07/22/2024 | PAYMENT | JEFF JONES ONLINE | $-11.73 | $0.00 |
07/10/2024 | BILL | JONES LAND COMPANY LLC | $11.73 | $11.73 |
08/30/2023 | PAYMENT | JONES LAND COMPANY LLC ONLINE | $-11.73 | $0.00 |
07/12/2023 | BILL | JONES LAND COMPANY LLC | $11.73 | $11.73 |
07/21/2022 | PAYMENT | JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL | $-11.73 | $0.00 |
07/12/2022 | BILL | JONES LAND COMPANY LLC | $11.73 | $11.73 |
07/21/2021 | PAYMENT | JONES LAND COMPANY LLC CHECK NUM: OP | $-12.50 | $0.00 |
07/14/2021 | BILL | JONES LAND COMPANY LLC | $12.50 | $12.50 |
08/03/2020 | PAYMENT | FERNANDO, WINEETHA S MD & JLL CHECK | $-12.36 | $0.00 |
07/15/2020 | BILL | FERNANDO, JASENTHU L L TR ET A | $12.36 | $12.36 |
08/12/2019 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 1030 | $-12.36 | $0.00 |
07/10/2019 | BILL | FERNANDO, JASENTHU L L TR ET A | $12.36 | $12.36 |
07/24/2018 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 7032 | $-17.44 | $0.00 |
07/09/2018 | BILL | FERNANDO, JASENTHU L L TR ET A | $17.44 | $17.44 |
08/02/2017 | PAYMENT | FERNANDO, WINEETHA S MD ET AL CHECK NUM: 6859 | $-11.22 | $0.00 |
07/07/2017 | BILL | FERNANDO, JASENTHU L L TR ET A | $11.22 | $11.22 |
07/25/2016 | PAYMENT | FERNANDO, WINEETHA S ET AL CHECK NUM: 6646 | $-11.22 | $0.00 |
07/08/2016 | BILL | FERNANDO, JASENTHU L L TR ET A | $11.22 | $11.22 |
07/27/2015 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 6463 | $-11.22 | $0.00 |
07/08/2015 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.22 | $11.22 |
07/29/2014 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 6134 | $-11.22 | $0.00 |
07/10/2014 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.22 | $11.22 |
08/05/2013 | PAYMENT | FERNANDO, WINEETHA S & J.L.L. CHECK NUM: 5794 | $-11.22 | $0.00 |
07/16/2013 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.22 | $11.22 |
07/19/2012 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 5380 | $-11.22 | $0.00 |
07/10/2012 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.22 | $11.22 |
08/03/2011 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 9642 | $-11.22 | $0.00 |
07/14/2011 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.22 | $11.22 |
08/17/2010 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 9309 | $-11.29 | $0.00 |
07/14/2010 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.29 | $11.29 |
08/10/2009 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 8927 | $-11.29 | $0.00 |
07/21/2009 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.29 | $11.29 |
08/06/2008 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 8555 | $-11.34 | $0.00 |
07/14/2008 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.34 | $11.34 |
08/02/2007 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 8182 | $-11.34 | $0.00 |
07/13/2007 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.34 | $11.34 |
08/17/2006 | PAYMENT | FERNANDO, DR WINEETHA S ET AL CHECK NUM: 7816 | $-11.33 | $0.00 |
07/19/2006 | BILL | FERNANDO, DR WINEETHA S ET AL | $11.33 | $11.33 |
08/15/2005 | PAYMENT | MICHAEL A BURKE CHECK NUM: 2757 | $-11.32 | $0.00 |
07/21/2005 | BILL | KANADY, URSULA | $11.32 | $11.32 |
08/03/2004 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2004 | BILL | KANADY, URSULA @ | $11.34 | $11.34 |
08/22/2003 | PAYMENT | @ | $-11.34 | $0.00 |
07/01/2003 | BILL | KANADY, URSULA @ | $11.34 | $11.34 |