08/16/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024081603154270 | $-135.24 | $399.00 |
07/16/2024 | BILL | SIMONS, JUDITH ANN | $534.24 | $534.24 |
03/01/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024030103249117 | $-123.00 | $0.00 |
12/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023122903226461 | $-123.00 | $123.00 |
09/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023092903220432 | $-123.00 | $246.00 |
08/21/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023081803163190 | $-126.68 | $369.00 |
07/17/2023 | BILL | SIMONS, JUDITH ANN | $495.68 | $495.68 |
03/02/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023030103204628 | $-112.00 | $0.00 |
01/05/2023 | PAYMENT | JUDITH A SIMONS EC WF - 022123003253898 | $-112.00 | $112.00 |
10/03/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022093003245187 | $-112.00 | $224.00 |
08/15/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022081203161551 | $-116.01 | $336.00 |
07/15/2022 | BILL | SIMONS, JUDITH ANN | $452.01 | $452.01 |
03/07/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022030403216168 | $-104.62 | $0.00 |
01/05/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022010303173205 | $-104.62 | $104.62 |
10/04/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021100103291551 | $-104.62 | $209.24 |
08/19/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021081603143844 | $-104.80 | $313.86 |
07/14/2021 | BILL | SIMONS, JUDITH ANN | $418.66 | $418.66 |
02/26/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021022603277131 | $-96.00 | $0.00 |
12/31/2020 | PAYMENT | JUDITH A SIMONS EC WF - 020123103354641 | $-96.00 | $96.00 |
10/15/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319258 | $-96.00 | $192.00 |
08/17/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244286 | $-98.10 | $288.00 |
07/09/2020 | BILL | SIMONS, JUDITH ANN | $386.10 | $386.10 |
02/28/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366711 | $-90.00 | $0.00 |
01/03/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350546 | $-90.00 | $90.00 |
10/04/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285680 | $-90.00 | $180.00 |
08/19/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189221 | $-91.89 | $270.00 |
07/10/2019 | BILL | SIMONS, JUDITH ANN | $361.89 | $361.89 |
05/17/2019 | PAYMENT | JUDITH A SIMONS CORK: B NUM: WF INTERNET | $-5.00 | $0.00 |
05/17/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019051303093605 | $-4.44 | $5.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $9.44 |
04/04/2019 | PENALTY | Postage | $1.00 | $4.44 |
03/29/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103468 | $-86.00 | $3.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.44 | $89.44 |
12/31/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180535 | $-86.00 | $86.00 |
09/28/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195978 | $-86.00 | $172.00 |
08/20/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135732 | $-86.67 | $258.00 |
07/10/2018 | BILL | SIMONS, JUDITH ANN | $344.67 | $344.67 |
01/30/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098360 | $-82.00 | $0.00 |
12/05/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087950 | $-82.00 | $82.00 |
09/29/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272448 | $-82.00 | $164.00 |
08/23/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120110 | $-84.81 | $246.00 |
07/10/2017 | BILL | SIMONS, JUDITH ANN | $330.81 | $330.81 |
03/08/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123830 | $-80.00 | $0.00 |
12/30/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276761 | $-80.00 | $80.00 |
10/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183236 | $-80.00 | $160.00 |
08/15/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136001 | $-82.43 | $240.00 |
07/11/2016 | BILL | SIMONS, JUDITH ANN | $322.43 | $322.43 |
03/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179764 | $-77.00 | $0.00 |
01/06/2016 | PAYMENT | SIMONS-GERSTLEY, JUDITH CHECK NUM: 5170 | $-80.00 | $77.00 |
10/12/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5156 | $-80.00 | $157.00 |
08/25/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH ANN CHECK NUM: 75567139 | $-85.25 | $237.00 |
07/07/2015 | BILL | SIMONS, JUDITH ANN | $322.25 | $322.25 |
