| 08/13/2025 | PAYMENT | ARDEN MARGARET VICTO CHECK (LOCKBOX-LA) - 248 | $-28.64 | $0.00 |
| 07/11/2025 | BILL | KEOHOHOU, MELVIN N | $28.64 | $28.64 |
| 08/09/2024 | PAYMENT | VICTOR, ARDEN M CHECK 203 | $-28.64 | $0.00 |
| 07/10/2024 | BILL | KEOHOHOU, MELVIN N | $28.64 | $28.64 |
| 08/08/2023 | PAYMENT | ARDEN MARGARET VICTOR CHECK NUM: 135 | $-28.64 | $0.00 |
| 07/12/2023 | BILL | KEOHOHOU, MELVIN N | $28.64 | $28.64 |
| 08/05/2022 | PAYMENT | KEOHOHOU, MELVIN CHECK BANK: OP INTERNET NUM: JHMY7MZNL | $-28.64 | $0.00 |
| 07/12/2022 | BILL | KEOHOHOU, MELVIN N | $28.64 | $28.64 |
| 08/17/2021 | PAYMENT | KEOHOHOU, MELVIN CREDIT: D BANK: OP INTERNET NUM: 04720B | $-29.85 | $0.00 |
| 07/14/2021 | BILL | KEOHOHOU, MELVIN N | $29.85 | $29.85 |
| 08/03/2020 | PAYMENT | KEOHOHOU, MELVIN/VICTOR, ARDEN CHECK NUM: 0128 | $-14.67 | $0.00 |
| 07/15/2020 | BILL | KEOHOHOU, MELVIN N | $14.67 | $14.67 |
| 09/09/2019 | PAYMENT | KEOHOHOU,MELVIN & ARDEN VICTOR CHECK NUM: 2503 | $-14.67 | $0.00 |
| 09/09/2019 | AMENDMENT | amount too small to rebill | $-0.59 | $14.67 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
| 07/10/2019 | BILL | KEOHOHOU, MELVIN N | $14.67 | $14.67 |
| 07/25/2018 | PAYMENT | KEOHOHOU, MELVIN N & ET AL CHECK NUM: 2473 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | KEOHOHOU, MELVIN N | $14.62 | $14.62 |
| 07/31/2017 | PAYMENT | KEOHOHOU, MELVIN & ARDEN CHECK NUM: 2426 | $-13.30 | $0.00 |
| 07/07/2017 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 08/23/2016 | PAYMENT | KEOHOHOU, MELVIN N & ARDEN CHECK NUM: 2324 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 08/12/2015 | PAYMENT | KEOHOHOU, MELVIN CREDIT: D BANK: OP INTERNET NUM: 04727B | $-13.30 | $0.00 |
| 07/08/2015 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 07/29/2014 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 2217 | $-13.30 | $0.00 |
| 07/10/2014 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 07/31/2013 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 2133 | $-13.30 | $0.00 |
| 07/16/2013 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 07/26/2012 | PAYMENT | KEOHOHOU, MELVIN CHECK NUM: 2059 | $-13.30 | $0.00 |
| 07/10/2012 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 07/27/2011 | PAYMENT | KEOHOHOU, MELVIN CHECK NUM: 1966 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 04/04/2011 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1950 | $-16.23 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $16.23 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $15.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $14.50 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 10/06/2009 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1827 | $-13.30 | $0.00 |
| 10/06/2009 | AMENDMENT | remove to small pen | $-0.53 | $13.30 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $13.83 |
| 07/21/2009 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 08/21/2008 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1708 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 08/28/2007 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1610 | $-13.30 | $0.00 |
| 07/13/2007 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 09/26/2006 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1351 | $-13.30 | $0.00 |
| 09/26/2006 | AMENDMENT | w/o penalty | $-0.53 | $13.30 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
| 07/19/2006 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 08/22/2005 | PAYMENT | KEOHOHOU, MELVIN N CHECK NUM: 1097 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | KEOHOHOU, MELVIN N | $13.30 | $13.30 |
| 07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | KEOHOHOU, MELVIN N @ | $13.31 | $13.31 |
| 08/12/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | KEOHOHOU, MELVIN N @ | $13.31 | $13.31 |