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<br />. .................,... <br />.. ........................ <br />....,....,.,............ <br />. ......................... <br />........................... <br />........... . . . . <br /> <br />, ..... <br /> <br />02-29-23-21-0068 3033 VICTORIA ST 269.44 <br />12-29-23-13-0070 2466 VIRGINIA CR. 116.75 <br />12-29-23-14-0028 2477 WOODBRIDGE ST 402.49 <br />12-29-23-14-0018 2507 WOODBRIDGE ST 45.63 <br />01-29-23-41-0006 2857 WOODBRIDGE ST 376.35 <br />02-29-23-34-0023 975 WOODHILL DR 36.51 <br />13-29-23-31-0042 1818 WOODRUFF AVE 160.28 <br />04-29-23-22-0013 3069 WILDER ST 401.92 <br />13-29-23-11-0028 2095 WILLIAM ST 159.94 <br />13-29-23-11-0026 2100 WILLIAM ST 31.04 <br />13-29-23-11-0024 2114 WILLIAM ST 111.11 <br />09-29-23-12-0049 2579 WHEELER ST 503.19 <br />13-29-23-13-0011 2036 WESTERN AVE 741.23 <br />12-29-23-43-0057 2254 WESTERN AVE 57.53 <br />02-29-23-44-0052 738 WHEATON AVE 325.66 <br /> <br />Utility Billing Subtotal 119,861.40 <br />09-29-23-42-0006 1595 HIGHWAY 36 75.00 <br />15-29-23-44-0055 1745 LEXINGTON AVE 100.00 <br />01-29-23-13-0086 363 MILL WOOD AVE 175.00 <br />False Alarm Subtotal 350.00 <br />16-29-23-22-0049 2012 ELDRIDGE AVE 372.75 <br />10-29-23-22-0013 2553 PASCAL ST 950.00 <br />04-29-23-22-0027 3043 WILDER ST 131.72 <br />