108 PMT 07/29/16 989.80 PMT 10/31/16 989.79 PMT PMT 04/27/17 965.03 TEMPLE CLAYTON A 4821.20 .00 .00 R 11672 20 15013 0052-0029 PMT 07/29/16 1,184.37 PMT 10/31/16 1,184.37 PMT PMT 04/27/17 1,226.23 TEMPLE EMANUEL .00 .00 .00 R 11673 20 217574 0054-0007 TEMPLE EMANUEL 56.68 .00 .00 R 11674 20 217574 0034-0011 PMT 08/11/16 29.09 PMT 02/03/17 13.86 PMT WRT 06/07/17 .01 TEMPLE RICHARD W 16.85 15.00 .00 R 11675 20 46948 0082-156A PMT 08/15/16 4.33 PMT 08/01/17 28.41 TEMPLE ROBERTA B LI 3039.49 .00 340.25 R 11676 20 140260 0082-0126-0138-0001 PMT 07/29/16 691.68 PMT 10/31/16 691.68 ABT PMT 02/01/17 657.94 PMT 04/27/17 657.94 TEMPLE THOMAS P 5388.04 .00 .00 R 11677 20 217542 0052-0046 PMT 07/29/16 1,311.74 PMT 09/19/16 1,311.73 PMT PMT 04/27/17 1,382.28 TENNEY STEPHEN J 4517.87 .00 .00 R 11678 20 12170 0007-0071 PMT 08/01/16 1,127.38 PMT 11/01/16 1,127.37 PMT PMT 05/01/17 1,131.56 TENNEY STREET LLC 3480.70 15.00 .00 R 11679 20 188976 0056-0068 PMT 08/01/16 869.12 PMT 05/30/17 2,745.70 TENOFSKY DAVID 5751.13 .00 .00 R 11680 20 189165 0005-0058 PMT 07/29/16 1,463.47 PMT 10/31/16 1,463.46 PMT PMT 04/27/17 1,412.10

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3427.08 .00 .00 .00 01/17/17

834.21

3758.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

56.68

.07

.00

.00

31.85

.89

.00

.00

2699.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

3495.70

119.12

.00

.00

5751.13

.00

.00

.00

02/01/17

938.34

5576.48 02/01/17

1,394.36

3909.66 02/01/17

965.04

4821.20 02/01/17

1,226.23

04/25/17

13.79

12/08/16

-340.25

5388.04 02/01/17

1,382.29

4517.87 02/01/17

02/01/17

1,131.56

1,412.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 919 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TEO MANUEL A 2199.95 .00 .00 R 11681 20 148582 0081-202A PMT 07/29/16 550.72 PMT 10/31/16 550.71 PMT PMT 04/27/17 549.26 TEODORESCU ANTON P 7293.85 .00 .00 R 11682 20 14112 0036-0046 PMT 07/29/16 1,879.75 PMT 10/31/16 1,879.74 PMT PMT 04/27/17 1,767.18 TERAN RONALD I 5850.71 .00 .00 R 11683 20 181035 0066-0154 PMT 07/19/16 1,452.85 PMT 10/24/16 1,452.85 PMT PMT 04/20/17 1,472.50 TERKELSEN ANDREA L 2812.75 .00 .00 R 11684 20 21764 0070-0480 PMT 07/29/16 688.69 PMT 10/31/16 688.69 PMT PMT 04/27/17 717.68 TERRA VICTOR M 7162.10 .00 .00 R 11685 20 156421 0022-0075 PMT 07/29/16 1,863.24 PMT 10/31/16 1,863.23 PMT PMT 04/27/17 1,717.81 TERRASI CARMELO S 4055.20 .00 .00 R 11686 20 20050 0083-0143 PMT 07/14/16 1,001.20 PMT 10/06/16 1,003.19 PMT PMT 01/13/17 1,026.41 PMT 04/06/17 1,026.40 WRT TERRASI JOYCE 4625.11 .00 .00 R 11687 20 213995 0047-0033 PMT 07/29/16 1,177.69 PMT 10/31/16 1,177.69 PMT PMT 04/27/17 1,134.86 TERRASI LAUREL A 5620.91 .00 .00 R 11688 20 217796 0066-0127 PMT 07/29/16 1,421.80 PMT 10/31/16 1,421.80 PMT PMT 04/27/17 1,388.65 TERRASI PATRICIA A 3466.92 .00 .00 R 11689 20 214344 0080-0060-0003-0022 PMT 07/29/16 889.56 PMT 10/31/16 889.55 PMT PMT 04/27/17 843.90 TERRASI ROBERT E 6391.50 .00 .00 R 11690 20 181223 0020-0134 PMT 07/19/16 1,586.11 PMT 10/24/16 1,586.11 PMT PMT 04/20/17 1,609.64 TERRAZAS JUAN R 3629.31 .00 .00 R 11691 20 157068 0043-0068 PMT 07/19/16 900.96 PMT 10/24/16 900.95 PMT PMT 04/27/17 913.70 TERRY-LORENZO RYAN T 5170.50 .00 .00 R 11692 20 174025 0065-0035 PMT 07/29/16 1,296.40 PMT 10/31/16 1,296.40 PMT PMT 04/27/17 1,288.85

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2199.95 .00 .00 .00 02/01/17

549.26

7293.85 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,609.64

913.70

5170.50 02/01/17

.00

843.91

3629.31 01/05/17

.00

1,388.66

6391.50 01/30/17

.00

1,134.87

3466.92 02/01/17

.00

.00 -2.00

5620.91 02/01/17

.00

1,717.82

4055.20 12/08/16 06/07/17 4625.11

.00

717.69

7162.10 02/01/17

.00

1,472.51

2812.75 02/01/17

.00

1,767.18

5850.71 01/30/17

.00

1,288.85

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 920 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TERWEDOW HENRY A JR 6215.32 .00 .00 R 11693 20 104330 0067-0098 PMT 07/29/16 1,556.63 PMT 10/31/16 1,556.62 PMT PMT 04/27/17 1,551.03 TERZIEV IVAN 4569.96 .00 .00 R 11694 20 105414 0055-0029 PMT 07/19/16 1,149.00 PMT 10/24/16 1,148.99 PMT PMT 04/20/17 1,135.98 TERZIOGLU ATILLA 7255.55 .00 .00 R 11695 20 20095 0083-0198 PMT 07/18/16 1,814.89 PMT 10/13/16 1,814.88 PMT PMT 04/10/17 1,812.89 TESAR SUSAN L 3624.71 .00 .00 R 11696 20 99906 0061-0018-0010-000E PMT 07/29/16 917.08 PMT 10/31/16 917.07 PMT PMT 04/27/17 895.28 TESMER BERNARD W 5527.46 .00 .00 R 11697 20 14695 0044-0111 PMT 08/01/16 1,433.99 PMT 10/31/16 1,433.98 PMT PMT 05/02/17 1,329.74 WRT 06/07/17 .51 TESMER GREGORY M 4425.95 .00 .00 R 11698 20 106043 0090-0065 PMT 07/29/16 1,101.04 PMT 10/31/16 1,101.03 PMT PMT 04/27/17 1,111.94 TESSARI GIL 4612.85 .00 .00 R 11699 20 218014 0032-150B PMT 07/05/16 1,123.26 PMT 10/18/16 29.09 PMT PMT 12/08/16 .00 PMT 02/01/17 1,154.92 PMT TESTA JOSEPH A 865.58 .00 .00 R 11700 20 16329 0059-004C-0148-0006 PMT 08/08/16 226.20 PMT 11/01/16 216.20 PMT PMT 02/06/17 207.17 PMT 05/01/17 216.59 WRT TESTA KEVIN J 4531.66 .00 .00 R 11701 20 197561 0008-0075 PMT 07/29/16 1,128.56 PMT 10/31/16 1,128.55 PMT PMT 04/27/17 1,137.27 TESTER RICHLAND W 7439.39 .00 .00 R 11702 20 140296 0065-0084 PMT 07/29/16 1,882.89 PMT 10/31/16 1,882.89 PMT PMT 04/03/17 50.73 PMT 04/27/17 1,836.80 REF TETRAULT ROBERT F 3198.82 .00 .00 R 11703 20 214394 0068-0020 PMT 07/29/16 744.12 PMT 10/31/16 744.11 PMT PMT 04/27/17 855.29 TETREAULT STEPHEN FR 1049.42 .00 .00 R 11704 20 156594 0058-0036-0037-0003 PMT 07/22/16 235.46 PMT 10/21/16 235.46 PMT PMT 05/15/17 290.05 WRT 06/07/17 1.56

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6215.32 .00 .00 .00 02/01/17

1,551.04

4569.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.51

.00

.00

.00

.00

.00

.84

.00

.00

10/31/16 1,151.35 04/27/17 1,155.07 865.58

.99

.00

.00

12/08/16 06/07/17 4531.66

.00

.00

.00

42.98

.00

.00

.00

.00

.00

2.36

.00

.00

01/30/17

1,135.99

7255.55 01/17/17

1,812.89

3624.71 02/01/17

895.28

5527.46 02/01/17

1,329.75

4425.95 02/01/17

1,111.94

4612.85

02/01/17

.00 .41 1,137.28

7439.39 04/03/17 1,836.81 06/13/17 -7.75 3198.82 02/01/17

855.30

1049.42 02/08/17

289.25

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 921 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ THAKKAR ATUL 9407.24 .00 .00 R 11706 20 214584 0070-0382 PMT 08/01/16 2,344.89 PMT 11/01/16 2,344.88 PMT PMT 05/01/17 2,358.73 PMT 05/02/17 2,358.73 PMT THAKURTA ANUPAM GUHA 4697.11 .00 .00 R 11707 20 99247 0074-002A-0000-0356 PMT 07/29/16 1,193.42 PMT 10/31/16 1,193.41 PMT PMT 04/27/17 1,155.14 THALL RICHARD M 6082.04 .00 .00 R 11708 20 14474 0042-0133 PMT 07/29/16 1,508.67 PMT 10/31/16 1,508.67 PMT PMT 04/27/17 1,532.35 THE DOCTORS OF MARLB 3211.46 .00 .00 R 11709 20 80370 0070-0134 PMT 08/01/16 800.50 PMT 11/01/16 800.50 PMT PMT 05/01/17 805.23 THE DOCTORS OF MARLB 29421.24 .00 .00 R 11710 20 80370 0070-0135 PMT 08/01/16 7,235.45 PMT 11/01/16 7,235.44 PMT PMT 05/01/17 7,475.17 THE MINA PROPERTY GR 2765.26 .00 .00 R 11711 20 214295 0073-0058-0001-0002 PMT 07/21/16 676.51 PMT 10/28/16 676.50 PMT PMT 04/27/17 706.12 THEBADO ANTHONY M 3866.77 .00 .00 R 11712 20 188859 0055-0200 PMT 07/19/16 987.83 PMT 10/24/16 987.83 PMT PMT 04/20/17 945.55 THEBADO CLAIRE P 4433.61 .00 .00 R 11713 20 214078 0019-0260 PMT 07/29/16 1,121.09 PMT 10/31/16 1,121.08 PMT PMT 04/27/17 1,095.72 THEBADO ERNEST W LI 3031.83 .00 .00 R 11714 20 209452 0069-0366 PMT 07/07/16 762.98 PMT 09/30/16 762.98 PMT PMT 03/27/17 752.93 THEBADO KRIS 4320.24 .00 .00 R 11715 20 11992 0005-0093 PMT 07/29/16 1,075.10 PMT 10/31/16 1,075.09 PMT PMT 04/27/17 1,085.02 THEBADO KYLE 3857.58 1.13 .00 R 11716 20 13707 0032-0103 PMT 07/29/16 948.13 PMT 10/31/16 948.13 PMT PMT 05/16/17 6.77 PMT 05/16/17 980.66 ADJ THEIS BRIAN R 2838.80 .00 .00 R 11717 20 47158 0058-0109 PMT 07/29/16 705.20 PMT 10/31/16 705.20 PMT PMT 04/27/17 714.20

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9407.24 .00 .00 .00 02/01/17 2,358.74 05/02/17 -2,358.73 4697.11 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.64

.00

.00

.00

.00

.00

752.94

4320.24 02/01/17

.00

1,095.72

3031.83 12/27/16

.00

945.56

4433.61 02/01/17

.00

706.13

3866.77 01/30/17

.00

7,475.18

2765.26 02/01/17

.00

805.23

29421.24 02/01/17

.00

1,532.35

3211.46 02/01/17

.00

1,155.14

6082.04 02/01/17

.00

1,085.03

3858.71 02/01/17 08/31/17 2838.80

980.66 .00

02/01/17

714.20

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 922 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ THEJEFFREYHIGGINS LL 3476.11 .00 .00 R 11718 20 180988 0080-0109 PMT 07/29/16 874.23 PMT 10/31/16 874.23 PMT PMT 04/27/17 863.82 THEOFILOPOULOS PETER 3993.92 .00 .00 R 11719 20 213857 0074-0005-0000-0136 PMT 07/22/16 954.42 PMT 09/30/16 954.41 PMT PMT 03/08/17 1,042.54 THERIAULT KEVIN 2573.39 .00 .00 R 11720 20 50110 0074-0002-0000-0250 PMT 07/29/16 660.29 PMT 10/31/16 660.29 PMT PMT 04/27/17 626.40 THERON VINCENT P 6371.59 .00 .00 R 11721 20 197227 0103-0068 PMT 07/29/16 1,582.18 PMT 10/31/16 1,582.17 PMT PMT 04/27/17 1,603.62 THETONIA FRANK 4807.42 .00 .00 R 11722 20 46147 0032-0228 PMT 07/29/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 04/27/17 1,209.51 THETONIA FRANK A 1046.36 .00 .00 R 11723 20 105786 0060-0030-0616-0018 PMT 07/29/16 259.83 PMT 10/31/16 259.83 PMT PMT 04/27/17 263.35 THIBAULT DONALD J 4281.94 .00 .00 R 11724 20 105868 0080-0099 PMT 07/29/16 1,101.83 PMT 10/31/16 1,101.82 PMT PMT 04/27/17 1,039.14 THIBEAULT EVILEE 7931.16 .00 .00 R 11725 20 214511 0037-0011 PMT 08/01/16 1,942.64 PMT 12/01/16 1,942.64 PMT PMT 05/01/17 2,022.94 PMT 05/02/17 2,022.94 PMT THIER VELVALE K 3655.35 15.00 .00 R 11726 20 159400 0084-057B PMT 08/12/16 892.13 PMT 11/10/16 891.45 PMT PMT 05/25/17 964.74 THIRUMOORTHYSAMY SRI 5479.96 .00 .00 R 11727 20 217855 0043-0097 PMT 07/28/16 1,345.94 PMT 10/28/16 1,345.93 PMT PMT 05/01/17 1,394.04 THIVIERGE ROBERT F L 3295.33 .00 .00 R 11728 20 189525 0056-0098 PMT 07/28/16 840.82 PMT 11/01/16 840.81 PMT PMT 05/01/17 806.85 THOMAS C OLLERHEAD D 3681.55 .00 .00 R 11729 20 157078 0043-0070-0126-0006 PMT 08/01/16 917.68 PMT 09/29/16 917.68 PMT PMT 04/26/17 923.09

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3476.11 .00 .00 .00 02/01/17

863.83

3993.92

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

22.88

.00

.00

02/01/17 2,045.82 05/02/17 -2,022.94 3670.35 17.27

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/10/17

1,042.55

2573.39 02/01/17

626.41

6371.59 02/01/17

1,603.62

4807.42 02/01/17

1,209.51

1046.36 02/01/17

263.35

4281.94 02/01/17

1,039.15

7931.16

02/01/17

939.30

5479.96 01/31/17

1,394.05

3295.33 01/23/17

806.85

3681.55 01/30/17

923.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 923 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ THOMAS DEREK W 6927.70 .00 .00 R 11730 20 21215 0113-0042 PMT 07/07/16 1,736.66 PMT 09/21/16 1,736.66 PMT PMT 04/12/17 1,727.19 THOMAS GUY N 10759.20 .00 .00 R 11731 20 156811 0094-0122 PMT 07/19/16 1,891.93 PMT 10/24/16 1,891.93 PMT PMT 04/20/17 3,487.67 THOMAS JAMES C 6125.08 .00 .00 R 11733 20 88887 0069-0214 PMT 07/29/16 822.34 PMT 10/31/16 822.34 PMT PMT 02/01/17 2,829.75 PMT 04/27/17 825.32 THOMAS JAMES C 18301.15 .00 .00 R 11732 20 131332 0070-0321 PMT 07/19/16 1,134.85 PMT 10/24/16 1,134.84 PMT PMT 04/20/17 8,015.73 THOMAS KATHLEEN D 3888.22 .00 .00 R 11734 20 98835 0032-0116 PMT 07/29/16 957.96 PMT 10/31/16 957.95 PMT PMT 04/27/17 986.15 THOMAS KEVIN C 6039.14 .00 .00 R 11735 20 181198 0104-0068 PMT 07/29/16 1,500.42 PMT 10/31/16 1,500.41 PMT PMT 04/27/17 1,519.15 THOMAS LINDA R 3252.44 .00 .00 R 11736 20 104367 0071-0125 PMT 07/29/16 831.38 PMT 10/31/16 831.38 PMT PMT 04/27/17 794.84 THOMAS MARK L 3276.95 .00 .00 R 11737 20 127882 0082-0213 PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 04/27/17 833.82 THOMAS RICHARD NORMA 3673.74 .00 .00 R 11738 20 111768 0022-0013 PMT 07/29/16 875.41 PMT 10/31/16 875.40 PMT PMT 05/01/17 961.46 THOMAS SIBU M 6633.56 .00 .00 R 11739 20 98995 0006-0163 PMT 07/29/16 1,594.76 PMT 10/31/16 1,594.75 PMT PMT 04/27/17 1,722.02 THOMAS STEVEN 6389.97 .00 .00 R 11740 20 13969 0034-0041 PMT 08/01/16 1,590.43 PMT 11/01/16 1,590.43 PMT PMT 05/01/17 1,604.55 THOMAS STOW FARM HOM 147.07 .00 .00 R 11741 20 192186 0045-0104 PMT 07/29/16 75.47 PMT 01/26/17 71.60 THOMAS SUSAN P 3410.23 .00 .00 R 11742 20 156419 0019-0158

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6927.70 .00 .00 .00 01/11/17

1,727.19

10759.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

147.07

.00

.00

.00

3410.23

.00

.00

.00

01/30/17

3,487.67

6125.08 02/01/17

825.33

18301.15 01/30/17

8,015.73

3888.22 02/01/17

986.16

6039.14 02/01/17

1,519.16

3252.44 02/01/17

794.84

3276.95 02/01/17

833.83

3673.74 01/31/17

961.47

6633.56 02/01/17

1,722.03

6389.97 02/01/17

1,604.56

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 924 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/05/16 824.70 PMT 09/30/16 824.69 PMT PMT 04/03/17 880.42 THOMAS SUSAN P 12.26 .00 .00 R 11743 20 156419 0019-0159 PMT 07/05/16 3.15 PMT 07/05/16 -3.15 PMT PMT 09/30/16 3.14 PMT 01/04/17 2.99 PMT THOMPSON ANDREW 1510.55 .00 .00 R 11744 20 50779 0059-017A-0073-0005 PMT 07/19/16 387.59 PMT 10/24/16 387.58 PMT PMT 04/20/17 367.69 THOMPSON DEREK J 1464.59 .00 .00 R 11745 20 174366 0058-036A-0025-0011 PMT 08/05/16 369.68 PMT 11/14/16 370.95 PMT PMT 11/14/16 370.95 PMT 02/16/17 365.28 PMT PMT 05/08/17 -364.16 PMT 05/08/17 364.16 THOMPSON DOROTHY M L 2863.31 .00 .00 R 11746 20 197240 0068-0383 PMT 07/20/16 698.52 PMT 10/17/16 698.51 PMT PMT 04/26/17 733.14 THOMPSON KEVIN L 6495.68 .00 .00 R 11747 20 103929 0067-0030 PMT 07/29/16 1,677.70 PMT 10/31/16 1,677.69 PMT PMT 04/27/17 1,570.14 THOMPSON RICHARD E 47.49 .00 .00 R 11748 20 21267 0114-0020 PMT 08/01/16 12.19 PMT 11/04/16 12.18 PMT PMT 04/24/17 11.56 THOMPSON ROBERT W 3480.70 .00 .00 R 11749 20 50545 0088-0009-1102-0002 PMT 07/29/16 893.10 PMT 10/31/16 893.09 PMT PMT 04/27/17 847.25 THOMPSON SCOTT 6766.84 .00 .00 R 11750 20 140689 0029-001A PMT 07/29/16 1,691.46 PMT 10/31/16 1,691.45 PMT PMT 04/27/17 1,691.96 THOMPSON TIMOTHY B 5158.24 .00 .00 R 11751 20 217482 0006-0158 PMT 07/05/16 1,273.23 PMT 10/20/16 32.83 PMT PMT 12/08/16 .00 PMT 01/27/17 1,274.04 PMT THOMPSON VICTOR G 3572.62 .00 .00 R 11752 20 50523 0085-0018-0118-000H PMT 08/01/16 916.68 PMT 11/01/16 916.68 PMT PMT 05/02/17 869.63 WRT 06/07/17 .33 THOMSON LEE W TR 5970.20 .00 .00 R 11753 20 197324 0005-0022 PMT 07/28/16 1,493.34 PMT 10/31/16 1,493.34 PMT PMT 05/01/17 1,491.76 THORATI NAVEEN K 3891.28 .00 .00 R 11754 20 104956 0074-0005-0000-0060

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/04/17 880.42 12.26 07/05/16 04/03/17 1510.55 01/30/17

.00

.00

.00

.00

.00

.00

5.48

.00

.00

.00

.00

.00

.00

.00

.00

.01

.00

.00

.00

.00

.00

.00

.00

.00

.98

.00

.00

.33

.00

.00

.00

.00

.00

.00

.00

.00

3.15 2.98 367.69

1464.59 11/14/16 05/08/17

-370.95 364.16

2863.31 01/30/17

733.14

6495.68 02/01/17

1,570.15 47.49

01/30/17

11.57

3480.70 02/01/17

847.26

6766.84 02/01/17

1,691.97

5158.24 10/31/16 1,305.05 04/27/17 1,274.07 3572.62 02/01/17

869.63

5970.20 01/31/17 3891.28

1,491.76

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 925 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 973.29 PMT 11/01/16 973.28 PMT PMT 04/27/17 972.35 THORNTON JOHN P 1561.11 15.00 .00 R 11755 20 106010 0060-0030-0596-0024 PMT 08/01/16 409.60 PMT 02/01/17 409.60 PMT PMT 02/01/17 409.60 PMT 05/01/17 370.95 PMT PMT 05/08/17 -370.95 PMT 07/26/17 426.71 THORNTON MICHAEL S 7051.80 .00 .00 R 11756 20 20112 0083-0216 PMT 07/29/16 1,764.97 PMT 10/31/16 1,764.96 PMT PMT 04/27/17 1,760.93 THORPE EVELYN L 3738.08 .00 .00 R 11757 20 12039 0006-0052 PMT 08/01/16 916.29 PMT 11/01/16 916.28 PMT PMT 05/01/17 952.75 THORSEN MARGUERITE A 4163.98 .00 .00 R 11758 20 16054 0057-0364 PMT 08/01/16 1,042.47 PMT 10/26/16 1,042.47 PMT PMT 05/01/17 1,039.52 THREATT CURTIS L 5980.93 .00 .00 R 11759 20 214042 0070-0170 PMT 07/29/16 1,224.86 PMT 10/31/16 1,224.86 PMT PMT 04/27/17 1,765.60 THREATT CURTIS L 6.13 .00 .00 R 11760 20 214267 0070-0171 PMT 08/17/16 3.16 PMT 01/11/17 2.99 THRESHER JASON A 3427.08 .00 .00 R 11761 20 106295 0082-0229 PMT 07/29/16 867.15 PMT 10/31/16 867.15 PMT PMT 04/27/17 846.39 THUO MARY 1554.98 .00 .00 R 11762 20 213960 0058-036C-0035-0008 PMT 07/19/16 325.48 PMT 07/29/16 325.48 PMT PMT 12/08/16 .00 PMT 02/01/17 126.54 PMT THURAI BEENAMOL K 6805.14 .00 .00 R 11763 20 213899 0043-0212 PMT 07/06/16 1,650.97 PMT 10/31/16 1,692.24 PMT PMT 02/01/17 1,710.33 PMT 04/27/17 1,710.33 THURBER EDWARD M III 4683.32 .00 .00 R 11764 20 189168 0066-006A PMT 08/01/16 1,158.04 PMT 11/01/16 1,158.03 PMT PMT 04/28/17 1,183.62 TIBBETS JACQUELINE M 3451.60 .00 .00 R 11765 20 148647 0042-0015 PMT 07/28/16 832.17 PMT 10/28/16 832.16 PMT PMT 04/27/17 893.63 TICHOVOLSKY ANDREW D 4540.85 .00 .00 R 11766 20 148947 0043-0072 PMT 07/29/16 1,158.04 PMT 10/31/16 1,158.03 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 972.36 1576.11

40.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.02

.00

.00

3427.08

.00

.00

.00

.00

.00

.00

1.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 05/08/17

-409.60 370.95

7051.80 02/01/17

1,760.94

3738.08 02/01/17

952.76

4163.98 02/01/17

1,039.52

5980.93 02/01/17

1,765.61

02/01/17

846.39

1554.98 11/01/16 04/20/17 6805.14 11/01/16

325.47 452.01 42.73

4683.32 01/30/17

1,183.63

3451.60 01/31/17

893.64

4540.85 02/01/17

1,112.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 926 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,112.39 TIERNEY CAROL A TR 4111.89 .00 1122.00 R 11767 20 197354 0007-0070 PMT 07/15/16 392.81 PMT 07/27/16 500.00 PMT PMT 10/28/16 592.81 PMT 01/11/17 963.13 ABT ABT 01/12/17 -600.00 PMT 04/13/17 541.14 REF TIEU HUNG M 3223.33 .00 .00 R 11768 20 19910 0082-0237 PMT 07/08/16 794.83 PMT 10/05/16 794.82 PMT PMT 04/10/17 816.84 TIGER CAT PROPERTIES 5950.70 .00 .00 R 11769 20 196805 0068-0186 PMT 07/27/16 1,537.14 PMT 10/17/16 1,537.14 PMT PMT 05/01/17 1,441.06 TIJAN TEODOR 3822.34 15.00 .00 R 11770 20 189011 0058-0075-000A-0001 PMT 07/29/16 959.92 PMT 10/31/16 959.92 PMT PMT 05/22/17 976.83 WRT 06/07/17 -2.92 TILAK INNOCENT S 1171.98 15.00 .00 R 11771 20 156520 0059-017A-0073-0008 PMT 07/28/16 294.43 PMT 11/02/16 294.53 PMT PMT 06/12/17 311.26 TILGER JOSEPH T 1142.87 .00 .00 R 11772 20 99483 0069-0416-0001-0014 PMT 07/29/16 293.24 PMT 10/31/16 293.24 PMT PMT 04/27/17 278.19 TILTON KRISTEN C 3309.12 .00 .00 R 11773 20 140000 0060-0027-0051-0001 PMT 07/29/16 839.64 PMT 10/31/16 839.63 PMT PMT 04/27/17 814.92 TIMPONE THOMAS 2631.98 .00 .00 R 11774 20 181374 0068-0067-000D-0003 PMT 07/29/16 646.24 PMT 10/31/16 646.23 PMT PMT 03/30/17 669.76 WRT 06/07/17 -.01 TING CHARLES C 6929.24 .00 .00 R 11775 20 196880 0029-0001-0038-0069 PMT 07/27/16 1,777.94 PMT 10/21/16 1,777.93 PMT PMT 04/19/17 1,686.68 TINOCO LUIS H 1885.89 .00 .00 R 11776 20 105855 0061-0005-0001-0209 PMT 07/29/16 480.75 PMT 10/31/16 480.74 PMT PMT 04/27/17 462.20 TINOCO-SANCHEZ ANTON 3151.32 .00 .00 R 11777 20 105725 0018-0084 PMT 07/29/16 750.80 PMT 10/31/16 750.79 PMT PMT 04/27/17 824.86 TIRPAK JAMES S 4773.71 .00 .00 R 11778 20 20874 0094-0084 PMT 08/01/16 1,181.62 PMT 11/01/16 1,181.62 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2989.89 09/19/16 01/11/17 06/13/17 3223.33 01/05/17

.00

.00

4.81

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

462.20

824.87

4773.71 02/01/17

7.66

1,686.69

3151.32 02/01/17

.00

669.76

1885.89 02/01/17

.00

814.93

6929.24 01/12/17

2.85

278.20

2631.98 02/01/17

.00

291.57

3309.12 02/01/17

.00

951.25

1142.87 02/01/17

.00

1,438.21

1186.98 01/09/17

.00

816.84

3837.34 02/01/17

.00

300.00 -522.00 -300.00

5950.70 02/06/17

.00

1,205.24

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 927 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,205.23 TIRRELL BRIAN M 3065.53 .00 .00 R 11779 20 149184 0057-0130 PMT 07/29/16 775.96 PMT 10/31/16 775.95 PMT PMT 04/27/17 756.81 TIRRO RALPH M III 2520.14 .00 .00 R 11780 20 140432 0055-0176-0068-000D PMT 07/29/16 606.93 PMT 11/01/16 606.93 PMT PMT 04/27/17 653.14 TIRU EDWIN 3292.27 .00 .00 R 11781 20 105678 0057-0114 PMT 07/29/16 839.64 PMT 10/31/16 839.63 PMT PMT 04/27/17 806.50 TIVNAN ANDREW J 3848.38 .00 .00 R 11782 20 14897 0047-0009 PMT 08/01/16 936.73 PMT 10/31/16 936.72 PMT PMT 05/02/17 987.46 WRT 06/07/17 .38 TIVNAN PAUL A 4416.76 .00 .00 R 11783 20 159462 0084-0044 PMT 08/01/16 1,103.40 PMT 11/01/16 1,103.39 PMT PMT 05/01/17 1,104.98 TJX COMPANIES INC 855600.28 .00 .00 R 11784 20 197722 0112-006A PMT 07/28/16 211,058.25 PMT 10/25/16 211,058.25 PMT PMT 05/01/17 216,741.89 TJX COMPANIES INC 853438.09 .00 .00 R 11785 20 197722 0112-0006 PMT 07/28/16 209,546.78 PMT 10/25/16 209,546.78 PMT PMT 05/01/17 217,172.26 TKTV REALTY LLC 4392.24 .00 .00 R 11786 20 173504 0056-0078 PMT 07/07/16 1,092.00 PMT 10/12/16 1,091.99 PMT PMT 04/20/17 1,104.12 TMX PROPERTY LLC 28895.18 .00 .00 R 11787 20 174244 0116-0009 PMT 08/01/16 7,202.53 PMT 10/07/16 7,202.53 PMT PMT 05/01/17 7,245.06 PMT 05/02/17 7,245.06 PMT TMY LLC 9103.53 15.00 .00 R 11788 20 147147 0043-0071 PMT 08/12/16 2,269.18 PMT 11/21/16 2,269.18 PMT PMT 05/24/17 2,282.58 PMT 07/14/17 67.12 TOBIN KAREN M 3166.64 .00 .00 R 11789 20 188753 0056-0198 PMT 08/01/16 776.35 PMT 11/01/16 776.35 PMT PMT 05/01/17 806.97 TOBIN RICHARD 6679.52 .00 .00 R 11790 20 104695 0018-0177 PMT 07/29/16 1,636.03 PMT 10/31/16 1,636.03 PMT PMT 04/27/17 1,703.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3065.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/11/17 7,245.06 05/02/17 -7,245.06 9118.53 80.23

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

756.81

2520.14 02/01/17

653.14

3292.27 02/01/17

806.50

3848.38 02/01/17

987.47

4416.76 02/01/17

1,104.99

855600.28 01/30/17

216,741.89

853438.09 01/30/17

217,172.27

4392.24 01/26/17

1,104.13

28895.18

03/07/17

2,310.70

3166.64 01/27/17

806.97

6679.52 02/01/17

1,703.73

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 928 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TOCCI BARRY E TR 4277.34 .00 .00 R 11791 20 130945 0090-0040 PMT 07/29/16 1,065.66 PMT 11/01/16 1,065.66 PMT PMT 05/01/17 1,073.01 TODARO JOHN W JR 10.72 15.00 .00 R 11792 20 103744 0055-0062 PMT 06/19/17 26.41 WRT 07/10/17 .08 TODARO JOHN W JR 4677.20 .00 .00 R 11793 20 103744 0055-0063 PMT 07/29/16 1,181.23 PMT 10/31/16 1,181.23 PMT PMT 04/27/17 1,157.37 TODD CHARLES S 3569.56 .00 .00 R 11794 20 104773 0082-0195 PMT 07/19/16 894.28 PMT 10/24/16 894.27 PMT PMT 04/24/17 890.50 TODISCO GREGORY S 3623.18 .00 .00 R 11795 20 214262 0058-0075-000M-0079 PMT 07/29/16 901.75 PMT 10/31/16 901.74 PMT PMT 04/05/17 909.84 TODISCO LEANNE M 7157.50 .00 .00 R 11796 20 189626 0102-0036 PMT 07/29/16 1,849.09 PMT 10/31/16 1,849.08 PMT PMT 04/27/17 1,729.66 TOGNACCI DAVID R 3221.80 .00 .00 R 11797 20 99036 0061-0018-0007-000F PMT 07/29/16 813.30 PMT 10/31/16 813.30 PMT PMT 04/27/17 797.60 TOLAN JACQUELINE M 5849.18 .00 .00 R 11798 20 98795 0034-0042 PMT 07/29/16 1,501.20 PMT 10/31/16 1,501.20 PMT PMT 04/27/17 1,423.39 TOLAN JAMES E SR 4032.22 .00 .00 R 11799 20 214118 0073-0015-0730-0010 PMT 07/07/16 348.67 PMT 10/28/16 348.67 PMT PMT 04/28/17 1,667.44 TOLAN NICOLAS R 6527.85 .00 .00 R 11800 20 197407 0023-0086 PMT 08/01/16 1,638.39 PMT 11/01/16 1,638.39 PMT PMT 05/01/17 1,625.53 TOLAN WILLIAM 3462.32 .00 .00 R 11801 20 173587 0068-0225 PMT 07/19/16 879.73 PMT 10/24/16 879.73 PMT PMT 04/20/17 851.43 TOLAND DOUGLAS B 3324.44 .00 .00 R 11802 20 19514 0081-0039 PMT 07/29/16 834.53 PMT 10/31/16 834.52 PMT PMT 04/27/17 827.69 TOLEDO FERNANDO F 1335.90 .00 .00 R 11803 20 209546 0058-036C-0035-0001

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4277.34 .00 .00 .00 02/01/17

1,073.01 25.72

.77

.00

.00

4677.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,157.37

3569.56 01/30/17

890.51

3623.18 02/01/17

909.85

7157.50 02/01/17

1,729.67

3221.80 02/01/17

797.60

5849.18 02/01/17

1,423.39

4032.22 01/31/17

1,667.44

6527.85 01/25/17

1,625.54

3462.32 01/30/17

851.43

3324.44 02/01/17 1335.90

827.70

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 929 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 304.65 PMT 10/31/16 304.64 PMT PMT 04/27/17 363.30 TOLKA ALBERT 5421.75 .00 .00 R 11804 20 157280 0056-0376 PMT 07/08/16 1,352.22 PMT 10/17/16 1,352.22 PMT PMT 04/19/17 1,358.65 PMT 04/19/17 1,000.00 REF TOLKA DIANA KRISTO 4301.86 15.00 .00 R 11805 20 174075 0082-0209-0000-0077 PMT 07/11/16 1,103.79 PMT 09/26/16 1,103.79 PMT PMT 06/15/17 1,073.79 PMT 07/17/17 6.42 TOLL-ABRAMOWITZ MERE 7488.42 .00 .00 R 11806 20 214275 0020-0109 PMT 07/29/16 1,904.90 PMT 10/11/16 1,904.90 PMT PMT 04/27/17 1,839.31 TOLLAND BRIAN D 7021.16 .00 .00 R 11807 20 12290 0008-0089 PMT 07/29/16 1,759.86 PMT 10/31/16 1,759.85 PMT PMT 04/27/17 1,750.72 TOLLIVER DENISE M 1440.08 .00 .00 R 11808 20 112542 0058-036B-0027-0009 PMT 07/29/16 310.93 PMT 10/31/16 310.93 PMT PMT 04/27/17 409.11 TOLMAN MICHAEL M 6497.21 .00 .00 R 11809 20 13269 0022-0111 PMT 07/29/16 1,608.52 PMT 10/31/16 1,608.51 PMT PMT 04/27/17 1,640.09 TOMA SANDRO 4983.60 .00 .00 R 11810 20 214468 0066-0137 PMT 07/29/16 1,251.59 PMT 10/31/16 1,251.59 PMT PMT 04/27/17 1,240.21 TOMANEK RICHARD 4125.68 .00 .00 R 11811 20 217470 0043-0090 PMT 07/29/16 1,005.13 PMT 10/31/16 1,005.12 PMT PMT 04/27/17 1,057.71 TOMANEK RICHARD 2132.54 .00 .00 R 11812 20 217470 0080-0018 PMT 07/19/16 514.95 PMT 10/24/16 514.94 PMT PMT 04/20/17 551.32 TOMANEK RICHARD C 6158.64 .00 .00 R 11813 20 217522 0080-0114 PMT 07/27/16 1,027.93 PMT 10/31/16 1,027.92 PMT PMT 04/27/17 2,051.39 TOMANEK RICHARD C 3863.70 .00 .00 R 11814 20 217522 0069-0199 PMT 07/19/16 973.68 PMT 10/24/16 973.68 PMT PMT 04/20/17 958.17 TOMANEK RICHARD C 2714.70 .00 .00 R 11815 20 217522 0082-0105 PMT 07/29/16 674.93 PMT 10/31/16 674.93 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 363.31 5421.75

.00

.00

.00

01/18/17 1,358.66 04/21/17 -1,000.00 4316.86 18.07

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/06/17

1,047.14

7488.42 02/01/17

1,839.31

7021.16 02/01/17

1,750.73

1440.08 02/01/17

409.11

6497.21 02/01/17

1,640.09

4983.60 02/01/17

1,240.21

4125.68 02/01/17

1,057.72

2132.54 01/30/17

551.33

6158.64 02/01/17

2,051.40

3863.70 01/30/17

958.17

2714.70 02/01/17

682.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 930 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 682.42 TOMANEK RICHARD C 3650.76 .00 .00 R 11816 20 217522 0045-0060 PMT 07/29/16 897.82 PMT 10/31/16 897.81 PMT PMT 04/27/17 927.56 TOMANEK RICHARD C 2705.51 .00 .00 R 11817 20 217522 0056-0118 PMT 07/29/16 666.29 PMT 10/31/16 666.28 PMT PMT 04/27/17 686.47 TOMASETTI MARK S 3151.32 .00 .00 R 11818 20 149172 0055-0094 PMT 07/29/16 785.00 PMT 10/31/16 784.99 PMT PMT 04/27/17 790.66 TOMPKINS STEVEN 2656.49 15.00 .00 R 11819 20 21953 0057-0122 PMT 07/21/16 670.61 PMT 11/03/16 670.60 PMT PMT 05/18/17 676.96 PMT 05/18/17 -676.96 PMT TON HANH-CHON 3819.28 .00 .00 R 11820 20 196955 0018-0124 PMT 07/21/16 938.30 PMT 10/25/16 938.30 PMT PMT 02/06/17 14.68 PMT 04/27/17 956.66 TON HOA DIEU 5198.08 .00 .00 R 11821 20 156862 0019-0353 PMT 07/29/16 1,314.88 PMT 10/31/16 1,314.88 PMT PMT 04/27/17 1,284.16 TONELLI TIMOTHY R 2670.28 .00 .00 R 11822 20 156549 0068-0252 PMT 07/29/16 677.29 PMT 10/31/16 677.29 PMT PMT 04/27/17 657.85 TONGPRASIT PORNPAN 5156.71 .00 .00 R 11823 20 20925 0102-032B PMT 08/01/16 1,266.14 PMT 02/01/17 2,623.03 PMT TONNER RUTH G 3898.94 .00 .00 R 11824 20 209590 0084-063A PMT 07/14/16 956.38 PMT 01/24/17 1,983.22 PMT TOOHEY JAMES F 3889.75 .00 .00 R 11825 20 19579 0081-0112 PMT 07/19/16 998.84 PMT 10/24/16 998.83 PMT PMT 04/24/17 946.04 TOOHEY RICHARD H 3885.15 .00 .00 R 11826 20 16971 0066-0080 PMT 07/07/16 784.66 PMT 01/04/17 1,970.26 PMT REF 06/13/17 -8.43 TOPOLEWSKI ANDRZEJ M 3375.00 .00 .00 R 11827 20 176445 0057-0273 PMT 07/29/16 830.60 PMT 10/31/16 830.59 PMT PMT 04/27/17 856.90 TORCHIO DANIEL J 4145.59 .00 .00 R 11828 20 152082 0069-0053

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3650.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

