| 08/11/2025 | PAYMENT | ROBERT JACKSON CHECK (LOCKBOX-LA) - 1884 | $-29.15 | $0.00 |
| 07/11/2025 | BILL | JACKSON, ROBERT RAYMOND ET AL | $29.15 | $29.15 |
| 08/13/2024 | PAYMENT | JACKSON, ROBERT CHECK 1755 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | JACKSON, ROBERT RAYMOND ET AL | $29.15 | $29.15 |
| 08/15/2023 | PAYMENT | JACKSON, ROBERT RAYMOND ET AL CHECK NUM: 1641 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | JACKSON, ROBERT RAYMOND ET AL | $29.15 | $29.15 |
| 07/22/2022 | PAYMENT | JACKSON, ROBERT CHECK NUM: 1521 | $-29.15 | $0.00 |
| 07/12/2022 | BILL | JACKSON, ROBERT RAYMOND ET AL | $29.15 | $29.15 |
| 08/11/2021 | PAYMENT | JACKSON, ROBERT CHECK NUM: 1405 | $-30.41 | $0.00 |
| 07/14/2021 | BILL | JACKSON, ROBERT RAYMOND ET AL | $30.41 | $30.41 |
| 08/11/2020 | PAYMENT | JACKSON, ROBERT CHECK NUM: 1296 | $-15.23 | $0.00 |
| 07/15/2020 | BILL | JACKSON, ROBERT RAYMOND ET AL | $15.23 | $15.23 |
| 08/15/2019 | PAYMENT | JACKSON, ROBERT CHECK NUM: 1176 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | JACKSON, ROBERT RAYMOND ET AL | $15.23 | $15.23 |
| 08/08/2018 | PAYMENT | JACKSON, ROBERT CHECK NUM: 1087 | $-15.17 | $0.00 |
| 07/09/2018 | BILL | JACKSON, ROBERT RAYMOND ET AL | $15.17 | $15.17 |
| 08/09/2017 | PAYMENT | JACKSON, ROBERT CHECK NUM: 133 | $-13.80 | $0.00 |
| 07/07/2017 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/22/2016 | PAYMENT | JACKSON, ROBERT RAYMOND CHECK NUM: 409 | $-13.80 | $0.00 |
| 07/08/2016 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/20/2015 | PAYMENT | JACKSON, ROBERT RAYMOND CHECK NUM: 312 | $-13.80 | $0.00 |
| 07/08/2015 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/21/2014 | PAYMENT | JACKSON, ROBERT R CHECK NUM: 186 | $-13.80 | $0.00 |
| 07/10/2014 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/07/2013 | PAYMENT | JACKSON, ROBERT CHECK NUM: MO | $-14.00 | $0.00 |
| 08/07/2013 | AMENDMENT | Adjusted to amount paid | $0.20 | $14.00 |
| 07/16/2013 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/06/2012 | PAYMENT | JACKSON, ROBERT R CHECK NUM: 0525 | $-13.80 | $0.00 |
| 07/10/2012 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/19/2011 | PAYMENT | JACKSON, ROB R CHECK NUM: 611 | $-13.80 | $0.00 |
| 07/14/2011 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 08/31/2010 | PAYMENT | JACKSON, ROB R CHECK NUM: 0409 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 09/04/2009 | PAYMENT | JACKSON, ROBERT RAYMOND ET AL CHECK NUM: 282 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | JACKSON, ROBERT RAYMOND ET AL | $13.80 | $13.80 |
| 09/03/2008 | PAYMENT | JACKSON, ROBERT RAYMOND ETAL CHECK NUM: 195 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | JACKSON, ROBERT RAYMOND ETAL | $13.80 | $13.80 |
| 09/04/2007 | PAYMENT | JACKSON, ROBERT RAYMOND ETAL CHECK NUM: MO | $-13.80 | $0.00 |
| 07/13/2007 | BILL | JACKSON, ROBERT RAYMOND ETAL | $13.80 | $13.80 |
| 09/01/2006 | PAYMENT | JACKSON, ROBERT RAYMOND ETAL CHECK NUM: MO | $-13.80 | $0.00 |
| 07/19/2006 | BILL | JACKSON, ROBERT RAYMOND ETAL | $13.80 | $13.80 |
| 08/23/2005 | PAYMENT | BRIAN VANBUSKIRK CHECK NUM: MO | $-13.80 | $0.00 |
| 07/21/2005 | BILL | JACKSON, ROBERT RAYMOND ETAL | $13.80 | $13.80 |
| 08/24/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | JACKSON, ROBERT R @ | $13.82 | $13.82 |
| 08/19/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | JACKSON, ROBERT R @ | $13.82 | $13.82 |