| 08/21/2024 | PAYMENT | WHITE, JEFFREY CHECK 6393 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | WHITE, JEFFREY W | $4.63 | $4.63 |
| 08/22/2023 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006330 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | WHITE, JEFFREY W | $4.63 | $4.63 |
| 08/17/2022 | PAYMENT | WHITE, JEFFREY CHECK NUM: 6261 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | WHITE, JEFFREY W | $4.63 | $4.63 |
| 08/23/2021 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006194 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | WHITE, JEFFREY W | $5.04 | $5.04 |
| 08/20/2020 | PAYMENT | WHITE, JEFFERY CHECK NUM: 0000006126 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | WHITE, JEFFREY W | $4.98 | $4.98 |
| 08/26/2019 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000006062 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | WHITE, JEFFREY W | $4.98 | $4.98 |
| 08/24/2018 | PAYMENT | WHITE, JEFFREY CHECK NUM: 006004 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | WHITE, JEFFREY W | $4.97 | $4.97 |
| 08/23/2017 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 5951 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | WHITE, JEFFREY W | $4.52 | $4.52 |
| 03/21/2017 | PAYMENT | ECT CASH | $-0.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.01 | $0.14 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.01 | $0.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.01 | $0.12 |
| 08/22/2016 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0000005895 | $-4.41 | $0.11 |
| 07/08/2016 | BILL | WHITE, JEFFREY W | $4.52 | $4.52 |
| 08/19/2015 | PAYMENT | WHITE, JEFFREY W CHECK NUM: 0000005834 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | WHITE, JEFFREY W | $4.52 | $4.52 |
| 08/22/2014 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5775 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/29/2013 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5716 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/21/2012 | PAYMENT | WHITE, JEFFREY CHECK NUM: 5644 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/24/2011 | PAYMENT | WHITE, JEFFREY W ET AL CHECK NUM: 5569 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/30/2010 | PAYMENT | WHITE, JEFFREY CHECK NUM: 0996 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 09/04/2009 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 6849 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/27/2008 | PAYMENT | MICHAEL OR NORMA WHITE CHECK NUM: 6395 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | WHITE, JEFFREY W ET AL | $4.52 | $4.52 |
| 08/29/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3209 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | WHITE, BEVERLY E | $4.52 | $4.52 |
| 09/06/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3021 | $-4.52 | $0.00 |
| 07/19/2006 | BILL | WHITE, BEVERLY E | $4.52 | $4.52 |
| 08/29/2005 | PAYMENT | BEVERLY WHITE CHECK NUM: 2765 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | WHITE, BEVERLY E | $4.52 | $4.52 |
| 07/30/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | WHITE, BEVERLY E @ | $4.52 | $4.52 |
| 08/21/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | WHITE, BEVERLY E @ | $4.52 | $4.52 |