44.68

.00

.00

05/01/17 1,312.22 3898.94 30.81

.00

.00

04/10/17 3889.75

990.15 .00

.00

.00

01/17/17

946.04 19.26

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

927.57

2705.51 02/01/17

686.47

3151.32 02/01/17

790.67

2671.49 02/01/17 05/18/17 3819.28

658.17 679.96

01/25/17

971.34

5198.08 02/01/17

1,284.16

2670.28 02/01/17

657.85

5156.71

3885.15 05/01/17

1,157.92

3375.00 02/01/17 4145.59

856.91

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 931 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,033.82 PMT 10/31/16 1,033.82 PMT PMT 04/27/17 1,038.97 TORELLI JOYCE 3848.38 .00 .00 R 11829 20 214499 0069-0141 PMT 07/29/16 959.53 PMT 10/31/16 959.52 PMT PMT 04/27/17 964.66 TORELLI JOYCE C 3591.01 .00 .00 R 11830 20 15638 0056-0329 PMT 07/07/16 886.41 PMT 07/07/16 886.41 PMT PMT 05/15/17 909.09 WRT 06/07/17 4.88 TORPEY BRIAN C 2717.77 .00 .00 R 11831 20 99796 0081-0280-0002-000B PMT 07/29/16 568.80 PMT 10/31/16 568.80 PMT PMT 04/27/17 790.08 TORRES ADRIAN JR 1706.65 .00 .00 R 11833 20 103974 0061-0005-0001-0301 PMT 07/29/16 437.90 PMT 10/31/16 437.90 PMT PMT 04/27/17 415.42 TORRES CHRISTIAN 4409.90 .00 .00 R 11834 20 189632 0055-0183 PMT 07/19/16 829.81 PMT 10/24/16 829.80 PMT PMT 04/20/17 1,375.14 TORRES DIRIAN 4030.69 .00 .00 R 11835 20 106026 0044-0010 PMT 07/29/16 1,002.38 PMT 11/01/16 1,002.37 PMT PMT 04/27/17 1,012.97 TORRES ERIN 4965.21 .00 .00 R 11836 20 173637 0032-0046 PMT 07/19/16 1,234.30 PMT 10/24/16 1,234.29 PMT PMT 04/27/17 1,248.31 TORRES JOSE A 4855.39 .00 .00 R 11837 20 93864 0068-0206 PMT 07/29/16 772.03 PMT 10/31/16 772.02 PMT PMT 02/01/17 1,762.28 PMT 04/27/17 774.53 TORRES JUAN J 6265.12 .00 .00 R 11838 20 156689 0046-0013 PMT 07/29/16 978.79 PMT 10/31/16 978.79 PMT PMT 02/01/17 2,326.35 PMT 04/27/17 990.59 TORRES JUAN M 3607.86 .00 .00 R 11839 20 197024 0056-0115 PMT 07/29/16 927.30 PMT 10/31/16 927.29 PMT PMT 04/27/17 876.63 TORRES LAERTE TR 4838.06 .00 .00 R 11840 20 181290 0079-0097 PMT 08/05/16 1,220.84 PMT 11/01/16 1,218.96 PMT PMT 05/01/17 1,200.06 TORRES LAERTE TR 4288.07 .00 .00 R 11841 20 181290 0079-0011 PMT 08/05/16 1,094.07 PMT 11/01/16 1,092.39 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,038.98 3848.38 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.87

.00

.00

1.68

.00

.00

1,200.07

4288.07 02/01/17

.00

876.64

4838.06 02/01/17

.00

990.60

3607.86 02/01/17

.00

774.53

6265.12 02/01/17

.00

1,248.31

4855.39 02/01/17

.00

1,012.97

4965.21 02/01/17

.00

1,375.15

4030.69 02/01/17

.00

415.43

4409.90 01/30/17

4.88

790.09

1706.65 02/01/17

.00

909.10

2717.77 02/01/17

.00

964.67

3591.01 01/19/17

.00

1,051.65

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 932 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 1,051.64 TORRES LAMAR R 713.91 15.00 .00 R 11842 20 50403 0080-0085-003C-0009 PMT 08/05/16 184.18 PMT 11/04/16 181.34 PMT PMT 05/30/17 190.68 TORRES OLGA H 4133.34 .00 .00 R 11843 20 13379 0026-0027 PMT 08/01/16 1,027.93 PMT 11/01/16 1,027.92 PMT PMT 05/01/17 1,038.74 TORRES OLGA H 7.66 .00 .00 R 11844 20 13379 0026-027A PMT 08/01/16 3.93 PMT 01/26/17 3.73 TORRES RODRIGO 3776.38 .00 .00 R 11845 20 131464 0044-0058 PMT 07/29/16 943.02 PMT 11/01/16 943.02 PMT PMT 04/27/17 945.17 TORRES VALTEIR FREIR 1437.02 .00 .00 R 11846 20 197513 0058-0036-0037-0013 PMT 07/29/16 327.44 PMT 10/31/16 327.44 PMT PMT 04/27/17 391.07 TORRICO ROSMERY 3100.77 .00 .00 R 11847 20 213982 0056-0009 PMT 07/29/16 777.14 PMT 11/01/16 777.13 PMT PMT 04/27/17 773.25 TOSTI CHRISTINE M 4151.72 .00 .00 R 11848 20 189730 0073-0029-0014-0071 PMT 08/01/16 1,060.55 PMT 11/04/16 1,060.75 PMT PMT 05/01/17 1,015.31 TOWER DIANE M 2651.89 .00 .00 R 11849 20 181496 0057-0210 PMT 07/19/16 666.68 PMT 10/24/16 666.67 PMT PMT 04/20/17 659.27 TOWER GRAHAM M 6976.73 .00 .00 R 11850 20 213934 0022-0114 PMT 07/29/16 1,678.49 PMT 10/31/16 1,678.48 PMT PMT 04/27/17 1,809.88 TOWLE RICHARD R JR T 6465.04 .00 .00 R 11851 20 130424 0020-0093 PMT 07/29/16 1,673.38 PMT 10/31/16 1,673.37 PMT PMT 04/28/17 1,559.14 REF 06/13/17 -114.58 TOWNER PATRICK 3348.95 .00 .00 R 11852 20 217932 0088-0009-0475-0006 PMT 07/29/16 859.29 PMT 10/31/16 859.29 PMT PMT 04/27/17 815.18 TOWNSEND THEORDORE L 3148.26 .00 .00 R 11853 20 17968 0069-523C PMT 07/19/16 799.15 PMT 10/24/16 799.14 PMT PMT 04/20/17 774.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 728.91

2.45

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3776.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.25

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/11/17

175.16

4133.34 01/26/17

1,038.75

02/01/17

945.17

1437.02 02/01/17

391.07

3100.77 02/01/17

773.25

4151.72 02/01/17

1,016.36

2651.89 01/30/17

659.27

6976.73 02/01/17

1,809.88

6465.04 01/20/17

1,673.73

3348.95 02/01/17

815.19

3148.26 01/30/17

774.99

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 933 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TRABAL JORGE M 7522.12 .00 .00 R 11854 20 196931 0027-0035 PMT 07/29/16 1,937.53 PMT 10/31/16 1,937.53 PMT PMT 04/27/17 1,823.53 TRACY RICHARD 1433.95 .00 .00 R 11855 20 159802 0058-036B-0027-0007 PMT 07/29/16 309.75 PMT 11/01/16 309.75 PMT PMT 04/27/17 407.22 TRAIFOROS MICHAEL 2938.38 .00 .00 R 11856 20 183858 0057-0168 PMT 07/29/16 735.08 PMT 10/31/16 735.07 PMT PMT 04/27/17 734.11 TRAIFOROS MICHAEL TR 8181.82 15.00 .00 R 11857 20 189719 0057-0133 PMT 07/28/16 4,078.86 PMT 01/09/17 2,051.48 PMT PMT 01/09/17 2,051.47 PMT 08/31/17 2,162.49 TRAIFOROS NICHOLAS G 6527.85 .00 .00 R 11861 20 99590 0092-0069 PMT 07/29/16 1,631.71 PMT 10/31/16 1,631.70 PMT PMT 04/27/17 1,632.22 TRAINOR CHRISTOPHER 6521.72 .00 .00 R 11862 20 188846 0023-0049 PMT 07/29/16 1,624.24 PMT 10/31/16 1,624.24 PMT PMT 04/27/17 1,636.62 TRAMONTOZZI GERALD M 3900.47 .00 .00 R 11863 20 14922 0047-025C PMT 08/01/16 963.85 PMT 11/01/16 963.85 PMT PMT 05/02/17 986.38 WRT 06/07/17 .38 TRAMONTOZZI LOUIS R 4834.99 .00 .00 R 11864 20 19323 0079-0091 PMT 07/29/16 1,172.98 PMT 10/31/16 1,172.97 PMT PMT 04/27/17 1,244.52 TRAMONTOZZI MARK A 7050.26 .00 .00 R 11865 20 106355 0108-0006 PMT 07/29/16 1,759.07 PMT 10/31/16 1,759.06 PMT PMT 05/01/17 1,766.06 TRAN CHRISTOPHER 1443.14 .00 .00 R 11866 20 174148 0058-041A-0036-0019 PMT 07/29/16 363.61 PMT 10/31/16 363.60 PMT PMT 04/27/17 357.96 TRAN DAN 1910.40 .00 .00 R 11867 20 134316 0057-0154-011A-0001 PMT 07/07/16 490.18 PMT 10/12/16 490.18 PMT PMT 04/24/17 4.82 PMT 04/27/17 465.02 WRT TRAN DAN 3776.38 .00 .00 R 11868 20 134316 0058-0104 PMT 07/07/16 954.42 PMT 10/12/16 954.41 PMT PMT 04/20/17 933.77

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7522.12 .00 .00 .00 02/01/17

1,823.53

1433.95 02/01/17

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.20

.00

.00

.00

.00

.00

1,766.07

1443.14 02/01/17

.00

1,244.52

7050.26 02/01/17

96.00

986.39

4834.99 02/01/17

.00

1,636.62

3900.47 02/01/17

.00

1,632.22

6521.72 02/01/17

.00

-2,051.48

6527.85 02/01/17

.00

734.12

8196.82 01/09/17

.00

407.23

2938.38 02/01/17

.00

357.97

1910.40 02/13/17 06/07/17 3776.38

465.02 -2.62

01/26/17

933.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 934 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TRAN DAN 1225.60 .00 .00 R 11869 20 134316 0069-0416-0001-0008 PMT 07/07/16 314.47 PMT 10/12/16 314.47 PMT PMT 04/20/17 298.33 TRAN DAN V 7136.06 .00 .00 R 11870 20 21079 0104-0063 PMT 07/29/16 1,792.09 PMT 10/31/16 1,792.08 PMT PMT 04/27/17 1,775.94 TRAPP ELLEN M 4390.71 .00 .00 R 11871 20 217445 0007-0016 PMT 07/29/16 1,062.52 PMT 10/31/16 1,062.51 PMT PMT 04/27/17 1,132.84 TRAVERS RAYMOND J 6192.34 .00 .00 R 11872 20 20004 0083-0091 PMT 07/29/16 1,603.41 PMT 10/31/16 1,603.40 PMT PMT 04/27/17 1,492.76 TRAVERS RICHARD A 3814.68 .00 .00 R 11873 20 189606 0081-0121 PMT 07/28/16 969.36 PMT 11/04/16 969.35 PMT PMT 04/27/17 937.98 TRAYLOR SHERYL L 7748.86 .00 .00 R 11874 20 105468 0046-0049 PMT 07/19/16 1,936.75 PMT 10/24/16 1,936.74 PMT PMT 04/20/17 1,937.68 TREMBLAY PAULA A 6028.02 .00 .00 R 11876 20 217918 0067-0038 PMT 07/11/16 1,431.88 PMT 09/21/16 36.46 PMT PMT 01/31/17 .03 PMT 02/01/17 1,546.34 PMT TREMBLAY PHYLLIS I 3523.60 .00 .00 R 11875 20 184233 0058-0075-000M-0067 PMT 07/26/16 794.83 PMT 10/20/16 794.83 PMT PMT 01/30/17 966.97 PMT 04/27/17 966.97 TREMBLAY ROBERT J 876.30 15.00 .00 R 11877 20 104370 0057-0004-0092-0003 PMT 07/27/16 226.81 PMT 10/28/16 226.81 PMT PMT 05/19/17 228.69 WRT 06/07/17 -.89 TREMELLING IRIS A TR 4752.26 .00 .00 R 11878 20 98684 0007-0005 PMT 07/29/16 1,206.78 PMT 10/31/16 1,206.78 PMT PMT 04/27/17 1,169.35 TREMER ZACHARY M 5049.47 15.00 .00 R 11879 20 217554 0008-0066 PMT 07/05/16 1,239.08 PMT 07/05/16 -1,239.08 PMT PMT 10/31/16 1,270.06 PMT 02/01/17 1,254.67 PMT PMT 06/15/17 49.65 TREMMEL BRUCE R 5617.84 .00 800.00 R 11880 20 15091 0053-0059 PMT 07/29/16 1,216.01 PMT 10/31/16 1,216.01 ABT PMT 02/01/17 1,192.91 PMT 04/27/17 1,192.91

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1225.60 .00 .00 .00 01/26/17

298.33

7136.06 02/01/17

10/31/16 1,467.67 04/27/17 1,546.34 3523.60

1.16

.00

.00

.00

.00

.00

.70

.00

.00

.00

.00

.00

1.46

.00

.00

.00

.00

.00

3.67

.00

.00

.00

.00

.00

1,239.09 1,254.67

4817.84 12/08/16

.00

1,169.35

5064.47 07/05/16 04/27/17

.00

211.34

4752.26 02/01/17

.00

.00

891.30 01/27/17

.00

1,937.69

6028.02

12/08/16

.00

939.15

7748.86 01/30/17

.00

1,492.77

3814.68 01/27/17

.00

1,132.84

6192.34 02/01/17

.00

1,775.95

4390.71 02/01/17

.00

-800.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 935 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TRENT JOHN A 3767.19 .00 .00 R 11881 20 20502 0090-0050 PMT 07/27/16 932.41 PMT 10/26/16 932.40 PMT PMT 04/26/17 951.19 TRIACA FIORELLA TR 1214.88 .00 .00 R 11882 20 173977 0060-0030-0624-0002 PMT 07/26/16 299.93 PMT 10/28/16 299.92 PMT PMT 05/02/17 307.51 WRT 06/07/17 .12 TRINDADE MARCO A 1571.83 .00 .00 R 11883 20 181321 0060-0030-0596-0009 PMT 08/01/16 412.35 PMT 10/31/16 412.35 PMT PMT 04/24/17 373.56 TRINH KHANH L 4738.48 .00 .00 R 11884 20 173771 0094-019R PMT 07/29/16 1,161.18 PMT 10/31/16 1,161.18 PMT PMT 04/27/17 1,208.06 TRINH KHANH L TR 3365.80 .00 .00 R 11885 20 148833 0080-0028 PMT 08/01/16 829.42 PMT 11/01/16 829.41 PMT PMT 05/01/17 853.48 TRINH KHANH L TR 7.66 .00 .00 R 11886 20 148833 0068-0109 PMT 08/01/16 3.93 PMT 02/01/17 3.73 TRINH KHANH L TR 7.66 .00 .00 R 11887 20 148833 0070-0228 PMT 08/01/16 3.93 PMT 02/01/17 3.73 TRINH KHANH L TR 4643.49 .00 .00 R 11888 20 148833 0070-0229 PMT 08/01/16 1,172.19 PMT 11/01/16 1,172.18 PMT PMT 05/01/17 1,149.56 TRINITY COUNTRYSIDE 50.18 .00 .00 R 11889 20 197096 0073-031A PMT 07/29/16 12.51 PMT 10/21/16 12.51 PMT PMT 04/21/17 12.58 TRINITY COUNTRYSIDE 2.64 .00 .00 R 11890 20 197096 0073-031B PMT 07/29/16 1.32 PMT 01/26/17 1.32 TRINITY COUNTRYSIDE 79991.85 .00 .00 R 11891 20 197096 0073-0031 PMT 07/29/16 20,524.67 PMT 10/21/16 20,524.67 PMT PMT 04/21/17 19,471.25 TRIO ANTHONY 6655.01 .00 .00 R 11892 20 214309 0020-0069 PMT 08/01/16 3,335.74 PMT 02/01/17 3,319.27 TRIPODI ERIC C 6523.26 .00 .00 R 11893 20 197260 0103-0067 PMT 07/29/16 1,610.09 PMT 09/30/16 1,610.08 PMT PMT 04/27/17 1,651.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3767.19 .00 .00 .00 01/25/17

951.19

1214.88

.12

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

7.66

.00

.00

.00

4643.49

.00

.00

.00

.00

.00

.00

2.64

.00

.00

.00

79991.85

.00

.00

.00

6655.01

.00

.00

.00

6523.26

.00

.00

.00

01/25/17

307.52

1571.83 02/01/17

373.57

4738.48 02/01/17

1,208.06

3365.80 02/01/17

853.49

02/01/17

1,149.56 50.18

01/26/17

12.58

01/26/17

02/01/17

19,471.26

1,651.55

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 936 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TRIPOLI PHILLIP J 4337.09 15.00 .00 R 11894 20 18572 0071-0186 PMT 08/01/16 1,053.87 PMT 11/01/16 1,053.86 PMT TRIPP MICHAEL D 3926.52 .00 .00 R 11895 20 217458 0042-0068 PMT 07/11/16 1,674.15 PMT 02/01/17 1,126.19 PMT TRIPP MICHAEL D 12.26 .00 .00 R 11896 20 217458 0042-0069 PMT 07/11/16 11.01 WRT 06/07/17 1.25 TRIPP WILLIAM S 4134.87 .00 .00 R 11897 20 189036 0070-0507 PMT 08/01/16 1,070.38 PMT 10/27/16 1,070.37 PMT PMT 05/01/17 997.06 TROGONOSKI JOHN 3771.78 .00 .00 R 11898 20 217752 0069-0108-0001-0207 PMT 07/07/16 898.54 PMT 10/18/16 23.26 PMT PMT 12/08/16 .00 PMT 02/01/17 964.77 PMT TROIANI LEDA 2481.84 .00 .00 R 11901 20 197136 0073-0058-0002-0010 PMT 07/19/16 636.80 PMT 10/31/16 636.80 PMT PMT 04/20/17 604.12 TROIANI LEDA 2593.68 .00 .00 R 11900 20 197329 0073-0058-0002-0009 PMT 07/19/16 665.50 PMT 10/31/16 665.49 PMT PMT 04/20/17 631.34 TROIANI LEDA 3165.11 .00 .00 R 11899 20 214007 0060-0031-0089-0004 PMT 07/20/16 801.11 PMT 11/01/16 817.24 PMT PMT 02/01/17 765.32 PMT 02/01/17 765.32 PMT TROIANI PAUL 3525.13 .00 .00 R 11902 20 217923 0056-0316 PMT 07/29/16 882.48 PMT 10/31/16 882.48 PMT PMT 04/27/17 880.08 TROLLA JOSEPH M TR 5417.15 .00 .00 R 11903 20 217569 0069-0173 PMT 07/29/16 1,097.50 PMT 10/31/16 1,097.50 PMT PMT 04/27/17 1,611.07 TROLLER ROBERT 4980.53 15.00 .00 R 11904 20 114735 0074-0005-0000-0062 PMT 08/01/16 1,224.86 PMT 10/18/16 1,224.86 PMT PMT 05/22/17 1,294.48 WRT 06/07/17 -3.89 TROMBETTA ANTHONY J 5208.80 .00 .00 R 11905 20 148690 0085-012C PMT 07/29/16 1,295.23 PMT 10/31/16 1,295.22 PMT PMT 04/27/17 1,309.17 TROMBETTA CHARLES P 4753.80 .00 .00 R 11906 20 149005 0113-004A-0006-0034 PMT 07/29/16 1,219.75 PMT 10/27/16 1,219.75 PMT PMT 04/28/17 1,157.15

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4352.09 111.59 .00 .00 07/26/17 2,355.95 3926.52

.00

.00

.00

12.26

.00

.00

.00

4134.87

.00

.00

.00

.67

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.19

.00

.00

.00

.00

.00

.00

.00

.00

04/27/17

1,126.18

02/01/17

997.06

3771.78 10/31/16 04/27/17 2481.84

921.00 964.88

01/23/17

604.12

2593.68 01/23/17

631.35

3165.11 12/08/16 04/24/17 3525.13 02/01/17

.00 16.12 880.09

5417.15 02/01/17

1,611.08

4995.53 01/11/17

1,265.41

5208.80 02/01/17

1,309.18

4753.80 01/30/17

1,157.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 937 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TROMBETTA CHARLES P 4295.73 .00 .00 R 11907 20 112298 0071-0135 PMT 07/29/16 1,077.45 PMT 10/31/16 1,077.45 PMT PMT 04/27/17 1,070.41 TROMBETTA CHARLES P 52.82 15.00 .00 R 11908 20 157243 0085-0010 PMT 07/18/16 13.17 PMT 01/30/17 26.87 PMT TROMBETTA FAMILY LP 19446.22 15.00 .00 R 11909 20 176348 0085-0012 PMT 08/05/16 4,863.06 PMT 01/13/17 9,859.07 PMT TROMBETTA MICHAEL A 3624.71 .00 .00 R 11910 20 140218 0089-0026 PMT 07/29/16 872.26 PMT 10/31/16 872.26 PMT PMT 04/27/17 940.09 TROMBETTA PETER A 3754.93 .00 .00 R 11911 20 189014 0085-0011 PMT 07/29/16 912.75 PMT 11/01/16 912.75 PMT PMT 04/27/17 964.71 TROMBLEY CHRISTOPHER 4376.92 .00 .00 R 11912 20 214064 0104-0009 PMT 07/29/16 740.97 PMT 10/31/16 740.97 PMT PMT 04/27/17 1,447.49 TROMPETER RICHARD H 3336.70 .00 .00 R 11913 20 12641 0018-0105 PMT 09/30/16 842.87 PMT 10/31/16 823.91 PMT PMT 04/20/17 844.44 TROTTA JOHN V JR 5077.05 .00 .00 R 11914 20 103811 0056-0291 PMT 07/29/16 1,270.46 PMT 10/31/16 1,270.46 PMT PMT 04/27/17 1,268.06 TROTTA RICHARD R 3693.65 .00 .00 R 11915 20 12540 0016-0012 PMT 07/25/16 898.21 PMT 10/26/16 898.20 PMT PMT 04/27/17 948.62 TRUDEAU DENNIS G TR 3750.34 .00 .00 R 11918 20 189153 0005-0033 PMT 07/28/16 952.06 PMT 11/01/16 952.06 PMT PMT 05/01/17 923.11 TRUDEAU DENNIS G TR 10.72 .00 .00 R 11919 20 189153 0005-0034 PMT 07/28/16 2.75 PMT 11/01/16 2.75 PMT PMT 05/01/17 2.61 TRUDEAU JOSEPH W 3687.52 .00 962.04 R 11920 20 214637 0006-0123 PMT 07/25/16 698.41 PMT 10/18/16 698.40 ABT PMT 01/09/17 664.34 PMT 04/20/17 664.33 TRUDEAU LISA M TR 3106.90 .00 .00 R 11921 20 189370 0070-0115 PMT 07/14/16 764.95 PMT 02/01/17 1,580.44 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4295.73 .00 .00 .00 02/01/17

1,070.42 67.82

.63

.00

.00

06/05/17 19461.22

28.41 208.75

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

18.96

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

26.99

.00

.00

06/05/17 4,947.84 3624.71 02/01/17

940.10

3754.93 02/01/17

964.72

4376.92 02/01/17

1,447.49

3336.70 01/19/17

844.44

5077.05 02/01/17

1,268.07

3693.65 01/24/17

948.62

3750.34 01/30/17

923.11 10.72

01/30/17

2.61

2725.48 12/08/16

-962.04

3106.90 04/25/17

788.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 938 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TRUDEAU LOUIS G 2829.60 .00 .00 R 11922 20 22024 0056-0049 PMT 07/29/16 708.74 PMT 10/31/16 708.73 PMT PMT 04/27/17 706.06 TRUJILLO ROGELIO P 1329.78 .00 .00 R 11923 20 209756 0059-0002-0110-0001 PMT 07/29/16 335.31 PMT 10/31/16 335.30 PMT PMT 04/27/17 329.58 TRUMBLE STEVEN 1354.29 .00 .00 R 11924 20 88202 0060-0030-0624-0017 PMT 08/01/16 344.74 PMT 01/20/17 689.32 PMT WRT 06/07/17 -1.59 TRUONG MARISSA TR 3882.09 .00 .00 R 11925 20 214136 0070-0353 PMT 08/01/16 995.69 PMT 02/03/17 946.36 PMT PMT 05/01/17 945.15 TRUSCOTT THOMAS 4150.13 .00 .00 R 11926 20 21999 0081-0073 PMT 07/29/16 773.60 PMT 10/31/16 773.59 PMT PMT 02/01/17 1,066.21 PMT 04/27/17 768.36 TRYCHON MICHAEL J 3304.52 .00 .00 R 11927 20 46045 0019-0087 PMT 07/29/16 801.11 PMT 10/31/16 801.11 PMT PMT 04/27/17 851.15 TRYCHON MICHAEL J 10.72 15.00 .00 R 11928 20 46045 0019-0088 PMT 06/06/17 2.75 PMT 06/06/17 2.61 PMT PMT 06/06/17 2.75 PMT 06/06/17 16.38 WRT TSAI CLAUDE S TR 7189.68 .00 .00 R 11929 20 189462 0020-0085 PMT 08/01/16 1,803.49 PMT 11/01/16 1,803.48 PMT PMT 05/01/17 1,791.35 TSANATELIS ANDREAS T 2996.59 .00 .00 R 11930 20 134573 0057-0142-0042-000A PMT 07/25/16 768.88 PMT 10/31/16 768.88 PMT PMT 05/01/17 729.41 TSANDIKOS CHRISTINA 4634.30 .00 .00 R 11931 20 197790 0047-024A PMT 07/29/16 1,170.62 PMT 10/31/16 1,170.61 PMT PMT 04/27/17 1,146.53 TSAO WILLIAM C 5443.20 .00 .00 R 11932 20 17141 0067-0090 PMT 07/19/16 1,350.26 PMT 10/17/16 1,350.25 PMT PMT 04/20/17 1,371.34 TSAOUSIS RENA F 4548.78 .00 .00 R 11933 20 199885 0068-064A PMT 11/15/16 1,988.11 PMT 12/08/16 .00 PMT WRT 06/07/17 -.50

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2829.60 .00 .00 .00 02/01/17

706.07

1329.78 02/01/17

.00

.00

10.58

.00

.00

36.63

.00

.00

.00

.00

.00

.00

.00

.00

.73

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

83.25

.00

.00

329.59

1354.29 05/01/17

332.40

3882.09 02/03/17

1,031.52

4150.13 02/01/17

768.37

3304.52 02/01/17

851.15 25.72

06/06/17 06/07/17 7189.68 02/01/17

2.61 -.65 1,791.36

2996.59 01/30/17

729.42

4634.30 02/01/17

1,146.54

5443.20 01/19/17

1,371.35

4548.78 04/20/17

.00

2,644.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 939 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TSARDOUNIS GEORGE PE 58.22 .00 .00 R 11934 20 181579 0057-0348 PMT 08/01/16 14.94 PMT 10/31/16 14.93 PMT PMT 01/23/17 14.18 TSAVIDIS KATHERINE M 5107.69 .00 .00 R 11935 20 13746 0032-0150 PMT 08/01/16 1,287.76 PMT 10/28/16 1,287.75 PMT PMT 04/26/17 1,266.09 TSAVIDIS KATHERINE T 3730.42 .00 .00 R 11936 20 58965 0070-0166 PMT 08/01/16 944.20 PMT 10/28/16 944.19 PMT PMT 04/26/17 921.01 TSCHERNE DAVID 4056.74 15.00 .00 R 11937 20 105570 0055-0013 PMT 07/18/16 1,034.61 PMT 10/24/16 1,034.60 PMT PMT 05/30/17 1,019.81 TSE MARY L 5780.24 .00 .00 R 11938 20 197039 0021-0021 PMT 08/01/16 1,431.23 PMT 02/01/17 2,940.62 PMT PMT 05/02/17 1,458.89 PMT 05/02/17 -1,458.89 TSELIKIS NICHOLAS 1666.82 .00 .00 R 11941 20 139961 0059-0017-0053-0003 PMT 07/29/16 427.68 PMT 11/01/16 427.68 PMT PMT 04/27/17 405.73 TSIANATELIS ALEXANDE 6042.21 .00 .00 R 11942 20 148971 0054-0026 PMT 07/29/16 1,481.94 PMT 10/31/16 1,481.94 PMT PMT 04/27/17 1,539.16 TSIANATELIS HARALAMB 4061.86 .00 .00 R 11943 20 140048 0070-0137-0130-0003 PMT 07/20/16 1,012.48 PMT 10/20/16 1,012.47 PMT PMT 04/06/17 1,018.45 TSIANATELIS MEROPI 4862.57 .00 .00 R 11944 20 183974 0057-0349 PMT 07/05/16 1,196.17 PMT 10/24/16 1,196.16 PMT PMT 04/18/17 1,235.12 TSIANATELIS MEROPI 2949.10 .00 .00 R 11945 20 183974 0057-0142-0042-000B PMT 07/05/16 756.70 PMT 10/24/16 756.69 PMT PMT 04/18/17 717.85 TSIANATELIS MEROPI 3912.73 .00 .00 R 11946 20 183974 0082-0101 PMT 07/05/16 990.98 PMT 10/24/16 990.97 PMT PMT 04/18/17 965.39 TSIANATELIS STEVE TR 3113.74 .00 .00 R 11947 20 106067 0070-0137-0134-0005 PMT 07/05/16 776.14 PMT 10/24/16 776.15 PMT PMT 01/19/17 -780.73 PMT 01/19/17 780.73 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 58.22 .00 .00 .00 01/23/17

14.17

5107.69 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

965.39

3113.74 01/19/17 04/18/17

50.50

717.86

3912.73 01/19/17

.00

1,235.12

2949.10 01/19/17

.00

1,018.46

4862.57 01/19/17

11.05

1,539.17

4061.86 01/17/17

.00

405.73

6042.21 02/01/17

.00

1,458.89

1666.82 02/01/17

.00

993.77

5780.24 05/01/17

.00

921.02

4071.74 01/19/17

.00

1,266.09

3730.42 01/30/17

.00

780.73 780.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 940 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TSIANATELIS STEVE TR 3834.73 .00 .00 R 11948 20 106068 0070-0137-0136-0006 PMT 07/05/16 955.86 PMT 10/24/16 955.86 PMT PMT 04/18/17 961.50 TSIANTOULAS CHRISTOF 3018.04 .00 .00 R 11949 20 58927 0069-357B PMT 07/29/16 754.73 PMT 11/01/16 754.73 PMT PMT 05/01/17 754.29 WRT 06/07/17 2.38 TSIROS ALEXANDER 4373.86 .00 .00 R 11951 20 17770 0069-0251 PMT 07/22/16 1,090.43 PMT 10/14/16 1,090.42 PMT PMT 04/24/17 1,096.50 TSIROS ALEXANDER 4311.05 .00 .00 R 11950 20 18323 0070-0465 PMT 07/22/16 1,094.36 PMT 10/14/16 1,094.35 PMT PMT 04/24/17 1,061.17 TSOU ANDREW 3440.87 .00 .00 R 11952 20 104875 0085-0018-0124-000D PMT 07/06/16 882.88 PMT 09/30/16 882.87 PMT PMT 04/04/17 837.56 TUCCELLI GEORGE J JR 4848.78 .00 .00 R 11953 20 104425 0072-0002 PMT 07/29/16 1,216.22 PMT 10/31/16 1,216.21 PMT PMT 05/01/17 1,208.17 TUCCI ROCCO 8034.49 .00 .00 R 11954 20 130496 0036-0068 PMT 07/29/16 1,907.26 PMT 10/31/16 1,907.26 PMT PMT 02/01/17 762.09 PMT 04/27/17 1,728.94 TUCHAK MICHAEL R 4235.98 .00 .00 R 11955 20 50128 0074-002A-0000-0274 PMT 07/29/16 1,063.30 PMT 10/31/16 1,063.30 PMT PMT 04/27/17 1,054.69 WRT 06/07/17 2.08 TUCKER ARTHUR J 2932.25 .00 .00 R 11956 20 197114 0056-0367 PMT 07/07/16 731.54 PMT 10/19/16 731.53 PMT PMT 04/17/17 734.59 TUCKER DAVID H 3211.07 .00 .00 R 11957 20 213828 0055-0128 PMT 01/17/17 2,516.67 PMT 05/01/17 772.14 TUCKER EDWARD V JR 5850.71 .00 .00 R 11958 20 104071 0053-0085 PMT 07/29/16 1,488.63 PMT 10/31/16 1,488.62 PMT PMT 04/27/17 1,436.73 TUCKER MARK R 7303.04 .00 .00 R 11959 20 99463 0083-0159 PMT 07/29/16 1,908.83 PMT 10/31/16 1,908.83 PMT PMT 04/27/17 1,742.69 TUCKER PAUL J 3477.64 .00 .00 R 11960 20 15531 0056-0201

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3834.73 .00 .00 .00 01/19/17

961.51

3018.04

2.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.08

.00

.00

.00

.00

.00

3211.07

77.74

.00

.00

5850.71

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/09/17

754.29

4373.86 01/23/17

1,096.51

4311.05 01/23/17

1,061.17

3440.87 01/24/17

837.56

4848.78 02/01/17

1,208.18

8034.49 02/01/17

1,728.94

4235.98 02/06/17

1,054.69

2932.25 01/06/17

02/01/17

734.59

1,436.73

7303.04 02/01/17 3477.64

1,742.69

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 941 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 885.63 PMT 10/31/16 885.62 PMT PMT 04/27/17 853.19 TUCKER SARAH 3002.72 .00 .00 R 11961 20 148923 0005-0046 PMT 07/19/16 721.71 PMT 10/24/16 721.71 PMT PMT 04/20/17 779.65 TUCKER SCOTT 5251.70 .00 .00 R 11962 20 197393 0079-0092 PMT 07/29/16 1,288.54 PMT 10/31/16 1,288.54 PMT PMT 04/27/17 1,337.31 TUCKER THOMAS 7448.58 .00 .00 R 11963 20 14096 0036-0024 PMT 08/01/16 1,987.45 PMT 11/01/16 1,987.45 PMT PMT 05/02/17 1,736.84 WRT 06/07/17 .67 TULLY ANNE M 3820.81 15.00 .00 R 11964 20 49234 0058-0075-000F-0024 PMT 07/29/16 958.74 PMT 01/27/17 1,944.24 PMT TULLY CAROL A LI EST 4583.74 .00 .00 R 11965 20 184070 0113-004A-0001-0005 PMT 07/20/16 1,176.12 PMT 10/17/16 1,176.12 PMT PMT 04/20/17 1,115.75 TULLY JOHN 5168.97 .00 .00 R 11966 20 196835 0020-0008 PMT 07/29/16 1,275.57 PMT 10/31/16 1,275.57 PMT PMT 04/27/17 1,308.91 TULLY JOHN J V 2209.14 .00 .00 R 11967 20 197454 0072-011D-0051-0009 PMT 07/29/16 601.03 PMT 10/31/16 601.03 PMT PMT 04/27/17 503.54 TUNNERA JOSEPH 7347.47 .00 .00 R 11968 20 100159 0010-0075 PMT 07/29/16 1,846.34 PMT 10/31/16 1,846.33 PMT PMT 04/27/17 1,827.40 TUNNERA JOSEPH A TR 4534.72 .00 .00 R 11969 20 134801 0007-0076 PMT 07/22/16 1,114.80 PMT 10/24/16 1,114.79 PMT PMT 04/25/17 1,152.56 TUNNERA PAUL 5798.62 .00 .00 R 11970 20 15682 0056-0380 PMT 07/29/16 1,462.29 PMT 10/31/16 1,462.28 PMT PMT 04/24/17 1,437.02 TUNNERA PAUL 4514.80 15.00 .00 R 11971 20 15682 0067-0018 PMT 08/22/16 1,142.01 PMT 11/08/16 1,135.92 PMT PMT 06/26/17 1,163.67 TUNNERA ROBERT J 3730.42 .00 .00 R 11972 20 189361 0068-0446 PMT 07/29/16 932.41 PMT 10/31/16 932.40 PMT PMT 04/27/17 932.80

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 853.20 3002.72 01/30/17

01/17/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

66.94

.00

.00

.00

.00

.00

1,437.03

1,155.14

3730.42 02/01/17

42.56

1,152.57

4529.80 04/13/17

.00

1,827.40

5798.62 02/01/17

.00

503.54

4534.72 01/31/17

.67

1,308.92

7347.47 02/01/17

.00

1,115.75

2209.14 02/01/17

.00

975.39

5168.97 02/01/17

.00

1,736.84

3835.81 05/22/17 4583.74

.00

1,337.31

7448.58 01/31/17

.00

779.65

5251.70 02/01/17

.00

932.81

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 942 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TUNNO ANTHONY 1031.04 .00 .00 R 11973 20 149352 0058-036B-0027-0002 PMT 09/26/16 219.73 PMT 10/13/16 219.74 PMT PMT 02/16/17 295.78 WRT 06/07/17 1.72 TUPPER EILEEN M TR 7324.49 .00 .00 R 11974 20 156859 0114-0036 PMT 07/21/16 1,845.94 PMT 10/28/16 1,845.94 PMT PMT 05/01/17 1,816.30 TURCHIN LEV 3624.71 .00 .00 R 11975 20 50974 0061-0018-0008-000G PMT 07/27/16 926.51 PMT 10/19/16 926.51 PMT PMT 04/27/17 885.84 TURIEO LOUIS J 4620.51 .00 .00 R 11976 20 105441 0071-0109 PMT 07/29/16 1,183.98 PMT 10/31/16 1,183.98 PMT PMT 04/27/17 1,126.27 TURIEO LOUIS J SR 3440.97 .00 .00 R 11977 20 105644 0081-0079 PMT 07/29/16 688.30 PMT 10/31/16 688.29 PMT PMT 02/01/17 687.97 PMT 04/27/17 688.20 TURIEO SALVATORE D 3843.18 .00 .00 R 11978 20 112822 0082-0118 PMT 07/29/16 705.99 PMT 10/31/16 705.98 PMT PMT 02/01/17 947.70 PMT 04/27/17 741.75 TURNBLOM DAVID R 3355.08 .00 .00 R 11979 20 197035 0080-0060-0007-0018 PMT 07/29/16 860.86 PMT 10/31/16 860.86 PMT PMT 04/27/17 816.68 TURNBOW GERALD B 4842.65 .00 .00 R 11980 20 12158 0007-0055 PMT 07/15/16 1,223.68 PMT 11/01/16 1,223.68 PMT PMT 05/01/17 1,197.64 TURNER CAROL R 6719.35 .00 .00 R 11981 20 22084 0021-0071 PMT 07/20/16 1,679.66 PMT 10/05/16 1,679.66 PMT PMT 04/20/17 1,682.01 WRT 06/07/17 -4.00 TURNER EDWARD J 4343.22 .00 .00 R 11982 20 104621 0071-0152 PMT 08/01/16 1,061.34 PMT 10/31/16 1,061.33 PMT PMT 05/02/17 1,110.27 WRT 06/07/17 .43 TURNER JAMES C 16.85 .00 .00 R 11983 20 20591 0091-0072 PMT 08/08/16 4.33 PMT 08/08/16 4.32 PMT PMT 01/20/17 4.11 TURNER JAMES C 12.26 .00 .00 R 11984 20 20591 0091-0073 PMT 08/08/16 3.15 PMT 08/08/16 3.14 PMT PMT 01/20/17 3.00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1031.04 6.64 .00 .00 02/16/17

300.71

7324.49 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.43

.00

.00

.01

.00

.00

.01

.00

.00

1,816.31

3624.71 01/23/17

885.85

4620.51 02/01/17

1,126.28

3440.97 02/01/17

688.21

3843.18 02/01/17

741.76

3355.08 02/01/17

816.68

4842.65 01/23/17

1,197.65

6719.35 01/23/17

1,682.02

4343.22 01/30/17

1,110.28 16.85

01/20/17

4.10 12.26

01/20/17

.00

2.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 943 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ TURNER LINDA M 3952.56 .00 .00 R 11985 20 99821 0055-0211 PMT 07/29/16 978.79 PMT 10/31/16 978.79 PMT PMT 04/27/17 997.49 TURNER STEPHEN A 3220.26 .00 .00 R 11986 20 148369 0006-0025 PMT 07/29/16 779.10 PMT 10/31/16 779.10 PMT PMT 04/27/17 831.03 TURNER TINA 2598.27 .00 .00 R 11987 20 197310 0068-0399 PMT 07/26/16 637.98 PMT 10/31/16 637.98 PMT PMT 04/27/17 661.15 TURTON JANE AMANDA 6008.50 .00 .00 R 11988 20 189653 0029-0001-0029-0021 PMT 08/01/16 1,541.69 PMT 10/31/16 1,541.69 PMT PMT 05/01/17 1,462.56 TUTTLE GARY W 4220.66 .00 .00 R 11989 20 214506 0093-0082 PMT 07/21/16 1,095.92 PMT 07/21/16 .01 PMT PMT 01/13/17 1,014.41 PMT 04/18/17 1,014.40 TUTTLE H WELSEY TR 3921.92 .00 .00 R 11990 20 191921 0104-0014 PMT 07/29/16 955.99 PMT 11/01/16 955.99 PMT PMT 04/19/17 1,004.97 TUTTLE KEVIN A 4234.45 .00 .00 R 11991 20 20963 0103-007B PMT 07/29/16 1,080.99 PMT 10/31/16 1,080.99 PMT PMT 04/27/17 1,036.23 TV MARLBOROUGH LLC 121081.93 .00 .00 R 11992 20 112411 0115-007A PMT 07/29/16 30,181.37 PMT 10/31/16 30,181.36 PMT PMT 04/27/17 30,359.60 TWEEDIE MATTHEW W 4274.28 .00 .00 R 11993 20 181107 0065-0029 PMT 07/21/16 1,072.34 PMT 07/29/16 1,072.34 PMT PMT 04/27/17 1,064.80 TWENTY NINE BRIDGE S 22155.35 .00 .00 R 11994 20 214151 0070-0206 PMT 08/01/16 5,522.53 PMT 10/27/16 5,522.53 PMT PMT 04/20/17 5,555.14 TWOHIG JAMES 4948.36 .00 .00 R 11995 20 214221 0081-0113-0001-0044 PMT 07/29/16 1,269.68 PMT 10/31/16 1,269.67 PMT PMT 04/27/17 1,204.50 TYLER HOLDINGS LLC 117.96 .00 .00 R 11996 20 214426 0028-012A PMT 02/01/17 58.98 PMT 05/02/17 58.98 WRT TYNAN JOHN 3033.36 15.00 .00 R 11997 20 189308 0069-0029

