01/06/2025 | PAYMENT | CHECK ACH - 100139 | $-1,115.36 | $1,115.36 |
10/10/2024 | PAYMENT | CHECK ACH - 100552 | $-1,115.36 | $2,230.72 |
08/06/2024 | PAYMENT | CHECK ACH - 1000162 | $-1,115.68 | $3,346.08 |
07/15/2024 | BILL | JONES FAMILY TRUST | $4,461.76 | $4,461.76 |
03/05/2024 | PAYMENT | JONES FAMILY TRUST CHECK 5303 | $-1,083.83 | $0.00 |
12/29/2023 | PAYMENT | JONES, K &H CHECK 5279 | $-1,083.83 | $1,083.83 |
10/09/2023 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK 5245 | $-1,083.83 | $2,167.66 |
08/18/2023 | PAYMENT | JONES, K & H CHECK 5222 | $-1,084.00 | $3,251.49 |
07/14/2023 | BILL | JONES FAMILY TRUST | $4,335.49 | $4,335.49 |
03/08/2023 | PAYMENT | JONES, KENNETH & HARRIET CHECK 5164 | $-1,052.58 | $0.00 |
11/22/2022 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK 5122 | $-1,199.94 | $1,052.58 |
10/24/2022 | PAYMENT | JONES, KENNETH & HARRIET CHECK 5107 | $-2,105.17 | $2,252.52 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $105.26 | $4,357.69 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $42.10 | $4,252.43 |
07/19/2022 | BILL | JONES, KENNETH & HARRIET TTEE | $4,210.33 | $4,210.33 |
03/09/2022 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-1,022.41 | $0.00 |
01/08/2022 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-1,022.41 | $1,022.41 |
10/06/2021 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-1,022.41 | $2,044.82 |
08/20/2021 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-1,022.41 | $3,067.23 |
07/14/2021 | BILL | JONES, KENNETH & HARRIET TTEE | $4,089.64 | $4,089.64 |
02/22/2021 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-992.32 | $0.00 |
01/07/2021 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-992.32 | $992.32 |
10/10/2020 | PAYMENT | JONES, KEN & HARRIET & BANNON, CHECK | $-992.32 | $1,984.64 |
08/24/2020 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-992.32 | $2,976.96 |
07/13/2020 | BILL | JONES, KENNETH & HARRIET TTEE | $3,969.28 | $3,969.28 |
03/02/2020 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK | $-963.39 | $0.00 |
01/08/2020 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-963.39 | $963.39 |
10/09/2019 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-963.39 | $1,926.78 |
08/09/2019 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK | $-963.40 | $2,890.17 |
07/15/2019 | BILL | JONES, KENNETH & HARRIET TTEE | $3,853.57 | $3,853.57 |
02/12/2019 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK | $-935.46 | $0.00 |
01/07/2019 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK | $-935.46 | $935.46 |
10/01/2018 | PAYMENT | JONES, KENNETH & HARRIET CHECK | $-935.46 | $1,870.92 |
08/20/2018 | PAYMENT | JONES, KENNETH & HARRIET TTEE CHECK | $-935.47 | $2,806.38 |
07/12/2018 | BILL | JONES, KENNETH & HARRIET TTEE | $3,741.85 | $3,741.85 |
03/05/2018 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-904.38 | $0.00 |
12/31/2017 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-904.38 | $904.38 |
08/11/2017 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-1,808.76 | $1,808.76 |
07/14/2017 | BILL | JONES, KENNETH T & HARRIET M | $3,617.52 | $3,617.52 |
02/23/2017 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-902.83 | $0.00 |
01/06/2017 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-902.83 | $902.83 |
09/22/2016 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-902.83 | $1,805.66 |
08/02/2016 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-902.83 | $2,708.49 |
07/12/2016 | BILL | JONES, KENNETH T & HARRIET M | $3,611.32 | $3,611.32 |
03/08/2016 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-901.03 | $0.00 |
01/06/2016 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-901.03 | $901.03 |
12/02/2015 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-36.04 | $1,802.06 |
11/03/2015 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-901.03 | $1,838.10 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.04 | $2,739.13 |
08/13/2015 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-901.03 | $2,703.09 |
07/14/2015 | BILL | JONES, KENNETH T & HARRIET M | $3,604.12 | $3,604.12 |
03/06/2015 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-874.78 | $0.00 |
01/09/2015 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-874.78 | $874.78 |
10/08/2014 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-874.78 | $1,749.56 |
08/05/2014 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-874.80 | $2,624.34 |
07/17/2014 | BILL | JONES, KENNETH T & HARRIET M | $3,499.14 | $3,499.14 |
03/04/2014 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-849.30 | $0.00 |
01/09/2014 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-849.30 | $849.30 |
10/09/2013 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-849.30 | $1,698.60 |
