08/30/2024 | PAYMENT | HAOLE, RONALD SYS 165 ORIG: CHECK | $-291.54 | $28.78 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $28.78 | $320.32 |
08/30/2024 | ADJUSTMENT | HAOLE, RONALD CHECK 165 VOIDED PAYMENT: 919529. REASON: AMENDMENT TO RE 2025 | $291.54 | $291.54 |
07/31/2024 | PAYMENT | HAOLE, RONALD CHECK 165 | $-291.54 | $0.00 |
07/10/2024 | BILL | HAOLE, RONALD VAN ET AL | $291.54 | $291.54 |
08/01/2023 | PAYMENT | HAOLE, E J TR CHECK NUM: 0311 | $-270.11 | $0.00 |
07/12/2023 | BILL | HAOLE, RONALD VAN ET AL | $270.11 | $270.11 |
07/28/2022 | PAYMENT | HAOLE, EJ TR CHECK NUM: 353 | $-250.28 | $0.00 |
07/12/2022 | BILL | HAOLE, RONALD VAN ET AL | $250.28 | $250.28 |
08/17/2021 | PAYMENT | HAOLE, E J TR CHECK NUM: 301 | $-231.51 | $0.00 |
07/14/2021 | BILL | HAOLE, RONALD VAN ET AL | $231.51 | $231.51 |
07/30/2020 | PAYMENT | HAOLE, RONALD CHECK NUM: 446 | $-219.18 | $0.00 |
07/15/2020 | BILL | HAOLE, RONALD VAN ET AL | $219.18 | $219.18 |
08/16/2019 | PAYMENT | HAOLE, R VAN CHECK NUM: 2124 | $-210.98 | $0.00 |
07/10/2019 | BILL | HAOLE, RONALD VAN ET AL | $210.98 | $210.98 |
08/06/2018 | PAYMENT | HAOLE, RONALD V CHECK NUM: 364 | $-200.60 | $0.00 |
07/09/2018 | BILL | HAOLE, RONALD VAN ET AL | $200.60 | $200.60 |
08/23/2017 | PAYMENT | HAOLE, RONALD V CHECK NUM: 305 | $-174.49 | $0.00 |
07/07/2017 | BILL | HAOLE, RONALD VAN ET AL | $174.49 | $174.49 |
08/22/2016 | PAYMENT | HAOLE, R VAN CHECK NUM: 1659 | $-162.16 | $0.00 |
07/08/2016 | BILL | HAOLE, RONALD VAN ET AL | $162.16 | $162.16 |
08/12/2015 | PAYMENT | HAOLE, E J ESTATE ET AL CHECK NUM: 185 | $-152.40 | $0.00 |
07/08/2015 | BILL | HAOLE, RONALD VAN ET AL | $152.40 | $152.40 |
08/18/2014 | PAYMENT | HAOLE, RONALD VAN ET AL CHECK NUM: 172 | $-143.02 | $0.00 |
07/10/2014 | BILL | HAOLE, RONALD VAN ET AL | $143.02 | $143.02 |
10/11/2013 | PAYMENT | HAOLE, R VAN CHECK NUM: 1151 | $-1.32 | $0.00 |
09/09/2013 | PAYMENT | HAOLE, EDWARD J & RONALD V CHECK NUM: 1039 | $-131.49 | $1.32 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.32 | $132.81 |
07/16/2013 | BILL | HAOLE, RONALD VAN ET AL | $131.49 | $131.49 |
08/27/2012 | PAYMENT | HAOLE, R VAN CHECK NUM: 986 | $-121.87 | $0.00 |
07/10/2012 | BILL | HAOLE, RONALD VAN ET AL | $121.87 | $121.87 |
08/18/2011 | PAYMENT | HAOLE, RONALD & EDWARD CHECK NUM: 852 | $-114.42 | $0.00 |
07/14/2011 | BILL | HAOLE, RONALD VAN ET AL | $114.42 | $114.42 |
08/04/2010 | PAYMENT | HAOLE, RONALD VAN ET AL CHECK NUM: 555 | $-108.55 | $0.00 |
07/14/2010 | BILL | HAOLE, RONALD VAN ET AL | $108.55 | $108.55 |
09/04/2009 | PAYMENT | HAOLE, EDWARD J & ULULANI CHECK NUM: 2015 | $-104.24 | $0.00 |
07/21/2009 | BILL | HAOLE, EDWARD J & ULULABU | $104.24 | $104.24 |
08/22/2008 | PAYMENT | HAOLE, EDWARD J & ULULABU CHECK NUM: 693 | $-92.76 | $0.00 |
07/14/2008 | BILL | HAOLE, EDWARD J & ULULABU | $92.76 | $92.76 |
08/16/2007 | PAYMENT | HAOLE, EDWARD J & ULULABU CHECK NUM: 526 | $-86.32 | $0.00 |
07/13/2007 | BILL | HAOLE, EDWARD J & ULULABU | $86.32 | $86.32 |
09/06/2006 | PAYMENT | HAOLE, EDWARD J & ULULANI CHECK NUM: 427 | $-81.13 | $0.00 |
07/19/2006 | BILL | HAOLE, EDWARD J & ULULABU | $81.13 | $81.13 |
08/22/2005 | PAYMENT | HAOLE ENTERPRISES INC CHECK NUM: 1549 | $-81.04 | $0.00 |
07/21/2005 | BILL | HAOLE, EDWARD J & ULULABU | $81.04 | $81.04 |
08/05/2004 | PAYMENT | @ | $-81.17 | $0.00 |
07/01/2004 | BILL | HAOLE, EDWARD J & ULUL @ | $81.17 | $81.17 |
08/18/2003 | PAYMENT | @ | $-81.15 | $0.00 |
07/01/2003 | BILL | HAOLE, EDWARD J & ULUL @ | $81.15 | $81.15 |