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3952.56 .00 .00 .00 02/01/17

997.49

3220.26

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

117.96

.02

.00

.00

06/07/17 3048.36

.02 104.49

.00

.00

02/01/17

831.03

2598.27 02/01/17

661.16

6008.50 01/24/17

1,462.56

4220.66 10/17/16

1,095.92

3921.92 01/11/17

1,004.97

4234.45 02/01/17

1,036.24

121081.93 02/01/17

30,359.60

4274.28 02/01/17

1,064.80

22155.35 01/25/17

5,555.15

4948.36 01/20/17

1,204.51

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 944 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 748.83 PMT 06/01/17 2,404.02 TYNAN PAUL D 4340.16 .00 .00 R 11998 20 19950 0083-0017 PMT 07/29/16 1,083.35 PMT 10/31/16 1,083.35 PMT PMT 04/27/17 1,086.73 TYNDALL PAMELA A 3234.05 .00 .00 R 11999 20 191944 0074-0002-0000-0231 PMT 07/29/16 829.81 PMT 10/31/16 829.80 PMT PMT 04/27/17 787.22 TYNES ROBERT L 6267.41 .00 .00 R 12000 20 156837 0010-002D PMT 07/29/16 1,593.58 PMT 10/31/16 1,593.58 PMT PMT 04/27/17 1,540.12 TYO MICHAEL A 6088.17 .00 .00 R 12001 20 98699 0010-001A PMT 07/29/16 1,516.14 PMT 10/31/16 1,516.14 PMT PMT 04/27/17 1,527.94 TZIMOULIS ARISTOTELI 3001.19 .00 .00 R 12002 20 50437 0081-0212 PMT 07/18/16 753.94 PMT 10/20/16 753.94 PMT PMT 04/14/17 746.65 TZIMOULIS ARISTOTELI 6279.67 .00 .00 R 12003 20 106407 0089-0073 PMT 07/14/16 1,573.53 PMT 10/20/16 1,573.53 PMT PMT 04/14/17 1,566.30 TZIMOULIS LEA S 2569.16 .00 .00 R 12004 20 104522 0068-0393-0189-0001 PMT 07/29/16 659.21 PMT 10/31/16 659.21 PMT PMT 04/27/17 625.37 UBER GLORIA A 4091.97 .00 .00 R 12005 20 140234 0032-0076 PMT 07/29/16 1,016.53 PMT 10/31/16 1,016.52 PMT PMT 04/27/17 1,029.46 UBER RICHARD D 8245.22 15.00 .00 R 12006 20 21496 0033-0071 PMT 07/22/16 2,099.48 PMT 10/19/16 2,099.48 PMT PMT 05/01/17 2,060.63 REF 06/13/17 -22.50 UCCIFERRI ELAINE M 4281.94 .00 .00 R 12007 20 157093 0074-0003-0000-0031 PMT 07/29/16 1,051.90 PMT 10/31/16 1,051.90 PMT PMT 04/27/17 1,089.07 UDHNAWALA SOLI F 974.35 .00 .00 R 12008 20 112834 0058-041A-0036-0016 PMT 07/06/16 241.36 PMT 09/21/16 241.35 PMT PMT 03/27/17 245.82 UDHNAWALA SOLI FRAMJ 1437.02 .00 .00 R 12009 20 181199 0058-041A-0036-0017 PMT 07/29/16 362.43 PMT 10/31/16 362.42 PMT PMT 04/27/17 356.08

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4340.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

245.82

1437.02 02/01/17

.00

1,089.07

974.35 01/06/17

.00

2,023.13

4281.94 02/01/17

.00

1,029.46

8260.22 01/24/17

.00

625.37

4091.97 02/01/17

.00

1,566.31

2569.16 02/01/17

.00

746.66

6279.67 01/26/17

.00

1,527.95

3001.19 01/26/17

.00

1,540.13

6088.17 02/01/17

.00

787.22

6267.41 02/01/17

.00

1,086.73

3234.05 02/01/17

.00

356.09

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 945 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ UHLMAN EDWARD III 4357.01 .00 .00 R 12010 20 140235 0043-0062 PMT 07/29/16 1,089.25 PMT 10/31/16 1,089.24 PMT PMT 04/27/17 1,089.26 UKAIRO OKECHUKWU T 8049.13 .00 .00 R 12011 20 156999 0114-002A PMT 07/19/16 2,035.80 PMT 10/24/16 2,035.80 PMT PMT 04/20/17 1,988.76 ULLERY SCOTT G 4654.22 .00 .00 R 12012 20 140080 0008-0007 PMT 07/19/16 1,160.79 PMT 10/24/16 1,160.78 PMT PMT 04/20/17 1,166.32 ULUAN CARLOS A 3514.41 .00 .00 R 12013 20 17526 0068-0477 PMT 07/29/16 906.86 PMT 10/31/16 906.85 PMT PMT 04/27/17 850.35 UMASS MEMORIAL REALT .00 .00 .00 R 12014 20 189506 0056-0192 UMINA SALVATORE 3938.77 .00 .00 R 12015 20 104720 0092-0010 PMT 07/29/16 1,007.49 PMT 10/31/16 1,007.48 PMT PMT 04/27/17 961.90 UMINSKY TODD TR 2921.52 .00 .00 R 12016 20 189496 0057-0182 PMT 08/04/16 759.05 PMT 11/01/16 759.95 PMT PMT 05/01/17 703.10 UNDERKOFFLER LUCY M 3961.75 .00 .00 R 12017 20 192060 0084-0084 PMT 07/19/16 1,841.22 PMT 01/06/17 2,120.53 UNGER HAROLD C 3027.23 .00 .00 R 12018 20 19612 0081-0149 PMT 07/25/16 764.95 PMT 10/24/16 764.94 PMT PMT 04/24/17 748.67 UNITED STATES POST O .00 .00 .00 R 12019 20 131223 0070-0132 UNIVERSAL REAL ESTAT 49184.49 .00 .00 R 12020 20 217468 0058-0102 PMT 07/19/16 7,423.46 PMT 10/14/16 7,423.45 PMT PMT 04/07/17 17,168.79 UPCHURCH SCOTT J 3.06 .00 .00 R 12022 20 181262 0070-0267 PMT 07/19/16 1.57 PMT 02/01/17 1.49 UPCHURCH SCOTT J 2946.04 .00 .00 R 12023 20 181262 0070-0268 PMT 07/19/16 639.56 PMT 02/01/17 1,495.59 PMT UPPAL VIVEK 4862.57 .00 .00 R 12024 20 131039 0047-017A PMT 07/29/16 1,230.76 PMT 10/31/16 1,230.75 PMT PMT 05/01/17 1,200.53

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4357.01 .00 .00 .00 02/01/17

1,089.26

8049.13

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3938.77

.00

.00

.00

2.29

.00

.00

3961.75

.00

.00

.00

3027.23

.00

.00

.00

.00

.00

.00

.00

49184.49

.00

.00

.00

3.06

.00

.00

.00

2946.04

22.57

.00

.00

.00

.00

.00

01/30/17

1,988.77

4654.22 01/30/17

1,166.33

3514.41 02/01/17

850.35

02/01/17

961.90

2921.52 02/06/17

701.71

01/25/17

748.67

01/24/17

17,168.79

04/20/17 4862.57 02/01/17

833.46 1,200.53

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 946 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ URATO KENNETH J 3679.86 .00 .00 R 12025 20 18236 0070-0359 PMT 07/26/16 938.69 PMT 10/31/16 938.69 PMT PMT 04/27/17 901.24 URATO STANLEY J 5095.94 .00 .00 R 12026 20 112616 0081-0053 PMT 07/29/16 969.75 PMT 10/31/16 969.74 PMT PMT 02/01/17 1,235.30 PMT 04/27/17 960.57 URBANI FRANK P JR 3237.12 .00 .00 R 12027 20 217990 0058-0088-0047-000F PMT 07/07/16 774.67 PMT 10/31/16 794.03 PMT PMT 11/01/16 -20.05 PMT 11/01/16 20.05 PMT PMT 01/17/17 824.53 PMT 02/01/17 824.53 REF URBANSKI CHARLES S 3517.47 .00 .00 R 12028 20 14821 0045-0088 PMT 07/28/16 869.51 PMT 10/27/16 869.51 PMT PMT 04/27/17 889.22 UROVITCH JOSHUA 1979.34 .00 .00 R 12029 20 189281 0057-0154-011A-0002 PMT 07/15/16 507.87 PMT 10/12/16 507.87 PMT PMT 04/10/17 481.80 US BANK NATIONAL ASS 6414.48 .00 .00 R 12030 20 213772 0019-0342 PMT 07/19/16 1,794.45 PMT 10/24/16 1,794.44 PMT PMT 04/20/17 1,412.79 US BANK TRUST NATION 8533.07 .00 .00 R 12031 20 143620 0038-0006 PMT 07/19/16 2,126.99 PMT 10/27/16 2,126.99 PMT PMT 04/24/17 2,139.54 US REIF 111 LOCKE DR 2.64 .00 .00 R 12032 20 139651 0054-012A PMT 07/28/16 1.32 PMT 02/01/17 1.32 US REIF 111 LOCKE DR 48884.91 .00 .00 R 12033 20 139651 0054-0013 PMT 07/28/16 12,185.25 PMT 11/01/16 12,185.25 PMT PMT 05/01/17 12,257.20 US REIF 111 LOCKE DR 163021.01 .00 .00 R 12034 20 139651 0053-0086 PMT 07/28/16 40,635.27 PMT 11/01/16 40,635.27 PMT PMT 05/01/17 40,875.23 US REIF 111 LOCKE DR 157791.83 .00 .00 R 12035 20 139651 0054-0001 PMT 07/28/16 46,045.23 PMT 11/01/16 46,045.23 PMT PMT 05/01/17 32,850.68 UTANO FAMILY REALTY 4376.92 .00 .00 R 12036 20 213819 0056-0065 PMT 07/15/16 1,105.76 PMT 10/14/16 1,105.75 PMT PMT 05/01/17 1,082.70

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3679.86 .00 .00 .00 02/01/17

901.24

5095.94

.00

.00

.00

.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.64

.00

.00

.00

48884.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

960.58

3237.12 11/01/16 01/17/17 06/13/17 3517.47 01/30/17

20.05 824.52 -824.53 889.23

1979.34 01/11/17

481.80

6414.48 01/30/17

1,412.80

8533.07 01/23/17

2,139.55

02/01/17

12,257.21

163021.01 02/01/17

40,875.24

157791.83 02/01/17

32,850.69

4376.92 01/27/17

1,082.71

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 947 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ UTANO FAMILY REALTY 3727.36 .00 .00 R 12037 20 213819 0056-0348 PMT 07/15/16 943.80 PMT 10/14/16 943.80 PMT PMT 05/01/17 919.88 UTANO FAMILY REALTY 4778.31 .00 .00 R 12038 20 213819 0080-0107 PMT 07/29/16 1,205.99 PMT 10/31/16 1,205.99 PMT PMT 04/27/17 1,183.16 UTANO NICHOLAS 7477.69 .00 .00 R 12039 20 213832 0044-0147 PMT 07/29/16 1,879.75 PMT 10/31/16 1,879.74 PMT PMT 04/27/17 1,859.10 UTTARO SAMANTHA 4353.94 .00 .00 R 12040 20 181589 0082-0167 PMT 07/29/16 1,108.51 PMT 10/31/16 1,108.50 PMT PMT 04/27/17 1,068.46 UYLEMAN FRANKLIN A 4643.49 .00 .00 R 12041 20 14884 0047-003A PMT 07/29/16 1,165.11 PMT 10/31/16 1,165.11 PMT PMT 04/27/17 1,156.63 UYLEMAN JOHANNA 4012.31 .00 .00 R 12042 20 14942 0047-0042 PMT 07/14/16 990.19 PMT 10/14/16 990.19 PMT PMT 04/17/17 1,015.96 UYSAL ERDEM 7876.01 .00 .00 R 12043 20 217646 0066-0180 PMT 07/19/16 1,982.34 PMT 02/01/17 4,007.96 PMT UZOMA ADINDU A 6673.46 .00 .00 R 12044 20 112589 0113-0073 PMT 07/26/16 1,521.25 PMT 10/31/16 1,521.25 PMT PMT 02/01/17 655.76 PMT 04/27/17 1,487.60 VACCA RALPH E 3846.85 .00 .00 R 12045 20 14717 0044-129D PMT 07/29/16 960.71 PMT 10/31/16 960.70 PMT PMT 04/27/17 962.72 VACCARELLA JOAN M LI 4838.06 15.00 .00 R 12046 20 140081 0018-0049 PMT 12/30/16 3,713.24 PMT 08/15/17 1,285.94 VACCARO EUGENE E TR 4402.97 .00 .00 R 12047 20 217809 0073-0029-0008-0039 PMT 07/29/16 1,125.41 PMT 10/31/16 1,125.41 PMT PMT 02/01/17 1,076.08 VACCARO PAUL J 6658.07 .00 .00 R 12048 20 16595 0060-0047 PMT 07/07/16 1,673.37 PMT 07/07/16 1,673.38 PMT PMT 01/10/17 1,655.66 VACHON THOMAS J 5009.64 .00 .00 R 12049 20 14735 0044-0142 PMT 07/29/16 1,230.37 PMT 10/31/16 1,230.36 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3727.36 .00 .00 .00 01/27/17

919.88

4778.31

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

69.95

.00

.00

.00

.00

.00

.00

.00

.00

4853.06

146.12

.00

.00

4402.97

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,183.17

7477.69 02/01/17

1,859.10

4353.94 02/01/17

1,068.47

4643.49 02/01/17

1,156.64

4012.31 01/17/17

1,015.97

7876.01 04/28/17 1,955.66 6673.46 02/01/17

1,487.60

3846.85 02/01/17

02/01/17

962.72

1,076.07

6658.07 01/10/17

1,655.66

5009.64 02/01/17

1,274.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 948 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,274.45 VACHON THOMAS J 4947.32 .00 .00 R 12050 20 173734 0046-009A PMT 07/29/16 1,086.10 PMT 10/31/16 1,086.10 PMT PMT 02/01/17 1,087.04 PMT 02/01/17 601.04 PMT VAGHELA LAXMI 1144.40 .00 .00 R 12051 20 152077 0060-0030-0624-0003 PMT 07/01/16 622.65 PMT 01/17/17 521.75 VAHEY THOMAS J JR 7929.63 .00 .00 R 12052 20 105212 0113-0062 PMT 07/29/16 2,014.18 PMT 10/31/16 2,014.18 PMT PMT 04/27/17 1,950.63 VAIL ROBERT E TR LI 4315.64 .00 .00 R 12053 20 148748 0084-0006 PMT 07/05/16 1,066.84 PMT 10/17/16 1,066.84 PMT PMT 04/13/17 1,090.98 VAILLANCOURT JAMES E 3109.96 .00 .00 R 12054 20 13402 0028-0007 PMT 07/29/16 780.28 PMT 10/26/16 780.28 PMT PMT 04/27/17 774.70 VAILLANCOURT MICHAEL 6964.47 .00 .00 R 12055 20 213944 0094-0114 PMT 07/29/16 1,690.28 PMT 10/31/16 1,690.27 PMT PMT 04/27/17 1,791.96 VALADARES MOACIR 1225.60 .00 .00 R 12056 20 104446 0073-0016-0740-0210 PMT 08/01/16 302.29 PMT 10/31/16 302.28 PMT PMT 05/01/17 310.51 VALADARES ROMULO 3647.69 .00 .00 R 12057 20 189544 0089-0055 PMT 07/29/16 878.16 PMT 10/31/16 878.16 PMT PMT 04/27/17 945.68 VALADEZ ALBERTO 2864.84 .00 .00 R 12058 20 104854 0082-0068 PMT 07/29/16 697.34 PMT 10/31/16 697.34 PMT PMT 04/27/17 735.08 VALARIOTI DOMENIC J 6491.58 .00 .00 R 12059 20 15286 0069-0358 PMT 07/27/16 1,618.12 PMT 10/28/16 1,618.11 PMT PMT 04/19/17 1,627.67 VALARIOTI DOMENIC J 4070.52 .00 .00 R 12060 20 15286 0055-0154 PMT 07/29/16 1,008.66 PMT 10/31/16 1,008.66 PMT PMT 04/27/17 1,026.60 VALARIOTI DOMENIC J 4360.07 .00 .00 R 12061 20 181642 0088-0008 PMT 07/05/16 2,198.93 PMT 01/05/17 2,161.14 VALARIOTI JOSEPH A 19.92 .00 .00 R 12062 20 20346 0088-0006

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4947.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4360.07

.00

.00

.00

19.92

.00

.00

.00

12/23/16 04/27/17 1144.40

601.04 486.00

7929.63 02/01/17

1,950.64

4315.64 01/19/17

1,090.98

3109.96 01/25/17

774.70

6964.47 02/01/17

1,791.96

1225.60 01/31/17

310.52

3647.69 02/01/17

945.69

2864.84 02/01/17

735.08

6491.58 01/24/17

1,627.68

4070.52 02/01/17

1,026.60

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 949 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/05/16 10.22 PMT 01/05/17 9.70 VALARIOTI JOSEPH A 256.18 .00 .00 R 12063 20 189018 0068-0171 PMT 07/05/16 127.71 PMT 01/09/17 128.47 VALARIOTI JOSEPH A T 2802.03 .00 .00 R 12064 20 181159 0069-0022 PMT 07/13/16 1,364.01 PMT 01/09/17 1,438.02 VALARIOTI JOSEPH A T 4605.19 .00 .00 R 12065 20 181578 0069-368A PMT 07/13/16 2,336.51 PMT 01/09/17 2,268.68 VALARIOTI RICHARD R 3572.62 .00 .00 R 12066 20 58964 0070-0165 PMT 07/29/16 897.82 PMT 10/31/16 897.81 PMT PMT 04/27/17 888.49 VALCHUIS & SONS INC 23084.98 15.00 .00 R 12067 20 139956 0073-039B PMT 10/24/16 5,754.26 PMT 12/05/16 5,754.25 PMT PMT 01/17/17 302.53 PMT 05/30/17 5,864.75 VALCHUIS & SONS INC 4141.00 .00 .00 R 12068 20 139956 0073-039C PMT 07/14/16 1,065.66 PMT 11/01/16 1,065.66 PMT PMT 04/27/17 1,004.84 VALCHUIS & SONS INC 338.05 15.00 .00 R 12069 20 139956 0073-039D PMT 08/18/16 84.27 PMT 11/21/16 84.26 PMT PMT 05/30/17 100.70 VALCHUIS ANTHONY J J 12410.06 .00 .00 R 12070 20 139813 0072-0031 PMT 07/28/16 3,093.38 PMT 10/28/16 3,093.38 PMT PMT 04/28/17 3,111.65 VALCHUIS ANTHONY J J 52049.70 .00 .00 R 12071 20 139813 0059-0015 PMT 07/28/16 13,355.15 PMT 10/28/16 13,355.15 PMT PMT 04/28/17 12,669.70 VALCHUIS ANTHONY J T 40126.14 15.00 .00 R 12072 20 140036 0073-0044 PMT 08/24/16 10,295.75 PMT 12/07/16 10,295.75 PMT PMT 05/01/17 9,767.32 PMT 05/30/17 78.82 VALCHUIS ROBERT 3699.78 .00 .00 R 12073 20 104234 0073-039A PMT 07/29/16 910.39 PMT 11/01/16 910.39 PMT PMT 04/27/17 939.50 VALCHUIS ROBERT 1698.99 15.00 .00 R 12074 20 104234 0094-0135 PMT 09/19/16 435.94 PMT 11/21/16 435.93 PMT PMT 05/30/17 435.88 VALCHUIS ROBERT 1616.26 15.00 .00 R 12075 20 104234 0094-0136 PMT 09/19/16 414.71 PMT 11/21/16 414.70 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 256.18

.00

.00

.00

2802.03

.00

.00

.00

4605.19

.00

.00

.00

3572.62

.00

.00

.00

330.81

.00

.00

.00

.00

.00

2.19

.00

.00

.00

.00

.00

.00

.00

.00

305.56

.00

.00

.00

.00

.00

19.37

.00

.00

18.43

.00

.00

02/01/17 23099.98 01/04/17

888.50

5,755.00

4141.00 02/01/17

1,004.84

353.05 01/17/17

86.01

12410.06 01/30/17

3,111.65

52049.70 01/30/17 40141.14 02/17/17

12,669.70

10,009.06

3699.78 02/01/17

939.50

1713.99 02/17/17

425.61

1631.26 02/17/17

404.90

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 950 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/30/17 415.38 VALCHUIS ROBERT J 1509.02 15.00 .00 R 12076 20 112501 0094-0133 PMT 09/19/16 387.19 PMT 11/21/16 387.19 PMT PMT 05/30/17 388.81 VALCHUIS ROBERT J 1559.58 15.00 .00 R 12077 20 112501 0094-0134 PMT 09/19/16 400.17 PMT 11/21/16 400.16 PMT PMT 05/30/17 401.32 VALCHUIS ROBERT J 1515.15 15.00 .00 R 12078 20 112501 0094-0129 PMT 09/19/16 388.77 PMT 11/21/16 388.76 PMT PMT 05/30/17 390.32 VALCHUIS ROBERT J 1554.98 15.00 .00 R 12079 20 112501 0094-0130 PMT 09/19/16 398.99 PMT 11/21/16 398.98 PMT PMT 05/30/17 400.18 VALCHUIS ROBERT J 1859.85 15.00 .00 R 12080 20 112501 0094-0131 PMT 09/19/16 477.21 PMT 11/21/16 477.21 PMT PMT 05/30/17 475.72 VALCHUIS ROBERT J 1973.22 15.00 .00 R 12081 20 112501 0094-027A PMT 09/19/16 506.30 PMT 11/21/16 506.29 PMT PMT 05/30/17 503.80 VALCHUIS ROBERT J 1502.89 15.00 .00 R 12082 20 112501 0094-0126 PMT 09/19/16 385.62 PMT 11/21/16 385.62 PMT PMT 05/30/17 387.29 VALCHUIS ROBERT J 1496.76 15.00 .00 R 12083 20 112501 0094-0127 PMT 09/19/16 384.05 PMT 11/21/16 384.04 PMT PMT 05/30/17 385.77 VALCHUIS ROBERT J TR 11417.04 15.00 .00 R 12084 20 148590 0073-0040 PMT 09/19/16 2,845.86 PMT 11/09/16 2,845.86 PMT PMT 01/17/17 81.97 PMT 05/30/17 2,908.81 VALCHUIS ROBERT J TR 3924.98 .00 .00 R 12085 20 217746 0073-0015-0714-0002 PMT 07/29/16 974.07 PMT 11/01/16 974.07 PMT PMT 04/28/17 988.42 VALCHUIS ROBERT TR 3200.35 15.00 .00 R 12086 20 191802 0073-0042 PMT 08/18/16 774.38 PMT 11/23/16 774.38 PMT PMT 01/17/17 62.89 PMT 05/30/17 849.84 VALCHUIS ROBERT TR 4805.88 .00 .00 R 12087 20 213978 0073-0043 PMT 08/08/16 1,041.68 PMT 08/18/16 1,041.68 PMT PMT 05/01/17 1,361.26 WRT 06/07/17 -.01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1524.02 02/17/17

.00

21.21

.00

.00

22.50

.00

.00

17.15

.00

.00

17.07

.00

.00

96.46

.00

.00

.00

.00

.00

21.14

.00

.00

2.90

.00

.00

775.00

4805.88 01/23/17

.00

988.42

3215.35 01/03/17

17.72

2,846.00

3924.98 01/31/17

.00

374.97

11432.04 01/04/17

.00

376.51

1511.76 02/17/17

17.27

494.33

1517.89 02/17/17

.00

465.92

1988.22 02/17/17

.00

389.55

1874.85 02/17/17

17.77

379.57

1569.98 02/17/17

.00

390.70

1530.15 02/17/17

.00

378.04

1574.58 02/17/17

17.21

1,364.17

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 951 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VALDIVIA LUIS 3116.09 .00 .00 R 12088 20 156527 0068-0162 PMT 07/29/16 781.85 PMT 10/31/16 781.85 PMT PMT 04/27/17 776.19 VALENCIA LUIS 2961.36 .00 .00 R 12089 20 214161 0070-0042 PMT 07/29/16 753.94 PMT 10/31/16 753.94 PMT PMT 04/27/17 726.74 VALENCIA WILLIAM F 4188.49 .00 .00 R 12090 20 12240 0008-0029 PMT 07/29/16 1,039.33 PMT 10/31/16 1,039.32 PMT PMT 04/27/17 1,054.92 VALENTINO NICOLA 5141.39 .00 .00 R 12091 20 104863 0032-0108 PMT 07/19/16 1,299.55 PMT 10/24/16 1,299.54 PMT PMT 04/20/17 1,271.15 VALERA SHIRLEY A 2438.94 .00 .00 R 12092 20 131438 0068-0067-000C-0004 PMT 07/29/16 599.07 PMT 10/31/16 599.06 PMT PMT 04/27/17 620.40 VALERIO ANN M 7169.76 .00 .00 R 12093 20 20947 0102-0054 PMT 07/29/16 1,798.38 PMT 10/31/16 1,798.37 PMT PMT 04/27/17 1,786.50 VALEZ IVELISSE 3373.46 .00 .00 R 12094 20 130976 0066-0050 PMT 07/29/16 807.01 PMT 10/31/16 807.01 PMT PMT 04/27/17 879.72 VALIANTI DEBORAH L 2855.65 15.00 .00 R 12095 20 140358 0069-0247 PMT 01/17/17 2,210.24 PMT 06/12/17 739.21 PMT PMT 06/12/17 739.31 WRT 07/10/17 -.10 VALIANTI JOSEPH 5119.94 .00 .00 R 12096 20 18609 0071-0231 PMT 08/01/16 1,286.97 PMT 11/01/16 1,286.97 PMT PMT 04/17/17 1,273.00 VALIANTI JOSEPH 38.30 .00 .00 R 12097 20 19628 0081-168A PMT 08/01/16 9.83 PMT 11/01/16 9.82 PMT PMT 05/01/17 9.32 VALIANTI MASSIMO A 5067.86 .00 .00 R 12099 20 19627 0081-0168 PMT 08/01/16 1,287.36 PMT 11/01/16 1,287.36 PMT PMT 05/01/17 1,246.57 VALIANTI MASSIMO A 7.66 .00 .00 R 12098 20 19629 0081-168B PMT 08/01/16 3.93 PMT 02/01/17 3.73 VALIANTI PAUL E 4494.89 .00 .00 R 12100 20 19967 0083-0041

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3116.09 .00 .00 .00 02/01/17

776.20

2961.36

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

78.80

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

4494.89

.00

.00

.00

02/01/17

726.74

4188.49 02/01/17

1,054.92

5141.39 01/30/17

1,271.15

2438.94 02/01/17

620.41

7169.76 02/01/17

1,786.51

3373.46 02/01/17

879.72

2870.65 06/12/17

-739.21

5119.94 01/17/17

1,273.00 38.30

02/01/17

9.33

5067.86 02/01/17

1,246.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 952 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,183.98 PMT 10/31/16 1,183.98 PMT PMT 04/27/17 1,063.46 VALIANTI PAUL E 3230.99 .00 .00 R 12101 20 151745 0082-0110 PMT 07/26/16 805.44 PMT 10/31/16 805.43 PMT PMT 04/27/17 810.06 VALIENTE MARCO 3943.37 .00 .00 R 12102 20 217805 0081-0127 PMT 07/29/16 1,016.13 PMT 10/31/16 1,016.13 PMT PMT 04/27/17 955.55 VALIENTE MARIA E 1224.07 .00 .00 R 12103 20 130542 0057-0004-0004-0009 PMT 07/29/16 317.22 PMT 10/31/16 317.22 PMT PMT 04/27/17 294.81 VALLAS THOMAS G 2671.81 .00 .00 R 12104 20 156561 0070-0314 PMT 08/01/16 684.37 PMT 11/02/16 684.62 PMT PMT 05/01/17 651.54 VALLE JOSE A 3560.37 .00 .00 R 12105 20 189135 0055-0234-0355-003A PMT 07/29/16 913.54 PMT 11/01/16 913.53 PMT PMT 04/27/17 866.65 VALLEE JOHN J 1.53 .00 .00 R 12106 20 16806 063A-0001 PMT 07/14/16 .78 PMT 01/19/17 .75 VALLEE WILROSE 3454.66 .00 .00 R 12107 20 20789 0093-0091 PMT 07/26/16 861.26 PMT 12/15/16 861.25 PMT PMT 01/27/17 -880.86 PMT 01/27/17 880.86 PMT VALLIERE SHAWN W 1175.04 .00 .00 R 12108 20 157142 0059-017B-0059-0005 PMT 07/29/16 299.14 PMT 10/31/16 299.14 PMT PMT 04/27/17 288.38 VALTERO ENTERPRISES 30680.50 .00 .00 R 12109 20 99338 0073-0020 PMT 07/12/16 7,647.55 PMT 10/31/16 7,647.54 PMT PMT 05/01/17 7,692.70 VALUKIS PAOLA M 1970.76 .00 .00 R 12110 20 50877 0074-002A-0000-0284 PMT 07/26/16 505.67 PMT 10/31/16 505.67 PMT PMT 04/27/17 479.71 VAN DEUSEN JEANNETTE 4231.38 .00 .00 R 12111 20 217480 0070-0405 PMT 07/05/16 963.74 PMT 08/01/16 24.13 PMT PMT 02/01/17 1,127.86 PMT 04/27/17 1,127.86 VAN DOREN JEFF 6288.86 .00 .00 R 12112 20 196917 0084-0145 PMT 07/26/16 1,684.77 PMT 10/31/16 1,684.77 PMT PMT 04/27/17 1,459.66

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,063.47 3230.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

.26

.00

.00

.00

.00

.00

1.53

.00

.00

.00

3454.66

14.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

810.06

3943.37 02/01/17

955.56

1224.07 02/01/17

294.82

2671.81 01/24/17

651.54

3560.37 02/01/17

866.65

01/27/17 04/20/17 1175.04

880.86 866.07

02/01/17

288.38

30680.50 01/31/17

7,692.71

1970.76 02/01/17

479.71

4231.38 10/31/16

987.79

6288.86 02/01/17

1,459.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 953 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VAN ESS JAN W 9103.14 .00 .00 R 12113 20 14949 0048-0006 PMT 08/01/16 2,386.04 PMT 10/31/16 2,386.04 PMT PMT 04/28/17 2,165.53 VAN HOOK JOSHUA 4946.83 .00 .00 R 12114 20 189473 0058-0049 PMT 07/29/16 1,241.77 PMT 10/31/16 1,241.76 PMT PMT 04/27/17 1,231.65 VAN LIEN 1191.90 15.00 .00 R 12115 20 105986 0080-0085-003B-0010 PMT 07/14/16 305.82 PMT 07/14/16 305.82 PMT PMT 05/17/17 290.13 PMT 05/24/17 308.36 REF VAN LINGEN FRITS L 3803.96 .00 .00 R 12116 20 13838 0056-0346 PMT 07/26/16 973.68 PMT 10/31/16 973.68 PMT PMT 04/27/17 928.30 VAN LINGEN FRITS L 4130.27 .00 .00 R 12117 20 13838 0033-0007 PMT 07/29/16 1,058.98 PMT 10/31/16 1,058.98 PMT PMT 04/27/17 1,006.15 VAN LINGEN FRITZ L 12.26 .00 .00 R 12118 20 13839 0033-007A PMT 07/29/16 3.15 PMT 10/31/16 3.14 PMT PMT 01/30/17 2.99 PMT 02/01/17 2.99 WRT VAN LINGEN MARY P 3427.08 .00 .00 R 12119 20 217976 0032-0034 PMT 08/23/16 825.32 PMT 11/01/16 818.41 PMT PMT 04/27/17 895.13 VAN LINGEN THEODORE 4922.32 .00 .00 R 12120 20 135236 0105-0002 PMT 08/01/16 1,238.23 PMT 10/25/16 1,238.22 PMT PMT 04/28/17 1,222.93 VANARIA DEBORAH A 1698.99 .00 .00 R 12121 20 49940 0073-0016-0760-0103 PMT 07/29/16 432.01 PMT 11/01/16 432.00 PMT PMT 04/27/17 417.49 VANARIA STEVEN P 4180.83 .00 .00 R 12122 20 189727 0021-010A PMT 07/29/16 1,040.11 PMT 10/31/16 1,040.11 PMT PMT 04/27/17 1,050.30 VANBUSKIRK JOSEPH C 4501.02 .00 .00 R 12123 20 134581 0057-0048-0001-0001 PMT 07/29/16 1,154.89 PMT 10/31/16 1,154.89 PMT PMT 04/27/17 1,095.62 VANBUSKIRK JOSEPH P 4586.81 .00 .00 R 12124 20 111854 0057-0048-0001-0002 PMT 07/29/16 1,176.91 PMT 10/31/16 1,176.90 PMT PMT 04/27/17 1,116.50

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9103.14 .00 .00 .00 01/26/17

2,165.53

4946.83 02/01/17

.00

.00

1.78

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.91

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,231.65

1206.90 01/12/17 06/13/17 3803.96 02/01/17

290.13 -291.58 928.30

4130.27 02/01/17

1,006.16 12.26

01/17/17 06/07/17 3427.08 02/01/17

2.98 -2.99 895.13

4922.32 01/31/17

1,222.94

1698.99 02/01/17

417.49

4180.83 02/01/17

1,050.31

4501.02 02/01/17

1,095.62

4586.81 02/01/17

.00

1,116.50

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 954 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VANBUSKIRK PETER C 4030.69 .00 .00 R 12125 20 130927 0057-0048-0001-0003 PMT 08/01/16 1,034.21 PMT 11/04/16 1,034.21 PMT PMT 05/01/17 981.13 PMT 05/02/17 981.13 PMT VANDENABEELE SCOTT 4121.08 .00 .00 R 12126 20 156740 0032-0009 PMT 07/29/16 1,031.86 PMT 10/31/16 1,031.85 PMT PMT 04/27/17 1,028.68 VANDETTE DOROTHY M L 4036.82 .00 800.00 R 12127 20 139952 0071-0043 PMT 07/19/16 786.76 PMT 10/12/16 786.76 ABT PMT 01/19/17 831.65 PMT 04/26/17 831.65 VANZANDT RICHARD LEE 4114.95 .00 .00 R 12128 20 156789 0033-0024 PMT 07/27/16 1,001.20 PMT 10/28/16 1,001.19 PMT PMT 04/26/17 1,056.28 VANZINI RICHARD A 4219.13 .00 .00 R 12129 20 15192 0055-0037 PMT 08/01/16 1,084.53 PMT 11/01/16 1,084.53 PMT PMT 05/01/17 1,025.03 VARANO DENISE M 3136.00 .00 .00 R 12130 20 157175 0060-0031-0093-0002 PMT 07/19/16 790.11 PMT 10/24/16 790.10 PMT PMT 04/20/17 777.89 VARELA ROSA O 3892.83 15.00 .00 R 12131 20 176423 0070-276A PMT 07/25/16 970.35 PMT 10/19/16 970.34 PMT PMT 05/17/17 976.07 PMT 05/22/17 21.00 VARELA ROSA O 4704.64 15.00 .00 R 12132 20 181677 0070-0276 PMT 07/25/16 906.55 PMT 10/19/16 906.55 PMT PMT 05/17/17 1,445.77 PMT 05/22/17 27.31 VARGAS FRIDA CARINA 1718.90 .00 .00 R 12133 20 105810 0061-0005-0001-0201 PMT 07/29/16 441.05 PMT 10/31/16 441.04 PMT PMT 04/27/17 418.40 VARGAS JACQUELINE A 3520.54 .00 .00 R 12134 20 189393 0069-0114 PMT 07/29/16 893.88 PMT 10/31/16 893.88 PMT PMT 04/27/17 866.39 VARGHESE MANOJ 7549.70 .00 .00 R 12135 20 16630 0060-0087 PMT 08/01/16 1,840.83 PMT 11/01/16 1,840.83 PMT PMT 05/02/17 1,934.02 WRT 06/07/17 .74 VARGHESE PAUL TR 3409.53 15.00 .00 R 12136 20 217521 0070-0078 PMT 11/27/17 3,876.34 VARGHESE PAUL V TR 1331.31 .00 .00 R 12137 20 214416 0059-0002-0116-0208

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4030.69 1.23 .00 .00 01/31/17 05/02/17 4121.08

982.37 -981.13 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

13.86

.00

.00

23.96

.00

.00

.00

.00

.00

.00

.00

.00

.74

.00

.00

3424.53

451.81

.00

.00

1331.31

.00

.00

.00

02/01/17

1,028.69

3236.82 01/11/17

-800.00

4114.95 01/23/17

1,056.28

4219.13 02/01/17

1,025.04

3136.00 01/30/17

777.90

3907.83 02/22/17

983.93

4719.64 02/28/17

1,457.42

1718.90 02/01/17

418.41

3520.54 02/01/17

866.39

7549.70 02/01/17

1,934.02

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 955 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/15/16 336.09 PMT 10/24/16 336.09 PMT PMT 05/01/17 329.56 VARGHESE PAUL V TR 1329.78 .00 .00 R 12138 20 214416 0059-0002-0110-0108 PMT 07/15/16 335.31 PMT 10/24/16 335.30 PMT PMT 05/01/17 329.58 VARGHESE PAUL V TR 1354.29 .00 .00 R 12139 20 214416 0058-036C-0035-0020 PMT 07/15/16 308.58 PMT 10/24/16 308.57 PMT PMT 05/01/17 368.57 VARGHESE PAULA V TR 7909.72 .00 .00 R 12140 20 213790 0060-0079 PMT 07/15/16 1,934.78 PMT 10/24/16 1,934.77 PMT PMT 05/01/17 2,020.08 VAROLA ROVILSO 3649.22 .00 .00 R 12141 20 99440 0057-0169 PMT 07/29/16 912.36 PMT 10/31/16 912.35 PMT PMT 04/27/17 912.25 VARS KEVIN P 4887.08 .00 .00 R 12142 20 13818 0032-0223 PMT 07/29/16 1,214.64 PMT 10/31/16 1,214.64 PMT PMT 04/27/17 1,228.90 VARTERESIAN ROBERT E 6249.03 .00 400.00 R 12143 20 189579 0029-0001-0010-0058 PMT 08/01/16 1,500.91 PMT 10/28/16 1,500.90 ABT PMT 01/31/17 1,423.61 PMT 05/01/17 1,423.61 VASILIY A YERSHOV 5574.95 .00 .00 R 12144 20 189617 0009-0034 PMT 07/28/16 1,373.45 PMT 11/03/16 1,500.00 PMT PMT 01/31/17 1,288.53 PMT 04/28/17 1,414.02 VASQUEZ ADA 2615.12 .00 .00 R 12145 20 196873 0068-0067-000C-0002 PMT 07/26/16 671.00 PMT 10/31/16 671.00 PMT PMT 04/27/17 636.56 VASQUEZ ERIKA 3410.23 .00 .00 R 12146 20 214706 0057-0079 PMT 07/29/16 962.28 PMT 10/31/16 962.28 PMT PMT 04/27/17 742.83 VASQUEZ MILVIA 2887.82 .00 .00 R 12147 20 106414 0070-0003 PMT 07/29/16 705.99 PMT 11/01/16 705.98 PMT PMT 04/27/17 737.92 VASSEL GEORGE A 2812.75 .00 .00 R 12148 20 21989 0068-0285 PMT 08/01/16 705.59 PMT 11/01/16 705.59 PMT PMT 01/30/17 -700.79 PMT 01/30/17 700.78 PMT WRT 06/07/17 .01 VASSEL MARY D TR 8652.74 .00 .00 R 12149 20 197296 0010-0007

