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Account No.:  118390030320

Date Paid Roll Year Amount Description Payer
2006-02-28 2005 $32,860.50   Payment MCMILLAN-NARO CONDOMINIUM INC
2004-12-31 2004 $27,639.67   Payment R B C PROPERTY LTD
2003-12-31 2003 $27,212.00   Payment ROCK CREEK LTD
2002-12-31 2002 $22,782.49   Payment ROCK CREEK LTD
2001-10-31 2001 $22,484.58   Payment TRANSAMERICA R E TAX 42
2000-10-31 2000 $19,359.89   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $18,597.25   Payment WORLD SAVINGS (9X/12)
1998-11-09 1998 $18,363.41   Payment WORLD SAVINGS LN A
1997-12-10 1997 $10,093.13   Payment ROCK CREEK LTD
1997-12-10 1997 $2,165.92   Payment ROCK CREEK LTD
1997-12-10 1997 $1,541.46   Payment ROCK CREEK LTD
1997-12-10 1997 $687.35   Payment ROCK CREEK LTD
1997-12-10 1997 $114.14   Payment ROCK CREEK LTD
1996-10-25 1996 $9,818.44   Payment ROCK CREEK LTD
1996-10-25 1996 $2,170.97   Payment ROCK CREEK LTD
1996-10-25 1996 $1,543.03   Payment ROCK CREEK LTD
1996-10-25 1996 $693.66   Payment ROCK CREEK LTD
1996-10-25 1996 $117.61   Payment ROCK CREEK LTD