01/03/2025 | PAYMENT | JUDITH A SIMONS EC WF - 025010303232284 | $-156.00 | $156.00 |
10/04/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024100403167940 | $-156.00 | $312.00 |
08/16/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024081603154271 | $-159.99 | $468.00 |
07/16/2024 | BILL | SIMONS, SARAH MARISSA | $627.99 | $627.99 |
03/01/2024 | PAYMENT | JUDITH A SIMONS EC WF - 024030103249118 | $-145.00 | $0.00 |
12/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023122903226462 | $-145.00 | $145.00 |
09/29/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023092903220433 | $-145.00 | $290.00 |
08/21/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023081803163191 | $-147.50 | $435.00 |
07/17/2023 | BILL | SIMONS, SARAH MARISSA | $582.50 | $582.50 |
03/02/2023 | PAYMENT | JUDITH A SIMONS EC WF - 023030103204630 | $-132.00 | $0.00 |
01/05/2023 | PAYMENT | JUDITH A SIMONS EC WF - 022123003253897 | $-132.00 | $132.00 |
10/03/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022093003245185 | $-132.00 | $264.00 |
08/15/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022081203161549 | $-135.13 | $396.00 |
07/15/2022 | BILL | SIMONS, SARAH MARISSA | $531.13 | $531.13 |
03/07/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022030403216169 | $-122.95 | $0.00 |
01/05/2022 | PAYMENT | JUDITH A SIMONS EC WF - 022010303173206 | $-122.95 | $122.95 |
10/04/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021100103291553 | $-122.95 | $245.90 |
08/19/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021081603143845 | $-123.09 | $368.85 |
07/14/2021 | BILL | SIMONS, SARAH MARISSA | $491.94 | $491.94 |
02/26/2021 | PAYMENT | JUDITH A SIMONS EC WF - 021022603277133 | $-113.00 | $0.00 |
12/31/2020 | PAYMENT | JUDITH A SIMONS EC WF - 020123103354643 | $-113.00 | $113.00 |
10/15/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020100203319260 | $-113.00 | $226.00 |
08/17/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020081403244288 | $-114.97 | $339.00 |
07/09/2020 | BILL | SIMONS, SARAH MARISSA | $453.97 | $453.97 |
02/28/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020022803366710 | $-106.00 | $0.00 |
01/03/2020 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 020010303350545 | $-106.00 | $106.00 |
10/04/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019100403285679 | $-106.00 | $212.00 |
08/19/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019081603189220 | $-107.48 | $318.00 |
07/10/2019 | BILL | SIMONS, SARAH MARISSA | $425.48 | $425.48 |
05/17/2019 | PAYMENT | JUDITH A SIMONS CHECK NUM: WF INTERNET | $-5.00 | $0.00 |
05/17/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019051303093603 | $-5.04 | $5.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $10.04 |
04/04/2019 | PENALTY | Postage | $1.00 | $5.04 |
03/29/2019 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 019032803103470 | $-101.00 | $4.04 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.04 | $105.04 |
12/31/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018122803180537 | $-101.00 | $101.00 |
09/28/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018092803195980 | $-101.00 | $202.00 |
08/20/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018081703135734 | $-102.24 | $303.00 |
07/10/2018 | BILL | SIMONS, SARAH MARISSA | $405.24 | $405.24 |
01/30/2018 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 018012903098362 | $-97.00 | $0.00 |
12/05/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017112903087952 | $-97.00 | $97.00 |
09/29/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017092903272450 | $-97.00 | $194.00 |
08/23/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017082203120112 | $-97.93 | $291.00 |
07/10/2017 | BILL | SIMONS, SARAH MARISSA | $388.93 | $388.93 |
03/08/2017 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 017030603123832 | $-94.00 | $0.00 |
12/30/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016123003276763 | $-94.00 | $94.00 |
10/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016100303183238 | $-94.00 | $188.00 |
08/15/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016081503136003 | $-97.07 | $282.00 |
07/11/2016 | BILL | SIMONS, SARAH MARISSA | $379.07 | $379.07 |
03/04/2016 | PAYMENT | JUDITH A SIMONS CHECK BANK: WF INTERNET NUM: 016030403179765 | $-94.00 | $0.00 |