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 329.57 1329.78 01/26/17

8652.74

.00

.00

.00

.00

.00

.00

.00

.00

1.05

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

737.93

2812.75 01/30/17 05/01/17

.00

742.84

2887.82 02/01/17

.00

636.56

3410.23 02/01/17

.00

.00

2615.12 02/01/17

.00

-400.00

5574.95 12/08/16

.00

1,228.90

5849.03 12/08/16

.00

912.26

4887.08 02/01/17

.00

2,020.09

3649.22 02/01/17

.00

368.57

7909.72 01/26/17

.00

329.59

1354.29 01/26/17

.00

700.79 700.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 956 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/19/16 2,271.26 PMT 10/13/16 2,271.26 PMT PMT 04/12/17 2,055.11 VASSILIADIS ANDREA B 7534.38 .00 .00 R 12150 20 184136 0033-0044 PMT 07/29/16 1,894.29 PMT 10/31/16 1,894.29 PMT PMT 04/27/17 1,872.90 VASSILIADIS JOHN N 4023.03 .00 .00 R 12151 20 140572 0032-0014 PMT 07/29/16 994.91 PMT 10/31/16 994.90 PMT PMT 04/27/17 1,016.61 VATASOIU LUMINITA 3819.28 .00 .00 R 12152 20 21367 0057-0356 PMT 07/29/16 955.60 PMT 10/31/16 955.59 PMT PMT 04/27/17 954.04 VAUGHEY JOHN J 4248.24 .00 .00 R 12153 20 217557 0073-0004 PMT 07/05/16 1,031.62 PMT 08/05/16 25.79 PMT PMT 02/01/17 1,066.72 PMT 04/27/17 1,066.71 VAZ WALTER R JR 5715.35 .00 .00 R 12154 20 181424 0070-0399 PMT 07/29/16 1,146.24 PMT 10/31/16 1,146.24 PMT PMT 02/01/17 1,238.85 PMT 04/27/17 1,092.01 VAZQUEZ EFRAIN 2376.13 .00 .00 R 12155 20 104649 0070-0048 PMT 07/29/16 578.23 PMT 10/31/16 578.23 PMT PMT 04/27/17 609.83 VAZQUEZ FERNANDO 5936.75 .00 .00 R 12156 20 188977 0056-0044 PMT 07/29/16 742.55 PMT 11/01/16 742.54 PMT PMT 04/27/17 2,225.83 VECCHIO LISA 3243.24 .00 .00 R 12157 20 104831 0088-0009-1104-0005 PMT 07/29/16 832.17 PMT 10/31/16 832.16 PMT PMT 04/27/17 746.75 VEDDER STEPHEN E 2111.10 .00 .00 R 12158 20 12024 0006-0033 PMT 07/29/16 496.87 PMT 10/31/16 496.86 PMT PMT 04/27/17 558.68 VEERMANI ASOKARAJ 6011.57 .00 .00 R 12159 20 103599 0019-0357 PMT 07/26/16 1,495.31 PMT 10/18/16 1,495.31 PMT PMT 02/01/17 1,510.47 PMT 04/28/17 1,510.48 VEGA CONCEPCION 3168.18 .00 .00 R 12160 20 93979 0070-0312 PMT 07/29/16 788.93 PMT 11/01/16 788.92 PMT PMT 04/27/17 795.16 VEGA EDWARD 6368.52 .00 .00 R 12161 20 181064 0094-0082 PMT 07/29/16 1,598.69 PMT 10/31/16 1,598.68 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/19/17 2,055.11 7534.38 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

795.17

6368.52 02/01/17

.00

.00

3168.18 02/01/17

.04

558.69

6011.57 12/08/16

.00

832.16

2111.10 02/01/17

.00

2,225.83

3243.24 01/03/17

.00

609.84

5936.75 02/01/17

.00

1,092.01

2376.13 02/01/17

.00

1,057.44

5715.35 02/01/17

.00

954.05

4248.24 10/24/16

.00

1,016.61

3819.28 02/01/17

.00

1,872.90

4023.03 02/01/17

.00

1,585.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 957 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,585.57 VEGA JOSE 4643.49 .00 .00 R 12162 20 214103 0083-0030 PMT 07/26/16 1,170.62 PMT 10/31/16 1,170.61 PMT PMT 04/27/17 1,151.13 VEGA PATRICIA A 3381.12 .00 .00 R 12163 20 112902 0074-0003-0000-0032 PMT 07/19/16 845.14 PMT 10/24/16 845.14 PMT PMT 04/20/17 845.42 VEILLEUX ROGER 4378.46 .00 .00 R 12164 20 13757 0032-0155 PMT 08/01/16 1,080.99 PMT 11/01/16 1,080.99 PMT PMT 05/01/17 1,108.24 VEINOT DONNA M 5247.10 .00 .00 R 12165 20 15080 0053-0046 PMT 08/09/16 1,299.94 PMT 10/25/16 1,299.94 PMT PMT 04/25/17 1,323.61 WRT 06/07/17 -.01 VEINOTTE ANITA F TR 7306.11 .00 .00 R 12166 20 134968 0053-0111 PMT 08/01/16 1,833.76 PMT 11/01/16 1,833.75 PMT PMT 05/01/17 1,819.30 VEISTROFFER CLAUDINE 3039.49 .00 .00 R 12167 20 99107 0081-0257-0001-019A PMT 07/29/16 745.69 PMT 11/01/16 745.69 PMT PMT 04/27/17 774.05 VEITH ROBERT S 6704.03 .00 .00 R 12168 20 104942 0020-0100 PMT 07/27/16 1,669.84 PMT 10/28/16 1,669.83 PMT PMT 04/26/17 1,682.18 VELASQUEZ LUIS 4122.61 .00 .00 R 12169 20 18315 0070-0454 PMT 08/01/16 1,055.05 PMT 11/01/16 1,055.05 PMT PMT 05/01/17 1,006.25 PMT 05/02/17 1,006.25 PMT VELIZ HUGO R 1461.53 .00 .00 R 12170 20 135124 0058-036B-0027-0006 PMT 07/18/16 315.26 PMT 10/31/16 315.25 PMT PMT 04/27/17 415.51 VELKY JANETE M 5384.54 .00 .00 R 12172 20 112520 0069-0113 PMT 07/29/16 887.20 PMT 10/31/16 887.20 PMT PMT 02/01/17 1,859.41 PMT 04/27/17 875.36 VELKY JANETE M 5060.71 .00 .00 R 12171 20 197644 0070-0113 PMT 07/29/16 735.08 PMT 10/31/16 735.07 PMT PMT 02/01/17 2,079.44 PMT 04/27/17 755.56 VELLANTE CHERYL A 4608.26 .00 .00 R 12173 20 13615 0032-001B PMT 07/29/16 1,151.75 PMT 10/31/16 1,151.74 PMT PMT 04/27/17 1,152.38

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4643.49 02/01/17

02/01/17 1,006.26 05/02/17 -1,006.25 1461.53

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

755.56

4608.26 02/01/17

4.25

875.37

5060.71 02/01/17

.00

415.51

5384.54 02/01/17

.00

1,682.18

4122.61

02/01/17

.00

774.06

6704.03 01/30/17

.00

1,819.30

3039.49 02/01/17

.00

1,327.87

7306.11 02/01/17

.00

1,108.24

5247.10 01/31/17

.00

845.42

4378.46 01/30/17

.00

1,151.13

3381.12 01/30/17

.00

1,152.39

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 958 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VELLANTE PAULA M TR 3744.21 .00 .00 R 12174 20 181125 0032-0036 PMT 07/05/16 900.56 PMT 10/17/16 900.56 PMT PMT 04/12/17 971.54 VELLANTE WILLIAM W 3986.26 .00 .00 R 12175 20 21815 0032-0039 PMT 07/27/16 981.54 PMT 10/26/16 981.54 PMT PMT 04/14/17 1,011.59 VEMURI NAGALAKSHMI 7375.05 .00 .00 R 12176 20 112790 0084-0155 PMT 07/29/16 1,856.55 PMT 11/01/16 1,856.55 PMT PMT 04/27/17 1,830.97 VENADES LUCIMAR 3071.66 .00 .00 R 12177 20 17975 0070-0005 PMT 07/29/16 764.95 PMT 10/31/16 764.94 PMT PMT 04/27/17 770.88 VENADES WELITON X 6517.13 .00 .00 R 12178 20 217634 0043-0135 PMT 07/29/16 1,613.63 PMT 10/31/16 1,613.62 PMT PMT 04/27/17 1,644.94 VENEZIANO MARK A 7100.82 .00 .00 R 12179 20 131005 0103-0039 PMT 07/29/16 1,832.18 PMT 10/31/16 1,832.18 PMT PMT 04/27/17 1,718.23 VENEZIANO ROBERT J 4663.41 .00 .00 R 12180 20 106356 0082-0259 PMT 07/19/16 1,215.43 PMT 10/24/16 1,215.42 PMT PMT 04/20/17 1,116.28 VENINI PAUL G 4899.34 .00 .00 R 12181 20 105199 0053-0095 PMT 07/19/16 1,220.93 PMT 10/17/16 1,220.93 PMT PMT 04/14/17 1,228.74 VENKATARAMANAN KRISH 5139.86 .00 .00 R 12182 20 157228 0094-0075 PMT 07/29/16 1,301.12 PMT 11/01/16 1,301.12 PMT PMT 04/27/17 1,268.81 VENTO JOSEPH 4190.73 .00 .00 R 12183 20 104212 0069-0489 PMT 07/29/16 804.65 PMT 10/31/16 804.65 PMT PMT 02/01/17 1,019.49 PMT 04/27/17 780.97 VENTO RALPH P 4467.31 .00 .00 R 12184 20 50000 0073-0029-0013-0065 PMT 07/29/16 1,142.71 PMT 10/28/16 1,142.70 PMT PMT 04/27/17 1,090.95 VENTURA ALESIA 3224.86 .00 .00 R 12185 20 196847 0068-0095 PMT 07/19/16 797.97 PMT 10/24/16 797.97 PMT PMT 04/20/17 814.46

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3744.21 .00 .00 .00 01/27/17

971.55

3986.26 01/27/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,090.95

3224.86 01/30/17

.00

780.97

4467.31 01/27/17

.00

1,268.81

4190.73 02/01/17

.00

1,228.74

5139.86 02/01/17

.00

1,116.28

4899.34 01/18/17

.00

1,718.23

4663.41 01/30/17

.00

1,644.94

7100.82 02/01/17

.00

770.89

6517.13 02/01/17

.00

1,830.98

3071.66 02/01/17

.00

1,011.59

7375.05 02/01/17

.00

814.46

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 959 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VERA MARK A 4269.68 .00 .00 R 12186 20 156915 0008-0080 PMT 07/08/16 1,058.98 PMT 10/31/16 1,058.98 PMT PMT 04/27/17 1,075.86 VERA PABLO J 4631.24 .00 .00 R 12187 20 105743 0032-0152 PMT 07/29/16 1,149.39 PMT 10/31/16 1,149.39 PMT PMT 04/27/17 1,166.23 VERAS EULALIO 4427.48 .00 .00 R 12188 20 173909 0055-0208 PMT 07/19/16 1,109.69 PMT 10/24/16 1,109.68 PMT PMT 04/20/17 1,104.05 VERIZON WIRELESS 7418.57 .00 .00 R 12189 20 214225 0061-0016-0001 PMT 07/22/16 1,849.18 PMT 07/22/16 1,849.18 PMT PMT 01/24/17 1,860.11 VERMA BIKASH K 4309.52 .00 .00 R 12190 20 174235 0074-002A-0000-0275 PMT 07/29/16 1,073.13 PMT 10/14/16 1,073.19 PMT PMT 02/01/17 1,081.57 PMT 04/27/17 1,081.63 VERMA SUNITA S 1470.72 .00 .00 R 12191 20 156965 0058-036B-0027-0012 PMT 07/29/16 317.62 PMT 10/31/16 317.61 PMT PMT 04/27/17 417.74 VERMILYEA MARYLYN P 1630.05 .00 .00 R 12192 20 99080 0073-0016-0760-0216 PMT 07/29/16 415.89 PMT 10/31/16 415.88 PMT PMT 04/27/17 399.14 VERNY ERIC S 6241.37 .00 .00 R 12193 20 130445 0022-0062 PMT 07/28/16 1,546.80 PMT 10/31/16 1,546.80 PMT PMT 05/01/17 1,573.88 VERON DAVID A TR 7231.06 .00 .00 R 12194 20 104670 0090-0010 PMT 08/01/16 1,802.44 PMT 11/01/16 1,802.44 PMT PMT 05/01/17 1,813.09 PMT 05/02/17 1,813.09 PMT VERON DAVID A TR 18.49 .00 .00 R 12195 20 104670 0090-009B PMT 08/01/16 4.61 PMT 11/01/16 4.60 PMT PMT 05/01/17 4.64 PMT 05/02/17 4.64 PMT VERON DAVID A TR 50.18 .00 .00 R 12196 20 104670 0090-010B PMT 08/01/16 12.51 PMT 11/01/16 12.51 PMT PMT 05/01/17 12.58 PMT 05/02/17 12.58 PMT VERRI JOSEPH D 8121.13 .00 .00 R 12197 20 140570 0023-0077 PMT 07/29/16 2,110.10 PMT 10/31/16 2,110.09 PMT PMT 04/27/17 1,950.47

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4269.68 .00 .00 .00 01/10/17

1,075.86

4631.24 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,166.23

4427.48 01/30/17

1,104.06

7418.57 01/24/17

1,860.10

4309.52 12/08/16

.00

1470.72 02/01/17

417.75

1630.05 02/01/17

399.14

6241.37 01/23/17

1,573.89

7231.06 02/01/17 05/02/17

1,813.09 -1,813.09 18.49

02/01/17 05/02/17

4.64 -4.64 50.18

02/01/17 05/02/17 8121.13 02/01/17

.00

12.58 -12.58 1,950.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 960 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VESSELS JEFFREY T 3736.55 .00 .00 R 12198 20 105589 0045-0086 PMT 07/29/16 907.64 PMT 10/31/16 907.64 PMT PMT 04/27/17 960.63 VEZINA THERESA A 3584.88 .00 3584.88 R 12199 20 197418 0068-0140 ABT 12/15/16 -3,584.88 VIANA ELIVON F 4514.80 .00 .00 R 12200 20 181694 0084-0117 PMT 07/29/16 1,135.24 PMT 10/31/16 1,135.23 PMT PMT 04/27/17 1,122.16 VIDAL ALFREDO 5034.15 .00 .00 R 12201 20 214172 0007-0058 PMT 07/29/16 1,199.31 PMT 10/31/16 1,199.31 PMT PMT 04/27/17 1,317.76 VIEIRA LUIZ F JR 2438.94 15.00 .00 R 12202 20 104544 0068-0067-000B-0005 PMT 02/01/17 2,000.00 PMT 05/26/17 522.95 WRT VIETH MICHAEL L 3643.10 .00 .00 R 12203 20 99277 0088-0009-1102-0005 PMT 07/26/16 934.76 PMT 10/31/16 934.76 PMT PMT 04/27/17 886.79 VIFQUAIN LAURENCE B 5014.24 .00 .00 R 12204 20 135120 0032-0219 PMT 08/01/16 1,245.30 PMT 11/01/16 1,245.30 PMT PMT 05/01/17 1,261.82 VIGEANT A CARL 4562.30 .00 .00 R 12205 20 217787 0007-0075 PMT 08/01/16 1,142.31 PMT 10/31/16 1,142.31 PMT PMT 04/28/17 1,138.84 VIGEANT ARTHUR G 5319.10 .00 .00 R 12206 20 103582 0028-009A PMT 08/01/16 1,337.68 PMT 11/01/16 1,337.67 PMT PMT 05/01/17 1,321.87 VIGEANT ARTHUR H TR 3669.14 .00 .00 R 12207 20 217942 0103-0005 PMT 08/01/16 914.72 PMT 10/31/16 914.71 PMT PMT 05/01/17 919.85 VIGEANT DEBRA A 4137.93 .00 .00 R 12208 20 99259 0071-0117 PMT 07/29/16 1,049.94 PMT 10/28/16 1,049.93 PMT PMT 01/27/17 -1,019.03 PMT 01/27/17 1,019.03 PMT VIGEANT JOAN M TR 7989.03 .00 .00 R 12209 20 143473 0104-0053 PMT 07/08/16 1,991.38 PMT 11/16/16 1,991.38 PMT PMT 04/10/17 2,003.13 WRT 06/07/17 -.09 VIGEANT KENNETH A 4191.55 15.00 .00 R 12210 20 20271 0084-0126 PMT 09/26/16 1,053.63 PMT 01/26/17 1,065.48 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3736.55 .00 .00 .00 02/01/17

960.64 .00

.00

.00

.00

4514.80

.00

.00

.00

.00

.00

.00

68.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/27/17 1,019.03 05/01/17 1,019.03 7989.03 11.71

.00

.00

.00

.00

02/01/17

1,122.17

5034.15 02/01/17

1,317.77

2453.94 06/07/17 3643.10 02/01/17

-.77 886.79

5014.24 02/01/17

1,261.82

4562.30 01/30/17

1,138.84

5319.10 01/31/17

1,321.88

3669.14 01/31/17

919.86

4137.93

01/12/17 4206.55 01/26/17

2,014.94 104.72 1,065.48

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 961 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 01/26/17 -1,065.48 PMT 04/05/17 1,092.07 PMT VIGEANT NEAL G 5576.48 .00 .00 R 12211 20 213939 0018-0067 PMT 07/29/16 1,171.80 PMT 10/31/16 1,171.79 PMT PMT 04/27/17 1,616.44 VIGEANT PHYLLIS 4914.66 .00 .00 R 12212 20 197372 0081-0032 PMT 07/29/16 1,282.25 PMT 10/31/16 1,282.25 PMT PMT 04/27/17 1,175.08 VIGEANT PHYLLIS A 81.87 .00 .00 R 12213 20 214577 0104-0029 PMT 07/29/16 20.41 PMT 10/31/16 20.41 PMT PMT 04/27/17 20.52 VIGEANT PHYLLIS A 76.59 .00 .00 R 12214 20 214577 0104-029A PMT 07/29/16 19.09 PMT 10/31/16 19.09 PMT PMT 04/27/17 19.20 VIGEANT STEPHEN R 5176.63 .00 .00 R 12215 20 99447 0104-0008 PMT 07/26/16 1,308.20 PMT 10/17/16 1,308.19 PMT PMT 04/20/17 1,280.12 VIGEANT WILLIAM E 6474.23 .00 .00 R 12216 20 214089 0008-0111 PMT 07/19/16 1,588.47 PMT 10/24/16 1,588.46 PMT PMT 04/20/17 1,648.65 VIGGIANO JOHN D 7862.22 .00 .00 R 12217 20 14962 0048-0021 PMT 07/29/16 2,031.09 PMT 10/27/16 2,031.08 PMT PMT 04/26/17 1,900.02 VIGHT KENNETH W 4805.88 .00 .00 R 12218 20 140093 0071-0090 PMT 07/19/16 1,175.73 PMT 10/24/16 1,175.72 PMT PMT 04/20/17 1,227.21 VIGIL EDGAR A 4809.06 .00 .00 R 12219 20 17341 0068-0193 PMT 07/29/16 801.11 PMT 10/31/16 801.11 PMT PMT 02/01/17 1,521.39 PMT 04/27/17 842.72 VIGNEAUX STEVAN J 6844.98 .00 .00 R 12220 20 196897 0039-0054 PMT 07/19/16 1,715.44 PMT 10/24/16 1,715.43 PMT PMT 04/20/17 1,707.05 VIJAYAPRASAD VINOD 7333.68 .00 .00 R 12221 20 143677 0011-0044 PMT 07/29/16 1,832.97 PMT 10/31/16 1,832.96 PMT PMT 04/27/17 1,833.87 VILENSKY MARK E 4309.52 .00 .00 R 12222 20 20474 0090-0015 PMT 08/01/16 1,077.06 PMT 10/31/16 1,077.06 PMT PMT 04/28/17 1,077.70

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 06/26/17 1,100.09 5576.48 .00 .00 .00 02/01/17

1,616.45

4914.66 01/30/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,175.08 81.87

01/30/17

20.53 76.59

01/30/17

19.21

5176.63 01/26/17

1,280.12

6474.23 01/30/17

1,648.65

7862.22 02/01/17

1,900.03

4805.88 01/30/17

1,227.22

4809.06 02/01/17

842.73

6844.98 01/30/17

1,707.06

7333.68 02/01/17

1,833.88

4309.52 02/01/17

.00

1,077.70

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 962 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VILIMAITIS ANGELA M 3001.19 .00 .00 R 12223 20 174182 0070-0047 PMT 07/19/16 749.23 PMT 10/24/16 749.22 PMT PMT 04/20/17 751.37 VILLAR JOSE E 4971.34 .00 .00 R 12224 20 197707 0104-0016 PMT 07/29/16 1,241.77 PMT 10/31/16 1,241.76 PMT PMT 04/27/17 1,243.90 VILLATORO FAMILY LLC 4407.83 15.00 .00 R 12225 20 213860 0069-0286 PMT 07/22/16 1,098.72 PMT 07/26/17 3,547.27 VILLATORO HERSSON A 10.56 .00 .00 R 12226 20 22189 0082-0047 PMT 07/22/16 3.95 PMT 02/27/17 6.75 VILLATORO HERSSON A 3304.52 15.00 .00 R 12227 20 22189 0082-0052 PMT 07/22/16 837.28 PMT 02/01/17 866.82 PMT PMT 03/15/17 224.49 PMT 05/31/17 839.05 WRT VILLATORO JORGE 3630.84 .00 .00 R 12228 20 104599 0044-050A PMT 07/19/16 895.06 PMT 10/24/16 895.06 PMT PMT 04/20/17 920.36 VINCENTELLI FRANCISC 3462.32 .00 .00 R 12229 20 11994 0005-0095 PMT 07/29/16 870.69 PMT 10/31/16 870.69 PMT PMT 04/27/17 860.47 VINCENTSEN SARAH J 4508.68 .00 .00 R 12230 20 51137 0113-004A-0012-0078 PMT 07/27/16 1,156.86 PMT 10/28/16 1,156.85 PMT PMT 04/27/17 1,097.48 VINCI MICHAEL D 7298.45 .00 .00 R 12231 20 13249 0022-0089 PMT 08/01/16 1,833.76 PMT 11/01/16 1,833.75 PMT PMT 05/02/17 1,815.47 WRT 06/07/17 .70 VINCIGUERRA CRAIG M 6294.99 .00 .00 R 12232 20 157054 0104-0074 PMT 07/29/16 1,559.38 PMT 10/31/16 1,559.38 PMT PMT 04/27/17 1,588.11 VIRMANI ASHWANI 2230.59 .00 .00 R 12233 20 197213 0069-0318-0001-003B PMT 07/29/16 572.34 PMT 11/01/16 572.33 PMT VISCO ROBERT 2.64 .00 .00 R 12235 20 151941 0058-086B WRT 06/07/17 2.64 VISCO ROBERT 2995.98 .00 .00 R 45 23 151941 0058-086A PMT 12/19/17 3,222.21 VISSAT ROBERT 7376.58 .00 .00 R 12236 20 14106 0036-0037

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3001.19 .00 .00 .00 01/30/17

751.37

4971.34

.00

.00

.00

4422.83

223.16

.00

.00

10.56

.14

.00

.00

3319.52

48.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.70

.00

.00

.00

.00

.00

.00

.00

.00

2.64

.00

.00

.00

2995.98

226.23

.00

.00

7376.58

.00

.00

.00

02/01/17

1,243.91

02/27/17 06/07/17 3630.84

600.00 .31

01/30/17

920.36

3462.32 02/01/17

860.47

4508.68 01/27/17

1,097.49

7298.45 01/31/17

1,815.47

6294.99 02/01/17

1,588.12

2230.59 01/17/17

1,085.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 963 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,904.51 PMT 10/31/16 1,904.51 PMT PMT 04/27/17 1,783.78 VITA ANDREA 2627.38 .00 .00 R 12237 20 99352 0018-0009 PMT 07/29/16 593.17 PMT 09/14/16 593.16 PMT PMT 04/27/17 720.52 VITAL MARK A 7866.82 .00 800.00 R 12238 20 12313 0008-0116 PMT 07/29/16 1,781.94 PMT 10/31/16 1,781.94 ABT PMT 02/01/17 2,151.47 PMT 04/27/17 1,351.47 VITTUM DEAN T 4084.31 .00 .00 R 12239 20 13851 0033-0021 PMT 07/29/16 992.16 PMT 10/31/16 992.15 PMT PMT 04/27/17 1,050.00 VIVALDI JOSEPH P TR 4615.92 .00 .00 R 12240 20 191960 0073-0029-0019-0093 PMT 08/01/16 1,219.36 PMT 11/01/16 1,219.36 PMT PMT 05/01/17 1,088.60 VODOKLYS JANE C 4039.88 .00 .00 R 12241 20 99141 0073-0029-0002-0010 PMT 08/01/16 1,029.50 PMT 10/24/16 1,029.49 PMT PMT 04/25/17 990.44 VOGEL DANNY C 4882.48 .00 .00 R 12242 20 181138 0042-0101 PMT 07/29/16 1,215.43 PMT 10/31/16 1,215.42 PMT PMT 04/27/17 1,225.81 VOGEL ROBERT E 3776.38 .00 .00 R 12243 20 17834 0069-0325 PMT 07/29/16 963.46 PMT 10/31/16 963.45 PMT PMT 04/27/17 924.73 VOGT DONALD W 5679.12 .00 .00 R 12244 20 13549 0031-0072 PMT 08/01/16 1,411.97 PMT 11/01/16 1,411.97 PMT PMT 05/01/17 1,427.59 PMT 05/02/17 1,427.59 PMT VOGT MARY REBECCA 6183.15 .00 .00 R 12245 20 139927 0083-0190 PMT 07/11/16 1,524.40 PMT 12/21/16 1,524.39 PMT PMT 04/28/17 1,567.18 WRT 06/07/17 .18 VOLPE MICHAEL P 8422.94 .00 .00 R 12246 20 13257 0022-0098 PMT 08/01/16 2,195.40 PMT 11/08/16 2,201.28 PMT PMT 05/01/17 2,016.07 VON ALT JOHN 136.35 .00 .00 R 12247 20 13355 0024-0005 PMT 07/26/16 34.99 PMT 10/25/16 34.98 PMT PMT 04/25/17 33.19 VON BRINCKEN MARIA M 3779.44 .00 .00 R 12248 20 99281 0074-0002-0000-0214 PMT 07/19/16 969.75 PMT 10/24/16 969.74 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,783.78 2627.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,427.59 05/02/17 -1,427.59 6183.15 29.57

.00

.00

15.94

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

720.53

7066.82 01/05/17

-800.00

4084.31 02/01/17

1,050.00

4615.92 02/01/17

1,088.60

4039.88 01/26/17

990.45

4882.48 02/01/17

1,225.82

3776.38 02/01/17

924.74

5679.12

01/19/17

1,596.57

8422.94 02/14/17

2,026.13

136.35 01/31/17

33.19

3779.44 01/30/17

919.98

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 964 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 919.97 VONASEK KENNETH J 7822.39 .00 .00 R 12249 20 12203 0007-0109 PMT 07/18/16 1,985.09 PMT 10/07/16 1,985.09 PMT PMT 04/11/17 1,926.10 VONER DONALD A 7799.41 .00 .00 R 12250 20 106032 0066-176A PMT 07/29/16 1,965.83 PMT 10/31/16 1,965.83 PMT PMT 04/27/17 1,933.87 VORCE ALAN L 5525.92 .00 .00 R 12251 20 104542 0089-009B PMT 07/29/16 1,417.08 PMT 11/01/16 1,417.08 PMT PMT 04/27/17 1,345.88 VORCE NANCY H 4573.02 .00 .00 R 12252 20 184154 0033-0045 PMT 07/11/16 1,141.53 PMT 09/30/16 1,141.52 PMT PMT 04/05/17 1,144.98 VOSKANIAN PARKOOHI 7666.13 .00 .00 R 12253 20 106372 0113-0075 PMT 07/28/16 1,937.92 PMT 10/06/16 1,937.92 PMT PMT 04/27/17 1,895.14 VOSKOV ILYA A 1553.45 .00 .00 R 12254 20 214568 0068-0478-000C-008C PMT 07/29/16 344.35 PMT 10/31/16 344.34 PMT PMT 04/27/17 432.38 VOSKOV YEVGENIY 1348.16 .00 .00 R 12255 20 189683 0068-0478-000A-102A PMT 07/29/16 345.92 PMT 10/31/16 345.91 PMT PMT 04/27/17 328.16 VOSTRIAKOV VICTOR 1970.15 .00 .00 R 12256 20 104354 0061-0005-0001-0327 PMT 07/07/16 501.97 PMT 07/07/16 501.98 PMT PMT 01/11/17 483.10 VOUTAS CLAUDIA FERRE 3180.43 .00 .00 R 12257 20 106202 0056-0062 PMT 08/01/16 806.62 PMT 11/03/16 807.23 PMT PMT 05/01/17 783.60 VOYIATZIS GEORGE TR 3163.92 .00 .00 R 12258 20 99464 0070-145B PMT 08/01/16 788.65 PMT 11/01/16 788.65 PMT PMT 05/01/17 793.31 VOYIATZIS GEORGE TR 3546.86 .00 .00 R 12259 20 99098 0070-145A PMT 08/01/16 884.11 PMT 11/01/16 884.10 PMT PMT 05/01/17 889.32 VOYIATZIS GEORGE TR 35534.66 .00 .00 R 12260 20 99098 0070-0145 PMT 08/01/16 8,857.51 PMT 11/01/16 8,857.51 PMT PMT 05/01/17 8,909.82

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7822.39 01/13/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

889.33

35534.66 02/01/17

.00

793.31

3546.86 02/01/17

.00

783.60

3163.92 02/01/17

.00

483.10

3180.43 01/30/17

.00

328.17

1970.15 01/11/17

.00

432.38

1348.16 02/01/17

.00

1,895.15

1553.45 02/01/17

.00

1,144.99

7666.13 01/27/17

.00

1,345.88

4573.02 01/10/17

.00

1,933.88

5525.92 02/01/17

.00

1,926.11

7799.41 02/01/17

.00

8,909.82

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 965 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ VROOMAN ELAINE M 4058.27 .00 .00 R 12261 20 12923 0019-0304 PMT 07/29/16 1,020.06 PMT 10/31/16 1,020.06 PMT PMT 04/27/17 1,009.07 VU THANH H 4568.42 .00 .00 R 12262 20 140186 0042-077B PMT 07/19/16 2,227.24 PMT 07/19/16 -2,227.24 PMT PMT 01/30/17 2,341.19 PMT 01/30/17 -2,341.19 PMT VUONG BAU THI 3626.24 .00 .00 R 12263 20 114694 0069-0142 PMT 07/27/16 902.14 PMT 11/01/16 902.13 PMT PMT 05/02/17 910.98 WRT 06/07/17 .35 VUONG NGA KHANH 3929.58 .00 .00 R 12264 20 130744 0074-0002-0000-0196 PMT 07/29/16 1,008.27 PMT 11/01/16 1,008.27 PMT PMT 04/27/17 956.52 VUONG TICH 3.06 .00 .00 R 12265 20 140195 0005-0006 PMT 07/29/16 1.57 PMT 02/01/17 1.49 VUPPALAPATI KOTI A 4412.16 .00 .00 R 12266 20 189556 0074-002A-0000-0295 PMT 07/29/16 1,132.09 PMT 10/31/16 1,132.09 PMT PMT 04/27/17 1,073.99 WADAS FRANK E 8240.63 .00 .00 R 12267 20 14126 0036-0062 PMT 08/01/16 2,147.05 PMT 11/01/16 2,147.04 PMT PMT 05/02/17 1,973.27 WRT 06/07/17 .76 WADE PAUL 3656.88 .00 .00 R 12268 20 140144 0047-0010 PMT 07/29/16 891.52 PMT 10/31/16 891.52 PMT PMT 04/27/17 936.92 WADMAN STEFANIE L 4381.52 .00 .00 R 12269 20 214537 0066-054A PMT 07/29/16 1,074.70 PMT 10/31/16 1,074.70 PMT PMT 04/27/17 1,116.06 WAGNER CAROL 4769.12 .00 .00 R 12270 20 176334 0070-0453 PMT 08/01/16 1,223.68 PMT 11/01/16 1,223.68 PMT PMT 05/01/17 1,160.88 PMT 05/02/17 1,160.88 PMT WAGNER DAVID F 3575.69 .00 .00 R 12271 20 15543 0056-0214 PMT 07/13/16 894.28 PMT 07/13/16 894.27 PMT PMT 01/27/17 893.57 WAGNER KENNETH R 6363.93 .00 .00 R 12272 20 13305 0023-0033 PMT 07/29/16 1,581.39 PMT 10/31/16 1,581.39 PMT PMT 04/27/17 1,600.57 WAGONER MATTHEW P 4789.03 .00 .00 R 12273 20 173891 0032-0187

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4058.27 .00 .00 .00 02/01/17

1,009.08

4568.42

.00

.00

.00

.35

.00

.00

.00

.00

.00

3.06

.00

.00

.00

4412.16

.00

.00

.00

.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

07/19/16 2,227.23 01/30/17 2,341.19 3626.24 02/01/17

910.99

3929.58 02/01/17

956.52

02/01/17

1,073.99

8240.63 02/01/17

1,973.27

3656.88 02/01/17

936.92

4381.52 02/01/17

1,116.06

4769.12 02/01/17 1,160.88 05/02/17 -1,160.88 3575.69 01/27/17

893.57

6363.93 02/01/17 4789.03

1,600.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 966 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,174.16 PMT 10/31/16 1,174.15 PMT PMT 04/27/17 1,220.36 WAGUESPACK MICHAEL J 3728.89 .00 .00 R 12274 20 140313 0069-0108-0001-0104 PMT 07/29/16 956.78 PMT 10/31/16 956.77 PMT PMT 04/27/17 907.67 WAGUESPACK PAUL J 1588.68 .00 .00 R 12275 20 188798 0068-0476-000B-012B PMT 07/29/16 407.63 PMT 11/01/16 407.63 PMT PMT 04/27/17 386.71 WAHL SANDRA M 7073.24 15.00 571.94 R 12276 20 99043 0066-0161 PMT 07/29/16 1,665.96 PMT 10/31/16 1,665.96 ABT PMT 04/27/17 1,584.69 PMT 07/17/17 1,699.77 WAINWRIGHT DAVID D T 6359.33 .00 .00 R 12277 20 214041 0006-0102 PMT 08/01/16 1,588.86 PMT 11/01/16 1,588.86 PMT PMT 05/01/17 1,590.80 WAINWRIGHT REBECCA J 1375.74 .00 .00 R 12278 20 100081 0058-0036-0037-0005 PMT 07/29/16 313.69 PMT 10/31/16 313.68 PMT PMT 04/27/17 374.18 WAITT SHARON A 3698.25 .00 .00 R 12279 20 49253 0058-0075-000J-0066 PMT 07/29/16 944.59 PMT 10/31/16 944.59 PMT PMT 04/27/17 904.53 WAKEMAN JOHN T 7113.08 .00 .00 R 12280 20 14016 0035-0041 PMT 07/22/16 1,782.65 PMT 10/18/16 1,782.65 PMT PMT 04/14/17 1,773.89 WAL-MART REAL ESTATE 95.08 .00 .00 R 12281 20 112397 005A-002A PMT 07/18/16 23.70 PMT 12/19/16 23.70 PMT PMT 01/26/17 48.38 REF 06/13/17 -24.09 WALCOTT RICHARD 5240.97 .00 .00 R 12282 20 197462 0113-004A-0005-0026 PMT 07/29/16 1,018.30 PMT 10/31/16 1,018.30 PMT PMT 05/01/17 1,602.18 WALDMAN ROBERTA P 3892.81 .00 .00 R 12283 20 49982 0073-0029-0009-0051 PMT 07/19/16 992.16 PMT 10/24/16 992.15 PMT WALDRON BRIAN T 4141.00 .00 .00 R 12284 20 214341 0084-0034 PMT 07/29/16 954.81 PMT 10/31/16 954.81 PMT PMT 04/27/17 1,115.69 WALDRON ELAINE A TR 4156.32 .00 .00 R 12285 20 181785 0056-0278 PMT 08/01/16 1,056.62 PMT 10/31/16 1,056.62 PMT PMT 05/01/17 1,021.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,220.36 3728.89 02/01/17

.00

.00

.00

.00

.00

.00

100.08

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

907.67

1588.68 02/01/17

386.71

6516.30 12/08/16

-571.94

6359.33 01/30/17

1,590.81

1375.74 02/01/17

374.19

3698.25 02/01/17

904.54

7113.08 01/24/17

1,773.89 95.08

01/26/17

23.84

5240.97 02/01/17

1,602.19

3892.81 12/22/16 1,908.50 4141.00 02/01/17

1,115.69

4156.32 01/30/17

1,021.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 967 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WALDRON ROBERT A 4098.99 .00 .00 R 12287 20 17415 0068-0279 PMT 07/29/16 775.17 PMT 10/31/16 775.17 PMT PMT 02/01/17 999.75 PMT 04/27/17 774.45 WALDRON ROBERT A 3647.69 .00 .00 R 12286 20 17800 0069-0300 PMT 07/29/16 924.15 PMT 11/01/16 924.15 PMT PMT 04/25/17 899.69 WALDRON ROBERT A JR 8148.71 .00 .00 R 12288 20 103630 0033-0050 PMT 07/29/16 2,066.86 PMT 10/31/16 2,066.85 PMT PMT 04/27/17 2,007.50 WALDRON ROBERT A JR 7426.31 .00 .00 R 12289 20 181280 0068-0424 PMT 07/29/16 1,848.95 PMT 10/31/16 1,848.95 PMT PMT 04/27/17 1,864.20 WALKER IVANA M 4134.87 .00 .00 R 12290 20 106500 0044-0094 PMT 07/29/16 1,036.18 PMT 10/31/16 1,036.18 PMT PMT 04/27/17 1,031.25 WALKER JAREK 3142.13 .00 .00 R 12291 20 197210 0068-0022 PMT 07/19/16 786.57 PMT 10/24/16 786.56 PMT PMT 04/20/17 784.50 WALKER REALTY LLC 28152.03 15.00 .00 R 12292 20 217594 0115-003C PMT 02/21/17 22,064.07 PMT 04/17/17 6,852.64 PMT WRT 06/12/17 .51 WALKER ROBERT D 4727.75 .00 .00 R 12293 20 14459 0042-0118 PMT 07/29/16 1,160.40 PMT 10/31/16 1,160.39 PMT PMT 04/27/17 1,203.48 WALL STEPHEN A JR 3211.07 15.00 .00 R 12294 20 104018 0068-0413 PMT 07/26/16 808.98 PMT 10/28/16 808.97 PMT PMT 05/19/17 820.42 WALLACE ELLEN CHRIST 6956.81 .00 .00 R 12295 20 106238 0039-0007 PMT 07/27/16 1,742.17 PMT 10/25/16 1,742.16 PMT PMT 04/25/17 1,736.24 WALLACE JOHN P 4196.15 .00 .00 R 12296 20 14423 0042-0082 PMT 07/19/16 1,038.15 PMT 10/24/16 1,038.14 PMT PMT 04/20/17 1,059.93 WALLACE SEAN A 1351.22 .00 .00 R 12297 20 189736 0058-0036-0037-0020 PMT 07/19/16 308.18 PMT 10/24/16 308.18 PMT PMT 04/20/17 367.43

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4098.99 .00 .00 .00 02/01/17

774.45

3647.69 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

933.90

.00

.00

.00

.00

.00

8.86

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

899.70

8148.71 02/01/17

2,007.50

7426.31 02/01/17

1,864.21

4134.87 02/01/17

1,031.26

3142.13 01/30/17 28167.03 06/07/17

784.50

183.71

4727.75 02/01/17

1,203.48

3226.07 01/30/17

796.56

6956.81 01/31/17

1,736.24

4196.15 01/30/17

1,059.93

1351.22 01/30/17

367.43

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 968 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WALSH CYNTHIA L 2498.69 .00 .00 R 12298 20 103785 0057-0026 PMT 07/19/16 627.37 PMT 10/24/16 627.36 PMT PMT 04/20/17 621.98 WALSH CAITLIN E 4974.40 .00 .00 R 12299 20 213881 0042-0018 PMT 07/20/16 1,237.44 PMT 10/18/16 1,237.44 PMT PMT 04/10/17 1,249.76 WALSH DANIEL J 6226.05 .00 .00 R 12300 20 218022 0020-0125 PMT 08/09/16 1,558.20 PMT 10/31/16 1,558.20 PMT PMT 02/01/17 1,554.83 PMT 04/27/17 1,554.82 WALSH DENNIS M 4162.44 .00 .00 R 12301 20 17657 0069-0105 PMT 07/29/16 1,094.75 PMT 11/01/16 1,094.75 PMT PMT 01/13/17 986.47 PMT 02/01/17 986.47 REF REF 06/22/17 -131.08 WALSH EUGENE E JR 4778.32 6.34 .00 R 12302 20 217944 0055-0117 PMT 10/24/16 951.27 PMT 03/22/17 126.67 PMT PMT 06/12/17 934.62 PMT 06/12/17 5.34 ADJ WALSH KENNETH W 5935.11 .00 .00 R 12303 20 22288 0028-0035 PMT 07/19/16 1,390.35 PMT 10/24/16 1,390.35 PMT PMT 04/20/17 1,577.20 WALSH M JANE 3779.44 .00 .00 R 12304 20 197549 0084-0042 PMT 08/01/16 933.19 PMT 10/28/16 933.19 PMT PMT 04/24/17 956.53 WALSH STEPHEN E 4823.75 .00 400.00 R 12305 20 104057 0074-0003-0000-0087 ABT 12/08/16 -400.00 PMT 01/17/17 3,152.05 PMT REF 06/13/17 -128.84 WALSH TIMOTHY S TR 3494.49 .00 .00 R 12306 20 196776 0070-0495 PMT 07/29/16 881.31 PMT 10/31/16 881.30 PMT PMT 04/27/17 865.94 WALSH WILLIAM J 1878.23 .00 .00 R 12307 20 214541 0072-0011-069B-0002 PMT 08/01/16 475.64 PMT 11/01/16 475.63 PMT PMT 05/01/17 463.48 WRT 06/07/17 .92 WALSH ZACHARY M 3143.66 .00 .00 R 12308 20 139699 0042-0006 PMT 07/29/16 793.65 PMT 11/01/16 793.64 PMT PMT 04/27/17 778.18 WALSH ZACHARY M 6.13 .00 .00 R 12309 20 139699 0042-006A PMT 07/29/16 3.15 PMT 02/01/17 2.98

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2498.69 .00 .00 .00 01/30/17

