| 08/01/2024 | PAYMENT | "MICHAEL HELMESTE" ONLINE | $-124.29 | $0.00 |
| 07/10/2024 | BILL | HELMESTE, MICHAEL ET AL | $124.29 | $124.29 |
| 08/07/2023 | PAYMENT | HELMESTE, MICHA CHECK BANK: WF INTERNET NUM: 023080723018311 | $-124.29 | $0.00 |
| 07/12/2023 | BILL | HELMESTE, MICHAEL ET AL | $124.29 | $124.29 |
| 08/08/2022 | PAYMENT | HELMESTE, MICHAEL CHECK NUM: 1844 | $-124.29 | $0.00 |
| 07/12/2022 | BILL | HELMESTE, MICHAEL ET AL | $124.29 | $124.29 |
| 08/13/2021 | PAYMENT | HELMESTE, MICHAEL CHECK NUM: 01785 | $-132.55 | $0.00 |
| 07/14/2021 | BILL | HELMESTE, MICHAEL ET AL | $132.55 | $132.55 |
| 09/15/2020 | PAYMENT | SIMON, MICHELLE CHECK NUM: 1059 | $-127.70 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.26 | $127.70 |
| 07/15/2020 | BILL | SIMON, MICHELLE L TR | $126.44 | $126.44 |
| 08/16/2019 | PAYMENT | SIMON, MICHELLE L CHECK NUM: 943 | $-126.44 | $0.00 |
| 07/10/2019 | BILL | SIMON, MICHELLE L TR | $126.44 | $126.44 |
| 09/21/2018 | PAYMENT | SIMON, MICHELLE L CHECK NUM: 945 | $-125.99 | $0.00 |
| 09/21/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.26 | $125.99 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.26 | $127.25 |
| 07/09/2018 | BILL | SIMON, MICHELLE L TR | $125.99 | $125.99 |
| 08/15/2017 | PAYMENT | SIMON, MICHELLE CHECK NUM: 836 | $-114.79 | $0.00 |
| 07/07/2017 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 08/24/2016 | PAYMENT | SIMON, MICHELLE L TR CHECK NUM: 900 | $-114.79 | $0.00 |
| 07/08/2016 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 08/19/2015 | PAYMENT | SIMON, MICHELLE CHECK NUM: 1055 | $-114.79 | $0.00 |
| 07/08/2015 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 09/08/2014 | PAYMENT | SIMON, MICHELLE CHECK NUM: 574 | $-114.79 | $0.00 |
| 09/08/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.15 | $114.79 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.15 | $115.94 |
| 07/10/2014 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 11/25/2013 | PAYMENT | SIMON, MICHELLE CHECK NUM: 0645 | $-118.81 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.87 | $118.81 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.15 | $115.94 |
| 07/16/2013 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 08/21/2012 | PAYMENT | SIMON, MICHELLE L TR CHECK NUM: 502 | $-114.79 | $0.00 |
| 07/10/2012 | BILL | SIMON, MICHELLE L TR | $114.79 | $114.79 |
| 08/08/2011 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 149 | $-114.79 | $0.00 |
| 07/14/2011 | BILL | SIMON, MICHELLE LOUISE | $114.79 | $114.79 |
| 08/25/2010 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 7880 | $-115.44 | $0.00 |
| 07/14/2010 | BILL | SIMON, MICHELLE LOUISE | $115.44 | $115.44 |
| 09/14/2009 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 7694 | $-115.44 | $0.00 |
| 07/21/2009 | BILL | SIMON, MICHELLE LOUISE | $115.44 | $115.44 |
| 01/07/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7463 | $-115.44 | $0.00 |
| 01/07/2009 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-1.15 | $115.44 |
| 01/07/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7463 | $115.44 | $116.59 |
| 09/10/2008 | VOID | SIMON, MICHELLE LOUISE CHECK NUM: 7463 | $-115.44 | $1.15 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.15 | $116.59 |
| 07/14/2008 | BILL | SIMON, MICHELLE LOUISE | $115.44 | $115.44 |
| 08/22/2007 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 7166 | $-115.44 | $0.00 |
| 07/13/2007 | BILL | SIMON, MICHELLE LOUISE | $115.44 | $115.44 |
| 08/16/2006 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 6973 | $-115.39 | $0.00 |
| 07/19/2006 | BILL | SIMON, MICHELLE LOUISE | $115.39 | $115.39 |
| 09/14/2005 | PAYMENT | SIMON, MICHELLE LOUISE CHECK NUM: 6822 | $-115.26 | $0.00 |
| 07/21/2005 | BILL | SIMON, MICHELLE LOUISE | $115.26 | $115.26 |
| 07/30/2004 | PAYMENT | @ | $-115.44 | $0.00 |
| 07/01/2004 | BILL | SIMON, MICHELLE LOUISE @ | $115.44 | $115.44 |
| 12/08/2003 | PAYMENT | @ | $-115.41 | $0.00 |
| 07/01/2003 | BILL | SIMON, MICHELLE LOUISE @ | $115.41 | $115.41 |
