07/26/2024 | PAYMENT | YAMANAKA, JEANETTE M CHECK 2171 | $-58.20 | $0.00 |
07/10/2024 | BILL | ETO, HARRY S & LILLIAN K | $58.20 | $58.20 |
08/01/2023 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1991 | $-58.20 | $0.00 |
07/12/2023 | BILL | ETO, HARRY S & LILLIAN K | $58.20 | $58.20 |
07/26/2022 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1749 | $-58.21 | $0.00 |
07/12/2022 | BILL | ETO, HARRY S & LILLIAN K | $58.21 | $58.21 |
08/13/2021 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1537 | $-61.91 | $0.00 |
07/14/2021 | BILL | ETO, HARRY S & LILLIAN K | $61.91 | $61.91 |
08/11/2020 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1386 | $-60.56 | $0.00 |
07/15/2020 | BILL | ETO, HARRY S & LILLIAN K | $60.56 | $60.56 |
08/05/2019 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1208 | $-60.27 | $0.00 |
07/10/2019 | BILL | ETO, HARRY S & LILLIAN K | $60.27 | $60.27 |
08/08/2018 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 999 | $-60.05 | $0.00 |
07/09/2018 | BILL | ETO, HARRY S & LILLIAN K | $60.05 | $60.05 |
08/08/2017 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 824 | $-54.81 | $0.00 |
07/07/2017 | BILL | ETO, HARRY S & LILLIAN K | $54.81 | $54.81 |
08/17/2016 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 648 | $-54.78 | $0.00 |
07/08/2016 | BILL | ETO, HARRY S & LILLIAN K | $54.78 | $54.78 |
07/27/2015 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 0424 | $-53.81 | $0.00 |
07/08/2015 | BILL | ETO, HARRY S & LILLIAN K | $53.81 | $53.81 |
08/06/2014 | PAYMENT | YAMANAKA, JEANETTE CHECK NUM: 231 | $-54.81 | $0.00 |
07/10/2014 | BILL | ETO, HARRY S & LILLIAN K | $54.81 | $54.81 |
08/13/2013 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 0252 | $-53.81 | $0.00 |
07/16/2013 | BILL | ETO, HARRY S & LILLIAN K | $53.81 | $53.81 |
08/09/2012 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 474 | $-53.81 | $0.00 |
07/10/2012 | BILL | ETO, HARRY S & LILLIAN K | $53.81 | $53.81 |
08/16/2011 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 227 | $-53.81 | $0.00 |
07/14/2011 | BILL | ETO, HARRY S & LILLIAN K | $53.81 | $53.81 |
09/02/2010 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 1118 | $-54.11 | $0.00 |
09/02/2010 | AMENDMENT | Remove penalty, wrong parcel | $-2.16 | $54.11 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.16 | $56.27 |
07/14/2010 | BILL | ETO, HARRY S & LILLIAN K | $54.11 | $54.11 |
09/04/2009 | PAYMENT | WARREN & DOROTHY IMADA CHECK NUM: 274 | $-54.11 | $0.00 |
07/21/2009 | BILL | ETO, HARRY S & LILLIAN K | $54.11 | $54.11 |
08/04/2008 | PAYMENT | JEANETTE YAMANAKA CHECK NUM: 208 | $-54.11 | $0.00 |
07/14/2008 | BILL | ETO, HARRY S & LILLIAN K | $54.11 | $54.11 |
08/14/2007 | PAYMENT | YAMANAKA, JEANETTE M CHECK NUM: 249 | $-54.11 | $0.00 |
07/13/2007 | BILL | ETO, HARRY S & LILLIAN K | $54.11 | $54.11 |
08/28/2006 | PAYMENT | JEANETTE YAMANAKA CHECK NUM: 262 | $-54.09 | $0.00 |
07/19/2006 | BILL | ETO, HARRY S & LILLIAN K | $54.09 | $54.09 |
08/17/2005 | PAYMENT | JEANETTE M YAMANAKA CHECK NUM: 106 | $-54.03 | $0.00 |
07/21/2005 | BILL | ETO, HARRY S & LILLIAN K | $54.03 | $54.03 |
07/23/2004 | PAYMENT | @ | $-54.11 | $0.00 |
07/01/2004 | BILL | ETO, HARRY S & LILLIAN @ | $54.11 | $54.11 |
08/07/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | ETO, HARRY S & LILLIAN @ | $72.13 | $72.13 |