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UCC Filings
Register UCC File

#	Product	Serial #	Year	Description	Photo	Reward	More Info
1	2004 $20 BILL	EB21691063D	2004	CASE #A6-017841		$0.00	LPD@Cjis.ci.lincoln.ne.us
2	2004 $20 BILL	EJ54252950A	2004	CASE #A6-017841		$0.00	LPD@Cjis.ci.lincoln.ne.us
3	2004 $20 BILL	ED80412149C	2004	CASE #A6-017841		$0.00	LPD@Cjis.ci.lincoln.ne.us
4	2004 $20 BILL	EA93461288B	2004	CASE #A6-071841		$0.00	LPD@Cjis.ci.lincoln.ne.us
5	2004 $20 BILL	EA10984283E	2004	CASE #A6-017841		$0.00	LPD@Cjis.ci.lincoln.ne.us
6	MONEY ORDER TO CHASE AUTO	5110354	x	CASE #A6-018970		$0.00	LPD@Cjis.ci.lincoln.ne.us
7	MONEY ORDER $478	4769147010	x	CASE #A6-013018		$0.00	LPD@Cjis.ci.lincoln.ne.us
8	T EXPR MONEY ORDER $264	4789591407	x	CASE #A6-017481		$0.00	LPD@Cjis.ci.lincoln.ne.us
9	$500 U.S. CURRENCY	x	x	CASE #2006-00001576		$0.00	plehr@cityofgibraltar.net
10	PERSONAL CHECK #5425	x	x	BLANK PERSONAL CHECK #5425 FROM METRO SHORES CREDIT UNION; CASE #2006-00001841		$0.00	plehr@cityofgibraltar.net

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