01/06/2025 | PAYMENT | JONES SURVIVOR'S REV TRUST CHECK 8104 | $-580.18 | $580.18 |
10/11/2024 | PAYMENT | JONES SURVIVOR'S REV TRUST CHECK 8104 | $-580.18 | $1,160.36 |
09/20/2024 | PAYMENT | ACH ACH - 10005 | $-603.75 | $1,740.54 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.22 | $2,344.29 |
07/15/2024 | BILL | JONES SURVIVOR'S REV TRUST | $2,321.07 | $2,321.07 |
03/06/2024 | PAYMENT | JONES, DORTHY CHECK 8101 | $-563.30 | $0.00 |
01/12/2024 | PAYMENT | JONES, D CHECK 8096 | $-563.30 | $563.30 |
10/03/2023 | PAYMENT | JONES, D CHECK 8095 | $-563.30 | $1,126.60 |
08/07/2023 | PAYMENT | JONES , DOROTHY CHECK 8093 | $-563.58 | $1,689.90 |
07/14/2023 | BILL | JONES SURVIVOR'S REV TRUST | $2,253.48 | $2,253.48 |
03/13/2023 | PAYMENT | JONES, DOROTHY D TR CHECK 7051 | $-546.96 | $0.00 |
01/15/2023 | PAYMENT | JONES, DOROTHY D CHECK 8080 | $-546.96 | $546.96 |
10/13/2022 | PAYMENT | JONES, DOROTHY D CHECK 8079 | $-546.96 | $1,093.92 |
08/24/2022 | PAYMENT | JONES, DOROTHYE CHECK 8078 | $-546.97 | $1,640.88 |
07/19/2022 | BILL | JONES, DOROTHY D TRUSTEE | $2,187.85 | $2,187.85 |
03/11/2022 | PAYMENT | JONES, DOROTHY CHECK | $-531.03 | $0.00 |
01/12/2022 | PAYMENT | JONES, DOROTHY D CHECK | $-531.03 | $531.03 |
10/07/2021 | PAYMENT | JONES, DOROTHY D CHECK | $-531.03 | $1,062.06 |
08/25/2021 | PAYMENT | JONES, DOROTHY D CHECK | $-531.03 | $1,593.09 |
07/14/2021 | BILL | JONES, DOROTHY D TRUSTEE | $2,124.12 | $2,124.12 |
03/05/2021 | PAYMENT | JONES, DOROTHY D CHECK | $-515.56 | $0.00 |
01/11/2021 | PAYMENT | JONES, DOROTHY D CHECK | $-515.56 | $515.56 |
10/10/2020 | PAYMENT | JONES, DOROTHY CHECK | $-515.56 | $1,031.12 |
08/23/2020 | PAYMENT | JONES, DOROTHY D CHECK | $-515.58 | $1,546.68 |
07/13/2020 | BILL | JONES, DOROTHY D TRUSTEE | $2,062.26 | $2,062.26 |
03/11/2020 | PAYMENT | JONES, DOROTHY D CHECK | $-500.54 | $0.00 |
01/14/2020 | PAYMENT | JONES, DOROTHY CHECK | $-500.54 | $500.54 |
10/14/2019 | PAYMENT | JONES, DOROTHY D CHECK | $-500.54 | $1,001.08 |
08/28/2019 | PAYMENT | JONES, DOROTHY D CHECK | $-500.57 | $1,501.62 |
07/15/2019 | BILL | JONES, DOROTHY D TRUSTEE | $2,002.19 | $2,002.19 |
03/11/2019 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-485.96 | $0.00 |
01/10/2019 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-485.96 | $485.96 |
10/05/2018 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-485.96 | $971.92 |
08/29/2018 | PAYMENT | JONES, DOROTHY D CHECK | $-485.99 | $1,457.88 |
07/12/2018 | BILL | JONES, DOROTHY D TRUSTEE | $1,943.87 | $1,943.87 |
03/06/2018 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-471.81 | $0.00 |
01/10/2018 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-471.81 | $471.81 |
10/05/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-471.81 | $943.62 |
08/29/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-471.83 | $1,415.43 |
07/14/2017 | BILL | JONES, DOROTHY D TRUSTEE | $1,887.26 | $1,887.26 |
03/09/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-459.85 | $0.00 |
01/11/2017 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-459.85 | $459.85 |
10/06/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-459.85 | $919.70 |
08/21/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-459.88 | $1,379.55 |
07/12/2016 | BILL | JONES, DOROTHY D TRUSTEE | $1,839.43 | $1,839.43 |
03/09/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-458.94 | $0.00 |
01/08/2016 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-458.94 | $458.94 |
10/12/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-458.94 | $917.88 |
08/25/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-458.94 | $1,376.82 |
07/14/2015 | BILL | JONES, DOROTHY D TRUSTEE | $1,835.76 | $1,835.76 |
03/05/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-445.57 | $0.00 |
01/09/2015 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-445.57 | $445.57 |
10/09/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-445.57 | $891.14 |
08/20/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-445.58 | $1,336.71 |
07/17/2014 | BILL | JONES, DOROTHY D TRUSTEE | $1,782.29 | $1,782.29 |
03/05/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-432.59 | $0.00 |
01/09/2014 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-432.59 | $432.59 |
