10/15/2024 | BILL | MAHER O KENT | $0.00 | $0.00 |
10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/16/2023 | PAYMENT | O KENT MAHER ATTORNEY AT LAW CHECK 14654 | $-18.55 | $0.00 |
10/18/2023 | BILL | MAHER O KENT | $18.55 | $18.55 |
11/07/2022 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK 14568 | $-15.89 | $0.00 |
10/20/2022 | BILL | MAHER O KENT | $15.89 | $15.89 |
11/09/2021 | PAYMENT | MAHER O KENT CHECK NUM: 14433 | $-37.71 | $0.00 |
10/14/2021 | BILL | MAHER O KENT | $37.71 | $37.71 |
11/12/2020 | PAYMENT | MAHER O KENT CHECK NUM: 14273 | $-29.46 | $0.00 |
10/12/2020 | BILL | MAHER O KENT | $29.46 | $29.46 |
11/14/2019 | PAYMENT | MAHER O KENT CHECK NUM: 14118 | $-15.45 | $0.00 |
10/09/2019 | BILL | MAHER O KENT | $15.45 | $15.45 |
10/30/2018 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK NUM: 13953 | $-20.08 | $0.00 |
10/16/2018 | BILL | MAHER O KENT | $20.08 | $20.08 |
11/21/2017 | PAYMENT | MAHER, O KENT/ATTY AT LAW CHECK NUM: 13780 | $-30.35 | $0.00 |
10/16/2017 | BILL | MAHER O KENT | $30.35 | $30.35 |
12/12/2016 | PAYMENT | O KENT MAHER, ATTY AT LAW CHECK NUM: 13606 | $-22.61 | $0.00 |
12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.06 | $22.61 |
10/12/2016 | BILL | MAHER O KENT | $20.55 | $20.55 |
11/05/2015 | PAYMENT | MAHER, O KENT ATTY AT LAW CHECK NUM: 13401 | $-24.42 | $0.00 |
10/12/2015 | BILL | MAHER O KENT | $24.42 | $24.42 |
10/23/2014 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK NUM: 13184 | $-27.24 | $0.00 |
10/16/2014 | BILL | MAHER O KENT | $27.24 | $27.24 |
10/29/2013 | PAYMENT | MAHER O KENT CHECK NUM: 12960 | $-49.45 | $0.00 |
10/18/2013 | BILL | MAHER O KENT | $49.45 | $49.45 |
11/05/2012 | PAYMENT | MAHER O KENT CHECK NUM: 12736 | $-70.95 | $0.00 |
10/10/2012 | BILL | MAHER O KENT | $70.95 | $70.95 |
10/18/2011 | PAYMENT | MAHER O KENT CHECK NUM: 12490 | $-31.21 | $0.00 |
10/13/2011 | BILL | MAHER O KENT | $31.21 | $31.21 |
10/21/2010 | PAYMENT | MAHER O KENT CHECK NUM: 12242 | $-66.70 | $0.00 |
10/13/2010 | BILL | MAHER O KENT | $66.70 | $66.70 |
11/16/2009 | PAYMENT | MAHER O KENT CHECK NUM: 12012 | $-104.92 | $0.00 |
10/14/2009 | BILL | MAHER O KENT | $104.92 | $104.92 |
10/23/2008 | PAYMENT | MAHER O KENT CHECK BANK: 94 7074 NUM: 11670 | $-96.13 | $0.00 |
10/13/2008 | BILL | MAHER O KENT | $96.13 | $96.13 |
10/18/2007 | PAYMENT | MAHER O KENT CHECK BANK: 94*7074 NUM: 11331 | $-20.68 | $0.00 |
10/11/2007 | BILL | MAHER O KENT | $20.68 | $20.68 |
11/16/2006 | PAYMENT | MAHER O KENT CHECK BANK: 94*7074 NUM: 10996 | $-59.91 | $0.00 |
10/11/2006 | BILL | MAHER O KENT | $59.91 | $59.91 |
11/10/2005 | PAYMENT | MAHER, O KENT, ATTY AT LAW CHECK BANK: 94 7074 NUM: 10652 | $-88.88 | $0.00 |
10/14/2005 | BILL | MAHER O KENT | $88.88 | $88.88 |
11/19/2004 | PAYMENT | MAHER O KENT CHECK BANK: 94*7074 NUM: 10248 | $-38.13 | $0.00 |
10/20/2004 | BILL | MAHER O KENT | $38.13 | $38.13 |
10/20/2003 | PAYMENT | MAHER O KENT CHECK BANK: 94*7074 NUM: 9807 | $-68.37 | $0.00 |
10/09/2003 | BILL | MAHER O KENT | $68.37 | $68.37 |
12/06/2002 | PAYMENT | MAHER O KENT CHECK BANK: 94-7074 NUM: 9497 | $-51.13 | $0.00 |
11/22/2002 | BILL | MAHER O KENT | $51.13 | $51.13 |
01/30/2002 | PAYMENT | MAHER O KENT CHECK BANK: 94-7074 NUM: 9153 | $-76.09 | $0.00 |
01/23/2002 | BILL | MAHER O KENT | $76.09 | $76.09 |
11/07/2000 | PAYMENT | MAHER O KENT CHECK BANK: 94*204 NUM: 8605 | $-87.45 | $0.00 |
10/13/2000 | BILL | MAHER O KENT | $87.45 | $87.45 |
10/06/1999 | PAYMENT | MAHER O KENT CHECK BANK: 91-119 NUM: 8013 | $-117.25 | $0.00 |
09/27/1999 | BILL | MAHER O KENT | $117.25 | $117.25 |
09/25/1998 | PAYMENT | MAHER, O KENT CHECK | $-105.99 | $0.00 |
09/22/1998 | BILL | MAHER, O KENT | $105.99 | $105.99 |