03/04/2025 | PAYMENT | MAHER O KENT CHECK 14755 | $-144.00 | $0.00 |
01/06/2025 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK 14746 | $-144.00 | $144.00 |
09/23/2024 | PAYMENT | MAHER, O KENT, ATTY AT LAW CHECK 14726 | $-144.00 | $288.00 |
08/13/2024 | PAYMENT | MAHER O KENT CHECK 14720 | $-144.88 | $432.00 |
07/11/2024 | BILL | MAHER O KENT | $576.88 | $576.88 |
03/07/2024 | PAYMENT | MAHER O KENT CHECK 14686 | $-108.00 | $0.00 |
12/28/2023 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK 14666 | $-108.00 | $108.00 |
09/29/2023 | PAYMENT | MAHER O KENT CHECK 14648 | $-108.00 | $216.00 |
08/29/2023 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK 14642 | $-109.48 | $324.00 |
07/06/2023 | BILL | MAHER O KENT | $433.48 | $433.48 |
02/16/2023 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK 14598 | $-321.08 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 UNSECURED TAXES | $10.03 | $321.08 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 UNSECURED TAXES | $10.03 | $311.05 |
08/12/2022 | PAYMENT | MAHER O KENT CHECK 14555 | $-100.36 | $301.02 |
07/08/2022 | BILL | MAHER O KENT | $401.38 | $401.38 |
03/07/2022 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK NUM: 14512 | $-92.91 | $0.00 |
12/30/2021 | PAYMENT | MAHER O KENT CHECK NUM: 14468 | $-92.91 | $92.91 |
09/30/2021 | PAYMENT | MAHER O KENT CHECK NUM: 14427 | $-92.91 | $185.82 |
08/12/2021 | PAYMENT | MAHER O KENT CHECK NUM: 14404 | $-92.92 | $278.73 |
07/09/2021 | BILL | MAHER O KENT | $371.65 | $371.65 |
03/01/2021 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK NUM: 14325 | $-88.74 | $0.00 |
12/30/2020 | PAYMENT | O KENT MAHER, ATTY AT LAW CHECK NUM: 14300 | $-88.74 | $88.74 |
10/05/2020 | PAYMENT | MAHER O KENT CHECK NUM: 14254 | $-88.74 | $177.48 |
08/17/2020 | PAYMENT | MAHER O KENT CHECK NUM: 14229 | $-88.74 | $266.22 |
07/13/2020 | BILL | MAHER O KENT | $354.96 | $354.96 |
03/02/2020 | PAYMENT | O KENT MAHER - ATTY AT LAW CHECK NUM: 14165 | $-85.65 | $0.00 |
01/06/2020 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 14067 | $-85.65 | $85.65 |
10/03/2019 | PAYMENT | MAHER O KENT ATTORNEY AT LAW CHECK NUM: 14100 | $-85.65 | $171.30 |
08/19/2019 | PAYMENT | MAHER O KENT CHECK NUM: 14083 | $-85.67 | $256.95 |
07/03/2019 | BILL | MAHER O KENT | $342.62 | $342.62 |
03/01/2019 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK NUM: 14009 | $-81.73 | $0.00 |
01/04/2019 | PAYMENT | MAHER O KENT CHECK NUM: 13982 | $-81.73 | $81.73 |
09/28/2018 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK NUM: 13938 | $-163.46 | $163.46 |
08/03/2018 | BILL | MAHER O KENT | $326.92 | $326.92 |
03/05/2018 | PAYMENT | MAHER, O KENT-ATTY AT LAW CHECK NUM: 13840 | $-77.02 | $0.00 |
12/12/2017 | PAYMENT | O. KENT MAHER ATTORNEY AT LAW CHECK NUM: 13797 | $-77.02 | $77.02 |
10/02/2017 | PAYMENT | O. KENT MAHER CHECK NUM: 13763 | $-77.02 | $154.04 |
08/21/2017 | PAYMENT | MAHER O KENT CHECK NUM: 13748 | $-77.05 | $231.06 |
07/12/2017 | BILL | MAHER O KENT | $308.11 | $308.11 |
03/03/2017 | PAYMENT | MAHER O KENT CHECK NUM: 13661 | $-72.25 | $0.00 |
12/29/2016 | PAYMENT | MAHER O KENT CHECK NUM: 13627 | $-72.25 | $72.25 |
10/04/2016 | PAYMENT | MAHER O KENT CHECK NUM: 13576 | $-72.25 | $144.50 |
08/11/2016 | PAYMENT | MAHER O KENT CHECK NUM: 13550 | $-72.28 | $216.75 |
07/19/2016 | BILL | MAHER O KENT | $289.03 | $289.03 |
03/07/2016 | PAYMENT | MAHER, KENT O, ATTY AT LAW CHECK NUM: 13470 | $-67.97 | $0.00 |
12/31/2015 | PAYMENT | O KENT MAHER, ATTY AT LAW CHECK NUM: 13436 | $-67.97 | $67.97 |
10/05/2015 | PAYMENT | MAHER O KENT CHECK NUM: 13382 | $-67.97 | $135.94 |
08/17/2015 | PAYMENT | MAHER, O KENT ATTY AT LAW CHECK NUM: 1357 | $-67.99 | $203.91 |
07/09/2015 | BILL | MAHER O KENT | $271.90 | $271.90 |
03/03/2015 | PAYMENT | MAHER, O KENT - ATTY AT LAW CHECK NUM: 13256 | $-62.94 | $0.00 |
01/02/2015 | PAYMENT | O KENT MAHER/ATTY AT LAW CHECK NUM: 13224 | $-62.94 | $62.94 |
10/06/2014 | PAYMENT | O KENT MAHER/ATTY AT LAW CHECK NUM: 13169 | $-62.94 | $125.88 |
08/18/2014 | PAYMENT | MAHER O KENT CHECK NUM: 13146 | $-62.94 | $188.82 |
07/01/2014 | BILL | MAHER O KENT | $251.76 | $251.76 |
03/03/2014 | PAYMENT | MAHER O KENT CHECK NUM: 13050 | $-63.02 | $0.00 |
01/02/2014 | PAYMENT | MAHER O KENT CHECK NUM: 13014 | $-63.02 | $63.02 |
10/29/2013 | PAYMENT | MAHER O KENT CHECK NUM: 12962 | $-69.32 | $126.04 |
10/24/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $6.30 | $195.36 |
08/19/2013 | PAYMENT | MAHER, O KENT ATTY AT LAW CHECK NUM: 12918 | $-63.05 | $189.06 |
07/09/2013 | BILL | MAHER O KENT | $252.11 | $252.11 |
03/04/2013 | PAYMENT | MAHER O KENT CHECK NUM: 12807 | $-62.94 | $0.00 |
01/07/2013 | PAYMENT | MAHER O KENT CHECK NUM: 12779 | $-62.94 | $62.94 |
10/01/2012 | PAYMENT | MAHER, O KENT, ATTY AT LAW CHECK NUM: 12705 | $-62.94 | $125.88 |
08/20/2012 | PAYMENT | MAHER O KENT CHECK NUM: 12687 | $-62.94 | $188.82 |
07/16/2012 | BILL | MAHER O KENT | $251.76 | $251.76 |