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Account No.:  046590000010

Date Paid Roll Year Amount Description Payer
2006-01-17 2005 $194.68   Payment JOHN H. WHITE AND ASSOCIATES
2005-01-13 2004 $177.01   Payment MWM HELOTES RANCH LTD
2004-01-14 2003 $148.96   Payment JOHN H. WHITE & ASSOCIATES
2002-10-31 2002 $129.41   Payment JOHN H. WHITE & ASSOCIATES
2001-10-01 2001 $126.50   Payment WHITE, JOHN H ET AL
2000-10-31 2000 $138.89   Payment JONH H. WHITE & ASSOCIATES
2000-05-23 1999 $142.33   Payment WHITE, JOHN H ET AL
1998-11-03 1998 $140.44   Payment JOHN H. WHITE & AS
1997-12-01 1997 $58.97   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $41.97   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $18.72   Payment WHITE, JOHN H ET AL
1997-12-01 1997 $3.11   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $59.11   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $42.01   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $18.89   Payment WHITE, JOHN H ET AL
1996-11-13 1996 $3.20   Payment WHITE, JOHN H ET AL