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Account No.:  148610000340

Date Paid Roll Year Amount Description Payer
2007-01-24 2006 $7,422.45   Payment AMINI K K
2006-03-10 2005 ($1,956.38)   Refunded MARGARET AMINI
2006-02-21 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2006-02-10 2005 $1,956.38   Transfer MARGARET AMINI
2006-02-10 2005 ($1,956.38)   Transfer AMINI K K
2006-01-18 2005 $1,956.38   Payment AMINI K K
2006-01-13 2005 $1,956.38   Payment AMINI K K
2005-01-07 2004 $1,948.36   Payment AMINI, K K
2003-10-10 2003 $1,949.95   Payment AMINI, K K
2003-01-31 2002 $1,949.98   Payment AMINI, K K
2002-01-31 2001 $1,923.87   Payment AMINI, K K