07/19/2024 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7387 | $-399.90 | $0.00 |
07/05/2024 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $399.90 | $399.90 |
02/28/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7339 | $-97.00 | $0.00 |
01/02/2024 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TTE CHECK 7311 | $-97.00 | $97.00 |
09/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7294 | $-97.00 | $194.00 |
08/16/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK 7283 | $-100.40 | $291.00 |
07/06/2023 | BILL | SHEPPARD MICHAEL & MICHELLE TTE | $391.40 | $391.40 |
02/28/2023 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7258 | $-93.00 | $0.00 |
12/30/2022 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7244 | $-93.00 | $93.00 |
09/29/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CHECK 7229 | $-93.00 | $186.00 |
08/11/2022 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE A CHECK 7211 | $-96.92 | $279.00 |
08/11/2022 | ADJUSTMENT | SHEPPARD MICHAEL & MICHELLE TRS CASH VOIDED PAYMENT: 273269. REASON: WRONG PAYMENT METHOD | $96.92 | $375.92 |
08/11/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE TRS CASH | $-96.92 | $279.00 |
07/07/2022 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $375.92 | $375.92 |
02/23/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7175 | $-93.00 | $0.00 |
01/03/2022 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7159 | $-93.00 | $93.00 |
10/01/2021 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 7133 | $-93.00 | $186.00 |
08/16/2021 | PAYMENT | SHEPPARD MICAHEL & MICHELLE CHECK NUM: 7116 | $-93.66 | $279.00 |
07/08/2021 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $372.66 | $372.66 |
02/26/2021 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7065 | $-74.00 | $0.00 |
12/29/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7045 | $-74.00 | $74.00 |
09/25/2020 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 7015 | $-74.00 | $148.00 |
08/14/2020 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK | $-77.89 | $222.00 |
07/10/2020 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $299.89 | $299.89 |
03/02/2020 | PAYMENT | MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6940 | $-73.00 | $0.00 |
12/31/2019 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6922 | $-73.00 | $73.00 |
10/07/2019 | PAYMENT | MICHAEL & MICHELLE SHEPPARD CHECK NUM: 6892 | $-73.00 | $146.00 |
08/21/2019 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK | $-74.21 | $219.00 |
07/08/2019 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $293.21 | $293.21 |
03/04/2019 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6816 | $-71.00 | $0.00 |
01/07/2019 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6798 | $-71.00 | $71.00 |
09/26/2018 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6761 | $-71.00 | $142.00 |
08/20/2018 | PAYMENT | MICHELLE A SHEPPARD CHECK NUM: 6749 | $-74.83 | $213.00 |
07/05/2018 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $287.83 | $287.83 |
03/02/2018 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6702 | $-70.00 | $0.00 |
12/29/2017 | PAYMENT | SHEPPARD, MICHAEL C & MICHELL CHECK NUM: 6684 | $-70.00 | $70.00 |
10/02/2017 | PAYMENT | MICHAEL C SHEPPARD CHECK NUM: 6658 | $-70.00 | $140.00 |
08/21/2017 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6645 | $-72.59 | $210.00 |
07/11/2017 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $282.59 | $282.59 |
12/13/2016 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6580 | $-142.00 | $0.00 |
10/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6557 | $-71.00 | $142.00 |
08/15/2016 | PAYMENT | SHEPPARD MICHAEL C CHECK NUM: 6541 | $-71.69 | $213.00 |
07/07/2016 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $284.69 | $284.69 |
03/03/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6489 | $-70.00 | $0.00 |
01/04/2016 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6472 | $-70.00 | $70.00 |
10/05/2015 | PAYMENT | SHEPPARD MICHAEL C CHECK NUM: 6432 | $-70.00 | $140.00 |
08/14/2015 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6409 | $-73.60 | $210.00 |
07/02/2015 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $283.60 | $283.60 |
02/27/2015 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 6332 | $-70.00 | $0.00 |
