| 07/22/2024 | PAYMENT | SHERMAN, JACK L CASH | $-497.84 | $0.00 |
| 07/05/2024 | BILL | SHERMAN JACK L TTE | $497.84 | $497.84 |
| 08/02/2023 | PAYMENT | SHERMAN JACK L CASH | $-486.48 | $0.00 |
| 07/06/2023 | BILL | SHERMAN JACK L TTE | $486.48 | $486.48 |
| 07/27/2022 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: CC 3677 | $-475.46 | $0.00 |
| 07/07/2022 | BILL | SHERMAN JACK L TR | $475.46 | $475.46 |
| 07/27/2021 | PAYMENT | SHERMAN, JACK L CHECK NUM: 179 | $-472.16 | $0.00 |
| 07/08/2021 | BILL | SHERMAN JACK L TR | $472.16 | $472.16 |
| 07/21/2020 | PAYMENT | SHERMAN JACK L TR CREDIT: D NUM: VISA 7298 | $-316.08 | $0.00 |
| 07/10/2020 | BILL | SHERMAN JACK L TR | $316.08 | $316.08 |
| 07/17/2019 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 3677 | $-312.19 | $0.00 |
| 07/08/2019 | BILL | SHERMAN JACK L TRUST | $312.19 | $312.19 |
| 07/19/2018 | PAYMENT | JACK SHERMAN CREDIT: D NUM: VISA 3677 | $-306.24 | $0.00 |
| 07/05/2018 | BILL | SHERMAN JACK L TRUST | $306.24 | $306.24 |
| 07/28/2017 | PAYMENT | JACK L SHERMAN CREDIT: D NUM: VISA 3677 | $-309.18 | $0.00 |
| 07/11/2017 | BILL | SHERMAN JACK L | $309.18 | $309.18 |
| 08/04/2016 | PAYMENT | SHERMAN JACK L CREDIT: D NUM: VISA 6841 | $-303.79 | $0.00 |
| 07/07/2016 | BILL | SHERMAN JACK L | $303.79 | $303.79 |
| 07/16/2015 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 6841 | $-298.09 | $0.00 |
| 07/02/2015 | BILL | SHERMAN JACK L | $298.09 | $298.09 |
| 07/18/2014 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 6841 | $-292.56 | $0.00 |
| 07/03/2014 | BILL | SHERMAN JACK L | $292.56 | $292.56 |
| 08/02/2013 | PAYMENT | SHERMAN JACK CREDIT: D NUM: VISA 6841 | $-287.17 | $0.00 |
| 07/02/2013 | BILL | SHERMAN JACK L | $287.17 | $287.17 |
| 08/10/2012 | PAYMENT | SHERMAN, JACK L CREDIT: D NUM: DEBIT 9707 | $-276.37 | $0.00 |
| 07/10/2012 | BILL | SHERMAN JACK L | $276.37 | $276.37 |
| 02/17/2012 | PAYMENT | SHERMAN, JACK L CHECK NUM: 3049 | $-68.00 | $0.00 |
| 01/06/2012 | PAYMENT | SHERMAN JACK L CHECK NUM: 3048 | $-68.00 | $68.00 |
| 10/03/2011 | PAYMENT | SHERMAN, JACK L CHECK NUM: 3044 | $-68.00 | $136.00 |
| 08/03/2011 | PAYMENT | SHERMAN JACK L CHECK NUM: 3042 | $-71.94 | $204.00 |
| 07/11/2011 | BILL | SHERMAN JACK L | $275.94 | $275.94 |
| 02/28/2011 | PAYMENT | SHERMAN, JACK L CHECK NUM: 3033 | $-69.00 | $0.00 |
| 01/03/2011 | PAYMENT | SHERMAN JACK L CHECK NUM: 3032 | $-69.00 | $69.00 |
| 10/04/2010 | PAYMENT | SHERMAN JACK L CHECK NUM: 3028 | $-69.00 | $138.00 |
| 08/09/2010 | PAYMENT | SHERMAN JACK L CHECK NUM: 3025 | $-72.74 | $207.00 |
| 07/09/2010 | BILL | SHERMAN JACK L | $279.74 | $279.74 |
| 03/05/2010 | PAYMENT | SHERMAN, JACK L CHECK NUM: 3019 | $-70.00 | $0.00 |
| 12/28/2009 | PAYMENT | SHERMAN JACK L CHECK NUM: 3017 | $-70.00 | $70.00 |
