| 10/23/2024 | PAYMENT | PNP PNP - 164677784 | $-48.87 | $0.00 |
| 10/15/2024 | BILL | EDWARD D JONES & CO LP #18540 | $48.87 | $48.87 |
| 11/15/2023 | PAYMENT | EDWARD D JONES CHECK 8054627 | $-49.25 | $0.00 |
| 10/18/2023 | BILL | EDWARD D JONES & CO LP #18540 | $49.25 | $49.25 |
| 10/31/2022 | PAYMENT | PNP PNP - 123355254 | $-63.11 | $0.00 |
| 10/20/2022 | BILL | EDWARD D JONES & CO LP #18540 | $63.11 | $63.11 |
| 11/03/2021 | PAYMENT | KELLY, JOHN CREDIT: D BANK: PNP INTERNET NUM: 102965391 | $-63.24 | $0.00 |
| 10/14/2021 | BILL | EDWARD D JONES & CO LP #18540 | $63.24 | $63.24 |
| 11/17/2020 | PAYMENT | FAGNANI, SARAH CREDIT: D BANK: OP INTERNET NUM: 027580 | $-79.54 | $0.00 |
| 10/12/2020 | BILL | EDWARD D JONES & CO LP #18540 | $79.54 | $79.54 |
| 11/25/2019 | PAYMENT | EDWARD D JONES CHECK NUM: 6623898 | $-47.86 | $0.00 |
| 10/09/2019 | BILL | EDWARD D JONES & CO LP #18540 | $47.86 | $47.86 |
| 10/29/2018 | PAYMENT | EWARD JONES CHECK NUM: 06158613 | $-45.04 | $0.00 |
| 10/16/2018 | BILL | EDWARD D JONES & CO LP #18540 | $45.04 | $45.04 |
| 11/13/2017 | PAYMENT | EDWARD JONES CHECK NUM: 5793476 | $-48.78 | $0.00 |
| 10/16/2017 | BILL | EDWARD D JONES & CO LP #18540 | $48.78 | $48.78 |
| 11/07/2016 | PAYMENT | EDWARD JONES CHECK NUM: 05424183 | $-57.34 | $0.00 |
| 10/12/2016 | BILL | EDWARD D JONES & CO LP | $57.34 | $57.34 |
| 12/28/2015 | PAYMENT | EDWARD JONES CHECK NUM: 05099435 | $-16.89 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $1.54 | $16.89 |
| 10/12/2015 | BILL | EDWARD D JONES & CO LP | $15.35 | $15.35 |
| 11/07/2014 | PAYMENT | EDWARD JONES CHECK NUM: 4666971 | $-15.35 | $0.00 |
| 10/16/2014 | BILL | EDWARD D JONES & CO LP | $15.35 | $15.35 |
| 11/07/2013 | PAYMENT | JONES EDWARD CHECK NUM: 4290124 | $-31.91 | $0.00 |
| 10/18/2013 | BILL | EDWARD D JONES & CO LP | $31.91 | $31.91 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2011 | PAYMENT | EDWARD JONES CHECK NUM: 03317359 | $-18.01 | $0.00 |
| 10/13/2011 | BILL | EDWARD D JONES & CO LP | $18.01 | $18.01 |
| 11/08/2010 | PAYMENT | EDWARD D JONES & CO CHECK NUM: 2697839 | $-24.23 | $0.00 |
| 10/13/2010 | BILL | EDWARD D JONES & CO | $24.23 | $24.23 |
| 11/16/2009 | PAYMENT | EDWARD JONES CHECK NUM: 02080486 | $-34.13 | $0.00 |
| 10/14/2009 | BILL | EDWARD D JONES & CO | $34.13 | $34.13 |
| 10/30/2008 | PAYMENT | EDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 1431526 | $-35.74 | $0.00 |
| 10/13/2008 | BILL | EDWARD D JONES & CO | $35.74 | $35.74 |
| 11/08/2007 | PAYMENT | EDWARD JONES CHECK BANK: 64 1278 NUM: 00814981 | $-55.41 | $0.00 |
| 10/11/2007 | BILL | EDWARD D JONES & CO | $55.41 | $55.41 |
| 11/13/2006 | PAYMENT | EDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 00194404 | $-59.66 | $0.00 |
| 10/11/2006 | BILL | EDWARD D JONES & CO | $59.66 | $59.66 |
| 11/10/2005 | PAYMENT | EDWARD JONES CHECK BANK: 641278 NUM: 04947254 | $-66.66 | $0.00 |
| 10/14/2005 | BILL | EDWARD D JONES & CO | $66.66 | $66.66 |
| 12/01/2004 | PAYMENT | EDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 4251967 | $-126.89 | $0.00 |
| 10/20/2004 | BILL | EDWARD D JONES & CO | $126.89 | $126.89 |
| 11/12/2003 | PAYMENT | EDWARD D JONES & CO CHECK BANK: 64*1278 NUM: 3414319 | $-148.64 | $0.00 |
| 10/09/2003 | BILL | EDWARD D JONES & CO | $148.64 | $148.64 |
| 12/17/2002 | PAYMENT | EDWARD JONES CHECK BANK: 64ยก1278 NUM: 2715859 | $-148.81 | $0.00 |
| 11/22/2002 | BILL | EDWARD D JONES & CO | $148.81 | $148.81 |
| 02/26/2002 | PAYMENT | EDWARD D JONES & CO CHECK BANK: 64-1278 NUM: 2080491 | $-120.15 | $0.00 |
| 01/23/2002 | BILL | EDWARD D JONES & CO | $120.15 | $120.15 |
| 11/30/2000 | PAYMENT | EDWARD JONES CHECK BANK: 64*1278 NUM: 1196960 | $-121.60 | $0.00 |
| 10/13/2000 | BILL | EDWARD JONES | $121.60 | $121.60 |
