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<br /> AMOUNT TO <br /> ADMIN. BE <br />NAME & ADDRESS AMOUNT FEE CERTIFIED PIN NUMBER <br />Joseph Hill <br />1949 - 72nd Street $112.67 $25.00 $137.67 R14-31-22-44-0012 <br />Tim & Penny Hansen <br />7252 Twin Lakes Avenue $243.02 $25.00 $268.02 R 14-31-22-44-0063 <br />Nancy Johnson <br />7260 Unity Avenue $209.15 $25.00 $234.15 R14-31-22-44-0055 <br />Joseph Juneski <br />1841 Houle Circle $528.21 $25.00 $553.21 R23-31-22-12-0061 <br />Dave Killian <br />1695 Sorel Street $51.70 $25.00 $76.70 R23-31-22-23-0015 <br />Meiho Lee <br />7133 Shad Ave $191.87 $25.00 $216.87 R23-31-22-12-0094 <br />David Loren <br />6908 Oak Circle $195.65 $25.00 $220.65 R23-31-22-42-0015 <br />John & Sandy Lounesbury <br />1972 North Robin Lane $107.57 $25.00 $132.57 R23-31-22-11-0019 <br />Clara Lucking <br />7193 West Robin Lane $207.57 $25.00 $232.57 R23-31-22-11-0016 <br />James McBride <br />1759 Peltier Lake Drive $207.52 $25.00 $232.52 R 14-31-22-31-0007 <br />Curt McKay <br />1749 Heritage Street $207.57 $25.00 $232.57 R23-31-22-24-0013 <br />Todd & Sherry Meier <br />7040 Eagle Trail $192.07 $25.00 $217.07 R23-31-22-13-0028 <br />James Merrill <br />7159 Shad Avenue $103.87 $25.00 $128.87 R23-31-22-12-0018 <br />Dean & Karron McKusick <br />6911 Dupre Road $249.06 $25.00 $274.06 R23-31-22-42-0023 <br />Debra Nelson <br />7164 Mill Road $207.57 $25.00 $232.57 R23-31-22-12-0011 <br />Roxanne Nottingham <br />7027 Eagle Trail $55.08 $25.00 $80.08 R23-31-22-13-0055 <br />