07/22/2024 | PAYMENT | SHERMAN, JACK L CASH | $-133.86 | $0.00 |
07/05/2024 | BILL | SHERMAN JACK L TTE | $133.86 | $133.86 |
08/02/2023 | PAYMENT | SHERMAN JACK L CASH | $-123.95 | $0.00 |
07/06/2023 | BILL | SHERMAN JACK L TTE | $123.95 | $123.95 |
07/27/2022 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: CC 3677 | $-114.78 | $0.00 |
07/07/2022 | BILL | SHERMAN JACK L TR | $114.78 | $114.78 |
07/27/2021 | PAYMENT | SHERMAN, JACK L CHECK NUM: 179 | $-106.28 | $0.00 |
07/08/2021 | BILL | SHERMAN JACK L TR | $106.28 | $106.28 |
07/21/2020 | PAYMENT | SHERMAN JACK L TR CREDIT: D NUM: VISA 7298 | $-101.50 | $0.00 |
07/10/2020 | BILL | SHERMAN JACK L TR | $101.50 | $101.50 |
07/17/2019 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 3677 | $-97.97 | $0.00 |
07/08/2019 | BILL | SHERMAN JACK L TRUST | $97.97 | $97.97 |
07/19/2018 | PAYMENT | JACK SHERMAN CREDIT: D NUM: VISA 3677 | $-93.48 | $0.00 |
07/05/2018 | BILL | SHERMAN JACK L TRUST | $93.48 | $93.48 |
07/28/2017 | PAYMENT | JACK L SHERMAN CREDIT: D NUM: VISA 3677 | $-91.92 | $0.00 |
07/11/2017 | BILL | SHERMAN JACK L | $91.92 | $91.92 |
08/04/2016 | PAYMENT | SHERMAN JACK L CREDIT: D NUM: VISA 6841 | $-86.23 | $0.00 |
07/07/2016 | BILL | SHERMAN JACK L | $86.23 | $86.23 |
07/16/2015 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 6841 | $-81.12 | $0.00 |
07/02/2015 | BILL | SHERMAN JACK L | $81.12 | $81.12 |
07/18/2014 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 6841 | $-81.26 | $0.00 |
07/03/2014 | BILL | SHERMAN JACK L | $81.26 | $81.26 |
08/02/2013 | PAYMENT | SHERMAN JACK CREDIT: D NUM: VISA 6841 | $-81.45 | $0.00 |
07/02/2013 | BILL | SHERMAN JACK L | $81.45 | $81.45 |
08/10/2012 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 9707 | $-81.52 | $0.00 |
07/10/2012 | BILL | SHERMAN JACK L | $81.52 | $81.52 |
08/03/2011 | PAYMENT | SHERMAN JACK L CHECK NUM: 3041 | $-81.71 | $0.00 |
07/11/2011 | BILL | SHERMAN JACK L | $81.71 | $81.71 |
08/09/2010 | PAYMENT | SHERMAN JACK L CHECK NUM: 3024 | $-82.12 | $0.00 |
07/09/2010 | BILL | SHERMAN JACK L | $82.12 | $82.12 |
08/19/2009 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 3011 | $-82.28 | $0.00 |
07/10/2009 | BILL | SHERMAN JACK L | $82.28 | $82.28 |
01/07/2009 | PAYMENT | SHERMAN JACK CREDIT: D BANK: CREDIT CARD NUM: VISA 9707 | $-24.00 | $0.00 |
01/07/2009 | PAYMENT | SHERMAN JACK CREDIT: D BANK: CREDIT CARD NUM: VISA 9707 | $-24.00 | $24.00 |
10/03/2008 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 3000 | $-24.00 | $48.00 |
08/15/2008 | PAYMENT | SHERMAN, JACK L CHECK BANK: 94 7074 NUM: 2996 | $-29.63 | $72.00 |
07/10/2008 | BILL | SHERMAN JACK L | $101.63 | $101.63 |
08/21/2007 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2985 | $-90.32 | $0.00 |
07/12/2007 | BILL | SHERMAN JACK L | $90.32 | $90.32 |
08/24/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 947074 NUM: 2966 | $-90.76 | $0.00 |
07/06/2006 | BILL | SHERMAN JACK L | $90.76 | $90.76 |
08/15/2005 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2935 | $-90.76 | $0.00 |
07/18/2005 | BILL | SHERMAN JACK L | $90.76 | $90.76 |
08/11/2004 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2819 | $-90.14 | $0.00 |
07/06/2004 | BILL | SHERMAN JACK L | $90.14 | $90.14 |
08/19/2003 | PAYMENT | SHERMAN JACK L CHECK BANK: 94F7074 NUM: 2611 | $-82.91 | $0.00 |
07/18/2003 | BILL | SHERMAN JACK L | $82.91 | $82.91 |
08/20/2002 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2393 | $-85.80 | $0.00 |
07/08/2002 | BILL | SHERMAN JACK L | $85.80 | $85.80 |
08/22/2001 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2162 | $-86.68 | $0.00 |
07/11/2001 | BILL | SHERMAN JACK L | $86.68 | $86.68 |
08/01/2000 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 1926 | $-85.40 | $0.00 |
07/06/2000 | BILL | SHERMAN JACK L | $85.40 | $85.40 |
08/23/1999 | PAYMENT | SHERMAN JACK L CHECK BANK: 91-119 NUM: 1653 | $-93.29 | $0.00 |
07/12/1999 | BILL | SHERMAN JACK L | $93.29 | $93.29 |
08/12/1998 | PAYMENT | SHERMAN JACK L CHECK | $-95.43 | $0.00 |
07/09/1998 | BILL | SHERMAN JACK L | $95.43 | $95.43 |
08/13/1997 | PAYMENT | SHERMAN JACK L | $-94.71 | $0.00 |
07/23/1997 | BILL | SHERMAN JACK L | $94.71 | $94.71 |
08/22/1996 | PAYMENT | BEAUCHAMP KENNETH A & NADINE | $-98.99 | $0.00 |
07/11/1996 | BILL | BEAUCHAMP KENNETH A & NADINE | $98.99 | $98.99 |