| SL | SERVICE FOR | Account Number | Billing Period | Total Amount Due | Due Date | Created At | |
|---|---|---|---|---|---|---|---|
| 1 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $0.00 | Jun 15, 2025 | Download | 2025-12-25 10:42 |
| 2 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $0.00 | Jun 15, 2025 | Download | 2025-12-23 17:27 |
| 3 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $0.00 | Jun 15, 2025 | Download | 2025-12-23 16:45 |
| 4 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-23 15:13 |
| 5 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-23 15:10 |
| 6 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-23 12:38 |
| 7 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Nov 01 - Nov 30 | $742.13 | Dec 31, 2025 | Download | 2025-12-23 12:36 |
| 8 | VAIVELIS DEL AROSA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-23 12:24 |
| 9 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-23 11:08 |
| 10 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-12-19 14:19 |
| 11 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-20 16:01 |
| 12 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-20 15:54 |
| 13 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 00001 |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-19 19:28 |
| 14 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 16:57 |
| 15 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 15:51 |
| 16 | MARTIN RIVERA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 15:50 |
| 17 | MARTIN RIVERA 35 CHARLES ST HAVERHILL MA 01830 | 28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 15:48 |
| 18 | MARTIN RIVERA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 15:27 |
| 19 | MARTIN RIVERA |
28173-04119 | Apr 22 - May 22 | $742.13 | Jun 15, 2025 | Download | 2025-08-18 15:01 |