08/05/2013 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-849.31 | $2,547.90 |
07/16/2013 | BILL | JONES, KENNETH T & HARRIET M | $3,397.21 | $3,397.21 |
03/06/2013 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-824.56 | $0.00 |
01/09/2013 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-824.56 | $824.56 |
10/05/2012 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-824.56 | $1,649.12 |
08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-824.56 | $2,473.68 |
07/13/2012 | BILL | JONES, KENNETH T & HARRIET M | $3,298.24 | $3,298.24 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-800.53 | $0.00 |
01/09/2012 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-800.53 | $800.53 |
10/10/2011 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-800.53 | $1,601.06 |
08/09/2011 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-800.54 | $2,401.59 |
07/15/2011 | BILL | JONES, KENNETH T & HARRIET M | $3,202.13 | $3,202.13 |
03/10/2011 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-777.23 | $0.00 |
01/07/2011 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-777.23 | $777.23 |
10/05/2010 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-777.23 | $1,554.46 |
08/13/2010 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-777.23 | $2,331.69 |
07/14/2010 | BILL | JONES, KENNETH T & HARRIET M | $3,108.92 | $3,108.92 |
03/03/2010 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-754.59 | $0.00 |
01/08/2010 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-754.59 | $754.59 |
10/08/2009 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-754.59 | $1,509.18 |
08/06/2009 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-754.60 | $2,263.77 |
07/13/2009 | BILL | JONES, KENNETH T & HARRIET M | $3,018.37 | $3,018.37 |
03/05/2009 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-732.61 | $0.00 |
01/07/2009 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-732.61 | $732.61 |
09/23/2008 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-732.61 | $1,465.22 |
08/04/2008 | PAYMENT | JONES, KENNETH T & HARRIET M CHECK | $-732.62 | $2,197.83 |
07/18/2008 | BILL | JONES, KENNETH T & HARRIET M | $2,930.45 | $2,930.45 |
02/19/2008 | PAYMENT | JONES, KENNETH T & H | $-711.30 | $0.00 |
01/03/2008 | PAYMENT | JONES, KENNETH T & H | $-711.27 | $711.30 |
10/03/2007 | PAYMENT | JONES, KENNETH T & H | $-711.27 | $1,422.57 |
08/07/2007 | PAYMENT | JONES, KENNETH T & H | $-711.27 | $2,133.84 |
07/01/2007 | BILL | JONES, KENNETH T & HARRIET M | $2,845.11 | $2,845.11 |
03/07/2007 | PAYMENT | JONES, KENNETH T & H | $-690.57 | $0.00 |
01/03/2007 | PAYMENT | JONES, KENNETH T & H | $-690.55 | $690.57 |
10/04/2006 | PAYMENT | JONES, KENNETH T & H | $-690.55 | $1,381.12 |
08/04/2006 | PAYMENT | JONES, KENNETH T & H | $-690.55 | $2,071.67 |
07/01/2006 | BILL | JONES, KENNETH T & HARRIET M | $2,762.22 | $2,762.22 |
03/03/2006 | PAYMENT | JONES, KENNETH T & H | $-670.45 | $0.00 |
01/04/2006 | PAYMENT | JONES, KENNETH T & H | $-670.44 | $670.45 |
09/23/2005 | PAYMENT | JONES, KENNETH T & H | $-670.44 | $1,340.89 |
08/04/2005 | PAYMENT | JONES, KENNETH T & H | $-670.44 | $2,011.33 |
07/01/2005 | BILL | JONES, KENNETH T & HARRIET M | $2,681.77 | $2,681.77 |
03/07/2005 | PAYMENT | JONES, KENNETH T & H | $-650.93 | $0.00 |
01/06/2005 | PAYMENT | JONES, KENNETH T & H | $-650.91 | $650.93 |
08/12/2004 | PAYMENT | JONES, KENNETH T & H | $-1,301.82 | $1,301.84 |
07/01/2004 | BILL | JONES, KENNETH T & HARRIET M | $2,603.66 | $2,603.66 |
02/17/2004 | PAYMENT | JONES, KENNETH T & H | $-649.39 | $0.00 |
01/06/2004 | PAYMENT | JONES, KENNETH T & H | $-649.36 | $649.39 |
10/07/2003 | PAYMENT | JONES, KENNETH T & H | $-649.36 | $1,298.75 |
08/06/2003 | PAYMENT | JONES, KENNETH T & H | $-649.36 | $1,948.11 |
07/01/2003 | BILL | JONES, KENNETH T & HARRIET M | $2,597.47 | $2,597.47 |
01/07/2003 | PAYMENT | JONES, KENNETH T & H | $-1,284.84 | $0.00 |
10/07/2002 | PAYMENT | JONES, KENNETH T & H | $-642.42 | $1,284.84 |
08/02/2002 | PAYMENT | JONES, KENNETH T & H | $-642.42 | $1,927.26 |
07/01/2002 | BILL | JONES, KENNETH T & HARRIET M | $2,569.68 | $2,569.68 |
02/06/2002 | PAYMENT | JONES, KENNETH T & H | $-617.24 | $0.00 |
01/04/2002 | PAYMENT | JONES, KENNETH T & H | $-617.22 | $617.24 |
10/02/2001 | PAYMENT | JONES, KENNETH T & H | $-617.22 | $1,234.46 |
08/13/2001 | PAYMENT | JONES, KENNETH T & H | $-617.22 | $1,851.68 |
07/01/2001 | BILL | JONES, KENNETH T & HARRIET M | $2,468.90 | $2,468.90 |
02/23/2001 | PAYMENT | JONES, KENNETH T & H | $-484.28 | $0.00 |
01/02/2001 | PAYMENT | JONES, KENNETH T & H | $-484.25 | $484.28 |
09/26/2000 | PAYMENT | JONES, KENNETH T & H | $-484.25 | $968.53 |
08/21/2000 | PAYMENT | JONES, KENNETH T & H | $-484.25 | $1,452.78 |
07/01/2000 | BILL | JONES, KENNETH T & HARRIET M | $1,937.03 | $1,937.03 |