08/08/2024 | PAYMENT | SIMPSON, RICHARD L TR CHECK 6520 | $-877.81 | $0.00 |
07/16/2024 | BILL | SIMPSON, RICHARD L TR | $877.81 | $877.81 |
08/02/2023 | PAYMENT | SIMPSON, RICHARD L TR CHECK 6470 | $-852.77 | $0.00 |
07/17/2023 | BILL | SIMPSON, RICHARD L TR | $852.77 | $852.77 |
08/24/2022 | PAYMENT | SIMPSON, RICHARD L CHECK 6428 | $-818.12 | $0.00 |
07/15/2022 | BILL | SIMPSON, RICHARD L TR | $818.12 | $818.12 |
08/19/2021 | PAYMENT | SIMPSON, RICHARD L TR CHECK CK. 6380 | $-794.51 | $0.00 |
07/14/2021 | BILL | SIMPSON, RICHARD L TR | $794.51 | $794.51 |
08/13/2020 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 6316 | $-771.62 | $0.00 |
07/09/2020 | BILL | SIMPSON, RICHARD L TR | $771.62 | $771.62 |
08/12/2019 | PAYMENT | SIMPSON, RICHARD L CHECK NUM: 6252 | $-749.36 | $0.00 |
07/10/2019 | BILL | SIMPSON, RICHARD L TR | $749.36 | $749.36 |
08/16/2018 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 6185 | $-727.40 | $0.00 |
07/10/2018 | BILL | SIMPSON, RICHARD L TR | $727.40 | $727.40 |
08/15/2017 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 6116 | $-702.94 | $0.00 |
07/10/2017 | BILL | SIMPSON, RICHARD L TR | $702.94 | $702.94 |
08/15/2016 | PAYMENT | SIMPSON, RICHARD L CHECK NUM: 6043 | $-685.21 | $0.00 |
07/11/2016 | BILL | SIMPSON, RICHARD L TR | $685.21 | $685.21 |
08/17/2015 | PAYMENT | SIMPSON, RICHARD L CHECK NUM: 5965 | $-683.85 | $0.00 |
07/07/2015 | BILL | SIMPSON, RICHARD L TR | $683.85 | $683.85 |
08/12/2014 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 5879 | $-664.04 | $0.00 |
07/08/2014 | BILL | SIMPSON, RICHARD L TR | $664.04 | $664.04 |
08/12/2013 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 3783 | $-644.80 | $0.00 |
07/08/2013 | BILL | SIMPSON, RICHARD L TR | $644.80 | $644.80 |
08/16/2012 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 5687 | $-701.36 | $0.00 |
07/10/2012 | BILL | SIMPSON, RICHARD L TR | $701.36 | $701.36 |
08/12/2011 | PAYMENT | SIMPSON, RICHARD L TR CHECK NUM: 5522 | $-758.41 | $0.00 |
07/08/2011 | BILL | SIMPSON, RICHARD L TR | $758.41 | $758.41 |
08/13/2010 | PAYMENT | SIMPSON, RICHARD L TR CHECK BANK: 94-7074 NUM: 5339 | $-759.03 | $0.00 |
07/08/2010 | BILL | SIMPSON, RICHARD L TR | $759.03 | $759.03 |
08/12/2009 | PAYMENT | SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 5196 | $-738.97 | $0.00 |
07/06/2009 | BILL | SIMPSON, RICHARD L | $738.97 | $738.97 |
08/15/2008 | PAYMENT | SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 5043 | $-719.78 | $0.00 |
07/15/2008 | BILL | SIMPSON, RICHARD L | $719.78 | $719.78 |
08/13/2007 | PAYMENT | SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4826 | $-698.83 | $0.00 |
07/12/2007 | BILL | SIMPSON, RICHARD L | $698.83 | $698.83 |
08/17/2006 | PAYMENT | SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4544 | $-674.70 | $0.00 |
07/12/2006 | BILL | SIMPSON, RICHARD L | $674.70 | $674.70 |
08/09/2005 | PAYMENT | SIMPSON, RICHARD L CHECK BANK: 94-7074 NUM: 4150 | $-654.43 | $0.00 |
07/15/2005 | BILL | SIMPSON, RICHARD L | $654.43 | $654.43 |
08/12/2004 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 3748 | $-650.26 | $0.00 |
07/08/2004 | BILL | SIMPSON, RICHARD L & MARLENE G | $650.26 | $650.26 |
08/15/2003 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 1677 | $-638.31 | $0.00 |
07/18/2003 | BILL | SIMPSON, RICHARD L & MARLENE G | $638.31 | $638.31 |
08/06/2002 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 3154 | $-608.58 | $0.00 |
07/12/2002 | BILL | SIMPSON, RICHARD L & MARLENE G | $608.58 | $608.58 |
08/17/2001 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 2798 | $-578.99 | $0.00 |
07/12/2001 | BILL | SIMPSON, RICHARD L & MARLENE G | $578.99 | $578.99 |
08/14/2000 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 2449 | $-570.43 | $0.00 |
07/17/2000 | BILL | SIMPSON, RICHARD L & MARLENE G | $570.43 | $570.43 |
08/13/1999 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK BANK: 94-7074 NUM: 21030 | $-593.73 | $0.00 |
07/17/1999 | BILL | SIMPSON, RICHARD L & MARLENE G | $593.73 | $593.73 |
08/14/1998 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK | $-587.49 | $0.00 |
07/13/1998 | BILL | SIMPSON, RICHARD L & MARLENE G | $587.49 | $587.49 |
08/13/1997 | PAYMENT | SIMPSON, RICHARD L & MARLENE G CHECK | $-442.03 | $0.00 |
07/14/1997 | BILL | SIMPSON, RICHARD L & MARLENE G | $442.03 | $442.03 |
07/31/1996 | PAYMENT | SIMPSON, RICHARD L & MARLENE G | $-355.36 | $0.00 |
07/18/1996 | BILL | SIMPSON, RICHARD L & MARLENE G | $355.36 | $355.36 |