CLASSIFIEDS
0264083
NOTICE
The Director of the Department of Assessment and Taxation of Lane County, Oregon has prepared
the following list of all properties now subject to foreclosure. This foreclosure list contains the
account numbers, related accounts and the names of those appearing in the latest tax rolls as the
respective owners of tax delinquent properties, a description of each such property as it appears
in the latest tax rolls, the year or years for which taxes, special assessments, fees or other charges,
are delinquent on each property, together with the principal of the delinquent amount of each
year and the amount of accrued and accruing interest to AUGUST 18, 2016:
Acct. No.* Name/Address of Owner/ Agent,
Tax Yr. Tax Amt. Int. to 8/18/16 Total
if any,as shown on latest tax roll.
Description of Property -- *Assessor Tax Lot No. Code
0011344
0011351
0011369
0011377
0028371
0030724
0065951
0070530
0086734
0090538
1395811
0102010
0102036
0102374
0117901
0118800
0123198
0138055
SHELLEY DOUGLAS P
SHELLEY MARTI K
1163 SPRUCE ST
JUNCTION CITY OR 97448
15 04 32 2 4 05700 06900
SHELLEY DOUGLAS P
SHELLEY MARTI K
1163 SPRUCE ST
JUNCTION CITY OR 97448
15 04 32 2 4 05800 06900
SHELLEY DOUGLAS P
SHELLEY MARTI K
1163 SPRUCE ST
JUNCTION CITY OR 97448
15 04 32 2 4 05900 06900
SHELLEY DOUGLAS P
SHELLEY MARTI K
1163 SPRUCE ST
JUNCTION CITY OR 97448
15 04 32 2 4 06000 06900
SCHWARTZ TODD M & SHERILYN K
2634 TOMAHAWK PL
EUGENE OR 97401
16 01 05 0 0 01800 07902
PARMENTER ELMER C & LOIS L
BOX 612
MARCOLA OR 97454
16 01 18 3 4 01100 07903
LOFFELMACHER JOAN HUDDLESTON
23492 HALL RD
CHESHIRE OR 97419
16 06 22 0 0 00700 06902
RICHARDSON DARYL L & JANET L
RICHARDSON FAMILY REVOCABLE TRUST
PO BOX 39
JUNCTION CITY OR 97448
16 07 16 0 0 00300 09003
BARTON FAMILY TRUST
BARTON ORELUA TE
PO BOX 121
BLUE RIVER OR 97413
16 45 28 2 0 02600 06802
LOWRY JACK V & BARBARA M
55533 MCKENZIE RIVER DR
BLUE RIVER OR 97413
16 55 15 3 0 00600 06800
DEYOUNG JAY J & MAXINE L
4647 E REINS RD
GILBERT AZ 85297-9515
17 01 32 1 0 00200 01909
DEYOUNG JAY J & MAXINE L
4647 E REINS RD
GILBERT AZ 85297-9515
17 01 32 1 0 00202 01909
DEYOUNG JAY J & MAXINE L
4647 E REINS RD
GILBERT AZ 85297-9515
17 01 32 1 0 02700 01909
OR DEPT OF VETS AFFAIRS
RICHARDSON RONALD LEON
305 38TH ST
SPRINGFIELD OR 97478
17 02 31 1 3 06800 01900
LYNCH LYNN A ESTATE OF
% MARTIN LYNCH
660 32ND ST
SPRINGFIELD OR 97478
17 02 31 2 1 01000 01900
BOWEN MILDRED P ESTATE OF
% IRMA V SANTANA
195 36TH ST
SPRINGFIELD OR 97478
17 02 31 4 2 04001 01900
DOMINY PAUL L
4933 D ST
SPRINGFIELD OR 97478
17 02 34 1 2 00300 01900
0147502
4002851
POWERS PATRICK L
2479 MARJORIE AVE
EUGENE OR 97408
17 03 08 4 1 00700 00404
