Payment Information
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Account No.: 183180010120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $808.21 | Payment | LASKI INC |
| 2006-04-11 | 2005 | $927.22 | Payment | LASKI INC |
| 2006-04-11 | 2002 | $3.69 | Payment | LASKI INC |
| 2005-01-31 | 2004 | $835.33 | Payment | LASKI INC |
| 2004-05-31 | 2003 | $463.57 | Payment | LASKI INC |
| 2004-01-30 | 2003 | $412.17 | Payment | LASKI INC |
| 2003-01-15 | 2002 | $538.13 | Payment | LASKI INC |
| 2002-08-27 | 2001 | $467.51 | Payment | LASKI INC |
| 2001-11-01 | 2001 | $410.09 | Payment | LASKI INC |
| 2001-01-01 | 2000 | $475.58 | Payment | LASKI INC |
| 2000-01-28 | 1999 | $456.96 | Payment | CHURCHILL BLUFFS LTD |
| 1999-02-08 | 1998 | $451.25 | Payment | CHURCHILL BLUFF LT |
| 1998-01-27 | 1997 | $246.49 | Payment | CHURCHILL BLUFFS LTD |
| 1998-01-27 | 1997 | $52.89 | Payment | CHURCHILL BLUFFS LTD |
| 1998-01-27 | 1997 | $37.64 | Payment | CHURCHILL BLUFFS LTD |
| 1998-01-27 | 1997 | $16.79 | Payment | CHURCHILL BLUFFS LTD |
| 1998-01-27 | 1997 | $2.79 | Payment | CHURCHILL BLUFFS LTD |
| 1997-07-02 | 1996 | $26.36 | Payment | CHURCHILL BLUFFS L |
| 1997-02-25 | 1996 | $350.29 | Payment | CHURCHILL BLUFF LT |