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Account No.:  180820000557

Date Paid Roll Year Amount Description Payer
2006-06-28 2005 $15,122.87   Payment PLSP LTD
2005-11-29 2005 $15,122.87   Payment PLSP LTD
2005-06-27 2004 $15,060.93   Payment PLSP LTD
2004-11-30 2004 $15,060.94   Payment PLSP LTD
2004-01-30 2003 $30,146.45   Payment PLSP,LTD
2003-01-17 2002 $30,146.96   Payment PETULA ASSOCIATES LTD
2002-01-22 2001 $22,129.08   Payment PETULA ASSOCIATES LTD
2001-01-31 2000 $14,577.07   Payment TCC, AGENT FOR PETULA ASSOC,
2000-01-02 1999 $14,205.34   Payment PETULA ASSOCIATES LTD
1999-02-01 1998 $13,988.78   Payment TCC AS AGENT PETUL
1998-01-29 1997 $7,197.34   Payment PETULA ASSOCIATES LTD
1998-01-29 1997 $1,633.89   Payment PETULA ASSOCIATES LTD
1998-01-29 1997 $1,162.82   Payment PETULA ASSOCIATES LTD
1998-01-29 1997 $518.51   Payment PETULA ASSOCIATES LTD
1998-01-29 1997 $86.10   Payment PETULA ASSOCIATES LTD
1997-01-31 1996 $6,864.35   Payment PETULA ASSOCIATES LTD
1997-01-31 1996 $1,637.69   Payment PETULA ASSOCIATES LTD
1997-01-31 1996 $1,164.00   Payment PETULA ASSOCIATES LTD
1997-01-31 1996 $523.27   Payment PETULA ASSOCIATES LTD
1997-01-31 1996 $88.72   Payment PETULA ASSOCIATES LTD