| 07/29/2024 | PAYMENT | MAVERIK, INC CHECK 0332172 | $-49,077.64 | $0.00 |
| 07/05/2024 | BILL | MAVERIK INC | $49,077.64 | $49,077.64 |
| 09/12/2023 | PAYMENT | MAVERIK INC SYS 313172 ORIG: CHECK | $-46,958.38 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MAVERIK INC CHECK 313172 VOIDED PAYMENT: 343380. REASON: COLLECTION FEE FIX | $46,958.38 | $46,958.38 |
| 08/09/2023 | PAYMENT | MAVERIK INC CHECK 313172 | $-46,958.38 | $0.00 |
| 07/06/2023 | BILL | MAVERIK INC | $46,958.38 | $46,958.38 |
| 08/09/2022 | PAYMENT | MAVERIK INC CHECK 294448 | $-43,524.81 | $0.00 |
| 07/07/2022 | BILL | MAVERIK INC | $43,524.81 | $43,524.81 |
| 07/23/2021 | PAYMENT | MAVERIK, INC CHECK NUM: 0277671 | $-40,343.06 | $0.00 |
| 07/08/2021 | BILL | MAVERIK INC | $40,343.06 | $40,343.06 |
| 07/30/2020 | PAYMENT | MAVERICK INC CHECK NUM: 261985 | $-38,125.96 | $0.00 |
| 07/10/2020 | BILL | MAVERIK INC | $38,125.96 | $38,125.96 |
| 08/12/2019 | PAYMENT | MAVERICK, INC CHECK NUM: 245101 | $-38,636.83 | $0.00 |
| 07/08/2019 | BILL | MAVERIK INC | $38,636.83 | $38,636.83 |
| 08/15/2018 | PAYMENT | MAVERIK INC CHECK NUM: 0223991 | $-36,369.96 | $0.00 |
| 07/05/2018 | BILL | MAVERIK INC | $36,369.96 | $36,369.96 |
| 08/07/2017 | PAYMENT | MAVERIK, INC. CHECK NUM: 0202282 | $-30,465.05 | $0.00 |
| 07/11/2017 | BILL | MAVERIK INC | $30,465.05 | $30,465.05 |
| 09/19/2016 | PAYMENT | MAVERIK INC CHECK NUM: 181570 | $-39.20 | $0.00 |
| 08/31/2016 | PAYMENT | MAVERIK, INC CHECK NUM: 180478 | $-4,345.89 | $39.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $39.20 | $4,385.09 |
| 07/07/2016 | BILL | MAVERIK INC | $4,345.89 | $4,345.89 |
| 03/02/2016 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20728 | $-2,516.00 | $0.00 |
| 12/18/2015 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK NUM: 8076 | $-2,516.00 | $2,516.00 |
| 09/21/2015 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK NUM: 8038 | $-2,516.00 | $5,032.00 |
| 08/10/2015 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK NUM: 8013 | $-2,520.78 | $7,548.00 |
| 07/02/2015 | BILL | SHEPPARD T G CONSTRUCTION INC | $10,068.78 | $10,068.78 |
| 05/21/2015 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7157 | $-8,676.37 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $8,676.37 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $8,666.37 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $452.18 | $8,663.87 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $251.21 | $8,211.69 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $100.48 | $7,960.48 |
| 08/18/2014 | PAYMENT | T G SHEPPARD CONSTRUCTION INC CHECK NUM: 7593 | $-2,624.03 | $7,860.00 |
| 07/03/2014 | BILL | SHEPPARD T G CONSTRUCTION INC | $10,484.03 | $10,484.03 |
| 04/02/2014 | PAYMENT | R &E CAPITAL INVESTMENTS LLC CHECK NUM: 6632 | $-5,768.69 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $5,768.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $259.39 | $5,766.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $103.59 | $5,506.80 |
| 10/23/2013 | PAYMENT | SHEPPARD T G CONSTRUCTION INC CHECK NUM: 28543 | $-2,814.24 | $5,403.21 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $103.76 | $8,217.45 |
| 09/09/2013 | PAYMENT | SHEPPARD T G CONSTRUCTION INC CHECK NUM: 028472 | $-108.38 | $8,113.69 |
| 09/09/2013 | PAYMENT | SHEPPARD T G CONSTRUCTION INC CHECK NUM: 028464 | $-2,709.53 | $8,222.07 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $104.07 | $10,931.60 |
| 07/02/2013 | BILL | SHEPPARD T G CONSTRUCTION INC | $10,827.53 | $10,827.53 |
| 03/25/2013 | PAYMENT | R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6098 | $-2,847.77 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $105.39 | $2,847.77 |
| 01/11/2013 | PAYMENT | T G SHEPARD CONSTRUCTION INC CHECK NUM: 28283 | $-2,747.00 | $2,742.38 |
| 11/15/2012 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK NUM: 25240 | $-2,857.18 | $5,489.38 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $105.56 | $8,346.56 |
| 08/28/2012 | PAYMENT | TG SHEPPARD CONST INC CHECK NUM: 28184 | $-2,747.94 | $8,241.00 |
| 07/10/2012 | BILL | SHEPPARD T G CONSTRUCTION INC | $10,988.94 | $10,988.94 |
| 03/12/2012 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK NUM: 28008 | $-5,638.25 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $106.25 | $5,638.25 |
| 10/13/2011 | PAYMENT | T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27799 | $-2,766.00 | $5,532.00 |
