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Account No.:  050520000221

Date Paid Roll Year Amount Description Payer
2003-01-31 2002 $8,242.42   Payment ALDERWOODS LP
2003-01-22 2002 $3,253.65   Payment ALDERWOODS GROUP,INC.
2002-05-08 1999 $5,193.92   Payment ALDERWOODS LP
2002-05-08 2001 ($1,359.55)   Refunded ALDERWOODS LP
2002-05-06 1999 ($3,401.90)   Refunded ALDERWOODS LP
2002-05-01 2001 ($5,193.92)   Refunded JUDSON I S D
2002-05-01 2001 $1,792.02   Transfer ALDERWOODS LP
2002-05-01 2001 ($1,792.02)   Transfer ALDERWOODS LP
2002-05-01 1999 ($1,792.02)   Transfer ALDERWOODS LP
2002-05-01 1999 $1,792.02   Transfer ALDERWOODS LP
2002-04-16 1999 $728.27   Transfer CHAPEL HILL MEMORIAL GARDENS
2002-04-16 2001 ($728.27)   Transfer CHAPEL HILL MEMORIAL GARDENS
2002-01-29 2001 $15,249.92   Payment LOEWEN GROUP INT'L INC
2001-11-01 2001 $6,130.09   Payment CHAPEL HILL MEMORIAL GARDENS
2001-01-31 2000 $3,946.47   Payment LOEWEN GROUP - CANADA
2000-11-20 2000 $1,665.40   Payment CHAPEL HILL MEMORIAL PARK
2000-09-18 1999 $4,042.14   Payment LOEWEN GROUP - CANADA
2000-08-17 1999 $1,691.94   Payment GENERAL DISBURSEMENT ACCOUNT
1998-12-16 1998 $1,682.15   Payment CHAPEL HILL MEMORIAL GARDENS
1997-11-14 1997 $821.51   Payment CHAPEL HILL MEMORIAL GARDENS
1997-11-14 1997 $584.66   Payment CHAPEL HILL MEMORIAL GARDENS
1997-11-14 1997 $260.71   Payment CHAPEL HILL MEMORIAL GARDENS
1997-11-14 1997 $43.29   Payment CHAPEL HILL MEMORIAL GARDENS
1997-02-13 1996 $823.42   Payment CHAPEL HILL MEMORIAL GARDENS
1997-02-13 1996 $585.25   Payment CHAPEL HILL MEMORIAL GARDENS
1997-02-13 1996 $263.10   Payment CHAPEL HILL MEMORIAL GARDENS
1997-02-13 1996 $44.61   Payment CHAPEL HILL MEMORIAL GARDENS
1995-10-31 1995 $3,271.27   Payment MAX MARTINEZ FUNERAL HOME