08/22/2023 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK 2745 | $-3,377.46 | $0.00 |
07/17/2023 | BILL | MEYER, WILLIAM S ET AL TRS | $3,377.46 | $3,377.46 |
08/16/2022 | PAYMENT | MEYER, WILLIAM S CHECK 2710 | $-3,243.70 | $0.00 |
07/15/2022 | BILL | MEYER, WILLIAM S ET AL TRS | $3,243.70 | $3,243.70 |
08/18/2021 | PAYMENT | MEYER, WILLIAM S CHECK 2672 | $-3,198.68 | $0.00 |
07/14/2021 | BILL | MEYER, WILLIAM S ET AL TRS | $3,198.68 | $3,198.68 |
08/11/2020 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK NUM: 2623 | $-3,125.61 | $0.00 |
07/09/2020 | BILL | MEYER, WILLIAM S ET AL TRS | $3,125.61 | $3,125.61 |
08/09/2019 | PAYMENT | WS MEYER RESIDENTIAL CHECK NUM: 2602 | $-2,975.65 | $0.00 |
07/10/2019 | BILL | MEYER, WILLIAM S ET AL TRS | $2,975.65 | $2,975.65 |
08/15/2018 | PAYMENT | W S MEYER COMMERCIAL LLC CHECK NUM: 1811 | $-2,904.39 | $0.00 |
07/10/2018 | BILL | MEYER, WILLIAM S ET AL TRS | $2,904.39 | $2,904.39 |
08/09/2017 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK NUM: 2520 | $-2,873.73 | $0.00 |
07/10/2017 | BILL | MEYER, WILLIAM S ET AL TRS | $2,873.73 | $2,873.73 |
07/27/2016 | PAYMENT | MEYER, W S CHECK NUM: 2473 | $-2,664.46 | $0.00 |
07/11/2016 | BILL | MEYER, WILLIAM S ET AL TRS | $2,664.46 | $2,664.46 |
08/10/2015 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK NUM: 2432 | $-2,697.82 | $0.00 |
07/07/2015 | BILL | MEYER, WILLIAM S ET AL TRS | $2,697.82 | $2,697.82 |
07/25/2014 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK NUM: 2393 | $-2,636.63 | $0.00 |
07/08/2014 | BILL | MEYER, WILLIAM S ET AL TRS | $2,636.63 | $2,636.63 |
08/15/2013 | PAYMENT | W S MEYER RESIDENTIAL LLC CHECK NUM: 2358 | $-2,578.89 | $0.00 |
07/08/2013 | BILL | MEYER, WILLIAM S ET AL TRS | $2,578.89 | $2,578.89 |
08/16/2012 | PAYMENT | W S MEYER COMMERCIAL CHECK NUM: 1554 | $-2,523.12 | $0.00 |
07/10/2012 | BILL | MEYER, WILLIAM S ET AL TRS | $2,523.12 | $2,523.12 |
07/29/2011 | PAYMENT | W S MEYER RESIDENTIAL CHECK NUM: 2228 | $-2,097.14 | $0.00 |
07/08/2011 | BILL | MEYER, WILLIAM S ET AL TRS | $2,097.14 | $2,097.14 |
07/27/2010 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1409 | $-2,045.79 | $0.00 |
07/08/2010 | BILL | MEYER, WILLIAM S ET AL TRS | $2,045.79 | $2,045.79 |
07/28/2009 | PAYMENT | WSMEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1343 | $-2,727.49 | $0.00 |
07/06/2009 | BILL | MEYER, WILLIAM S ET AL TRS | $2,727.49 | $2,727.49 |
08/04/2008 | PAYMENT | W S MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1246 | $-2,615.65 | $0.00 |
07/15/2008 | BILL | MEYER, WILLIAM S ET AL TRS | $2,615.65 | $2,615.65 |
08/01/2007 | PAYMENT | WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1186 | $-2,441.97 | $0.00 |
07/12/2007 | BILL | MEYER, WILLIAM S ET AL TRS | $2,441.97 | $2,441.97 |
08/22/2006 | PAYMENT | W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1756 | $-2,375.21 | $0.00 |
07/12/2006 | BILL | MEYER, WILLIAM S ET AL TRS | $2,375.21 | $2,375.21 |
08/03/2005 | PAYMENT | W S MEYER RESIDENTIAL CHECK BANK: 94-77 NUM: 1658 | $-2,310.40 | $0.00 |
07/15/2005 | BILL | MEYER, WILLIAM S ET AL TRS | $2,310.40 | $2,310.40 |
08/10/2004 | PAYMENT | WS MEYER COMMERCIAL CHECK BANK: 94-77 NUM: 1021 | $-2,263.03 | $0.00 |
07/08/2004 | BILL | MEYER, WILLIAM S ET AL TRS | $2,263.03 | $2,263.03 |
07/30/2003 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 1216 | $-2,218.16 | $0.00 |
07/18/2003 | BILL | MEYER, WILLIAM S ET AL TRS | $2,218.16 | $2,218.16 |
08/09/2002 | PAYMENT | W.S. OR CHARLENE MEYER BLDG CHECK BANK: 94-77 NUM: 1039 | $-2,165.49 | $0.00 |
07/12/2002 | BILL | MEYER, WILLIAM S ET AL TRS | $2,165.49 | $2,165.49 |
11/01/2001 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 878 | $-1,061.20 | $0.00 |
08/07/2001 | PAYMENT | MEYER, W S OR CHARLENE CHECK BANK: 94-77 NUM: 849 | $-1,061.37 | $1,061.20 |
07/12/2001 | BILL | MEYER, WILLIAM S ET AL TRS | $2,122.57 | $2,122.57 |
09/29/2000 | PAYMENT | MEYER, WILLIAM S TRS ET AL CHECK BANK: 94-77 NUM: 688 | $-1,589.28 | $0.00 |
08/28/2000 | PAYMENT | MEYER, WILLIAM S TRS ET AL CHECK BANK: 94-77 NUM: 0659 | $-530.00 | $1,589.28 |
07/17/2000 | BILL | MEYER, WILLIAM S TRS ET AL | $2,119.28 | $2,119.28 |
01/10/2000 | PAYMENT | MEYER, WM & CHARLENE CHECK BANK: 94-77 NUM: 513 | $-250.00 | $0.00 |
08/06/1999 | PAYMENT | MEYER, CHARLENE CHECK BANK: 94-77 NUM: 451 | $-250.14 | $250.00 |
07/17/1999 | BILL | MEYER, WILLIAM S TRS ET AL | $500.14 | $500.14 |
03/09/1999 | PAYMENT | WILSON, BRIAN J & SHARRON A CHECK | $-126.48 | $0.00 |
01/14/1999 | PAYMENT | WILSON, BRIAN J & SHARRON A CHECK | $-126.48 | $126.48 |
09/28/1998 | PAYMENT | WILSON, BRIAN J & SHARRON A CHECK | $-126.48 | $252.96 |
08/21/1998 | PAYMENT | WILSON, BRIAN J & SHARRON A CHECK | $-126.59 | $379.44 |
07/13/1998 | BILL | WILSON, BRIAN J & SHARRON A | $506.03 | $506.03 |