| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.00 | $0.00 |
| 08/30/2024 | PAYMENT | "JEFF JONES" SYS 9645658915 ORIG: ONLINE | $-21.00 | $1.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.00 | $22.00 |
| 08/30/2024 | ADJUSTMENT | "JEFF JONES" ONLINE 9645658915 VOIDED PAYMENT: 946568. REASON: AMENDMENT TO RE 2025 | $21.00 | $21.00 |
| 08/26/2024 | PAYMENT | "JEFF JONES" ONLINE | $-21.00 | $0.00 |
| 07/10/2024 | BILL | JONES LAND COMPANY LLC | $21.00 | $21.00 |
| 08/30/2023 | PAYMENT | JONES LAND COMPANY LLC ONLINE | $-19.43 | $0.00 |
| 07/12/2023 | BILL | JONES LAND COMPANY LLC | $19.43 | $19.43 |
| 07/21/2022 | PAYMENT | JONES, JEFF CHECK NUM: OPCK ZLKHYXZNL | $-18.00 | $0.00 |
| 07/12/2022 | BILL | JONES LAND COMPANY LLC | $18.00 | $18.00 |
| 07/21/2021 | PAYMENT | JONES LAND COMPANY LLC CHECK NUM: OP | $-16.66 | $0.00 |
| 07/14/2021 | BILL | JONES LAND COMPANY LLC | $16.66 | $16.66 |
| 08/06/2020 | PAYMENT | JONES, JEFFREY R CHECK NUM: ACH | $-15.79 | $0.00 |
| 07/15/2020 | BILL | JONES LAND COMPANY LLC | $15.79 | $15.79 |
| 08/13/2019 | PAYMENT | JOFFS, ROBERT L II CHECK NUM: 570 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | JOFFS, ROBERT LEE II ET AL | $15.23 | $15.23 |
| 07/16/2018 | PAYMENT | JOFFS, ROBERT LEE II CHECK NUM: 568 | $-14.49 | $0.00 |
| 07/09/2018 | BILL | JOFFS, ROBERT LEE II ET AL | $14.49 | $14.49 |
| 07/28/2017 | PAYMENT | BORER, DONALD CHECK NUM: 395 | $-12.49 | $0.00 |
| 07/07/2017 | BILL | BORER, DONALD C | $12.49 | $12.49 |
| 08/11/2016 | PAYMENT | BORER, DONALD C CHECK NUM: 324 | $-11.78 | $0.00 |
| 07/08/2016 | BILL | BORER, DONALD C | $11.78 | $11.78 |
| 08/11/2015 | PAYMENT | BORER, DONALD C CHECK NUM: 292 | $-11.07 | $0.00 |
| 07/08/2015 | BILL | BORER, DONALD C | $11.07 | $11.07 |
| 08/14/2014 | PAYMENT | BORER, DONALD CHECK NUM: 0222 | $-10.31 | $0.00 |
| 07/10/2014 | BILL | BORER, DONALD C | $10.31 | $10.31 |
| 09/09/2013 | PAYMENT | BORER, DONALD CHECK NUM: 109 | $-9.57 | $0.00 |
| 09/09/2013 | AMENDMENT | Removed pen, too small to bill | $-0.38 | $9.57 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.38 | $9.95 |
| 07/16/2013 | BILL | BORER, DONALD C | $9.57 | $9.57 |
| 08/23/2012 | PAYMENT | BORER, DONALD C CHECK NUM: 1590 | $-8.87 | $0.00 |
| 07/10/2012 | BILL | BORER, DONALD C | $8.87 | $8.87 |
| 08/19/2011 | PAYMENT | BORER, DONALD C CHECK NUM: 1497 | $-8.34 | $0.00 |
| 07/14/2011 | BILL | BORER, DONALD C | $8.34 | $8.34 |
| 08/20/2010 | PAYMENT | BORER, DONALD C CHECK NUM: 1404 | $-7.91 | $0.00 |
| 07/14/2010 | BILL | BORER, DONALD C | $7.91 | $7.91 |
| 08/28/2009 | PAYMENT | BORER, DONALD C CHECK NUM: 1314 | $-7.50 | $0.00 |
| 07/21/2009 | BILL | BORER, DONALD C | $7.50 | $7.50 |
| 08/08/2008 | PAYMENT | DONALD BORER CHECK NUM: 1195 | $-6.96 | $0.00 |
| 07/14/2008 | BILL | BORER, DONALD C | $6.96 | $6.96 |
| 08/15/2007 | PAYMENT | BORER, DONALD C CHECK NUM: 1078 | $-6.96 | $0.00 |
| 07/13/2007 | BILL | BORER, DONALD C | $6.96 | $6.96 |
| 08/03/2006 | PAYMENT | BORER, DONALD C CHECK NUM: 1012 | $-6.95 | $0.00 |
| 07/19/2006 | BILL | BORER, DONALD C | $6.95 | $6.95 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
