Payment Information
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Account No.: 120650000243
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-11 | 2006 | $796.33 | Payment | PERUNA 79 LLC |
| 2005-12-14 | 2005 | $823.05 | Payment | JENSEN & COMPANY |
| 2004-12-13 | 2004 | $823.05 | Payment | PERUNA 79 LLC |
| 2003-12-30 | 2003 | $810.32 | Payment | LANCASTER & SHOWN INC |
| 2003-02-28 | 2002 | $872.78 | Payment | LANCASTER, MIKE |
| 2001-12-31 | 2001 | $806.56 | Payment | LANCASTER, MIKE |
| 2000-12-28 | 2000 | $622.58 | Payment | LANCASTER, MIKE |
| 2000-01-31 | 1999 | $599.37 | Payment | LANCASTER, MIKE |
| 1999-03-01 | 1998 | $633.34 | Payment | LANCASTER DEVELOPM |
| 1998-02-05 | 1997 | $323.31 | Payment | LANCASTER, MIKE |
| 1998-02-05 | 1997 | $69.38 | Payment | LANCASTER, MIKE |
| 1998-02-05 | 1997 | $49.38 | Payment | LANCASTER, MIKE |
| 1998-02-05 | 1997 | $22.02 | Payment | LANCASTER, MIKE |
| 1998-02-05 | 1997 | $3.66 | Payment | LANCASTER, MIKE |
| 1997-02-04 | 1996 | $314.51 | Payment | LANCASTER, MIKE |
| 1997-02-04 | 1996 | $69.54 | Payment | LANCASTER, MIKE |
| 1997-02-04 | 1996 | $49.43 | Payment | LANCASTER, MIKE |
| 1997-02-04 | 1996 | $22.22 | Payment | LANCASTER, MIKE |
| 1997-02-04 | 1996 | $3.77 | Payment | LANCASTER, MIKE |