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Account No.:  176730000190

Date Paid Roll Year Amount Description Payer
2010-01-31 2004, 2005, 2006, 2007 $5,330.32   Payment WOODBINE DISBURSING ACCOUNT
2009-06-30 2008 $704.65   Payment GAC MANAGEMENT CO LTD
2008-11-30 2008 $704.66   Payment GAC MANAGEMENT CO LTD
2008-05-30 2007 $6.35   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 $6.37   Payment WOODBINE DISBURSING ACCOUNT
2006-01-31 2005 $6.73   Payment HILL COUNTRY RESORT EST JV
2005-01-31 2004 $6.70   Payment WOODBINE DISBURSING ACCOUNT
2004-01-30 2002, 2003 $10.43   Payment WOODBINE DISBURSING ACCOUNT
2003-01-31 2001 $6.38   Payment WOODBINE DISBURSING ACCOUNT
2001-01-31 2000 $1.32   Payment WOODBINE DISBURSING ACCOUNT
2000-03-13 1997, 1998, 1999 $6.69   Payment WOODBINE DISBURSING ACCOUNT
1996-12-11 1996 $0.85   Payment WISEMAN FAMILY PARTNERSHIP
1996-12-11 1996 $0.20   Payment WISEMAN FAMILY PARTNERSHIP
1996-12-11 1996 $0.14   Payment WISEMAN FAMILY PARTNERSHIP
1996-12-11 1996 $0.06   Payment WISEMAN FAMILY PARTNERSHIP
1996-12-11 1996 $0.01   Payment WISEMAN FAMILY PARTNERSHIP