07/11/2025 | BILL | DEA, KEN K & KAMMEI C | $18.28 | $18.28 |
08/07/2024 | PAYMENT | "KAMMEI DEA" ONLINE | $-18.28 | $0.00 |
07/10/2024 | BILL | DEA, KEN K & KAMMEI C | $18.28 | $18.28 |
08/02/2023 | PAYMENT | DEA, KANMEI C & KEN K CHECK NUM: 146 | $-18.28 | $0.00 |
07/12/2023 | BILL | DEA, KEN K & KAMMEI C | $18.28 | $18.28 |
08/04/2022 | PAYMENT | DEA, KAMMEI CHECK NUM: 771725010 | $-18.28 | $0.00 |
07/12/2022 | BILL | DEA, KEN K & KAMMEI C | $18.28 | $18.28 |
08/24/2021 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2832 | $-19.50 | $0.00 |
07/14/2021 | BILL | DEA, KEN K & KAMMEI C | $19.50 | $19.50 |
08/13/2020 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2805 | $-19.28 | $0.00 |
07/15/2020 | BILL | DEA, KEN K & KAMMEI C | $19.28 | $19.28 |
08/21/2019 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2762 | $-19.28 | $0.00 |
07/10/2019 | BILL | DEA, KEN K & KAMMEI C | $19.28 | $19.28 |
08/17/2018 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2714 | $-18.80 | $0.00 |
07/09/2018 | BILL | DEA, KEN K & KAMMEI C | $18.80 | $18.80 |
08/21/2017 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2666 | $-16.20 | $0.00 |
07/07/2017 | BILL | DEA, KEN K & KAMMEI C | $16.20 | $16.20 |
08/08/2016 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2571 | $-15.29 | $0.00 |
07/08/2016 | BILL | DEA, KEN K & KAMMEI C | $15.29 | $15.29 |
08/20/2015 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2513 | $-14.38 | $0.00 |
07/08/2015 | BILL | DEA, KEN K & KAMMEI C | $14.38 | $14.38 |
08/20/2014 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2461 | $-13.37 | $0.00 |
07/10/2014 | BILL | DEA, KEN K & KAMMEI C | $13.37 | $13.37 |
08/28/2013 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2406 | $-12.39 | $0.00 |
07/16/2013 | BILL | DEA, KEN K & KAMMEI C | $12.39 | $12.39 |
08/17/2012 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2350 | $-11.49 | $0.00 |
07/10/2012 | BILL | DEA, KEN K & KAMMEI C | $11.49 | $11.49 |
08/25/2011 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2277 | $-10.78 | $0.00 |
07/14/2011 | BILL | DEA, KEN K & KAMMEI C | $10.78 | $10.78 |
08/31/2010 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2162 | $-10.23 | $0.00 |
07/14/2010 | BILL | DEA, KEN K & KAMMEI C | $10.23 | $10.23 |
09/01/2009 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 2001 | $-9.71 | $0.00 |
07/21/2009 | BILL | DEA, KEN K & KAMMEI C | $9.71 | $9.71 |
08/20/2008 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 1779 | $-9.02 | $0.00 |
07/14/2008 | BILL | DEA, KEN K & KAMMEI C | $9.02 | $9.02 |
08/13/2007 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 1563 | $-9.02 | $0.00 |
07/13/2007 | BILL | DEA, KEN K & KAMMEI C | $9.02 | $9.02 |
08/31/2006 | PAYMENT | DEA, KEN K & KAMMEI C CHECK NUM: 1375 | $-9.01 | $0.00 |
07/19/2006 | BILL | DEA, KEN K & KAMMEI C | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |