07/29/2024 | PAYMENT | JONES, DONALD L CHECK MO R109254209383 | $-23.57 | $0.00 |
07/08/2024 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
08/03/2023 | PAYMENT | JONES DONALD L CHECK 10912781704 | $-23.57 | $0.00 |
07/06/2023 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
08/09/2022 | PAYMENT | JONES DONALD L CHECK 10898880823 | $-23.57 | $0.00 |
07/08/2022 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/19/2021 | PAYMENT | JONES DONALD L CHECK NUM: 1086721201 | $-23.57 | $0.00 |
07/09/2021 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/21/2020 | PAYMENT | JONES DONALD CHECK NUM: 10875828585 | $-23.57 | $0.00 |
07/13/2020 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/22/2019 | PAYMENT | JONES DONALD L & DIANE L CASH | $-23.57 | $0.00 |
07/03/2019 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/13/2018 | PAYMENT | JONES DONALD L & DIANE L CASH | $-23.57 | $0.00 |
07/10/2018 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/21/2017 | PAYMENT | JONES, DONALD CHECK NUM: 107759096885 | $-23.57 | $0.00 |
07/12/2017 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
08/05/2016 | PAYMENT | JONES DONALD CHECK NUM: 107315005182 | $-23.57 | $0.00 |
07/13/2016 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/22/2015 | PAYMENT | JONES DONALD CHECK NUM: 3511573687 | $-23.57 | $0.00 |
07/06/2015 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/29/2014 | PAYMENT | JONES DONALD CHECK NUM: 35-10375000 | $-23.57 | $0.00 |
07/01/2014 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/22/2013 | PAYMENT | JONES DONALD CHECK NUM: 35-05107025 | $-23.57 | $0.00 |
07/09/2013 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/24/2012 | PAYMENT | JONES DONALD CHECK NUM: 35-01979100 | $-23.57 | $0.00 |
07/16/2012 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/22/2011 | PAYMENT | JONES, DONALD CHECK NUM: 104146891310 | $-23.57 | $0.00 |
07/12/2011 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/20/2010 | PAYMENT | JONES, DONALD CHECK NUM: 282690181 | $-23.57 | $0.00 |
07/07/2010 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/22/2009 | PAYMENT | JONES DONALD L CHECK BANK: 75*1618 NUM: 249495676 | $-23.57 | $0.00 |
07/13/2009 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/17/2008 | PAYMENT | JONES, DONALD L CASH | $-23.57 | $0.00 |
07/02/2008 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/19/2007 | PAYMENT | JONES DONALD L CHECK BANK: 75*1618 NUM: 033439700 | $-23.57 | $0.00 |
07/09/2007 | BILL | JONES DONALD L & DIANE L | $23.57 | $23.57 |
07/21/2006 | PAYMENT | JONES DONALD L CHECK BANK: 7553 NUM: 813224257 | $-23.69 | $0.00 |
07/12/2006 | BILL | JONES DONALD L & DIANE L | $23.69 | $23.69 |
07/19/2005 | PAYMENT | JONES DONALD L CASH | $-23.69 | $0.00 |
07/15/2005 | BILL | JONES DONALD L & DIANE L | $23.69 | $23.69 |
07/22/2004 | PAYMENT | JONES DON CASH | $-23.60 | $0.00 |
07/12/2004 | BILL | JONES DONALD L & DIANE L | $23.60 | $23.60 |
07/28/2003 | PAYMENT | JONES DONALD CHECK BANK: 82ยก40 NUM: 331492386 | $-21.77 | $0.00 |
07/23/2003 | BILL | JONES DONALD L & DIANE L | $21.77 | $21.77 |
07/19/2002 | PAYMENT | JONES DONALD CASH | $-20.56 | $0.00 |
07/03/2002 | BILL | JONES DONALD L & DIANE L | $20.56 | $20.56 |
07/20/2001 | PAYMENT | JONES DONALD L & DIANE L CASH | $-20.96 | $0.00 |
07/06/2001 | BILL | JONES DONALD L & DIANE L | $20.96 | $20.96 |
08/22/2000 | PAYMENT | JONES DONALD L & DIANE L CASH | $-20.76 | $0.00 |
07/13/2000 | BILL | JONES DONALD L & DIANE L | $20.76 | $20.76 |
08/06/1999 | PAYMENT | JONES DONALD L & DIANE L CASH | $-22.78 | $0.00 |
07/22/1999 | BILL | JONES DONALD L & DIANE L | $22.78 | $22.78 |
08/19/1998 | PAYMENT | JONES DONALD L & DIANE L CASH | $-23.28 | $0.00 |
07/15/1998 | BILL | JONES DONALD L & DIANE L | $23.28 | $23.28 |