| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.12 | $0.00 |
| 08/30/2024 | PAYMENT | "EDWARD KAAHUI" SYS 6266656725 ORIG: ONLINE | $-23.24 | $1.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.12 | $24.36 |
| 08/30/2024 | ADJUSTMENT | "EDWARD KAAHUI" ONLINE 6266656725 VOIDED PAYMENT: 916846. REASON: AMENDMENT TO RE 2025 | $23.24 | $23.24 |
| 07/29/2024 | PAYMENT | "EDWARD KAAHUI" ONLINE | $-23.24 | $0.00 |
| 07/10/2024 | BILL | KAAHUI, EDWARD HOAPILI JR | $23.24 | $23.24 |
| 08/02/2023 | PAYMENT | KAAHUI, EDWARD CREDIT: D BANK: OP INTERNET NUM: 001854 | $-21.51 | $0.00 |
| 07/12/2023 | BILL | KAAHUI, EDWARD HOAPILI JR | $21.51 | $21.51 |
| 08/04/2022 | PAYMENT | KAAHUI, EDWARD HOAPILI JR CHECK NUM: OP INTERNET | $-19.93 | $0.00 |
| 08/04/2022 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $19.93 |
| 07/12/2022 | BILL | KAAHUI, EDWARD HOAPILI JR | $19.92 | $19.92 |
| 09/17/2021 | PAYMENT | KAAH CHECK NUM: OP INTERNET | $-19.20 | $0.00 |
| 09/17/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $19.20 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.74 | $19.19 |
| 07/14/2021 | BILL | KAAHUI, EDWARD HOAPILI JR | $18.45 | $18.45 |
| 08/10/2020 | PAYMENT | GEDWARD KAAHUI JR CHECK NUM: ACH | $-17.46 | $0.00 |
| 07/15/2020 | BILL | KAAHUI, EDWARD HOAPILI JR | $17.46 | $17.46 |
| 08/14/2019 | PAYMENT | KAAHUI, EDWARD HOAPILI JR CHECK NUM: MO | $-16.86 | $0.00 |
| 07/10/2019 | BILL | KAAHUI, EDWARD HOAPILI JR | $16.86 | $16.86 |
| 07/27/2018 | PAYMENT | KAAHUI, EDWARD CHECK NUM: MO | $-16.04 | $0.00 |
| 07/09/2018 | BILL | KAAHUI, EDWARD HOAPILI JR | $16.04 | $16.04 |
| 08/08/2017 | PAYMENT | KAAHUI, EDWARD HOAPILI JR CHECK NUM: MO | $-13.81 | $0.00 |
| 07/07/2017 | BILL | KAAHUI, EDWARD HOAPILI JR | $13.81 | $13.81 |
| 10/14/2016 | PAYMENT | KAAHUI, EDWARD CHECK NUM: MO | $-14.00 | $0.00 |
| 10/14/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.45 | $14.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.55 |
| 07/08/2016 | BILL | SMILE4U INC | $13.03 | $13.03 |
| 07/24/2015 | PAYMENT | HINKLEY, MARK & RICQUEL CHECK NUM: 2845 | $-12.26 | $0.00 |
| 07/08/2015 | BILL | HINKLEY, MARK BARBER ET AL | $12.26 | $12.26 |
| 07/31/2014 | PAYMENT | HINKLEY, MARK BARBER ET AL CHECK NUM: 2793 | $-11.41 | $0.00 |
| 07/10/2014 | BILL | HINKLEY, MARK BARBER ET AL | $11.41 | $11.41 |
| 08/07/2013 | PAYMENT | HINKLEY, MARK & RICQUEL L CHECK NUM: 2714 | $-10.58 | $0.00 |
| 07/16/2013 | BILL | HINKLEY, MARK BARBER ET AL | $10.58 | $10.58 |
| 07/26/2012 | PAYMENT | HINKLEY, MARK & RICQUEL CHECK NUM: 2645 | $-9.82 | $0.00 |
| 07/10/2012 | BILL | HINKLEY, MARK BARBER ET AL | $9.82 | $9.82 |
| 08/03/2011 | PAYMENT | HINKLEY, MARK & RICQUEL CHECK NUM: 2578 | $-9.23 | $0.00 |
| 07/14/2011 | BILL | HINKLEY, MARK BARBER ET AL | $9.23 | $9.23 |
| 07/30/2010 | PAYMENT | HINKLEY, MARK OR RICQUEL CHECK NUM: 2518 | $-8.77 | $0.00 |
| 07/14/2010 | BILL | HINKLEY, MARK BARBER ET AL | $8.77 | $8.77 |
| 08/26/2009 | PAYMENT | HINKLEY, MARK BARBER ET AL CHECK NUM: 2478 | $-8.33 | $0.00 |
| 07/21/2009 | BILL | HINKLEY, MARK BARBER ET AL | $8.33 | $8.33 |
| 07/28/2008 | PAYMENT | HINKLEY, MARK BARBER ET AL CHECK NUM: 2444 | $-7.73 | $0.00 |
| 07/14/2008 | BILL | HINKLEY, MARK BARBER ET AL | $7.73 | $7.73 |
| 07/26/2007 | PAYMENT | HINKLEY, MARK BARBER ET AL CHECK NUM: 2399 | $-7.73 | $0.00 |
| 07/13/2007 | BILL | HINKLEY, MARK BARBER ET AL | $7.73 | $7.73 |
| 08/07/2006 | PAYMENT | HINKLEY, MARK BARBER ET AL CHECK NUM: 2343 | $-7.73 | $0.00 |
| 07/19/2006 | BILL | HINKLEY, MARK BARBER ET AL | $7.73 | $7.73 |
| 08/30/2005 | PAYMENT | SMILE4U INC CHECK NUM: 2265 | $-7.72 | $0.00 |
| 07/21/2005 | BILL | SMILE4U INC | $7.72 | $7.72 |
| 08/02/2004 | PAYMENT | @ | $-7.73 | $0.00 |
| 07/01/2004 | BILL | NAYLOR, JOHN F & GERAL @ | $7.73 | $7.73 |
| 08/13/2003 | PAYMENT | @ | $-7.47 | $0.00 |
| 07/01/2003 | BILL | NAYLOR, JOHN F & GERAL @ | $7.47 | $7.47 |
