07/31/2024 | PAYMENT | SIMKINS, TARA CHECK 7513 | $-47.64 | $0.00 |
07/03/2024 | BILL | SIMKINS, FRANK W. & TARA | $47.64 | $47.64 |
07/27/2023 | PAYMENT | SIMKINS, TARA CHECK 7393 | $-44.85 | $0.00 |
07/13/2023 | BILL | SIMKINS, FRANK W. & TARA | $44.85 | $44.85 |
07/29/2022 | PAYMENT | SIMKINS, TARA CHECK NUM: 7227 | $-42.27 | $0.00 |
07/07/2022 | BILL | SIMKINS, FRANK W. & TARA | $42.27 | $42.27 |
07/27/2021 | PAYMENT | SIMKINS, TARA CHECK NUM: 7061 | $-41.05 | $0.00 |
07/12/2021 | BILL | SIMKINS, FRANK W. & TARA | $41.05 | $41.05 |
11/10/2020 | PAYMENT | SIMKINS, TARA CHECK NUM: 6866 | $-40.24 | $0.00 |
10/21/2020 | BILL | SIMKINS, FRANK W. & TARA | $40.24 | $40.24 |
07/26/2019 | PAYMENT | TARA SIMKINS CHECK NUM: 6644 | $-39.77 | $0.00 |
07/03/2019 | BILL | SIMKINS, FRANK W. & TARA | $39.77 | $39.77 |
07/25/2018 | PAYMENT | SIMKINS, TARA CHECK NUM: 6360 | $-38.72 | $0.00 |
07/03/2018 | BILL | SIMKINS, FRANK W. & TARA | $38.72 | $38.72 |
07/21/2017 | PAYMENT | SIMKINS, TARA CHECK NUM: 6055 | $-37.48 | $0.00 |
07/03/2017 | BILL | SIMKINS, FRANK W. & TARA | $37.48 | $37.48 |
07/28/2016 | PAYMENT | SIMKINS, TARA CHECK NUM: 5771 | $-26.36 | $0.00 |
07/01/2016 | BILL | SIMKINS, FRANK W. & TARA | $26.36 | $26.36 |
07/23/2015 | PAYMENT | SIMKINS, TARA CHECK NUM: 5430 | $-47.94 | $0.00 |
07/01/2015 | BILL | SIMKINS, FRANK W. & TARA | $47.94 | $47.94 |
07/23/2014 | PAYMENT | SIMKINS, TARA CHECK NUM: 5229 | $-38.46 | $0.00 |
07/07/2014 | BILL | SIMKINS, FRANK W. & CHLOE W. | $38.46 | $38.46 |
07/30/2013 | PAYMENT | SIMKINS, TARA CHECK NUM: 7149 | $-36.02 | $0.00 |
07/01/2013 | BILL | SIMKINS, FRANK W. & CHLOE W. | $36.02 | $36.02 |
07/24/2012 | PAYMENT | SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 19317 | $-33.35 | $0.00 |
07/06/2012 | BILL | SIMKINS, FRANK W. & CHLOE W. | $33.35 | $33.35 |
07/21/2011 | PAYMENT | SIMKINS, FRANK W. CHECK BANK: 94-156 NUM: 19257 | $-35.49 | $0.00 |
07/06/2011 | BILL | SIMKINS, FRANK W. & CHLOE W. | $35.49 | $35.49 |
08/04/2010 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 19040 | $-41.48 | $0.00 |
07/08/2010 | BILL | SIMKINS, FRANK W. & CHLOE W. | $41.48 | $41.48 |
07/21/2009 | PAYMENT | SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1819 | $-55.16 | $0.00 |
07/09/2009 | BILL | SIMKINS, FRANK W. & CHLOE W. | $55.16 | $55.16 |
07/31/2008 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1701 | $-84.90 | $0.00 |
07/10/2008 | BILL | SIMKINS, FRANK W. & CHLOE W. | $84.90 | $84.90 |
08/01/2007 | PAYMENT | SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1583 | $-91.54 | $0.00 |
07/05/2007 | BILL | SIMKINS, FRANK W. & CHLOE W. | $91.54 | $91.54 |
08/04/2006 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 2223 | $-74.92 | $0.00 |
07/11/2006 | BILL | SIMKINS, FRANK W. & CHLOE W. | $74.92 | $74.92 |
08/15/2005 | PAYMENT | SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 2109 | $-68.38 | $0.00 |
07/15/2005 | BILL | SIMKINS, FRANK W. & CHLOE W. | $68.38 | $68.38 |
07/29/2004 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1952 | $-31.03 | $0.00 |
07/07/2004 | BILL | SIMKINS, FRANK W. & CHLOE W. | $31.03 | $31.03 |
07/23/2003 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156 NUM: 1463 | $-32.42 | $0.00 |
07/09/2003 | BILL | SIMKINS, FRANK W. & CHLOE W. | $32.42 | $32.42 |
07/25/2002 | PAYMENT | SIMKINS, FRANK CHECK BANK: 94-156/1242 NUM: 1343 | $-46.95 | $0.00 |
07/08/2002 | BILL | SIMKINS, FRANK W. & CHLOE W. | $46.95 | $46.95 |
07/18/2001 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1215 | $-47.17 | $0.00 |
07/10/2001 | BILL | SIMKINS, FRANK W. & CHLOE W. | $47.17 | $47.17 |
07/28/2000 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK BANK: 94-156/1242 NUM: 1113 | $-48.75 | $0.00 |
07/11/2000 | BILL | SIMKINS, FRANK W. & CHLOE W. | $48.75 | $48.75 |
08/13/1999 | PAYMENT | SIMKINS, FRANK & CHOLE CHECK BANK: 97-177/1243 NUM: 8224 | $-48.63 | $0.00 |
07/13/1999 | BILL | SIMKINS, FRANK W. & CHLOE W. | $48.63 | $48.63 |
08/11/1998 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK | $-50.33 | $0.00 |
07/14/1998 | BILL | SIMKINS, FRANK W. & CHLOE W. | $50.33 | $50.33 |
08/01/1997 | PAYMENT | SIMKINS, CHLOE & FRANK CHECK | $-51.44 | $0.00 |
07/14/1997 | BILL | SIMKINS, FRANK W. & CHLOE W. | $51.44 | $51.44 |
07/25/1996 | PAYMENT | SIMKINS, FRANK OR CHLOE | $-50.00 | $0.00 |
07/15/1996 | BILL | SIMKINS, FRANK W. & CHLOE W. | $50.00 | $50.00 |