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Account No.:  086800000060

Date Paid Roll Year Amount Description Payer
2006-06-28 2005 $3,297.45   Payment SAT AIRPORT INC
2005-11-29 2005 $3,297.45   Payment SAT AIRPORT INC
2005-10-10 2004 $10.00   Payment MACINA BOSE COPELAND
2005-04-25 2004 $3,267.10   Payment SAT AIRPORT INC
2005-02-18 2004 $10.00   Payment MACINA BOSE COPELAND
2004-12-06 2004 $3,267.10   Payment SAT AIRPORT INC
2004-07-29 2003 $580.58   Payment LAW OFFICE OF DARRELL G.
2004-02-04 2003 $6,540.75   Payment LOS ANGELES INTERNATIONAL
2003-01-01 2002 $6,540.79   Payment LOS ANGELES INTERNATIONAL
2002-03-28 2001 $5,650.12   Payment LOS ANGELES INTERNATIONAL
2001-01-01 2000 $4,683.64   Payment LOS ANGELES INTERNATIONAL
2000-01-01 1999 $4,649.44   Payment LOS ANGELES INTERNATIONAL
1999-02-09 1998 $4,662.50   Payment LOS ANGELES INTERNATIONAL
1998-02-04 1997 $2,465.83   Payment LOS ANGELES INTERNATIONAL
1998-02-04 1997 $560.89   Payment LOS ANGELES INTERNATIONAL
1998-02-04 1997 $399.18   Payment LOS ANGELES INTERNATIONAL
1998-02-04 1997 $178.00   Payment LOS ANGELES INTERNATIONAL
1998-02-04 1997 $29.56   Payment LOS ANGELES INTERNATIONAL
1997-02-05 1996 $2,449.50   Payment LOS ANGELES INTERNATIONAL
1997-02-05 1996 $562.19   Payment LOS ANGELES INTERNATIONAL
1997-02-05 1996 $399.58   Payment LOS ANGELES INTERNATIONAL
1997-02-05 1996 $179.63   Payment LOS ANGELES INTERNATIONAL
1997-02-05 1996 $30.46   Payment LOS ANGELES INTERNATIONAL