01/06/2016 | PAYMENT | SIMONS-GERSTLEY, JUDITH CHECK NUM: 5168 | $-94.00 | $94.00 |
10/12/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5154 | $-94.00 | $188.00 |
08/25/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 75567141 | $-96.85 | $282.00 |
07/07/2015 | BILL | SIMONS, SARAH MARISSA | $378.85 | $378.85 |
03/03/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5086 | $-93.00 | $0.00 |
01/06/2015 | PAYMENT | SIMONS-GERSTLEY, JUDITH A CHECK NUM: 5078 | $-93.00 | $93.00 |
10/08/2014 | PAYMENT | GERSTLEY-SIMONS, JUDITH A CHECK NUM: 5069 | $-93.00 | $186.00 |
08/20/2014 | PAYMENT | SIMONS, JUDITH CHECK NUM: 5054 | $-94.25 | $279.00 |
07/08/2014 | BILL | SIMONS, SARAH MARISSA | $373.25 | $373.25 |
03/07/2014 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9178 | $-92.00 | $0.00 |
01/15/2014 | PAYMENT | SIMONS, JUDITH CHECK NUM: 9174 | $-92.00 | $92.00 |
10/14/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9162 | $-92.00 | $184.00 |
08/19/2013 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9152 | $-95.80 | $276.00 |
07/08/2013 | BILL | SIMONS, SARAH MARISSA | $371.80 | $371.80 |
03/06/2013 | PAYMENT | SIMONS, JUDITH CHECK NUM: 9012 | $-89.00 | $0.00 |
12/18/2012 | PAYMENT | SIMONS, JUDITH CHECK NUM: 9008 | $-89.00 | $89.00 |
09/28/2012 | PAYMENT | JUDITH SIMONS CORK: D BANK: PNP INTERNET NUM: 8907568 | $-30.40 | $178.00 |
09/25/2012 | PAYMENT | SIMONS, JUDITH A CHECK NUM: 9119 | $-58.50 | $208.40 |
08/13/2012 | PAYMENT | SIMONS, JUNE L ET AL CHECK NUM: 9052 | $-89.92 | $266.90 |
07/10/2012 | BILL | SIMONS, JUNE L ET AL | $356.82 | $356.82 |
03/02/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1693 | $-96.09 | $0.00 |
01/19/2012 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1692 | $-88.00 | $96.09 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.57 | $184.09 |
12/07/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1689 | $-88.00 | $179.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.52 | $267.52 |
08/19/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1678 | $-90.34 | $264.00 |
07/08/2011 | BILL | SIMONS, JUNE L ET AL | $354.34 | $354.34 |
03/15/2011 | PAYMENT | SIMONS, JUNE L CHECK NUM: 1664 | $-82.00 | $0.00 |
01/13/2011 | PAYMENT | SIMONS, JUNE CHECK NUM: 1662 | $-82.00 | $82.00 |
10/14/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1658 | $-82.00 | $164.00 |
08/13/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1655 | $-85.97 | $246.00 |
07/08/2010 | BILL | SIMONS, JUNE L ET AL | $331.97 | $331.97 |
03/08/2010 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1644 | $-111.00 | $0.00 |
01/08/2010 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1640 | $-111.00 | $111.00 |
10/09/2009 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1625 | $-111.00 | $222.00 |
08/11/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1617 | $-113.90 | $333.00 |
07/06/2009 | BILL | SIMONS, JUNE L ET AL | $446.90 | $446.90 |
03/17/2009 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1577 | $-107.12 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.12 | $107.12 |
01/13/2009 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1558 | $-103.00 | $103.00 |
10/08/2008 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1540 | $-103.00 | $206.00 |
08/28/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1531 | $-104.79 | $309.00 |
07/15/2008 | BILL | SIMONS, JUNE L ET AL | $413.79 | $413.79 |
03/13/2008 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1499 | $-95.00 | $0.00 |
01/10/2008 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1486 | $-95.00 | $95.00 |
10/16/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1476 | $-98.80 | $190.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.80 | $288.80 |
08/06/2007 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1463 | $-98.13 | $285.00 |
07/12/2007 | BILL | SIMONS, JUNE L ET AL | $383.13 | $383.13 |
03/13/2007 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1420 | $-88.00 | $0.00 |
01/11/2007 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 1408 | $-88.00 | $88.00 |
10/12/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1381 | $-88.00 | $176.00 |
09/26/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1375 | $-94.37 | $264.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.63 | $358.37 |
07/12/2006 | BILL | SIMONS, JUNE L ET AL | $354.74 | $354.74 |
