10/09/2024 | PAYMENT | JONES REVOCABLE TRUST AGREEMENT 2023 CHECK 105 | $-2,418.03 | $0.00 |
08/20/2024 | PAYMENT | JONES, RODNEY CREDIT 324782138 | $-806.30 | $2,418.03 |
07/15/2024 | BILL | JONES REVOCABLE TRUST AGREEMENT 2023 | $3,224.33 | $3,224.33 |
02/16/2024 | PAYMENT | JONES, RODNEY CREDIT 316905374 | $-782.66 | $0.00 |
10/04/2023 | PAYMENT | JONES, RODNEY CASH | $-1,565.32 | $782.66 |
08/22/2023 | PAYMENT | JONE, R CREDIT 309784667 | $-782.92 | $2,347.98 |
07/14/2023 | BILL | JONES REVOCABLE TRUST AGREEMENT 2023 | $3,130.90 | $3,130.90 |
03/02/2023 | PAYMENT | RODNEY W & MICHELE M JONES GOV GOVOLUTION - 301841570 | $-760.97 | $0.00 |
12/09/2022 | PAYMENT | JONES, RODNEY W CREDIT 298475569 | $-760.97 | $760.97 |
10/10/2022 | PAYMENT | JONES, RODNEY W CREDIT 296106826 | $-760.97 | $1,521.94 |
08/17/2022 | PAYMENT | JONES, RODNEY W & MICHELE M CREDIT 293903540 | $-761.00 | $2,282.91 |
07/19/2022 | BILL | JONES, RODNEY W & MICHELE M | $3,043.91 | $3,043.91 |
02/22/2022 | PAYMENT | JONES, RODNEY CREDIT: D | $-739.31 | $0.00 |
01/03/2022 | PAYMENT | JONES, RODNEY CREDIT: D | $-739.31 | $739.31 |
09/27/2021 | PAYMENT | JONES, RODNEY CREDIT: D | $-739.31 | $1,478.62 |
08/09/2021 | PAYMENT | JONES, RODNEY CREDIT: D | $-739.33 | $2,217.93 |
07/14/2021 | BILL | JONES, RODNEY W & MICHELE M | $2,957.26 | $2,957.26 |
02/22/2021 | PAYMENT | JONES, RODNEY W CHECK | $-717.45 | $0.00 |
01/19/2021 | PAYMENT | JONES, RODNEY W CHECK | $-717.45 | $717.45 |
10/06/2020 | PAYMENT | JONES, RODNEY CREDIT: D | $-717.45 | $1,434.90 |
08/20/2020 | PAYMENT | JONES, RODNEY W & MICHELE M CREDIT: D | $-717.48 | $2,152.35 |
07/13/2020 | BILL | JONES, RODNEY W & MICHELE M | $2,869.83 | $2,869.83 |
03/13/2020 | PAYMENT | JONES, RODNEY W CHECK | $-696.53 | $0.00 |
01/03/2020 | PAYMENT | JONES, RODNEY W CREDIT: D | $-696.53 | $696.53 |
10/10/2019 | PAYMENT | JONES, RODNEY CHECK | $-696.53 | $1,393.06 |
08/21/2019 | PAYMENT | JONES, RODNEY CHECK | $-696.55 | $2,089.59 |
07/15/2019 | BILL | JONES, RODNEY W & MICHELE M | $2,786.14 | $2,786.14 |
03/04/2019 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-676.37 | $0.00 |
01/08/2019 | PAYMENT | JONES, RODNEY W CHECK | $-676.37 | $676.37 |
10/05/2018 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-676.37 | $1,352.74 |
08/16/2018 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-676.40 | $2,029.11 |
07/12/2018 | BILL | JONES, RODNEY W & MICHELE M | $2,705.51 | $2,705.51 |
02/26/2018 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.54 | $0.00 |
01/02/2018 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.54 | $656.54 |
10/11/2017 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.54 | $1,313.08 |
08/25/2017 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.55 | $1,969.62 |
07/14/2017 | BILL | JONES, RODNEY W & MICHELE M | $2,626.17 | $2,626.17 |
03/13/2017 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-639.71 | $0.00 |
01/17/2017 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-639.71 | $639.71 |
10/03/2016 | PAYMENT | JONES, RODNEY W CHECK | $-639.71 | $1,279.42 |
08/25/2016 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-639.72 | $1,919.13 |
07/12/2016 | BILL | JONES, RODNEY W & MICHELE M | $2,558.85 | $2,558.85 |
03/09/2016 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.95 | $0.00 |
01/08/2016 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.95 | $656.95 |
10/16/2015 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.95 | $1,313.90 |
08/25/2015 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-656.97 | $1,970.85 |
07/14/2015 | BILL | JONES, RODNEY W & MICHELE M | $2,627.82 | $2,627.82 |
04/23/2015 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-663.33 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.51 | $663.33 |
01/16/2015 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-637.82 | $637.82 |
10/09/2014 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-637.82 | $1,275.64 |
08/22/2014 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-637.83 | $1,913.46 |
07/17/2014 | BILL | JONES, RODNEY W & MICHELE M | $2,551.29 | $2,551.29 |
03/07/2014 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-619.24 | $0.00 |
11/04/2013 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-619.24 | $619.24 |
09/25/2013 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-619.24 | $1,238.48 |
08/23/2013 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-619.25 | $1,857.72 |
07/16/2013 | BILL | JONES, RODNEY W & MICHELE M | $2,476.97 | $2,476.97 |
03/08/2013 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-601.20 | $0.00 |
01/03/2013 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-601.20 | $601.20 |
10/08/2012 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-601.20 | $1,202.40 |
08/27/2012 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-601.21 | $1,803.60 |
07/13/2012 | BILL | JONES, RODNEY W & MICHELE M | $2,404.81 | $2,404.81 |
03/02/2012 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-583.69 | $0.00 |
01/10/2012 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-583.69 | $583.69 |
09/23/2011 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-583.69 | $1,167.38 |
08/22/2011 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-583.71 | $1,751.07 |
07/15/2011 | BILL | JONES, RODNEY W & MICHELE M | $2,334.78 | $2,334.78 |
03/07/2011 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-566.69 | $0.00 |
01/05/2011 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-566.69 | $566.69 |
10/12/2010 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-566.69 | $1,133.38 |
08/24/2010 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-566.72 | $1,700.07 |
07/14/2010 | BILL | JONES, RODNEY W & MICHELE M | $2,266.79 | $2,266.79 |
03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-550.19 | $0.00 |
01/11/2010 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-550.19 | $550.19 |
10/14/2009 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-550.19 | $1,100.38 |
08/25/2009 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-550.21 | $1,650.57 |
07/13/2009 | BILL | JONES, RODNEY W & MICHELE M | $2,200.78 | $2,200.78 |
03/13/2009 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-534.17 | $0.00 |
01/16/2009 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-534.17 | $534.17 |
10/17/2008 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-534.17 | $1,068.34 |
08/25/2008 | PAYMENT | JONES, RODNEY W & MICHELE M CHECK | $-534.17 | $1,602.51 |
