07/25/2025 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK 1795 | $-61.18 | $0.00 |
07/03/2025 | BILL | MAHER STEVEN F & AMORITA M | $61.18 | $61.18 |
07/19/2024 | PAYMENT | MAHER, STEVE, AMORIA, TIM & NATALIE CHECK 1618 | $-58.55 | $0.00 |
07/05/2024 | BILL | MAHER STEVEN F & AMORITA M | $58.55 | $58.55 |
07/20/2023 | PAYMENT | MAHER STEVEN F & AMORITA & TIMOTHY CHECK 1552 | $-56.01 | $0.00 |
07/06/2023 | BILL | MAHER STEVEN F & AMORITA M | $56.01 | $56.01 |
07/21/2022 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK NUM: 1152 | $-51.86 | $0.00 |
07/07/2022 | BILL | MAHER STEVEN F & AMORITA M | $51.86 | $51.86 |
07/26/2021 | PAYMENT | MAHER RANCH/STEVEN, AMORITA & CHECK NUM: 9809 | $-48.02 | $0.00 |
07/08/2021 | BILL | MAHER STEVEN F & AMORITA M | $48.02 | $48.02 |
07/21/2020 | PAYMENT | MAHER RANCH CHECK NUM: 9557 | $-45.85 | $0.00 |
07/10/2020 | BILL | MAHER STEVEN F & AMORITA M | $45.85 | $45.85 |
07/24/2019 | PAYMENT | MAHER RANCH CHECK NUM: 9247 | $-44.26 | $0.00 |
07/08/2019 | BILL | MAHER STEVEN F & AMORITA M | $44.26 | $44.26 |
07/26/2018 | PAYMENT | AMORITA MAHER CHECK NUM: 10311 | $-42.22 | $0.00 |
07/05/2018 | BILL | MAHER STEVEN F & AMORITA M | $42.22 | $42.22 |
07/20/2017 | PAYMENT | MAHER RANCH-MAHER STEVE CHECK NUM: 10058 | $-39.80 | $0.00 |
07/11/2017 | BILL | MAHER STEVEN F & AMORITA M | $39.80 | $39.80 |
07/25/2016 | PAYMENT | MAHER RANCH CHECK NUM: 9135 | $-37.34 | $0.00 |
07/07/2016 | BILL | MAHER STEVEN F & AMORITA M | $37.34 | $37.34 |
07/16/2015 | PAYMENT | MAHER, STEVEN OR AMORITA CHECK NUM: 8674 | $-35.13 | $0.00 |
07/02/2015 | BILL | MAHER STEVEN F & AMORITA M | $35.13 | $35.13 |
07/16/2014 | PAYMENT | MAHER STEVEN OR AMORITA CHECK NUM: 8372 | $-54.73 | $0.00 |
07/03/2014 | BILL | MAHER STEVEN F & AMORITA M | $54.73 | $54.73 |
07/12/2013 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK NUM: 8242 | $-46.89 | $0.00 |
07/02/2013 | BILL | MAHER STEVEN F & AMORITA M | $46.89 | $46.89 |
07/23/2012 | PAYMENT | MAHER, STEVEN OR AMORITA CHECK NUM: 8013 | $-42.84 | $0.00 |
07/10/2012 | BILL | MAHER STEVEN F & AMORITA M | $42.84 | $42.84 |
08/09/2011 | PAYMENT | MAHER, STEVEN F & AMORITA M CHECK NUM: 629 | $-32.41 | $0.00 |
07/11/2011 | BILL | MAHER STEVEN F & AMORITA M | $32.41 | $32.41 |
08/02/2010 | PAYMENT | MAHER, STEVEN F & AMORITA M CHECK NUM: 2331 | $-30.30 | $0.00 |
07/09/2010 | BILL | MAHER STEVEN F & AMORITA M | $30.30 | $30.30 |
07/27/2009 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK BANK: 92*372 NUM: 6902 | $-28.54 | $0.00 |
07/10/2009 | BILL | MAHER STEVEN F & AMORITA M | $28.54 | $28.54 |
07/30/2008 | PAYMENT | MAHER, STEVE & AMORITA CHECK BANK: 92 372 NUM: 6972 | $-26.50 | $0.00 |
07/10/2008 | BILL | MAHER STEVEN F & AMORITA M | $26.50 | $26.50 |
07/24/2007 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK BANK: 92F372 NUM: 6782 | $-25.04 | $0.00 |
07/12/2007 | BILL | MAHER STEVEN F & AMORITA M | $25.04 | $25.04 |
08/04/2006 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK BANK: 92372 NUM: 6713 | $-23.55 | $0.00 |
07/06/2006 | BILL | MAHER STEVEN F & AMORITA M | $23.55 | $23.55 |
08/17/2005 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK BANK: 92372 NUM: 1600 | $-23.55 | $0.00 |
07/18/2005 | BILL | MAHER STEVEN F & AMORITA M | $23.55 | $23.55 |
08/12/2004 | PAYMENT | MAHER AMORITA CHECK BANK: 94-176 NUM: 877 | $-23.39 | $0.00 |
07/06/2004 | BILL | MAHER STEVEN F & AMORITA M | $23.39 | $23.39 |
08/05/2003 | PAYMENT | MAHER STEVEN F CHECK BANK: 92-372 NUM: 1746 | $-21.29 | $0.00 |
07/18/2003 | BILL | MAHER STEVEN F & AMORITA M | $21.29 | $21.29 |
01/09/2003 | PAYMENT | MAHER STEVEN F & AMORITA M CHECK BANK: 94F176 NUM: 292 | $-21.93 | $0.00 |
10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.01 | $21.93 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.80 | $20.92 |
07/08/2002 | BILL | MAHER STEVEN F & AMORITA M | $20.12 | $20.12 |
08/15/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1774 | $-20.43 | $0.00 |
07/11/2001 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $20.43 | $20.43 |
08/16/2000 | PAYMENT | DUVIVIER CHECK BANK: 94-204 NUM: 1564 | $-20.17 | $0.00 |
07/06/2000 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $20.17 | $20.17 |
08/04/1999 | PAYMENT | GRACE DUVIVIER CHECK BANK: 91-119 NUM: 1144 | $-22.25 | $0.00 |
07/12/1999 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $22.25 | $22.25 |
08/18/1998 | PAYMENT | GRACE DUVIVIER CHECK | $-23.00 | $0.00 |
07/09/1998 | BILL | ETCHART BENJAMIN | $23.00 | $23.00 |
08/11/1997 | PAYMENT | | $-23.76 | $0.00 |
07/23/1997 | BILL | ETCHART BENJAMIN | $23.76 | $23.76 |
07/23/1996 | PAYMENT | ETCHART BENJAMIN | $-24.96 | $0.00 |
07/11/1996 | BILL | ETCHART BENJAMIN | $24.96 | $24.96 |