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Account No.:  159420190700

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $1,402.77   Payment KAMDAR NOOR
2006-06-05 2005 $33.75   Payment KAMDAR NOOR
2006-04-28 2005 $1,775.85   Payment KAMDAR NOOR
2006-02-02 2005 $2,200.00   Payment KAMDAR NOOR
2005-06-21 2004 $4,238.10   Payment KAMDAR, NOOR
2004-01-30 2003 $3,628.26   Payment KAMDAR, NOOR
2003-02-18 2002 $2,930.98   Payment KAMDAR, NOOR
2002-07-19 2001 $1,912.70   Payment KAMDAR, NOOR
2002-06-12 2001 $1,500.00   Payment KAMDAR, NOOR
2001-06-30 2000 $0.01   Payment KAMDAR, NOOR
2001-06-30 2000 $1,158.04   Payment KAMDAR, NOOR
2000-11-01 2000 $1,158.05   Payment KAMDAR, NOOR
2000-05-01 1999 $2,514.69   Payment KAMDAR, NOOR
1999-02-04 1998 $2,197.63   Payment KAMDAR, NOOR
1998-06-26 1996 $1,842.68   Payment KAMDAR, NOOR
1998-06-26 1997 $1,488.34   Payment KAMDAR, NOOR
1998-06-01 1997 $500.00   Payment KAMDAR, NOOR
1998-04-29 1996 $500.00   Payment KAMDAR, NOOR
1998-03-23 1996 $1,000.00   Payment KAMDAR, NOOR