| 07/11/2025 | BILL | JONES, JEFFERY RANDALL TR | $18.28 | $18.28 |
| 08/26/2024 | PAYMENT | "JEFF JONES" ONLINE | $-18.28 | $0.00 |
| 07/10/2024 | BILL | JONES LAND COMPANY LLC | $18.28 | $18.28 |
| 07/24/2023 | PAYMENT | DEANE, JIM CREDIT: D BANK: OP INTERNET NUM: 02308T | $-18.28 | $0.00 |
| 07/12/2023 | BILL | DEANE, JAMES | $18.28 | $18.28 |
| 07/25/2022 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 009632 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | DEANE, JAMES | $18.28 | $18.28 |
| 08/03/2021 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 327683 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | DEANE, JAMES | $19.50 | $19.50 |
| 10/05/2020 | PAYMENT | EMILY MUNS CHECK NUM: ACH | $-20.05 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.77 | $20.05 |
| 07/15/2020 | BILL | DEANE, JAMES | $19.28 | $19.28 |
| 07/22/2019 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 000025 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | DEANE, JAMES | $19.28 | $19.28 |
| 07/19/2018 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 018191 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | DEANE, JAMES | $18.80 | $18.80 |
| 07/14/2017 | PAYMENT | DEANE, JAMES CREDIT: D NUM: OP VISA 268032 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | DEANE, JAMES | $16.20 | $16.20 |
| 07/25/2016 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 175973 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | DEANE, JAMES | $15.29 | $15.29 |
| 07/24/2015 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 532730 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DEANE, JAMES | $14.38 | $14.38 |
| 07/23/2014 | PAYMENT | DEANE, JAMES CREDIT: D BANK: OP INTERNET NUM: 192938 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $12.39 | $12.39 |
| 08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.49 | $11.49 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-10.78 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.43 | $10.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | SACCO, SAMUEL D & DAWN M | $10.78 | $10.78 |
| 07/23/2010 | PAYMENT | SAMUEL DAVID SACCO CREDIT: D BANK: OP INTERNET NUM: 06430C | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SACCO, SAMUEL D & DAWN M | $10.23 | $10.23 |
| 09/15/2009 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $9.71 | $9.71 |
| 08/08/2008 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-9.02 | $0.00 |
| 07/14/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $9.02 | $9.02 |
| 07/24/2007 | PAYMENT | GARCIA, SILVERIO F N FRANCES CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GARCIA, SILVERIO F N & FRANCES | $9.02 | $9.02 |
| 11/30/2006 | PAYMENT | GARCIA, SILVERIO F N & FRANCES CHECK NUM: 3825 | $-9.82 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | GARCIA, SILVERIO F N & FRANCES | $9.01 | $9.01 |
| 10/21/2005 | PAYMENT | GARCIA, SILVERIO F N & FRANCES CHECK NUM: 3361 | $-9.81 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | GARCIA, SILVERIO F N & FRANCES | $9.00 | $9.00 |
| 02/07/2005 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.72 | $9.74 |
| 07/01/2004 | BILL | GARCIA, SILVERIO F N & @ | $9.02 | $9.02 |
| 08/22/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | GARCIA, SILVERIO F N & @ | $9.02 | $9.02 |