621.98

4974.40 01/11/17

.00

.00

.00

4.93

.00

.00

.00

.00

.00

125.67

.00

.00

.00

.00

.00

.00

.00

.00

78.85

.00

.00

.00

.00

.00

.92

.00

.00

.00

.00

.00

.00

.00

.00

1,249.76

6226.05 11/01/16

4.93

4162.44 12/09/16 02/15/17

1,117.55 -986.47

4784.66

03/22/17 2,892.43 08/31/17 .00 5935.11 01/30/17

1,577.21

3779.44 01/23/17

956.53

4423.75 02/01/17

1,479.39

3494.49 02/01/17

865.94

1878.23 02/06/17

463.48

3143.66 02/01/17

778.19 6.13

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 969 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WALTER MARK A 3663.01 .00 .00 R 12310 20 99712 0074-0003-0000-0088 PMT 07/19/16 915.90 PMT 10/24/16 915.89 PMT PMT 04/20/17 915.61 WALTON DAVID C 6221.45 .00 .00 R 12311 20 189598 0055-0240 PMT 07/29/16 1,548.77 PMT 10/31/16 1,548.76 PMT PMT 04/27/17 1,561.96 WALTON EVELYN V 3365.80 .00 .00 R 12313 20 22059 0081-0060 PMT 08/01/16 942.63 PMT 10/20/16 942.62 PMT PMT 05/01/17 740.27 WALTON EVELYN V 4182.36 .00 .00 R 12312 20 197487 0071-139A PMT 08/01/16 1,055.44 PMT 10/20/16 1,055.44 PMT PMT 04/21/17 1,035.74 WALTON STEVEN R 4759.92 .00 .00 R 12314 20 18527 0071-0139 PMT 08/01/16 1,189.48 PMT 10/20/16 1,189.48 PMT PMT 04/21/17 1,190.48 WAMBOLT ELIZABETH N 9060.25 .00 .00 R 12315 20 209680 0109-0009 PMT 07/13/16 2,292.88 PMT 07/13/16 2,292.88 PMT PMT 01/09/17 2,237.24 WANG ANGELA 4995.85 .00 .00 R 12317 20 181303 0044-0046 PMT 08/01/16 2,573.15 PMT 02/01/17 2,422.70 WANG DESHENG TR 1533.53 .00 .00 R 12318 20 148809 0073-012B-0076-0007 PMT 07/12/16 357.71 PMT 10/21/16 457.71 PMT PMT 01/17/17 309.06 PMT 04/11/17 409.05 WANG HONG 9267.07 .00 .00 R 12319 20 104692 0008-0106 PMT 08/01/16 4,926.17 PMT 02/01/17 4,340.90 WANG JAMES ZHIYU TR 4101.47 15.00 .00 R 12320 20 181063 0069-0477-0001-0005 PMT 07/22/16 1,022.35 PMT 10/25/16 1,022.35 PMT PMT 05/23/17 1,052.06 WANG JIA LI 7013.50 .00 .00 R 12321 20 180927 0031-0093 PMT 07/12/16 1,774.01 PMT 10/04/16 1,774.00 PMT PMT 04/14/17 1,732.75 WRT 06/07/17 -.01 WANG JIAHUI 3064.00 .00 .00 R 12322 20 176246 0057-0397 PMT 07/29/16 769.28 PMT 10/31/16 769.27 PMT PMT 04/27/17 762.72 WANG JIAHUI 3186.56 .00 .00 R 12323 20 176246 0056-0045 PMT 07/29/16 807.41 PMT 10/31/16 807.40 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3663.01 .00 .00 .00 01/30/17

915.61

6221.45

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

4995.85

.00

.00

.00

1533.53

.00

.00

.00

9267.07

.00

.00

.00

4116.47

8.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,561.96

3365.80 02/01/17

740.28

4182.36 01/31/17

1,035.74

4759.92 01/31/17

1,190.48

9060.25 01/09/17

12/08/16

01/25/17

2,237.25

.00

1,028.39

7013.50 01/23/17

1,732.75

3064.00 02/01/17

762.73

3186.56 02/01/17

785.88

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 970 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 785.87 WANG JIAN-SHENG 5343.62 .00 .00 R 12324 20 156627 0019-0362 PMT 07/29/16 1,335.71 PMT 10/31/16 1,335.71 PMT PMT 04/27/17 1,336.10 WANG JOHNNY S 6200.00 .00 .00 R 12325 20 12659 0018-0135 PMT 07/29/16 1,533.83 PMT 10/31/16 1,533.83 PMT PMT 04/27/17 1,566.17 WANG LI YAN 6514.06 .00 .00 R 12326 20 197286 0029-0001-0009-0052 PMT 07/18/16 1,671.41 PMT 09/30/16 1,671.41 PMT PMT 04/07/17 1,585.62 WANG MING 10334.23 .00 .00 R 12327 20 99516 0069-0265 PMT 07/01/16 2,575.96 PMT 10/26/16 2,575.95 PMT PMT 04/05/17 2,591.16 WANG MING 1401.78 .00 .00 R 12328 20 99516 0069-0267 PMT 07/01/16 359.68 PMT 10/26/16 359.67 PMT PMT 04/05/17 341.21 WANG QIN TR 3.06 .00 .00 R 12329 20 214033 0068-393B PMT 07/21/16 1.57 PMT 01/25/17 1.49 WANG QIN TR 3568.03 .00 .00 R 12330 20 214033 0068-0396 PMT 07/29/16 903.32 PMT 10/31/16 903.31 PMT PMT 04/27/17 880.70 WANG QIN TR 3401.04 .00 .00 R 12331 20 214033 0057-0049 PMT 07/29/16 843.18 PMT 10/31/16 843.17 PMT PMT 04/27/17 857.34 WANG QING 3358.14 .00 .00 R 12332 20 189448 0055-0105 PMT 07/29/16 831.77 PMT 10/31/16 831.77 PMT PMT 04/27/17 847.30 WANG SUPING 6912.38 .00 .00 R 12333 20 16617 0060-0072 PMT 07/13/16 1,721.73 PMT 10/26/16 1,721.72 PMT PMT 04/26/17 1,734.46 WANG ZHAOHUI 1438.55 15.00 .00 R 12334 20 148480 0058-036A-0025-0008 PMT 07/08/16 362.43 PMT 02/28/17 732.06 PMT WANG ZHAOHUI 3574.16 .00 .00 R 12335 20 183793 0056-0351 PMT 07/29/16 905.28 PMT 10/31/16 905.28 PMT PMT 04/27/17 881.80 WANNINGER MARKUS 2268.89 .00 .00 R 12336 20 104774 0072-011D-0047-0007

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5343.62

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.06

.00

.00

.00

3568.03

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

24.47

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,336.10

6200.00 02/01/17

1,566.17

6514.06 01/23/17

1,585.62

10334.23 01/31/17

2,591.16

1401.78 01/31/17

341.22

02/01/17

880.70

3401.04 02/01/17

857.35

3358.14 02/01/17

847.30

6912.38 01/17/17

1,734.47

1453.55 05/30/17 3574.16

383.53

02/01/17

881.80

2268.89

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 971 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 568.41 PMT 11/01/16 568.40 PMT PMT 04/27/17 566.04 WAPLE ROBERT J 3085.45 .00 .00 R 12337 20 12820 0019-0180 PMT 07/29/16 764.56 PMT 10/31/16 764.55 PMT PMT 04/27/17 778.17 WARAB RASHEED 4793.63 .00 .00 R 12338 20 130891 0069-0013 PMT 07/29/16 1,271.64 PMT 10/31/16 1,271.64 PMT PMT 02/03/17 1,127.34 WRT 06/07/17 -2.17 WARAB RASHEED TR 1361.95 .00 .00 R 12339 20 152093 0068-0478-000A-110A PMT 07/29/16 349.46 PMT 11/01/16 349.45 PMT PMT 05/01/17 331.52 WARCHOL LAURA L TR 4012.31 .00 .00 R 12340 20 217658 0073-0029-0012-0057 PMT 07/29/16 1,025.57 PMT 10/20/16 1,025.56 PMT PMT 04/27/17 980.59 WARD COLLIN W 6364.46 15.00 .00 R 12341 20 197278 0069-0246 PMT 07/29/16 1,139.17 PMT 11/01/16 1,139.16 PMT PMT 01/11/17 2,043.07 PMT 06/15/17 1,052.44 WRT WARD JOHN E 4085.84 .00 .00 R 12342 20 13656 0032-0044 PMT 08/01/16 1,031.47 PMT 11/01/16 1,031.46 PMT PMT 05/01/17 1,011.45 WARD JOHN L 7010.43 .00 .00 R 12343 20 104434 0021-0058 PMT 07/19/16 1,760.25 PMT 10/24/16 1,760.24 PMT PMT 04/20/17 1,744.97 WARD MICHAEL A 4634.30 .00 .00 R 12344 20 20517 0090-0066 PMT 08/01/16 1,158.82 PMT 11/01/16 1,158.82 PMT PMT 05/01/17 1,158.33 PMT 05/02/17 1,158.33 PMT WARD RICHARD M JR 5369.85 .00 .00 R 12345 20 106471 0032-0061 PMT 07/29/16 1,014.17 PMT 10/31/16 1,014.16 PMT PMT 02/01/17 1,261.03 PMT 04/27/17 1,040.24 WARD RICHARD P TR 4206.87 15.00 635.63 R 12346 20 134691 0084-0063 PMT 08/01/16 915.13 ABT 01/11/17 -635.63 PMT PMT 01/13/17 -1,785.62 PMT 01/13/17 1,785.62 PMT WRT 06/07/17 -1.37 WARD RONDEL A 4975.94 .00 .00 R 12347 20 197781 0019-0303 PMT 07/29/16 1,255.53 PMT 10/31/16 1,255.52 PMT PMT 04/27/17 1,232.44 WARDWELL ANDREW R 7128.40 .00 .00 R 12348 20 105232 0114-0031

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 566.04 3085.45 02/01/17

01/03/17 1,023.61 07/10/17 -.39 4085.84

02/01/17 1,158.33 05/02/17 -1,158.33 5369.85

7128.40

.00

.00

.00

.00

17.60

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

35.09

.00

.00

.00

.00

.00

.00

.00

.00

1,785.62 921.95

4975.94 02/01/17

.00

1,040.25

3586.24 01/13/17 05/26/17

.00

1,744.97

4634.30

02/01/17

.00

1,011.46

7010.43 01/30/17

.00

980.59

6379.46

01/27/17

.00

331.52

4012.31 02/01/17

.00

1,125.18

1361.95 01/27/17

.00

778.17

4793.63 02/01/17

.00

1,232.45

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 972 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,792.48 PMT 10/31/16 1,792.48 PMT PMT 04/27/17 1,771.72 WARE JAMES M 3649.22 .00 .00 R 12349 20 112348 0061-0018-0002-000H PMT 07/29/16 930.05 PMT 10/31/16 930.04 PMT PMT 04/27/17 894.56 WARE JOHN M 5340.55 .00 .00 R 12350 20 197108 0007-0117 PMT 07/29/16 1,327.46 PMT 10/31/16 1,327.45 PMT PMT 04/27/17 1,342.82 WARE PAUL H 2573.76 15.00 .00 R 12351 20 18051 0070-0110 PMT 07/15/16 1,287.75 PMT 02/17/17 646.96 PMT WARNER PHILIP S 2101.90 .00 .00 R 12352 20 18152 0070-0256 PMT 07/29/16 494.51 PMT 10/31/16 494.50 PMT PMT 04/27/17 556.44 WARNER-BURTON LESLIN 6789.82 .00 .00 R 12353 20 197709 0093-0114 PMT 07/29/16 1,733.13 PMT 10/31/16 1,733.12 PMT PMT 04/27/17 1,661.78 WARREN DAVID A TR 6273.54 .00 .00 R 12354 20 139630 0010-0029 PMT 07/29/16 1,590.83 PMT 10/26/16 1,590.82 PMT PMT 04/26/17 1,545.94 WARREN DONALD E 865.58 .00 .00 R 12355 20 131380 0059-004C-0148-0004 PMT 07/29/16 216.20 PMT 10/31/16 216.20 PMT PMT 04/27/17 216.59 WARREN LINDA A TR 7771.84 .00 .00 R 12356 20 181423 0033-0037 PMT 07/29/16 1,972.52 PMT 10/31/16 1,972.51 PMT PMT 04/27/17 1,913.40 WARREN MATTHEW D 3352.02 .00 .00 R 12357 20 17738 0069-0202 PMT 08/01/16 852.22 PMT 11/01/16 852.21 PMT PMT 05/02/17 823.79 WRT 06/07/17 .32 WARREN-HOMES DONNA L 3659.95 .00 .00 R 12358 20 189502 0056-0012 PMT 07/29/16 903.32 PMT 10/31/16 903.31 PMT PMT 04/27/17 926.66 WARRENSFORD HACK 3759.53 .00 .00 R 12359 20 174330 0081-0180 PMT 08/08/16 892.79 PMT 10/27/16 25.59 PMT PMT 12/08/16 .00 PMT 02/01/17 964.61 PMT WASCAVAGE BRIAN TR 1344.27 .00 .00 R 12360 20 189146 0056-0178-0065-007A PMT 07/14/16 362.07 PMT 10/20/16 362.07 PMT PMT 04/07/17 310.06

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,771.72 3649.22 02/01/17

06/21/17 2101.90

670.58

02/01/17

556.45

6789.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.32

.00

.00

.00

.00

.00

3.22

.00

.00

.00

.00

.00

823.80

3659.95 02/01/17

16.53

1,913.41

3352.02 01/31/17

.00

216.59

7771.84 02/01/17

.00

1,545.95

865.58 02/01/17

.00

1,661.79

6273.54 01/27/17

.00

1,342.82

2588.76

02/01/17

.00

894.57

5340.55 02/01/17

.00

926.66

3759.53 10/31/16 04/27/17 1344.27

915.10 964.66

01/17/17

310.07

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 973 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WASHBURN KENNETH C L 4451.99 .00 .00 R 12361 20 103669 0032-0121 PMT 07/13/16 1,116.76 PMT 10/13/16 1,116.76 PMT PMT 04/10/17 1,109.23 WASHINGTON ALFRED 2334.77 .00 .00 R 12362 20 217714 0019-0033 PMT 07/29/16 634.84 PMT 11/01/16 634.83 PMT PMT 04/27/17 532.55 WASHINGTON ALFRED 15.32 .00 .00 R 12363 20 217714 0019-0034 PMT 07/29/16 3.93 PMT 11/01/16 3.93 PMT WRT 06/07/17 3.73 WASSENAR BYRON J 2936.84 .00 621.84 R 12364 20 49285 0058-0088-0047-000D PMT 07/29/16 593.22 PMT 10/31/16 593.22 ABT PMT 02/01/17 564.28 PMT 04/27/17 564.28 WASWILL JOHN J 4920.78 15.00 .00 R 12365 20 12225 0008-0014 PMT 08/01/16 1,226.43 PMT 11/01/16 1,226.46 PMT PMT 02/01/17 1,233.94 PMT 02/06/17 1,233.94 PMT REV 05/19/17 -1,233.94 PMT 07/24/17 15.00 WATANABE HARUKA 7215.72 .00 .00 R 12366 20 189517 0018-0157 PMT 08/01/16 1,809.78 PMT 11/01/16 1,809.77 PMT PMT 04/26/17 1,798.08 WATERMAN DONNA J 4350.88 .00 .00 R 12367 20 20520 0090-0069 PMT 07/29/16 1,095.93 PMT 10/31/16 1,095.92 PMT PMT 04/27/17 1,079.51 WATSON DONALD 7610.09 .00 .00 R 12369 20 181123 0023-0089 PMT 07/29/16 1,856.16 PMT 10/31/16 1,856.16 PMT PMT 02/01/17 317.77 PMT 04/27/17 1,790.00 WATSON DONALD 4415.22 15.00 .00 R 12368 20 209753 0007-0007 PMT 07/20/16 1,073.92 PMT 10/20/16 1,073.91 PMT PMT 06/07/17 1,183.10 WRT 06/12/17 3.54 WATSON JOANE A 3865.24 .00 469.46 R 12370 20 214231 0044-0115 PMT 07/07/16 870.17 PMT 10/06/16 870.17 ABT PMT 01/23/17 827.72 PMT 04/20/17 827.72 WATSON LORRAINE M 1631.58 .00 .00 R 12371 20 93319 0068-0476-000B-007B PMT 07/29/16 418.64 PMT 10/31/16 418.64 PMT PMT 04/27/17 397.15 WATSON MICHAEL R 4217.60 .00 .00 R 12372 20 99459 0022-0003 PMT 08/01/16 1,049.94 PMT 11/01/16 1,049.93 PMT PMT 04/20/17 1,058.86

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4451.99 .00 .00 .00 01/09/17

1,109.24

2334.77 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

17.95

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

532.55 15.32

02/01/17

3.73

2315.00 12/08/16

-621.84

4935.78 12/08/16 05/01/17

.00 1,233.95

7215.72 01/30/17

1,798.09

4350.88 02/01/17

1,079.52

7610.09 02/01/17

1,790.00

4430.22 02/03/17

1,113.70

3395.78 01/06/17

-469.46

1631.58 02/01/17

397.15

4217.60 01/31/17

.00

1,058.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 974 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WATSON RICHARD T 6625.90 .00 .00 R 12373 20 20938 0102-0045 PMT 07/06/16 1,645.86 PMT 10/12/16 1,645.86 PMT PMT 04/11/17 1,667.09 WATTERS BRENT 3722.76 .00 .00 R 12374 20 139809 0056-0332 PMT 07/29/16 964.25 PMT 10/31/16 964.24 PMT PMT 04/27/17 897.13 WATTS BLAIR 6982.86 .00 .00 R 12375 20 140208 0066-0172 PMT 07/29/16 1,748.06 PMT 10/31/16 1,748.06 PMT PMT 04/27/17 1,743.37 WATTS PATRICIA J 3094.64 .00 .00 R 12376 20 19543 0081-0072 PMT 07/29/16 781.85 PMT 10/31/16 781.85 PMT PMT 04/27/17 765.47 WATTU DAVID G 3385.72 .00 .00 R 12377 20 19341 0080-0019 PMT 08/01/16 830.60 PMT 10/24/16 830.59 PMT PMT 04/17/17 862.26 WAX LINDA TR 4534.72 .00 .00 R 12378 20 181226 0068-0089 PMT 07/26/16 1,130.52 PMT 10/31/16 1,130.52 PMT PMT 04/27/17 1,136.84 WAY CHARLES J 3653.82 .00 .00 R 12379 20 15319 0055-0199 PMT 08/01/16 895.85 PMT 11/01/16 895.84 PMT PMT 05/10/17 931.06 WRT 06/07/17 3.21 WCNL PROPERTIES LLC 2552.31 .00 .00 R 12381 20 181010 0070-0069 PMT 07/08/16 621.87 PMT 10/04/16 621.86 PMT PMT 04/10/17 654.29 WCNL PROPERTIES LLC 3499.09 .00 .00 R 12380 20 181257 0081-0091 PMT 07/08/16 865.58 PMT 10/04/16 865.58 PMT PMT 04/10/17 883.96 WEAGLE SUSAN F 3388.78 .00 .00 R 12382 20 15328 0055-0209 PMT 07/07/16 822.34 PMT 11/01/16 822.34 PMT PMT 02/28/17 872.05 WEATHERALL JEREMY R 6628.96 .00 .00 R 12383 20 156925 0045-0103 PMT 07/29/16 1,490.98 PMT 10/31/16 1,490.98 PMT PMT 04/27/17 1,823.50 WEATHERFORD ROBERT 7476.16 .00 .00 R 12384 20 188773 0113-0064 PMT 08/04/16 1,887.21 PMT 10/31/16 1,887.21 PMT PMT 05/01/17 1,850.87

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6625.90 .00 .00 .00 01/09/17

1,667.09

3722.76 02/01/17

.00

.00

.00

.00

.00

3.21

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,823.50

7476.16 01/11/17

.00

872.05

6628.96 02/01/17

.00

883.97

3388.78 01/31/17

.00

654.29

3499.09 01/06/17

.00

931.07

2552.31 01/06/17

.00

1,136.84

3653.82 02/01/17

.00

862.27

4534.72 02/01/17

.00

765.47

3385.72 01/12/17

.00

1,743.37

3094.64 02/01/17

.00

897.14

6982.86 02/01/17

.00

1,850.87

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 975 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WEAVER ALFRED G TR 7834.65 .00 .00 R 12385 20 197404 0011-0024 PMT 07/12/16 2,031.87 PMT 10/11/16 2,031.87 PMT PMT 05/01/17 1,885.45 PMT 05/08/17 1,885.45 PMT WEAVER BRIAN R 2536.99 .00 .00 R 12386 20 181017 0080-0012 PMT 07/29/16 642.31 PMT 10/31/16 642.30 PMT PMT 04/27/17 626.19 WEAVER CHRISTOPHER T 3587.94 .00 .00 R 12387 20 209468 0088-0009-1104-0007 PMT 07/29/16 920.61 PMT 10/31/16 920.61 PMT PMT 04/27/17 873.36 WEBB JASON C 6357.80 .00 .00 R 12388 20 148685 0033-0038 PMT 07/29/16 1,571.57 PMT 10/31/16 1,571.56 PMT PMT 04/27/17 1,607.33 WEBBER MAUREEN A LI 3647.69 15.00 800.00 R 12389 20 189343 0046-0014 PMT 08/01/16 693.60 PMT 10/26/16 693.59 ABT PMT 02/01/17 730.25 PMT 05/19/17 753.37 WRT WEBBER RICHARD E 3816.31 .00 .00 R 12390 20 18061 0070-0119 PMT 07/29/16 639.16 PMT 10/31/16 639.16 PMT PMT 02/01/17 1,257.87 PMT 04/27/17 640.06 WEBER THOMAS W 3410.23 .00 .00 R 12391 20 105722 0083-0061 PMT 08/01/16 863.22 PMT 11/01/16 863.55 PMT PMT 02/01/17 841.57 PMT 05/01/17 841.89 PMT PMT 05/02/17 -841.89 WEBSTER DANIEL 3165.11 .00 .00 R 12392 20 209570 0018-0030 PMT 07/19/16 783.82 PMT 10/24/16 783.82 PMT PMT 04/20/17 798.73 WEBSTER JANET 4740.01 .00 .00 R 12393 20 217719 0081-0210 PMT 07/29/16 1,178.87 PMT 10/31/16 1,178.87 PMT PMT 04/27/17 1,191.13 WEBSTER JASON PAUL 6900.13 .00 .00 R 12394 20 149013 0094-0038 PMT 07/29/16 1,723.69 PMT 10/31/16 1,723.69 PMT PMT 04/27/17 1,726.37 WEBSTER KATHRYN 3808.55 .00 .00 R 12395 20 214664 0057-0176 PMT 07/26/16 957.17 PMT 10/31/16 957.17 PMT PMT 04/27/17 947.10 WEBSTER KELVIN 4079.72 .00 .00 R 12396 20 196846 0067-0004 PMT 07/19/16 1,055.83 PMT 10/24/16 1,055.83 PMT PMT 04/20/17 984.03

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7834.65 .00 .00 .00 01/19/17 1,885.46 05/08/17 -1,885.45 2536.99 02/01/17

02/01/17

5.04

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,726.38

947.11

4079.72 01/30/17

.00

1,191.14

3808.55 02/01/17

.00

798.74

6900.13 02/01/17

.00

.00 841.89

4740.01 02/01/17

.00

640.06

3165.11 01/30/17

.00

-800.00 -3.08

3410.23 12/08/16 05/02/17

.00

1,607.34

2862.69 12/08/16 06/07/17 3816.31

.00

873.36

6357.80 02/01/17

.00

626.19

3587.94 02/01/17

.00

984.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 976 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WEDDIG JOEL P 7440.92 .00 .00 R 12397 20 192048 0033-0051 PMT 07/19/16 1,869.53 PMT 10/18/16 1,869.52 PMT PMT 05/01/17 1,850.93 WEDEN JASON T 4614.38 .00 .00 R 12398 20 99874 0032-0186 PMT 08/01/16 1,141.14 PMT 11/01/16 1,141.13 PMT PMT 04/28/17 1,166.05 WEED JAMES M 3258.56 .00 .00 R 12399 20 14794 0045-0056 PMT 07/29/16 816.05 PMT 10/31/16 816.05 PMT PMT 04/27/17 813.23 WEEKS COLIN 6579.94 .00 .00 R 12400 20 105798 0084-052A PMT 07/29/16 1,574.71 PMT 10/31/16 1,574.71 PMT PMT 04/27/17 1,715.26 WEEKS RICHARD A 8574.78 .00 .00 R 12401 20 14072 0035-0112 PMT 07/29/16 1,694.60 PMT 10/31/16 1,694.60 PMT PMT 02/01/17 1,789.55 PMT 04/27/17 1,698.01 WEILER PETER S 2826.54 .00 .00 R 12402 20 156508 0057-0095 PMT 07/29/16 715.81 PMT 10/31/16 715.81 PMT PMT 04/27/17 697.46 WEINER ERIC C 5759.98 .00 .00 R 12403 20 106320 0052-0010 PMT 07/29/16 1,071.95 PMT 10/31/16 1,071.95 PMT PMT 02/01/17 1,439.74 PMT 04/27/17 1,088.17 WEINER MICHAEL D 3961.75 .00 .00 R 12404 20 217858 0104-0015 PMT 07/05/16 942.64 PMT 10/31/16 966.21 PMT PMT 11/01/16 .82 PMT 11/01/16 22.75 PMT PMT 02/01/17 1,014.60 PMT 04/27/17 1,014.66 WEINTRAUB LINDA 7336.75 .00 .00 R 12405 20 105689 0113-0039 PMT 07/06/16 1,847.51 PMT 09/23/16 1,847.51 PMT PMT 03/27/17 1,820.86 WEIR LAURA 3185.03 .00 .00 R 12406 20 218016 0070-0322 PMT 07/29/16 801.51 PMT 11/01/16 801.50 PMT PMT 04/27/17 791.01 WEISS DAVID S 3862.17 .00 .00 R 12407 20 213910 0080-0068-0028-0201 PMT 07/29/16 990.98 PMT 11/01/16 990.97 PMT PMT 04/27/17 940.11 WEIXEL FREDERICK D 6503.34 .00 .00 R 12408 20 13057 0020-0097 PMT 07/19/16 1,555.06 PMT 10/24/16 1,555.05 PMT PMT 04/20/17 1,696.61

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7440.92 .00 .00 .00 01/06/17

1,850.94

4614.38 01/31/17

.00

.00

.00

.00

.00

.00

.00

.00

.82

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

940.11

6503.34 01/30/17

.00

791.01

3862.17 02/01/17

.00

1,820.87

3185.03 02/01/17

.00

.89 .00

7336.75 01/06/17

.00

1,088.17

3961.75 11/01/16 12/08/16

.00

697.46

5759.98 02/01/17

.00

1,698.02

2826.54 02/01/17

.00

1,715.26

8574.78 02/01/17

.00

813.23

6579.94 02/01/17

.00

1,166.06

3258.56 02/01/17

.00

1,696.62

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 977 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WELCH DANIEL J 8148.71 .00 .00 R 12409 20 11911 0002-0017 PMT 08/01/16 2,004.75 PMT 11/01/16 2,004.74 PMT PMT 05/01/17 2,069.61 PMT 05/02/17 2,069.61 PMT WELCH DIANE 1467.66 .00 .00 R 12410 20 184130 0068-0478-000A-212A PMT 07/29/16 376.58 PMT 10/31/16 376.57 PMT PMT 04/27/17 357.25 WELCH MARGARET H TR 3473.04 .00 .00 R 12412 20 134464 0032-0016 PMT 07/25/16 860.00 PMT 02/01/17 1,766.96 PMT WELDON ANN 4364.67 .00 .00 R 12413 20 184057 0069-0153 PMT 07/25/16 1,099.07 PMT 10/28/16 1,099.07 PMT PMT 05/01/17 1,083.26 WELIWITIGODA LESLIE 5409.49 .00 .00 R 12414 20 214718 0029-0001-0029-0045 PMT 07/28/16 1,390.00 PMT 11/21/16 1,394.49 PMT PMT 05/01/17 1,316.75 WRT 06/07/17 -1.07 WELLEN CINDY L 1410.97 .00 .00 R 12415 20 217959 0069-0416-0001-0004 PMT 07/14/16 362.04 PMT 10/24/16 362.03 PMT PMT 01/27/17 -343.45 PMT 01/27/17 343.45 PMT WELLEN MICHAEL E 7016.56 .00 .00 R 12416 20 13586 0031-0112 PMT 08/15/16 1,771.67 PMT 01/19/17 3,570.46 PMT WELLEN ROBERT L 6360.86 .00 .00 R 12417 20 22285 0066-0159 PMT 07/27/16 1,639.18 PMT 10/17/16 1,639.17 PMT PMT 05/02/17 1,541.25 WRT 06/07/17 .59 WELLEN THOMAS H 6912.38 .00 .00 R 12418 20 98703 0011-0026 PMT 07/29/16 1,735.48 PMT 10/31/16 1,735.48 PMT PMT 04/27/17 1,720.71 WELLMAN JEFFREY S 6111.15 .00 .00 R 12419 20 16811 0065-005A PMT 07/28/16 1,561.74 PMT 10/31/16 1,561.73 PMT PMT 05/01/17 1,493.84 WELLONS DAVID 4012.31 .00 .00 R 12420 20 188795 0069-0059 PMT 07/29/16 1,066.06 PMT 10/31/16 1,066.05 PMT PMT 04/27/17 940.10 PMT 05/01/17 940.10 PMT PMT 05/02/17 -940.10 REF 06/13/17 -940.10 WELLS ERIC E 4168.57 .00 .00 R 12421 20 189271 0045-0028 PMT 07/29/16 1,040.51 PMT 10/31/16 1,040.50 PMT PMT 04/27/17 1,043.78 WELLS JUSTIN 3656.88 .00 .00 R 12422 20 213878 0071-0066

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 8148.71 .00 .00 .00 02/01/17 2,069.61 05/02/17 -2,069.61 1467.66 02/01/17

01/30/17

3656.88

.00

10.68

.00

.00

.00

.00

.00

62.86

.00

.00

.59

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,493.84

940.10 940.10

4168.57 02/01/17

.00

1,720.71

4012.31 02/01/17 05/02/17

.00

1,541.26

6111.15 02/01/17

.00

343.45 343.45

6912.38 02/01/17

.00

1,320.00

04/04/17 1,737.29 6360.86 01/25/17

30.36

1,083.27

1410.97 01/27/17 04/28/17 7016.56

.00

876.44

5409.49 01/27/17

.00

357.26

3473.04 04/24/17 4364.67

.00

1,043.78

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 978 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 911.18 PMT 10/31/16 911.17 PMT PMT 04/27/17 917.26 WELTON DONNA J 1875.17 .00 .00 R 12423 20 50942 0070-0527-0001-0405 PMT 07/26/16 481.14 PMT 10/31/16 481.14 PMT PMT 04/27/17 456.44 WELTON MARK A 4850.31 .00 .00 R 12424 20 20558 0091-0031 PMT 07/18/16 1,234.30 PMT 10/19/16 1,234.29 PMT PMT 05/01/17 1,190.86 WELTON-REIS EMILY 4407.56 .00 .00 R 12425 20 214023 0091-0006 PMT 07/20/16 1,142.71 PMT 09/28/16 2,001.75 PMT REV 11/01/16 -2,001.75 PMT 01/24/17 1,061.08 PMT WEN SHENGHUA 6368.52 .00 .00 R 12426 20 173680 0018-0179 PMT 07/29/16 1,580.21 PMT 10/31/16 1,580.21 PMT PMT 04/27/17 1,604.05 WENDERLIN DONAHUE TR 4736.94 .00 .00 R 12427 20 196941 0058-0076 PMT 08/01/16 1,212.68 PMT 11/01/16 1,212.67 PMT PMT 05/01/17 1,155.79 WENDLER EDWARD H 3482.24 .00 .00 R 12428 20 14672 0044-0084 PMT 07/26/16 867.15 PMT 10/25/16 867.15 PMT PMT 04/18/17 873.97 WENDLER EDWARD H JR 3629.31 .00 .00 R 12429 20 103642 0039-0020 PMT 07/29/16 896.63 PMT 11/01/16 896.63 PMT PMT 04/27/17 918.02 WENZEL LARRY A 3998.52 .00 .00 R 12430 20 14712 0044-128B PMT 08/01/16 1,000.80 PMT 10/28/16 1,000.80 PMT PMT 05/01/17 998.46 WERNER PETER R 2230.59 .00 .00 R 12431 20 49747 0069-0318-0001-002D PMT 07/29/16 572.34 PMT 10/31/16 572.33 PMT PMT 04/27/17 542.96 WERTHEIMER ALICE M 2956.76 .00 .00 R 12432 20 50358 0080-0060-0002-0001 PMT 07/28/16 758.66 PMT 11/01/16 758.66 PMT PMT 04/27/17 719.72 WESPI JUDITH R 5083.18 .00 .00 R 12433 20 189599 0052-0020 PMT 07/19/16 1,269.68 PMT 10/19/16 1,269.67 PMT PMT 04/26/17 1,271.91 WEST ADAM 3129.88 .00 .00 R 12434 20 176299 0069-0407 PMT 08/01/16 783.43 PMT 11/01/16 783.42 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 917.27 1875.17 02/01/17

10/31/16 1,142.70 05/01/17 1,061.07 6368.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,271.92

3129.88 02/01/17

.00

719.72

5083.18 01/04/17

.00

542.96

2956.76 01/27/17

.00

998.46

2230.59 02/01/17

.00

918.03

3998.52 01/27/17

.00

873.97

3629.31 02/01/17

.00

1,155.80

3482.24 01/25/17

.00

1,604.05

4736.94 02/01/17

.00

1,190.86

4407.56

02/01/17

.00

456.45

4850.31 01/30/17

.00

781.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 979 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/01/17 781.51 WEST GEORGE 4488.76 .00 .00 R 12435 20 217666 0043-0018 PMT 07/29/16 1,087.28 PMT 11/01/16 1,087.28 PMT PMT 04/27/17 1,157.10 WEST HILL LLC 2022.24 .00 .00 R 12436 20 134438 0027-0019 PMT 08/01/16 512.20 PMT 11/01/16 512.19 PMT PMT 05/01/17 498.92 WEST HILL LLC 1688.26 .00 .00 R 12437 20 134438 0027-0016 PMT 08/01/16 428.86 PMT 11/01/16 428.85 PMT PMT 05/01/17 415.27 WEST HILL LLC 2003.86 .00 .00 R 12438 20 134438 0027-0017 PMT 08/01/16 486.25 PMT 11/01/16 486.25 PMT PMT 05/01/17 515.68 WEST HILL LLC 6.13 .00 .00 R 12439 20 134438 0027-0042 PMT 08/01/16 3.15 PMT 02/01/17 2.98 WEST HILL LLC 3439.34 .00 .00 R 12443 20 134438 0027-0038 PMT 08/01/16 443.01 PMT 11/01/16 443.01 PMT PMT 05/01/17 1,276.66 WEST HILL LLC 2078.92 .00 .00 R 12445 20 134438 0027-0021 PMT 08/01/16 514.95 PMT 11/01/16 514.94 PMT PMT 05/01/17 524.51 WEST HILL LLC 1496.76 .00 .00 R 12446 20 134438 0027-0024 PMT 08/01/16 384.05 PMT 11/01/16 384.04 PMT PMT 05/01/17 364.33 WEST HILL LLC 1573.36 .00 .00 R 12447 20 134438 0040-0020 PMT 08/01/16 12,446.00 PMT 08/01/16 -12,446.00 PMT PMT 11/01/16 403.70 PMT 02/01/17 382.98 PMT PMT 04/19/17 382.98 REF 06/01/17 -382.98 WEST HILL LLC 1878.23 .00 .00 R 12448 20 134438 0027-0010 PMT 08/01/16 444.58 PMT 11/01/16 444.58 PMT PMT 05/01/17 494.53 WEST HILL LLC 1695.92 .00 .00 R 12449 20 134438 0027-0011 PMT 08/01/16 533.42 PMT 11/01/16 533.42 PMT PMT 05/01/17 314.54 WEST HILL LLC 1359.91 .00 .00 R 1000004 20 134438 0040-0020 PMT 10/30/17 1,438.67 PMT 10/30/17 -1,438.67 PMT ADJ 10/30/17 .00

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4488.76

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

6.13

.00

.00

.00

3439.34

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

78.56

.00

.00

02/01/17

1,157.10

2022.24 02/01/17

498.93

1688.26 02/01/17

415.28

2003.86 02/01/17

515.68

02/01/17

1,276.66

2078.92 02/01/17

524.52

1496.76 02/01/17

364.34

1573.36 08/01/16 04/05/17

403.70 382.98

1878.23 02/01/17

494.54

1695.92 02/01/17

314.54

1359.91 10/30/17

1,438.47

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 980 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WEST HILL LLC 7781.03 .00 .00 R 12442 20 214287 0027-0032 PMT 07/29/16 432.01 PMT 10/31/16 432.00 PMT PMT 04/27/17 3,458.51 WEST HILL LLC 7249.42 .00 .00 R 12444 20 214659 0027-0028 PMT 07/29/16 1,744.52 PMT 10/31/16 1,744.52 PMT PMT 04/27/17 1,880.19 WEST HILL LLC 5360.47 .00 .00 R 12441 20 217949 0027-0031 PMT 08/01/16 389.95 PMT 09/28/16 2,001.75 PMT PMT 02/01/17 678.48 PMT 04/27/17 2,290.29 WEST HILL LLC 3296.86 .00 .00 R 12440 20 217950 0027-0030 PMT 08/01/16 426.89 PMT 09/19/16 426.89 PMT PMT 04/27/17 1,221.54 WRT 06/07/17 .97 WEST HILL LLC 2397.07 15.00 .00 R 1000002 20 217950 0027-0030 PMT 06/07/17 2,418.51 WRT 06/12/17 -.92 WEST JAMES H 6768.38 .00 .00 R 12450 20 15131 0053-0108 PMT 07/07/16 1,689.88 PMT 07/07/16 1,689.89 PMT PMT 01/06/17 1,694.30 WEST JEFFREY M 3725.82 .00 .00 R 12451 20 98840 0042-0038 PMT 07/29/16 919.04 PMT 10/31/16 919.04 PMT PMT 04/27/17 943.87 WEST JOSHUA S 7578.80 .00 .00 R 12452 20 196781 0027-0029 PMT 07/29/16 1,957.58 PMT 10/31/16 1,957.57 PMT PMT 04/27/17 1,831.82 WEST JUDITH A TR 3394.91 .00 .00 R 12453 20 140100 0071-0105 PMT 07/07/16 840.42 PMT 10/19/16 840.42 PMT PMT 04/12/17 857.03 WEST RAYMOND L 7751.92 .00 .00 R 12454 20 13925 0033-0109 PMT 07/29/16 1,926.92 PMT 01/09/17 3,943.96 PMT REF 06/13/17 -17.00 WESTERMAN CAROL B 3966.35 .00 .00 R 12455 20 148729 0074-0005-0000-0097 PMT 07/29/16 991.37 PMT 10/31/16 991.36 PMT PMT 04/27/17 991.81 WESTLAKE ROBERT W 4905.46 .00 .00 R 12456 20 217801 0047-003F PMT 07/29/16 1,172.58 PMT 09/22/16 1,172.58 PMT PMT 04/27/17 1,280.15 WESTON EDWARD F 3733.48 .00 .00 R 12457 20 19586 0081-0119

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7781.03 .00 .00 .00 02/01/17

3,458.51

7249.42

.00

.00

.00

.00

.00

.00

.97

.00

.00

2412.07

5.52

.00

.00

6768.38

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

51.00

.00

.00

.00

.00

.00

.00

.00

.00

7.16

.00

.00

02/01/17

1,880.19

5360.47 12/08/16

.00

3296.86 02/03/17

01/06/17

1,221.54

1,694.31

3725.82 02/01/17

943.87

7578.80 02/01/17

1,831.83

3394.91 01/11/17

857.04

7751.92 04/28/17

1,949.04

3966.35 02/01/17

991.81

4905.46 02/01/17 3733.48

1,280.15

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 981 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 933.98 PMT 11/21/16 941.13 PMT PMT 04/27/17 932.76 WESTON TROY R 3902.00 .00 .00 R 12458 20 50286 0074-0005-0000-0110 PMT 07/29/16 975.65 PMT 10/31/16 975.64 PMT PMT 04/27/17 975.35 WETZEL MICHAEL N 6129.53 .00 .00 R 12459 20 20950 0102-0057 PMT 07/29/16 1,534.62 PMT 10/31/16 1,534.61 PMT PMT 04/27/17 1,530.15 WGB CONSTRUCTION CO 38.30 .00 .00 R 12460 20 17131 0067-0080 PMT 08/01/16 9.83 PMT 10/31/16 9.82 PMT PMT 05/02/17 9.32 WHALEN MARGARET M 4493.36 15.00 1815.00 R 12461 20 98785 0019-0292 PMT 07/05/16 686.24 PMT 09/07/16 686.24 ABT ABT 12/16/16 -815.00 PMT 01/31/17 652.94 PMT WHAPHAM GEORGE E 3603.26 .00 413.70 R 12462 20 18280 0070-0414 PMT 07/05/16 897.39 PMT 10/31/16 737.26 PMT ABT 03/27/17 -413.70 PMT 04/27/17 984.30 REF WHAPMAN JULIE A TR 4125.68 .00 .00 R 12463 20 140015 0029-0006 PMT 07/29/16 1,029.89 PMT 10/31/16 1,029.89 PMT PMT 04/27/17 1,032.95 WHARFF CONRAY H 4683.32 .00 .00 R 12464 20 159612 0065-0018 PMT 07/11/16 1,189.87 PMT 10/17/16 1,189.88 PMT PMT 04/14/17 1,151.79 WRT 06/07/17 -.01 WHEELER ALEXANDER 4482.63 .00 .00 R 12466 20 197784 0019-0318 PMT 07/29/16 1,113.62 PMT 10/31/16 1,113.61 PMT PMT 04/27/17 1,127.70 WHEELER AMY C 3448.53 .00 .00 R 12467 20 173724 0047-0025 PMT 07/29/16 855.75 PMT 10/31/16 855.75 PMT PMT 04/27/17 868.51 WHEELER KEITH E 3050.21 .00 .00 R 12468 20 16030 0057-0334 PMT 07/29/16 765.34 PMT 10/31/16 765.34 PMT PMT 04/27/17 759.76 WHEELER KENNETH 2078.92 .00 .00 R 12469 20 15062 0053-0022 PMT 07/18/16 533.42 PMT 11/01/16 533.42 PMT PMT 05/01/17 506.04 WHEELER KENNETH N 5620.91 .00 .00 R 12470 20 15063 0053-022B PMT 07/29/16 1,382.88 PMT 10/31/16 1,382.88 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/27/17 932.77 3902.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.76