| 08/18/2011 | PAYMENT | T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27744 | $-2,769.62 | $8,298.00 |
| 07/11/2011 | BILL | SHEPPARD T G CONSTRUCTION INC | $11,067.62 | $11,067.62 |
| 03/17/2011 | PAYMENT | T.G. SHEPPARD CONSTRUCTION INC CHECK NUM: 027547 | $-5,832.16 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $113.66 | $5,832.16 |
| 12/23/2010 | PAYMENT | T G SHEPPARD CONSTRUCTION, INC CHECK NUM: 27033 | $-3,027.57 | $5,718.50 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $115.08 | $8,746.07 |
| 09/23/2010 | PAYMENT | SHEPPARD T G CONSTRUCTION INC CHECK NUM: 26849 | $-2,994.73 | $8,630.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $115.18 | $11,625.72 |
| 07/09/2010 | BILL | SHEPPARD T G CONSTRUCTION INC | $11,510.54 | $11,510.54 |
| 03/09/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12748 | $-3,217.00 | $0.00 |
| 01/14/2010 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12654 | $-3,217.00 | $3,217.00 |
| 10/20/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12529 | $-128.68 | $6,434.00 |
| 10/20/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 12528 | $-3,217.00 | $6,562.68 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $128.68 | $9,779.68 |
| 08/17/2009 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458 | $-3,220.17 | $9,651.00 |
| 07/10/2009 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $12,871.17 | $12,871.17 |
| 03/10/2009 | PAYMENT | TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 25834 | $-2,212.00 | $0.00 |
| 01/09/2009 | PAYMENT | SHEPPARD T G FAMILY LTD PRTNRS CHECK BANK: 94*72 NUM: 25696 | $-2,212.00 | $2,212.00 |
| 10/08/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 12047 | $-2,212.00 | $4,424.00 |
| 08/01/2008 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962 | $-2,214.49 | $6,636.00 |
| 07/10/2008 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $8,850.49 | $8,850.49 |
| 07/24/2007 | PAYMENT | T G SHEPPARD CONSTRUCTION, INC CHECK BANK: 94 72 NUM: 24612 | $-8,564.69 | $0.00 |
| 07/12/2007 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $8,564.69 | $8,564.69 |
| 02/16/2007 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94F72 NUM: 11236 | $-2,082.00 | $0.00 |
| 01/05/2007 | PAYMENT | SHEPPARD RENTAL PROP CHECK BANK: 94 72 NUM: 11162 | $-2,082.00 | $2,082.00 |
| 09/26/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019 | $-2,082.00 | $4,164.00 |
| 09/25/2006 | ADJUSTMENT | lndfl split/seperate post tb BANK: 94*72 NUM: 11019 | $2,082.00 | $6,246.00 |
| 09/25/2006 | VOID | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019 | $-2,082.00 | $4,164.00 |
| 07/18/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906 | $-2,084.43 | $6,246.00 |
| 07/06/2006 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $8,330.43 | $8,330.43 |
| 03/10/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10685 | $-1,956.00 | $0.00 |
| 01/05/2006 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10583 | $-1,956.00 | $1,956.00 |
| 10/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10455 | $-1,956.00 | $3,912.00 |
| 08/08/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360 | $-1,956.32 | $5,868.00 |
| 07/18/2005 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,824.32 | $7,824.32 |
| 03/03/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10126 | $-1,933.00 | $0.00 |
| 01/13/2005 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10043 | $-1,933.00 | $1,933.00 |
| 10/13/2004 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 09897 | $-1,933.00 | $3,866.00 |
| 07/27/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616 | $-1,933.70 | $5,799.00 |
| 07/06/2004 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,732.70 | $7,732.70 |
| 03/02/2004 | PAYMENT | SHEPPARD RENTALKS CHECK BANK: 94*169 NUM: 9389 | $-1,875.00 | $0.00 |
| 01/08/2004 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9321 | $-1,875.00 | $1,875.00 |
| 10/16/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 9158 | $-1,875.00 | $3,750.00 |
| 08/19/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9075 | $-1,878.62 | $5,625.00 |
| 07/18/2003 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,503.62 | $7,503.62 |
| 03/13/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8240 | $-1,849.00 | $0.00 |
| 01/09/2003 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 08148 | $-1,849.00 | $1,849.00 |
