| 05/17/2024 | PAYMENT | DAVID M WHITE DDS LTD CHECK 3673352 | $-359.96 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $32.72 | $359.96 |
| 01/31/2024 | BILL | DAVID M WHITE DDS & ASSOC LTD | $327.24 | $327.24 |
| 02/28/2023 | PAYMENT | DAVID M WHITE DDS LTD CHECK NUM: 0041425096 | $-346.75 | $0.00 |
| 01/24/2023 | BILL | DAVID M WHITE DDS & ASSOC LTD | $346.75 | $346.75 |
| 03/02/2022 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 0005515555 | $-276.48 | $0.00 |
| 01/25/2022 | BILL | DAVID M WHITE DDS & ASSOC LTD | $276.48 | $276.48 |
| 06/11/2021 | PAYMENT | DAVID M WHITE DDS LTD CHECK NUM: 0017942723 | $-273.36 | $0.00 |
| 03/10/2021 | BILL | DAVID M WHITE DDS & ASSOC LTD | $273.36 | $273.36 |
| 11/23/2020 | AMENDMENT | Adjusted penalty | $0.00 | $0.00 |
| 06/23/2020 | PAYMENT | WHITE, DAVID M DDS LTD CHECK NUM: 20865377 | $-31.37 | $0.00 |
| 05/21/2020 | PAYMENT | WHITE, DAVID M DDS LTD CHECK NUM: 16968428 | $-313.72 | $31.37 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $31.37 | $345.09 |
| 02/25/2020 | BILL | DAVID M WHITE DDS & ASSOC LTD | $313.72 | $313.72 |
| 03/04/2019 | PAYMENT | DAVID M WHITE DDS LTD CHECK NUM: 0007817864 | $-334.20 | $0.00 |
| 01/24/2019 | BILL | DAVID M WHITE DDS & ASSOC LTD | $334.20 | $334.20 |
| 02/16/2018 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 0006122769 | $-366.51 | $0.00 |
| 01/29/2018 | BILL | DAVID M WHITE DDS & ASSOC LTD | $366.51 | $366.51 |
| 04/20/2017 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 25751 | $-252.63 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $22.97 | $252.63 |
| 01/30/2017 | BILL | DAVID M WHITE DDS & ASSOC LTD | $229.66 | $229.66 |
| 03/14/2016 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 25847 | $-107.43 | $0.00 |
| 01/22/2016 | BILL | DAVID M WHITE DDS & ASSOC LTD | $107.43 | $107.43 |
| 05/04/2015 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 25588 | $-135.98 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $12.36 | $135.98 |
| 01/30/2015 | BILL | DAVID M WHITE DDS & ASSOC LTD | $123.62 | $123.62 |
| 04/15/2014 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 25279 | $-197.20 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $17.93 | $197.20 |
| 01/28/2014 | BILL | DAVID M WHITE DDS & ASSOC LTD | $179.27 | $179.27 |
| 03/15/2013 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 5679 | $-140.65 | $0.00 |
| 02/07/2013 | BILL | DAVID M WHITE DDS & ASSOC LTD | $140.65 | $140.65 |
| 02/14/2012 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 5330 | $-164.33 | $0.00 |
| 01/23/2012 | BILL | DAVID M WHITE DDS & ASSOC LTD | $164.33 | $164.33 |
| 02/11/2011 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 5081 | $-72.84 | $0.00 |
| 01/31/2011 | BILL | DAVID M WHITE DDS & ASSOC LTD | $72.84 | $72.84 |
| 02/01/2010 | PAYMENT | DAVID M WHITE DDS & ASSOC LTD CHECK NUM: 4634 | $-83.22 | $0.00 |
| 01/26/2010 | BILL | DAVID M WHITE DDS & ASSOC LTD | $83.22 | $83.22 |
| 03/02/2009 | PAYMENT | FURCHNER-WHITE DDS LTD CHECK NUM: 1396 | $-94.06 | $0.00 |
| 01/26/2009 | BILL | FURCHNER-WHITE DDS LTD | $94.06 | $94.06 |
| 02/11/2008 | PAYMENT | DAVID M WHITE DDS CHECK NUM: 2806 | $-73.95 | $0.00 |
| 01/29/2008 | BILL | FURCHNER-WHITE DDS LTD | $73.95 | $73.95 |
| 04/03/2007 | PAYMENT | FURCHNER-WHITE DDS LTD CHECK NUM: 2067 | $-90.73 | $0.00 |
| 03/26/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $8.25 | $90.73 |
| 02/13/2007 | BILL | FURCHNER-WHITE DDS LTD | $82.48 | $82.48 |
| 03/03/2006 | PAYMENT | FURCHNER-WHITE DDS LTD CHECK NUM: 1579 | $-80.95 | $0.00 |
| 02/02/2006 | BILL | FURCHNER-WHITE DDS LTD | $80.95 | $80.95 |