10/10/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-432.59 | $865.18 |
08/22/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-432.61 | $1,297.77 |
07/16/2013 | BILL | JONES, DOROTHY D TRUSTEE | $1,730.38 | $1,730.38 |
03/07/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-419.99 | $0.00 |
01/11/2013 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-419.99 | $419.99 |
10/08/2012 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-419.99 | $839.98 |
08/24/2012 | PAYMENT | JONES, DOROTHY D TRUSTEE CHECK | $-420.01 | $1,259.97 |
07/13/2012 | BILL | JONES, DOROTHY D TRUSTEE | $1,679.98 | $1,679.98 |
03/09/2012 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-407.76 | $0.00 |
01/06/2012 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-407.76 | $407.76 |
10/06/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-407.76 | $815.52 |
08/19/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-407.76 | $1,223.28 |
07/15/2011 | BILL | JONES, CHARLES D & DOROTHY D | $1,631.04 | $1,631.04 |
03/10/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-395.88 | $0.00 |
01/06/2011 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-395.88 | $395.88 |
10/06/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-395.88 | $791.76 |
08/19/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-395.88 | $1,187.64 |
07/14/2010 | BILL | JONES, CHARLES D & DOROTHY D | $1,583.52 | $1,583.52 |
01/21/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-384.35 | $0.00 |
01/04/2010 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-384.35 | $384.35 |
10/07/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-384.35 | $768.70 |
08/13/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-384.36 | $1,153.05 |
07/13/2009 | BILL | JONES, CHARLES D & DOROTHY D | $1,537.41 | $1,537.41 |
02/11/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-373.15 | $0.00 |
01/08/2009 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-373.15 | $373.15 |
10/07/2008 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-373.15 | $746.30 |
08/12/2008 | PAYMENT | JONES, CHARLES D & DOROTHY D CHECK | $-373.17 | $1,119.45 |
07/18/2008 | BILL | JONES, CHARLES D & DOROTHY D | $1,492.62 | $1,492.62 |
03/03/2008 | PAYMENT | JONES, CHARLES D & D | $-362.30 | $0.00 |
01/28/2008 | PAYMENT | JONES, CHARLES D & D | $-376.76 | $362.30 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.49 | $739.06 |
09/26/2007 | PAYMENT | JONES, CHARLES D & D | $-362.27 | $724.57 |
08/21/2007 | PAYMENT | JONES, CHARLES D & D | $-362.27 | $1,086.84 |
07/01/2007 | BILL | JONES, CHARLES D & DOROTHY D | $1,449.11 | $1,449.11 |
10/19/2006 | PAYMENT | JONES, CHARLES D & D | $-703.49 | $0.00 |
08/03/2006 | PAYMENT | JONES, CHARLES D & D | $-703.46 | $703.49 |
07/01/2006 | BILL | JONES, CHARLES D & DOROTHY D | $1,406.95 | $1,406.95 |
12/14/2005 | PAYMENT | JONES, CHARLES D & D | $-682.99 | $0.00 |
10/03/2005 | PAYMENT | JONES, CHARLES D & D | $-341.49 | $682.99 |
08/16/2005 | PAYMENT | JONES, CHARLES D & D | $-341.49 | $1,024.48 |
07/01/2005 | BILL | JONES, CHARLES D & DOROTHY D | $1,365.97 | $1,365.97 |
12/29/2004 | PAYMENT | JONES, CHARLES D & D | $-690.45 | $0.00 |
10/05/2004 | PAYMENT | JONES, CHARLES D & D | $-345.22 | $690.45 |
08/10/2004 | PAYMENT | JONES, CHARLES D & D | $-345.22 | $1,035.67 |
07/01/2004 | BILL | JONES, CHARLES D & DOROTHY D | $1,380.89 | $1,380.89 |
08/07/2003 | PAYMENT | JONES, CHARLES D & D | $-1,231.03 | $0.00 |
07/01/2003 | BILL | JONES, CHARLES D & DOROTHY D | $1,231.03 | $1,231.03 |
10/02/2002 | PAYMENT | JONES, CHARLES D & D | $-938.79 | $0.00 |
08/08/2002 | PAYMENT | JONES, CHARLES D & D | $-312.92 | $938.79 |
07/01/2002 | BILL | JONES, CHARLES D & DOROTHY D | $1,251.71 | $1,251.71 |
10/01/2001 | PAYMENT | JONES, CHARLES D & D | $-832.41 | $0.00 |
08/20/2001 | PAYMENT | JONES, CHARLES D & D | $-277.46 | $832.41 |
07/01/2001 | BILL | JONES, CHARLES D & DOROTHY D | $1,109.87 | $1,109.87 |
03/06/2001 | PAYMENT | JONES, CHARLES D & D | $-274.76 | $0.00 |
01/02/2001 | PAYMENT | JONES, CHARLES D & D | $-274.76 | $274.76 |
10/03/2000 | PAYMENT | JONES, CHARLES D & D | $-274.76 | $549.52 |
08/21/2000 | PAYMENT | JONES, CHARLES D & D | $-274.76 | $824.28 |
07/01/2000 | BILL | JONES, CHARLES D & DOROTHY D | $1,099.04 | $1,099.04 |