12/23/2024 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 168141161 | $-520.00 | $520.00 |
09/25/2024 | PAYMENT | WILLISM SHEPPARD PNP PNP - 163166566 | $-520.00 | $1,040.00 |
08/01/2024 | PAYMENT | WILLIAM SCOTT SHEPPARD PNP PNP - 160259561 | $-522.06 | $1,560.00 |
07/16/2024 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $2,082.06 | $2,082.06 |
02/23/2024 | PAYMENT | WILLIAM SHEPPARD PNP PNP - 151643920 | $-505.00 | $0.00 |
12/22/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 148268035 | $-505.00 | $505.00 |
09/25/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 143010814 | $-505.00 | $1,010.00 |
08/07/2023 | PAYMENT | WILLIAM SCOTT SHEPPARD PNP PNP - 140574032 | $-506.47 | $1,515.00 |
07/17/2023 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $2,021.47 | $2,021.47 |
02/22/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 130012607 | $-424.00 | $0.00 |
12/22/2022 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 126436747 | $-424.00 | $424.00 |
09/14/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022091323060146 | $-424.00 | $848.00 |
08/10/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022080523032589 | $-424.44 | $1,272.00 |
07/15/2022 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $1,696.44 | $1,696.44 |
01/27/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022012423032288 | $-411.74 | $0.00 |
12/01/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021112923044663 | $-411.74 | $411.74 |
09/28/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021092823065619 | $-411.74 | $823.48 |
08/12/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021081023066397 | $-411.88 | $1,235.22 |
07/14/2021 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $1,647.10 | $1,647.10 |
01/12/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021010523165850 | $-399.00 | $0.00 |
11/16/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020111323062700 | $-399.00 | $399.00 |
09/10/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020090923096593 | $-399.00 | $798.00 |
07/30/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020072923033932 | $-401.33 | $1,197.00 |
07/09/2020 | BILL | SHEPPARD, WILLIAM SCOTT TRSETA | $1,598.33 | $1,598.33 |
01/30/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020012823084874 | $-387.00 | $0.00 |
12/02/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019112623087015 | $-387.00 | $387.00 |
09/20/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019091723093055 | $-387.00 | $774.00 |
08/09/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019080923042452 | $-390.81 | $1,161.00 |
07/10/2019 | BILL | SHEPPARD, WILLIAM SCOTT TRSETA | $1,551.81 | $1,551.81 |
02/05/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019020523124325 | $-376.00 | $0.00 |
11/19/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018111423093537 | $-376.00 | $376.00 |
10/16/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173977 | $-376.00 | $752.00 |
10/16/2018 | AMENDMENT | 2nd instm pmt rec in time | $-15.04 | $1,128.00 |
10/16/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173977 | $376.00 | $1,143.04 |
10/16/2018 | VOID | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018090523173977 | $-376.00 | $767.04 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.04 | $1,143.04 |
08/20/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018080723104024 | $-378.63 | $1,128.00 |
07/10/2018 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,506.63 | $1,506.63 |
01/18/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018011623063684 | $-365.00 | $0.00 |
11/27/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017112023060871 | $-365.00 | $365.00 |
09/14/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017091223095907 | $-365.00 | $730.00 |
08/09/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017080823103704 | $-367.77 | $1,095.00 |
07/10/2017 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,462.77 | $1,462.77 |
02/01/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017013123105065 | $-356.00 | $0.00 |
12/06/2016 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016120223096381 | $-356.00 | $356.00 |
09/09/2016 | PAYMENT | JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016090823051122 | $-356.00 | $712.00 |
09/06/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099373 | $-357.74 | $1,068.00 |
09/06/2016 | AMENDMENT | DEL PEN/PD ON TIME | $-14.31 | $1,425.74 |
09/06/2016 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099373 | $357.74 | $1,440.05 |
09/06/2016 | VOID | JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016072623099373 | $-357.74 | $1,082.31 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.31 | $1,440.05 |
07/11/2016 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,425.74 | $1,425.74 |
02/10/2016 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016021003097751 | $-355.00 | $0.00 |
12/15/2015 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 45456924 | $-355.00 | $355.00 |
09/15/2015 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 0030774068 | $-355.00 | $710.00 |
07/22/2015 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 22172388 | $-357.80 | $1,065.00 |
07/07/2015 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,422.80 | $1,422.80 |
02/04/2015 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 94018905 | $-345.00 | $0.00 |
12/16/2014 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 45903777 | $-345.00 | $345.00 |