0182632
TABOR-GRIFFIN CRIS A
34386 MATHEWS RD
EUGENE OR 97405
17 03 21 3 1 04100 00400
0207454
WEIMER MICHAEL D & BRANDI M
1324 FAIRVIEW DR
SPRINGFIELD OR 97477
17 03 25 3 1 01000 01900
0218980
R82 LLC 0.00
797 FILBERT LN
SPRINGFIELD OR 97478
17 03 26 2 4 03300 01900
0225456
HUTTON CAROL L
611 CENTENNIAL BLVD
SPRINGFIELD OR 97477
17 03 26 4 3 11300 01900
0254613
2015-16 240.68 22.47
2014-15 241.69
61.23
2013-14 235.74 97.44
2012-13 221.83 127.18
Total Amount Due
2015-16 240.68 22.47
2014-15 241.69
61.23
2013-14 235.74 97.44
2012-13 221.83 127.18
Total Amount Due
2015-16 1877.58 175.24
2014-15 1885.39 477.63
2013-14 1839.01 760.12
2012-13 1730.48 992.14
Total Amount Due
2015-16 240.68 22.47
2014-15 241.69
61.23
2013-14 235.74 97.44
2012-13 221.83 127.18
Total Amount Due
2015-16 491.25 45.84
2014-15 395.48 100.19
2013-14 384.20 158.80
2012-13
351.75 201.66
Total Amount Due
2015-16 799.88 74.66
2014-15 648.41 164.27
2013-14 629.90 260.36
2012-13 408.62 234.28
Total Amount Due
2015-16
56.58
5.27
2014-15
55.11
13.96
2013-14
55.14 22.78
2012-13
51.40 29.46
Total Amount Due
2015-16 285.69 26.65
2014-15 282.61
71.58
2013-14 256.94 106.19
2012-13 241.54 138.48
Total Amount Due
2015-16 1129.74 105.44
2014-15
1110.16 281.24
2013-14 1080.32 446.54
2012-13 494.34 250.54
Total Amount Due
2015-16 220.33 20.55
2014-15
218.15 55.25
2013-14
214.16 88.52
2012-13 201.92 115.76
Total Amount Due
2015-16
5.12
0.48
2014-15
5.13
1.29
2013-14
5.14
2.13
2012-13
4.84
2.77
Total Amount Due
2015-16
5.12
0.48
2014-15
5.13
1.29
2013-14
5.14
2.13
2012-13
4.84
2.77
Total Amount Due
2015-16
5.12
0.48
2014-15
5.13
1.29
2013-14
5.14
2.13
2012-13
4.84
2.77
Total Amount Due
2015-16 1426.78 133.16
2014-15
991.17 251.09
2013-14 971.85 401.70
2012-13 882.00 505.68
Total Amount Due
2015-16 1813.18 169.23
2014-15 1785.81 452.40
2013-14 1751.01 723.75
2006-07 1267.23 1943.09
2005-06 1239.32 2098.58
2004-05 1215.56 2252.83
2003-04 1079.77 2169.91
Total Amount Due
2015-16 1946.75 181.70
2014-15 1917.35 485.73
2013-14 1856.24 767.25
2012-13 567.48 302.66
Total Amount Due
2015-16 236.39 22.06
2014-15 232.82 58.98
2013-14 228.29 94.35
2012-13
69.06 36.83
Total Amount Due
2015-16 662.50
61.84
2014-15 651.06 164.94
2013-14 632.98 261.63
2012-13 559.62 320.44
Total Amount Due
2015-16 3660.03 341.61
2014-15 3605.66 913.43
2013-14 3456.45 1428.67
2012-13 3165.94 1815.13
Total Amount Due
2015-16 1655.81 154.54
2014-15 1630.82 413.14
2013-14 1599.03 660.93
2012-13 614.93 333.21
Total Amount Due
2015-16 904.18 84.39
2014-15 890.54 225.60
2013-14 873.18 360.91
2012-13 666.40 377.03
Total Amount Due
2015-16 1799.96 168.00
2014-15 1772.79 449.11
2013-14 1738.24 718.47
2012-13 1574.75 902.75
