07/22/2024 | PAYMENT | JONES, SALLY CHECK 3968 | $-4.63 | $0.00 |
07/10/2024 | BILL | JONES, ROGER ETAL | $4.63 | $4.63 |
07/27/2023 | PAYMENT | JONES, ROGER ETAL CHECK NUM: 3763 | $-4.63 | $0.00 |
07/12/2023 | BILL | JONES, ROGER ETAL | $4.63 | $4.63 |
08/02/2022 | PAYMENT | JONES, SALLY CHECK NUM: 3545 | $-4.63 | $0.00 |
07/12/2022 | BILL | JONES, ROGER ETAL | $4.63 | $4.63 |
08/12/2021 | PAYMENT | JONES, SALLY CHECK NUM: 3339 | $-5.04 | $0.00 |
07/14/2021 | BILL | JONES, ROGER ETAL | $5.04 | $5.04 |
08/07/2020 | PAYMENT | JONES, SALLY CHECK NUM: 3100 | $-4.98 | $0.00 |
07/15/2020 | BILL | JONES, ROGER ETAL | $4.98 | $4.98 |
08/22/2019 | PAYMENT | JONES, SALLY CHECK NUM: 2865 | $-4.98 | $0.00 |
07/10/2019 | BILL | JONES, ROGER ETAL | $4.98 | $4.98 |
07/27/2018 | PAYMENT | JONES, A. SALLY CHECK NUM: 2154 | $-4.97 | $0.00 |
07/09/2018 | BILL | JONES, ROGER ETAL | $4.97 | $4.97 |
07/17/2017 | PAYMENT | JONES, A SALLY CHECK NUM: 2086 | $-4.52 | $0.00 |
07/07/2017 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
07/27/2016 | PAYMENT | JONES, A SALLY CHECK NUM: 2024 | $-4.52 | $0.00 |
07/08/2016 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/14/2015 | PAYMENT | JONES, A SALLY CHECK NUM: 1949 | $-4.52 | $0.00 |
07/08/2015 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/14/2014 | PAYMENT | JONES, A SALLY CHECK NUM: 1868 | $-4.52 | $0.00 |
07/10/2014 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/28/2013 | PAYMENT | JONES, A SALLY CHECK NUM: 1800 | $-4.52 | $0.00 |
07/16/2013 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/13/2012 | PAYMENT | JONES CORPORATION CHECK NUM: 5319 | $-4.52 | $0.00 |
07/10/2012 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/19/2011 | PAYMENT | JONES CORPORATION CHECK NUM: 4953 | $-4.52 | $0.00 |
07/14/2011 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/24/2010 | PAYMENT | JONES CORPORATION CHECK NUM: 4588 | $-4.52 | $0.00 |
07/14/2010 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
09/01/2009 | PAYMENT | JONES, ROGER ETAL CHECK NUM: 4200 | $-4.64 | $0.00 |
07/21/2009 | BILL | JONES, ROGER ETAL | $4.64 | $4.64 |
08/26/2008 | PAYMENT | JONES CORPORATION CHECK NUM: 3845 | $-4.64 | $0.00 |
07/14/2008 | BILL | JONES, ROGER ETAL | $4.64 | $4.64 |
08/21/2007 | PAYMENT | JONES CORPORATION CHECK NUM: 3470 | $-4.64 | $0.00 |
07/13/2007 | BILL | JONES, ROGER ETAL | $4.64 | $4.64 |
08/28/2006 | PAYMENT | JONES CORPORATION CHECK NUM: 3119 | $-4.52 | $0.00 |
07/19/2006 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/22/2005 | PAYMENT | JONES CORPORATION CHECK NUM: 2764 | $-4.52 | $0.00 |
07/21/2005 | BILL | JONES, ROGER ETAL | $4.52 | $4.52 |
08/16/2004 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2004 | BILL | JONES, ROGER ETAL @ | $4.52 | $4.52 |
08/21/2003 | PAYMENT | @ | $-4.52 | $0.00 |
07/01/2003 | BILL | JONES, ROGER ETAL @ | $4.52 | $4.52 |