08/09/2024 | PAYMENT | SIMMONS JOHN EC WF - 024080909016133 | $-156.30 | $0.00 |
07/16/2024 | BILL | SIMMONS, JOHN & ESTHER | $156.30 | $156.30 |
08/11/2023 | PAYMENT | SIMMONS JOHN EC WF - 023081109021745 | $-144.86 | $0.00 |
07/17/2023 | BILL | SIMMONS, JOHN & ESTHER | $144.86 | $144.86 |
08/10/2022 | PAYMENT | SIMMONS JOHN EC WF - 022080509017956 | $-118.60 | $0.00 |
07/15/2022 | BILL | SIMMONS, JOHN & ESTHER | $118.60 | $118.60 |
08/14/2021 | PAYMENT | SIMMONS JOHN EC WF - 021081209014992 | $-109.94 | $0.00 |
07/14/2021 | BILL | SIMMONS, JOHN & ESTHER | $109.94 | $109.94 |
08/06/2020 | PAYMENT | SIMMONS ESTHER CHECK BANK: WF INTERNET NUM: 020080410053940 | $-101.09 | $0.00 |
07/09/2020 | BILL | SIMMONS, JOHN & ESTHER | $101.09 | $101.09 |
07/29/2019 | PAYMENT | ESTHER L SIMMON CHECK BANK: WF INTERNET NUM: 019072603173831 | $-94.81 | $0.00 |
07/10/2019 | BILL | SIMMONS, JOHN & ESTHER | $94.81 | $94.81 |
07/30/2018 | PAYMENT | ESTHER L SIMMON CHECK BANK: WF INTERNET NUM: 018072603076416 | $-90.33 | $0.00 |
07/10/2018 | BILL | SIMMONS, JOHN & ESTHER | $90.33 | $90.33 |
08/14/2017 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK NUM: 164 | $-86.71 | $0.00 |
07/10/2017 | BILL | SIMMONS, JOHN & ESTHER | $86.71 | $86.71 |
08/12/2016 | PAYMENT | ESTHER SIMMONS CHECK BANK: WF INTERNET NUM: 016081103080266 | $-84.58 | $0.00 |
07/11/2016 | BILL | SIMMONS, JOHN & ESTHER | $84.58 | $84.58 |
08/18/2015 | PAYMENT | SIMMONS, ESTHER CHECK NUM: 995137 | $-84.25 | $0.00 |
07/07/2015 | BILL | SIMMONS, JOHN & ESTHER | $84.25 | $84.25 |
08/13/2014 | PAYMENT | SIMMONS, ESTHER CHECK NUM: 995034 | $-84.08 | $0.00 |
07/08/2014 | BILL | SIMMONS, JOHN & ESTHER | $84.08 | $84.08 |
08/14/2013 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK NUM: 155 | $-84.08 | $0.00 |
07/08/2013 | BILL | SIMMONS, JOHN & ESTHER | $84.08 | $84.08 |
08/22/2012 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK NUM: 144 | $-109.02 | $0.00 |
07/10/2012 | BILL | SIMMONS, JOHN & ESTHER | $109.02 | $109.02 |
08/11/2011 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK NUM: 130 | $-102.45 | $0.00 |
07/08/2011 | BILL | SIMMONS, JOHN & ESTHER | $102.45 | $102.45 |
08/16/2010 | PAYMENT | SIMMONS, JOHN C & ESTHER CHECK BANK: 94-206 NUM: 108 | $-94.75 | $0.00 |
07/08/2010 | BILL | SIMMONS, JOHN & ESTHER | $94.75 | $94.75 |
08/19/2009 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 722 | $-87.89 | $0.00 |
07/06/2009 | BILL | SIMMONS, JOHN & ESTHER | $87.89 | $87.89 |
08/21/2008 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 708 | $-81.38 | $0.00 |
07/15/2008 | BILL | SIMMONS, JOHN & ESTHER | $81.38 | $81.38 |
08/07/2007 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 94-218 NUM: 9128 | $-75.34 | $0.00 |
07/12/2007 | BILL | SIMMONS, JOHN & ESTHER | $75.34 | $75.34 |
08/23/2006 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 94-211 NUM: 9047 | $-69.76 | $0.00 |
07/12/2006 | BILL | SIMMONS, JOHN & ESTHER | $69.76 | $69.76 |
08/22/2005 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 661 | $-64.59 | $0.00 |
07/15/2005 | BILL | SIMMONS, JOHN & ESTHER | $64.59 | $64.59 |
08/11/2004 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 639 | $-59.81 | $0.00 |
07/08/2004 | BILL | SIMMONS, JOHN & ESTHER | $59.81 | $59.81 |
08/14/2003 | PAYMENT | SIMMONS, JOHN & ESTHER CHECK BANK: 71-234 NUM: 608 | $-59.19 | $0.00 |
07/18/2003 | BILL | SIMMONS, JOHN & ESTHER | $59.19 | $59.19 |
07/24/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-13730 | $-57.27 | $0.00 |
07/12/2002 | BILL | COX, BOB ET AL | $57.27 | $57.27 |
08/07/2001 | PAYMENT | BOB COX REALTY CHECK BANK: 94-182 NUM: 1159 | $-56.29 | $0.00 |
07/12/2001 | BILL | COX, BOB ET AL | $56.29 | $56.29 |
08/08/2000 | PAYMENT | BOB COX REALTY CHECK BANK: 94-182 NUM: 1061 | $-55.17 | $0.00 |
07/17/2000 | BILL | COX, BOB ET AL | $55.17 | $55.17 |
08/02/1999 | PAYMENT | BOB COX REALTY CHECK BANK: 90-3818 NUM: 1009 | $-29.15 | $0.00 |
07/17/1999 | BILL | COX, BOB ET AL | $29.15 | $29.15 |
07/28/1998 | PAYMENT | COX, BOB ET AL CASH | $-29.68 | $0.00 |
07/13/1998 | BILL | COX, BOB ET AL | $29.68 | $29.68 |
07/28/1997 | PAYMENT | BOB COX REALTY CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | COX, BOB ET AL | $29.48 | $29.48 |
07/26/1996 | PAYMENT | BOB COX REALTY | $-29.32 | $0.00 |
07/18/1996 | BILL | COX, BOB ET AL | $29.32 | $29.32 |