| 07/18/2024 | PAYMENT | SIMMONS ETHEL.GRIER HARRY CHECK 11056 | $-54.06 | $0.00 |
| 07/05/2024 | BILL | SIMMONS ETHEL L | $54.06 | $54.06 |
| 07/19/2023 | PAYMENT | SIMMONS ETHEL/GEIER HARRY CHECK 10607 | $-50.76 | $0.00 |
| 07/06/2023 | BILL | SIMMONS ETHEL L | $50.76 | $50.76 |
| 07/18/2022 | PAYMENT | SIMMONS, ETHEL/GEIER, HARRY J CHECK NUM: 10549 | $-47.01 | $0.00 |
| 07/07/2022 | BILL | SIMMONS ETHEL L | $47.01 | $47.01 |
| 07/23/2021 | PAYMENT | SIMMONS, ETHEL/GEIER, HARRY J CHECK NUM: 10388 | $-43.53 | $0.00 |
| 07/08/2021 | BILL | SIMMONS ETHEL L | $43.53 | $43.53 |
| 07/23/2020 | PAYMENT | SIMMONS ETHEL & GEIER HARRY CHECK NUM: 10214 | $-41.58 | $0.00 |
| 07/10/2020 | BILL | SIMMONS RYAN W | $41.58 | $41.58 |
| 07/22/2019 | PAYMENT | SIMMONS, ETHEL/GEIER, HARRY CHECK NUM: 10044 | $-41.58 | $0.00 |
| 07/08/2019 | BILL | SIMMONS RYAN W | $41.58 | $41.58 |
| 08/01/2018 | PAYMENT | ETHEL SIMMONS CHECK NUM: 9873 | $-62.37 | $0.00 |
| 07/05/2018 | BILL | SIMMONS RYAN W | $62.37 | $62.37 |
| 08/02/2017 | PAYMENT | SIMMONS, ETHEL & RYAN W CHECK NUM: 9600 | $-62.37 | $0.00 |
| 07/11/2017 | BILL | SIMMONS RYAN W | $62.37 | $62.37 |
| 07/25/2016 | PAYMENT | SIMMONS ETHEL & RYAN W CHECK NUM: 9485 | $-62.37 | $0.00 |
| 07/07/2016 | BILL | SIMMONS RYAN W | $62.37 | $62.37 |
| 04/01/2016 | PAYMENT | SIMMONS RYAN W CHECK NUM: 1346 | $-91.84 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $91.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.13 | $89.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.39 | $84.21 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.66 | $79.82 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.93 | $76.16 |
| 07/02/2015 | BILL | SIMMONS RYAN W | $73.23 | $73.23 |
| 08/04/2014 | PAYMENT | SIMMONS RYAN W CHECK NUM: 1145 | $-67.82 | $0.00 |
| 07/03/2014 | BILL | SIMMONS RYAN W | $67.82 | $67.82 |
| 07/15/2013 | PAYMENT | SIMMONS RYAN W CHECK NUM: 2786 | $-62.79 | $0.00 |
| 07/02/2013 | BILL | SIMMONS RYAN W | $62.79 | $62.79 |
| 08/10/2012 | PAYMENT | SIMMONS, RYAN W CHECK NUM: 2560 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | SIMMONS RYAN W | $58.15 | $58.15 |
| 09/21/2011 | PAYMENT | SIMMONS AMY S CHECK NUM: 3669 | $-56.00 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.15 | $56.00 |
| 07/11/2011 | BILL | SIMMONS RYAN W | $53.85 | $53.85 |
| 08/02/2010 | PAYMENT | SIMMONS, AMY S CHECK NUM: 3618 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | SIMMONS RYAN W | $50.32 | $50.32 |
| 08/20/2009 | PAYMENT | SIMMONS RYAN W CHECK BANK: 90 7083 NUM: 3571 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | SIMMONS RYAN W | $47.37 | $47.37 |
| 07/30/2008 | PAYMENT | MORGAN, AMY S CHECK BANK: 90 7083 NUM: 3087 | $-44.70 | $0.00 |
| 07/10/2008 | BILL | SIMMONS RYAN W | $44.70 | $44.70 |
| 08/03/2007 | PAYMENT | MORGAN, AMY S CHECK BANK: 90 7083 NUM: 3317 | $-42.29 | $0.00 |
| 07/12/2007 | BILL | SIMMONS RYAN W | $42.29 | $42.29 |
| 08/17/2006 | PAYMENT | SIMMONS, D E & K N CHECK BANK: 94 7074 NUM: 1953 | $-42.50 | $0.00 |
| 07/06/2006 | BILL | SIMMONS FAMILY TRUST OF 2002 | $42.50 | $42.50 |
| 08/05/2005 | PAYMENT | SIMMONS D E & K N CHECK BANK: 947074 NUM: 1655 | $-42.50 | $0.00 |
| 07/18/2005 | BILL | SIMMONS FAMILY TRUST OF 2002 | $42.50 | $42.50 |
| 07/29/2004 | PAYMENT | SIMMONS D E/K N CHECK BANK: 94F7074 NUM: 1355 | $-42.21 | $0.00 |
| 07/06/2004 | BILL | SIMMONS FAMILY TRUST OF 2002 | $42.21 | $42.21 |
| 08/12/2003 | PAYMENT | SIMMONS DONALD CHECK BANK: 91F119 NUM: 2359 | $-49.22 | $0.00 |
| 07/18/2003 | BILL | SIMMONS FAMILY TRUST OF 2002 | $49.22 | $49.22 |
| 08/07/2002 | PAYMENT | SIMMONS DONALD CHECK BANK: 91-119 NUM: 2194 | $-36.71 | $0.00 |
| 07/08/2002 | BILL | SIMMONS FAMILY TRUST OF 2002 | $36.71 | $36.71 |
| 05/13/2002 | PAYMENT | SIMMONS DONALD E CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-56.28 | $0.00 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $56.28 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $46.28 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.60 | $45.28 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.23 | $42.68 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.86 | $40.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.48 | $38.59 |
| 07/11/2001 | BILL | SIMMONS DONALD E TRUST | $37.11 | $37.11 |
| 08/31/2000 | PAYMENT | SIMMONS DONALD CHECK BANK: 91-119 NUM: 1942 | $-36.56 | $0.00 |
| 07/06/2000 | BILL | SIMMONS DONALD E TRUST | $36.56 | $36.56 |
| 08/11/1999 | PAYMENT | SIMMONS DONALD E TRUST CHECK BANK: 91-119 NUM: 1825 | $-39.99 | $0.00 |
| 07/12/1999 | BILL | SIMMONS DONALD E TRUST | $39.99 | $39.99 |
| 08/14/1998 | PAYMENT | SIMMONS DONALD E TRUST CHECK | $-40.93 | $0.00 |
| 07/09/1998 | BILL | SIMMONS DONALD E TRUST | $40.93 | $40.93 |
| 08/07/1997 | PAYMENT | SIMMONS DONALD EUGENE | $-37.07 | $0.00 |
| 07/23/1997 | BILL | SIMMONS DONALD EUGENE | $37.07 | $37.07 |
| 08/26/1996 | PAYMENT | SIMMONS DONALD EUGENE | $-38.75 | $0.00 |
| 07/11/1996 | BILL | SIMMONS DONALD EUGENE | $38.75 | $38.75 |
