08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-49.29 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $49.29 | $49.29 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-45.65 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $45.65 | $45.65 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-43.96 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.69 | $43.96 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $42.27 | $42.27 |
08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-39.14 | $0.00 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $39.14 | $39.14 |
07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-37.38 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $37.38 | $37.38 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-36.08 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $36.08 | $36.08 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-34.43 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-1.38 | $34.43 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $34.43 | $35.81 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-34.43 | $1.38 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.38 | $35.81 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $34.43 | $34.43 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-32.46 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $32.46 | $32.46 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-30.44 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $30.44 | $30.44 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-28.65 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $28.65 | $28.65 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-26.54 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $26.54 | $26.54 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-24.58 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $24.58 | $24.58 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-22.76 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $22.76 | $22.76 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-22.70 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $22.70 | $22.70 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-24.28 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $24.28 | $24.28 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-40.09 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $40.09 | $40.09 |
07/30/2008 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3831 | $-50.92 | $0.00 |
07/10/2008 | BILL | HONALO KAI LLC | $50.92 | $50.92 |