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<br /> <br />Pin # <br /> <br />Address <br /> <br />Amount <br /> <br /> 01-29-23-14-0015 2950 WOODBRIDGE ST 236.75 <br /> 13-29-23-31-0042 1818 WOODRUFF AVE 137.15 <br /> 16-29-23-22-0014 2109 WILDER ST 157.01 <br /> 04-29-23-22-0027 3043 WILDER ST 366.66 <br /> 04-29-23-22-0013 3069 WILDER ST 642.26 <br /> 13-29-23-11-0026 2100 WILLIAM ST 352.22 <br /> 13-29-23-13-0011 2036 WESTERN AVE 661. 80 <br /> 13-29-23-12-0079 2130 WESTERN AVE 332.76 <br /> 01-29-23-42-0118 2864 WESTERN AVE 148.77 <br /> 02-29-23-44-0052 738 WHEATON AVE 369.13 <br />I Utility Billing Subtotal 63,884.99 I <br /> 09-29-23-41-0001 1595 HIGHWAY 36 7800.00 <br /> 12-29-23-32-0134 506 LOVELL AVE 175.00 <br /> False Alarm Subtotal 7,975.00 I <br /> <br />Grand Total <br /> <br />$71.859.991 <br />