Total Amount Due
263.15
302.92
333.18
349.01
1248.26
263.15
302.92
333.18
349.01
1248.26
2052.82
2363.02
2599.13
2722.62
9737.59
263.15
302.92
333.18
349.01
1248.26
537.09
495.67
543.00
553.41
2129.17
874.54
812.68
890.26
642.90
3220.38
61.85
69.07
77.92
80.86
289.70
312.34
354.19
363.13
380.02
1409.68
1235.18
1391.40
1526.86
744.88
4898.32
240.88
273.40
302.68
317.68
1134.64
5.60
6.42
7.27
7.61
26.90
5.60
6.42
7.27
7.61
26.90
5.60
6.42
7.27
7.61
26.90
1559.94
1242.26
1373.55
1387.68
5563.43
1982.41
2238.21
2474.76
3210.32
3337.90
3468.39
3249.68
19961.67
2128.45
2403.08
2623.49
870.14
8025.16
258.45
291.80
322.64
105.89
978.78
724.34
816.00
894.61
880.06
3315.01
4001.64
4519.09
4885.12
4981.07
18386.92
1810.35
2043.96
2259.96
948.14
7062.41
988.57
1116.14
1234.09
1043.43
4382.23
1967.96
2221.90
2456.71
2477.50
9124.07
0264091
0264109
0264174
0295939
0300333
0310480
0331080
0335610
0350858
0365849
0370898
0372761
0410470
0412526
0446516
0461127
0468270
0469161
0469815
0474229
0477503
0482669
0518025
1422383
0524072
0524080
0524080
32
A ugust 18, 2016 • eugeneweekly.com
MANIS FAMILY TRUST
RUIZ JULIE MARIE
837 W 3RD AVE
EUGENE OR 97402
17 03 30 3 3 10100 00400
SLR INVESTMENTS LLC
1193 WAVERLY ST
EUGENE OR 97401
17 03 31 2 1 05600 00400
2015-16 1316.83 122.91
2014-15 1290.27 326.87
2013-14 1255.37 518.89
2012-13 1154.57 661.95
Total Amount Due
2015-16 781.56 72.95
2014-15 765.80 194.01
2013-14 745.09 307.97
2012-13 685.27 392.88
Total Amount Due
SLR INVESTMENTS LLC
2015-16 608.34 56.78
1193 WAVERLY ST
2014-15 596.08 151.01
EUGENE OR 97401
2013-14 579.96 239.72
17 03 31 2 1 05700 00400
2012-13 533.40 305.82
Total Amount Due
SLR INVESTMENTS LLC
2015-16
496.11 46.30
1193 WAVERLY ST
2014-15
486.11 123.15
EUGENE OR 97401
2013-14 472.96 195.49
17 03 31 2 1 05800 00400
2012-13 434.99 249.39
Total Amount Due
SLR INVESTMENTS LLC
2015-16 4397.09 410.40
1193 WAVERLY ST
2014-15 4308.41 1091.46
EUGENE OR 97401
2013-14 3984.88 1647.08
17 03 31 2 1 06300 00400
2012-13 3691.15 2116.26
Total Amount Due
BILLS MONIQUE C
2015-16 3002.21 280.20
PO BOX 50323
2014-15 2941.66 745.22
EUGENE OR 97405
2013-14 2804.27 1159.10
17 03 33 4 4 01500 00400
2012-13
741.47 395.45
Total Amount Due
LYNCH SCHLEY D
2015-16 1521.76 142.02
1580 S BROOKLYN ST
2014-15 1494.62 378.63
EUGENE OR 97403
2013-14 1457.10 602.27
17 03 34 4 3 01100 00428
2012-13 1290.88 739.79
Total Amount Due
VAN ENGERS ANTHONY F
2015-16 1272.60 118.77
225 W E ST
2014-15 1253.39 317.52
SPRINGFIELD OR 97477
2013-14 1228.96 507.97
17 03 35 2 3 05600 01900
2012-13 1115.33 639.45
Total Amount Due
CHORD ARNOLD L & DIANE J
2015-16 1113.34 103.91
1666 MAIN ST
2014-15 1096.53 277.80
