08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-14.10 | $0.00 |
07/05/2024 | BILL | STEWART MICHAEL B TTE | $14.10 | $14.10 |
08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-13.06 | $0.00 |
07/06/2023 | BILL | STEWART MICHAEL B TTE | $13.06 | $13.06 |
09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-12.57 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.48 | $12.57 |
07/07/2022 | BILL | STEWART MICHAEL B TR | $12.09 | $12.09 |
08/20/2021 | PAYMENT | STEWART MICHAEL B CHECK NUM: 2072 | $-11.38 | $0.00 |
07/08/2021 | BILL | STEWART MICHAEL B TR | $11.38 | $11.38 |
07/28/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1087 | $-11.69 | $0.00 |
07/10/2020 | BILL | STEWART MICHAEL B TR | $11.69 | $11.69 |
08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-12.64 | $0.00 |
07/08/2019 | BILL | STEWART MICHAEL B TRUST | $12.64 | $12.64 |
08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-13.65 | $0.00 |
08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.55 | $13.65 |
08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $13.65 | $14.20 |
08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-13.65 | $0.55 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.55 | $14.20 |
07/05/2018 | BILL | STEWART MICHAEL B TRUST | $13.65 | $13.65 |
08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-14.40 | $0.00 |
07/11/2017 | BILL | HONALO KAI LLC | $14.40 | $14.40 |
08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-13.72 | $0.00 |
07/07/2016 | BILL | HONALO KAI LLC | $13.72 | $13.72 |
07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-13.22 | $0.00 |
07/02/2015 | BILL | HONALO KAI LLC | $13.22 | $13.22 |
08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-12.24 | $0.00 |
07/03/2014 | BILL | HONALO KAI LLC | $12.24 | $12.24 |
07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-12.27 | $0.00 |
07/02/2013 | BILL | HONALO KAI LLC | $12.27 | $12.27 |
08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-11.36 | $0.00 |
07/10/2012 | BILL | HONALO KAI LLC | $11.36 | $11.36 |
08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-10.53 | $0.00 |
07/11/2011 | BILL | HONALO KAI LLC | $10.53 | $10.53 |
08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-9.84 | $0.00 |
07/09/2010 | BILL | HONALO KAI LLC | $9.84 | $9.84 |
08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-9.27 | $0.00 |
07/10/2009 | BILL | HONALO KAI LLC | $9.27 | $9.27 |