08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-14.74 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $14.74 | $14.74 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-13.65 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $13.65 | $13.65 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-13.15 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.51 | $13.15 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $12.64 | $12.64 |
08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-11.98 | $0.00 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $11.98 | $11.98 |
07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-12.00 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $12.00 | $12.00 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-12.35 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $12.35 | $12.35 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-12.75 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.51 | $12.75 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $12.75 | $13.26 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-12.75 | $0.51 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $13.26 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $12.75 | $12.75 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-12.01 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $12.01 | $12.01 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-11.28 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $11.28 | $11.28 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-10.61 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $10.61 | $10.61 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-9.82 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $9.82 | $9.82 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-9.10 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $9.10 | $9.10 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-8.43 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $8.43 | $8.43 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-8.23 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $8.23 | $8.23 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-7.73 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $7.73 | $7.73 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-10.63 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $10.63 | $10.63 |
07/30/2008 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831 | $-11.89 | $0.00 |
07/10/2008 | BILL | HONALO KAI LLC | $11.89 | $11.89 |