SPRINGFIELD OR 97477
2013-14 1075.15 444.40
17 03 36 3 1 03300 01999
2012-13 975.74 559.43
Total Amount Due
KREITZ MICHAEL A
2015-16 1662.99 155.21
3910 BANNER ST
2014-15 1555.68 394.11
EUGENE OR 97404
2013-14 1524.99 630.33
17 04 01 3 2 02802 00417
2012-13 591.25 320.89
Total Amount Due
BURRIS JEANNE M
2015-16 1108.40 103.45
450 S 52ND ST
2014-15 1098.86 278.37
SPRINGFIELD OR 97478
2013-14 1061.10 438.59
17 04 09 1 1 00500 05229
2012-13 967.80 554.06
Total Amount Due
LEONARD LAURA KATHRYN MAXINE
2015-16 1835.07 171.27
MAXINE M CHILDERS SPECIAL NEEDS TRUST 2014-15 1716.40 434.82
753 RUBY AVE
2013-14 1689.99 698.53
EUGENE OR 97404
2012-13 1493.07 855.73
17 04 11 3 3 00506 00417
Total Amount Due
MEHLING LINDA R
2015-16 1497.21 139.74
RIDER HELEN I
2014-15 1400.53 354.80
93146 PARK ST
2013-14 1378.78 569.89
CHESHIRE OR 97419
2012-13 1234.80 707.95
17 04 11 4 1 06900 00417
Total Amount Due
GEERSTEN JAMES L & ANNE B
2015-16
5.05
0.48
3419 VIDERA DR
2014-15
4.89
1.24
EUGENE OR 97405
2013-14
5.22
2.16
17 04 12 2 0 02600 00417
2012-13
4.71
2.70
Total Amount Due
GSGG TRUST LLC
2015-16 3127.55 291.90
ATTN GEORGE COLE
2014-15 3079.92 780.25
2760 W 11TH AVE
2013-14 2983.13 1233.03
EUGENE OR 97402-3217
2012-13 2819.58 1616.56
17 04 22 1 1 00300 05212
Total Amount Due
GOVONI RAYMOND W ESTATE OF
2015-16 2334.20 217.86
OR DEPT OF VETERANS AFFAIRS
2014-15 2298.65 582.32
3831 SOUZA ST
2013-14 2226.42 920.26
EUGENE OR 97402
2012-13 968.50 527.22
17 04 22 2 1 04500 05212
Total Amount Due
BENTING BEVERLY
2015-16 1109.76 103.58
598 BETHEL DR
2014-15 1092.86 276.87
EUGENE OR 97402
2013-14 1058.51 437.52
17 04 26 1 2 04900 05212
2012-13 1000.48 573.61
Total Amount Due
NELSON JERRY
2015-16 2118.69 197.74
410 W 27TH AVE
2014-15 2083.56 527.84
EUGENE OR 97405
2013-14 2025.87 837.36
17 04 31 0 0 00500 00415
2012-13
1816.11 1041.23
Total Amount Due
NELSON JERRY
2015-16 2503.59 233.67
410 W 27TH AVE
2014-15 2453.09 621.45
EUGENE OR 97405
2013-14 2386.75 986.53
17 04 35 3 3 04600 00400
2012-13 2122.76 1217.04
Total Amount Due
COLE GEORGE F & SUZANNE
2015-16 2121.15 197.97
2760 W 11TH AVE
2014-15 2078.36 526.53
EUGENE OR 97402
2013-14 1982.88 819.60
17 04 35 3 4 03400 00400
2012-13 1856.92 1064.64
Total Amount Due
COLE SUZANNE
2015-16 3847.99 359.14
2760 W 11TH AVE
2014-15 3770.37 955.17
EUGENE OR 97402
2013-14 3668.41 1516.27
17 04 35 4 2 00200 00400
2012-13 3373.84 1934.34
Total Amount Due
540 FILLMORE STREET LLC
2015-16 12107.18 1130.01
540 FILLMORE ST
2014-15 11992.32 3038.05
EUGENE OR 97402
2013-14 11667.05 4822.38
17 04 36 1 2 02900 00400
2012-13 10754.78 6166.07
2011-12 10551.50 7737.77
Total Amount Due
PAGE JUDITH ANN
2015-16 1424.14 132.93
853 I ST
