| 08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-6.99 | $0.00 |
| 07/05/2024 | BILL | STEWART MICHAEL B TTE | $6.99 | $6.99 |
| 08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-6.47 | $0.00 |
| 07/06/2023 | BILL | STEWART MICHAEL B TTE | $6.47 | $6.47 |
| 09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-6.23 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.24 | $6.23 |
| 07/07/2022 | BILL | STEWART MICHAEL B TR | $5.99 | $5.99 |
| 08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-5.64 | $0.00 |
| 07/08/2021 | BILL | STEWART MICHAEL B TR | $5.64 | $5.64 |
| 07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-5.79 | $0.00 |
| 07/10/2020 | BILL | STEWART MICHAEL B TR | $5.79 | $5.79 |
| 08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-6.25 | $0.00 |
| 07/08/2019 | BILL | STEWART MICHAEL B TRUST | $6.25 | $6.25 |
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-6.76 | $0.00 |
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.27 | $6.76 |
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $6.76 | $7.03 |
| 08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-6.76 | $0.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.27 | $7.03 |
| 07/05/2018 | BILL | STEWART MICHAEL B TRUST | $6.76 | $6.76 |
| 08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-7.13 | $0.00 |
| 07/11/2017 | BILL | HONALO KAI LLC | $7.13 | $7.13 |
| 08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-6.78 | $0.00 |
| 07/07/2016 | BILL | HONALO KAI LLC | $6.78 | $6.78 |
| 07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-6.53 | $0.00 |
| 07/02/2015 | BILL | HONALO KAI LLC | $6.53 | $6.53 |
| 08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-6.05 | $0.00 |
| 07/03/2014 | BILL | HONALO KAI LLC | $6.05 | $6.05 |
| 07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-6.09 | $0.00 |
| 07/02/2013 | BILL | HONALO KAI LLC | $6.09 | $6.09 |
| 08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-5.64 | $0.00 |
| 07/10/2012 | BILL | HONALO KAI LLC | $5.64 | $5.64 |
| 08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-5.21 | $0.00 |
| 07/11/2011 | BILL | HONALO KAI LLC | $5.21 | $5.21 |
| 08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-4.86 | $0.00 |
| 07/09/2010 | BILL | HONALO KAI LLC | $4.86 | $4.86 |
| 08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-4.58 | $0.00 |
| 07/10/2009 | BILL | HONALO KAI LLC | $4.58 | $4.58 |
| 07/30/2008 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831 | $-4.25 | $0.00 |
| 07/10/2008 | BILL | HONALO KAI LLC | $4.25 | $4.25 |
| 11/01/2007 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3700 | $-125.60 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.06 | $125.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.25 | $122.54 |
| 07/12/2007 | BILL | HONALO KAI LLC | $121.29 | $121.29 |
| 03/29/2007 | PAYMENT | HONALO KAI LLC CHECK BANK: 94*206 NUM: 3595 | $-94.96 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $94.96 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.04 | $92.96 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $87.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.12 | $85.12 |
| 08/25/2006 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94*206 NUM: 3449 | $-30.10 | $84.00 |
| 07/06/2006 | BILL | HONALO KAI LLC | $114.10 | $114.10 |
| 03/02/2006 | PAYMENT | HONALO KAI LLC CHECK BANK: 94206 NUM: 3325 | $-26.00 | $0.00 |
| 01/05/2006 | PAYMENT | HONALO KAI LLC CHECK BANK: 94*206 NUM: 3276 | $-26.00 | $26.00 |
| 10/04/2005 | PAYMENT | HONALO KAI LLC CHECK BANK: 94*206 NUM: 3220 | $-26.00 | $52.00 |
| 08/17/2005 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94*206 NUM: 3200 | $-28.83 | $78.00 |
| 07/18/2005 | BILL | HONALO KAI LLC | $106.83 | $106.83 |
| 03/04/2005 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94*206 NUM: 3095 | $-25.00 | $0.00 |
| 02/04/2005 | PAYMENT | HONALO KAI LLC CHECK BANK: 94*206 NUM: 3065 | $-26.00 | $25.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.00 | $51.00 |
| 10/07/2004 | PAYMENT | HONALO KAI LLC CHECK BANK: 94*206 NUM: 3003 | $-25.00 | $50.00 |
| 08/30/2004 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94-206 NUM: 1123 | $-26.27 | $75.00 |
| 07/06/2004 | BILL | STEWART MICHAEL B | $101.27 | $101.27 |
| 08/14/2003 | PAYMENT | ORIENT FARMS LLC CHECK BANK: 94F206 NUM: 11761 | $-114.92 | $0.00 |
| 07/18/2003 | BILL | STEWART MICHAEL B | $114.92 | $114.92 |
| 08/27/2002 | PAYMENT | ORIENT FARMS, LLC CHECK BANK: 94-206 NUM: 9212 | $-121.39 | $0.00 |
| 07/08/2002 | BILL | STEWART MICHAEL B | $121.39 | $121.39 |
| 08/29/2001 | PAYMENT | ORIENT FARMS CHECK BANK: 11-49 NUM: 5313 | $-124.51 | $0.00 |
| 07/11/2001 | BILL | STEWART MICHAEL B | $124.51 | $124.51 |
| 08/25/2000 | PAYMENT | ORIENT FARMS LLC CHECK BANK: 11-49 NUM: 3339 | $-118.08 | $0.00 |
| 07/06/2000 | BILL | STEWART MICHAEL B | $118.08 | $118.08 |
| 08/23/1999 | PAYMENT | MICHAEL B STEWART CHECK BANK: 11-49 NUM: 1205 | $-119.58 | $0.00 |
| 07/12/1999 | BILL | STEWART MICHAEL B | $119.58 | $119.58 |
| 08/21/1998 | PAYMENT | MICHAEL STEWART CHECK | $-122.02 | $0.00 |
| 07/09/1998 | BILL | STEWART MICHAEL B | $122.02 | $122.02 |
| 08/20/1997 | PAYMENT | STEWART MICHAEL B | $-128.41 | $0.00 |
| 07/23/1997 | BILL | STEWART MICHAEL B | $128.41 | $128.41 |
| 08/22/1996 | PAYMENT | STEWART MICHAEL B | $-129.35 | $0.00 |
| 07/11/1996 | BILL | STEWART MICHAEL B | $129.35 | $129.35 |
