07/24/2024 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1836 | $-105.46 | $0.00 |
07/05/2024 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $105.46 | $105.46 |
08/02/2023 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1523 | $-105.46 | $0.00 |
07/06/2023 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $105.46 | $105.46 |
08/08/2022 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1389 | $-105.46 | $0.00 |
07/07/2022 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
08/13/2021 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1260 | $-105.46 | $0.00 |
07/08/2021 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
08/18/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1136 | $-105.46 | $0.00 |
07/10/2020 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
03/12/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1063 | $-26.00 | $0.00 |
01/08/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1036 | $-26.00 | $26.00 |
10/08/2019 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1007 | $-26.00 | $52.00 |
08/12/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21521 | $-27.46 | $78.00 |
07/08/2019 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
02/21/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21427 | $-26.00 | $0.00 |
12/17/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21382 | $-26.00 | $26.00 |
09/24/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21342 | $-26.00 | $52.00 |
08/20/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21318 | $-27.46 | $78.00 |
07/05/2018 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
03/15/2018 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21236 | $-26.00 | $0.00 |
12/27/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21191 | $-26.00 | $26.00 |
09/25/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21133 | $-26.00 | $52.00 |
08/16/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104 | $-27.46 | $78.00 |
07/11/2017 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
07/18/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20835 | $-105.46 | $0.00 |
07/07/2016 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
02/23/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20722 | $-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 | $-27.46 | $78.00 |
07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20118 | $-105.46 | $0.00 |
07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
08/12/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014503 | $-105.46 | $0.00 |
07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.46 | $105.46 |
08/28/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13990 | $-222.01 | $0.00 |
07/10/2012 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
03/15/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778 | $-55.00 | $0.00 |
01/11/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736 | $-55.00 | $55.00 |
10/13/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622 | $-55.00 | $110.00 |
08/18/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577 | $-57.01 | $165.00 |
07/11/2011 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
08/17/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12957 | $-222.01 | $0.00 |
07/09/2010 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-222.01 | $0.00 |
07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
07/31/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11958 | $-222.01 | $0.00 |
07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-222.01 | $0.00 |
07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.01 | $222.01 |
07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10903 | $-222.85 | $0.00 |
07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.85 | $222.85 |
08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10357 | $-222.85 | $0.00 |
07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $222.85 | $222.85 |
07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09611 | $-221.67 | $0.00 |
07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $221.67 | $221.67 |