07/18/2008 | BILL | JONES, RODNEY W & MICHELE M | $2,136.68 | $2,136.68 |
03/03/2008 | PAYMENT | JONES, RODNEY W & MI | $-501.79 | $0.00 |
01/18/2008 | PAYMENT | JONES, RODNEY W & MI | $-501.78 | $501.79 |
10/11/2007 | PAYMENT | JONES, RODNEY W & MI | $-501.78 | $1,003.57 |
08/30/2007 | PAYMENT | JONES, RODNEY W & MI | $-501.78 | $1,505.35 |
07/01/2007 | BILL | JONES, RODNEY W & MICHELE M | $2,007.13 | $2,007.13 |
03/07/2007 | PAYMENT | JONES, RODNEY W & MI | $-487.22 | $0.00 |
01/04/2007 | PAYMENT | JONES, RODNEY W & MI | $-487.19 | $487.22 |
10/04/2006 | PAYMENT | JONES, RODNEY W & MI | $-487.19 | $974.41 |
08/25/2006 | PAYMENT | JONES, RODNEY W & MI | $-487.19 | $1,461.60 |
07/01/2006 | BILL | JONES, RODNEY W & MICHELE M | $1,948.79 | $1,948.79 |
03/16/2006 | PAYMENT | JONES, RODNEY W & MI | $-473.02 | $0.00 |
01/05/2006 | PAYMENT | JONES, RODNEY W & MI | $-473.00 | $473.02 |
10/04/2005 | PAYMENT | JONES, RODNEY W & MI | $-473.00 | $946.02 |
08/17/2005 | PAYMENT | JONES, RODNEY W & MI | $-473.00 | $1,419.02 |
07/01/2005 | BILL | JONES, RODNEY W & MICHELE M | $1,892.02 | $1,892.02 |
03/16/2005 | PAYMENT | JONES, RODNEY W & MI | $-420.69 | $0.00 |
01/05/2005 | PAYMENT | JONES, RODNEY W & MI | $-420.67 | $420.69 |
10/14/2004 | PAYMENT | JONES, RODNEY W & MI | $-420.67 | $841.36 |
08/26/2004 | PAYMENT | JONES, RODNEY W & MI | $-420.67 | $1,262.03 |
07/01/2004 | BILL | JONES, RODNEY W & MICHELE M | $1,682.70 | $1,682.70 |
03/05/2004 | PAYMENT | JONES, RODNEY W | $-418.49 | $0.00 |
01/16/2004 | PAYMENT | JONES, RODNEY W | $-418.49 | $418.49 |
10/15/2003 | PAYMENT | JONES, RODNEY W | $-418.49 | $836.98 |
08/22/2003 | PAYMENT | JONES, RODNEY W | $-418.49 | $1,255.47 |
07/01/2003 | BILL | JONES, RODNEY W | $1,673.96 | $1,673.96 |
03/04/2003 | PAYMENT | JONES, RODNEY W | $-390.78 | $0.00 |
01/10/2003 | PAYMENT | JONES, RODNEY W | $-390.75 | $390.78 |
10/07/2002 | PAYMENT | JONES, RODNEY W | $-390.75 | $781.53 |
08/14/2002 | PAYMENT | JONES, RODNEY W | $-390.75 | $1,172.28 |
07/01/2002 | BILL | JONES, RODNEY W | $1,563.03 | $1,563.03 |
01/25/2002 | PAYMENT | JONES, RODNEY W | $-392.40 | $0.00 |
12/17/2001 | PAYMENT | JONES, RODNEY W | $-392.38 | $392.40 |
09/25/2001 | PAYMENT | JONES, RODNEY W | $-392.38 | $784.78 |
08/15/2001 | PAYMENT | JONES, RODNEY W | $-392.38 | $1,177.16 |
07/01/2001 | BILL | JONES, RODNEY W | $1,569.54 | $1,569.54 |
03/07/2001 | PAYMENT | JONES, RODNEY W | $-390.42 | $0.00 |
01/09/2001 | PAYMENT | JONES, RODNEY W | $-390.39 | $390.42 |
09/20/2000 | PAYMENT | JONES, RODNEY W | $-390.39 | $780.81 |
08/25/2000 | PAYMENT | JONES, RODNEY W | $-390.39 | $1,171.20 |
07/01/2000 | BILL | JONES, RODNEY W | $1,561.59 | $1,561.59 |
02/24/2000 | PAYMENT | JONES, RODNEY W | $-380.30 | $0.00 |
12/28/1999 | PAYMENT | JONES, RODNEY W | $-380.29 | $380.30 |
10/01/1999 | PAYMENT | 38029 | $-380.29 | $760.59 |
08/18/1999 | PAYMENT | JONES, RODNEY W | $-380.29 | $1,140.88 |
07/01/1999 | BILL | JONES, RODNEY W | $1,521.17 | $1,521.17 |
03/01/1999 | PAYMENT | JONES, RODNEY W | $-378.80 | $0.00 |
01/07/1999 | PAYMENT | JONES, RODNEY W | $-378.79 | $378.80 |
10/07/1998 | PAYMENT | JONES, RODNEY W | $-378.79 | $757.59 |
08/19/1998 | PAYMENT | JONES, RODNEY W | $-378.79 | $1,136.38 |
07/01/1998 | BILL | JONES, RODNEY W | $1,515.17 | $1,515.17 |