12/30/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6308 | $-70.00 | $70.00 |
10/06/2014 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 6269 | $-70.00 | $140.00 |
08/18/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6246 | $-73.69 | $210.00 |
07/03/2014 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $283.69 | $283.69 |
03/04/2014 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6172 | $-70.00 | $0.00 |
12/31/2013 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 6144 | $-70.00 | $70.00 |
10/01/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6111 | $-70.00 | $140.00 |
08/12/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6091 | $-73.69 | $210.00 |
07/02/2013 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $283.69 | $283.69 |
02/28/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 6023 | $-70.00 | $0.00 |
01/07/2013 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5966 | $-70.00 | $70.00 |
10/01/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5864 | $-70.00 | $140.00 |
08/20/2012 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5815 | $-73.09 | $210.00 |
07/10/2012 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $283.09 | $283.09 |
03/06/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5672 | $-60.00 | $0.00 |
01/04/2012 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5614 | $-60.00 | $60.00 |
10/03/2011 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK NUM: 5519 | $-60.00 | $120.00 |
08/12/2011 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK NUM: 5458 | $-62.26 | $180.00 |
07/11/2011 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $242.26 | $242.26 |
03/07/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5298 | $-59.00 | $0.00 |
01/03/2011 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5226 | $-59.00 | $59.00 |
10/04/2010 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 5136 | $-59.00 | $118.00 |
08/16/2010 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 5073 | $-61.35 | $177.00 |
07/09/2010 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $238.35 | $238.35 |
03/01/2010 | PAYMENT | SHEPPARD MICHAEL CHECK NUM: 4953 | $-58.00 | $0.00 |
01/04/2010 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4903 | $-58.00 | $58.00 |
10/05/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK NUM: 4806 | $-58.00 | $116.00 |
08/13/2009 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4754 | $-60.55 | $174.00 |
07/10/2009 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $234.55 | $234.55 |
03/02/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94169 NUM: 4614 | $-57.00 | $0.00 |
01/05/2009 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4565 | $-57.00 | $57.00 |
10/06/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4489 | $-57.00 | $114.00 |
08/18/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4432 | $-60.04 | $171.00 |
07/10/2008 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $231.04 | $231.04 |
03/03/2008 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4270 | $-56.00 | $0.00 |
01/04/2008 | PAYMENT | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 4193 | $-56.00 | $56.00 |
10/01/2007 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94*169 NUM: 4094 | $-56.00 | $112.00 |
08/09/2007 | PAYMENT | SHEPPARD MICHELLE CHECK BANK: 94F169 NUM: 4040 | $-59.35 | $168.00 |
07/12/2007 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $227.35 | $227.35 |
03/05/2007 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94F169 NUM: 3885 | $-55.89 | $0.00 |
01/02/2007 | PAYMENT | SHEPPARD,MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3824 | $-55.89 | $55.89 |
10/02/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3719 | $-55.72 | $111.78 |
08/14/2006 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 169 NUM: 3661 | $-56.69 | $167.50 |
08/14/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 169 NUM: 3661 | $56.69 | $224.19 |
08/14/2006 | AMENDMENT | apply 3 % cap - BB | $-0.50 | $167.50 |
08/10/2006 | VOID | SHEPPARD, MICHAEL C & MICHELLE CHECK BANK: 94 169 NUM: 3661 | $-56.69 | $168.00 |
07/06/2006 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $224.69 | $224.69 |
03/07/2006 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3504 | $-30.00 | $0.00 |
12/07/2005 | PAYMENT | MICHAEL C SHEPPARD CHECK BANK: 94169 NUM: 3430 | $-30.00 | $30.00 |
