| 07/08/2026 | BILL | JONES, CURTIS D & DIANA J | $0.00 | $0.00 |
| 07/06/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/21/2025 | PAYMENT | JONES, CURTIS D & DIANA CHECK 1300 | $-11.35 | $0.00 |
| 07/11/2025 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 |
| 08/07/2024 | PAYMENT | JONES, CURTIS D & DIANA CHECK 908 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 |
| 08/25/2023 | PAYMENT | JONES, DIANA CHECK NUM: 520 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 |
| 07/26/2022 | PAYMENT | JONES, CURTIS D CHECK NUM: 4202 | $-11.35 | $0.00 |
| 07/13/2022 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 |
| 08/09/2021 | PAYMENT | JONES, CURTIS & DIANA CHECK NUM: 120 | $-11.35 | $0.00 |
| 07/15/2021 | BILL | JONES, CURTIS D & DIANA J | $11.35 | $11.35 |
| 07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/14/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
