| 07/19/2024 | PAYMENT | PNP PNP - 159487668 | $-86.48 | $0.00 |
| 07/05/2024 | BILL | JAYO DONALD J & FRANCES W TTE | $86.48 | $86.48 |
| 10/13/2023 | PAYMENT | PNP PNP - 143999362 | $-83.55 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $83.55 |
| 07/06/2023 | BILL | JAYO DONALD J & FRANCES W TTE | $80.61 | $80.61 |
| 07/25/2022 | PAYMENT | JAYO FRANCES & DONALD CHECK NUM: 27738 | $-75.17 | $0.00 |
| 07/07/2022 | BILL | JAYO DONALD J & FRANCES W TRS | $75.17 | $75.17 |
| 08/02/2021 | PAYMENT | DONALD & FRANCES JAYO TRS CHECK NUM: 27547 | $-70.14 | $0.00 |
| 07/08/2021 | BILL | JAYO DONALD J & FRANCES W TRS | $70.14 | $70.14 |
| 07/24/2020 | PAYMENT | JAYO, FRANCES W, TTEE CHECK NUM: 27362 | $-67.30 | $0.00 |
| 07/10/2020 | BILL | JAYO DONALD J & FRANCES W TRS | $67.30 | $67.30 |
| 07/19/2019 | PAYMENT | FRANCES JAYO TTEE CHECK NUM: 27155 | $-65.21 | $0.00 |
| 07/08/2019 | BILL | JAYO DONALD J & FRANCES W TRUS | $65.21 | $65.21 |
| 07/18/2018 | PAYMENT | FRANCES W JAYO TTEE CHECK NUM: 26911 | $-62.55 | $0.00 |
| 07/05/2018 | BILL | JAYO DONALD J & FRANCES W TRUS | $62.55 | $62.55 |
| 07/24/2017 | PAYMENT | JAYO FRANCES & DONALD CHECK NUM: 26653 | $-59.37 | $0.00 |
| 07/11/2017 | BILL | JAYO DONALD J & FRANCES W TRUS | $59.37 | $59.37 |
| 07/22/2016 | PAYMENT | JAYO F W CHECK NUM: 26385 | $-56.14 | $0.00 |
| 07/07/2016 | BILL | JAYO DONALD J & FRANCES W TRUS | $56.14 | $56.14 |
| 07/22/2015 | PAYMENT | JAYO FRAN W CHECK NUM: 26102 | $-53.25 | $0.00 |
| 07/02/2015 | BILL | JAYO DONALD J & FRANCES W TRUS | $53.25 | $53.25 |
| 07/15/2014 | PAYMENT | JAYO F.W. CHECK NUM: 25817 | $-49.84 | $0.00 |
| 07/03/2014 | BILL | JAYO DONALD J & FRANCES W TRUS | $49.84 | $49.84 |
| 07/10/2013 | PAYMENT | JAYO F W CHECK NUM: 25530 | $-147.44 | $0.00 |
| 07/02/2013 | BILL | JAYO DONALD J & FRANCES W TRUS | $147.44 | $147.44 |
| 07/19/2012 | PAYMENT | JAYO, DONALD & FRANCES W FAMIL CHECK NUM: 1155 | $-148.50 | $0.00 |
| 07/10/2012 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 07/26/2011 | PAYMENT | JAYO, F W CHECK NUM: 24884 | $-148.50 | $0.00 |
| 07/11/2011 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 07/27/2010 | PAYMENT | JAYO F W CHECK NUM: 24534 | $-148.50 | $0.00 |
| 07/09/2010 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 08/11/2009 | PAYMENT | JAYO, F W CHECK BANK: 94 7074 NUM: 24167 | $-148.50 | $0.00 |
| 07/10/2009 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 07/30/2008 | PAYMENT | JAYO, F W CHECK BANK: 94 7074 NUM: 23762 | $-148.50 | $0.00 |
| 07/10/2008 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 08/07/2007 | PAYMENT | JAYO, F W CHECK BANK: 94 7074 NUM: 23288 | $-148.50 | $0.00 |
| 07/12/2007 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.50 | $148.50 |
| 07/19/2006 | PAYMENT | F.W.JAYO CHECK BANK: 94*7074 NUM: 22881 | $-149.13 | $0.00 |
| 07/06/2006 | BILL | JAYO DONALD J & FRANCES W TRUS | $149.13 | $149.13 |
| 08/17/2005 | PAYMENT | JAYO F W CHECK BANK: 947074 NUM: 22387 | $-149.13 | $0.00 |
| 07/18/2005 | BILL | JAYO DONALD J & FRANCES W TRUS | $149.13 | $149.13 |
| 07/21/2004 | PAYMENT | JAYO F.W. CHECK BANK: 94-7074 NUM: 22375 | $-148.25 | $0.00 |
| 07/06/2004 | BILL | JAYO DONALD J & FRANCES W TRUS | $148.25 | $148.25 |
| 08/06/2003 | PAYMENT | JAYO F W CHECK BANK: 94F7074 NUM: 21828 | $-137.82 | $0.00 |
| 07/18/2003 | BILL | JAYO DONALD J & FRANCES W TRUS | $137.82 | $137.82 |
| 08/13/2002 | PAYMENT | JAYO F.W. CHECK BANK: 94-7074 NUM: 21343 | $-131.59 | $0.00 |
| 07/08/2002 | BILL | JAYO DONALD J & FRANCES W TRUS | $131.59 | $131.59 |
| 08/20/2001 | PAYMENT | JAOY FRAN TTEE CHECK BANK: 94-72 NUM: 1030 | $-132.77 | $0.00 |
| 07/11/2001 | BILL | JAYO DONALD J & FRANCES W TRUS | $132.77 | $132.77 |
| 08/03/2000 | PAYMENT | JAYO FRAN TTEE CHECK BANK: 94-72 NUM: 953 | $-131.07 | $0.00 |
| 07/06/2000 | BILL | JAYO DONALD J & FRANCES W TRUS | $131.07 | $131.07 |
| 08/10/1999 | PAYMENT | FRAN JAYO TTEE CHECK BANK: 94-72 NUM: 907 | $-141.45 | $0.00 |
| 07/12/1999 | BILL | JAYO DONALD J & FRANCES W TRUS | $141.45 | $141.45 |
| 08/11/1998 | PAYMENT | JOYO FRANCES CHECK | $-144.26 | $0.00 |
| 07/09/1998 | BILL | JAYO DONALD J & FRANCES W TRUS | $144.26 | $144.26 |
| 07/30/1997 | PAYMENT | JAYO DONALD J & FRANCES W TRUS | $-93.47 | $0.00 |
| 07/23/1997 | BILL | JAYO DONALD J & FRANCES W TRUS | $93.47 | $93.47 |
| 08/13/1996 | PAYMENT | JAYO DONALD J & FRANCES W TRUS | $-97.68 | $0.00 |
| 07/11/1996 | BILL | JAYO DONALD J & FRANCES W TRUS | $97.68 | $97.68 |
