Payment Information
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Account No.: 047825151808
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $5,700.38 | Payment | DT LOCKHILL LAND LTD |
| 2006-06-22 | 2005 | $3,027.79 | Payment | DT LOCKHILL LAND LTD |
| 2005-11-16 | 2005 | $3,027.79 | Payment | DT LOCKHILL LAND LTD |
| 2005-06-30 | 2004 | $2,997.05 | Payment | DT LOCKHILL LAND LTD |
| 2004-11-30 | 2004 | $2,997.05 | Payment | DT LOCKHILL LAND LTD |
| 2004-06-17 | 2003 | $2,985.00 | Payment | DT LOCKHILL BUILDING LTD |
| 2003-11-26 | 2003 | $2,985.00 | Payment | DT LOCKHILL BUILDING LTD |
| 2003-06-26 | 2002 | $2,970.72 | Payment | DT LOCKHILL BUILDING LTD |
| 2002-11-29 | 2002 | ($2,970.73) | Reversal | DT LOCKHILL BUILDING LTD |
| 2002-11-29 | 2002 | $2,970.73 | Payment | DT LOCKHILL BUILDING LTD |
| 2002-11-29 | 2002 | $2,970.73 | Payment | DT LOCKHILL BUILDING LTD |