2010-11 1207.67 1078.85
CORONADO CA 92118
2009-10 1177.43 1240.22
17 04 36 1 3 17300 00400
2008-09 1107.06 1343.23
Total Amount Due
NELSON JERRY H
2015-16 4336.93 404.78
410 W 27TH AVE
2014-15 4272.78 1082.43
EUGENE OR 97405
2013-14 4197.34 1734.90
17 04 36 3 1 08600 00400
2012-13 2185.05 1252.76
Total Amount Due
CARDWELL TRACY
2015-16 4289.71 400.37
88711 KNIGHT RD
2014-15 4202.99 1064.76
VENETA OR 97487
2013-14 4123.98 1704.58
17 06 29 4 0 00101 02817
2012-13 3057.68 1723.39
Total Amount Due
ALONSO SONJA
2015-16
167.53
15.63
LOFTIS DEBORAH I
2014-15
164.17
41.58
20831 HWY 126
2013-14 163.39 67.52
NOTI OR 97461
2012-13
152.41 87.40
17 07 22 0 0 01000 02816
Total Amount Due
ALONSO SONJA
2015-16 1242.83 116.00
1439.74
1617.14
1774.26
1816.52
6647.66
854.51
959.81
1053.06
1078.15
3945.53
665.12
747.09
819.68
839.22
3071.11
542.41
609.26
668.45
684.38
2504.50
4807.49
5399.87
5631.96
5807.41
21646.73
3282.41
3686.88
3963.37
1136.92
12069.58
1663.78
1873.25
2059.37
2030.67
7627.07
1391.37
1570.91
1736.93
1754.78
6453.99
1217.25
1374.33
1519.55
1535.17
5646.30
1818.20
1949.79
2155.32
912.14
6835.45
1211.85
1377.23
1499.69
1521.86
5610.63
2006.34
2151.22
2388.52
2348.80
8894.88
1636.95
1755.33
1948.67
1942.75
7283.70
5.53
6.13
7.38
7.41
26.45
3419.45
3860.17
4216.16
4436.14
15931.92
2552.06
2880.97
3146.68
1495.72
10075.43
1213.34
1369.73
1496.03
1574.09
5653.19
2316.43
2611.40
2863.23
2857.34
10648.40
2737.26
3074.54
3373.28
3339.80
12524.88
2319.12
2604.89
2802.48
2921.56
10648.05
4207.13
4725.54
5184.68
5308.18
19425.53
13237.19
15030.37
16489.43
16920.85
18289.27
79967.11
1557.07
2286.52
2417.65
2450.29
8711.53
4741.71
5355.21
5932.24
3437.81
19466.97
4690.08
5267.75
5828.56
4781.07
20567.46
183.16
205.75
230.91
239.81
859.63
1358.83
0524072
0526887
0543957
0554590
LOFTIS DEBORAH I
20831 HWY 126
NOTI OR 97461
17 07 22 0 0 01000 02817
ROSS FRANKLIN C
ROSS JOINT TRUST
92084 NELSON MOUNTAIN RD
DEADWOOD OR 97430
17 08 16 0 0 00600 09005
FAUL DAVID G
FAUL DONALD W
843 C AVE
CORNADO CA 92118
17 12 36 1 0 00312 09718
BURDICK ROBERT I & DONNA J
49527 MCKENZIE HWY
VIDA OR 97488
17 35 11 2 0 00901 06805
0560506 KAUFMAN DONOVAN L & AUDREY M
770 S 70TH ST
SPRINGFIELD OR 97478
18 02 02 2 2 01600 01900
0574598
SHIRLEY SHERRY S
35236 BRABHAM RD
PLEASANT HILL OR 97455
18 02 29 0 0 00602 00113
0607380
THOMAS ROBERT G
2770 AGATE ST
EUGENE OR 97403
18 03 05 4 1 16700 00400
0617918
TALLMADGE PAMELA D
TALLMADGE RACHEL HEATHER
9318 CHAMPOEG RD NE
AURORA OR 97002
18 03 06 2 2 11100 00400
NADAR THOMAS R
440 EAST 2ND AVE
C-O NORTHWEST FUNDING LTD
EUGENE OR 97401
18 03 06 2 3 09100 00400
BINEHAM KEVIN M
BINEHAM KEVIN M & SHANNON L POWELL
POWELL SHANNON L
