| 08/19/2024 | PAYMENT | "JEFF JONES" ONLINE | $-15.87 | $0.00 |
| 07/10/2024 | BILL | JONES, JEFFREY T | $15.87 | $15.87 |
| 08/22/2023 | PAYMENT | JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 031452 | $-15.87 | $0.00 |
| 07/12/2023 | BILL | JONES, JEFFREY T | $15.87 | $15.87 |
| 08/22/2022 | PAYMENT | JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 027509 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | JONES, JEFFREY T | $17.86 | $17.86 |
| 08/23/2021 | PAYMENT | JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 011704 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | JONES, JEFFREY T | $18.89 | $18.89 |
| 08/11/2020 | PAYMENT | JEFFREY T JONES CHECK NUM: ACH | $-18.03 | $0.00 |
| 07/15/2020 | BILL | JONES, JEFFREY T | $18.03 | $18.03 |
| 08/26/2019 | PAYMENT | JONES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 017618 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | JONES, JEFFREY T | $17.74 | $17.74 |
| 08/14/2018 | PAYMENT | JONES, JEFFREY THOMAS CREDIT: D BANK: OP INTERNET NUM: 819296 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | JONES, JEFFREY T | $17.67 | $17.67 |
| 08/21/2017 | PAYMENT | JONES, JEFFREY T CREDIT: D BANK: OP INTERNET NUM: 030593 | $-15.19 | $0.00 |
| 07/07/2017 | BILL | JONES, JEFFREY T | $15.19 | $15.19 |
| 07/29/2016 | PAYMENT | JONES, JEFFREY T CHECK NUM: 1015 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | JONES, JEFFREY T | $16.16 | $16.16 |
| 08/17/2015 | PAYMENT | JONES, JEFFREY T CHECK NUM: 1009 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | JONES, JEFFREY T | $15.19 | $15.19 |
| 07/30/2014 | PAYMENT | MFG HOUSING SALES CHECK NUM: 14999 | $-39.71 | $0.00 |
| 07/10/2014 | BILL | MFG HOUSING SALES & CONSTRUCTI | $15.19 | $39.71 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.12 | $24.52 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.12 | $24.40 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.28 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.99 | $17.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.85 | $16.29 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.71 | $15.44 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.57 | $14.73 |
| 07/16/2013 | BILL | MFG HOUSING SALES & CONSTRUCTI | $14.16 | $14.16 |
| 10/29/2012 | PAYMENT | MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 14390 | $-13.12 | $0.00 |
| 10/29/2012 | AMENDMENT | Removed pen, too small to bill | $-0.52 | $13.12 |
| 10/29/2012 | AMENDMENT | Removed pen, too small to bill | $-0.66 | $13.64 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.66 | $14.30 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.64 |
| 07/10/2012 | BILL | MFG HOUSING SALES & CONSTRUCTI | $13.12 | $13.12 |
| 07/27/2011 | PAYMENT | NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 449 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | NIELSON, DAN & JANET | $12.33 | $12.33 |
| 08/27/2010 | PAYMENT | NIELSON, DAN & JAN CHECK NUM: 0269 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | NIELSON, DAN & JANET | $11.71 | $11.71 |
| 08/25/2009 | PAYMENT | NIELSON, DAN & JANET CHECK NUM: 108 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | NIELSON, DAN & JANET | $11.10 | $11.10 |
| 07/23/2008 | PAYMENT | NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 8107 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | NIELSON, DAN & JANET | $10.31 | $10.31 |
| 07/27/2007 | PAYMENT | NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7958 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | NIELSON, DAN & JANET | $10.31 | $10.31 |
| 08/08/2006 | PAYMENT | NIELSEN, DAN EDDIE & JANET MAY CHECK NUM: 7738 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | NIELSON, DAN & JANET | $10.30 | $10.30 |
| 08/22/2005 | PAYMENT | BAUER, ROBERT J CHECK NUM: 311 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | BAUER, ROBERT J | $10.29 | $10.29 |
| 08/03/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | BAUER, ROBERT J @ | $10.31 | $10.31 |
| 08/22/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | BAUER, ROBERT J @ | $10.30 | $10.30 |