09/17/2014 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 31735788 | $-345.00 | $690.00 |
08/01/2014 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 23497498 | $-346.25 | $1,035.00 |
07/08/2014 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,381.25 | $1,381.25 |
01/16/2014 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 0092085994 | $-335.00 | $0.00 |
12/17/2013 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 0059154767 | $-335.00 | $335.00 |
09/17/2013 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 14429377 | $-335.00 | $670.00 |
08/14/2013 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 1206562 | $-335.94 | $1,005.00 |
07/08/2013 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,340.94 | $1,340.94 |
02/12/2013 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 22849832 | $-331.00 | $0.00 |
12/11/2012 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 99884937 | $-331.00 | $331.00 |
09/12/2012 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 67358644 | $-331.00 | $662.00 |
08/06/2012 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 51602167 | $-331.77 | $993.00 |
07/10/2012 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,324.77 | $1,324.77 |
02/09/2012 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 86124152 | $-329.00 | $0.00 |
12/14/2011 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 64842748 | $-329.00 | $329.00 |
10/05/2011 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 23577468 | $-329.00 | $658.00 |
08/11/2011 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK NUM: 2545267 | $-331.92 | $987.00 |
07/08/2011 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,318.92 | $1,318.92 |
03/03/2011 | PAYMENT | SHEPPARD, JANICE F CHECK NUM: 33999041 | $-312.00 | $0.00 |
12/17/2010 | PAYMENT | SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 4468575 | $-312.00 | $312.00 |
09/21/2010 | PAYMENT | SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 69390346 | $-312.00 | $624.00 |
08/03/2010 | PAYMENT | SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 40252698 | $-312.63 | $936.00 |
07/08/2010 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,248.63 | $1,248.63 |
02/25/2010 | PAYMENT | SHEPPARD, JANICE F CHECK BANK: 70-2382 NUM: 79050417 | $-426.00 | $0.00 |
12/15/2009 | PAYMENT | SHEPPARD, WILLIAM & JANICE F CHECK BANK: 11-4288 NUM: 8761 | $-426.00 | $426.00 |
09/23/2009 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8706 | $-426.00 | $852.00 |
08/06/2009 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 9665 | $-428.74 | $1,278.00 |
07/06/2009 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,706.74 | $1,706.74 |
02/12/2009 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8551 | $-414.00 | $0.00 |
12/31/2008 | PAYMENT | SHEPPARD, JANICE F CORK: D BANK: CREDIT CARD NUM: VISA | $-414.00 | $414.00 |
09/24/2008 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CORK: D BANK: CREDIT CARD NUM: VISA | $-414.00 | $828.00 |
08/04/2008 | PAYMENT | SHEPPARD, JANICE F & WILLIAM S CHECK BANK: 11-4288 NUM: 8395 | $-415.01 | $1,242.00 |
07/15/2008 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,657.01 | $1,657.01 |
02/07/2008 | PAYMENT | SHEPPARD, JANICE F & WILLIAM S CHECK BANK: 11-4288 NUM: 8290 | $-402.00 | $0.00 |
12/28/2007 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8265 | $-402.00 | $402.00 |
09/13/2007 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8222 | $-402.00 | $804.00 |
07/31/2007 | PAYMENT | SHEPPARD, W SCOTT & JANICE F CHECK BANK: 11-4288 NUM: 8187 | $-402.76 | $1,206.00 |
07/12/2007 | BILL | SHEPPARD, W SCOTT & JANICE F | $1,608.76 | $1,608.76 |
02/26/2007 | PAYMENT | SHEPPARD, JANICE & WILLIAM CHECK BANK: 11-4288 NUM: 8107 | $-390.00 | $0.00 |
12/22/2006 | PAYMENT | SHEPPARD, JANICE CHECK BANK: 11-4288 NUM: 8060 | $-390.00 | $390.00 |
10/03/2006 | PAYMENT | SHEPPARD, JANICE CORK: D BANK: CREDIT CARD NUM: VISA | $-390.00 | $780.00 |
08/22/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 69370 | $-391.72 | $1,170.00 |
07/12/2006 | BILL | CAMERON, WILLIAM D & PATRICIA | $1,561.72 | $1,561.72 |
03/07/2006 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1977 | $-378.00 | $0.00 |
12/29/2005 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1935 | $-378.00 | $378.00 |
09/29/2005 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1863 | $-378.00 | $756.00 |
08/19/2005 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1815 | $-382.24 | $1,134.00 |
07/15/2005 | BILL | CAMERON, WILLIAM D & PATRICIA | $1,516.24 | $1,516.24 |
03/02/2005 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1677 | $-377.00 | $0.00 |
12/27/2004 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1629 | $-377.00 | $377.00 |
09/29/2004 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1534 | $-377.00 | $754.00 |
08/18/2004 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1478 | $-379.08 | $1,131.00 |
07/08/2004 | BILL | CAMERON, WILLIAM D & PATRICIA | $1,510.08 | $1,510.08 |
03/01/2004 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1305 | $-338.51 | $0.00 |
12/30/2003 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1239 | $-338.51 | $338.51 |
09/29/2003 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1142 | $-338.51 | $677.02 |
08/13/2003 | PAYMENT | CAMERON, WILLIAM D & PATRICIA CHECK BANK: 94-72 NUM: 1092 | $-338.51 | $1,015.53 |
07/18/2003 | BILL | CAMERON, WILLIAM D & PATRICIA | $1,354.04 | $1,354.04 |