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<br />01-29-23-42-0115 2840 WESTERN AVE 74.22 <br /> <br />02-29-23-44-0052 <br /> <br />738 WHEATON AVE <br /> <br />393.75 <br /> <br />~tility Billing Subtotal 65,219.56; <br />09-29-23-14-0028 1647 CO. RD. B2 175.00 <br />04-29-23-13-0095 2906 F AIRVIEW AVE 75.00 <br />09-29-23-42-0006 1595 HIGHWAY 36 750.00 <br />09-29-23-31-0011 1901 HIGHWAY 36 325.00 <br />¡False Alarm Subtotal 1,325.00 ' <br />02-29-23-33-0047 2688 LEXINGTON AVE 77 .22 <br />13-29-23-31-0092 490 HILL TOP AVE 100.00 <br />¡Utility Miscellaneous Subtot 177.221 <br />Grand Total I <br />$66,721.78 I <br /> ¡ <br />