Payment Information
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Account No.: 117140030220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-22 | 2008 | $35,021.96 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2007-12-21 | 2007 | $10.00 | Payment | BURY & PARTNERS-SA INC. |
| 2007-11-30 | 2007 | $42,501.61 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2006-11-29 | 2006 | $41,899.59 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2005-11-18 | 2005 | $33,250.52 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2004-11-17 | 2004 | $33,250.52 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2003-12-24 | 2003 | $31,596.14 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2002-12-31 | 2002 | $18,433.80 | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-12-31 | 2002 | ($18,433.80) | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-12-13 | 2002 | $18,433.80 | Payment | STANLEY SQUARE LTD PARTNER- |
| 2002-11-29 | 2002 | $6,045.74 | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-11-29 | 2002 | ($6,045.74) | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-11-18 | 2002 | $6,045.74 | Payment | STANLEY SQUARE LTD PARTNER- |
| 2002-10-31 | 2002 | $7,139.93 | Transfer | STANLEY SQUARE LTD PRTNRSHP |
| 2002-10-31 | 2002 | ($7,139.93) | Transfer | STANLEY SQUARE LTD PRTNRSHP |
| 2002-10-31 | 2002 | $24,479.54 | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-10-31 | 2002 | ($24,479.54) | Transfer | STANLEY SQUARE LTD PARTNER- |
| 2002-10-31 | 2002 | $7,139.93 | Transfer | STANLEY SQUARE LTD PRTNRSHP |
| 2002-10-31 | 2002 | ($7,139.93) | Transfer | STANLEY SQUARE LTD PRTNRSHP |
| 2002-10-29 | 2002 | $7,139.93 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2001-10-01 | 2001 | $32,977.38 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 2000-10-01 | 2000 | $32,573.49 | Payment | STANLEY SQUARE LTD PRTNRSHP |
| 1999-10-27 | 1999 | $31,290.33 | Payment | D B HARRELL MGMT CO ETAL |
| 1998-11-06 | 1998 | $30,896.89 | Payment | D B HARRELL MGMT C |
| 1997-12-05 | 1997 | $15,755.91 | Payment | D B HARRELL MGMT CO ETAL |
| 1997-12-05 | 1997 | $3,381.12 | Payment | D B HARRELL MGMT CO ETAL |
| 1997-12-05 | 1997 | $2,406.31 | Payment | D B HARRELL MGMT CO ETAL |
| 1997-12-05 | 1997 | $1,073.00 | Payment | D B HARRELL MGMT CO ETAL |
| 1997-12-05 | 1997 | $178.18 | Payment | D B HARRELL MGMT CO ETAL |
| 1996-10-24 | 1996 | $15,327.11 | Payment | D B HARRELL MGMT CO ETAL |
| 1996-10-24 | 1996 | $3,388.99 | Payment | D B HARRELL MGMT CO ETAL |
| 1996-10-24 | 1996 | $2,408.75 | Payment | D B HARRELL MGMT CO ETAL |
| 1996-10-24 | 1996 | $1,082.84 | Payment | D B HARRELL MGMT CO ETAL |
| 1996-10-24 | 1996 | $183.59 | Payment | D B HARRELL MGMT CO ETAL |