Case Number: 95ML00000
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Name: 1995 MECHANICS LIENS
Address:
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 12752 | 01/20/1995 | CONT INN/KNOPP/#806 | CONT INN/#806 | 5.00 |
| 13673 | 02/14/1995 | WATT #807 | COWGILL #807 | 5.00 |
| 14459 | 03/07/1995 | HI PLAINS AFFORD CARPET | AVILES,CARLOS&MARTHA | 5.00 |
| 21083 | 08/25/1995 | SERVICE MASTER, ML#809 | #809-SERVICEMASTER | 5.00 |
| 22691 | 10/11/1995 | NAUGHTON, DAVE/ML# | NAUGHTON,DAVE/ML# | 5.00 |
| 22881 | 10/16/1995 | K CONSTRUCTION | KORMANIK/#811 | 5.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 12752 | 01/20/1995 | PAYOR-> CONT INN/KNO | 5.00 | 5.00 |
| 13673 | 02/14/1995 | PAYOR-> WATT #807 | 5.00 | 5.00 |
| 14459 | 03/07/1995 | PAYOR-> HI PLAINS AF | 5.00 | 5.00 |
| 21083 | 08/25/1995 | PAYOR-> SERVICE MAST | 5.00 | 5.00 |
| 22691 | 10/11/1995 | PAYOR-> NAUGHTON, DA | 5.00 | 5.00 |
| 22881 | 10/16/1995 | PAYOR-> K CONSTRUCTI | 5.00 | 5.00 |