10/31/2024 | PAYMENT | MAHER, STEVE, AMORITA, TIM & NATALIE CHECK 1585 | $-1,144.99 | $0.00 |
10/15/2024 | BILL | MAHER STEVE & AMORITA | $1,144.99 | $1,144.99 |
11/06/2023 | PAYMENT | MAHER, STEVEN, AMORITA & TIMOTHY CHECK 1390 | $-619.46 | $0.00 |
10/18/2023 | BILL | MAHER STEVE & AMORITA | $619.46 | $619.46 |
11/15/2022 | PAYMENT | MAHER STEVE/AMORITA/TIMOTHY CHECK 1563 | $-627.92 | $0.00 |
10/20/2022 | BILL | MAHER STEVE & AMORITA | $627.92 | $627.92 |
11/01/2021 | PAYMENT | MAHER STEVE & AMORITA CHECK NUM: 9920 | $-594.15 | $0.00 |
10/14/2021 | BILL | MAHER STEVE & AMORITA | $594.15 | $594.15 |
10/26/2020 | PAYMENT | MAHER RANCH/ STEVEN, AMORITA T CHECK NUM: 9628 | $-191.31 | $0.00 |
10/12/2020 | BILL | MAHER STEVE & AMORITA | $191.31 | $191.31 |
12/24/2019 | PAYMENT | MAHER RANCH CHECK NUM: 9513 | $-213.69 | $0.00 |
10/09/2019 | BILL | MAHER STEVE & AMORITA | $213.69 | $213.69 |
12/17/2018 | PAYMENT | MAHER RANCH CHECK NUM: 10429 | $-262.52 | $0.00 |
12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $23.87 | $262.52 |
10/16/2018 | BILL | MAHER STEVE & AMORITA | $238.65 | $238.65 |
10/26/2017 | PAYMENT | MAHER RANCH - STEVEN MAHER CHECK NUM: 10123 | $-280.13 | $0.00 |
10/16/2017 | BILL | MAHER STEVE & AMORITA | $280.13 | $280.13 |
10/25/2016 | PAYMENT | MAHER RANCH/STEVE/AMORITA/TIMO CHECK NUM: 9248 | $-324.91 | $0.00 |
10/12/2016 | BILL | MAHER STEVE & AMORITA | $324.91 | $324.91 |
10/21/2015 | PAYMENT | MAHER STEVEN OR AMORITA CHECK NUM: 8744 | $-384.06 | $0.00 |
10/12/2015 | BILL | MAHER STEVE & AMORITA | $384.06 | $384.06 |
10/27/2014 | PAYMENT | MAHER STEVEN OR AMORITA CHECK NUM: 8462 | $-178.40 | $0.00 |
10/16/2014 | BILL | MAHER STEVE & AMORITA | $178.40 | $178.40 |