Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  014410150290

Date Paid Roll Year Amount Description Payer
2006-10-03 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2000-06-08 1999 $120.73   Payment VICTORY GOSPEL CHAPEL
2000-02-28 1999 $200.00   Payment VICTORY GOSPEL CHAPEL
1999-12-28 1999 $160.74   Payment VICTORY GOSEL CHAPEL
1999-11-02 1999 $481.47   Payment VICTORY GOSPEL CHAPEL
1998-10-19 1998 $976.85   Payment KWOK, FONG NG
1998-01-20 1997 $580.26   Payment KWOK, FONG NG
1998-01-20 1997 $109.91   Payment KWOK, FONG NG
1998-01-20 1997 $78.22   Payment KWOK, FONG NG
1998-01-20 1997 $34.88   Payment KWOK, FONG NG
1998-01-20 1997 $5.79   Payment KWOK, FONG NG
1996-10-15 1996 $581.60   Payment KWOK, FONG NG
1996-10-15 1996 $129.45   Payment KWOK, FONG NG
1996-10-15 1996 $92.00   Payment KWOK, FONG NG
1996-10-15 1996 $41.36   Payment KWOK, FONG NG
1996-10-15 1996 $7.01   Payment KWOK, FONG NG