07/03/2024 | BILL | U.S. DEPT. OF THE AIR FORCE | $0.00 | $0.00 |
07/21/2015 | PAYMENT | SHEAHAN FAMILY TRUST CHECK NUM: 1042 | $-15.48 | $0.00 |
07/01/2015 | BILL | SHEAHAN, DANIEL TRUST ET AL | $15.48 | $15.48 |
07/23/2014 | PAYMENT | SHEAHAN FAMILY TRUST CHECK NUM: 1031 | $-14.33 | $0.00 |
07/23/2014 | ADJUSTMENT | Check written for wrong amount NUM: 1031 | $14.33 | $14.33 |
07/23/2014 | VOID | SHEAHAN FAMILY TRUST CHECK NUM: 1031 | $-14.33 | $0.00 |
07/07/2014 | BILL | SHEAHAN, DANIEL TRUST ET AL | $14.33 | $14.33 |
07/22/2013 | PAYMENT | MANNING, BARBARA CHECK NUM: 1189890505 | $-14.57 | $0.00 |
07/01/2013 | BILL | SHEAHAN, DANIEL TRUST ET AL | $14.57 | $14.57 |
07/17/2012 | PAYMENT | SHEAHAN FAMILY TRUST CHECK BANK: 94-7074/3212 NUM: 1002 | $-14.78 | $0.00 |
07/06/2012 | BILL | SHEAHAN, DANIEL TRUST ET AL | $14.78 | $14.78 |
07/26/2011 | PAYMENT | SHEAHAN, D R CHECK BANK: 94-7074/3212 NUM: 199 | $-15.20 | $0.00 |
07/06/2011 | BILL | SHEAHAN, DANIEL TRUST ET AL | $15.20 | $15.20 |
08/04/2010 | PAYMENT | SHEAHAN, DANIEL TRUST ET AL CHECK BANK: 94-7074/3212 NUM: 181 | $-15.50 | $0.00 |
07/08/2010 | BILL | SHEAHAN, DANIEL TRUST ET AL | $15.50 | $15.50 |
07/23/2009 | PAYMENT | MANNING, BARBARA CHECK BANK: 94-7074 NUM: 151 | $-15.50 | $0.00 |
07/09/2009 | BILL | SHEAHAN, DANIEL TRUST ET AL | $15.50 | $15.50 |
07/29/2008 | PAYMENT | SHEAHAN, DANIEL CHECK BANK: 94-7074/3212 NUM: 102 | $-13.66 | $0.00 |
07/10/2008 | BILL | SHEAHAN, DANIEL TRUST ET AL | $13.66 | $13.66 |
07/30/2007 | PAYMENT | SHEAHAN, BARBARA & DANIEL CHECK BANK: 94-7074 NUM: 621 | $-12.82 | $0.00 |
07/05/2007 | BILL | SHEAHAN, DANIEL TRUST ET AL | $12.82 | $12.82 |
08/02/2006 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-7074/3212 NUM: 1678 | $-11.88 | $0.00 |
07/11/2006 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $11.88 | $11.88 |
08/01/2005 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-7074/3212 NUM: 587 | $-11.05 | $0.00 |
07/15/2005 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $11.05 | $11.05 |
08/11/2004 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-7074/3212 NUM: 554 | $-36.93 | $0.00 |
07/07/2004 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $36.93 | $36.93 |
08/11/2003 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-7074/3212 NUM: 510 | $-70.04 | $0.00 |
07/09/2003 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $70.04 | $70.04 |
07/24/2002 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-204/1224 NUM: 449 | $-56.13 | $0.00 |
07/08/2002 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $56.13 | $56.13 |
08/14/2001 | PAYMENT | SHEAHAN, DANIEL CHECK BANK: 94-204/1224 NUM: 402 | $-54.56 | $0.00 |
07/10/2001 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $54.56 | $54.56 |
08/15/2000 | PAYMENT | SHEAHAN, DANIEL 7/30 ET AL CHECK BANK: 94-204/1224 NUM: 351 | $-59.15 | $0.00 |
07/11/2000 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $59.15 | $59.15 |
08/11/1999 | PAYMENT | SHEAHAN, DANIEL R CHECK BANK: 91-119/1221 NUM: 176 | $-37.82 | $0.00 |
07/13/1999 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $37.82 | $37.82 |
08/13/1998 | PAYMENT | SHEAHAN, DANIEL R CHECK | $-37.45 | $0.00 |
07/14/1998 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $37.45 | $37.45 |
07/25/1997 | PAYMENT | SHEAHAN, DANIEL CHECK | $-37.56 | $0.00 |
07/14/1997 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $37.56 | $37.56 |
08/06/1996 | PAYMENT | SHEAHAN, DANIEL | $-9.65 | $0.00 |
07/15/1996 | BILL | SHEAHAN, DANIEL 7/30 ET AL | $9.65 | $9.65 |