08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-13.26 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $13.26 | $13.26 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-12.29 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $12.29 | $12.29 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-11.85 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.46 | $11.85 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $11.39 | $11.39 |
08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-10.55 | $0.00 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $10.55 | $10.55 |
07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-10.08 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $10.08 | $10.08 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-9.74 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $9.74 | $9.74 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-9.29 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.37 | $9.29 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $9.29 | $9.66 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-9.29 | $0.37 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.37 | $9.66 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $9.29 | $9.29 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-8.77 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $8.77 | $8.77 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-8.24 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $8.24 | $8.24 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-7.75 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $7.75 | $7.75 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-7.18 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $7.18 | $7.18 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-6.65 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $6.65 | $6.65 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-6.16 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $6.16 | $6.16 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-6.16 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $6.16 | $6.16 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-8.81 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $8.81 | $8.81 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-21.14 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $21.14 | $21.14 |
07/30/2008 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831 | $-30.82 | $0.00 |
07/10/2008 | BILL | HONALO KAI LLC | $30.82 | $30.82 |