Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  176730000080

Date Paid Roll Year Amount Description Payer
2010-01-31 2004, 2005, 2006, 2007 $27,015.48   Payment WOODBINE DISBURSING ACCOUNT
2009-06-30 2008 $3,564.61   Payment GAC MANAGEMENT CO LTD
2008-11-30 2008 $3,564.61   Payment GAC MANAGEMENT CO LTD
2007-11-30 2007 $28.57   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 $32.42   Payment WOODBINE DISBURSING ACCOUNT
2006-01-31 2005 $34.18   Payment HILL COUNTRY RESORT EST JV
2005-01-31 2004 $33.95   Payment WOODBINE DISBURSING ACCOUNT
2004-01-30 2003 $28.47   Payment WOODBINE DISBURSING ACCOUNT
2003-01-31 2002 $24.34   Payment WOODBINE DISBURSING ACCOUNT
2002-01-31 2001 $23.39   Payment WOODBINE DISBURSING ACCOUNT
2001-01-31 2000 $23.07   Payment ALMA RODRIGUEZ LOBO
2000-01-31 1999 $24.75   Payment WOODBINE DISBURSING ACCOUNT
1998-12-11 1998 $28.29   Payment WISEMAN, CHARLES R
1997-11-14 1997 $17.20   Payment WISEMAN, MARITAL TRUST
1997-11-14 1997 $3.91   Payment WISEMAN, MARITAL TRUST
1997-11-14 1997 $2.78   Payment WISEMAN, MARITAL TRUST
1997-11-14 1997 $1.24   Payment WISEMAN, MARITAL TRUST
1997-11-14 1997 $0.21   Payment WISEMAN, MARITAL TRUST
1996-11-18 1996 $15.28   Payment WISEMAN, MARITAL TRUST
1996-11-18 1996 $3.65   Payment WISEMAN, MARITAL TRUST
1996-11-18 1996 $2.59   Payment WISEMAN, MARITAL TRUST
1996-11-18 1996 $1.16   Payment WISEMAN, MARITAL TRUST
1996-11-18 1996 $0.20   Payment WISEMAN, MARITAL TRUST