Payment Information
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Account No.: 183180010130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-12 | 2006 | $0.02 | Payment | LABENSKI J C |
| 2007-07-27 | 2006 | $1,207.90 | Payment | LABENSKI J C |
| 2007-05-30 | 2006 | $1,207.92 | Payment | LABENSKI J C |
| 2007-03-30 | 2006 | $1,207.92 | Payment | LABENSKI J C |
| 2006-12-13 | 2006 | $1,207.92 | Payment | LABENSKI J C |
| 2006-04-30 | 2005 | $5,603.11 | Payment | LABENSKI J C |
| 2005-02-28 | 2004 | $5,426.21 | Payment | LABENSKI, J C |
| 2005-02-14 | 2004 | ($5,047.85) | LABENSKI, J C | |
| 2005-01-31 | 2004 | $5,047.85 | Payment | LABENSKI, J C |
| 2004-07-21 | 2001, 2003 | $2,689.47 | Payment | LABENSKI, J C |
| 2004-05-27 | 2003 | $1,427.95 | Payment | LABENSKI, J C |
| 2004-01-30 | 2003 | $1,252.57 | Payment | LABENSKI, J C |
| 2002-10-03 | 2002 | $537.08 | Payment | LABENSKI, J C |
| 2002-09-30 | 2001 | $3.17 | Payment | LASKI INC |
| 2002-08-19 | 2001 | $608.31 | Payment | LASKI INC |
| 2002-08-19 | 2000 | $716.45 | 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 |