| 10/12/2009 | PAYMENT | SHERMAN JACK L CHECK NUM: 3015 | $-70.00 | $140.00 |
| 08/19/2009 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 3010 | $-71.41 | $210.00 |
| 07/10/2009 | BILL | SHERMAN JACK L | $281.41 | $281.41 |
| 01/07/2009 | PAYMENT | SHERMAN JACK CREDIT: D BANK: CREDIT CARD NUM: VISA 9707 | $-69.00 | $0.00 |
| 01/07/2009 | PAYMENT | SHERMAN JACK CREDIT: D BANK: CREDIT CARD NUM: VISA 9707 | $-69.00 | $69.00 |
| 10/03/2008 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 3001 | $-69.00 | $138.00 |
| 08/15/2008 | PAYMENT | SHERMAN, JACK L CHECK BANK: 94 7077 NUM: 2997 | $-72.02 | $207.00 |
| 07/10/2008 | BILL | SHERMAN JACK L | $279.02 | $279.02 |
| 03/10/2008 | PAYMENT | SHERMAN, JACK L CHECK BANK: 94 7074 NUM: 2992 | $-64.00 | $0.00 |
| 01/16/2008 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2991 | $-64.00 | $64.00 |
| 10/01/2007 | PAYMENT | SHERMAN JACK L CHECK BANK: 94 7074 NUM: 2987 | $-64.00 | $128.00 |
| 08/21/2007 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2986 | $-67.23 | $192.00 |
| 07/12/2007 | BILL | SHERMAN JACK L | $259.23 | $259.23 |
| 03/08/2007 | PAYMENT | SHERMAN, JACK L CHECK BANK: 94 7074 NUM: 2977 | $-62.00 | $0.00 |
| 12/26/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2976 | $-62.00 | $62.00 |
| 10/05/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2970 | $-62.00 | $124.00 |
| 08/24/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 947074 NUM: 2965 | $-65.80 | $186.00 |
| 07/06/2006 | BILL | SHERMAN JACK L | $251.80 | $251.80 |
| 03/08/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 947074 NUM: 2954 | $-59.00 | $0.00 |
| 01/05/2006 | PAYMENT | SHERMAN JACK L CHECK BANK: 947074 NUM: 2950 | $-59.00 | $59.00 |
| 10/10/2005 | PAYMENT | SHERMAN JACK L CHECK BANK: 94F7074 NUM: 2942 | $-59.00 | $118.00 |
| 08/15/2005 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2936 | $-61.39 | $177.00 |
| 07/18/2005 | BILL | SHERMAN JACK L | $238.39 | $238.39 |
| 03/07/2005 | PAYMENT | SHERMAN JACK L CHECK BANK: 947074 NUM: 2911 | $-63.00 | $0.00 |
| 01/05/2005 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2897 | $-63.00 | $63.00 |
| 10/05/2004 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2853 | $-63.00 | $126.00 |
| 08/11/2004 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2820 | $-64.50 | $189.00 |
| 07/06/2004 | BILL | SHERMAN JACK L | $253.50 | $253.50 |
| 03/02/2004 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2722 | $-59.00 | $0.00 |
| 01/07/2004 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2695 | $-59.00 | $59.00 |
| 10/06/2003 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2644 | $-59.00 | $118.00 |
| 08/19/2003 | PAYMENT | SHERMAN JACK L CHECK BANK: 94F7074 NUM: 2612 | $-62.23 | $177.00 |
