08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-9.20 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $9.20 | $9.20 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-8.53 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $8.53 | $8.53 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-8.22 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.32 | $8.22 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $7.90 | $7.90 |
04/06/2022 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 2137 | $-11.58 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $11.58 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.52 | $9.08 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.45 | $8.56 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.37 | $8.11 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.30 | $7.74 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $7.44 | $7.44 |
08/03/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1093 | $-7.64 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $7.64 | $7.64 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-8.26 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $8.26 | $8.26 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-8.92 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.36 | $8.92 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $8.92 | $9.28 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-8.92 | $0.36 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.36 | $9.28 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $8.92 | $8.92 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-9.40 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $9.40 | $9.40 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-8.96 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $8.96 | $8.96 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-8.63 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $8.63 | $8.63 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-7.99 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $7.99 | $7.99 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-8.01 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $8.01 | $8.01 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-7.42 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $7.42 | $7.42 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-6.86 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $6.86 | $6.86 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-6.40 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $6.40 | $6.40 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-6.04 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $6.04 | $6.04 |