01/03/2025 | PAYMENT | JUDITH A SIMONS EC WF - 025010303232285 | $-252.00 | $252.00 |
10/04/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024100403167941 | $-252.00 | $504.00 |
08/16/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024081603154272 | $-255.85 | $756.00 |
07/16/2024 | BILL | SIMONS, JUDITH ANN | $1,011.85 | $1,011.85 |
03/01/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024030103249119 | $-245.00 | $0.00 |
12/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023122903226463 | $-245.00 | $245.00 |
09/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023092903220434 | $-245.00 | $490.00 |
08/21/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023081803163192 | $-248.36 | $735.00 |
07/17/2023 | BILL | SIMONS, JUDITH ANN | $983.36 | $983.36 |
03/02/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023030103204629 | $-234.00 | $0.00 |
01/05/2023 | PAYMENT | JUDITH A SIMONS EC WF - 022123003253899 | $-234.00 | $234.00 |
10/03/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022093003245186 | $-234.00 | $468.00 |
08/15/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022081203161550 | $-237.41 | $702.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $939.41 |
07/15/2022 | BILL | SIMONS, JUDITH ANN | $939.41 | $939.41 |
03/07/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022030403216167 | $-227.99 | $0.00 |
01/05/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022010303173204 | $-227.99 | $227.99 |
10/04/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021100103291552 | $-227.99 | $455.98 |
08/19/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021081603143846 | $-228.15 | $683.97 |
07/14/2021 | BILL | SIMONS, JUNE L ET AL | $912.12 | $912.12 |
02/26/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021022603277132 | $-220.00 | $0.00 |
12/31/2020 | PAYMENT | JUDITH A SIMONS EC WF - 020123103354642 | $-220.00 | $220.00 |
10/15/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319259 | $-220.00 | $440.00 |
08/17/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244287 | $-223.92 | $660.00 |
07/09/2020 | BILL | SIMONS, JUNE L ET AL | $883.92 | $883.92 |
02/28/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366712 | $-198.68 | $0.00 |
01/03/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350547 | $-214.00 | $198.68 |
10/04/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285681 | $-214.00 | $412.68 |
08/19/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189222 | $-231.37 | $626.68 |
08/06/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019080603209827 | $-15.32 | $858.05 |
07/31/2019 | INTEREST | Monthly Interest | $0.07 | $873.37 |
07/22/2019 | INTEREST | Monthly Interest | $0.07 | $873.30 |
07/10/2019 | BILL | SIMONS, JUNE L ET AL | $858.17 | $873.23 |
07/01/2019 | INTEREST | Monthly Interest | $0.07 | $15.06 |
06/03/2019 | INTEREST | Monthly Interest | $0.67 | $14.99 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.32 |
04/04/2019 | PENALTY | Postage | $1.00 | $9.32 |
03/29/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103469 | $-208.00 | $8.32 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.32 | $216.32 |
12/31/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180536 | $-208.00 | $208.00 |
09/28/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195979 | $-208.00 | $416.00 |
08/20/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135733 | $-209.17 | $624.00 |
07/10/2018 | BILL | SIMONS, JUNE L ET AL | $833.17 | $833.17 |
01/30/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098361 | $-202.00 | $0.00 |
12/05/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087951 | $-202.00 | $202.00 |
09/29/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272449 | $-202.00 | $404.00 |
08/23/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120111 | $-202.94 | $606.00 |
07/10/2017 | BILL | SIMONS, JUNE L ET AL | $808.94 | $808.94 |
03/08/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123831 | $-197.00 | $0.00 |
12/30/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276762 | $-197.00 | $197.00 |
10/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183237 | $-197.00 | $394.00 |
08/15/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136002 | $-197.43 | $591.00 |
07/11/2016 | BILL | SIMONS, JUNE L ET AL | $788.43 | $788.43 |
03/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179763 | $-196.00 | $0.00 |
