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Account No.:  176420000044

Date Paid Roll Year Amount Description Payer
2009-06-30 2008 $24,468.64   Payment WESTOVER COMMERCIAL GRP LTD
2008-11-30 2008 $24,468.64   Payment WESTOVER COMMERCIAL GRP LTD
2008-01-22 2007 $29,275.50   Payment WESTOVER COMMERCIAL GRP LTD
2007-08-20 2006 $10.00   Payment BURY & PARTNERS-SA INC.
2006-12-26 2006 $33,240.36   Payment WESTOVER COMMERCIAL GRP LTD
2005-12-12 2005 $21,364.52   Payment WESTOVER COMMERCIAL GRP LTD
2004-12-30 2004 $21,277.02   Payment WESTOVER COMMERCIAL GRP LTD
2004-01-28 2003 $21,294.38   Payment WESTOVER COMMERCIAL GRP LTD
2003-01-29 2002 $21,294.74   Payment WESTOVER COMMERCIAL GRP LTD
2002-01-31 2001 $21,009.55   Payment WESTOVER COMMERCIAL GRP LTD
2001-01-31 2000 $18,958.19   Payment WESTOVER COMMERCIAL GROUP
2000-01-28 1999 $12,109.62   Payment WESTOVER COMMERCIAL GRP LTD