2025 Sidewalk List - unpaid balances as of 7/6/26
On narrow screens, each record is shown as a separate card so every field remains available.
| BILL NUMBER | Parcel ID | DESCRIPTION | ACCOUNT | BILL DATE | DUE DATE | BILL TYPE | AMOUNT | BILL BALANCE | |
|---|---|---|---|---|---|---|---|---|---|
| 202602-00219 | 2025 SIDEWALK INVOICE | 07185-002 (HOLDSWORTH, MEGAN & BEN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 284.02 | 0.02 | Excluded | |
| 202602-00186 | 2025 SIDEWALK INVOICE | 06513-003 (MITAKIDES, KATHERINE) | 2/27/2026 | 4/13/2026 | SIDEWALK | 225.62 | 0.62 | Excluded | |
| 202602-00287 | Q71 01209 0026 | 2025 SIDEWALK INVOICE | 08402-002 (HERNANDEZ, SCOTT) | 2/27/2026 | 4/13/2026 | SIDEWALK | 142.50 | 142.50 | |
| 202602-00216 | Q71 01201 0053 | 2025 SIDEWALK INVOICE | 07146-002 (SKI INDUSTRIES LLC) | 2/27/2026 | 4/13/2026 | SIDEWALK | 165.90 | 165.90 | |
| 202602-00292 | Q71 01203 0031 | 2025 SIDEWALK INVOICE | 08494-002 (MOUSA, GRACE) | 2/27/2026 | 4/13/2026 | SIDEWALK | 170.05 | 170.05 | |
| 202602-00262 | Q71 01205 0015 | 2025 SIDEWALK INVOICE | 07945-004 (STAV REALTY LLC) | 2/27/2026 | 4/13/2026 | SIDEWALK | 174.32 | 174.32 | |
| 202602-00088 | Q71 01206 0025 | 2025 SIDEWALK INVOICE | 00587-002 (POWERS, DAVID & JENNIFER) | 2/27/2026 | 4/13/2026 | SIDEWALK | 178.12 | 178.12 | |
| 202602-00179 | Q71 01202 0009 | 2025 SIDEWALK INVOICE | 06061-002 (WERTALIK, MEGHAN & TODD) | 2/27/2026 | 4/13/2026 | SIDEWALK | 190.00 | 190.00 | |
| 202602-00198 | Q71 01203 0042 | 2025 SIDEWALK INVOICE | 06655-002 (NIEZGODA, STEPHEN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 209.48 | 209.48 | |
| 202602-00159 | Q71 01310 0053 | 2025 SIDEWALK INVOICE | 01069-005 (CASTRO, RENEE & DAVID) | 2/27/2026 | 4/13/2026 | SIDEWALK | 213.75 | 213.75 | |
| 202602-00136 | Q71 01202 0007 | 2025 SIDEWALK INVOICE | 00934-002 (WILSON, BETH) | 2/27/2026 | 4/13/2026 | SIDEWALK | 229.52 | 229.52 | |
| 202602-00268 | Q71 01202 0054 | 2025 SIDEWALK INVOICE | 08083-002 (SHEETS, KATHERINE) | 2/27/2026 | 4/13/2026 | SIDEWALK | 233.22 | 233.22 | |
| 202602-00225 | Q71 01202 0053 | 2025 SIDEWALK INVOICE | 07337-004 (MILLER, MARCUS) | 2/27/2026 | 4/13/2026 | SIDEWALK | 237.50 | 237.50 | |
| 202602-00196 | Q71 01310 0052 | 2025 SIDEWALK INVOICE | 06646-002 (EMMONS, WOLFGANG) | 2/27/2026 | 4/13/2026 | SIDEWALK | 237.50 | 237.50 | |
| 202602-00217 | Q71 01307 0046 | 2025 SIDEWALK INVOICE | 07154-005 (HOLLOWAY, NATHAN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 245.10 | 245.10 | |
| 202602-00055 | Q71 01209 0025 | 2025 SIDEWALK INVOICE | 00327-002 (RYAN, SHANNON) | 2/27/2026 | 4/13/2026 | SIDEWALK | 285.00 | 285.00 | |
