08/12/2024 | PAYMENT | W S MEYER COMMERCIAL LLC CHECK 2025 | $-4,594.47 | $0.00 |
07/16/2024 | BILL | W S MEYER COMML VENTURE LLC | $4,594.47 | $4,594.47 |
08/22/2023 | PAYMENT | W S MEYER COMML VENTURE LLC CHECK 1990 | $-4,384.20 | $0.00 |
07/17/2023 | BILL | W S MEYER COMML VENTURE LLC | $4,384.20 | $4,384.20 |
08/16/2022 | PAYMENT | W S MEYER COMML VENTURE LLC CHECK 1959 | $-4,070.00 | $0.00 |
07/15/2022 | BILL | W S MEYER COMML VENTURE LLC | $4,070.00 | $4,070.00 |
08/18/2021 | PAYMENT | W S MEYER COMML VENTURE LLC CHECK 1926 | $-4,112.33 | $0.00 |
07/14/2021 | BILL | W S MEYER COMML VENTURE LLC | $4,112.33 | $4,112.33 |
08/11/2020 | PAYMENT | W S MEYER COMMERCIAL LLC CHECK NUM: 1884 | $-4,181.32 | $0.00 |
07/09/2020 | BILL | W S MEYER COMML VENTURE LLC | $4,181.32 | $4,181.32 |
08/09/2019 | PAYMENT | WS MEYER COMMERICAL LLC CHECK NUM: 1841 | $-3,998.55 | $0.00 |
07/10/2019 | BILL | W S MEYER COMML VENTURE LLC | $3,998.55 | $3,998.55 |
08/15/2018 | PAYMENT | W S MEYER COMMERCIAL LLC CHECK NUM: 1811 | $-3,946.98 | $0.00 |
07/10/2018 | BILL | W S MEYER COMML VENTURE LLC | $3,946.98 | $3,946.98 |
08/09/2017 | PAYMENT | W S MEYER COMMERCIAL LLC CHECK NUM: 1777 | $-3,973.86 | $0.00 |
07/10/2017 | BILL | W S MEYER COMML VENTURE LLC | $3,973.86 | $3,973.86 |
07/27/2016 | PAYMENT | W S MEYER COMMERCIAL CHECK NUM: 1737 | $-3,728.21 | $0.00 |
07/11/2016 | BILL | W S MEYER COMML VENTURE LLC | $3,728.21 | $3,728.21 |
08/10/2015 | PAYMENT | WS MEYER COMMERCIAL LLC CHECK NUM: 1685 | $-3,758.78 | $0.00 |
07/07/2015 | BILL | W S MEYER COMML VENTURE LLC | $3,758.78 | $3,758.78 |
07/25/2014 | PAYMENT | WS MEYER COMMERCIAL LLC CHECK NUM: 1646 | $-3,653.96 | $0.00 |
07/08/2014 | BILL | W S MEYER COMML VENTURE LLC | $3,653.96 | $3,653.96 |
08/15/2013 | PAYMENT | W S MEYER COMMERCIAL CHECK NUM: 1602 | $-3,640.07 | $0.00 |
07/08/2013 | BILL | W S MEYER COMML VENTURE LLC | $3,640.07 | $3,640.07 |
08/16/2012 | PAYMENT | W S MEYER COMMERCIAL CHECK NUM: 1554 | $-4,163.81 | $0.00 |
07/10/2012 | BILL | W S MEYER COMML VENTURE LLC | $4,163.81 | $4,163.81 |
07/29/2011 | PAYMENT | W S MEYER COMMERCIAL CHECK NUM: 1484 | $-3,996.76 | $0.00 |
07/08/2011 | BILL | W S MEYER COMML VENTURE LLC | $3,996.76 | $3,996.76 |
07/27/2010 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409 | $-3,725.18 | $0.00 |
07/08/2010 | BILL | W S MEYER COMML VENTURE LLC | $3,725.18 | $3,725.18 |
07/28/2009 | PAYMENT | WSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343 | $-3,453.44 | $0.00 |
07/06/2009 | BILL | W S MEYER COMML VENTURE LLC | $3,453.44 | $3,453.44 |
08/04/2008 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246 | $-3,197.74 | $0.00 |