03/03/2015 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 5085 | $-79.00 | $0.00 |
01/06/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5077 | $-79.00 | $79.00 |
10/08/2014 | PAYMENT | GERSTLEY-SIMONS, JUDITH A CHECK NUM: 5067 | $-79.00 | $158.00 |
08/20/2014 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 5053 | $-80.49 | $237.00 |
07/08/2014 | BILL | SIMONS, JUDITH ANN | $317.49 | $317.49 |
03/07/2014 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9176 | $-79.00 | $0.00 |
01/15/2014 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 9173 | $-79.00 | $79.00 |
10/14/2013 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 9164 | $-79.00 | $158.00 |
08/19/2013 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 9151 | $-79.21 | $237.00 |
07/08/2013 | BILL | SIMONS, JUDITH ANN | $316.21 | $316.21 |
03/06/2013 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 9010 | $-75.00 | $0.00 |
01/07/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9009 | $-75.00 | $75.00 |
09/28/2012 | PAYMENT | JUDITH SIMONS CORK: D BANK: PNP INTERNET NUM: 8907548 | $-75.00 | $150.00 |
08/13/2012 | PAYMENT | SIMONS, JUDITH ANN CHECK NUM: 9051 | $-78.47 | $225.00 |
07/10/2012 | BILL | SIMONS, JUDITH ANN | $303.47 | $303.47 |
03/02/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1693 | $-81.89 | $0.00 |
01/19/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1692 | $-75.00 | $81.89 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.89 | $156.89 |
12/07/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1689 | $-75.00 | $153.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.00 | $228.00 |
08/19/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1678 | $-76.36 | $225.00 |
07/08/2011 | BILL | SIMONS, JUDITH ANN | $301.36 | $301.36 |
03/15/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1664 | $-70.00 | $0.00 |
01/13/2011 | PAYMENT | SIMONS, JUNE CHECK NUM: 1662 | $-70.00 | $70.00 |
10/14/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658 | $-70.00 | $140.00 |
08/13/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655 | $-72.33 | $210.00 |
07/08/2010 | BILL | SIMONS, JUDITH ANN | $282.33 | $282.33 |
03/08/2010 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644 | $-100.00 | $0.00 |
01/08/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640 | $-100.00 | $100.00 |
10/09/2009 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625 | $-100.00 | $200.00 |
08/11/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1617 | $-102.20 | $300.00 |
07/06/2009 | BILL | SIMONS, JUDITH ANN | $402.20 | $402.20 |
03/17/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1577 | $-96.72 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.72 | $96.72 |
01/13/2009 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558 | $-93.00 | $93.00 |
10/08/2008 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540 | $-93.00 | $186.00 |
08/28/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531 | $-93.42 | $279.00 |
07/15/2008 | BILL | SIMONS, JUDITH ANN | $372.42 | $372.42 |
03/13/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499 | $-86.00 | $0.00 |
01/10/2008 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1486 | $-86.00 | $86.00 |
10/16/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476 | $-89.44 | $172.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.44 | $261.44 |
08/06/2007 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463 | $-86.82 | $258.00 |
07/12/2007 | BILL | SIMONS, JUDITH ANN | $344.82 | $344.82 |
03/13/2007 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1420 | $-79.00 | $0.00 |
01/11/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408 | $-79.00 | $79.00 |
10/12/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381 | $-79.00 | $158.00 |
09/26/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375 | $-85.57 | $237.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $322.57 |
07/12/2006 | BILL | SIMONS, JUDITH ANN | $319.28 | $319.28 |
03/08/2006 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1305 | $-73.00 | $0.00 |
01/10/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287 | $-73.00 | $73.00 |
10/14/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1264 | $-73.00 | $146.00 |