| 202602-00221 | Q71 01208 0021 | 2025 SIDEWALK INVOICE | 07207-004 (GREATHOUSE, SARAH) | 2/27/2026 | 4/13/2026 | SIDEWALK | 285.00 | 285.00 | |
| 202602-00058 | Q71 01208 0024 | 2025 SIDEWALK INVOICE | 00345-002 (HARDY, DONALD) | 2/27/2026 | 4/13/2026 | SIDEWALK | 292.60 | 292.60 | |
| 202602-00121 | Q71 01206 0038 | 2025 SIDEWALK INVOICE | 00843-003 (BRETHEN, DAVID & COLLEEN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 323.40 | 323.40 | |
| 202602-00288 | Q71 01201 0009 | 2025 SIDEWALK INVOICE | 08406-002 (GILLIUM, BRYAN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 411.82 | 411.82 | |
| 202602-00207 | Q71 01203 0057 | 2025 SIDEWALK INVOICE | 06916-003 (FORNEY, MEGAN & SCOTT) | 2/27/2026 | 4/13/2026 | SIDEWALK | 510.62 | 510.62 | |
| 202602-00163 | Q71 01201 0002 | 2025 SIDEWALK INVOICE | 02491-009 (ANGERER, FRANCES) | 2/27/2026 | 4/13/2026 | SIDEWALK | 514.52 | 514.52 | |
| 202602-00208 | Q71 01206 0041 | 2025 SIDEWALK INVOICE | 06957-002 (HIGGERSON, TIMOTHY & HOLLY) | 2/27/2026 | 4/13/2026 | SIDEWALK | 594.82 | 594.82 | |
| 202602-00247 | Q71 01204 0007 | 2025 SIDEWALK INVOICE | 07755-002 (OLDFIELD, HEIDI-ELIZABETH) | 2/27/2026 | 4/13/2026 | SIDEWALK | 613.22 | 613.22 | |
| 202602-00144 | Q71 01204 0004 | 2025 SIDEWALK INVOICE | 00985-002 (OAKES, AARON M) | 2/27/2026 | 4/13/2026 | SIDEWALK | 620.82 | 620.82 | |
| 202602-00089 | Q71 01206 0023 | 2025 SIDEWALK INVOICE | 00590-003 (TERPSTRA, ERIN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 647.50 | 647.50 | |
| 202602-00224 | Q71 01202 0032 | 2025 SIDEWALK INVOICE | 07328-002 (HINKLE, BRIAN & RENEE) | 2/27/2026 | 4/13/2026 | SIDEWALK | 665.00 | 665.00 | |
| 202602-00161 | Q71 01210 0017 | 2025 SIDEWALK INVOICE | 01684-004 (COOK, AMANDA) | 2/27/2026 | 4/13/2026 | SIDEWALK | 673.18 | 673.18 | |
| 202602-00117 | Q71 01110 0005 | 2025 SIDEWALK INVOICE | 00819-003 (PAYNE, STEPHEN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 700.24 | 700.24 | |
| 202602-00214 | Q71 01202 0011 | 2025 SIDEWALK INVOICE | 07125-003 (LI, QIAN) | 2/27/2026 | 4/13/2026 | SIDEWALK | 712.12 | 712.12 | |
| 202602-00304A | Q71 01205 0048 | 2025 SIDEWALK INVOICE | 00434-002 (VAN LEEUWEN, JOHN M.) | 2/27/2026 | 4/13/2026 | SIDEWALK | 728.18 | 728.18 | |
| 202602-00086 | Q71 01206 0027 | 2025 SIDEWALK INVOICE | 00585-002 (SPANG, CHERYL) | 2/27/2026 | 4/13/2026 | SIDEWALK | 746.84 | 746.84 | |
| 202602-00261 | Q71 01206 0030 | 2025 SIDEWALK INVOICE | 07945-002 (STAV REALTY, LLC) | 2/27/2026 | 4/13/2026 | SIDEWALK | 1,187.50 | 1,187.50 | |
| 13,139.34 | 13,139.34 |