10/17/2024 | PAYMENT | JONES & JONES HOUSING LLC CHECK 3074 | $-13.89 | $0.00 |
08/30/2024 | PAYMENT | JONES & JONES HOUSING LLC ET AL SYS 3066 ORIG: CHECK | $-309.55 | $13.89 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $13.89 | $323.44 |
08/30/2024 | ADJUSTMENT | JONES & JONES HOUSING LLC ET AL CHECK 3066 VOIDED PAYMENT: 940657. REASON: AMENDMENT TO PP 2025 | $309.55 | $309.55 |
08/16/2024 | PAYMENT | JONES & JONES HOUSING LLC ET AL CHECK 3066 | $-309.55 | $0.00 |
07/10/2024 | BILL | JONES & JONES HOUSING LLC | $309.55 | $309.55 |
08/17/2023 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 3010 | $-286.64 | $0.00 |
07/12/2023 | BILL | JONES & JONES HOUSING LLC | $286.64 | $286.64 |
08/15/2022 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2963 | $-265.41 | $0.00 |
07/13/2022 | BILL | JONES & JONES HOUSING LLC | $265.41 | $265.41 |
08/20/2021 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2900 | $-256.58 | $0.00 |
07/15/2021 | BILL | JONES & JONES HOUSING LLC | $256.58 | $256.58 |
06/25/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
08/20/2020 | PAYMENT | JONES & JONES HOUSING LLC ETAL CHECK NUM: 2830 | $-250.24 | $0.01 |
07/13/2020 | BILL | JONES & JONES HOUSING LLC | $250.25 | $250.25 |
08/21/2019 | PAYMENT | JONES & JONES HOUSING LLC ETAL CHECK NUM: 2764 | $-241.55 | $0.00 |
07/10/2019 | BILL | JONES & JONES HOUSING LLC | $241.55 | $241.55 |
08/22/2018 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2689 | $-235.30 | $0.00 |
07/09/2018 | BILL | JONES & JONES HOUSING LLC | $235.30 | $235.30 |
08/22/2017 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2624 | $-232.82 | $0.00 |
07/07/2017 | BILL | JONES & JONES HOUSING LLC | $232.82 | $232.82 |
07/28/2016 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2574 | $-231.57 | $0.00 |
07/08/2016 | BILL | JONES & JONES HOUSING LLC | $231.57 | $231.57 |
07/21/2015 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 2530 | $-224.04 | $0.00 |
07/08/2015 | BILL | JONES & JONES HOUSING LLC | $224.04 | $224.04 |
08/01/2014 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 1142 | $-217.24 | $0.00 |
07/08/2014 | BILL | JONES & JONES HOUSING LLC | $217.24 | $217.24 |
08/07/2013 | PAYMENT | JONES & JONES HOUSING/ROBERT & CHECK NUM: 1098 | $-201.52 | $0.00 |
07/16/2013 | BILL | JONES & JONES HOUSING LLC | $201.52 | $201.52 |
08/16/2012 | PAYMENT | JONES & JONES HOUSING/ROBERT & CHECK NUM: 1044 | $-197.75 | $0.00 |
07/10/2012 | BILL | JONES & JONES HOUSING LLC | $197.75 | $197.75 |
08/16/2011 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 1029 | $-189.01 | $0.00 |
07/14/2011 | BILL | JONES & JONES HOUSING LLC | $189.01 | $189.01 |
08/23/2010 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 1014 | $-191.50 | $0.00 |
07/14/2010 | BILL | JONES & JONES HOUSING LLC | $191.50 | $191.50 |
08/25/2009 | PAYMENT | JONES & JONES HOUSING LLC CHECK NUM: 1003 | $-187.77 | $0.00 |
07/21/2009 | BILL | JONES & JONES HOUSING LLC | $187.77 | $187.77 |
11/24/2008 | PAYMENT | ROBERT J WINES PROF. CORP. CHECK NUM: 2120 | $-809.24 | $0.00 |
11/21/2008 | AMENDMENT | UNIT NEW TO CO 12/89 | $225.48 | $809.24 |
11/21/2008 | AMENDMENT | UNIT NEW TO CO 12/89 | $191.39 | $583.76 |
11/21/2008 | AMENDMENT | UNIT NEW TO CO 12/89 | $8.24 | $392.37 |
11/21/2008 | AMENDMENT | UNIT NEW TO CO 12/89 | $191.39 | $384.13 |
11/21/2008 | AMENDMENT | UNIT NEW TO CO 12/89 | $192.74 | $192.74 |