Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  150170000075

Date Paid Roll Year Amount Description Payer
2006-06-29 2005 $10,529.66   Payment BULLISH RESOURCES
2005-11-30 2005 $10,529.66   Payment ANCIRA ENTERPRISES, INC.
2005-06-20 2004 $10.00   Payment SIA ENGINEERING, INC
2005-06-16 2004 $10,486.53   Payment BULLISH RESOURCES
2004-11-30 2004 $10,486.54   Payment BULLISH RESOURCES
2004-06-30 2003 $10,495.09   Payment BULLISH RESOURCES
2003-11-30 2003 $10,495.10   Payment BULLISH RESOURCES
2003-06-30 2002 $10,495.26   Payment BULLISH RESOURCES
2002-11-27 2002 $10,495.27   Payment BULLISH RESOURCES
2002-06-28 2001 $10,354.71   Payment BULLISH RESOURCES
2001-11-30 2001 $10,354.72   Payment BULLISH RESOURCES
2001-06-29 2000 $10,219.65   Payment BULLISH RESOURCES
2000-11-30 2000 $10,219.65   Payment BULLISH RESOURCES INC
2000-06-30 1999 $9,959.04   Payment BULLISH RESOURCES
1999-11-01 1999 $9,959.04   Payment BULLISH RESOURCES
1999-06-30 1998 $9,807.21   Payment BULLISH RESOURCES
1998-12-02 1998 $9,807.21   Payment BULLISH RESOURCES
1998-07-01 1997 $3,640.24   Payment BULLISH RESOURCES
1997-12-03 1997 $3,640.25   Payment BULLISH RESOURCES
1997-02-07 1996 $4,715.29   Payment BULLISH RESOURCES
1997-02-07 1996 $1,124.97   Payment BULLISH RESOURCES
1997-02-07 1996 $799.58   Payment BULLISH RESOURCES
1997-02-07 1996 $359.45   Payment BULLISH RESOURCES
1997-02-07 1996 $60.94   Payment BULLISH RESOURCES