Payment Information
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Account No.: 086920000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-19 | 2005 | $16,135.21 | Payment | AUM CPH INC |
| 2005-11-23 | 2005 | $16,135.21 | Payment | AUM CPH INC |
| 2005-06-20 | 2004 | $18,027.19 | Payment | AUM CPH INC |
| 2004-11-30 | 2004 | $18,027.20 | Payment | AUM CPH INC |
| 2004-01-29 | 2003 | $13,093.00 | Payment | REGENCY INN LTD |
| 2002-12-31 | 2002 | $11,549.47 | Payment | MOHINI LLC |
| 2002-01-31 | 2001 | $13,505.99 | Payment | REGENCY INN LTD |
| 2001-06-11 | 2000 | $8,811.72 | Payment | KIRAN HOSPITALITY,INC |
| 2001-06-11 | 1999 | $13,189.51 | Payment | KIRAN HOSPITALITY,INC |
| 2001-03-31 | 1999 | $1,500.00 | Payment | MOHINI LLC |
| 2000-11-30 | 2000 | $9,831.05 | Payment | MOHINI LLC |
| 2000-11-20 | 1999 | $1,000.00 | Payment | MOHINI LLC |
| 2000-10-16 | 1999 | $5,000.00 | Payment | MOHINI LLC |
| 2000-08-30 | 1999 | $5,000.00 | Payment | MOHINI LLC |
| 2000-07-31 | 1999 | $842.75 | Payment | MOHINI LLC |
| 1999-03-03 | 1998 | $13,451.31 | Payment | MOHINI LLC |
| 1998-04-01 | 1997 | $12,126.33 | Payment | MOHINI LLC |
| 1997-06-23 | 1996 | $15,301.52 | Payment | IRONS & HOLMES,P C |