Payment Information

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Account No.:  176730000072

Date Paid Roll Year Amount Description Payer
2009-06-30 2008 $2,083.42   Payment GAC MANAGEMENT CO LTD
2008-11-30 2008 $2,083.43   Payment GAC MANAGEMENT CO LTD
2007-11-30 2007 $6.89   Payment GAC MANAGEMENT CO LTD
2007-10-23 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-08-20 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-01-31 2006 $7.81   Payment WOODBINE DISBURSING ACCOUNT
2006-01-31 2005 $8.23   Payment HILL COUNTRY RESORT EST JV
2005-01-31 2004 $8.23   Payment WOODBINE DISBURSING ACCOUNT
2004-01-30 2002, 2003 $11.00   Payment WOODBINE DISBURSING ACCOUNT
2003-01-31 1998 $2.46   Payment WOODBINE DISBURSING ACCOUNT
2003-01-31 2000 $4.50   Payment WOODBINE DISBURSING ACCOUNT
2003-01-31 2001 $5.63   Payment WOODBINE DISBURSING ACCOUNT
2000-01-31 1998 $4.43   Payment WOODBINE DISBURSING ACCOUNT
2000-01-31 1999 $4.39   Payment WOODBINE DISBURSING ACCOUNT
1997-12-01 1997 $2.59   Payment WISEMAN FAMILY PARTNRSHIP II
1997-12-01 1997 $0.59   Payment WISEMAN FAMILY PARTNRSHIP II
1997-12-01 1997 $0.42   Payment WISEMAN FAMILY PARTNRSHIP II
1997-12-01 1997 $0.19   Payment WISEMAN FAMILY PARTNRSHIP II
1997-12-01 1997 $0.03   Payment WISEMAN FAMILY PARTNRSHIP II
1996-12-11 1996 $2.51   Payment WISEMAN FAMILY PARTNRSHIP II
1996-12-11 1996 $0.60   Payment WISEMAN FAMILY PARTNRSHIP II
1996-12-11 1996 $0.43   Payment WISEMAN FAMILY PARTNRSHIP II
1996-12-11 1996 $0.19   Payment WISEMAN FAMILY PARTNRSHIP II
1996-12-11 1996 $0.03   Payment WISEMAN FAMILY PARTNRSHIP II