10/04/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3373 | $-30.00 | $60.00 |
08/17/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334 | $-31.54 | $90.00 |
08/17/2005 | ADJUSTMENT | posted wrong screen jm BANK: 94*169 NUM: 3334 | $31.54 | $121.54 |
08/17/2005 | VOID | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3334 | $-31.54 | $90.00 |
07/18/2005 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $121.54 | $121.54 |
03/07/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*69 NUM: 3218 | $-30.00 | $0.00 |
01/11/2005 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3179 | $-30.00 | $30.00 |
10/01/2004 | PAYMENT | SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 3147 | $-30.00 | $60.00 |
08/06/2004 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3110 | $-31.02 | $90.00 |
07/06/2004 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $121.02 | $121.02 |
03/02/2004 | PAYMENT | MICHAEL SHEPPARD CHECK BANK: 94*169 NUM: 3015 | $-50.00 | $0.00 |
01/08/2004 | PAYMENT | SHEPPARD MICHELLE CHECK BANK: 94*169 NUM: 2987 | $-50.00 | $50.00 |
10/03/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94*169 NUM: 2942 | $-50.00 | $100.00 |
08/01/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2911 | $-51.46 | $150.00 |
07/18/2003 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $201.46 | $201.46 |
03/03/2003 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94F169 NUM: 2829 | $-41.00 | $0.00 |
01/03/2003 | PAYMENT | SHEPPARD MICHAEL & MICHELLE CHECK BANK: 94-169 NUM: 2803 | $-41.00 | $41.00 |
10/03/2002 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2758 | $-41.00 | $82.00 |
08/15/2002 | PAYMENT | SHEPPARD MICHAEL C. CHECK BANK: 94-169 NUM: 2732 | $-72.69 | $123.00 |
07/08/2002 | BILL | SHEPPARD MICHAEL & MICHELLE TR | $195.69 | $195.69 |
03/05/2002 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2616 | $-41.84 | $0.00 |
01/08/2002 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2570 | $-41.84 | $41.84 |
10/09/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2520 | $-41.84 | $83.68 |
08/20/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 3093 | $-72.11 | $125.52 |
07/11/2001 | BILL | SHEPPARD MICHAEL C & MICHELLE | $197.63 | $197.63 |
02/22/2001 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2995 | $-39.52 | $0.00 |
01/02/2001 | PAYMENT | SHEPPARD, MICHAEL CHECK BANK: 94-169 NUM: 2965 | $-39.52 | $39.52 |
09/27/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2914 | $-39.52 | $79.04 |
08/07/2000 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE CHECK BANK: 94-169 NUM: 2880 | $-69.77 | $118.56 |
07/06/2000 | BILL | SHEPPARD MICHAEL C & MICHELLE | $188.33 | $188.33 |
08/09/1999 | PAYMENT | MICHAEL C SHEPPARD CHECK BANK: 94-169 NUM: 2619 | $-197.98 | $0.00 |
07/12/1999 | BILL | SHEPPARD MICHAEL C & MICHELLE | $197.98 | $197.98 |
06/08/1999 | PAYMENT | MICHAEL & MICHELLE SHEPPARD CHECK BANK: 94-169 NUM: 2568 | $-236.94 | $0.00 |
06/01/1999 | INTEREST | Monthly Interest | $1.67 | $236.94 |
05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $235.27 |
03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.02 | $232.77 |
01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.54 | $218.75 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.89 | $209.21 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.07 | $203.32 |
07/09/1998 | BILL | SHEPPARD MICHAEL C & MICHELLE | $200.25 | $200.25 |
04/03/1998 | PAYMENT | SHEPPARD MICHAEL CHECK BANK: 94-169 NUM: 2253 | $-45.75 | $0.00 |
03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $45.75 |
03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.68 | $43.75 |
12/23/1997 | PAYMENT | SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2182 | $-42.07 | $42.07 |
10/14/1997 | PAYMENT | SHEPPARD MICHAEL & MICHELE CHECK BANK: 94-169 NUM: 2142 | $-122.41 | $84.14 |
09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.09 | $206.55 |
07/23/1997 | BILL | SHEPPARD MICHAEL C & MICHELLE | $203.46 | $203.46 |
03/07/1997 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-43.46 | $0.00 |
12/31/1996 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-43.46 | $43.46 |
10/17/1996 | PAYMENT | MICHAEL SHEPPARD | $-43.46 | $86.92 |
08/13/1996 | PAYMENT | SHEPPARD MICHAEL C & MICHELLE | $-78.70 | $130.38 |
07/11/1996 | BILL | SHEPPARD MICHAEL C & MICHELLE | $209.08 | $209.08 |