Permit 62314 dated 25/04/2025 amount 8,504.81 paid 761.70 balance 681.81. Invoice 68410 dated 21/08/2021 amount 9,158.96 paid 727.85 balance 96.89. Receipt 30786 dated 15/08/2019 amount 3,166.08 paid 372.60 balance 428.43. Permit 93956 dated 13/10/2025 amount 1,238.37 paid 781.02 balance 454.30. Account 8992 dated 06/01/2019 amount 1,342.15 paid 308.82 balance 685.10. Receipt 43103 dated 18/09/2026 amount 9,314.90 paid 725.35 balance 341.41. Permit 63372 dated 16/04/2023 amount 4,890.78 paid 115.29 balance 8.31. Ledger 57427 dated 03/03/2022 amount 6,078.10 paid 835.48 balance 177.42. Voucher 57365 dated 16/08/2022 amount 7,439.56 paid 198.45 balance 930.80. Receipt 73868 dated 08/02/2021 amount 3,315.65 paid 686.47 balance 449.20. Order 12817 dated 14/02/2025 amount 3,909.11 paid 207.98 balance 907.90. Invoice 98332 dated 20/06/2021 amount 462.94 paid 510.70 balance 354.72. Claim 87794 dated 24/10/2019 amount 9,268.92 paid 117.25 balance 563.33. Order 38505 dated 11/09/2025 amount 9,144.73 paid 17.25 balance 35.93. Invoice 92063 dated 11/01/2026 amount 7,756.84 paid 402.08 balance 273.81. Account 2202 dated 02/10/2023 amount 4,225.70 paid 943.46 balance 663.94. Invoice 8749 dated 25/10/2020 amount 2,719.65 paid 620.58 balance 133.87. Invoice 85317 dated 14/06/2026 amount 3,884.91 paid 676.72 balance 438.29. Claim 14711 dated 24/01/2024 amount 1,823.86 paid 214.83 balance 633.39. Account 10893 dated 17/09/2023 amount 9,636.20 paid 613.62 balance 676.36. Claim 72139 dated 23/02/2019 amount 993.54 paid 70.44 balance 536.80. Claim 21467 dated 09/03/2022 amount 6,337.74 paid 104.36 balance 277.57.