.00

.00

12/08/16 -1,000.00 06/01/17 675.70 3189.56

.00

.00

.00

02/01/17 06/13/17 4125.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

975.36

6129.53 02/01/17

1,530.15 38.30

01/30/17

9.33

2693.36

02/01/17

984.31 -413.70 1,032.95

4683.32 01/09/17

1,151.79

4482.63 02/01/17

1,127.70

3448.53 02/01/17

868.52

3050.21 02/01/17

759.77

2078.92 01/25/17

506.04

5620.91 02/01/17

1,427.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 982 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 1,427.57 WHEELER KENNETH N 3437.81 .00 .00 R 12471 20 15063 0056-0155 PMT 07/18/16 839.24 PMT 11/01/16 839.24 PMT PMT 05/01/17 879.66 WHEELER NORMAN F TR 3684.46 .00 .00 R 12472 20 112504 0103-0001 PMT 08/01/16 895.85 PMT 10/31/16 895.84 PMT PMT 04/26/17 946.38 WHIPPLE NATHAN 1338.97 .00 .00 R 12473 20 192255 0061-0005-0001-0102 PMT 07/29/16 343.56 PMT 10/31/16 343.56 PMT PMT 04/27/17 325.92 WHITE ALLAN F 5328.30 .00 .00 R 12475 20 15173 0055-0015 PMT 07/29/16 1,379.35 PMT 10/31/16 1,379.34 PMT PMT 04/27/17 1,284.80 WHITE CARLA J 5947.22 .00 .00 R 12476 20 105384 0113-0020 PMT 07/19/16 1,495.70 PMT 10/24/16 1,495.70 PMT PMT 04/20/17 1,477.91 WHITE CHRISTOPHER 4933.04 .00 .00 R 12477 20 19722 0081-0295 PMT 07/29/16 1,228.01 PMT 10/31/16 1,228.00 PMT PMT 04/27/17 1,238.51 WHITE GARY A 3617.05 .00 .00 R 12478 20 189347 0022-0034 PMT 07/26/16 896.63 PMT 10/31/16 896.63 PMT PMT 04/27/17 911.89 WHITE GARY J TR 5507.54 .00 .00 R 12483 20 112428 0080-0047 PMT 07/29/16 1,378.95 PMT 10/31/16 1,378.95 PMT PMT 04/27/17 1,374.82 WHITE GARY J TR 8236.03 .00 .00 R 12480 20 130680 0033-0118 PMT 07/29/16 2,079.83 PMT 10/31/16 2,079.82 PMT PMT 04/27/17 2,038.19 WHITE GARY J TR 9282.54 .00 .00 R 12482 20 130680 0068-0189 PMT 07/29/16 2,381.96 PMT 10/31/16 2,381.95 PMT PMT 04/05/17 2,259.31 WHITE GARY J TR 4689.45 .00 .00 R 12479 20 140476 0070-0255 PMT 07/29/16 1,184.37 PMT 10/31/16 1,184.37 PMT PMT 04/27/17 1,160.35 WHITE GARY J TR 4723.16 .00 .00 R 12481 20 217636 0080-0111 PMT 01/11/17 3,660.83 PMT 01/11/17 -3,660.83 PMT PMT 05/15/17 1,156.32

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3437.81 01/25/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

113.19

.00

.00

879.67

3684.46 02/01/17

946.39

1338.97 02/01/17

325.93

5328.30 02/01/17

1,284.81

5947.22 01/30/17

1,477.91

4933.04 02/01/17

1,238.52

3617.05 02/01/17

911.90

5507.54 02/01/17

1,374.82

8236.03 02/01/17

2,038.19

9282.54 02/01/17

2,259.32

4689.45 02/01/17 4723.16 01/11/17

1,160.36

3,680.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 983 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WHITE GARY TR 3561.90 .00 .00 R 12484 20 106099 0080-0048 PMT 07/29/16 893.49 PMT 10/31/16 893.48 PMT PMT 04/27/17 887.46 WHITE GARY TR 18205.36 .00 .00 R 12485 20 106099 0080-0050 PMT 07/29/16 1,743.35 PMT 10/31/16 1,743.34 PMT PMT 02/01/17 11,410.94 PMT 04/27/17 1,653.86 WHITE GARY TR 157.80 .00 .00 R 12486 20 106099 0080-0051 PMT 07/29/16 40.49 PMT 10/31/16 40.49 PMT PMT 04/27/17 38.41 WHITE GREGORY J 5130.67 .00 .00 R 12487 20 105924 0052-0049 PMT 08/01/16 1,260.63 PMT 11/01/16 1,260.63 PMT PMT 05/01/17 1,304.70 PMT 05/02/17 1,304.70 PMT WHITE JANIS L 4548.51 .00 .00 R 12488 20 131353 0052-0030 PMT 07/19/16 1,143.50 PMT 10/24/16 1,143.49 PMT PMT 04/20/17 1,130.76 WHITE JASON 7053.33 .00 .00 R 12489 20 218007 0071-0261 PMT 07/29/16 1,800.74 PMT 10/24/16 1,800.73 PMT PMT 04/20/17 1,725.93 WHITE JOHN H 9228.77 .00 .00 R 12490 20 196632 0094-0128 PMT 07/29/16 2,430.46 PMT 10/31/16 2,430.46 PMT PMT 04/27/17 2,183.92 WHITE KENNETH J TR 7381.18 .00 .00 R 12491 20 173955 0036-0032 PMT 07/20/16 1,903.72 PMT 10/19/16 1,903.72 PMT PMT 04/19/17 1,786.87 WHITE LISA 5058.66 .00 .00 R 12492 20 218008 0007-0086 PMT 07/15/16 1,272.43 PMT 10/14/16 1,272.42 PMT PMT 04/05/17 1,256.90 WHITE MARGUERITE A 10.72 .00 .00 R 12493 20 214396 0019-0117 PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 04/20/17 2.61 WHITE MARGUERITE A 3918.86 .00 .00 R 12494 20 214396 0019-0118 PMT 07/29/16 986.26 PMT 10/31/16 986.26 PMT PMT 04/20/17 973.17 WHITE MARY E 8372.38 .00 .00 R 12495 20 140114 0035-0054 PMT 07/29/16 2,184.78 PMT 10/31/16 2,184.78 PMT PMT 04/27/17 2,001.41

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3561.90 .00 .00 .00 02/01/17

887.47

18205.36 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,653.87

157.80 02/01/17

38.41

5130.67 02/01/17 1,304.71 05/02/17 -1,304.70 4548.51 01/30/17

1,130.76

7053.33 01/30/17

1,725.93

9228.77 02/01/17

2,183.93

7381.18 01/25/17

1,786.87

5058.66 01/09/17

1,256.91 10.72

02/01/17

2.61

3918.86 02/01/17

973.17

8372.38 02/01/17

.00

2,001.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 984 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WHITE MICHAEL H 5758.91 .00 .00 R 12496 20 93916 0045-0037 PMT 07/29/16 1,003.55 PMT 10/31/16 1,003.55 PMT PMT 02/01/17 1,731.28 PMT 04/27/17 1,010.26 WHITE NILZA B 5922.62 15.00 .00 R 12497 20 157290 0065-0031 PMT 05/10/17 1,628.79 PMT 07/23/17 1,400.00 PMT WHITE PATRICK 4484.16 .00 .00 R 12498 20 156600 0074-002A-0000-0283 PMT 07/29/16 1,150.57 PMT 10/31/16 1,150.57 PMT PMT 04/27/17 1,091.51 WHITE PHILIP 7563.48 .00 .00 R 12499 20 22136 0102-032A PMT 08/01/16 1,902.94 PMT 12/08/16 1,929.94 PMT PMT 06/21/17 1,914.70 PMT 08/04/17 .86 ADJ WHITE RICHARD A JR 5525.92 .00 .00 R 12500 20 103538 0006-0100 PMT 07/29/16 1,399.79 PMT 10/31/16 1,399.78 PMT PMT 04/27/17 1,363.17 WHITE RICHARD J 6599.10 .00 .00 R 12501 20 159518 0068-0123 PMT 07/29/16 784.60 PMT 10/31/16 784.60 PMT PMT 02/01/17 3,470.76 PMT 04/27/17 779.57 WHITE ROBERT G 4514.80 .00 .00 R 12502 20 188936 0084-068A PMT 07/29/16 1,130.13 PMT 10/31/16 1,130.12 PMT PMT 04/27/17 1,127.27 WHITE ROBERT P 2674.87 .00 .00 R 12503 20 17796 0069-0297 PMT 07/29/16 663.93 PMT 10/31/16 663.92 PMT PMT 04/27/17 673.51 WHITE TAMARA K 8029.21 .00 .00 R 12504 20 180898 0007-0021 PMT 07/29/16 2,076.68 PMT 10/31/16 2,076.68 PMT PMT 04/27/17 1,937.92 WHITEHEAD MARY-JO 1171.98 .00 .00 R 12505 20 49396 0059-017C-0043-0005 PMT 07/29/16 298.36 PMT 10/31/16 298.35 PMT PMT 04/27/17 287.63 WHITEHOUSE WALKER P 10.72 .00 .00 R 12506 20 130867 0057-197B PMT 07/27/16 5.50 PMT 01/20/17 5.22 WHITEHOUSE WALKER P 21.45 .00 .00 R 12507 20 139797 0057-0197 PMT 07/27/16 11.01 PMT 01/20/17 10.44 WHITEHOUSE WALKER P 6959.88 .00 .00 R 12508 20 176249 0057-0139 PMT 07/27/16 1,755.53 PMT 10/27/16 1,755.53 PMT PMT 04/20/17 1,724.41

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5758.91 .00 .00 .00 02/01/17

1,010.27

5937.62

494.62

.00

.00

.00

.00

.00

63.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

10.72

.00

.00

.00

21.45

.00

.00

.00

6959.88

.00

.00

.00

08/29/17 3,403.45 4484.16 02/01/17

1,091.51

7563.48 01/24/17 1,878.81 08/04/17 .00 5525.92 02/01/17

1,363.18

6599.10 02/01/17

779.57

4514.80 02/01/17

1,127.28

2674.87 02/01/17

673.51

8029.21 02/01/17

1,937.93

1171.98 02/01/17

01/20/17

287.64

1,724.41

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 985 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WHITELAW SCOT M 4295.73 .00 .00 R 12509 20 197436 0067-0041 PMT 07/26/16 1,069.99 PMT 10/31/16 1,069.98 PMT PMT 04/27/17 1,077.88 WHITESEL DONALD E 4723.16 .00 .00 R 12510 20 19854 0082-0180 PMT 07/29/16 1,201.67 PMT 10/31/16 1,201.67 PMT PMT 04/27/17 1,159.91 WHITING THOMAS S 6307.24 .00 .00 R 12511 20 105971 0018-0062 PMT 07/19/16 1,576.28 PMT 10/24/16 1,576.28 PMT PMT 04/20/17 1,577.34 WHITMAN CHRISTOPHER 3866.77 .00 800.00 R 12512 20 17417 0068-0282 PMT 08/01/16 763.57 PMT 10/27/16 763.57 ABT PMT 02/01/17 769.82 PMT 05/01/17 769.81 PMT PMT 05/02/17 -769.81 WHITMAN MAURICE S TR 4352.41 .00 .00 R 12513 20 134466 0054-0011 PMT 08/01/16 1,086.50 PMT 10/31/16 1,086.49 PMT PMT 05/01/17 1,089.71 WHITMAN MICHAEL J 5095.43 .00 .00 R 12514 20 15680 0056-0377 PMT 07/29/16 1,266.92 PMT 10/31/16 1,266.92 PMT PMT 04/27/17 1,280.79 WHITMAN MICHAEL M 3897.41 .00 .00 R 12515 20 15612 0056-0299 PMT 07/29/16 967.78 PMT 10/31/16 967.78 PMT PMT 04/27/17 980.92 WHITMORE MARK M 6523.26 .00 .00 R 12516 20 112516 0053-0107 PMT 07/29/16 1,622.28 PMT 10/31/16 1,622.27 PMT PMT 04/27/17 1,639.35 WHITNEY ROBERT S 5302.25 .00 .00 R 12517 20 16859 0065-0067 PMT 07/29/16 1,360.87 PMT 10/31/16 1,360.87 PMT PMT 04/27/17 1,290.25 WHITNEY SUSAN M 5671.46 .00 .00 R 12518 20 214117 0010-032A PMT 07/29/16 1,587.68 PMT 10/31/16 1,587.68 PMT PMT 04/27/17 1,248.05 WHITNEY WILLIAM C 4943.76 .00 .00 R 12519 20 21888 0022-0055 PMT 07/20/16 1,213.86 PMT 10/24/16 1,213.85 PMT PMT 04/27/17 1,258.03 WRT 06/07/17 -.01 WHITNEY WILLIAM C TR 6370.06 .00 .00 R 12520 20 106423 0011-001A PMT 07/26/16 1,634.46 PMT 10/28/16 1,634.45 PMT PMT 04/27/17 1,550.57 WRT 06/07/17 .01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4295.73 .00 .00 .00 02/01/17

1,077.88

4723.16 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,258.03

6370.06 01/20/17

.00

1,248.05

4943.76 01/11/17

.00

1,290.26

5671.46 02/01/17

.00

1,639.36

5302.25 02/01/17

.00

980.93

6523.26 02/01/17

.00

1,280.80

3897.41 02/01/17

.00

1,089.71

5095.43 02/01/17

.00

-800.00 769.81

4352.41 01/30/17

.00

1,577.34

3066.77 12/08/16 05/02/17

.00

1,159.91

6307.24 01/30/17

.00

1,550.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 986 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WHITTAKER DAVID S 2898.54 .00 .00 R 12521 20 140683 0068-0152 PMT 07/29/16 740.19 PMT 10/31/16 740.18 PMT PMT 04/27/17 709.08 WHITTAKER JAY R 4272.75 .00 800.00 R 12522 20 16857 0065-0065 PMT 07/29/16 855.55 PMT 10/31/16 855.55 ABT PMT 02/01/17 880.83 PMT 04/27/17 880.82 WHITTEMORE DAVID O 6788.29 .00 .00 R 12523 20 173856 0049-0006 PMT 07/18/16 1,750.42 PMT 10/13/16 1,750.42 PMT PMT 04/17/17 1,643.72 WHITTEMORE GLEN T 4989.06 .00 .00 R 12524 20 12571 0018-0006 PMT 07/29/16 909.61 PMT 10/31/16 909.60 PMT PMT 04/27/17 962.50 PMT 04/27/17 643.68 PMT WRT 06/07/17 -.96 WHITTEMORE PAUL 5702.42 .00 .00 R 12525 20 12233 0008-0022 PMT 07/29/16 1,069.59 PMT 10/31/16 1,069.59 PMT PMT 02/01/17 1,333.16 PMT 04/27/17 1,115.04 WHITTEMORE ROBERT S 4769.12 .00 .00 R 12526 20 50659 0113-004A-0003-0016 PMT 07/29/16 1,223.68 PMT 11/01/16 1,223.68 PMT PMT 04/27/17 1,160.88 WHITTEN DONALD R 4032.22 .00 1000.00 R 12527 20 19292 0079-0058 PMT 07/07/16 742.98 PMT 10/07/16 742.98 ABT PMT 01/17/17 773.13 PMT 04/07/17 773.13 WHITTEN ROY 4419.82 .00 .00 R 12528 20 130986 0053-0070 PMT 07/29/16 1,071.95 PMT 10/31/16 1,071.95 PMT PMT 04/27/17 1,137.96 WHITTIER STEPHEN P 6086.64 .00 .00 R 12529 20 214315 0113-0058 PMT 07/29/16 1,510.64 PMT 11/01/16 1,510.63 PMT PMT 04/24/17 1,532.68 WHITTINGHAM PAIGE A 5345.15 .00 .00 R 12530 20 189202 0020-001A PMT 07/29/16 1,317.63 PMT 10/31/16 1,317.63 PMT PMT 04/27/17 1,354.94 WHITTLESEY ALICIA A 9093.95 .00 .00 R 12531 20 197535 0035-0059 PMT 07/29/16 2,290.13 PMT 10/31/16 2,290.12 PMT PMT 04/27/17 2,256.85 WHYNOT HOWARD W TR 3494.49 .00 .00 R 12532 20 134596 0066-0007 PMT 08/01/16 856.15 PMT 11/01/16 856.14 PMT PMT 05/01/17 891.10 PMT 05/02/17 891.10 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 2898.54 .00 .00 .00 02/01/17

709.09

3472.75 12/08/16

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2,256.85

3494.49 02/01/17 05/02/17

.00

1,354.95

9093.95 02/01/17

.00

1,532.69

5345.15 02/01/17

.00

1,137.96

6086.64 02/01/17

20.29

-1,000.00

4419.82 02/01/17

.00

1,160.88

3032.22 12/08/16

.00

1,115.04

4769.12 01/30/17

.00

962.50 622.42

5702.42 02/01/17

.00

1,643.73

4989.06 02/01/17 04/27/17

.00

-800.00

6788.29 01/23/17

.00

891.10 -891.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 987 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WHYNOT HOWARD W TR 9.19 .00 .00 R 12533 20 143456 0091-0076 PMT 08/01/16 2.36 PMT 11/01/16 2.36 PMT PMT 05/01/17 2.23 PMT 05/02/17 2.23 PMT WHYNOT HOWARD W TR 3022.64 .00 .00 R 12534 20 143456 0091-0077 PMT 08/01/16 703.63 PMT 11/01/16 703.62 PMT PMT 05/01/17 807.69 PMT 05/02/17 807.69 PMT WHYTE DENNIS R 5717.42 .00 .00 R 12535 20 105443 0083-0168 PMT 07/29/16 1,404.11 PMT 10/31/16 1,404.11 PMT PMT 04/27/17 1,454.60 WICKLMAN NORMAN R 5578.01 .00 .00 R 12536 20 12420 0010-0008 PMT 07/29/16 1,373.84 PMT 10/31/16 1,373.84 PMT PMT 04/27/17 1,415.16 WICKS BORDEN 5029.56 .00 .00 R 12537 20 17135 0067-0084 PMT 07/29/16 1,230.76 PMT 10/31/16 1,230.75 PMT PMT 04/27/17 1,284.02 WIEDEMAN PATRICIA A 5639.29 .00 .00 R 12538 20 213844 0032-0133 PMT 07/19/16 1,358.91 PMT 10/24/16 1,358.90 PMT PMT 04/20/17 1,460.74 WIGGIN RICHARD C 4436.67 .00 .00 R 12539 20 20528 0090-0077 PMT 08/01/16 1,090.82 PMT 10/31/16 1,090.82 PMT PMT 05/01/17 1,127.51 WIGGIN RICHARD C JR 3908.13 .00 .00 R 12540 20 173684 0084-0102 PMT 08/01/16 980.76 PMT 10/20/16 980.75 PMT PMT 05/01/17 973.31 WILCOX RICHARD L III 6585.99 15.00 .00 R 12541 20 148831 0084-0033 PMT 12/20/16 1,164.32 PMT 06/08/17 3,754.86 PMT WILDER ANTHONY J 1181.17 .00 .00 R 12542 20 50397 0080-0085-003B-0011 PMT 07/21/16 303.07 PMT 10/31/16 303.07 PMT PMT 02/22/17 287.51 WILDER BRYAN E 3181.96 .00 .00 R 12543 20 130556 0055-0092 PMT 07/29/16 816.84 PMT 10/31/16 816.83 PMT PMT 04/27/17 774.14 WILDER EVA M 2730.02 .00 .00 R 12544 20 112066 0057-0074 PMT 07/29/16 682.40 PMT 10/31/16 682.40 PMT PMT 04/27/17 682.61 WILDER KEVIN 2942.97 .00 .00 R 12545 20 111951 0042-0008

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9.19 .00 .00 .00 02/01/17 05/02/17 3022.64

2.24 -2.23

02/01/17 05/02/17 5717.42

807.70 -807.69

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

431.94

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

65.02

.00

.00

1,454.60

5578.01 02/01/17

1,415.17

5029.56 02/01/17

1,284.03

5639.29 01/30/17

1,460.74

4436.67 01/25/17

1,127.52

3908.13 01/19/17 6600.99

973.31

10/26/17 2,113.75 1181.17 01/25/17

287.52

3181.96 02/01/17

774.15

2730.02 02/01/17 2942.97

682.61

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 988 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 10/31/16 739.79 PMT 02/01/17 731.70 PMT PMT 04/27/17 726.22 WILDERMAN PAMELA 3687.52 .00 .00 R 12546 20 94142 0069-0103 PMT 07/29/16 983.11 PMT 10/31/16 983.11 PMT PMT 04/19/17 860.65 WILK DAVID M 4386.12 .00 .00 R 12547 20 174252 0042-0070-0000-0007 PMT 07/29/16 1,125.41 PMT 10/31/16 1,125.41 PMT PMT 04/27/17 1,067.65 WILKER JULIE 2163.18 .00 .00 R 12548 20 103927 0057-179A-0028-000B PMT 07/29/16 555.04 PMT 11/01/16 555.04 PMT PMT 04/27/17 526.55 WILKINS CHARLES L 10.72 .00 .00 R 12549 20 12090 0006-0129 PMT 07/26/16 25.75 PMT 10/28/16 2.75 PMT REF 06/13/17 -17.78 WILKINS CHARLES L 3564.96 .00 .00 R 12550 20 12090 0006-0130 PMT 07/26/16 885.24 PMT 10/28/16 885.23 PMT PMT 04/25/17 897.24 WILKINS JOHN D 6468.10 .00 .00 R 12551 20 213895 0062-0019 PMT 07/07/16 1,608.52 PMT 10/19/16 1,608.51 PMT PMT 04/12/17 1,625.53 WRT 06/07/17 .10 WILKINSON ALBERT 12.26 .00 .00 R 12552 20 191698 0006-0040 PMT 07/29/16 6.29 PMT 01/30/17 5.97 WILKINSON ALBERT H 36.77 .00 .00 R 12553 20 12030 0006-0041 PMT 07/29/16 9.44 PMT 11/01/16 9.43 PMT PMT 04/27/17 8.95 WILKINSON ALBERT H 3304.52 .00 .00 R 12554 20 12030 0006-0042 PMT 07/29/16 824.31 PMT 11/01/16 824.30 PMT PMT 04/27/17 827.95 WILKINSON ALBERT H 10.72 .00 .00 R 12555 20 143190 0006-0062 PMT 07/29/16 5.50 PMT 01/30/17 2.61 PMT PMT 01/30/17 5.22 WILKINSON CRAIG 5720.49 .00 .00 R 12556 20 140189 0009-0023 PMT 07/29/16 1,411.97 PMT 10/31/16 1,411.97 PMT PMT 04/27/17 1,448.27 WILKINSON KRISTEN L 3918.86 .00 .00 R 12557 20 214466 0092-0051 PMT 07/29/16 967.00 PMT 10/31/16 966.99 PMT PMT 04/27/17 992.43

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 03/13/17 810.28 3687.52

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

12.26

.00

.00

.00

36.77

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

860.65

4386.12 02/01/17

1,067.65

2163.18 02/01/17

526.55 10.72

12/08/16

.00

3564.96 01/30/17

897.25

6468.10 01/19/17

1,625.44

02/01/17

8.95

3304.52 02/01/17

827.96 10.72

01/30/17

-2.61

5720.49 02/01/17

1,448.28

3918.86 02/01/17

992.44

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 989 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WILLARD JULIAN 6.13 .00 .00 R 12558 20 92132 0083-056A PMT 07/19/16 3.15 PMT 02/01/17 2.98 WILLARD JULIAN 7.66 .00 .00 R 12559 20 92132 0083-056B PMT 07/19/16 3.93 PMT 02/01/17 3.73 WILLARD JULIAN 3.06 .00 .00 R 12560 20 92132 0083-057A PMT 07/19/16 1.57 PMT 02/01/17 1.49 WILLARD JULIAN 3739.61 .00 .00 R 12561 20 92132 0083-0056 PMT 07/19/16 915.90 PMT 02/01/17 1,902.12 PMT WILLIAMS ALLAN M 4697.11 .00 .00 R 12562 20 181027 0074-002A-0000-0298 PMT 07/06/16 1,205.21 PMT 10/27/16 1,205.20 PMT PMT 04/18/17 1,143.35 WILLIAMS AMANDA D 3240.18 .00 .00 R 12563 20 181779 0071-0094 PMT 07/29/16 787.36 PMT 10/31/16 787.35 PMT PMT 04/27/17 832.73 WILLIAMS ANN M 3663.01 .00 .00 R 12564 20 139819 0085-0018-0122-000A PMT 07/26/16 939.87 PMT 11/01/16 939.87 PMT PMT 05/01/17 891.63 PMT 05/02/17 891.63 PMT WILLIAMS CHRISTINE 4010.78 .00 .00 R 12565 20 104738 0072-0062 PMT 07/29/16 987.44 PMT 10/31/16 987.43 PMT PMT 04/27/17 1,017.95 WILLIAMS CHRISTOPHER 4721.62 .00 .00 R 12566 20 214742 0074-0005-0000-0044 PMT 07/29/16 1,159.61 PMT 10/31/16 1,159.61 PMT PMT 04/27/17 1,201.20 WILLIAMS CURTIS A II 3142.13 .00 .00 R 12567 20 104277 0081-0257-0002-015B PMT 07/29/16 770.85 PMT 10/31/16 770.84 PMT PMT 04/27/17 800.22 WILLIAMS DAVID H 5942.63 .00 .00 R 12568 20 11902 0002-0002 PMT 08/01/16 1,472.12 PMT 10/31/16 1,472.11 PMT PMT 04/24/17 1,402.01 TFR 04/24/17 -1,402.01 PMT WILLIAMS DAVID H TR 1527.40 .00 .00 R 12569 20 139739 0057-0235 PMT 08/01/16 391.91 PMT 10/31/16 391.91 PMT PMT 05/01/17 371.79 WILLIAMS DAVID H TR 2952.16 .00 .00 R 12570 20 139740 0057-0236 PMT 08/01/16 744.12 PMT 10/31/16 744.11 PMT PMT 05/01/17 731.96

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 7.66

.00

.00

.00

3.06

.00

.00

.00

3739.61

32.32

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

04/20/17 4697.11 02/01/17

953.91 1,143.35

3240.18 02/01/17

832.74

3663.01 01/31/17 05/02/17 4010.78 02/01/17

891.64 -891.63 1,017.96

4721.62 02/01/17

1,201.20

3142.13 02/01/17

800.22

5942.63 01/30/17 1,499.20 05/01/17 1,499.20 1527.40 01/30/17

371.79

2952.16 01/30/17

731.97

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 990 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WILLIAMS DAVID H TR 6.13 .00 .00 R 12571 20 139740 0057-0237 PMT 08/01/16 3.15 PMT 01/30/17 2.98 WILLIAMS DAVID M 4879.42 .00 .00 R 12572 20 112372 0113-004A-0006-0036 PMT 07/21/16 1,251.99 PMT 11/01/16 1,251.98 PMT PMT 05/01/17 1,187.72 WILLIAMS ERIC A 4674.13 .00 .00 R 12573 20 12527 0015-0007 PMT 08/01/16 1,184.77 PMT 10/24/16 1,184.76 PMT PMT 04/24/17 1,152.30 WILLIAMS JAMES O 6068.25 .00 .00 R 12574 20 14204 0039-0045 PMT 08/01/16 1,437.13 PMT 11/01/16 1,437.12 PMT PMT 05/01/17 1,597.00 PMT 05/02/17 1,597.00 PMT WILLIAMS JASON 5083.18 .00 .00 R 12575 20 140175 0032-0218 PMT 07/29/16 1,261.81 PMT 10/31/16 1,261.81 PMT PMT 04/27/17 1,279.78 WILLIAMS JEFFREY R 5417.15 .00 .00 R 12576 20 16877 0065-0090 PMT 08/01/16 1,336.50 PMT 11/01/16 1,336.50 PMT PMT 05/01/17 1,372.07 WILLIAMS JOHN E 3938.77 .00 .00 R 12577 20 197497 0044-0118 PMT 07/05/16 978.00 PMT 08/03/16 978.00 PMT PMT 01/04/17 991.39 WILLIAMS JOHN P 3701.31 .00 .00 R 12578 20 19903 0082-229A PMT 07/27/16 924.94 PMT 10/31/16 924.93 PMT PMT 04/28/17 925.72 WILLIAMS JOSEPH M 4365.57 .00 .00 R 12579 20 98863 0043-0070-0126-0002 PMT 07/29/16 1,088.18 PMT 10/28/16 1,088.18 PMT PMT 04/27/17 1,094.60 WILLIAMS LAWRENCE A 4222.19 .00 .00 R 12580 20 130908 0071-0059 PMT 07/29/16 1,047.97 PMT 10/31/16 1,047.97 PMT PMT 04/27/17 1,063.12 WILLIAMS LINDA J 1692.86 .00 .00 R 12581 20 51058 0073-0016-0760-0215 PMT 07/29/16 432.40 PMT 10/31/16 432.39 PMT PMT 04/27/17 414.03 WILLIAMS MARY B 1.53 .00 .00 R 12582 20 15141 0054-003A PMT 07/13/16 .78 PMT 01/11/17 .75 WILLIAMS MATTHEW D 4104.23 .00 .00 R 12583 20 98884 0046-0021 PMT 07/29/16 1,126.20 PMT 10/31/16 1,126.19 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6.13 .00 .00 .00 4879.42

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1.53

.00

.00

.00

4104.23

.00

.00

.00

01/25/17

1,187.73

4674.13 01/27/17

1,152.30

6068.25 02/01/17 1,597.00 05/02/17 -1,597.00 5083.18 02/01/17

1,279.78

5417.15 01/30/17

1,372.08

3938.77 01/04/17

991.38

3701.31 01/30/17

925.72

4365.57 01/27/17

1,094.61

4222.19 02/01/17

1,063.13

1692.86 02/01/17

02/01/17

414.04

925.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 991 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 925.92 WILLIAMS MICHAEL E 3482.24 .00 .00 R 12584 20 15987 0057-0291 PMT 07/29/16 870.30 PMT 10/31/16 870.29 PMT PMT 04/27/17 870.82 WILLIAMS NANCY M 4151.72 .00 .00 R 12585 20 196799 0005-0027 PMT 07/28/16 1,001.59 PMT 10/24/16 1,001.58 PMT PMT 04/28/17 1,074.27 WILLIAMS PAMELA A 4767.58 .00 .00 R 12586 20 174328 0081-0115 PMT 07/19/16 1,262.21 PMT 10/24/16 1,262.20 PMT PMT 04/20/17 1,121.58 WILLIAMS PHILIP A 4383.05 .00 .00 R 12587 20 17420 0068-0287 PMT 08/01/16 1,103.40 PMT 09/28/16 1,103.39 PMT PMT 04/12/17 1,088.13 WRT 06/07/17 3.85 WILLIAMS RICHARD H 4807.42 .00 .00 R 12588 20 13004 0020-0035 PMT 07/29/16 1,198.53 PMT 10/31/16 1,198.52 PMT PMT 04/27/17 1,205.18 WILLIAMS ROBIN 4758.39 .00 .00 R 12589 20 105184 0070-505A PMT 07/29/16 1,159.61 PMT 10/31/16 1,159.61 PMT PMT 04/27/17 1,219.58 WILLIAMS SCOTTY N 4779.84 .00 .00 R 12590 20 214228 0008-0008 PMT 07/29/16 1,047.97 PMT 11/01/16 1,047.97 PMT PMT 04/27/17 1,341.95 WILLIAMS STREET HOLD 2149.40 15.00 .00 R 12591 20 148951 0113-0006 PMT 07/27/16 551.50 PMT 10/26/16 551.50 PMT WILLIAMS VERA L 3246.31 .00 .00 R 12592 20 22648 0081-0203 PMT 08/01/16 803.87 PMT 10/28/16 803.86 PMT PMT 01/26/17 -819.29 PMT 01/26/17 819.29 PMT WILLIAMSBURG HEIGHTS .00 .00 .00 R 12593 20 143360 0074-0003-0000-0120 WILLIAMSBURG HEIGHTS 232.86 .00 232.86 R 12594 20 143360 0074-0003-0000-0144 PMT 07/25/16 119.50 PMT 01/24/17 113.36 ABT REF 07/13/17 -232.86 WILLIAMSBURG HEIGHTS 122.56 .00 122.56 R 12595 20 143360 0074-0003-0000-0145 PMT 07/25/16 62.89 PMT 01/24/17 59.67 ABT REF 07/13/17 -122.56 WILLIAMSBURG HEIGHTS 232.86 .00 232.86 R 12596 20 143360 0074-0003-0000-0146 PMT 07/25/16 119.50 PMT 01/24/17 113.36 ABT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3482.24

.00

.00

.00

.00

.00

.00

.00

.00

.00

3.85

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

29.50

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

870.83

4151.72 01/23/17

1,074.28

4767.58 01/30/17

1,121.59

4383.05 02/10/17

1,088.13

4807.42 02/01/17

1,205.19

4758.39 02/01/17

1,219.59

4779.84 02/01/17

1,341.95

2164.40 05/30/17 1,090.90 3246.31 01/26/17 04/28/17

819.29 819.29

06/23/17

-232.86 .00

06/23/17

-122.56 .00

06/23/17

-232.86

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 992 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ REF 07/13/17 -232.86 WILLIAMSBURG HEIGHTS 232.86 .00 .00 R 12597 20 143360 0074-0003-0000-0095 PMT 07/25/16 119.50 PMT 01/24/17 113.36 WILLIAMSBURG HEIGHTS .00 .00 .00 R 12598 20 143360 0074-0003-0000-0033 WILLIAMSBURG HEIGHTS 232.86 .00 .00 R 12599 20 143360 0074-0003-0000-0071 PMT 07/25/16 119.50 PMT 01/24/17 113.36 WILLIAMSON ALEX 4125.68 .00 .00 R 12600 20 189388 0082-0230 PMT 07/29/16 953.24 PMT 10/31/16 953.23 PMT PMT 04/27/17 1,109.60 WILLMOTT RICHARD J 4945.30 .00 .00 R 12601 20 197105 0007-0115 PMT 07/29/16 1,170.62 PMT 10/31/16 1,170.61 PMT PMT 04/27/17 1,302.03 WILLMOTT TRACEY 4939.17 .00 .00 R 12602 20 140270 0028-0003 PMT 07/29/16 1,282.65 PMT 10/31/16 1,282.64 PMT PMT 04/27/17 1,186.94 WILLOUGHBY CAROL TR 5620.91 15.00 .00 R 12603 20 134897 0018-0042 PMT 02/15/17 4,366.25 PMT 03/30/17 1,403.59 PMT PMT 06/28/17 -38.28 PMT 06/28/17 38.28 WRT WILLS DAVID A 6022.29 .00 .00 R 12604 20 131059 0104-0079 PMT 07/29/16 1,498.84 PMT 10/31/16 1,498.84 PMT PMT 02/01/17 1,512.31 WRT 06/07/17 -.01 WILLS JOHN W JR 2956.76 .00 .00 R 12605 20 197134 0058-0110 PMT 07/29/16 749.62 PMT 09/29/16 749.62 PMT PMT 04/27/17 728.76 WILLS MAXWELL CLARK 4016.90 .00 .00 R 12606 20 112028 0032-0134 PMT 07/26/16 1,002.38 PMT 10/26/16 1,002.37 PMT PMT 01/30/17 -5,033.00 PMT 01/30/17 1,006.08 PMT WILLSMER TIMOTHY R 3272.35 .00 .00 R 12607 20 174104 0070-0362 PMT 07/29/16 820.77 PMT 10/31/16 820.76 PMT PMT 04/27/17 815.41 WILNER JAMES R TR 8778.36 .00 .00 R 12608 20 174228 0114-0013 PMT 08/01/16 2,235.88 PMT 09/20/16 2,235.88 PMT PMT 02/07/17 2,153.30 PMT 05/01/17 2,153.30 PMT REV 05/19/17 -2,153.30 REV 05/19/17 -2,153.30 ADJ WILSON ANN M 5037.22 .00 800.00 R 12609 20 103610 0067-017A PMT 07/29/16 1,069.39 PMT 10/31/16 1,069.39 ABT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 232.86

.00

.00

.00

.00

.00

.00

.00

232.86

.00

.00

.00

4125.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

172.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

1,109.61

4945.30 02/01/17

1,302.04

4939.17 02/01/17 5635.91 06/28/17 07/10/17 6022.29 01/23/17

1,186.94

38.28 .25 1,512.31

2956.76 02/01/17

728.76

4016.90 01/30/17 5,033.00 05/01/17 1,006.07 3272.35 02/01/17

815.41

8778.36 02/01/17 2,153.30 05/01/17 2,153.30 05/19/17 .00 4237.22 12/08/16

-800.00

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 993 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 02/01/17 1,049.22 PMT 04/27/17 1,049.22 WILSON DAVID R 3842.26 .00 .00 R 12610 20 217979 0074-002A-0000-0347 PMT 07/26/16 985.87 PMT 09/29/16 985.86 PMT PMT 04/27/17 935.26 WILSON JAYNE E 4272.75 .00 .00 R 12611 20 16833 0065-0022 PMT 07/07/16 1,057.02 PMT 10/11/16 1,057.01 PMT PMT 04/17/17 1,079.36 WILSON JOY 4134.87 .00 1000.00 R 12612 20 20406 0089-0020 PMT 07/25/16 774.03 PMT 10/17/16 774.03 ABT PMT 01/17/17 793.41 PMT 04/06/17 793.40 WILSON LAURA L 5124.54 .00 .00 R 12613 20 214334 0066-052A PMT 07/13/16 1,316.85 PMT 07/13/16 1,316.84 PMT PMT 04/05/17 1,245.42 WILSON PETER A TR 4196.15 .00 .00 R 12614 20 213796 0073-0029-0008-0035 PMT 07/14/16 1,060.55 PMT 10/27/16 1,060.55 PMT PMT 04/24/17 1,037.52 WILSON ROBERT MOIR 4914.66 .00 .00 R 12615 20 197754 0008-0059 PMT 07/29/16 1,227.22 PMT 10/31/16 1,227.22 PMT PMT 04/27/17 1,230.11 WILUSZ DAVID E 6461.78 .00 .00 R 12616 20 105641 0070-0182 PMT 07/29/16 822.34 PMT 10/31/16 822.34 PMT PMT 02/01/17 3,135.81 PMT 04/27/17 840.64 WINCHESTER CAROLYN J 3322.91 .00 .00 R 12617 20 217675 0018-0101 PMT 07/29/16 830.60 PMT 11/01/16 830.59 PMT PMT 04/27/17 830.86 WINCHESTER ROGER R 2794.37 .00 .00 R 12618 20 21994 0068-0409 PMT 07/26/16 701.27 PMT 10/31/16 701.27 PMT PMT 05/01/17 695.91 WINDMILL LLC 4766.05 .00 .00 R 12619 20 214029 0057-0196 PMT 08/01/16 1,202.85 PMT 11/01/16 1,202.85 PMT PMT 05/01/17 1,180.17 WINDMILL LLC 3635.44 .00 .00 R 12620 20 214029 0057-0399 PMT 08/01/16 919.04 PMT 11/01/16 919.04 PMT PMT 05/01/17 898.68 WINDOVER TUCKER 3998.52 .00 .00 R 12621 20 148805 0083-0045 PMT 07/19/16 1,010.63 PMT 10/24/16 1,010.62 PMT PMT 04/20/17 988.63

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3842.26 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

898.68

3998.52 01/30/17

.00

1,180.18

3635.44 02/01/17

.00

695.92

4766.05 02/01/17

.00

830.86

2794.37 01/13/17

.00

840.65

3322.91 02/01/17

.00

1,230.11

6461.78 02/01/17

.00

1,037.53

4914.66 02/01/17

.00

1,245.43

4196.15 01/27/17

.00

-1,000.00

5124.54 01/11/17

.00

1,079.36

3134.87 12/08/16

.00

935.27

4272.75 01/12/17

.00

988.64

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 994 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WINDOVER TUCKER H 3929.58 .00 .00 R 12622 20 149311 0082-0185 PMT 07/19/16 984.29 PMT 10/24/16 984.29 PMT PMT 04/20/17 980.50 WINDWARD ASSOCIATES .00 .00 .00 R 12623 20 209740 0070-385A WING GEORGE F 3088.51 .00 .00 R 12624 20 12095 0006-0136 PMT 08/01/16 756.70 PMT 10/28/16 756.69 PMT PMT 01/27/17 -787.56 PMT 01/27/17 787.56 PMT WING WILLIAM K 6636.62 .00 .00 R 12625 20 103690 0036-0072 PMT 07/29/16 1,690.28 PMT 11/01/16 1,690.27 PMT PMT 04/27/17 1,628.03 WINN DANIEL J 6385.38 .00 .00 R 12626 20 106066 0066-0168 PMT 07/29/16 1,583.36 PMT 10/31/16 1,583.35 PMT PMT 04/27/17 1,609.33 WINSHMAN PAUL R 6913.92 15.00 .00 R 12627 20 173520 0006-0093 PMT 03/27/17 1,000.00 PMT 05/17/17 1,264.35 PMT PMT 07/31/17 2,000.00 PMT 09/26/17 2,237.31 REV PMT 11/20/17 2,283.18 WINSKE ALICIA 1769.46 .00 .00 R 12628 20 189049 0072-0011-079I-0015 PMT 08/01/16 452.45 PMT 11/07/16 453.48 PMT PMT 05/01/17 432.28 PMT 05/02/17 432.28 PMT WINSKE AMBER 865.58 .00 .00 R 12629 20 189739 0059-004C-0148-0010 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 03/29/17 216.59 WINSKE BRIAN C 7709.02 15.00 .00 R 12631 20 12341 0008-0152 PMT 07/29/16 1,948.93 PMT 12/05/16 1,948.93 PMT PMT 05/30/17 1,924.64 WINSKE BRIAN C 4266.62 15.00 .00 R 12630 20 189444 0057-0304 PMT 07/29/16 1,097.50 PMT 12/05/16 1,097.50 PMT PMT 05/30/17 1,058.97 WINSKE CHRISTINA 6789.82 .00 .00 R 12632 20 213801 0021-0053 PMT 07/29/16 1,685.17 PMT 10/31/16 1,685.16 PMT PMT 04/27/17 1,709.74 WINSKE DANIELLE 842.60 .00 .00 R 12633 20 174022 0059-004E-0188-0002 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 205.10 WRT 06/07/17 .40 WINSKE DAVID 2906.20 .00 .00 R 12634 20 174133 0080-0060-0004-0020

