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Account No.:  046200000011

Date Paid Roll Year Amount Description Payer
2006-01-17 2005 $160.67   Payment JOHN H. WHITE AND ASSOCIATES
2005-01-13 2004 $145.44   Payment MWM HELOTES RANCH LTD
2004-01-14 2003 $119.39   Payment JOHN H. WHITE & ASSOCIATES
2002-10-31 2002 $108.14   Payment JOHN H. WHITE & ASSOCIATES
2001-10-01 2001 $103.65   Payment WHITE, JOHN H ET AL
2000-10-31 2000 $117.90   Payment JONH H. WHITE & ASSOCIATES
2000-05-23 1999 $73.24   Payment WHITE, JOHN H ET AL
1998-11-03 1998 $118.26   Payment JOHN H. WHITE & AS
1997-12-01 1997 $50.78   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $36.14   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $16.11   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $2.68   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $50.89   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $36.17   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $16.26   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $2.76   Payment WHITE, JOHN H ET AL