| 08/29/2024 | PAYMENT | STEWART MICHAEL B TTE CHECK 5057 | $-11.53 | $0.00 |
| 07/05/2024 | BILL | STEWART MICHAEL B TTE | $11.53 | $11.53 |
| 08/16/2023 | PAYMENT | STEWART, MICHAEL B CHECK 2594 | $-10.68 | $0.00 |
| 07/06/2023 | BILL | STEWART MICHAEL B TTE | $10.68 | $10.68 |
| 09/08/2022 | PAYMENT | STEWART MICHAEL B TR CHECK 2331 | $-10.29 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.40 | $10.29 |
| 07/07/2022 | BILL | STEWART MICHAEL B TR | $9.89 | $9.89 |
| 04/06/2022 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 2137 | $-13.86 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $13.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.65 | $11.36 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.56 | $10.71 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.47 | $10.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.37 | $9.68 |
| 07/08/2021 | BILL | STEWART MICHAEL B TR | $9.31 | $9.31 |
| 08/03/2020 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 1093 | $-9.55 | $0.00 |
| 07/10/2020 | BILL | STEWART MICHAEL B TR | $9.55 | $9.55 |
| 08/08/2019 | PAYMENT | MICHAEL B STEWART CHECK NUM: 1006 | $-10.33 | $0.00 |
| 07/08/2019 | BILL | STEWART MICHAEL B TRUST | $10.33 | $10.33 |
| 08/31/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12469 | $-11.16 | $0.00 |
| 08/31/2018 | AMENDMENT | rmv penalties/paid timely..pb | $-0.45 | $11.16 |
| 08/31/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12469 | $11.16 | $11.61 |
| 08/31/2018 | VOID | EMPIRE FARMS LLC CHECK NUM: 12469 | $-11.16 | $0.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.45 | $11.61 |
| 07/05/2018 | BILL | STEWART MICHAEL B TRUST | $11.16 | $11.16 |
| 08/02/2017 | PAYMENT | HONALO KAI LLC CHECK NUM: 4475 | $-11.78 | $0.00 |
| 07/11/2017 | BILL | HONALO KAI LLC | $11.78 | $11.78 |
| 08/15/2016 | PAYMENT | HONALO KAI LLC CHECK NUM: 4409 | $-11.21 | $0.00 |
| 07/07/2016 | BILL | HONALO KAI LLC | $11.21 | $11.21 |
| 07/20/2015 | PAYMENT | STEWART, MICHAEL B CHECK NUM: 9394 | $-10.80 | $0.00 |
| 07/02/2015 | BILL | HONALO KAI LLC | $10.80 | $10.80 |
| 08/15/2014 | PAYMENT | STEWART MICHAEL B CHECK NUM: 9229 | $-10.00 | $0.00 |
| 07/03/2014 | BILL | HONALO KAI LLC | $10.00 | $10.00 |
| 07/17/2013 | PAYMENT | EMPIRE FARMS LLC CHECK NUM: 8339 | $-9.99 | $0.00 |
| 07/02/2013 | BILL | HONALO KAI LLC | $9.99 | $9.99 |
| 08/23/2012 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4183 | $-9.24 | $0.00 |
| 07/10/2012 | BILL | HONALO KAI LLC | $9.24 | $9.24 |
| 08/12/2011 | PAYMENT | HONALO KAI, LLC CHECK NUM: 4137 | $-8.57 | $0.00 |
| 07/11/2011 | BILL | HONALO KAI LLC | $8.57 | $8.57 |
| 08/10/2010 | PAYMENT | HONALO KAI LLC CHECK NUM: 4075 | $-8.02 | $0.00 |
| 07/09/2010 | BILL | HONALO KAI LLC | $8.02 | $8.02 |
| 08/03/2009 | PAYMENT | HONALO KAI, LLC CHECK BANK: 94 206 NUM: 3992 | $-7.56 | $0.00 |
| 07/10/2009 | BILL | HONALO KAI LLC | $7.56 | $7.56 |
