Receipt 28923 dated 12/09/2024 amount 4,710.59 paid 694.92 balance 122.21. Ledger 81980 dated 09/01/2025 amount 9,691.80 paid 612.91 balance 797.35. Invoice 38529 dated 13/05/2024 amount 671.10 paid 96.10 balance 137.02. Claim 7780 dated 08/01/2020 amount 4,909.29 paid 472.60 balance 780.77. Order 84052 dated 02/04/2020 amount 1,481.50 paid 351.40 balance 599.17. Claim 55221 dated 27/03/2026 amount 6,449.80 paid 801.53 balance 280.90. Permit 36203 dated 01/06/2020 amount 2,439.77 paid 82.56 balance 826.82. Ledger 82992 dated 06/12/2020 amount 399.43 paid 285.78 balance 126.22. Voucher 37035 dated 21/07/2021 amount 1,531.59 paid 730.59 balance 34.37. Account 44922 dated 24/03/2024 amount 1,779.02 paid 37.24 balance 614.17. Account 91586 dated 07/08/2022 amount 5,689.24 paid 947.66 balance 614.72. Account 58788 dated 02/10/2021 amount 8,298.96 paid 761.29 balance 832.59. Claim 13889 dated 22/01/2025 amount 823.77 paid 129.72 balance 747.16. Voucher 14644 dated 27/03/2020 amount 5,669.20 paid 899.46 balance 381.19. Voucher 77729 dated 18/05/2020 amount 2,089.73 paid 699.43 balance 841.28. Ledger 66044 dated 27/08/2020 amount 5,582.05 paid 561.75 balance 314.04. Receipt 71538 dated 16/01/2024 amount 7,902.25 paid 445.36 balance 808.03. Voucher 15306 dated 11/10/2023 amount 1,063.05 paid 921.17 balance 720.46. Receipt 84643 dated 11/08/2022 amount 5,067.52 paid 71.79 balance 582.08. Voucher 55132 dated 09/05/2020 amount 2,286.04 paid 131.79 balance 801.58. Permit 31999 dated 02/12/2023 amount 8,572.18 paid 557.56 balance 726.04. Claim 34221 dated 01/08/2026 amount 5,173.10 paid 885.99 balance 702.73.