| 07/18/2003 | BILL | SHERMAN JACK L | $239.23 | $239.23 |
| 02/24/2003 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2503 | $-48.00 | $0.00 |
| 01/03/2003 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2478 | $-48.00 | $48.00 |
| 10/24/2002 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2434 | $-48.00 | $96.00 |
| 10/24/2002 | PAYMENT | SHERMAN JACK L CASH | $-1.92 | $144.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.92 | $145.92 |
| 08/20/2002 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2392 | $-80.64 | $144.00 |
| 07/08/2002 | BILL | SHERMAN JACK L | $224.64 | $224.64 |
| 03/11/2002 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2291 | $-48.38 | $0.00 |
| 01/08/2002 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2260 | $-48.38 | $48.38 |
| 10/12/2001 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2195 | $-48.38 | $96.76 |
| 08/22/2001 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2161 | $-80.07 | $145.14 |
| 07/11/2001 | BILL | SHERMAN JACK L | $225.21 | $225.21 |
| 03/07/2001 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 2055 | $-47.84 | $0.00 |
| 12/22/2000 | PAYMENT | SHERMAN JACK L CHECK BANK: 94*7074 NUM: 2016 | $-47.84 | $47.84 |
| 09/25/2000 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 1958 | $-47.84 | $95.68 |
| 08/22/2000 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-7074 NUM: 1933 | $-79.61 | $143.52 |
| 07/06/2000 | BILL | SHERMAN JACK L | $223.13 | $223.13 |
| 03/09/2000 | PAYMENT | SHERMAN JACK L CHECK | $-51.00 | $0.00 |
| 01/04/2000 | PAYMENT | SHERMAN JACK L CHECK BANK: 94-204 NUM: 1784 | $-51.00 | $51.00 |
| 10/01/1999 | PAYMENT | SHERMAN JACK L CHECK BANK: 91-119 NUM: 1694 | $-51.00 | $102.00 |
| 08/23/1999 | PAYMENT | SHERMAN JACK L CHECK BANK: 91-119 NUM: 1652 | $-82.74 | $153.00 |
| 07/12/1999 | BILL | SHERMAN JACK L | $235.74 | $235.74 |
| 02/23/1999 | PAYMENT | SHERMAN JACK L CHECK | $-52.39 | $0.00 |
| 12/29/1998 | PAYMENT | SHERMAN JACK L CHECK | $-52.39 | $52.39 |
| 10/05/1998 | PAYMENT | SHERMAN JACK L CHECK | $-52.39 | $104.78 |
| 08/12/1998 | PAYMENT | SHERMAN JACK L CHECK | $-92.59 | $157.17 |
| 07/09/1998 | BILL | SHERMAN JACK L | $249.76 | $249.76 |
| 03/10/1998 | PAYMENT | SHERMAN JACK L | $-47.18 | $0.00 |
| 01/13/1998 | PAYMENT | SHERMAN JACK L | $-47.18 | $47.18 |
| 09/26/1997 | PAYMENT | SHERMAN JACK L | $-47.18 | $94.36 |
| 07/31/1997 | PAYMENT | SHERMAN JACK L | $-83.54 | $141.54 |
| 07/23/1997 | BILL | SHERMAN JACK L | $225.08 | $225.08 |
| 03/04/1997 | PAYMENT | SHERMAN JACK L | $-48.86 | $0.00 |
| 01/02/1997 | PAYMENT | SHERMAN JACK L | $-48.86 | $48.86 |
| 10/01/1996 | PAYMENT | SHERMAN JACK L | $-48.86 | $97.72 |
| 08/19/1996 | PAYMENT | SHERMAN JACK L | $-84.62 | $146.58 |
| 07/11/1996 | BILL | SHERMAN JACK L | $231.20 | $231.20 |
