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Account No.:  045970000010

Date Paid Roll Year Amount Description Payer
2006-01-17 2005 $28.20   Payment JOHN H. WHITE AND ASSOCIATES
2005-01-13 2004 $28.19   Payment MWM HELOTES RANCH LTD
2004-01-14 2003 $28.21   Payment JOHN H. WHITE & ASSOCIATES
2002-12-31 2002 $23.47   Payment WHITE, JOHN H ET AL
2001-10-01 2001 $27.13   Payment WHITE, JOHN H ET AL
2000-10-31 2000 $26.67   Payment JONH H. WHITE & ASSOCIATES
1999-10-29 1999 $34.67   Payment JOHN H. WHITE & ASSOCIATES
1998-11-03 1998 $38.68   Payment JOHN H. WHITE & AS
1997-12-01 1997 $29.11   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $6.61   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $4.70   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $2.10   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $0.35   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $26.42   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $6.30   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $4.48   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $2.01   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $0.34   Payment WHITE, JOHN H ET AL