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Account No.:  171610030150

Date Paid Roll Year Amount Description Payer
2008-12-29 2008 $17,828.40   Payment P2D2 ENTERPRISES LTD
2008-11-25 2008 $17,828.40   Payment P2D2 ENTERPRISES LTD
2007-12-26 2007 $17,023.25   Payment P2D2 ENTERPRISES LTD
2007-11-27 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-11-21 2007 $17,023.26   Payment P2D2 ENTERPRISES LTD
2006-12-28 2006 $28,369.73   Payment P2D2 ENTERPRISES LTD
2005-12-07 2005 $28,210.33   Payment CHICAGO TITLE
2004-10-25 2004 $28,094.79   Payment ARROW INTERNATIONAL INC
2004-01-30 2003 $28,117.72   Payment ARROW INTERNATIONAL INC
2002-12-20 2002 $33,300.66   Payment KLEIN BAKER MEDICAL INC
2001-10-01 2001 $32,727.89   Payment KLEIN BAKER MEDICAL INC
2000-11-28 2000 $25,235.91   Payment FIDELITY NATIONAL TITLE
1999-10-25 1999 $20,932.44   Payment MEDCHEM PRODUCTS INC
1998-12-29 1998 $20,114.56   Payment GESCO
1997-11-25 1997 $10,728.68   Payment MEDCHEM PRODUCTS INC
1997-11-25 1997 $2,435.55   Payment MEDCHEM PRODUCTS INC
1997-11-25 1997 $1,733.35   Payment MEDCHEM PRODUCTS INC
1997-11-25 1997 $772.92   Payment MEDCHEM PRODUCTS INC
1997-11-25 1997 $128.35   Payment MEDCHEM PRODUCTS INC
1996-10-17 1996 $10,232.31   Payment MEDCHEM PRODUCTS INC
1996-10-17 1996 $2,441.22   Payment MEDCHEM PRODUCTS INC
1996-10-17 1996 $1,735.11   Payment MEDCHEM PRODUCTS INC
1996-10-17 1996 $780.01   Payment MEDCHEM PRODUCTS INC
1996-10-17 1996 $132.25   Payment MEDCHEM PRODUCTS INC