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Account No.:  148610000350

Date Paid Roll Year Amount Description Payer
2007-01-24 2006 $11,084.45   Payment AMINI K K
2006-03-10 2005 ($2,920.84)   Refunded MARGARET AMINI
2006-02-21 2005 $10.00   Payment VICKREY & ASSOCIATES, INC
2006-02-10 2005 $2,920.84   Transfer MARGARET AMINI
2006-02-10 2005 ($2,920.84)   Transfer AMINI K K
2006-01-18 2005 $2,920.84   Payment AMINI K K
2006-01-13 2005 $2,920.84   Payment AMINI K K
2005-01-07 2004 $2,908.87   Payment AMINI, K K
2003-10-10 2003 $2,911.24   Payment AMINI, K K
2003-01-31 2002 $2,911.29   Payment AMINI, K K
2002-01-31 2001 $2,872.30   Payment AMINI, K K