10/07/2024 | PAYMENT | "ROGER JONES" ONLINE | $-545.57 | $1,091.20 |
08/30/2024 | PAYMENT | "ROGER JONES" SYS 9862817165 ORIG: ONLINE | $-495.38 | $1,636.77 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $151.59 | $2,132.15 |
08/30/2024 | ADJUSTMENT | "ROGER JONES" ONLINE 9862817165 VOIDED PAYMENT: 943722. REASON: AMENDMENT TO RE 2025 | $495.38 | $1,980.56 |
08/20/2024 | PAYMENT | "ROGER JONES" ONLINE | $-495.38 | $1,485.18 |
07/10/2024 | BILL | JONES, ROGER A & CHERYL A TR | $1,980.56 | $1,980.56 |
03/25/2024 | PAYMENT | ROGER JONES ONLINE | $-473.96 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.23 | $473.96 |
01/29/2024 | PAYMENT | ROGER A JONES EBOX WF - 024012903065612 | $-473.96 | $455.73 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.23 | $929.69 |
09/19/2023 | PAYMENT | ROGER JONES CHECK OPCK | $-455.73 | $911.46 |
08/30/2023 | PAYMENT | JONES ROGER A CHERYL A TR ONLINE | $-455.79 | $1,367.19 |
07/12/2023 | BILL | JONES, ROGER A & CHERYL A TR | $1,822.98 | $1,822.98 |
03/22/2023 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 0Q2M0RNPL | $-441.92 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $17.00 | $441.92 |
01/20/2023 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: PQRBVLGPL | $-441.92 | $424.92 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $17.00 | $866.84 |
10/18/2022 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: S98LMG8PL | $-441.92 | $849.84 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $17.00 | $1,291.76 |
08/17/2022 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: R8V45YZNL | $-424.97 | $1,274.76 |
07/12/2022 | BILL | JONES, ROGER A & CHERYL A TR | $1,699.73 | $1,699.73 |
02/14/2022 | PAYMENT | JONES, ROGER CHECK NUM: EBOX PYMT | $-396.39 | $0.00 |
01/03/2022 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: JDLZ55BNL | $-396.39 | $396.39 |
10/08/2021 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: XH9PPZ1NL | $-396.39 | $792.78 |
08/04/2021 | PAYMENT | JONES, ROGER ALLEN CHECK BANK: OP INTERNET NUM: SNRGJ5VML | $-396.43 | $1,189.17 |
07/14/2021 | BILL | JONES, ROGER A & CHERYL A TR | $1,585.60 | $1,585.60 |
03/05/2021 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-389.28 | $0.00 |
01/06/2021 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-389.28 | $389.28 |
10/12/2020 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-389.28 | $778.56 |
08/06/2020 | PAYMENT | JONES, ROGER CHECK NUM: ACH | $-389.29 | $1,167.84 |
07/15/2020 | BILL | JONES, ROGER A & CHERYL A TR | $1,557.13 | $1,557.13 |
03/17/2020 | PAYMENT | ROGER JONES CHECK NUM: ACH | $-401.67 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.45 | $401.67 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $386.22 |
01/07/2020 | PAYMENT | JONES, ROGER CHECK NUM: VELOCITY PYMT | $-386.22 | $386.22 |
10/07/2019 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: J6F5LRQKLA3 | $-386.22 | $772.44 |
08/15/2019 | PAYMENT | ROGER A JONES CHECK BANK: WF INTERNET NUM: 019081503100194 | $-386.24 | $1,158.66 |
07/10/2019 | BILL | JONES, ROGER A & CHERYL A TR | $1,544.90 | $1,544.90 |
02/04/2019 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 132359584 | $-380.33 | $0.00 |
01/07/2019 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 131973032 | $-380.33 | $380.33 |
10/05/2018 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 130666999 | $-380.33 | $760.66 |
07/11/2018 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 129690786 | $-380.37 | $1,140.99 |
07/09/2018 | BILL | JONES, ROGER A & CHERYL A TR | $1,521.36 | $1,521.36 |
02/27/2018 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 128094746 | $-337.50 | $0.00 |
01/16/2018 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 127536517 | $-351.00 | $337.50 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.50 | $688.50 |
10/09/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 126127260 | $-337.50 | $675.00 |
08/16/2017 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 125521375 | $-337.53 | $1,012.50 |
07/07/2017 | BILL | JONES, ROGER A & CHERYL A TR | $1,350.03 | $1,350.03 |
03/09/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 123659276 | $-323.12 | $0.00 |
01/20/2017 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 122991256 | $-336.04 | $323.12 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.92 | $659.16 |
11/15/2016 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 121990401 | $-336.04 | $646.24 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.92 | $982.28 |
08/23/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 120914568 | $-323.17 | $969.36 |
07/08/2016 | BILL | JONES, ROGER A | $1,292.53 | $1,292.53 |
03/07/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 118524430 | $-307.36 | $0.00 |
01/05/2016 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 117445757 | $-307.36 | $307.36 |
10/21/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 116110222 | $-319.65 | $614.72 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.29 | $934.37 |
08/13/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 115109335 | $-307.39 | $922.08 |
07/08/2015 | BILL | JONES, ROGER A | $1,229.47 | $1,229.47 |
