07/22/2024 | PAYMENT | GLEN OKUI ONLINE | $-46.85 | $0.00 |
07/10/2024 | BILL | OKUI, MARK J & GLEN T | $46.85 | $46.85 |
07/25/2023 | PAYMENT | OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 15818P | $-46.85 | $0.00 |
07/12/2023 | BILL | OKUI, MARK J & GLEN T | $46.85 | $46.85 |
07/19/2022 | PAYMENT | OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 01134P | $-46.85 | $0.00 |
07/12/2022 | BILL | OKUI, MARK J & GLEN T | $46.85 | $46.85 |
08/04/2021 | PAYMENT | OKUI, GLEN CREDIT: D BANK: OP INTERNET NUM: 93249P | $-49.96 | $0.00 |
07/14/2021 | BILL | OKUI, MICHIO TR | $49.96 | $49.96 |
06/18/2021 | AMENDMENT | NO PENALTY FY21 | $-1.98 | $0.00 |
09/01/2020 | PAYMENT | OKUI TRUST A, OKUI, MICHIO CHECK NUM: 370 | $-49.39 | $1.98 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.98 | $51.37 |
07/15/2020 | BILL | OKUI, MICHIO TR | $49.39 | $49.39 |
09/06/2019 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 327 | $-49.39 | $0.00 |
09/06/2019 | AMENDMENT | AMOUNT TOO SMALL TO REBILL | $-1.98 | $49.39 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.98 | $51.37 |
07/10/2019 | BILL | OKUI, MICHIO TR | $49.39 | $49.39 |
08/02/2018 | PAYMENT | OKUI, TURST A & MICHIO CHECK NUM: 275 | $-54.34 | $0.00 |
07/09/2018 | BILL | OKUI, MICHIO TR | $54.34 | $54.34 |
07/26/2017 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 214 | $-44.84 | $0.00 |
07/07/2017 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/19/2016 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 160 | $-44.84 | $0.00 |
07/08/2016 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/11/2015 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 538 | $-44.84 | $0.00 |
07/08/2015 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/19/2014 | PAYMENT | OKUI, MICHIO CHECK NUM: 460 | $-44.84 | $0.00 |
07/10/2014 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/13/2013 | PAYMENT | OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0371 | $-44.84 | $0.00 |
07/16/2013 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/14/2012 | PAYMENT | OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0295 | $-44.84 | $0.00 |
07/10/2012 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/02/2011 | PAYMENT | OKUI, MICHIO & TURST, OKUI A CHECK NUM: 219 | $-44.84 | $0.00 |
07/14/2011 | BILL | OKUI, MICHIO TR | $44.84 | $44.84 |
08/26/2010 | PAYMENT | OKUI, MICHIO & TURST, OKUI A CHECK NUM: 0149 | $-45.09 | $0.00 |
07/14/2010 | BILL | OKUI, MICHIO TR | $45.09 | $45.09 |
08/14/2009 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 151 | $-45.09 | $0.00 |
07/21/2009 | BILL | OKUI, MICHIO TR | $45.09 | $45.09 |
08/12/2008 | PAYMENT | OKUI, MICHIO TR CHECK NUM: 1392 | $-45.09 | $0.00 |
07/14/2008 | BILL | OKUI, MICHIO TR | $45.09 | $45.09 |
08/14/2007 | PAYMENT | OKUI, EDNA Y TR CHECK NUM: 1318 | $-45.09 | $0.00 |
07/13/2007 | BILL | OKUI, EDNA Y TR | $45.09 | $45.09 |
08/08/2006 | PAYMENT | OKUI, MICHIO & EDNA YTR CHECK NUM: 1217 | $-45.07 | $0.00 |
07/19/2006 | BILL | OKUI, MICHIO & EDNA YTR | $45.07 | $45.07 |
08/17/2005 | PAYMENT | OKUI, MICHIO & EDNA YTR CHECK NUM: 1014 | $-45.02 | $0.00 |
07/21/2005 | BILL | OKUI, MICHIO & EDNA YTR | $45.02 | $45.02 |
07/20/2004 | PAYMENT | @ | $-45.09 | $0.00 |
07/01/2004 | BILL | OKUI, MICHIO & EDNA Y @ | $45.09 | $45.09 |
08/12/2003 | PAYMENT | @ | $-45.08 | $0.00 |
07/01/2003 | BILL | OKUI, MICHIO & EDNA Y @ | $45.08 | $45.08 |