01/06/2016 | PAYMENT | SIMONS-GERSTLEY, JUDITH CHECK NUM: 16740232 | $-196.00 | $196.00 |
10/12/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 88840525 | $-196.00 | $392.00 |
08/25/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 75567140 | $-198.85 | $588.00 |
07/07/2015 | BILL | SIMONS, JUNE L ET AL | $786.85 | $786.85 |
02/27/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 6424913 | $-190.00 | $0.00 |
01/06/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 89103762 | $-190.00 | $190.00 |
10/08/2014 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 61532248 | $-190.00 | $380.00 |
08/21/2014 | PAYMENT | SIMONS-GERSTLEY, JUDITH CHECK NUM: 46661263 | $-193.95 | $570.00 |
07/08/2014 | BILL | SIMONS, JUNE L ET AL | $763.95 | $763.95 |
03/07/2014 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9177 | $-185.00 | $0.00 |
01/15/2014 | PAYMENT | SIMONS, JUNE L ET AL CHECK NUM: 9175 | $-185.00 | $185.00 |
10/14/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9163 | $-185.00 | $370.00 |
08/19/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9150 | $-186.36 | $555.00 |
07/08/2013 | BILL | SIMONS, JUNE L ET AL | $741.36 | $741.36 |
03/06/2013 | PAYMENT | SIMONS, JUDITH CHECK NUM: 9011 | $-169.00 | $0.00 |
01/07/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9007 | $-169.00 | $169.00 |
09/28/2012 | PAYMENT | JUNE SIMONS CORK: D BANK: PNP INTERNET NUM: 8907558 | $-169.00 | $338.00 |
08/13/2012 | PAYMENT | SIMONS, JUNE L ET AL CHECK NUM: 9050 | $-171.67 | $507.00 |
07/10/2012 | BILL | SIMONS, JUNE L ET AL | $678.67 | $678.67 |
03/02/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1693 | $-179.08 | $0.00 |
01/19/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1692 | $-164.00 | $179.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.52 | $343.08 |
12/07/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1689 | $-164.00 | $334.56 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.56 | $498.56 |
08/19/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1678 | $-167.35 | $492.00 |
07/08/2011 | BILL | SIMONS, JUNE L ET AL | $659.35 | $659.35 |
03/15/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1664 | $-160.00 | $0.00 |
01/13/2011 | PAYMENT | SIMONS, JUNE CHECK NUM: 1662 | $-160.00 | $160.00 |
10/14/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658 | $-160.00 | $320.00 |
08/13/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655 | $-161.81 | $480.00 |
07/08/2010 | BILL | SIMONS, JUNE L ET AL | $641.81 | $641.81 |
03/08/2010 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644 | $-216.00 | $0.00 |
01/08/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640 | $-216.00 | $216.00 |
10/09/2009 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625 | $-216.00 | $432.00 |
08/11/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1617 | $-219.11 | $648.00 |
07/06/2009 | BILL | SIMONS, JUNE L ET AL | $867.11 | $867.11 |
03/17/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1577 | $-218.40 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.40 | $218.40 |
01/13/2009 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558 | $-210.00 | $210.00 |
10/08/2008 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540 | $-210.00 | $420.00 |
08/28/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531 | $-212.65 | $630.00 |
07/15/2008 | BILL | SIMONS, JUNE L ET AL | $842.65 | $842.65 |
03/13/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499 | $-199.00 | $0.00 |
01/10/2008 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1486 | $-199.00 | $199.00 |
10/16/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476 | $-206.96 | $398.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.96 | $604.96 |
08/06/2007 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463 | $-199.52 | $597.00 |
07/12/2007 | BILL | SIMONS, JUNE L ET AL | $796.52 | $796.52 |
03/13/2007 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1420 | $-193.00 | $0.00 |
01/11/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408 | $-193.00 | $193.00 |
10/12/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381 | $-193.00 | $386.00 |
09/26/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375 | $-202.33 | $579.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.78 | $781.33 |
07/12/2006 | BILL | SIMONS, JUNE L ET AL | $773.55 | $773.55 |
03/08/2006 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1305 | $-188.00 | $0.00 |