48 W 26TH AVE
EUGENE OR 97405
18 03 06 4 3 00100 00400
LOIS M BRUNNER TRUST
WILLIAMS MARY BETH
701 W 40TH AVE
EUGENE OR 97405
18 03 07 3 3 01100 00400
HODGE GEO & LORRAINE
557 E 39TH PL
EUGENE OR 97405
18 03 08 3 3 04600 00400
0619443
0629285
0639888
0655959
0665388
4140966
RICHARDSON RUSSELL D & E A
34099 DEL MONTE
EUGENE OR 97405
18 03 13 2 3 05200 01919
0668846 TURNER NOEL S & SANDRA J
3518 OSPREY DR
SPRINGFIELD OR 97477
18 03 16 2 4 00900 00401
0730059
TAYLOR LORAINE C & JOHN P
1760 LORANE HWY
EUGENE OR 97405
18 04 12 3 0 01000 00406
0730083
TAYLOR JOHN P & LORRAINE
1760 LORANE HWY
EUGENE OR 97405
18 04 12 3 0 01100 00406
0730109
TAYLOR LORRAINE CHENEY
1760 LORANE HWY
EUGENE OR 97405
18 04 12 3 0 01300 00406
0732469
PACIFIC ASSET DEVELOPMENT
PO BOX 2952
EUGENE OR 97402
18 04 14 0 0 03700 00401
0733004
MAXWELL DAR
24527 PARADISE DR
JUNCTION CITY OR 97448
18 04 16 0 0 00401 00470
0748655
4153738
WARNER EARNEST N & LEORA
26515 PETZOLD RD
EUGENE OR 97402
18 05 16 0 0 00309 06603
0752350
1608320
SMITH DELBERT A
84852 BATTLE CREEK RD
EUGENE OR 97402
18 05 31 0 0 00600 06603
0762003
NIELSEN PATRICIA E ESTATE OF
6383 HWY 126
FLORENCE OR 97439
18 10 01 0 0 00500 03218
0774446
ROSINBAUM GUY S
88510 HWY 101
FLORENCE OR 97439
18 12 02 2 0 02700 09718
0779833
SCHULTZ STEVEN J
STEVEN J SCHULTZ LIVING TRUST
PO BOX 796
CORVALLIS OR 97330
18 12 04 4 4 01500 09718
SCHULTZ STEVEN J
STEVEN J SCHULTZ LIVING TRUST
PO BOX 796
CORVALLIS OR 97330
18 12 04 4 4 01600 09719
ROGATO GEORGE
ROGATO MICHAEL
ROGATO PATRICK
ROGATO TIFFANY
1919 E 23RD ST
FLORENCE OR 97439
18 12 11 3 3 01200 09718
0779841
0781268
2014-15
1219.11 308.84
2013-14 1197.76 495.07
2012-13 1105.02 633.55
Total Amount Due
2015-16 905.89 84.54
2014-15 884.55 224.07
2013-14 862.75 356.59
2012-13 799.67 457.92
Total Amount Due
2015-16 2544.42 237.47
2014-15 2503.19 634.13
2013-14 2392.88 989.05
2012-13 2212.03 1268.22
Total Amount Due
2015-16 1548.02 144.47
2014-15 1523.21 385.87
2013-14 1484.20 613.46
2012-13 1159.92 656.20
Total Amount Due
2015-16 1427.63 133.25
2014-15 1415.10 358.50
2013-14 1398.35 577.98
2012-13 1822.77 1015.65
Total Amount Due
2015-16 536.04 50.03
2014-15 520.25 131.80
2013-14 503.06 207.92
2012-13 463.29 265.62
Total Amount Due
2015-16 8429.20 786.72
2014-15 7940.58 2011.61
2013-14 6934.22 2866.14
2012-13 6717.56 3851.39
Total Amount Due
2015-16 1136.36 106.05
2014-15 1113.44 282.07
2013-14 1083.33 447.77
2012-13 996.21 571.16
Total Amount Due
2015-16 2657.18 248.01
2014-15 2603.59 659.58
2013-14 2533.18 1047.04
2012-13 2329.77 1335.73
Total Amount Due
2015-16 2486.69 232.09
2014-15 2468.24 625.29
2013-14 2238.32 925.17
2012-13 2194.84 1257.82
1527.95
1692.83
1738.57
