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Account No.:  047825151807

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $8,616.83   Payment DT LOCKHILL LAND LTD
2006-06-22 2005 $4,855.73   Payment DT LOCKHILL LAND LTD
2005-11-16 2005 $4,855.74   Payment DT LOCKHILL LAND LTD
2005-06-29 2004 $4,806.42   Payment DT LOCKHILL LAND LTD
2004-11-30 2004 $4,806.43   Payment DT LOCKHILL LAND LTD
2004-06-17 2003 $4,787.10   Payment DT LOCKHILL BUILDING LTD
2003-11-26 2003 $4,787.10   Payment DT LOCKHILL BUILDING LTD
2003-06-26 2002 $4,764.20   Payment DT LOCKHILL BUILDING LTD
2002-11-29 2002 ($4,764.20)   Reversal DT LOCKHILL BUILDING LTD
2002-11-29 2002 $4,764.20   Payment DT LOCKHILL BUILDING LTD
2002-11-29 2002 $4,764.20   Payment DT LOCKHILL BUILDING LTD