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3929.58 .00 .00 .00 01/30/17

980.50 .00

.00

.00

.00

3088.51

.00

.00

.00

.00

.00

.00

.00

.00

.00

618.61

.00

.00

1.04

.00

.00

.00

.00

.00

68.48

.00

.00

37.79

.00

.00

.00

.00

.00

.40

.00

.00

1.40

.00

.00

01/27/17 05/01/17 6636.62 02/01/17

787.56 787.56 1,628.04

6385.38 02/01/17 6928.92 07/14/17 10/12/17

1,609.34

1,000.00 -2,237.31

1769.46 01/18/17 05/02/17 865.58 01/06/17

432.29 -432.28 216.59

7724.02 03/02/17

1,970.00

4281.62 03/02/17

1,065.44

6789.82 02/01/17

1,709.75

842.60 02/06/17 2906.20

205.10

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 995 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 745.69 PMT 11/01/16 745.69 PMT PMT 05/01/17 707.41 WRT 06/07/17 1.40 WINSKE DAVID J 8827.38 .00 .00 R 12635 20 20818 0094-023A PMT 08/01/16 2,257.50 PMT 11/01/16 2,257.50 PMT PMT 05/01/17 2,156.19 WINSKE DAVID J TR 1887.42 .00 .00 R 12640 20 173503 0072-0011-069F-0006 PMT 08/01/16 475.64 PMT 11/01/16 475.63 PMT PMT 05/01/17 468.07 WRT 06/07/17 .93 WINSKE DAVID J TR 3986.26 .00 .00 R 12641 20 173503 0072-0008 PMT 08/01/16 1,006.31 PMT 11/01/16 1,006.30 PMT PMT 05/01/17 986.82 WRT 06/07/17 1.95 WINSKE DAVID J TR 865.58 .00 .00 R 12642 20 173503 0059-004E-0188-0010 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 865.58 .00 .00 R 12643 20 173503 0059-004D-0158-0005 PMT 07/27/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 842.60 .00 .00 R 12644 20 173503 0059-004E-0188-0001 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 205.10 WRT 06/07/17 .40 WINSKE DAVID J TR 865.58 .00 .00 R 12645 20 173503 0059-004F-0178-0003 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 865.58 .00 .00 R 12646 20 173503 0059-004F-0178-0004 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 2768.32 .00 .00 R 12648 20 173503 0057-190A PMT 08/01/16 699.31 PMT 11/01/16 699.30 PMT PMT 05/01/17 684.85 WRT 06/07/17 1.35 WINSKE DAVID J TR 865.58 .00 .00 R 12649 20 173503 0059-0004-0168-0003 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 865.58 .00 .00 R 12652 20 173503 0059-004B-0198-0004 PMT 08/01/16 216.20 PMT 11/01/16 216.20 PMT PMT 05/01/17 216.59 WRT 06/07/17 .43 WINSKE DAVID J TR 1896.62 .00 .00 R 12637 20 173828 0072-0011-079B-0008 PMT 08/01/16 475.64 PMT 11/01/16 475.63 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/06/17 707.41 8827.38 01/31/17

.00

.43

.00

.00

.40

.00

.00

.43

.00

.00

.43

.00

.00

1.35

.00

.00

.43

.00

.00

.43

.00

.00

.94

.00

.00

216.59

1896.62 02/06/17

.00

216.59

865.58 02/06/17

.43

684.86

865.58 02/06/17

.00

216.59

2768.32 02/06/17

.00

216.59

865.58 02/06/17

1.95

205.10

865.58 02/06/17

.00

216.59

842.60 02/06/17

.00

216.59

865.58 02/06/17

.93

986.83

865.58 02/06/17

.00

468.08

3986.26 02/06/17

.00

2,156.19

1887.42 02/06/17

.00

472.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 996 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN T BILL CAT CUST NUM _________________________ PMT 05/01/17 WINSKE DAVID J TR R 12647 20 173828 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID J TR R 12650 20 173828 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID J TR R 12636 20 181025 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID J TR R 12639 20 181323 PMT 07/07/16 PMT 12/08/16 WINSKE DAVID J TR R 12651 20 181752 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID J TR R 12638 20 197750 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID TR R 12653 20 181065 PMT 08/01/16 PMT 05/01/17 WINSKE DAVID TR R 12654 20 213838 PMT 08/01/16 PMT 05/08/17 WINSKE ERNEST J JR T R 12655 20 139738 PMT 08/01/16 PMT 05/01/17 WINSKE ERNEST J JR T R 12656 20 139738 PMT 08/01/16 PMT 05/01/17 WINSKE ERNEST J TR R 12657 20 130594 PMT 08/01/16 PMT 05/01/17 WINSKE ERNEST J TR R 12658 20 130594 PMT 08/01/16 PMT 05/01/17

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID PROPERTY ID ______________ ______________ ______________ ______________ ______________ ______________ ______________ 472.67 WRT 06/07/17 .94 1666.82 .00 .00 1666.82 .81 .00 .00 0059-017C-0043-0002 427.68 PMT 11/01/16 427.68 PMT 02/06/17 405.73 405.73 WRT 06/07/17 .81 936.05 .00 .00 936.05 .46 .00 .00 0059-0004-0168-0008 233.50 PMT 11/01/16 233.49 PMT 02/06/17 234.53 234.53 WRT 06/07/17 .46 1853.72 .00 .00 1853.72 .90 .00 .00 0072-0011-079E-0011 475.64 PMT 11/01/16 475.63 PMT 02/06/17 451.23 451.22 WRT 06/07/17 .90 1887.42 .00 .00 1887.42 .00 .00 .00 0072-0011-069D-0004 475.64 PMT 11/01/16 475.63 PMT 11/01/16 475.63 .00 PMT 04/27/17 460.52 865.58 .00 .00 865.58 .43 .00 .00 0059-0004-0168-0010 216.20 PMT 11/01/16 216.20 PMT 02/06/17 216.59 216.59 WRT 06/07/17 .43 1878.23 .00 .00 1878.23 .92 .00 .00 0072-0011-069C-0003 475.64 PMT 11/09/16 475.63 PMT 02/06/17 463.48 463.48 WRT 06/07/17 .92 865.58 .00 .00 865.58 .43 .00 .00 0059-0004-0168-0004 216.20 PMT 11/01/16 216.20 PMT 02/06/17 216.59 216.59 WRT 06/07/17 .43 3765.66 .00 .00 3765.66 4.47 .00 .00 0072-010D 927.69 PMT 11/01/16 927.68 PMT 02/06/17 955.15 955.14 ADJ 05/08/17 -15.00 PMT 05/22/17 4.47 1227.13 .00 .00 1227.13 .00 .00 .00 0057-0004-0004-0011 318.40 PMT 11/01/16 318.40 PMT 02/01/17 295.17 295.16 1225.60 .00 .00 1225.60 .00 .00 .00 0057-0004-0004-0005 317.62 PMT 11/01/16 317.61 PMT 02/01/17 295.19 295.18 1231.73 .00 .00 1231.73 .00 .00 .00 0057-0004-0092-0007 288.92 PMT 11/01/16 288.92 PMT 02/01/17 326.95 326.94 1348.16 .00 .00 1348.16 .00 .00 .00 0061-0005-0001-0302 318.40 PMT 11/01/16 318.40 PMT 02/01/17 355.68 355.68

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 997 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WINSKE JAMES P TR 9738.92 .00 .00 R 12659 20 217922 0066-0069 PMT 08/01/16 2,505.54 PMT 01/23/17 4,957.87 PMT REF 06/13/17 -8.64 WINSKE JUDITH A R 8545.50 .00 .00 R 12660 20 214166 0072-029A PMT 08/01/16 2,084.15 PMT 11/01/16 2,084.15 PMT PMT 03/29/17 2,188.60 WINSKE MICHAEL C 4095.04 .00 .00 R 12661 20 189536 0071-0027 PMT 07/26/16 998.05 PMT 10/31/16 998.05 PMT PMT 04/27/17 1,049.47 WINSKE SUSAN 5351.90 .00 .00 R 12663 20 188796 0072-0014 PMT 08/01/16 906.07 PMT 11/01/16 906.06 PMT PMT 05/01/17 823.76 PMT 05/01/17 946.12 WINSKE SUSAN 6335.76 15.00 .00 R 12662 20 214429 0072-0013 PMT 09/16/16 1,607.14 PMT 02/01/17 3,223.61 PMT WINSKE SUSAN M 7384.24 .00 .00 R 12664 20 156411 0010-0005 PMT 08/01/16 1,921.81 PMT 11/01/16 1,921.80 PMT PMT 05/01/17 1,770.31 WINSTON WILLIAM MICH 4614.38 .00 .00 R 12665 20 214480 0032-0192 PMT 07/29/16 1,155.29 PMT 10/31/16 1,155.28 PMT PMT 04/27/17 1,151.90 WINTER STREET REALTY 3871.36 .00 .00 R 12666 20 196970 0080-0110 PMT 07/29/16 990.58 PMT 11/01/16 990.58 PMT PMT 05/01/17 945.10 WISE KEVIN W 6993.58 .00 .00 R 12667 20 130899 0023-0040 PMT 07/29/16 1,756.32 PMT 10/31/16 1,756.31 PMT PMT 04/27/17 1,740.47 WISNIEWSKI MATHEW 5640.82 .00 .00 R 12668 20 197562 0043-001B PMT 07/29/16 1,392.71 PMT 10/31/16 1,392.71 PMT PMT 04/27/17 1,427.70 WISSLER MICHELLE N 3142.13 .00 .00 R 12669 20 15474 0056-0131 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 780.96 WITALISZ SHANA M 4147.12 .00 .00 R 12670 20 197217 0020-0015 PMT 07/29/16 1,005.52 PMT 10/31/16 1,005.51 PMT PMT 04/27/17 1,068.04 WITHERS JOHN W 5395.70 15.00 .00 R 12671 20 14291 0041-025A

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9738.92 79.77 .00 .00 04/10/17

2,363.92

8545.50 01/06/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

128.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

16.62

.00

.00

2,188.60

4095.04 02/01/17

1,049.47

5351.90 02/01/17 6350.76

1,769.89

07/14/17 1,648.69 7384.24 02/01/17

1,770.32

4614.38 02/01/17

1,151.91

3871.36 01/31/17

945.10

6993.58 02/01/17

1,740.48

5640.82 02/01/17

1,427.70

3142.13 02/01/17

780.96

4147.12 02/01/17 5410.70

1,068.05

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 998 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/11/16 1,324.32 PMT 10/17/16 1,324.31 PMT PMT 06/01/17 1,373.53 PMT 07/17/17 31.67 WRT WITHERS ROBERT J 3466.92 .00 .00 R 12672 20 19976 0083-0055 PMT 07/19/16 935.94 PMT 10/24/16 935.94 PMT PMT 04/20/17 797.52 WITHROW KIRTI 2647.30 .00 .00 R 12673 20 106357 0057-0116 PMT 07/29/16 650.17 PMT 10/31/16 650.17 PMT PMT 04/27/17 673.48 WITTENHAGEN NICOLE 3368.87 .00 .00 R 12674 20 174176 0069-0441 PMT 07/29/16 862.44 PMT 10/31/16 862.43 PMT PMT 04/27/17 822.00 WOJCIK WALTER E 2023.77 .00 .00 R 12675 20 20181 0084-053B PMT 07/29/16 519.27 PMT 10/31/16 519.27 PMT PMT 03/22/17 492.61 WOJCIK WALTER E 7561.95 .00 .00 R 12676 20 20181 0084-0053 PMT 07/29/16 1,940.28 PMT 10/31/16 1,940.28 PMT PMT 03/22/17 1,840.69 WOJCIKOWSKI ANDREW S 4721.62 .00 .00 R 12677 20 15007 0052-0022 PMT 07/26/16 1,173.37 PMT 10/27/16 1,173.36 PMT PMT 04/28/17 1,187.44 WOLF RICHARD R 3158.98 .00 .00 R 12678 20 140616 0070-0481 PMT 07/29/16 801.90 PMT 10/31/16 801.90 PMT PMT 04/27/17 777.59 WOLFE HAROLD F 3883.62 .00 .00 R 12679 20 20136 0084-0009 PMT 07/05/16 952.85 PMT 10/11/16 952.84 PMT PMT 04/05/17 988.96 WOLFE PAULA H 3155.92 .00 .00 R 12680 20 217860 0060-0031-0089-0001 PMT 08/01/16 782.25 PMT 11/01/16 782.24 PMT PMT 04/27/17 795.71 WOLKIN SCOTT 4148.66 .00 .00 R 12681 20 131050 0020-0005 PMT 07/29/16 1,007.88 PMT 10/31/16 1,007.87 PMT PMT 04/27/17 1,066.45 WONG ANN F 3100.77 .00 .00 R 12682 20 149393 0073-0058-0003-0018 PMT 07/29/16 795.61 PMT 10/31/16 795.61 PMT PMT 04/27/17 754.77 WONG ERIC F 1816.95 .00 .00 R 12683 20 131163 0061-0005-0001-0323 PMT 07/29/16 463.06 PMT 11/01/16 463.05 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/13/17 1,373.54 09/15/17 -.05 3466.92 .00 .00 .00 01/30/17

797.52

2647.30 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

754.78

1816.95 02/01/17

.00

1,066.46

3100.77 02/01/17

.00

795.72

4148.66 02/01/17

.00

988.97

3155.92 02/01/17

.00

777.59

3883.62 01/17/17

.00

1,187.45

3158.98 02/01/17

.00

1,840.70

4721.62 01/26/17

.00

492.62

7561.95 02/01/17

.00

822.00

2023.77 02/01/17

.00

673.48

3368.87 02/01/17

.00

445.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 999 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 445.42 WONG MARGARET 5741.94 .00 .00 R 12684 20 21198 0113-0021 PMT 07/22/16 1,416.69 PMT 11/22/16 1,416.69 PMT PMT 04/25/17 1,454.25 WONG WILLIAM TR 2075.83 15.00 .00 R 12685 20 143583 0059-0005 PMT 07/26/17 2,267.18 WONG WILLIAM TR 39.62 15.00 .00 R 12686 20 143583 0059-005C PMT 07/26/17 58.00 WRT 09/15/17 -.01 WONG WILLIAM TR 22134.22 .00 .00 R 12687 20 143691 0059-005A PMT 08/01/16 5,517.27 PMT 11/16/16 5,549.00 PMT WOOD DOUGLAS S 3630.84 .00 .00 R 12688 20 12082 0006-0120 PMT 07/18/16 847.89 PMT 10/27/16 847.89 PMT PMT 04/28/17 967.53 WOOD JAMES R 4128.74 .00 .00 R 12689 20 140518 0070-0502 PMT 07/29/16 1,033.82 PMT 10/31/16 1,033.82 PMT PMT 04/27/17 1,030.55 WOOD JOHN M 1473.78 .00 .00 R 12690 20 159684 0061-0005-0001-0311 PMT 07/29/16 374.61 PMT 10/31/16 374.61 PMT PMT 04/27/17 362.28 WOOD MATTHEW A 3543.52 .00 .00 R 12691 20 149323 0069-0520 PMT 07/29/16 846.32 PMT 10/31/16 846.31 PMT PMT 04/27/17 925.44 WOOD MICHAEL R 4234.45 .00 .00 R 12692 20 14694 0044-0110 PMT 07/29/16 1,060.95 PMT 10/31/16 1,060.94 PMT PMT 04/27/17 1,056.28 WOOD RANDALL B 6215.32 .00 .00 R 12693 20 21836 0052-0056 PMT 07/29/16 1,554.66 PMT 11/01/16 1,554.66 PMT PMT 04/27/17 1,553.00 WOOD ROBERT D JR 6374.65 .00 .00 R 12694 20 103526 0009-0010 PMT 07/25/16 1,634.85 PMT 10/25/16 1,634.85 PMT PMT 04/20/17 1,552.47 WOOD SHANNON N 4036.82 .00 .00 R 12695 20 131133 0022-0004 PMT 07/29/16 1,004.73 PMT 10/31/16 1,004.73 PMT PMT 04/27/17 1,013.68 WOOD-MAYFIELD MAUREE 4107.29 .00 .00 R 12696 20 13853 0033-0023 PMT 07/19/16 998.44 PMT 10/24/16 998.44 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 5741.94

11.69

.00

.00

2090.83

176.35

.00

.00

54.62

3.37

.00

.00

22134.22

212.68

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/24/17

1,466.00

04/27/17 11,280.63 3630.84 01/30/17

967.53

4128.74 02/01/17

1,030.55

1473.78 02/01/17

362.28

3543.52 02/01/17

925.45

4234.45 02/01/17

1,056.28

6215.32 02/01/17

1,553.00

6374.65 01/24/17

1,552.48

4036.82 02/01/17

1,013.68

4107.29 01/30/17

1,055.21

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1000 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,055.20 WOODARD STEPHEN M 7318.36 .00 .00 R 12697 20 13155 0021-0055 PMT 07/29/16 1,832.97 PMT 10/31/16 1,832.96 PMT PMT 04/27/17 1,826.21 WOODELL HARRY E JR T 7341.34 .00 .00 R 12698 20 181788 0022-0081 PMT 07/14/16 1,842.80 PMT 10/20/16 1,842.79 PMT PMT 04/24/17 1,827.87 WOODFORD III W JOHN 3825.40 .00 .00 R 12699 20 173798 0072-0010 PMT 07/29/16 937.52 PMT 10/31/16 937.51 PMT PMT 04/27/17 975.18 WOODING ANSON W 5407.96 .00 .00 R 12700 20 148977 0018-0022 PMT 07/06/16 1,327.46 PMT 09/21/16 1,327.45 PMT PMT 03/28/17 1,376.52 WOODMASKA JAMES S 3292.27 .00 .00 R 12701 20 197398 0056-0347 PMT 07/29/16 842.39 PMT 10/31/16 842.38 PMT PMT 04/27/17 803.75 WOODRUM ELIZABETH A 4142.53 .00 .00 R 12702 20 13680 0032-0070 PMT 07/12/16 1,035.40 PMT 10/13/16 1,035.39 PMT PMT 04/26/17 1,035.87 WOODS JERRY L 8262.08 .00 .00 R 12703 20 12315 0008-0118 PMT 07/29/16 2,181.64 PMT 10/31/16 2,181.63 PMT PMT 04/27/17 1,949.40 WOODSIDE JACQUELINE 6078.98 .00 .00 R 12704 20 46040 0019-0029 PMT 07/29/16 1,533.44 PMT 10/31/16 1,533.43 PMT PMT 04/27/17 1,506.05 WOODWARD RICHARD W 3200.35 .00 .00 R 12705 20 93614 0057-0379 PMT 07/29/16 803.47 PMT 10/31/16 803.47 PMT PMT 04/27/17 796.70 WOODWORTH CARSON L J 2442.01 .00 .00 R 12706 20 104637 0069-187A PMT 07/21/16 595.14 PMT 10/20/16 595.13 PMT PMT 04/05/17 625.87 WOODWORTH CARSON L J 13.79 .00 .00 R 12707 20 143435 0069-0187 PMT 07/21/16 3.54 PMT 10/20/16 3.54 PMT PMT 04/05/17 3.35 WOODWORTH DANIEL L 4016.90 .00 .00 R 12708 20 21933 0041-0012 PMT 07/29/16 950.88 PMT 10/24/16 950.88 PMT PMT 04/20/17 1,057.57

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 7318.36 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,826.22

7341.34 01/10/17

1,827.88

3825.40 02/01/17

975.19

5407.96 12/27/16

1,376.53

3292.27 02/01/17

803.75

4142.53 01/17/17

1,035.87

8262.08 02/01/17

1,949.41

6078.98 02/01/17

1,506.06

3200.35 02/01/17

796.71

2442.01 01/27/17

625.87 13.79

01/27/17

3.36

4016.90 01/19/17

.00

1,057.57

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1001 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WOODWORTH LELAND TR 4.60 .00 .00 R 12709 20 174132 0103-008C PMT 07/20/16 2.36 PMT 01/23/17 2.24 WOODWORTH LELAND TR 5201.14 .00 .00 R 12710 20 174132 0103-008A PMT 07/20/16 1,292.47 PMT 10/18/16 1,292.47 PMT PMT 04/27/17 1,308.10 WOOLFSON RACHEL L 5339.02 .00 .00 R 12712 20 181194 0094-0052 PMT 07/19/16 1,304.27 PMT 10/24/16 1,304.26 PMT PMT 04/20/17 1,365.24 WOOTEN WENDELL W SR 3407.17 .00 .00 R 12713 20 104483 0068-0128 PMT 07/26/16 869.90 PMT 10/31/16 869.90 PMT PMT 04/27/17 833.68 WORTHAM DAVID W 3571.09 .00 .00 R 12714 20 214412 0083-0130 PMT 07/29/16 881.70 PMT 10/31/16 881.69 PMT PMT 04/27/17 903.85 WOUNDY THOMAS E 6828.12 .00 .00 R 12715 20 105676 0020-0091 PMT 07/29/16 1,687.92 PMT 10/31/16 1,687.92 PMT PMT 04/27/17 1,726.14 WOZNIAK CHESTER E 2978.21 .00 .00 R 12716 20 99471 0070-0056 PMT 08/01/16 748.05 PMT 11/01/16 748.04 PMT PMT 05/01/17 741.06 WPG REALTY INVESTMEN 5154.77 15.00 .00 R 12717 20 181056 0080-0078 PMT 10/17/16 2,385.73 PMT 12/08/16 .00 PMT WPG REALTY INVESTMEN 3481.47 .00 .00 R 138 23 181056 0070-0183 PMT 11/06/17 3,679.90 WRIGHT DAVID D 3520.54 .00 .00 R 12721 20 49533 0061-0018-0003-000I PMT 07/28/16 922.97 PMT 10/31/16 922.97 PMT PMT 04/27/17 837.30 WRIGHT DONALD 285.23 .00 .00 R 12722 20 104093 0061-0019 PMT 07/29/16 71.10 PMT 10/25/16 71.10 PMT PMT 04/27/17 71.51 WRIGHT DONALD D 7318.21 .00 .00 R 12724 20 16764 0061-0031 PMT 07/29/16 1,824.17 PMT 10/25/16 1,824.16 PMT PMT 04/27/17 1,834.94 WRIGHT DONALD D 16073.13 .00 .00 R 12723 20 134612 0061-0022 PMT 07/29/16 4,006.45 PMT 10/25/16 4,006.45 PMT PMT 04/27/17 4,030.11

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4.60 .00 .00 .00 5201.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

146.88

.00

.00

06/30/17 2,930.92 3481.47 198.43

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/23/17

1,308.10

5339.02 01/30/17

1,365.25

3407.17 02/01/17

833.69

3571.09 02/01/17

903.85

6828.12 02/01/17

1,726.14

2978.21 01/24/17 5169.77

741.06

3520.54 01/30/17

837.30

285.23 01/25/17

71.52

7318.21 01/25/17

1,834.94

16073.13 01/25/17

4,030.12

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1002 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WRIGHT DONALD D TR 4658.81 .00 .00 R 12730 20 134892 0094-0019 PMT 07/29/16 1,200.88 PMT 10/25/16 1,200.88 PMT PMT 04/27/17 1,128.52 WRIGHT DONALD D TR 30.64 .00 .00 R 12725 20 143442 0094-017A PMT 07/29/16 7.86 PMT 10/25/16 7.86 PMT PMT 04/27/17 7.46 WRIGHT DONALD D TR 599.01 .00 .00 R 12726 20 143442 0094-018A PMT 07/29/16 153.70 PMT 10/25/16 153.69 PMT PMT 04/27/17 145.81 WRIGHT DONALD D TR 22.98 .00 .00 R 12727 20 143442 0094-019A PMT 07/29/16 5.90 PMT 10/25/16 12,726.00 PMT PMT 10/25/16 5.89 PMT 01/25/17 5.60 PMT WRIGHT DONALD D TR 4559.23 .00 .00 R 12728 20 143442 0094-0017 PMT 07/29/16 1,112.44 PMT 10/25/16 1,112.44 PMT PMT 04/27/17 1,167.17 WRIGHT DONALD D TR 3912.73 .00 .00 R 12729 20 143442 0094-0018 PMT 07/29/16 965.03 PMT 10/25/16 965.03 PMT PMT 04/27/17 991.33 WRIGHT DONALD D TR 3626.24 .00 .00 R 12731 20 143443 0094-0020 PMT 07/29/16 885.63 PMT 10/25/16 885.62 PMT PMT 04/27/17 927.49 WRIGHT GEORGE A TR 3874.43 .00 .00 R 12732 20 173878 0080-0117 PMT 07/19/16 765.74 PMT 10/21/16 765.73 PMT PMT 04/20/17 1,171.48 WRIGHT GEORGE A TR 2668.74 .00 .00 R 12733 20 173878 0080-0120 PMT 07/19/16 782.23 PMT 10/21/16 782.22 PMT PMT 04/20/17 552.14 WRIGHT GEORGE A TR 3083.92 .00 .00 R 12735 20 173878 0068-0144 PMT 07/19/16 773.21 PMT 10/21/16 773.20 PMT PMT 04/20/17 768.75 WRIGHT GEORGE A TR 6846.21 .00 .00 R 12737 20 173878 0093-024A PMT 07/19/16 1,711.69 PMT 10/21/16 1,711.69 PMT PMT 04/20/17 1,711.41 WRIGHT GEORGE A TR 4177.76 .00 .00 R 12738 20 174164 0093-0026 PMT 07/19/16 1,072.34 PMT 10/21/16 1,072.34 PMT PMT 04/20/17 1,016.54

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4658.81 .00 .00 .00 01/25/17

1,128.53 30.64

.00

.00

.00

.00

.00

.00

22.98

.00

.00

.00

10/25/16 -12,726.00 04/27/17 5.59 4559.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/25/17

7.46

599.01 01/25/17

145.81

01/25/17

1,167.18

3912.73 01/25/17

991.34

3626.24 01/25/17

927.50

3874.43 01/20/17

1,171.48

2668.74 01/20/17

552.15

3083.92 01/20/17

768.76

6846.21 01/20/17

1,711.42

4177.76 01/20/17

1,016.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1003 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ WRIGHT GEORGE A TR 4024.56 .00 .00 R 12734 20 214203 0070-0442 PMT 07/29/16 878.95 PMT 10/31/16 878.94 PMT PMT 04/27/17 1,133.33 WRIGHT GEORGE A TR 2843.39 .00 .00 R 12736 20 214451 0069-0056 PMT 07/29/16 678.47 PMT 10/31/16 678.47 PMT PMT 04/27/17 743.22 WRIGHT JOHN W 4147.12 .00 .00 R 12739 20 99069 0082-0208 PMT 07/28/16 1,036.18 PMT 10/28/16 1,036.18 PMT PMT 04/26/17 1,037.38 WRIGHT LEE 7597.19 .00 .00 R 12740 20 98766 0021-014B PMT 07/29/16 1,911.98 PMT 11/01/16 1,912.00 PMT PMT 02/01/17 1,886.60 PMT 05/08/17 1,891.68 WRIGHT MICHAEL J 3459.26 .00 .00 R 12741 20 189033 0057-0144 PMT 07/29/16 874.23 PMT 10/31/16 874.23 PMT PMT 04/27/17 855.40 WRIGHT PAUL 727.70 .00 .00 R 12742 20 197706 0080-0085-003A-0002 PMT 11/10/16 380.16 PMT 01/10/17 178.32 PMT WRT 06/07/17 .06 WRIGHT RICHARD E 3136.00 .00 .00 R 12743 20 49458 0060-0031-0077-0008 PMT 07/29/16 790.11 PMT 10/31/16 790.10 PMT PMT 04/27/17 777.89 WRIGHT SUSAN 3685.99 .00 .00 R 12744 20 214183 0074-0003-0000-0004 PMT 08/01/16 921.40 PMT 11/01/16 921.40 PMT PMT 05/01/17 921.60 WRT 06/07/17 -.01 WRIGHT TERRILL W 4778.31 .00 .00 R 12745 20 14178 0039-0013 PMT 07/29/16 1,182.02 PMT 10/31/16 1,182.01 PMT PMT 04/27/17 1,207.14 WRIGHT TERRILL W 15455.13 .00 .00 R 12746 20 157058 0093-0035 PMT 08/01/16 3,852.41 PMT 10/28/16 3,852.41 PMT PMT 04/27/17 3,875.15 WRIGHT TERRILL W 13.21 .00 .00 R 12748 20 157058 0093-0099 PMT 08/01/16 3.30 PMT 10/28/16 3.29 PMT PMT 04/27/17 3.31 WRIGHT TERRILL W 2.64 .00 .00 R 12747 20 174166 0093-0037 PMT 08/01/16 1.32 PMT 01/30/17 1.32 WU PENGCHENG 3384.19 .00 .00 R 12749 20 189330 0085-0018-0122-000F

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4024.56 .00 .00 .00 02/01/17

1,133.34

2843.39

.00

.00

.00

.00

.00

.00

5.07

.00

.00

.00

.00

.00

7.97

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.64

.00

.00

.00

3384.19

.00

.00

.00

02/01/17

743.23

4147.12 01/30/17

1,037.38

7597.19 12/08/16

.00

3459.26 02/01/17

855.40

727.70 05/02/17

177.13

3136.00 02/01/17

777.90

3685.99 01/31/17

921.60

4778.31 02/01/17

1,207.14

15455.13 01/30/17

3,875.16 13.21

01/30/17

3.31

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1004 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 08/01/16 868.33 PMT 09/21/16 868.33 PMT PMT 04/14/17 823.76 WU WEN-TE 1357.35 .00 .00 R 12750 20 173507 0069-0416-0001-0010 PMT 08/01/16 696.55 PMT 01/11/17 660.80 WU WEN-TE 1335.90 .00 .00 R 12751 20 174287 0091-0107-000A-0005 PMT 08/01/16 640.73 PMT 01/11/17 347.59 PMT PMT 01/11/17 695.17 WUDYKA SCOTT 8326.42 .00 .00 R 12752 20 140281 0102-0042 PMT 07/29/16 2,105.77 PMT 10/31/16 2,105.77 PMT PMT 04/27/17 2,057.44 WUORIO STEVEN 6661.14 .00 .00 R 12753 20 217768 0023-0044 PMT 07/29/16 1,670.62 PMT 10/31/16 1,670.62 PMT PMT 04/27/17 1,659.95 WYDOM CHRISTOPHER J 4551.57 .00 .00 R 12754 20 217583 0089-0014 PMT 07/15/16 1,085.32 PMT 10/31/16 1,085.31 PMT PMT 04/27/17 1,190.47 WYDOM DAVID J 4743.07 .00 .00 R 12755 20 13632 0032-0021 PMT 07/29/16 1,194.20 PMT 10/31/16 1,194.20 PMT PMT 04/27/17 1,177.33 WYLIE MARON D 3903.54 .00 .00 R 12756 20 15972 0057-0277 PMT 07/19/16 984.69 PMT 10/24/16 984.68 PMT PMT 04/27/17 967.08 WYNNE DONNA SOLARI T 4012.31 .00 .00 R 12757 20 173980 0073-0029-0012-0056 PMT 08/10/16 1,025.57 PMT 10/31/16 1,025.56 PMT PMT 05/01/17 980.59 WRT 06/07/17 .92 WYNNE LAURIE B TR 7679.92 .00 .00 R 12758 20 148403 0002-0020 PMT 07/21/16 1,932.42 PMT 10/13/16 1,932.41 PMT PMT 04/12/17 1,907.54 WYNNE MATTHEW H 4329.43 .00 .00 R 12759 20 13663 0032-0051 PMT 07/08/16 1,082.17 PMT 09/26/16 672.25 PMT PMT 12/08/16 .00 REV 01/05/17 -672.25 PMT PMT 01/17/17 1,082.55 PMT 04/07/17 1,082.54 WYSKOCZKA WILLIAM 3260.10 .00 .00 R 12760 20 148384 0018-0131 PMT 07/14/16 814.09 PMT 10/07/16 814.08 PMT PMT 05/01/17 815.96 WYSKOCZKA WILLIAM 3002.72 .00 .00 R 12761 20 148384 0057-0057 PMT 07/29/16 750.01 PMT 10/31/16 750.01 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/31/17 823.77 1357.35

.00

.00

.00

1335.90

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

5.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

01/11/17

-347.59

8326.42 02/01/17

2,057.44

6661.14 02/01/17

1,659.95

4551.57 02/01/17

1,190.47

4743.07 02/01/17

1,177.34

3903.54 01/23/17

967.09

4012.31 02/06/17

985.37

7679.92 01/13/17

1,907.55

4329.43 10/21/16 01/05/17

1,082.17 .00

3260.10 02/01/17

815.97

3002.72 02/01/17

751.35

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1005 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 751.35 WYSKOCZKA WILLIAM P 3839.19 .00 .00 R 12762 20 140305 0083-0049 PMT 07/29/16 976.04 PMT 10/31/16 976.03 PMT PMT 04/27/17 943.56 WYSKOCZKA WILLIAM P 12.26 .00 .00 R 12763 20 140305 0042-0013 PMT 07/14/16 3.15 PMT 10/07/16 3.14 PMT PMT 05/01/17 2.98 WYSKOCZKA WILLIAM P 3018.04 .00 .00 R 12764 20 140305 0042-0014 PMT 07/29/16 758.66 PMT 10/31/16 758.66 PMT PMT 04/27/17 750.36 WYSKOCZKA WILLIAM P 7094.69 .00 .00 R 12765 20 140305 0011-0005 PMT 07/29/16 1,779.12 PMT 10/31/16 1,779.11 PMT PMT 04/27/17 1,768.23 WYTHE KAREN M 5893.60 .00 .00 R 12766 20 189451 0077-0001 PMT 07/29/16 1,492.16 PMT 10/31/16 1,492.16 PMT PMT 04/27/17 1,454.64 XANTHOPOULOS THEODOR 3063.56 .00 .00 R 12767 20 58958 0070-0137-0132-0004 PMT 07/13/16 763.64 PMT 10/19/16 763.63 PMT PMT 04/20/17 768.14 XAVIER IRAN R 4049.08 .00 .00 R 12768 20 214074 0068-0254 PMT 07/29/16 926.90 PMT 10/31/16 926.90 PMT PMT 04/27/17 1,097.64 XENOS ARTHUR J 7.66 .00 .00 R 12769 20 196988 0056-276A PMT 08/01/16 3.93 PMT 01/30/17 3.73 XENOS ARTHUR J 3701.31 .00 .00 R 12770 20 196988 0056-0276 PMT 08/01/16 930.05 PMT 10/31/16 930.04 PMT PMT 05/01/17 920.61 XIAO LI 3621.65 .00 .00 R 12771 20 214273 0070-0075 PMT 07/07/16 902.93 PMT 07/07/16 902.92 PMT PMT 01/19/17 907.90 XIDES WAYNE A 2327.11 15.00 .00 R 12772 20 104016 0072-011D-0049-0008 PMT 07/29/16 593.56 PMT 10/31/16 593.56 PMT PMT 09/01/17 500.00 PMT 09/12/17 112.29 XIE PIN 1389.52 .00 .00 R 12773 20 191877 0058-0036-0037-0018 PMT 07/26/16 316.83 PMT 10/25/16 316.83 PMT PMT 04/18/17 377.93

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3839.19

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.66

.00

.00

.00

3701.31

.00

.00

.00

.00

.00

.00

27.30

.00

.00

.00

.00

.00

02/01/17

943.56 12.26

02/01/17

2.99

3018.04 02/01/17

750.36

7094.69 02/01/17

1,768.23

5893.60 02/01/17

1,454.64

3063.56 01/12/17

768.15

4049.08 02/01/17

1,097.64

01/30/17

920.61

3621.65 01/19/17

907.90

2342.11 02/01/17

570.00

1389.52 01/18/17

377.93

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1006 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ XU DIAN 6478.00 .00 .00 R 12774 20 213870 0113-0024 PMT 07/29/16 1,582.97 PMT 10/31/16 1,582.96 PMT PMT 02/01/17 650.27 PMT 04/27/17 1,330.90 XUE YI 1435.48 .00 .00 R 12775 20 209815 0058-0036-0037-0019 PMT 07/06/16 327.05 PMT 10/20/16 327.05 PMT PMT 04/27/17 390.69 YACOUBI ACMAE EL 4812.01 .00 .00 R 12776 20 214456 0082-0022 PMT 07/29/16 1,222.50 PMT 10/31/16 1,222.50 PMT PMT 04/27/17 1,183.50 YAGER LISA M 6003.91 .00 .00 R 12777 20 99269 0071-120A PMT 07/22/16 1,394.68 PMT 10/31/16 1,394.67 PMT PMT 04/27/17 1,607.28 YAKALIS RICHARD J 5224.59 .00 .00 R 12778 20 17938 0069-0480 PMT 08/01/16 1,353.15 PMT 11/01/16 1,353.14 PMT PMT 04/28/17 1,259.15 YALENEZIAN JOHN 4478.04 .00 .00 R 12779 20 49983 0073-0029-0009-0052 PMT 07/19/16 1,125.81 PMT 10/20/16 1,125.80 PMT PMT 04/19/17 1,113.21 YAMADA AKIHIRO 7787.16 .00 .00 R 12780 20 46093 0023-0092 PMT 08/01/16 2,055.85 PMT 11/01/16 2,055.85 PMT PMT 05/01/17 1,837.73 PMT 05/02/17 1,837.73 PMT YANAWAY LAURIE M 4199.21 .00 .00 R 12781 20 103715 0043-0035 PMT 07/28/16 1,036.97 PMT 12/01/16 1,048.89 PMT REV 12/02/16 -1,048.89 PMT 01/09/17 1,062.64 PMT YANDOW PAUL JUSTIN 4101.16 15.00 .00 R 12782 20 217795 0044-0096 PMT 07/29/16 1,021.64 PMT 11/14/16 510.82 PMT PMT 04/27/17 1,028.94 PMT 05/30/17 569.97 YANG DAVID DONGZHE 8574.60 .00 .00 R 12783 20 139658 0033-0079 PMT 07/29/16 2,244.92 PMT 10/31/16 2,244.92 PMT PMT 04/27/17 2,042.38 YANG DONGMING 3624.71 .00 .00 R 12784 20 213957 0061-0018-0008-000E PMT 07/18/16 926.51 PMT 10/25/16 926.51 PMT PMT 05/02/17 885.84 WRT 06/07/17 .34 YANG SHIOW-SHONG 5294.59 .00 .00 R 12785 20 46121 0031-0039 PMT 07/28/16 1,309.38 PMT 10/27/16 1,309.37 PMT PMT 04/19/17 1,337.92

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 6478.00 .00 .00 .00 02/01/17

1,330.90

1435.48

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17 1,837.73 05/02/17 -1,837.73 4199.21 11.93

.00

.00

12/02/16 1,048.89 04/27/17 1,062.64 4116.16 44.16

.00

.00

.00

.00

.00

.34

.00

.00

.00

.00

.00

02/01/17

390.69

4812.01 02/01/17

1,183.51

6003.91 02/01/17

1,607.28

5224.59 01/31/17

1,259.15

4478.04 01/20/17

1,113.22

7787.16

02/01/17

1,028.95

8574.60 02/01/17

2,042.38

3624.71 02/01/17

885.85

5294.59 01/30/17

1,337.92

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1007 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ YANG YONG 4159.38 .00 .00 R 12786 20 176218 0074-002A-0000-0328 PMT 07/19/16 1,073.52 PMT 10/24/16 1,073.52 PMT PMT 04/20/17 1,006.17 YANNALFO GARY G TR 3181.96 .00 .00 R 12787 20 189211 0081-0155 PMT 08/01/16 800.33 PMT 11/01/16 800.32 PMT PMT 04/27/17 790.65 YAU SHIH WEN 3643.10 .00 .00 R 12788 20 174258 0074-0005-0000-0142 PMT 08/01/16 910.79 PMT 11/01/16 910.78 PMT PMT 04/05/17 910.76 YE YANFANG 3068.60 .00 .00 R 12789 20 174180 0070-023A PMT 07/29/16 787.75 PMT 07/29/16 -787.75 PMT PMT 10/17/16 787.75 PMT 01/24/17 746.55 PMT YEATON SUSAN L 3875.96 15.00 .00 R 12790 20 157159 0071-0082 PMT 08/01/16 964.25 PMT 11/01/16 964.24 PMT PMT 05/15/17 973.73 PMT 06/01/17 20.00 WRT YELLOW BRICK LLC 22554.14 15.00 .00 R 12791 20 214707 0111-0010 PMT 08/01/16 2,802.41 PMT 11/01/16 2,802.41 PMT PMT 06/02/17 8,593.68 YELLOW BRICK LLC 92078.47 15.00 .00 R 12792 20 214707 0111-0011 PMT 08/01/16 22,606.90 PMT 11/01/16 22,606.89 PMT PMT 11/01/16 22,606.90 PMT 12/08/16 .00 PMT PMT 06/02/17 23,734.95 YEN ADAM 4068.99 .00 .00 R 12793 20 105420 0074-0002-0000-0270 PMT 07/29/16 1,114.80 PMT 10/31/16 1,114.79 PMT PMT 04/27/17 919.70 YILDIRIM OMER OZGUR 5991.65 .00 .00 R 12794 20 189674 0084-0004 PMT 07/26/16 1,496.09 PMT 10/31/16 1,496.09 PMT PMT 04/27/17 1,499.73 YOFFE VLADIMIR L 8447.45 .00 .00 R 12795 20 21450 0048-0020 PMT 07/18/16 2,157.66 PMT 10/12/16 2,157.66 PMT PMT 04/21/17 2,066.06 YOO PHILLIP S 3718.16 15.00 .00 R 12796 20 173568 0066-0087 PMT 08/01/16 927.67 PMT 11/01/16 927.67 PMT PMT 02/01/17 927.67 PMT 05/02/17 927.67 PMT WRT 06/12/17 .03 YOSCA ROBERT T 9126.12 .00 .00 R 12797 20 17026 0066-0143 PMT 07/29/16 2,341.23 PMT 10/31/16 2,341.23 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4159.38 .00 .00 .00 01/30/17

