| 07/22/2024 | PAYMENT | JEFF JONES ONLINE | $-36.03 | $0.00 |
| 07/10/2024 | BILL | JONES LAND COMPANY LLC | $36.03 | $36.03 |
| 08/30/2023 | PAYMENT | JONES LAND COMPANY LLC ONLINE | $-36.03 | $0.00 |
| 07/12/2023 | BILL | JONES LAND COMPANY LLC | $36.03 | $36.03 |
| 07/21/2022 | PAYMENT | JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL | $-36.03 | $0.00 |
| 07/12/2022 | BILL | JONES LAND COMPANY LLC | $36.03 | $36.03 |
| 08/03/2021 | PAYMENT | JONES, JEFF CHECK BANK: OP INTERNET NUM: XZV0J5VML | $-39.22 | $0.00 |
| 07/14/2021 | BILL | FOX, JOHN R JR & CLAIRE M | $39.22 | $39.22 |
| 04/26/2021 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: MO | $-47.29 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.71 | $47.29 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.33 | $44.58 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.94 | $42.25 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $40.31 |
| 07/15/2020 | BILL | FOX, JOHN R JR & CLAIRE M | $38.76 | $38.76 |
| 08/15/2019 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 9768 | $-38.76 | $0.00 |
| 07/10/2019 | BILL | FOX, JOHN R JR & CLAIRE M | $38.76 | $38.76 |
| 07/31/2018 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 9772 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | FOX, JOHN R JR & CLAIRE M | $38.62 | $38.62 |
| 07/28/2017 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 9406 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/22/2016 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 9043 | $-50.05 | $0.00 |
| 07/08/2016 | BILL | FOX, JOHN R JR & CLAIRE M | $50.05 | $50.05 |
| 07/23/2015 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 8677 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/31/2014 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 8285 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/31/2013 | PAYMENT | FOX, JOHN R CHECK NUM: 7897 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/03/2012 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 7499 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/29/2011 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 7048 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/23/2010 | PAYMENT | FOX, JOHN R & CLAIRE M CHECK NUM: 6667 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/06/2009 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 6258 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/30/2008 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 5828 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 07/18/2007 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 5403 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/23/2006 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 4977 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/22/2005 | PAYMENT | FOX, JOHN R JR & CLAIRE M CHECK NUM: 4510 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | FOX, JOHN R JR & CLAIRE M | $35.12 | $35.12 |
| 08/12/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | FOX, JOHN R JR & CLAIR @ | $35.17 | $35.17 |
| 08/22/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | FOX, JOHN R JR & CLAIR @ | $35.17 | $35.17 |