03/20/2015 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 112892965 | $-614.46 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.71 | $614.46 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.49 | $585.75 |
09/22/2014 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 109860255 | $-585.78 | $574.26 |
09/19/2014 | PAYMENT | JONES MD, ROGER CHECK BANK: OP INTERNET NUM: 109849723 | $-294.23 | $1,160.04 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.49 | $1,454.27 |
09/02/2014 | INTEREST | Monthly Interest | $2.23 | $1,442.78 |
08/01/2014 | INTEREST | Monthly Interest | $2.23 | $1,440.55 |
07/10/2014 | BILL | JONES, ROGER A | $1,148.55 | $1,438.32 |
07/01/2014 | INTEREST | Monthly Interest | $2.23 | $289.77 |
06/02/2014 | INTEREST | Monthly Interest | $2.23 | $287.54 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $285.31 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.70 | $278.31 |
02/13/2014 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 106990635 | $-278.31 | $267.61 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.70 | $545.92 |
10/15/2013 | PAYMENT | JONES, ROGER A CHECK BANK: OP INTERNET NUM: 105356156 | $-545.97 | $535.22 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.71 | $1,081.19 |
07/16/2013 | BILL | JONES, ROGER A | $1,070.48 | $1,070.48 |
04/03/2013 | PAYMENT | JONES, CHERYL CHECK | $-536.73 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $25.08 | $536.73 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.03 | $511.65 |
12/27/2012 | PAYMENT | JONES, ROGER CHECK BANK: OP INTERNET NUM: 102177226 | $-260.84 | $501.62 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.03 | $762.46 |
08/28/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 100784788 | $-250.86 | $752.43 |
07/10/2012 | BILL | JONES, ROGER A | $1,003.29 | $1,003.29 |
03/05/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 99081739 | $-236.66 | $0.00 |
01/05/2012 | PAYMENT | JONES MD, ROGER A CHECK BANK: OP INTERNET NUM: 98511668 | $-236.66 | $236.66 |
09/26/2011 | PAYMENT | JONES, ROGER CHECK NUM: OFFPYMT97381776 | $-236.66 | $473.32 |
07/29/2011 | PAYMENT | ROGER JONES CREDIT: D BANK: OP INTERNET NUM: 6841636 | $-236.69 | $709.98 |
07/14/2011 | BILL | JONES, ROGER A | $946.67 | $946.67 |
03/29/2011 | PAYMENT | ROGER A JONES CHECK BANK: OP INTERNET NUM: 95791496 | $-482.57 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $22.55 | $482.57 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.02 | $460.02 |
10/21/2010 | PAYMENT | ROGER A JONES CHECK BANK: OP INTERNET NUM: 94220072 | $-234.52 | $451.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.02 | $685.52 |
08/31/2010 | PAYMENT | ROGER A JONES CHECK BANK: OP INTERNET NUM: 93751235 | $-225.55 | $676.50 |
07/14/2010 | BILL | JONES, ROGER A | $902.05 | $902.05 |
03/12/2010 | PAYMENT | JONES, CHERYL & ROGER CREDIT: D | $-214.92 | $0.00 |
12/24/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 21902 | $-674.89 | $214.92 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.49 | $889.81 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.60 | $868.32 |
07/21/2009 | BILL | JONES, ROGER A | $859.72 | $859.72 |
02/27/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 4434 | $-662.78 | $0.00 |
02/27/2009 | PAYMENT | JONES, ROGER A CHECK NUM: 4378 | $-199.66 | $662.78 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $35.94 | $862.44 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $19.96 | $826.50 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.99 | $806.54 |
07/14/2008 | BILL | JONES, ROGER A | $798.55 | $798.55 |
02/20/2008 | PAYMENT | JONES, ROGER A CHECK NUM: 4343 | $-815.23 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $33.97 | $815.23 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.87 | $781.26 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $7.55 | $762.39 |
07/13/2007 | BILL | JONES, ROGER A | $754.84 | $754.84 |
02/27/2007 | PAYMENT | JONES, ROGER A CHECK NUM: 4277 | $-741.16 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $30.88 | $741.16 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $17.16 | $710.28 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.86 | $693.12 |
07/19/2006 | BILL | JONES, ROGER A | $686.26 | $686.26 |
03/24/2006 | PAYMENT | JONES, ROGER A CHECK NUM: 4164 | $-110.60 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.25 | $110.60 |
02/22/2006 | PAYMENT | JONES, ROGER A CHECK NUM: 4153 | $-217.44 | $106.35 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.35 | $323.79 |
10/14/2005 | PAYMENT | JONES, ROGER A CHECK NUM: 4107 | $-6.35 | $317.44 |
09/20/2005 | PAYMENT | JONES, ROGER A CHECK NUM: 4089,90 | $-317.46 | $323.79 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.35 | $641.25 |
07/21/2005 | BILL | JONES, ROGER A | $634.90 | $634.90 |
03/17/2005 | PAYMENT | @ | $-423.84 | $0.00 |
10/21/2004 | PAYMENT | @ | $-440.83 | $423.84 |
07/01/2004 | PENALTY | Penalty 04-05 | $16.96 | $864.67 |
07/01/2004 | BILL | JONES, ROGER A @ | $847.71 | $847.71 |
02/27/2004 | PAYMENT | @ | $-423.76 | $0.00 |
10/09/2003 | PAYMENT | @ | $-440.74 | $423.76 |
07/01/2003 | PENALTY | Penalty 03-04 | $16.96 | $864.50 |
07/01/2003 | BILL | JONES, ROGER A @ | $847.54 | $847.54 |