07/15/2008 | BILL | W S MEYER COMML VENTURE LLC | $3,197.74 | $3,197.74 |
08/01/2007 | PAYMENT | WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186 | $-2,959.48 | $0.00 |
07/12/2007 | BILL | W S MEYER COMML VENTURE LLC | $2,959.48 | $2,959.48 |
08/22/2006 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1121 | $-2,740.26 | $0.00 |
07/12/2006 | BILL | W S MEYER COMML VENTURE LLC | $2,740.26 | $2,740.26 |
08/03/2005 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1072 | $-2,537.28 | $0.00 |
07/15/2005 | BILL | W S MEYER COMML VENTURE LLC | $2,537.28 | $2,537.28 |
08/10/2004 | PAYMENT | WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021 | $-2,495.28 | $0.00 |
07/08/2004 | BILL | W S MEYER COMML VENTURE LLC | $2,495.28 | $2,495.28 |
07/30/2003 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216 | $-2,444.08 | $0.00 |
07/18/2003 | BILL | MEYER, WILLIAM S ET AL TRS | $2,444.08 | $2,444.08 |
08/09/2002 | PAYMENT | W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039 | $-2,344.46 | $0.00 |
07/12/2002 | BILL | MEYER, WILLIAM S ET AL TRS | $2,344.46 | $2,344.46 |
11/01/2001 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878 | $-1,148.22 | $0.00 |
08/07/2001 | PAYMENT | MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849 | $-1,148.43 | $1,148.22 |
07/12/2001 | BILL | MEYER, WILLIAM S ET AL TRS | $2,296.65 | $2,296.65 |
09/29/2000 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 708 | $-1,702.11 | $0.00 |
08/28/2000 | PAYMENT | W.S. OR CHARLENE MEYER CHECK BANK: 94-77 NUM: 685 | $-567.56 | $1,702.11 |
07/17/2000 | BILL | MEYER, WILLIAM S ET AL TRUSTEE | $2,269.67 | $2,269.67 |
01/10/2000 | PAYMENT | MEYER, W.S. OR CHARLENE CHECK BANK: 94-77 NUM: 570 | $-1,197.56 | $0.00 |
08/24/1999 | PAYMENT | MEYER, WS CHECK BANK: 94-77 NUM: 505 | $-1,197.74 | $1,197.56 |
07/17/1999 | BILL | MEYER, WILLIAM S ET AL TRUSTEE | $2,395.30 | $2,395.30 |
08/04/1998 | PAYMENT | MEYER, CHARLENE CHECK | $-2,409.32 | $0.00 |
07/13/1998 | BILL | MEYER, WILLIAM S ET AL TRUSTEE | $2,409.32 | $2,409.32 |
12/30/1997 | PAYMENT | MEYER, CHARLENE CHECK | $-1,190.04 | $0.00 |
10/06/1997 | PAYMENT | MEYER, WS & CHARLENE CHECK | $-595.02 | $1,190.04 |
08/01/1997 | PAYMENT | MEYER, CHARLENE CHECK | $-595.19 | $1,785.06 |
07/14/1997 | BILL | MEYER, WILLIAM S ET AL TRUSTEE | $2,380.25 | $2,380.25 |
12/31/1996 | PAYMENT | MEYER, WS & CHARLENE | $-1,187.72 | $0.00 |
10/14/1996 | PAYMENT | MEYER, CHARLENE | $-593.86 | $1,187.72 |
08/12/1996 | PAYMENT | MEYER, W.S. & CHARLENE | $-594.07 | $1,781.58 |
07/18/1996 | BILL | MEYER, WILLIAM S ET AL TRUSTEE | $2,375.65 | $2,375.65 |