| 02/28/2025 | PAYMENT | STEWART, MICHAEL B CHECK 5104 | $-323.00 | $0.00 |
| 12/20/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5097 | $-323.00 | $323.00 |
| 09/30/2024 | PAYMENT | STEWART, MICHAEL B CHECK 5060 | $-323.00 | $646.00 |
| 08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-324.50 | $969.00 |
| 07/05/2024 | BILL | STEWART MICHAEL B TTE | $1,293.50 | $1,293.50 |
| 02/20/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 2720 | $-300.00 | $0.00 |
| 01/05/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 2700 | $-300.00 | $300.00 |
| 09/25/2023 | PAYMENT | STEWART MICHAEL B TTE CHECK 2634 | $-300.00 | $600.00 |
| 08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-303.46 | $900.00 |
| 07/06/2023 | BILL | STEWART MICHAEL B TTE | $1,203.46 | $1,203.46 |
| 09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-8.25 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.32 | $8.25 |
| 07/07/2022 | BILL | STEWART MICHAEL B TR | $7.93 | $7.93 |
| 04/06/2022 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 2137 | $-11.60 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $11.60 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.52 | $9.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.45 | $8.58 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.37 | $8.13 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.30 | $7.76 |
| 07/08/2021 | BILL | STEWART MICHAEL B TR | $7.46 | $7.46 |
| 08/03/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1093 | $-7.66 | $0.00 |
| 07/10/2020 | BILL | STEWART MICHAEL B TR | $7.66 | $7.66 |
| 08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-8.28 | $0.00 |
| 07/08/2019 | BILL | STEWART MICHAEL B TRUST | $8.28 | $8.28 |
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-8.96 | $0.00 |
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.36 | $8.96 |
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $8.96 | $9.32 |
| 08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-8.96 | $0.36 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.36 | $9.32 |
| 07/05/2018 | BILL | STEWART MICHAEL B TRUST | $8.96 | $8.96 |
| 08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-9.44 | $0.00 |
| 07/11/2017 | BILL | HONALO KAI LLC | $9.44 | $9.44 |
| 08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-8.98 | $0.00 |
| 07/07/2016 | BILL | HONALO KAI LLC | $8.98 | $8.98 |
| 07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-8.65 | $0.00 |
| 07/02/2015 | BILL | HONALO KAI LLC | $8.65 | $8.65 |
| 08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-8.01 | $0.00 |
| 07/03/2014 | BILL | HONALO KAI LLC | $8.01 | $8.01 |
| 07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-8.04 | $0.00 |
| 07/02/2013 | BILL | HONALO KAI LLC | $8.04 | $8.04 |
| 08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-7.44 | $0.00 |
| 07/10/2012 | BILL | HONALO KAI LLC | $7.44 | $7.44 |
| 08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-6.90 | $0.00 |
| 07/11/2011 | BILL | HONALO KAI LLC | $6.90 | $6.90 |
| 08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-6.46 | $0.00 |
| 07/09/2010 | BILL | HONALO KAI LLC | $6.46 | $6.46 |
| 08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-6.07 | $0.00 |
| 07/10/2009 | BILL | HONALO KAI LLC | $6.07 | $6.07 |