03/08/2006 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1305 | $-82.00 | $0.00 |
01/10/2006 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1287 | $-82.00 | $82.00 |
10/14/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1264 | $-82.00 | $164.00 |
09/07/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1247 | $-85.76 | $246.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.30 | $331.76 |
07/15/2005 | BILL | SIMONS, JUNE L ET AL | $328.46 | $328.46 |
04/14/2005 | PAYMENT | SIMONS, JUNE L ET AL CASH | $-3.04 | $0.00 |
04/06/2005 | PAYMENT | SIMMONS,JUNE CHECK BANK: 94-77 NUM: 1201 | $-76.00 | $3.04 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.04 | $79.04 |
01/10/2005 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1173 | $-76.00 | $76.00 |
10/11/2004 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1144 | $-76.00 | $152.00 |
09/13/2004 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 1135 | $-79.18 | $228.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.05 | $307.18 |
07/08/2004 | BILL | SIMONS, JUNE L ET AL | $304.13 | $304.13 |
03/04/2004 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 1085 | $-75.00 | $0.00 |
01/07/2004 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 1068 | $-75.00 | $75.00 |
10/10/2003 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 1036 | $-75.00 | $150.00 |
08/12/2003 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 1019 | $-75.01 | $225.00 |
07/18/2003 | BILL | SIMONS, JUNE L ET AL | $300.01 | $300.01 |
03/06/2003 | PAYMENT | SIMONS, J. CHECK BANK: 94-77 NUM: 960 | $-72.00 | $0.00 |
01/08/2003 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 936 | $-72.00 | $72.00 |
10/16/2002 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 887 | $-72.00 | $144.00 |
08/16/2002 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 866 | $-75.67 | $216.00 |
07/12/2002 | BILL | SIMONS, JUNE L ET AL | $291.67 | $291.67 |
03/13/2002 | PAYMENT | SIMONS CHECK BANK: 94-77 NUM: 806 | $-71.87 | $0.00 |
01/07/2002 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 774 | $-71.87 | $71.87 |
10/04/2001 | PAYMENT | SIMONS, JUNE CHECK BANK: 94-77 NUM: 725 | $-71.87 | $143.74 |
08/09/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 0699 | $-72.11 | $215.61 |
07/12/2001 | BILL | SIMONS, JUNE L ET AL | $287.72 | $287.72 |
04/04/2001 | PAYMENT | JUNE SIMMONS CHECK BANK: 94-77 NUM: 633 | $-73.88 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.84 | $73.88 |
01/16/2001 | PAYMENT | JUNE SIMONS CHECK BANK: 94-77 NUM: 589 | $-71.04 | $71.04 |
10/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 541 | $-71.04 | $142.08 |
09/05/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 512 | $-71.21 | $213.12 |
07/17/2000 | BILL | SIMONS, JUNE L ET AL | $284.33 | $284.33 |
03/09/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 407 | $-74.97 | $0.00 |
01/17/2000 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 361 | $-74.97 | $74.97 |
10/15/1999 | PAYMENT | SIMONS, JUNE L CHECK BANK: 94-77 NUM: 294 | $-74.97 | $149.94 |
08/26/1999 | PAYMENT | SIMONS, JUNE L. CHECK BANK: 94-77 NUM: 258 | $-75.17 | $224.91 |
07/17/1999 | BILL | SIMONS, JUNE L | $300.08 | $300.08 |
03/08/1999 | PAYMENT | JUNE SIMONS CHECK | $-76.24 | $0.00 |
01/08/1999 | PAYMENT | SIMONS, JUNE CHECK | $-76.24 | $76.24 |
10/22/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-3.05 | $152.48 |
10/19/1998 | PAYMENT | SIMONS, JUNE CHECK | $-76.24 | $155.53 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.05 | $231.77 |
09/08/1998 | PAYMENT | SIMONS, JUNE L CORK: B | $-79.48 | $228.72 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.06 | $308.20 |
07/13/1998 | BILL | SIMONS, JUNE L | $305.14 | $305.14 |
03/04/1998 | PAYMENT | SIMONS, JUNE CHECK | $-39.19 | $0.00 |
01/14/1998 | PAYMENT | SIMONS, JUNE L CHECK | $-39.19 | $39.19 |
10/14/1997 | PAYMENT | JUNE SIMONS CHECK | $-39.19 | $78.38 |
08/06/1997 | PAYMENT | JUNE SIMONS CHECK | $-39.32 | $117.57 |
07/14/1997 | BILL | SIMONS, JUNE L | $156.89 | $156.89 |
03/14/1997 | PAYMENT | SIMONS, JUNE L. | $-39.11 | $0.00 |
01/27/1997 | PAYMENT | SIMONS, JUNE L. | $-40.67 | $39.11 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.56 | $79.78 |
10/10/1996 | PAYMENT | SIMONS, J | $-39.11 | $78.22 |
08/13/1996 | PAYMENT | JUNE SIMONS | $-39.25 | $117.33 |
07/18/1996 | BILL | SIMONS, JUNE L | $156.58 | $156.58 |