07/24/2024 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1835 | $-78.07 | $0.00 |
07/05/2024 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $78.07 | $78.07 |
08/02/2023 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1523 | $-78.07 | $0.00 |
07/06/2023 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $78.07 | $78.07 |
08/08/2022 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1389 | $-78.07 | $0.00 |
07/07/2022 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
08/13/2021 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1259 | $-78.07 | $0.00 |
07/08/2021 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
08/18/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1137 | $-78.07 | $0.00 |
07/10/2020 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
08/12/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21521 | $-78.07 | $0.00 |
07/08/2019 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
08/20/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21318 | $-78.07 | $0.00 |
07/05/2018 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
08/16/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104 | $-78.07 | $0.00 |
07/11/2017 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
07/18/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20835 | $-78.07 | $0.00 |
07/07/2016 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $78.07 | $78.07 |
02/23/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20724 | $-26.00 | $0.00 |
12/14/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20679 | $-26.00 | $26.00 |
09/21/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20606 | $-26.00 | $52.00 |
08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20562 | $-27.81 | $78.00 |
07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.81 | $105.81 |
08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20111 | $-97.96 | $0.00 |
07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $97.96 | $97.96 |
08/12/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 14502 | $-90.70 | $0.00 |
07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $90.70 | $90.70 |
08/28/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13990 | $-83.98 | $0.00 |
07/10/2012 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $83.98 | $83.98 |
08/18/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577 | $-77.76 | $0.00 |
07/11/2011 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $77.76 | $77.76 |
08/17/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12956 | $-72.67 | $0.00 |
07/09/2010 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $72.67 | $72.67 |
08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-68.44 | $0.00 |
07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $68.44 | $68.44 |
07/31/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11958 | $-63.55 | $0.00 |
07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $63.55 | $63.55 |
07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-60.08 | $0.00 |
07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $60.08 | $60.08 |
07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10903 | $-56.51 | $0.00 |
07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $56.51 | $56.51 |
08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357 | $-56.51 | $0.00 |
07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $56.51 | $56.51 |
07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09610 | $-56.14 | $0.00 |
07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $56.14 | $56.14 |
08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9069 | $-51.09 | $0.00 |
07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $51.09 | $51.09 |
08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07916 | $-48.28 | $0.00 |
07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $48.28 | $48.28 |
08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-48.97 | $0.00 |
07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $48.97 | $48.97 |
08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-48.38 | $0.00 |
07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $48.38 | $48.38 |
08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-53.34 | $0.00 |
07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $53.34 | $53.34 |
08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK | $-55.12 | $0.00 |
07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $55.12 | $55.12 |
08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-56.93 | $0.00 |
07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $56.93 | $56.93 |
08/12/1996 | PAYMENT | SHEPPARD RENTALS | $-59.86 | $0.00 |
07/11/1996 | BILL | SHEPPARD T G & DORIS | $59.86 | $59.86 |