Receipt 83591 dated 06/11/2023 amount 2,201.65 paid 409.22 balance 711.48. Ledger 17748 dated 02/01/2022 amount 5,811.04 paid 833.97 balance 162.42. Voucher 92875 dated 12/03/2020 amount 6,520.84 paid 497.09 balance 543.48. Account 47926 dated 16/01/2020 amount 9,504.66 paid 85.20 balance 510.78. Receipt 16406 dated 15/07/2024 amount 268.25 paid 890.10 balance 657.47. Permit 91407 dated 15/08/2025 amount 936.32 paid 469.47 balance 105.98. Ledger 24001 dated 17/08/2024 amount 8,476.97 paid 843.49 balance 193.87. Account 4987 dated 24/10/2023 amount 8,813.43 paid 843.84 balance 603.31. Receipt 50319 dated 20/06/2022 amount 3,292.03 paid 259.73 balance 470.83. Receipt 75485 dated 20/11/2023 amount 5,623.97 paid 598.65 balance 905.66. Account 67115 dated 14/01/2026 amount 2,365.14 paid 177.86 balance 492.57. Account 87907 dated 26/12/2025 amount 4,060.32 paid 894.55 balance 2.51. Order 41525 dated 13/06/2023 amount 6,871.35 paid 914.89 balance 192.51. Permit 86243 dated 10/12/2021 amount 2,475.44 paid 305.29 balance 219.78. Account 58255 dated 11/02/2024 amount 1,035.41 paid 684.12 balance 654.68. Account 53246 dated 12/01/2022 amount 6,248.23 paid 282.20 balance 869.03. Receipt 45017 dated 10/04/2023 amount 403.30 paid 436.82 balance 885.57. Permit 78947 dated 26/05/2025 amount 9,859.59 paid 214.05 balance 940.36. Receipt 87005 dated 21/08/2019 amount 4,242.78 paid 345.03 balance 470.62. Ledger 88616 dated 17/07/2026 amount 7,912.48 paid 397.13 balance 621.78. Invoice 71740 dated 16/10/2019 amount 611.89 paid 818.86 balance 388.77. Account 83044 dated 27/07/2022 amount 9,728.14 paid 392.94 balance 629.59.