01/10/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287 | $-188.00 | $188.00 |
10/14/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1264 | $-188.00 | $376.00 |
09/07/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1247 | $-196.62 | $564.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.56 | $760.62 |
07/15/2005 | BILL | SIMONS, JUNE L ET AL | $753.06 | $753.06 |
04/14/2005 | PAYMENT | SIMONS, JUNE L ET AL CASH | $-7.28 | $0.00 |
04/06/2005 | PAYMENT | SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201 | $-182.00 | $7.28 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.28 | $189.28 |
01/10/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1173 | $-182.00 | $182.00 |
10/11/2004 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144 | $-182.00 | $364.00 |
09/13/2004 | PAYMENT | SIMONS CORK: B BANK: 94-77 NUM: 1135 | $-192.57 | $546.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.41 | $738.57 |
07/08/2004 | BILL | SIMONS, JUNE L ET AL | $731.16 | $731.16 |
03/04/2004 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1085 | $-179.12 | $0.00 |
01/07/2004 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 1068 | $-179.12 | $179.12 |
10/10/2003 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036 | $-179.12 | $358.24 |
08/12/2003 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019 | $-179.14 | $537.36 |
07/18/2003 | BILL | SIMONS, JUNE L ET AL | $716.50 | $716.50 |
03/06/2003 | PAYMENT | SIMONS, J. CHECK BANK: 94-77 NUM: 960 | $-158.00 | $0.00 |
01/08/2003 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 936 | $-158.00 | $158.00 |
10/16/2002 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887 | $-158.00 | $316.00 |
08/16/2002 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 866 | $-158.06 | $474.00 |
07/12/2002 | BILL | SIMONS, JUNE L ET AL | $632.06 | $632.06 |
03/13/2002 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 806 | $-154.78 | $0.00 |
01/07/2002 | PAYMENT | SIMONS, JUNE L. CORK: B BANK: 94-77 NUM: 774 | $-154.78 | $154.78 |
10/04/2001 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 725 | $-154.78 | $309.56 |
08/09/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 0699 | $-154.96 | $464.34 |
07/12/2001 | BILL | SIMONS, JUNE L ET AL | $619.30 | $619.30 |
04/04/2001 | PAYMENT | JUNE SIMMONS CHECK BANK: 94-77 NUM: 633 | $-159.07 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.12 | $159.07 |
01/16/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 589 | $-152.95 | $152.95 |
10/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541 | $-152.95 | $305.90 |
09/05/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512 | $-153.18 | $458.85 |
07/17/2000 | BILL | SIMONS, JUNE L ET AL | $612.03 | $612.03 |
03/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407 | $-161.43 | $0.00 |
01/17/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361 | $-161.43 | $161.43 |
10/15/1999 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294 | $-161.43 | $322.86 |
08/26/1999 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258 | $-161.62 | $484.29 |
07/17/1999 | BILL | SIMONS, JUNE L | $645.91 | $645.91 |
03/08/1999 | PAYMENT | JUNE SIMONS CHECK | $-162.45 | $0.00 |
01/08/1999 | PAYMENT | SIMONS, JUNE CHECK | $-162.45 | $162.45 |
10/22/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-6.50 | $324.90 |
10/19/1998 | PAYMENT | SIMONS, JUNE CHECK | $-162.45 | $331.40 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.50 | $493.85 |
09/08/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-169.06 | $487.35 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.50 | $656.41 |
07/13/1998 | BILL | SIMONS, JUNE L | $649.91 | $649.91 |
03/04/1998 | PAYMENT | SIMONS, JUNE CHECK | $-144.71 | $0.00 |
01/14/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-144.71 | $144.71 |
10/14/1997 | PAYMENT | JUNE SIMONS CHECK | $-144.71 | $289.42 |
08/06/1997 | PAYMENT | JUNE SIMONS CHECK | $-144.89 | $434.13 |
07/14/1997 | BILL | SIMONS, JUNE L | $579.02 | $579.02 |
03/14/1997 | PAYMENT | SIMONS, JUNE L. | $-144.43 | $0.00 |
01/27/1997 | PAYMENT | SIMONS, JUNE L. | $-150.21 | $144.43 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.78 | $294.64 |
10/10/1996 | PAYMENT | SIMONS, J | $-144.43 | $288.86 |
08/13/1996 | PAYMENT | JUNE SIMONS | $-144.61 | $433.29 |
07/18/1996 | BILL | SIMONS, JUNE L | $577.90 | $577.90 |