07/24/2024 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1836 | $-132.46 | $0.00 |
07/05/2024 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $132.46 | $132.46 |
08/02/2023 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1523 | $-122.66 | $0.00 |
07/06/2023 | BILL | SHEPPARD T G FAMILY LTD PRTNRSP | $122.66 | $122.66 |
08/08/2022 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK 1390 | $-113.58 | $0.00 |
07/07/2022 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $113.58 | $113.58 |
08/13/2021 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1258 | $-105.16 | $0.00 |
07/08/2021 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $105.16 | $105.16 |
08/18/2020 | PAYMENT | SHEPPARD PROPERTY MANAGEMENT CHECK NUM: 1136 | $-100.45 | $0.00 |
07/10/2020 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $100.45 | $100.45 |
08/12/2019 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21521 | $-96.96 | $0.00 |
07/08/2019 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $96.96 | $96.96 |
08/20/2018 | PAYMENT | SHEPPARD RENTALS CHECK NUM: 21318 | $-92.51 | $0.00 |
07/05/2018 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $92.51 | $92.51 |
08/16/2017 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 21104 | $-87.20 | $0.00 |
07/11/2017 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $87.20 | $87.20 |
07/18/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20835 | $-81.79 | $0.00 |
07/07/2016 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $81.79 | $81.79 |
08/10/2015 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20560 | $-76.91 | $0.02 |
07/02/2015 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $76.93 | $76.93 |
08/18/2014 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20118 | $-71.22 | $0.00 |
07/03/2014 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $71.22 | $71.22 |
08/12/2013 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 014505 | $-65.93 | $0.00 |
07/02/2013 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $65.93 | $65.93 |
08/28/2012 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13991 | $-61.05 | $0.00 |
07/10/2012 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $61.05 | $61.05 |
08/18/2011 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577 | $-61.05 | $0.00 |
07/11/2011 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $61.05 | $61.05 |
12/23/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 13126 | $-66.54 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.05 | $66.54 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.44 | $63.49 |
07/09/2010 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $61.05 | $61.05 |
08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-59.94 | $0.00 |
07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $59.94 | $59.94 |
08/01/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11960 | $-59.94 | $0.00 |
07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $59.94 | $59.94 |
07/24/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483 | $-59.94 | $0.00 |
07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $59.94 | $59.94 |
07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10904 | $-60.17 | $0.00 |
07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $60.17 | $60.17 |
08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10358 | $-60.17 | $0.00 |
07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $60.17 | $60.17 |
07/26/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09611 | $-59.85 | $0.00 |
07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $59.85 | $59.85 |
08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9071 | $-55.66 | $0.00 |
07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $55.66 | $55.66 |
08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07917 | $-53.46 | $0.00 |
07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $53.46 | $53.46 |
08/09/2001 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398 | $-53.96 | $0.00 |
07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $53.96 | $53.96 |
08/11/2000 | PAYMENT | SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906 | $-53.60 | $0.00 |
07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $53.60 | $53.60 |
08/17/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514 | $-57.34 | $0.00 |
07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $57.34 | $57.34 |
08/27/1998 | PAYMENT | SHEPPARD RENTALS CHECK | $-58.92 | $0.00 |
07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $58.92 | $58.92 |
08/26/1997 | PAYMENT | SHEPPARD RENTALS | $-60.30 | $0.00 |
07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $60.30 | $60.30 |
08/12/1996 | PAYMENT | SHEPPARD RENTALS | $-62.09 | $0.00 |
07/11/1996 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $62.09 | $62.09 |