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Account No.:  175970000014

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $0.04   Payment TONKIWA LTD.
2006-01-31 2005 $11,860.18   Payment TONKIWA LTD.
2005-01-31 2004 $0.70   Payment TONKIWA LTD
2005-01-31 2004 $8,970.02   Payment TONKIWA LTD
2004-01-30 2003 $8,831.23   Payment GILL, PETER & SHRINE S
2002-11-26 2002 $8,510.62   Payment GILL, PETER & SHRINE S
2002-02-28 2001 $9,060.31   Payment GILL, PETER & SHRINE S
2001-01-31 2000 $8,671.90   Payment GILL, PETER & SHRINE S
2000-01-01 1999 $6,628.43   Payment GILL, PETER & SHRINE S
1999-02-12 1998 $6,551.49   Payment TONKIWA LTD
1998-05-12 1997 $5,677.43   Payment TONKIWA LTD.
1997-02-07 1996 $3,439.21   Payment GILL, PETER & SHRINE S
1997-02-07 1996 $760.45   Payment GILL, PETER & SHRINE S
1997-02-07 1996 $540.49   Payment GILL, PETER & SHRINE S
1997-02-07 1996 $242.98   Payment GILL, PETER & SHRINE S
1997-02-07 1996 $41.20   Payment GILL, PETER & SHRINE S