10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.32 | $302.85 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $295.53 |
07/10/2024 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $292.60 | $292.60 |
09/11/2023 | PAYMENT | ROSEMARY RANDAZZO CHECK OP CC | $-295.53 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.93 | $295.53 |
07/12/2023 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $292.60 | $292.60 |
06/20/2023 | PAYMENT | RANDAZZO, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 140914 | $-345.94 | $0.00 |
06/01/2023 | INTEREST | Monthly Interest | $2.44 | $345.94 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $343.50 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $20.48 | $336.50 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $13.17 | $316.02 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.32 | $302.85 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.93 | $295.53 |
07/12/2022 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $292.60 | $292.60 |
04/01/2022 | PAYMENT | RANDAZZO, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 131275 | $-365.83 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $22.27 | $365.83 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.32 | $343.56 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.95 | $329.24 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.18 | $321.29 |
07/14/2021 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $318.11 | $318.11 |
04/15/2021 | PAYMENT | ROSEMARY RANDAZZO CHECK NUM: ACH | $-361.64 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $22.01 | $361.64 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $14.15 | $339.63 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.86 | $325.48 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.15 | $317.62 |
07/15/2020 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $314.47 | $314.47 |
05/12/2020 | PAYMENT | ROSEMARY RANDAZZO CHECK NUM: ACH | $-107.62 | $0.00 |
05/12/2020 | PAYMENT | ROSEMARY RANDAZZO CHECK NUM: ACH | $-92.76 | $107.62 |
05/12/2020 | PAYMENT | ROSEMARY RANDAZZO CHECK NUM: ACH | $-86.47 | $200.38 |
05/12/2020 | PAYMENT | ROSEMARY RANDAZZO CHECK NUM: ACH | $-81.79 | $286.85 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $368.64 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $22.01 | $361.64 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $339.63 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.15 | $339.63 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $7.86 | $325.48 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.15 | $317.62 |
07/10/2019 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $314.47 | $314.47 |
05/07/2019 | PAYMENT | RANDAZZO, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 183887 | $-367.34 | $0.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $367.34 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $21.93 | $360.34 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.10 | $338.41 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.83 | $324.31 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.13 | $316.48 |
07/09/2018 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $313.35 | $313.35 |
02/21/2018 | PAYMENT | RANDAZZO, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 197618 | $-394.07 | $0.00 |
02/01/2018 | INTEREST | Monthly Interest | $0.59 | $394.07 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.84 | $393.48 |
12/01/2017 | INTEREST | Monthly Interest | $0.59 | $380.64 |
11/01/2017 | INTEREST | Monthly Interest | $0.59 | $380.05 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.13 | $379.46 |
10/02/2017 | INTEREST | Monthly Interest | $0.59 | $372.33 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.85 | $371.74 |
09/01/2017 | INTEREST | Monthly Interest | $0.59 | $368.89 |
08/01/2017 | INTEREST | Monthly Interest | $0.59 | $368.30 |
07/07/2017 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $367.71 |
07/03/2017 | INTEREST | Monthly Interest | $0.59 | $82.36 |
06/01/2017 | INTEREST | Monthly Interest | $0.59 | $81.77 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $81.18 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.85 | $74.18 |
09/23/2016 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 221 | $-216.87 | $71.33 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.85 | $288.20 |
07/08/2016 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $285.35 |
04/12/2016 | PAYMENT | RANDAZZO TR, ROSEMARY CHECK BANK: OP INTERNET NUM: 119168451 | $-328.14 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.97 | $328.14 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.84 | $308.17 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.13 | $295.33 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.85 | $288.20 |
07/08/2015 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $285.35 |
