08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-52.62 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $52.62 | $52.62 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-48.72 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $48.72 | $48.72 |
04/12/2023 | PAYMENT | PNP PNP - 133486685 | $-14.34 | $0.00 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $14.34 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $11.84 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.53 | $11.22 |
11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $10.69 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.44 | $9.69 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-37.66 | $9.25 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.80 | $46.91 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $45.11 | $45.11 |
08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-42.47 | $0.00 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $42.47 | $42.47 |
07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-43.59 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $43.59 | $43.59 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-47.14 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $47.14 | $47.14 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-49.32 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-1.97 | $49.32 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $49.32 | $51.29 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-49.32 | $1.97 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.97 | $51.29 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $49.32 | $49.32 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-46.47 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $46.47 | $46.47 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-43.60 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $43.60 | $43.60 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-41.02 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $41.02 | $41.02 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-37.97 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $37.97 | $37.97 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-35.16 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $35.16 | $35.16 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-32.57 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $32.57 | $32.57 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-30.17 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $30.17 | $30.17 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-28.20 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $28.20 | $28.20 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-26.56 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $26.56 | $26.56 |
07/30/2008 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831 | $-24.66 | $0.00 |
07/10/2008 | BILL | HONALO KAI LLC | $24.66 | $24.66 |
11/01/2007 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3700 | $-25.42 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.17 | $25.42 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.93 | $24.25 |
07/12/2007 | BILL | HONALO KAI LLC | $23.32 | $23.32 |
08/25/2006 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94*206 NUM: 3449 | $-21.94 | $0.00 |
07/06/2006 | BILL | HONALO KAI LLC | $21.94 | $21.94 |
08/17/2005 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94*206 NUM: 3200 | $-21.23 | $0.00 |
07/18/2005 | BILL | HONALO KAI LLC | $21.23 | $21.23 |
08/30/2004 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94-206 NUM: 1123 | $-22.98 | $0.00 |
07/06/2004 | BILL | STEWART MICHAEL B | $22.98 | $22.98 |
08/14/2003 | PAYMENT | ORIENT FARMS LLC CHECK BANK: 94F206 NUM: 11761 | $-53.04 | $0.00 |
07/18/2003 | BILL | STEWART MICHAEL B | $53.04 | $53.04 |
08/27/2002 | PAYMENT | ORIENT FARMS, LLC CHECK BANK: 94-206 NUM: 9212 | $-57.40 | $0.00 |
07/08/2002 | BILL | STEWART MICHAEL B | $57.40 | $57.40 |
08/29/2001 | PAYMENT | ORIENT FARMS CHECK BANK: 11-49 NUM: 5313 | $-59.52 | $0.00 |
07/11/2001 | BILL | STEWART MICHAEL B | $59.52 | $59.52 |
08/25/2000 | PAYMENT | ORIENT FARMS LLC CHECK BANK: 11-49 NUM: 3339 | $-55.52 | $0.00 |
07/06/2000 | BILL | STEWART MICHAEL B | $55.52 | $55.52 |
08/23/1999 | PAYMENT | MICHAEL B STEWART CHECK BANK: 11-49 NUM: 1205 | $-55.62 | $0.00 |
07/12/1999 | BILL | STEWART MICHAEL B | $55.62 | $55.62 |
08/21/1998 | PAYMENT | MICHAEL STEWART CHECK | $-57.32 | $0.00 |
07/09/1998 | BILL | STEWART MICHAEL B | $57.32 | $57.32 |
08/20/1997 | PAYMENT | STEWART MICHAEL B | $-60.69 | $0.00 |
07/23/1997 | BILL | STEWART MICHAEL B | $60.69 | $60.69 |
08/22/1996 | PAYMENT | STEWART MICHAEL B | $-61.76 | $0.00 |
07/11/1996 | BILL | STEWART MICHAEL B | $61.76 | $61.76 |