1,006.17

3181.96 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

790.66

3643.10 01/18/17

910.77

3068.60 07/29/16 04/20/17 3890.96

787.75 746.55 5.26

.00

.00

02/01/17 06/07/17 22569.14

973.74 .26 198.29

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.47

.00

.00

.00

.00

.00

03/02/17

8,568.93

92093.47 11/01/16 03/02/17

548.25

-22,606.89 23,692.97

4068.99 02/01/17

919.70

5991.65 02/01/17

1,499.74

8447.45 01/11/17

2,066.07

3733.16 12/08/16 06/07/17

.00 22.92

9126.12 02/01/17

2,221.83

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1008 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/27/17 2,221.83 YOUNG CATHERINE A 4508.68 .00 .00 R 12799 20 148863 0113-004A-0011-0069 PMT 07/19/16 1,156.86 PMT 10/24/16 1,156.85 PMT PMT 04/27/17 1,097.48 YOUNG CHRISTOPHER 7502.20 .00 .00 R 12800 20 21785 0010-0069 PMT 07/19/16 1,834.93 PMT 10/24/16 1,834.93 PMT PMT 04/20/17 1,916.17 YOUNG ERICA J 5928.84 .00 .00 R 12801 20 189264 0009-0025 PMT 07/29/16 1,474.87 PMT 10/31/16 1,474.86 PMT PMT 04/27/17 1,489.55 YOUNG HAZEL M TR 5545.84 .00 .00 R 12802 20 197017 0042-103A PMT 07/26/16 1,369.52 PMT 10/24/16 1,374.52 PMT PMT 01/13/17 1,400.40 PMT 04/17/17 1,405.40 WRT YOUNG JASON A 7034.94 .00 .00 R 12803 20 51216 0008-0153 PMT 07/29/16 1,760.64 PMT 10/31/16 1,760.64 PMT PMT 04/27/17 1,756.83 YOUNG JOHN W 4085.84 .00 .00 R 12804 20 99119 0073-0029-0018-0082 PMT 08/01/16 1,040.90 PMT 10/24/16 1,040.89 PMT PMT 05/01/17 1,002.02 YOUNG MARGARET A 4759.92 .00 .00 R 12805 20 105542 0113-004A-0004-0021 PMT 07/19/16 1,221.33 PMT 10/20/16 1,221.32 PMT PMT 04/20/17 1,158.63 YOUNG TIMOTHY A 1227.13 .00 .00 R 12806 20 49128 0057-0004-0006-0008 PMT 07/21/16 318.40 PMT 10/11/16 318.40 PMT PMT 04/05/17 295.16 YOUNG TROY 5266.96 .00 .00 R 12807 20 98849 0045-0022 PMT 07/29/16 1,036.18 PMT 10/31/16 1,036.18 PMT PMT 02/01/17 1,122.90 PMT 04/27/17 1,035.85 YOUNGSTROM DAVID W 5890.54 .00 .00 R 12808 20 21076 0104-0060 PMT 07/29/16 1,484.69 PMT 10/31/16 1,484.69 PMT PMT 04/27/17 1,460.58 YOUSEFI OSHIN 4957.55 .00 .00 R 12809 20 214368 0008-0047 PMT 07/29/16 1,176.91 PMT 10/31/16 1,176.90 PMT PMT 04/27/17 1,301.87 YOYO DONALD 7546.94 .00 .00 R 12810 20 99980 0057-0218-0096-000A PMT 07/29/16 1,195.38 PMT 10/31/16 1,195.38 PMT PMT 02/01/17 2,888.13 PMT 04/27/17 1,134.02

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4508.68 02/01/17

02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,460.58

1,301.87

7546.94 02/01/17

.00

1,035.85

4957.55 02/01/17

.00

295.17

5890.54 02/01/17

.00

1,158.64

5266.96 02/01/17

.00

1,002.03

1227.13 01/10/17

.00

1,756.83

4759.92 01/17/17

.00

.00 -4.00

4085.84 01/30/17

.00

1,489.56

5545.84 12/08/16 06/07/17 7034.94

.00

1,916.17

5928.84 02/01/17

.00

1,097.49

7502.20 01/30/17

.00

1,134.03

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1009 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ YU YI JUNG TR 3212.60 .00 .00 R 12811 20 134676 0088-0009-0475-0003 PMT 09/08/16 824.31 PMT 09/08/16 824.30 PMT PMT 05/01/17 781.99 WRT 06/07/17 -.03 YURGENSON ALEXANDRA 9083.23 .00 .00 R 12812 20 189714 0021-0002 PMT 07/08/16 2,315.68 PMT 10/12/16 2,315.67 PMT PMT 04/14/17 2,225.94 YURKUS KATHERINE 3594.07 .00 .00 R 12813 20 217691 0034-0005 PMT 07/29/16 905.28 PMT 10/31/16 905.28 PMT PMT 04/27/17 891.75 YURKUS RICHARD G 5384.98 .00 .00 R 12814 20 18698 0072-0041 PMT 08/01/16 1,375.02 PMT 10/31/16 1,375.02 PMT PMT 05/01/17 1,317.47 YUSSUF MOHAMED 7347.47 15.00 .00 R 12815 20 188921 0008-0135 PMT 07/22/16 1,035.58 PMT 10/31/16 1,830.21 PMT PMT 04/27/17 1,843.52 PMT 08/02/17 923.16 ZACCHILLI PETER A 4381.52 .00 .00 R 12816 20 14677 0044-0091 PMT 07/29/16 1,103.40 PMT 11/01/16 1,103.39 PMT PMT 05/01/17 1,087.36 ZACCONE NANCY 4641.86 .00 .00 R 141 23 173607 0081-0124 PMT 08/04/17 4,715.12 ZACH MARY A 7132.99 .00 .00 R 12818 20 181668 0113-0031 PMT 07/29/16 1,785.80 PMT 10/28/16 1,785.79 PMT PMT 04/27/17 1,780.70 ZADEH JEFF 7483.82 .00 .00 R 12819 20 189139 0060-0076 PMT 07/29/16 1,820.78 PMT 10/31/16 1,820.78 PMT PMT 04/27/17 1,921.13 ZAGAMI FAMILY LLC 4801.29 .00 .00 R 12820 20 139829 0082-203B PMT 07/29/16 1,246.88 PMT 10/31/16 1,246.87 PMT PMT 04/27/17 1,060.66 ZAGAMI MICHAEL T 4736.94 15.00 .00 R 12821 20 140556 0032-0050 PMT 08/12/16 1,204.37 PMT 11/21/16 1,208.51 PMT PMT 02/08/17 -1,172.30 PMT 02/08/17 1,172.32 PMT ZAGAMI MICHAEL T TR 7007.37 .00 .00 R 12822 20 130457 0033-0020 PMT 08/01/16 1,752.39 PMT 11/01/16 1,752.38 PMT PMT 05/11/17 1,758.02 ZAGAMI THOMAS J 6025.36 .00 .00 R 12823 20 20949 0102-0056

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 3212.60 12.40 .00 .00 01/25/17

794.43

9083.23

.00

.00

.00

.00

.00

.00

.00

.00

.00

113.52

.00

.00

.00

.00

.00

4641.86

73.26

.00

.00

7132.99

.00

.00

.00

.00

.00

.00

.00

.00

.00

27.27

.00

.00

6.72

.00

.00

.00

.00

.00

01/05/17

2,225.94

3594.07 02/01/17

891.76

5384.98 01/23/17 7362.47 02/01/17

1,317.47

1,843.52

4381.52 01/30/17

02/01/17

1,087.37

1,780.70

7483.82 02/01/17

1,921.13

4801.29 01/03/17

1,246.88

4751.94 02/08/17 1,172.30 05/23/17 1,194.01 7007.37 01/31/17 6025.36

1,751.30

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1010 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,529.50 PMT 10/31/16 1,529.50 PMT PMT 04/27/17 1,483.18 ZAGWYN ANN E 5112.28 .00 .00 R 12824 20 14253 0040-0044 PMT 08/01/16 1,289.72 PMT 10/24/16 1,289.72 PMT PMT 02/23/17 10.69 PMT 04/20/17 1,266.42 ZAGZOUG STEVEN M 6259.65 .00 .00 R 12825 20 105210 0069-0126 PMT 07/29/16 874.62 PMT 10/31/16 874.62 PMT PMT 02/01/17 2,500.12 PMT 04/27/17 1,005.14 ZAHID BRAHIM 1495.23 .00 .00 R 12826 20 214194 0059-017B-0059-0004 PMT 07/15/16 383.65 PMT 10/21/16 383.65 PMT PMT 05/01/17 363.96 ZAHID BRAHIM 1945.64 .00 .00 R 12827 20 214194 0080-0085-0073-0010 PMT 07/29/16 492.15 PMT 10/31/16 492.14 PMT PMT 04/25/17 480.67 ZAHID BRAHIM 1099.98 .00 .00 R 12828 20 214377 0060-0030-0616-0004 PMT 07/15/16 261.41 PMT 10/21/16 261.40 PMT PMT 05/01/17 288.58 ZAITSEV YURI 3410.23 .00 .00 R 12830 20 93371 0068-0180 PMT 07/19/16 866.37 PMT 10/24/16 866.36 PMT PMT 04/20/17 838.75 ZAKARIAN CHARLOTTE A 3880.56 .00 .00 R 12831 20 149008 0072-0067 PMT 07/29/16 958.74 PMT 10/31/16 958.74 PMT PMT 04/27/17 981.54 ZAKREWSKI ANTHONY J 3970.94 .00 .00 R 12832 20 188810 0047-0031 PMT 08/01/16 982.72 PMT 11/01/16 982.72 PMT PMT 05/01/17 1,002.75 ZAKRZEWSKI JOHN E 5288.46 .00 .00 R 12833 20 189577 0029-0001-0004-0056 PMT 07/29/16 1,356.94 PMT 10/31/16 1,356.94 PMT PMT 04/27/17 1,287.29 ZAKSHEVSKY ELLEN 24.51 .00 .00 R 12834 20 99805 0019-0083 PMT 07/29/16 6.29 PMT 11/01/16 6.29 PMT PMT 04/27/17 5.96 ZAKSHEVSKY ELLEN 4175.87 .00 .00 R 12835 20 99805 0019-0084 PMT 07/29/16 593.17 PMT 11/01/16 593.17 PMT PMT 04/27/17 1,494.76 ZALESKI JONATHAN 4689.45 .00 .00 R 12836 20 197530 0020-0038 PMT 07/19/16 1,172.98 PMT 10/24/16 1,172.97 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,483.18 5112.28 02/23/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,266.42

6259.65 02/01/17

1,005.15

1495.23 02/01/17

363.97

1945.64 02/01/17

480.68

1099.98 02/01/17

288.59

3410.23 01/30/17

838.75

3880.56 02/01/17

981.54

3970.94 02/01/17

1,002.75

5288.46 02/01/17

1,287.29 24.51

02/01/17

5.97

4175.87 02/01/17

1,494.77

4689.45 01/30/17

10.69

1,171.75

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1011 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 04/20/17 1,171.75 ZALNASKY MATTHEW J 1530.47 .00 .00 R 12837 20 50772 0059-0017-0049-0007 PMT 07/29/16 392.70 PMT 10/31/16 392.69 PMT PMT 04/27/17 372.54 ZALOUMIS KONSTANDINO 6811.27 .00 .00 R 12838 20 106421 0083-0177 PMT 07/29/16 1,773.22 PMT 10/31/16 1,773.21 PMT PMT 04/27/17 1,632.42 ZAMPROGNO ZELIA A 4061.33 .00 .00 R 12839 20 197323 0074-002A-0000-0314 PMT 07/29/16 1,042.08 PMT 10/31/16 1,042.07 PMT PMT 04/27/17 988.59 ZANCHI ROBERT A 4497.95 .00 .00 R 12840 20 14429 0042-0088 PMT 07/28/16 1,101.04 PMT 10/27/16 1,101.03 PMT PMT 04/12/17 1,147.94 ZAPF CHRISTOPH 6644.28 15.00 .00 R 12841 20 156443 0022-0112 PMT 07/29/16 1,650.18 PMT 10/31/16 1,650.18 PMT PMT 04/27/17 1,671.96 PMT 07/21/17 38.30 WRT ZARR SCOTT R 6435.93 .00 .00 R 12842 20 149279 0006-0165 PMT 07/19/16 1,590.04 PMT 10/24/16 1,590.04 PMT PMT 04/20/17 1,627.92 ZATE KARY 4470.38 .00 .00 R 12843 20 50244 0074-0005-0000-0053 PMT 07/29/16 1,098.68 PMT 11/01/16 1,098.68 PMT PMT 04/27/17 1,136.51 ZAYAS EDNA H 3021.10 .00 .00 R 12844 20 181716 0082-0080 PMT 07/19/16 743.33 PMT 10/24/16 743.32 PMT PMT 04/20/17 767.22 ZAYKA JAIME 5081.64 .00 .00 R 12845 20 148496 0094-0024 PMT 07/19/16 1,285.79 PMT 10/24/16 1,285.79 PMT PMT 04/20/17 1,255.03 ZEBAL ALAN M 125.62 .00 .00 R 12846 20 18491 0071-095A PMT 07/15/16 32.63 PMT 10/12/16 32.62 PMT PMT 04/18/17 30.18 WRT 06/07/17 .01 ZEBAL ALAN M 5077.05 .00 .00 R 12847 20 18491 0071-0095 PMT 07/18/16 1,308.20 PMT 10/12/16 1,308.19 PMT PMT 04/18/17 1,230.33 ZEBAL ALAN M 3529.73 .00 .00 R 12848 20 18491 0070-0094 PMT 07/18/16 873.44 PMT 10/12/16 873.44 PMT PMT 04/18/17 891.42 WRT 06/07/17 .01

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 1530.47 02/01/17

12/19/16 1,650.18 09/15/17 -.11 6435.93

.00

.00

1.41

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,230.33

3529.73 01/17/17

.00

30.18

5077.05 01/11/17

.00

1,255.03

125.62 01/11/17

.00

767.23

5081.64 01/30/17

.00

1,136.51

3021.10 01/30/17

.00

1,627.93

4470.38 02/01/17

.00

1,147.94

6659.28

01/30/17

.00

988.59

4497.95 01/18/17

.00

1,632.42

4061.33 02/01/17

.00

372.54

6811.27 02/01/17

.00

891.42

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1012 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ZEBAL EMILY J 4073.59 .00 .00 R 12849 20 181253 0084-0119 PMT 07/29/16 1,020.06 PMT 10/31/16 1,020.06 PMT PMT 04/27/17 1,016.73 ZEBIAN SAMIR 23827.10 .00 .00 R 12850 20 59321 0110-004B PMT 08/01/16 7,215.04 PMT 10/26/16 7,215.03 PMT PMT 04/28/17 4,698.51 ZEBIAN SAMIR A 48301.25 .00 .00 R 12851 20 148964 0110-005A PMT 07/21/16 12,039.77 PMT 10/20/16 12,039.76 PMT PMT 04/28/17 12,110.86 ZEBIAN SAMIR A 665.53 .00 .00 R 12852 20 148964 0110-0009 PMT 07/21/16 165.90 PMT 10/20/16 165.89 PMT PMT 04/28/17 166.87 ZEDEH JEFF 10410.82 15.00 .00 R 12853 20 213789 0070-0219 PMT 05/16/17 11,026.72 PMT 05/16/17 -11,026.72 PMT ZEH IRENE A 4412.16 .00 .00 R 12854 20 16837 0065-0026 PMT 08/01/16 1,103.79 PMT 10/31/16 1,102.52 PMT PMT 05/02/17 1,102.29 WRT 06/07/17 .42 ZEMPEL ISABEL 4965.21 .00 .00 R 12855 20 181598 0011-0001 PMT 07/19/16 1,233.12 PMT 10/24/16 1,233.11 PMT PMT 04/20/17 1,249.49 ZEPF STEVEN M 3705.91 .00 .00 R 12856 20 197062 0074-0002-0000-0217 PMT 07/29/16 950.88 PMT 10/31/16 950.88 PMT PMT 04/27/17 902.07 ZERELLA FRANCES R 4136.40 .00 4136.40 R 12857 20 148603 0084-0113 ABT 12/15/16 -4,136.40 ZEVGETIS GARRETT 2927.65 .00 .00 R 12858 20 112677 0091-0032 PMT 07/29/16 704.02 PMT 10/31/16 704.02 PMT PMT 05/23/17 767.38 ADJ 05/23/17 -15.00 ZEVGETIS GARRETT J 39.83 15.00 .00 R 12859 20 130909 0091-032B PMT 06/13/17 57.60 ZHANG JUNHONG 3172.77 .00 .00 R 12860 20 189507 0056-0203 PMT 07/29/16 792.47 PMT 10/31/16 792.46 PMT PMT 04/27/17 793.92 ZHANG JUNHONG 7.66 .00 .00 R 12861 20 189507 0056-0204 PMT 07/12/16 3.93 PMT 01/11/17 3.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4073.59 .00 .00 .00 02/01/17

1,016.74

23827.10

.00

.00

.00

.00

.00

.00

.00

.00

.00

600.90

.00

.00

.46

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2927.65

7.58

.00

.00

54.83

2.77

.00

.00

3172.77

.00

.00

.00

.00

.00

.00

02/01/17

4,698.52

48301.25 01/23/17

12,110.86

665.53 01/23/17

166.87

10425.82

05/16/17 11,026.72 4412.16 01/31/17

1,103.60

4965.21 01/30/17

1,249.49

3705.91 02/01/17

902.08

02/01/17

759.81

02/01/17

793.92 7.66

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1013 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ZHANG YAN 4605.19 .00 .00 R 12862 20 213967 0074-0002-0000-0200 PMT 07/28/16 1,181.62 PMT 10/28/16 1,181.62 PMT PMT 04/26/17 1,120.97 ZHANG YAN CHUN 4105.76 .00 .00 R 12863 20 197375 0074-0005-0000-0100 PMT 07/14/16 1,008.66 PMT 10/20/16 1,008.66 PMT PMT 05/01/17 1,044.22 ZHANG YULUN 4393.78 .00 .00 R 12864 20 51033 0074-0002-0000-0235 PMT 07/19/16 1,127.38 PMT 11/17/16 1,134.29 PMT PMT 05/01/17 1,069.52 ZHANG YUNFAN 3796.30 .00 .00 R 12865 20 196981 0031-0034 PMT 07/29/16 941.45 PMT 10/31/16 941.44 PMT PMT 04/27/17 956.70 ZHANG YUNFAN D 5012.70 .00 .00 R 12866 20 140073 0007-0037 PMT 07/19/16 1,257.10 PMT 10/24/16 1,257.09 PMT PMT 04/20/17 1,249.25 ZHAO JOHN J 1703.58 .00 .00 R 12867 20 148741 0059-017C-0043-0006 PMT 08/01/16 437.12 PMT 11/01/16 437.11 PMT PMT 05/01/17 414.67 ZHAO OUFEI 1230.20 .00 .00 R 12868 20 181019 0057-0004-0090-0007 PMT 07/06/16 319.19 PMT 10/19/16 319.19 PMT ZHDANOV TATYANA 2921.52 .00 .00 R 12869 20 149135 0081-0278-0003-000A PMT 07/19/16 612.83 PMT 10/24/16 612.82 PMT PMT 04/20/17 847.93 ZHOLUDEV EDUARD 4687.92 .00 .00 R 12870 20 50889 0074-0005-0000-0049 PMT 07/29/16 1,151.75 PMT 10/31/16 1,151.74 PMT PMT 04/27/17 1,192.21 ZHU HUI 5213.40 .00 .00 R 12871 20 217536 0042-0129 PMT 07/29/16 1,295.62 PMT 10/07/16 1,295.61 PMT PMT 12/08/16 .00 PMT 02/01/17 15.48 PMT ZICKUS DONALD C II 6719.35 .00 .00 R 12872 20 140381 0008-0146 PMT 07/29/16 1,678.88 PMT 10/31/16 1,678.87 PMT PMT 04/27/17 1,680.80 ZICKUS SUSAN J 5634.70 .00 .00 R 12873 20 197737 0029-0001-0020-0039 PMT 07/28/16 1,445.78 PMT 10/27/16 1,445.77 PMT PMT 04/25/17 1,371.57 ZIDE SCOTT A 4052.14 .00 .00 R 12874 20 214337 0006-0056

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 4605.19 .00 .00 .00 02/01/17

1,120.98

4105.76 01/23/17

01/06/17 2921.52

591.82

01/30/17

847.94

4687.92

10/20/16 1,295.61 04/27/17 1,311.08 6719.35

4052.14

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

1,680.80

5634.70 01/30/17

.00

1,192.22

5213.40

02/01/17

.00

414.68

1230.20

02/01/17

.00

1,249.26

1703.58 02/01/17

6.92

956.71

5012.70 01/30/17

.00

1,069.51

3796.30 02/01/17

.00

1,044.22

4393.78 02/01/17

.00

1,371.58

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1014 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/29/16 1,016.13 PMT 10/31/16 1,016.13 PMT PMT 04/27/17 1,009.94 ZIEGLER JENNIFER 3911.20 .00 .00 R 12875 20 174356 0083-0120 PMT 07/29/16 960.71 PMT 10/31/16 960.70 PMT PMT 04/27/17 994.89 ZIEGLER SHARON D 6936.90 .00 .00 R 12876 20 214382 0034-0061 PMT 07/29/16 1,724.87 PMT 10/31/16 1,724.86 PMT PMT 04/27/17 1,743.58 ZIEGLER STEPHEN A 6000.84 .00 .00 R 12877 20 17039 0066-0158 PMT 07/29/16 1,499.63 PMT 10/31/16 1,499.63 PMT PMT 04/27/17 1,500.79 ZILBERMAN EDWARD 4553.10 .00 .00 R 12878 20 189616 0074-002A-0000-0357 PMT 05/02/16 1,168.25 PMT 05/02/16 -1,168.25 PMT PMT 10/06/16 1,168.25 PMT 01/10/17 1,108.30 PMT ZILEMBO DENNIS J 4945.30 15.00 .00 R 12879 20 98838 0042-0028 PMT 08/10/16 1,214.64 PMT 11/15/16 1,214.64 PMT ZILEMBO DENNIS J 27.58 15.00 .00 R 12880 20 105170 0042-0029 PMT 08/10/16 7.08 PMT 11/14/16 7.07 PMT ZILEMBO ROBERTA E 1591.75 15.00 .00 R 12881 20 209771 0059-017B-0061-0001 PMT 07/19/16 408.42 PMT 10/13/16 408.42 PMT PMT 05/30/17 406.76 ZIMET ELYNN K 4038.35 .00 .00 R 12882 20 196857 0069-0182 PMT 07/29/16 1,037.75 PMT 10/31/16 1,037.75 PMT PMT 04/27/17 981.42 ZIMMERMAN TIMOTHY E 3532.79 .00 .00 R 12883 20 49755 0069-0414 PMT 08/01/16 887.20 PMT 10/26/16 887.20 PMT PMT 04/27/17 879.19 ZIMMERMAN VIKTOR E T 5898.20 15.00 .00 R 12884 20 143327 0070-0327 PMT 08/01/16 1,493.34 PMT 11/01/16 1,493.34 PMT PMT 05/10/17 1,455.76 PMT 05/30/17 22.98 ZINCK ROBERT A 6072.85 .00 .00 R 12885 20 20909 0102-0014 PMT 07/29/16 1,492.56 PMT 10/31/16 1,492.55 PMT PMT 04/27/17 1,543.87 ZINDLE HARRY G 4615.92 .00 .00 R 12886 20 192086 0082-0098 PMT 07/12/16 1,180.44 PMT 10/20/16 1,180.44 PMT PMT 04/10/17 1,127.52

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 02/01/17 1,009.94 3911.20

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

07/08/16 1,168.26 04/17/17 1,108.29 4960.30 137.86

.00

.00

.74

.00

.00

4.31

.00

.00

.00

.00

.00

.00

.00

.00

7.98

.00

.00

.00

.00

.00

.00

.00

.00

02/01/17

994.90

6936.90 02/01/17

1,743.59

6000.84 02/01/17

1,500.79

4553.10

07/23/17

2,668.88 42.58

07/23/17 1606.75 01/10/17

29.17 387.46

4038.35 02/01/17

981.43

3532.79 01/25/17

879.20

5913.20 02/06/17

1,455.76

6072.85 02/01/17

1,543.87

4615.92 01/20/17

1,127.52

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1015 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ZINDLE HARRY G JR 9.19 .00 .00 R 12887 20 191749 0082-0279 PMT 07/12/16 4.72 PMT 01/20/17 2.24 PMT ZINDLE JODIE M 3457.72 .00 .00 R 12888 20 19800 0082-0116 PMT 07/29/16 877.77 PMT 10/31/16 877.76 PMT PMT 04/27/17 851.09 ZINDLE PAULINE R 10.72 .00 .00 R 12889 20 103805 0056-281A PMT 07/29/16 2.75 PMT 10/31/16 2.75 PMT PMT 02/01/17 2.61 ZINDLE PAULINE R 4021.50 .00 .00 R 12890 20 103805 0056-0284 PMT 07/29/16 1,000.02 PMT 10/31/16 1,000.01 PMT PMT 04/27/17 1,010.73 ZINKOVICH JOSEPH J 7062.52 .00 .00 R 12891 20 217978 0102-0053 PMT 07/29/16 1,783.83 PMT 10/31/16 1,783.83 PMT PMT 04/27/17 1,747.43 ZINMAN NORMAN M 4753.80 15.00 .00 R 12892 20 50656 0113-004A-0001-0011 PMT 08/08/16 1,219.75 PMT 10/25/16 1,219.75 PMT PMT 05/19/17 1,185.02 WRT 06/07/17 -4.88 ZINZOLA ANTHONY T 3806.23 .00 .00 R 12893 20 106468 0055-0206 PMT 07/29/16 883.27 PMT 10/31/16 883.27 PMT PMT 02/01/17 317.87 PMT 04/27/17 860.91 ZIPPELIUS REINHARD 6691.78 .00 .00 R 12894 20 140457 0052-0064 PMT 07/29/16 1,665.51 PMT 10/31/16 1,665.51 PMT PMT 04/27/17 1,680.38 ZIPPELIUS REINHARD 3931.11 .00 .00 R 12895 20 140457 0071-0155 PMT 07/29/16 965.42 PMT 10/31/16 965.42 PMT PMT 04/27/17 1,000.13 ZISLER INVESTMENT AS 4312.58 .00 .00 R 12896 20 19358 0080-0038 PMT 08/01/16 1,079.42 PMT 11/01/16 1,079.41 PMT PMT 05/02/17 1,076.87 WRT 06/07/17 .41 ZISLER INVESTMENTS L 3344.36 .00 .00 R 12897 20 143565 0061-0018-0007-000H PMT 08/01/16 843.18 PMT 11/01/16 843.17 PMT PMT 05/02/17 829.00 WRT 06/07/17 .32 ZISLER MARGIT K 6451.25 .00 .00 R 12898 20 13874 0033-0046 PMT 07/11/16 1,608.91 PMT 10/20/16 1,608.90 PMT PMT 04/24/17 1,616.72 ZIZZA CHRISTOPHER 1179.64 .00 .00 R 12899 20 197317 0060-0030-0616-0003

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 9.19 .00 .00 .00 04/10/17 3457.72 02/01/17

2.23 .00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

23.39

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.41

.00

.00

.32

.00

.00

.00

.00

.00

.00

.00

.00

851.10 10.72

01/19/17

2.61

4021.50 02/01/17

1,010.74

7062.52 02/01/17

1,747.43

4768.80 02/28/17

1,172.55

3806.23 02/01/17

860.91

6691.78 02/01/17

1,680.38

3931.11 02/01/17

1,000.14

4312.58 02/01/17

1,076.88

3344.36 02/01/17

829.01

6451.25 01/26/17 1179.64

1,616.72

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1016 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 07/28/16 302.68 PMT 10/27/16 302.67 PMT PMT 05/01/17 287.14 ZLATKOS KYRIAKOS TR 3785.57 .00 .00 R 12900 20 157100 0074-0002-0000-0187 PMT 07/29/16 971.32 PMT 10/31/16 971.32 PMT PMT 04/27/17 921.46 ZOCCHI MAUREEN 775.19 .00 .00 R 12901 20 18794 0073-0016-0760-0106 PMT 08/01/16 197.33 PMT 11/01/16 197.33 PMT PMT 05/01/17 190.26 ZOCCOLA JOSEPH P 1132.15 .00 .00 R 12902 20 100094 0059-0017-0049-0001 PMT 07/19/16 290.50 PMT 10/24/16 290.49 PMT PMT 04/14/17 275.58 ZODA LORRAINE P 4677.20 .00 .00 R 12903 20 213812 0113-004A-0009-0058 PMT 07/29/16 1,200.10 PMT 10/31/16 1,200.09 PMT PMT 04/27/17 1,138.50 ZOETTLER UDO 5490.69 .00 .00 R 12904 20 99406 0102-0020 PMT 08/01/16 1,424.16 PMT 11/01/16 1,424.15 PMT PMT 05/01/17 1,321.19 WRT 06/07/17 2.61 ZOLFONOON RIAZ 7793.28 .00 .00 R 12905 20 159564 0034-0051 PMT 07/25/16 1,974.48 PMT 10/20/16 1,974.48 PMT PMT 04/20/17 1,922.16 ZOLNIK DANIEL B 6173.96 .00 .00 R 12906 20 148518 0022-0064 PMT 07/19/16 1,527.15 PMT 10/24/16 1,527.14 PMT PMT 04/20/17 1,559.83 ZOMAR WILLIAM R 7655.40 15.00 .00 R 12907 20 12311 0008-0114 PMT 07/21/16 1,929.28 PMT 10/27/16 1,929.27 PMT PMT 05/10/17 1,898.42 PMT 07/10/17 21.74 WRT ZOMPETTI JOHN N 4589.85 .00 .00 R 12908 20 104881 0081-0269 PMT 07/29/16 967.39 PMT 11/01/16 967.38 PMT PMT 02/01/17 1,327.54 ZOMPETTI JOHN R 15.32 .00 .00 R 12909 20 20544 0091-018C PMT 07/20/16 3.93 PMT 10/31/16 3.93 PMT PMT 04/21/17 3.73 ZOMPETTI JOHN R 5493.75 .00 .00 R 12910 20 20544 0091-0018 PMT 07/20/16 1,375.02 PMT 10/31/16 1,375.02 PMT PMT 04/21/17 1,371.85 ZOMPETTI MADELINE LI 3852.98 .00 .00 R 12911 20 199969 0082-191A PMT 08/01/16 946.95 PMT 10/28/16 946.95 PMT

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 01/26/17 287.15 3785.57 02/01/17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

2.61

.00

.00

.00

.00

.00

.00

.00

.00

6.70

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.38

.00

.00

921.47

775.19 02/01/17

190.27

1132.15 01/30/17

275.58

4677.20 02/01/17

1,138.51

5490.69 02/06/17

1,321.19

7793.28 01/27/17

1,922.16

6173.96 01/30/17

1,559.84

7670.40 02/01/17 1,898.43 09/15/17 -.04 4589.85 01/23/17

1,327.54 15.32

01/30/17

3.73

5493.75 01/30/17

1,371.86

3852.98 01/31/17

.00

979.54

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1017 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ PMT 05/02/17 979.54 WRT 06/07/17 .38 ZOMPETTI PAUL M 18.38 .00 .00 R 12912 20 19952 0083-0019 PMT 07/28/16 4.72 PMT 10/25/16 4.72 PMT PMT 01/27/17 -4.47 PMT 01/27/17 4.47 PMT PMT 04/28/17 -4.47 PMT 04/28/17 4.47 ZOMPETTI PAUL M 4110.36 .00 .00 R 12913 20 19952 0083-0020 PMT 07/28/16 1,143.50 PMT 10/25/16 1,143.49 PMT PMT 01/27/17 -911.69 PMT 01/27/17 911.69 PMT ZOUHARIS ANGELO 4761.46 15.00 .00 R 12914 20 15067 0053-024A PMT 08/01/16 1,158.04 PMT 09/06/16 1,158.03 PMT PMT 05/30/17 1,249.27 ZOUHARIS ARTHUR 5536.65 .00 .00 R 12915 20 11999 0005-0101 PMT 07/29/16 1,399.79 PMT 10/24/16 1,399.78 PMT PMT 04/19/17 1,368.54 ZOUHARIS DEMETRIOUS 3845.32 .00 .00 R 12916 20 94058 0044-0037 PMT 07/29/16 968.57 PMT 10/31/16 968.57 PMT PMT 04/27/17 954.09 ZOUHARIS DEMETRIOUS 19.92 15.00 .00 R 12917 20 94058 0044-0032 PMT 05/30/17 36.19 ZSCHAU LEO F 4245.17 .00 .00 R 12918 20 14935 0047-0035 PMT 07/27/16 1,052.30 PMT 10/31/16 1,052.29 PMT PMT 04/24/17 1,070.29 ZUCKER ERIC I 7290.79 .00 .00 R 12919 20 22093 0036-0049 PMT 07/29/16 1,877.39 PMT 10/31/16 1,877.38 PMT PMT 04/27/17 1,768.01 ZULAWNIK LEILA LI ES 2962.89 .00 .00 R 12920 20 157020 0056-0032 PMT 07/19/16 704.42 PMT 10/24/16 704.41 PMT PMT 04/20/17 777.03 ZULLO ANTHONY 2962.89 .00 .00 R 12921 20 130534 0055-0177 PMT 07/29/16 745.30 PMT 10/31/16 745.29 PMT PMT 04/27/17 736.15 ZUPAN DAVID 2612.06 .00 .00 R 12922 20 188950 0073-0058-0001-0004 PMT 08/01/16 688.43 PMT 11/28/16 658.25 PMT PMT 05/01/17 584.93 ZWINK GAIL G 4254.36 .00 .00 R 12923 20 16469 0060-0029 PMT 07/19/16 1,066.45 PMT 10/24/16 1,066.44 PMT PMT 04/24/17 1,060.73

PMTS/CREDITS

INT PAID

INT DUE

TOTAL UNPAID

______________ ______________ ______________ ______________ 18.38

.00

.00

.00

.00

.00

.00

13.58

.00

.00

.00

.00

.00

.00

.00

.00

34.92

1.27

.00

.00

4245.17

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

7.98

.00

.00

.00

.00

.00

01/27/17 04/28/17

4.47 4.47

4110.36 01/27/17 04/28/17 4776.46 01/23/17

911.69 911.68 1,224.70

5536.65 01/30/17

1,368.54

3845.32 02/01/17

954.09

01/25/17

1,070.29

7290.79 02/01/17

1,768.01

2962.89 01/30/17

777.03

2962.89 02/01/17

736.15

2612.06 02/06/17

688.43

4254.36 01/09/17

1,060.74

02/13/2018 14:21 6876ebris BILL YEAR 2017

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018

|P 1018 |arrgster

AR CATEGORIES: 20 to 23

BILL NAME TOWN BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID T BILL CAT CUST NUM PROPERTY ID _________________________ ______________ ______________ ______________ ______________ ______________ ______________ ______________ ZYDLEWSKI WALTER R 3744.21 .00 .00 3744.21 .00 .00 .00 R 12924 20 12890 0019-0263 PMT 07/07/16 930.44 PMT 10/05/16 930.44 PMT 01/10/17 941.67 PMT 04/14/17 941.66 ZYGADLO GREGORY 3649.97 .00 .00 3649.97 .00 .00 .00 R 12925 20 106436 0056-0104 PMT 07/29/16 614.40 PMT 11/01/16 614.39 PMT 02/01/17 1,210.59 PMT 04/27/17 1,210.59 BILL YEAR 2017 TOTALS

87642004.85

-29752.72

369058.57

87243193.56

134554.64

.00

.00

02/13/2018 14:21 6876ebris

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018 - SUMMARY

|P 1019 |arrgster

CHARGE CODE SUMMARY BILL YEAR 2017

AR CATEGORIES: 20 to 23

CHARGE DESCRIPTION ______ ___________ ADVFES ADVFES COMTAX COMTAX DEMAND DEMAND INTBAL NSF POSTPN POSTPN PREPPN PREPPN PREPTK RECORD RESTAX RESTAX RESTAX SWINT SWINT SWRLN SWRLN WTLINT WTLINT WTRLN WTRLN

ADVFEE TT ADFEETT COMM RETAX COM TX DEMAND FEE DEMAND FEE INTEREST B INS FUNDS POST PN TT POST PENAL PREP PN TT PREPARE PREP TK INS TAK RES RE TAX DEFERRED T BAL DUE SW LIENINT S L INIT SEWER LIEN SEWER LIEN WATER LIEN WATER LIEN WATER LIEN WATER LIEN

TOTAL BILLS: 12,797 TOTALS:

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 65.45 35087058.07 44755.70 .00 480.00 7265.85 .00 .00 35.00 .00 70.00 70.00 525.00 51310235.99 2405.24 66039.26 38659.97 439.88 452304.98 5580.07 41225.72 440.53 576680.78 7667.36

46.75 -9.35 -134027.99 .00 13133.33 -60.00 -184.13 300.00 15.00 -5.00 50.00 -10.00 -10.00 -75.00 93422.62 .00 -2063.51 .00 -6.02 .00 -126.82 .00 -5.80 .00 -136.80

.00 .00 102320.21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248571.45 .00 .00 950.74 .00 7030.88 .00 1206.97 .00 8978.32 .00

46.75 56.10 34850709.87 44755.70 13133.33 420.00 7081.72 300.00 15.00 30.00 50.00 60.00 60.00 450.00 51155087.16 2405.24 63975.75 37709.23 433.86 445274.10 5453.25 40018.75 434.73 567702.46 7530.56

.15 .80 60816.13 1579.80 .00 16.87 226.49 .00 .06 .43 .17 .85 .85 6.42 60986.66 55.07 2599.32 201.92 17.67 2979.11 236.90 215.33 18.08 4270.84 324.72

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

87642004.85

-29752.72

369058.57

87243193.56

134554.64

.00

.00

02/13/2018 14:21 6876ebris

|CITY OF MARLBOROUGH |REGISTER OF PAID BILLS FOR 02/13/2018 - SUMMARY

|P 1020 |arrgster

CHARGE CODE SUMMARY BILL YEAR ALL

AR CATEGORIES: 20 to 23

CHARGE DESCRIPTION ______ ___________ ADVFES ADVFES COMTAX COMTAX DEMAND DEMAND INTBAL NSF POSTPN POSTPN PREPPN PREPPN PREPTK RECORD RESTAX RESTAX RESTAX SWINT SWINT SWRLN SWRLN WTLINT WTLINT WTRLN WTRLN

ADVFEE TT ADFEETT COMM RETAX COM TX DEMAND FEE DEMAND FEE INTEREST B INS FUNDS POST PN TT POST PENAL PREP PN TT PREPARE PREP TK INS TAK RES RE TAX DEFERRED T BAL DUE SW LIENINT S L INIT SEWER LIEN SEWER LIEN WATER LIEN WATER LIEN WATER LIEN WATER LIEN

TOTAL BILLS: 12,797 TOTALS:

BILLED ADJUSTMENTS ABATEMT/EXEMP PMTS/CREDITS INT PAID INT DUE TOTAL UNPAID ______________ ______________ ______________ ______________ ______________ ______________ ______________ .00 65.45 35087058.07 44755.70 .00 480.00 7265.85 .00 .00 35.00 .00 70.00 70.00 525.00 51310235.99 2405.24 66039.26 38659.97 439.88 452304.98 5580.07 41225.72 440.53 576680.78 7667.36

46.75 -9.35 -134027.99 .00 13133.33 -60.00 -184.13 300.00 15.00 -5.00 50.00 -10.00 -10.00 -75.00 93422.62 .00 -2063.51 .00 -6.02 .00 -126.82 .00 -5.80 .00 -136.80

.00 .00 102320.21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 248571.45 .00 .00 950.74 .00 7030.88 .00 1206.97 .00 8978.32 .00

46.75 56.10 34850709.87 44755.70 13133.33 420.00 7081.72 300.00 15.00 30.00 50.00 60.00 60.00 450.00 51155087.16 2405.24 63975.75 37709.23 433.86 445274.10 5453.25 40018.75 434.73 567702.46 7530.56

.15 .80 60816.13 1579.80 .00 16.87 226.49 .00 .06 .43 .17 .85 .85 6.42 60986.66 55.07 2599.32 201.92 17.67 2979.11 236.90 215.33 18.08 4270.84 324.72

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

87642004.85

-29752.72

369058.57

87243193.56

134554.64

.00

.00

** END OF REPORT - Generated by Eileen Bristol **