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Account No.:  148610000500

Date Paid Roll Year Amount Description Payer
2006-03-14 2005 ($3,090.23)   Refunded AMINI K K
2006-02-22 2005 $3,090.23   Transfer AMINI K K
2006-02-22 2005 ($3,090.23)   Transfer AMINI K K
2006-01-20 2005 $3,090.23   Payment AMINI K K
2006-01-18 2005 $3,090.23   Payment AMINI K K
2005-09-02 2004 $10.00   Payment VICKREY & ASSOCIATES, INC.
2005-01-07 2004 $3,077.57   Payment AMINI, K K
2003-10-10 2003 $3,080.08   Payment AMINI, K K
2003-01-31 2002 $3,080.13   Payment AMINI, K K
2002-01-31 2001 $3,038.89   Payment AMINI, K K