04/20/2015 | PAYMENT | RANDAZZO, ROSEMARY CHECK BANK: OP INTERNET NUM: 113426403 | $-334.62 | $0.00 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $334.62 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $19.97 | $328.14 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.84 | $308.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.13 | $295.33 |
09/22/2014 | PAYMENT | RANDAZZO, ROSEMARY CREDIT: D BANK: OP INTERNET NUM: 160697 | $-172.77 | $288.20 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.85 | $460.97 |
09/02/2014 | INTEREST | Monthly Interest | $1.23 | $458.12 |
08/01/2014 | INTEREST | Monthly Interest | $1.23 | $456.89 |
07/10/2014 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $455.66 |
07/01/2014 | INTEREST | Monthly Interest | $1.23 | $170.31 |
06/02/2014 | INTEREST | Monthly Interest | $1.23 | $169.08 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.85 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $8.88 | $160.85 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.83 | $151.97 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.21 | $148.14 |
09/12/2013 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 198 | $-310.21 | $147.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.85 | $458.14 |
09/03/2013 | INTEREST | Monthly Interest | $1.21 | $455.29 |
08/01/2013 | INTEREST | Monthly Interest | $1.21 | $454.08 |
07/16/2013 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $452.87 |
07/01/2013 | INTEREST | Monthly Interest | $1.21 | $167.52 |
06/03/2013 | INTEREST | Monthly Interest | $1.21 | $166.31 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $165.10 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.73 | $158.10 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.71 | $149.37 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.12 | $145.66 |
09/24/2012 | PAYMENT | RANDAZZO, ROSEMARY M & ALESSAN CHECK NUM: 0184 | $-142.66 | $145.54 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.85 | $288.20 |
07/10/2012 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $285.35 |
04/20/2012 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 178 | $-328.14 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.97 | $328.14 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.84 | $308.17 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.13 | $295.33 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.85 | $288.20 |
07/14/2011 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $285.35 |
08/12/2010 | PAYMENT | RANDAZZO, ROSEMARY M CHECK NUM: 1399 | $-285.35 | $0.00 |
07/14/2010 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $285.35 | $285.35 |
10/09/2009 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 125 | $-288.59 | $0.00 |
10/09/2009 | AMENDMENT | remove pen to small | $-2.89 | $288.59 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.89 | $291.48 |
07/21/2009 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $288.59 | $288.59 |
11/20/2008 | AMENDMENT | to small to rebill | $-2.89 | $0.00 |
09/15/2008 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 108 | $-288.59 | $2.89 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.89 | $291.48 |
07/14/2008 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $288.59 | $288.59 |
04/03/2008 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 105 | $-341.89 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.20 | $341.89 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.99 | $321.69 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.22 | $308.70 |
09/27/2007 | AMENDMENT | RETURNED CHECK FEE | $10.00 | $301.48 |
09/27/2007 | ADJUSTMENT | NSF CK #102 NUM: 102 | $288.59 | $291.48 |
09/18/2007 | VOID | RANDAZZO, ROSEMARY CHECK NUM: 102 | $-288.59 | $2.89 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.89 | $291.48 |
07/13/2007 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $288.59 | $288.59 |
02/05/2007 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 1008 | $-10.09 | $0.00 |
10/16/2006 | PAYMENT | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 1006 | $-288.48 | $10.09 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.21 | $298.57 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $291.36 |
07/19/2006 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $288.48 | $288.48 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1175 | $-288.14 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-2.88 | $288.14 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1175 | $288.14 | $291.02 |
09/23/2005 | VOID | RANDAZZO, ROSEMARY MO'ILANI TR CHECK NUM: 1175 | $-288.14 | $2.88 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $291.02 |
07/21/2005 | BILL | RANDAZZO, ROSEMARY MO'ILANI TR | $288.14 | $288.14 |
02/14/2005 | PAYMENT | @ | $-311.68 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $23.09 | $311.68 |
07/01/2004 | BILL | RANDAZZO, ROSEMARY MO' @ | $288.59 | $288.59 |
10/01/2003 | PAYMENT | @ | $-288.53 | $0.00 |
07/01/2003 | BILL | RANDAZZO, TEDDY @ | $288.53 | $288.53 |