Profile

Broker Dealer

Broker CRD #

Recipient Name

Recipient CRD #

M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES
43285
DONALD TIPPETT
1039831
MULLINTBG
43285
DON TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT, JR.
1039831
M HOLDINGS SECURITIES
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT JR.
1039831
M HOLDINGS SECURITIES
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD TIPPETT
1039831
M HOLDINGS SECURITIES, INC.
43285
DONALD M. TIPPETT, JR.
1039831
Filings
Filing Date
Filing Type
Sales Commission
Estimate?
Finders' Fee
Estimate?
Commission/Fee Clarification
D/A
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
D/A
$1,362,764.00
No
$0.00
No
D/A
$97,570.00
No
$0.00
No
D/A
$1,833,665.00
No
$0.00
No
D/A
$1,361,299.00
No
$0.00
No
D/A
$1,002,613.00
No
$0.00
No
D
$11,368,807.00
No
$0.00
No
D/A
$2,634,682.00
No
$0.00
No
D/A
$2,122,392.00
No
$0.00
No
D/A
$607,000.00
No
$0.00
No
D/A
$1,347,333.00
No
$0.00
No
D/A
$93,971.00
No
$0.00
No
D/A
$1,768,860.00
No
$0.00
No
D/A
$9,000,000.00
No
$0.00
No
D/A
$973,438.00
No
$0.00
No
D/A
$2,564,368.00
No
$0.00
No
D/A
$10,390,319.00
No
$0.00
No
D/A
$2,034,670.00
No
$0.00
No
D/A
$1,201,460.00
No
$0.00
No
D/A
$588,440.00
No
$0.00
No
D/A
$1,333,248.00
No
$0.00
No
D/A
$90,400.00
No
$0.00
No
D/A
$323,594.00
No
$0.00
No
D/A
$1,703,798.00
No
$0.00
No
D
$9,000,000.00
No
$0.00
No
D/A
$944,564.00
No
$0.00
No
D/A
$2,449,131.00
No
$0.00
No
D/A
$1,981,021.00
No
$0.00
No
D/A
$9,650,112.00
No
$0.00
No
D/A
$1,168,447.00
No
$0.00
No
D
$0.00
No
$0.00
No
SALES COMP PAID BY INS CO. OUT OF ITS OWN RESOURCES. THE CO. PERIODICALLY DEDUCTS INSURANCE + OTHER CONTRACT CHARGES FROM AMOUNTS ALLOCATED TO THE SEPARATE ACCOUNT-ISSUER IN ACCORDANCE WITH THE TERMS OF THE APPLICABLE VARIABLE LIFE INSURANCE CONTRACT.
D/A
$550,873.00
No
$0.00
No
D/A
$1,318,734.00
No
$0.00
No
D/A
$1,637,797.00
No
$0.00
No
D/A
$86,790.00
No
$0.00
No
D/A
$934,565.00
No
$0.00
No
D/A
$8,935,926.00
No
$0.00
No
D/A
$1,918,990.00
No
$0.00
No
D/A
$2,381,919.00
No
$0.00
No
D/A
$1,132,931.00
No
$0.00
No
D/A
$60,173.00
No
$0.00
No
D/A
$1,605,076.00
No
$0.00
No
D/A
$550,873.00
No
$0.00
No
D
$1,124,084.00
No
$0.00
No
D/A
$1,308,024.00
No
$0.00
No
D/A
$2,161,800.00
No
$0.00
No
D/A
$871,128.00
No
$0.00
No
D/A
$1,858,802.00
No
$0.00
No
D/A
$3,289,787.00
No
$0.00
No
D/A
$1,284,318.00
No
$0.00
No
D/A
$2,099,173.00
No
$0.00
No
D/A
$660,078.00
No
$0.00
No
D/A
$1,804,393.00
No
$0.00
No
D/A
$3,216,759.00
No
$0.00
No
D/A
$5,696,244.00
No
$0.00
No
D/A
$1,284,318.00
No
$0.00
No
D/A
$2,055,253.00
No
$0.00
No
D/A
$503,096.00
No
$0.00
No
D/A
$1,619,040.00
No
$0.00
No
D/A
$3,043,810.00
No
$0.00
No
D/A
$5,384,868.00
No
$0.00
No
D/A
$1,284,318.00
No
$0.00
No
D/A
$1,971,468.00
No
$0.00
No
D/A
$366,167.00
No
$0.00
No
D/A
$1,284,318.00
No
$0.00
No
D/A
$366,167.00
No
$0.00
No
D
$3,043,810.00
No
$0.00
No
D
$1,421,190.00
No
$0.00
No
D
$1,284,318.00
No
$0.00
No
D
$1,903,659.00
No
$0.00
No
D
$366,167.00
No
$0.00
No