| 07/16/2024 | PAYMENT | JONES PAUL EC WF - 024071623035917 | $-79.03 | $0.00 |
| 07/05/2024 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/18/2023 | PAYMENT | JONES PAUL EC WF - 023071823035205 | $-79.03 | $0.00 |
| 07/06/2023 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/22/2022 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 022072223014641 | $-79.03 | $0.00 |
| 07/07/2022 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/21/2021 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 021072123016013 | $-79.03 | $0.00 |
| 07/08/2021 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/21/2020 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 020072123043794 | $-79.03 | $0.00 |
| 07/10/2020 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 08/06/2019 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 019080623065496 | $-79.03 | $0.00 |
| 07/08/2019 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 08/27/2018 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 018082723030649 | $-79.03 | $0.00 |
| 07/05/2018 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/20/2017 | PAYMENT | JONES, PAUL CHECK BANK: WF INTERNET NUM: 017072023028204 | $-79.03 | $0.00 |
| 07/11/2017 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/21/2016 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 016072023024398 | $-79.03 | $0.00 |
| 07/07/2016 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/14/2015 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 015071423059546 | $-79.03 | $0.00 |
| 07/02/2015 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/22/2014 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 014072218036024 | $-79.03 | $0.00 |
| 07/03/2014 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 07/29/2013 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 013072718027407 | $-79.03 | $0.00 |
| 07/02/2013 | BILL | JONES PAUL & CHAUNTAL | $79.03 | $79.03 |
| 08/28/2012 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 012082818040697 | $-77.36 | $0.00 |
| 07/10/2012 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 08/24/2011 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 011082418024010 | $-77.36 | $0.00 |
| 07/11/2011 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 08/13/2010 | PAYMENT | PAUL JONES CHECK BANK: WF INTERNET NUM: 318036714 | $-77.36 | $0.00 |
| 07/09/2010 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 08/03/2009 | PAYMENT | JONES, PAUL CHECK BANK: 11 4288 NUM: 1978 | $-77.36 | $0.00 |
| 07/10/2009 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-3.24 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.15 | $3.24 |
| 10/08/2008 | PAYMENT | JONES PAUL CHECK BANK: 11*4288 NUM: 1957 | $-77.36 | $3.09 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.09 | $80.45 |
| 07/10/2008 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 08/27/2007 | PAYMENT | PAUL JONES CHECK BANK: 11*4288 NUM: 1938 | $-77.36 | $0.00 |
| 07/12/2007 | BILL | JONES PAUL & CHAUNTAL | $77.36 | $77.36 |
| 08/31/2006 | PAYMENT | JONES PAUL CHECK BANK: 11F4288 NUM: 1898 | $-77.75 | $0.00 |
| 07/06/2006 | BILL | JONES PAUL & CHAUNTAL | $77.75 | $77.75 |
| 08/12/2005 | PAYMENT | WILMA JONES CHECK BANK: 94*7074 NUM: 6975 | $-77.75 | $0.00 |
| 07/18/2005 | BILL | JONES 1997 REVOCABLE TRUST | $77.75 | $77.75 |
| 07/26/2004 | PAYMENT | JONES HAROLD/WILMA CHECK BANK: 94F7074 NUM: 6633 | $-77.20 | $0.00 |
| 07/06/2004 | BILL | JONES 1997 REVOCABLE TRUST | $77.20 | $77.20 |
| 09/30/2003 | PAYMENT | JONES WILMA CHECK BANK: 94-7074 NUM: 1042 | $-70.78 | $0.00 |
| 09/30/2003 | AMENDMENT | delete pen per jq llh | $-2.83 | $70.78 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.83 | $73.61 |
| 07/18/2003 | BILL | JONES 1997 REVOCABLE TRUST | $70.78 | $70.78 |
| 07/31/2002 | PAYMENT | JONES HAROLD L & WILMA M CHECK BANK: 94-7074 NUM: 5968 | $-66.55 | $0.00 |
| 07/08/2002 | BILL | JONES 1997 REVOCABLE TRUST | $66.55 | $66.55 |
| 08/10/2001 | PAYMENT | JONES WILMA M. CHECK BANK: 94-7074 NUM: 5600 | $-52.56 | $0.00 |
| 07/11/2001 | BILL | JONES 1997 REVOCABLE TRUST | $52.56 | $52.56 |
| 07/27/2000 | PAYMENT | JONES HAROLD L & WILMA M CHECK BANK: 94-204 NUM: 5122 | $-51.74 | $0.00 |
| 07/06/2000 | BILL | JONES 1997 REVOCABLE TRUST | $51.74 | $51.74 |
| 07/23/1999 | PAYMENT | HAROLD OR WILMA JONES CHECK BANK: 91-119 NUM: 3976 | $-52.50 | $0.00 |
| 07/12/1999 | BILL | JONES 1997 REVOCABLE TRUST | $52.50 | $52.50 |
| 07/22/1998 | PAYMENT | JONES 1997 REVOCABLE TRUST CHECK | $-52.23 | $0.00 |
| 07/09/1998 | BILL | JONES 1997 REVOCABLE TRUST | $52.23 | $52.23 |
| 07/24/1997 | PAYMENT | JONES HAROLD & WILMA | $-47.75 | $0.00 |
| 07/23/1997 | BILL | JONES HAROLD L & WILMA | $47.75 | $47.75 |
| 08/09/1996 | PAYMENT | JONES HAROLD L & WILMA | $-49.91 | $0.00 |
| 07/11/1996 | BILL | JONES HAROLD L & WILMA | $49.91 | $49.91 |