6318.18
990.43
1108.62
1219.34
1257.59
4575.98
2781.89
3137.32
3381.93
3480.25
12781.39
1692.49
1909.08
2097.66
1816.12
7515.35
1560.88
1773.60
1976.33
2838.42
8149.23
586.07
652.05
710.98
728.91
2678.01
9215.92
9952.19
9800.36
10568.95
39537.42
1242.41
1395.51
1531.10
1567.37
5736.39
2905.19
3263.17
3580.22
3665.50
13414.08
2718.78
3093.53
3163.49
3452.66
Total Amount Due
2015-16 6948.98 648.57
2014-15 6986.83 1770.00
2013-14 6507.10 2689.60
2012-13 1279.13 682.20
Total Amount Due
2015-16 493.48 46.05
2014-15 483.53 122.50
2013-14 470.45 194.46
2012-13 432.68 248.06
Total Amount Due
2015-16 444.10
41.45
2014-15 430.30 109.02
2013-14
417.54 172.58
2012-13 385.41 220.97
Total Amount Due
2015-16 1597.16 149.06
2014-15 1575.32 399.07
2013-14 1532.69 633.50
2012-13 1324.83 759.56
Total Amount Due
2015-16 3912.32 365.15
2014-15 3764.00 953.54
2013-14 3562.19 1472.37
2012-13 135.88 72.47
Total Amount Due
2015-16 372.37 34.75
2014-15 366.13 92.76
2013-14 350.90 145.04
2012-13
12.68
6.76
Total Amount Due
2015-16 316.47 29.55
2014-15
311.16 78.83
2013-14 298.21 123.27
2012-13
10.78
5.75
Total Amount Due
2015-16 300.90 28.08
2014-15 297.00 75.24
2013-14 289.38
119.61
2012-13 257.02 147.35
Total Amount Due
2015-16 2312.45 215.81
2014-15 2275.09 576.35
2013-14 2184.11 902.76
2012-13 1842.20 1056.18
Total Amount Due
2015-16 328.42 30.64
2014-15 324.07 82.09
2013-14 414.47
171.31
2012-13 388.14 222.52
Total Amount Due
2015-16 374.89 34.98
2014-15 368.71 93.40
2013-14 358.15 148.03
2012-13 331.08 189.82
Total Amount Due
2015-16 105.35
9.82
2014-15 103.69 26.26
2013-14
103.72 42.85
2012-13
9.16
4.88
Total Amount Due
2015-16 1234.39 115.20
2014-15 1224.58 310.22
2013-14 1185.48 490.00
2012-13 1120.38 642.34
Total Amount Due
2015-16 1560.02 145.59
2014-15 1535.17 388.91
2013-14 1468.67 607.04
2012-13 1353.32 775.64
Total Amount Due
2015-16 216.40
20.19
2014-15 213.39 54.05
2013-14 207.94 85.93
2012-13 192.38 110.26
Total Amount Due
2015-16 2485.22 231.94
2014-15 2428.76 615.27
2013-14 2296.79 949.34
2012-13 2160.76 1238.83
12428.46
7597.55
8756.83
9196.70
1961.33
27512.41
539.53
606.03
664.91
680.74
2491.21
485.55
539.32
590.12
606.38
2221.37
1746.22
1974.39
2166.19
2084.39
7971.19
4277.47
4717.54
5034.56
208.35
14237.92
407.12
458.89
495.94
19.44
1381.39
346.02
389.99
421.48
16.53
1174.02
328.98
372.24
408.99
404.37
1514.58
2528.26
2851.44
3086.87
2898.38
11364.95
359.06
406.16
585.78
610.66
1961.66
409.87
462.11
506.18
520.90
1899.06
115.17
129.95
146.57
14.04
405.73
1349.59
1534.80
1675.48
1762.72
6322.59
1705.61
1924.08
2075.71
2128.96
7834.36
236.59
267.44
293.87
302.64
1100.54
2717.16
3044.03
3246.13
3399.59
Total Amount Due
12406.91