02/04/1998 | PAYMENT | JONES, RODNEY W & GA | $-379.97 | $0.00 |
12/29/1997 | PAYMENT | JONES, RODNEY W & GA | $-379.95 | $379.97 |
10/09/1997 | PAYMENT | JONES, RODNEY W & GA | $-379.95 | $759.92 |
08/19/1997 | PAYMENT | JONES, RODNEY W & GA | $-379.95 | $1,139.87 |
07/01/1997 | BILL | JONES, RODNEY W & GALE ANN | $1,519.82 | $1,519.82 |
02/28/1997 | PAYMENT | JONES, RODNEY W & GA | $-384.88 | $0.00 |
01/07/1997 | PAYMENT | JONES, RODNEY W & GA | $-384.87 | $384.88 |
10/08/1996 | PAYMENT | JONES, RODNEY W & GA | $-384.87 | $769.75 |
08/21/1996 | PAYMENT | JONES, RODNEY W & GA | $-384.87 | $1,154.62 |
07/01/1996 | BILL | JONES, RODNEY W & GALE ANN | $1,539.49 | $1,539.49 |
03/06/1996 | PAYMENT | | $-393.18 | $0.00 |
12/26/1995 | PAYMENT | | $-393.17 | $393.18 |
10/03/1995 | PAYMENT | | $-393.17 | $786.35 |
08/22/1995 | PAYMENT | | $-393.17 | $1,179.52 |
07/01/1995 | BILL | JONES, RODNEY W & GALE ANN | $1,572.69 | $1,572.69 |
03/07/1995 | PAYMENT | | $-397.65 | $0.00 |
01/12/1995 | PAYMENT | | $-397.63 | $397.65 |
10/07/1994 | PAYMENT | | $-397.63 | $795.28 |
08/18/1994 | PAYMENT | | $-397.63 | $1,192.91 |
07/01/1994 | BILL | JONES, RODNEY W & GALE ANN | $1,590.54 | $1,590.54 |
03/08/1994 | PAYMENT | | $-323.81 | $0.00 |
12/29/1993 | PAYMENT | | $-323.79 | $323.81 |
10/05/1993 | PAYMENT | | $-323.79 | $647.60 |
08/16/1993 | PAYMENT | | $-323.79 | $971.39 |
07/01/1993 | BILL | JONES, RODNEY W & GALE ANN | $1,295.18 | $1,295.18 |
03/03/1993 | PAYMENT | | $-322.90 | $0.00 |
01/04/1993 | PAYMENT | | $-322.90 | $322.90 |
10/05/1992 | PAYMENT | | $-322.90 | $645.80 |
08/14/1992 | PAYMENT | | $-322.90 | $968.70 |
07/01/1992 | BILL | JONES, RODNEY W & GALE ANN | $1,291.60 | $1,291.60 |
03/04/1992 | PAYMENT | | $-298.87 | $0.00 |
01/07/1992 | PAYMENT | | $-298.84 | $298.87 |
10/08/1991 | PAYMENT | | $-298.84 | $597.71 |
08/22/1991 | PAYMENT | | $-298.84 | $896.55 |
07/01/1991 | BILL | JONES, RODNEY W & GALE ANN | $1,195.39 | $1,195.39 |
03/06/1991 | PAYMENT | | $-291.25 | $0.00 |
01/08/1991 | PAYMENT | | $-291.25 | $291.25 |
10/03/1990 | PAYMENT | | $-291.25 | $582.50 |
08/13/1990 | PAYMENT | | $-291.25 | $873.75 |
07/01/1990 | BILL | JONES, RODNEY W & GALE ANN | $1,165.00 | $1,165.00 |
03/06/1990 | PAYMENT | | $-275.70 | $0.00 |
01/08/1990 | PAYMENT | | $-275.67 | $275.70 |
10/02/1989 | PAYMENT | | $-275.67 | $551.37 |
08/28/1989 | PAYMENT | | $-275.67 | $827.04 |
07/01/1989 | BILL | JONES, RODNEY W & GALE ANN | $1,102.71 | $1,102.71 |
03/03/1989 | PAYMENT | | $-265.78 | $0.00 |
01/04/1989 | PAYMENT | | $-265.77 | $265.78 |
10/03/1988 | PAYMENT | | $-265.77 | $531.55 |
07/15/1988 | PAYMENT | | $-265.77 | $797.32 |
07/01/1988 | BILL | JONES, RODNEY W & GALE ANN | $1,063.09 | $1,063.09 |
03/08/1988 | PAYMENT | | $-261.09 | $0.00 |
01/06/1988 | PAYMENT | | $-261.06 | $261.09 |
10/05/1987 | PAYMENT | | $-261.06 | $522.15 |
08/20/1987 | PAYMENT | | $-261.06 | $783.21 |
07/01/1987 | BILL | JONES, RODNEY W & GALE ANN | $1,044.27 | $1,044.27 |
03/03/1987 | PAYMENT | | $-209.00 | $0.00 |
01/02/1987 | PAYMENT | | $-209.00 | $209.00 |
10/02/1986 | PAYMENT | | $-209.00 | $418.00 |
07/17/1986 | PAYMENT | | $-209.00 | $627.00 |
07/01/1986 | BILL | JONES,RODNEY W & GALE ANN | $836.00 | $836.00 |