09/07/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1247 | $-79.68 | $219.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.06 | $298.68 |
07/15/2005 | BILL | SIMONS, JUDITH ANN | $295.62 | $295.62 |
04/14/2005 | PAYMENT | SIMONS, JUDITH ANN CASH | $-2.72 | $0.00 |
04/06/2005 | PAYMENT | SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201 | $-68.00 | $2.72 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.72 | $70.72 |
01/10/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1173 | $-68.00 | $68.00 |
10/11/2004 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144 | $-68.00 | $136.00 |
09/13/2004 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 1135 | $-72.51 | $204.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.79 | $276.51 |
07/08/2004 | BILL | SIMONS, JUDITH ANN | $273.72 | $273.72 |
03/04/2004 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1085 | $-67.50 | $0.00 |
01/07/2004 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 1068 | $-67.50 | $67.50 |
10/10/2003 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036 | $-67.50 | $135.00 |
08/12/2003 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019 | $-67.51 | $202.50 |
07/18/2003 | BILL | SIMONS, JUDITH ANN | $270.01 | $270.01 |
03/06/2003 | PAYMENT | SIMONS, J. CHECK BANK: 94-77 NUM: 960 | $-65.00 | $0.00 |
01/08/2003 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 936 | $-65.00 | $65.00 |
10/16/2002 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887 | $-65.00 | $130.00 |
08/16/2002 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 866 | $-67.50 | $195.00 |
07/12/2002 | BILL | SIMONS, JUDITH ANN | $262.50 | $262.50 |
03/13/2002 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 806 | $-64.70 | $0.00 |
01/07/2002 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 774 | $-64.70 | $64.70 |
10/04/2001 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 725 | $-64.70 | $129.40 |
08/09/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 0699 | $-64.86 | $194.10 |
07/12/2001 | BILL | SIMONS, JUDITH ANN | $258.96 | $258.96 |
04/04/2001 | PAYMENT | JUNE SIMMONS CHECK BANK: 94-77 NUM: 633 | $-66.49 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.56 | $66.49 |
01/16/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 589 | $-63.93 | $63.93 |
10/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541 | $-63.93 | $127.86 |
09/05/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512 | $-64.13 | $191.79 |
07/17/2000 | BILL | SIMONS, JUDITH ANN | $255.92 | $255.92 |
03/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407 | $-67.48 | $0.00 |
01/17/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361 | $-67.48 | $67.48 |
10/15/1999 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294 | $-67.48 | $134.96 |
08/26/1999 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258 | $-67.66 | $202.44 |
07/17/1999 | BILL | SIMONS, JUDITH ANN | $270.10 | $270.10 |
03/08/1999 | PAYMENT | JUNE SIMONS CHECK | $-68.62 | $0.00 |
01/08/1999 | PAYMENT | SIMONS, JUNE CHECK | $-68.62 | $68.62 |
10/22/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-2.74 | $137.24 |
10/19/1998 | PAYMENT | SIMONS, JUNE CHECK | $-68.62 | $139.98 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.74 | $208.60 |
09/08/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-71.54 | $205.86 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.75 | $277.40 |
07/13/1998 | BILL | SIMONS, JUDITH ANN | $274.65 | $274.65 |
03/04/1998 | PAYMENT | SIMONS, JUNE CHECK | $-38.51 | $0.00 |
01/14/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-38.51 | $38.51 |
10/14/1997 | PAYMENT | JUNE SIMONS CHECK | $-38.51 | $77.02 |
08/06/1997 | PAYMENT | JUNE SIMONS CHECK | $-38.75 | $115.53 |
07/14/1997 | BILL | SIMONS, JUDITH ANN | $154.28 | $154.28 |
03/31/1997 | PAYMENT | SIMONS, JUDITH ANN | $-8.00 | $0.00 |
03/31/1997 | AMENDMENT | penalty on penalty | $-0.32 | $8.00 |
03/14/1997 | PAYMENT | SIMONS, JUNE L. | $-30.43 | $8.32 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.32 | $38.75 |
01/27/1997 | PAYMENT | SIMONS, JUNE L. | $-39.97 | $38.43 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.54 | $78.40 |
10/10/1996 | PAYMENT | SIMONS, J | $-38.43 | $76.86 |
08/13/1996 | PAYMENT | JUNE SIMONS | $-38.69 | $115.29 |
07/18/1996 | BILL | SIMONS, JUDITH ANN | $153.98 | $153.98 |