Claim 7826 dated 06/02/2020 amount 1,947.08 paid 151.46 balance 631.80. Invoice 14940 dated 10/07/2024 amount 6,973.51 paid 38.95 balance 236.75. Claim 66139 dated 26/04/2019 amount 8,413.01 paid 369.25 balance 14.12. Invoice 35950 dated 10/04/2020 amount 3,189.65 paid 354.58 balance 515.73. Receipt 99565 dated 25/09/2023 amount 5,485.68 paid 300.15 balance 301.56. Order 95010 dated 18/02/2024 amount 8,010.51 paid 459.99 balance 273.39. Invoice 92765 dated 19/11/2025 amount 297.01 paid 478.14 balance 18.32. Claim 72892 dated 18/01/2021 amount 9,657.08 paid 112.92 balance 840.24. Voucher 44893 dated 08/09/2026 amount 4,578.87 paid 155.60 balance 466.10. Order 81275 dated 20/06/2025 amount 3,615.71 paid 418.48 balance 393.54. Order 79440 dated 01/01/2023 amount 3,779.62 paid 24.69 balance 569.13. Permit 70572 dated 09/09/2026 amount 8,203.93 paid 34.29 balance 321.99. Ledger 44012 dated 28/06/2019 amount 257.24 paid 403.29 balance 708.88. Ledger 18011 dated 08/08/2020 amount 3,204.72 paid 898.96 balance 836.57. Order 73189 dated 02/03/2022 amount 4,688.76 paid 423.23 balance 493.17. Permit 96362 dated 02/04/2023 amount 5,106.36 paid 320.86 balance 249.49. Ledger 44592 dated 22/01/2025 amount 5,424.38 paid 568.09 balance 379.12. Voucher 48073 dated 07/11/2022 amount 7,781.36 paid 979.06 balance 106.38. Permit 59771 dated 23/07/2026 amount 3,826.72 paid 591.60 balance 518.15. Permit 33537 dated 20/09/2023 amount 4,068.75 paid 257.24 balance 684.82. Permit 93229 dated 22/07/2020 amount 232.78 paid 997.48 balance 634.55. Permit 7326 dated 22/11/2019 amount 743.54 paid 249.67 balance 141.84.