| 10/09/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 8039 | $-1,849.00 | $3,698.00 |
| 08/20/2002 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07920 | $-1,850.53 | $5,547.00 |
| 07/08/2002 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,397.53 | $7,397.53 |
| 03/05/2002 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20978 | $-1,601.57 | $0.00 |
| 01/17/2002 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 20825 | $-1,834.08 | $1,601.57 |
| 11/15/2001 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018996 | $-2,139.95 | $3,435.65 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $73.36 | $5,575.60 |
| 09/13/2001 | PAYMENT | T.G. SHEPPARD CONSTRUCTION CO. CHECK BANK: 94-169 NUM: 018825 | $-5.98 | $5,502.24 |
| 09/10/2001 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 018810 | $-1,901.70 | $5,508.22 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $73.37 | $7,409.92 |
| 07/11/2001 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,336.55 | $7,336.55 |
| 03/12/2001 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 18047 | $-1,861.48 | $0.00 |
| 01/09/2001 | PAYMENT | T.G. SHEPPARD CHECK BANK: 94-169 NUM: 017827 | $-1,861.48 | $1,861.48 |
| 10/04/2000 | PAYMENT | T.G. SHEPPARD CONSTRUCTION CHECK BANK: 94*169 NUM: 17675 | $-1,861.48 | $3,722.96 |
| 08/11/2000 | PAYMENT | T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17584 | $-1,861.85 | $5,584.44 |
| 07/06/2000 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $7,446.29 | $7,446.29 |
| 03/08/2000 | PAYMENT | T G SHEPPARD CONSTRUCTION INC CHECK BANK: 94-169 NUM: 17133 | $-1,685.92 | $0.00 |
| 01/06/2000 | PAYMENT | SHEPPARD T G CONSTRUCTION CHECK BANK: 94*169 NUM: 16949 | $-111.80 | $1,685.92 |
| 01/03/2000 | PAYMENT | T G SHEPPARD CHECK BANK: 94-169 NUM: 16929 | $-1,574.12 | $1,797.72 |
| 10/14/1999 | PAYMENT | T G SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16670 | $-1,685.92 | $3,371.84 |
| 08/17/1999 | PAYMENT | SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 16505 | $-1,686.14 | $5,057.76 |
| 08/06/1999 | PAYMENT | SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6504 | $-3,293.70 | $6,743.90 |
| 07/30/1999 | INTEREST | Monthly Interest | $25.05 | $10,037.60 |
| 07/12/1999 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $6,743.90 | $10,012.55 |
| 06/30/1999 | INTEREST | Monthly Interest | $25.05 | $3,268.65 |
| 06/01/1999 | INTEREST | Monthly Interest | $25.05 | $3,243.60 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $3,218.55 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $150.28 | $3,216.05 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $60.11 | $3,065.77 |
| 10/19/1998 | PAYMENT | DELINQUENT CHECK BANK: 94-169 NUM: 15871 | $-6,452.64 | $3,005.66 |
| 10/02/1998 | INTEREST | Monthly Interest | $25.34 | $9,458.30 |
| 08/31/1998 | INTEREST | Monthly Interest | $25.34 | $9,432.96 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $60.13 | $9,407.62 |
| 07/31/1998 | INTEREST | Monthly Interest | $25.34 | $9,347.49 |
| 07/09/1998 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $6,011.69 | $9,322.15 |
| 07/01/1998 | INTEREST | Monthly Interest | $25.34 | $3,310.46 |
| 06/01/1998 | INTEREST | Monthly Interest | $25.34 | $3,285.12 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $3,259.78 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $3,256.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $152.07 | $3,254.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $60.83 | $3,102.21 |
| 10/17/1997 | PAYMENT | T G SHEPPARD CONST. CHECK BANK: 94-169 NUM: 15203 | $-3,102.48 | $3,041.38 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $60.84 | $6,143.86 |
| 07/23/1997 | BILL | SHEPPARD T G FAMILY LTD PRTNRS | $6,083.02 | $6,083.02 |
| 05/02/1997 | PAYMENT | SHEPPARD CONSTRUCTION CHECK BANK: 94-169 NUM: 14163 | $-6,990.07 | $0.00 |
| 05/01/1997 | AMENDMENT | paid before publication ss | $-1.00 | $6,990.07 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $6,991.07 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $6,990.07 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $425.36 | $6,988.07 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $273.45 | $6,562.71 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $151.92 | $6,289.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $60.77 | $6,137.34 |
| 07/11/1996 | BILL | SHEPPARD T G & DORIS | $6,076.57 | $6,076.57 |
