07/22/2024 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK 1637 | $-149.18 | $148.90 |
07/10/2024 | BILL | KIKUMOTO, JIM | $298.08 | $298.08 |
02/27/2024 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK 1620 | $-85.86 | $0.00 |
01/05/2024 | PAYMENT | KIKUMOTO JAMES EDWARD EBOX WF - 1613 | $-85.85 | $85.86 |
11/03/2023 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK 1605 | $-8.58 | $171.71 |
10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS | $0.01 | $180.29 |
10/13/2023 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK 1602 | $-85.85 | $180.28 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.58 | $266.13 |
08/10/2023 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1595 | $-85.87 | $257.55 |
07/12/2023 | BILL | KIKUMOTO, JIM | $343.42 | $343.42 |
02/21/2023 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1574 | $-90.91 | $0.00 |
12/19/2022 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1542 | $-90.91 | $90.91 |
09/20/2022 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1534 | $-90.91 | $181.82 |
07/25/2022 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1524 | $-90.91 | $272.73 |
07/13/2022 | BILL | KIKUMOTO, JIM | $363.64 | $363.64 |
02/17/2022 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1502 | $-102.74 | $0.00 |
12/14/2021 | PAYMENT | KIKUMOTO, JAMES EDWARD CHECK NUM: 1563 | $-102.74 | $102.74 |
08/10/2021 | PAYMENT | KIKUMOTO, JIM & DALEY, KARIN CHECK NUM: 1486 | $-205.50 | $205.48 |
07/15/2021 | BILL | KIKUMOTO, JIM | $410.98 | $410.98 |
02/25/2021 | PAYMENT | KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1463 | $-109.57 | $0.00 |
12/29/2020 | PAYMENT | KIKUMOTO, JAMES & DALEY KARIN CHECK NUM: 1457 | $-109.57 | $109.57 |
09/24/2020 | PAYMENT | KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1392 | $-109.57 | $219.14 |
08/03/2020 | PAYMENT | KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1377 | $-109.58 | $328.71 |
07/13/2020 | BILL | KIKUMOTO, JIM | $438.29 | $438.29 |
02/21/2020 | PAYMENT | KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1349 | $-118.41 | $0.00 |
12/27/2019 | PAYMENT | KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1339 | $-118.41 | $118.41 |
08/07/2019 | PAYMENT | KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1303 | $-236.85 | $236.82 |
07/10/2019 | BILL | KIKUMOTO, JIM | $473.67 | $473.67 |
02/28/2019 | PAYMENT | KIKUMOTO, JAMES & KAREN DALEY CHECK NUM: 1268 | $-269.51 | $0.00 |
01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $12.83 | $269.51 |
09/21/2018 | PAYMENT | KIKUMOTO, JAMES& KARIN DALEY CHECK NUM: 1233 | $-128.34 | $256.68 |
08/17/2018 | PAYMENT | KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1223 | $-128.34 | $385.02 |
07/09/2018 | BILL | KIKUMOTO, JIM | $513.36 | $513.36 |
03/13/2018 | PAYMENT | KIKUMOTO, JAMES CREDIT: D NUM: OP VISA 065316 | $-139.98 | $0.00 |
12/11/2017 | PAYMENT | KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1155 | $-293.96 | $139.98 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $14.00 | $433.94 |
08/09/2017 | PAYMENT | KIKUMOTO, JAMES & KARIN CHECK NUM: 1121 | $-140.01 | $419.94 |
07/07/2017 | BILL | KIKUMOTO, JIM | $559.95 | $559.95 |
02/28/2017 | PAYMENT | KIKUMOTO, JAMES ET AL CHECK NUM: 1078 | $-152.71 | $0.00 |
12/30/2016 | PAYMENT | KIKUMOTO, JIM ET AL CHECK NUM: 1067 | $-152.71 | $152.71 |
11/14/2016 | PAYMENT | KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1054 | $-15.27 | $305.42 |
10/27/2016 | PAYMENT | KIKUMOTO, JAMES & ET AL CHECK NUM: 1047 | $-152.71 | $320.69 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $15.27 | $473.40 |
08/01/2016 | PAYMENT | KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1025 | $-152.74 | $458.13 |
07/08/2016 | BILL | KIKUMOTO, JIM | $610.87 | $610.87 |
03/04/2016 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4968 | $-159.83 | $0.00 |
01/05/2016 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4947 | $-159.83 | $159.83 |
10/02/2015 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4957 | $-159.83 | $319.66 |
08/13/2015 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4915 | $-159.83 | $479.49 |
07/08/2015 | BILL | KIKUMOTO, JIM | $639.32 | $639.32 |
02/26/2015 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4863 | $-169.11 | $0.00 |
01/05/2015 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4544 | $-169.11 | $169.11 |
09/29/2014 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4513 | $-169.11 | $338.22 |
08/21/2014 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4497 | $-169.11 | $507.33 |
07/08/2014 | BILL | KIKUMOTO, JIM | $676.44 | $676.44 |
03/24/2014 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4452 | $-185.33 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $16.85 | $185.33 |
01/10/2014 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4826 | $-174.48 | $168.48 |
10/15/2013 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4798 | $-171.48 | $342.96 |
08/27/2013 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4780 | $-171.51 | $514.44 |
07/16/2013 | BILL | KIKUMOTO, JIM | $685.95 | $685.95 |
03/04/2013 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4720 | $-179.46 | $0.00 |
01/02/2013 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4698 | $-179.46 | $179.46 |
08/15/2012 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4650 | $-358.94 | $358.92 |
07/10/2012 | BILL | KIKUMOTO, JIM | $717.86 | $717.86 |
12/30/2011 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4575 | $-363.05 | $0.00 |
08/10/2011 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 443 | $-363.00 | $363.05 |
07/14/2011 | BILL | KIKUMOTO, JIM | $726.05 | $726.05 |
01/28/2011 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4351 | $-194.13 | $0.00 |
12/27/2010 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4343 | $-194.13 | $194.13 |
10/06/2010 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4320 | $-194.13 | $388.26 |
08/11/2010 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4310 | $-194.13 | $582.39 |
07/14/2010 | BILL | KIKUMOTO, JIM | $776.52 | $776.52 |
03/24/2010 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4264 | $-20.49 | $0.00 |
03/18/2010 | PAYMENT | KIKUMOTO, JAMES CHECK NUM: 4260 | $-204.91 | $20.49 |
03/12/2010 | INTEREST | Instlmnt4 Interest for 2009-10 | $20.49 | $225.40 |
12/29/2009 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4244 | $-204.91 | $204.91 |
09/04/2009 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4196 | $-409.82 | $409.82 |
07/21/2009 | BILL | KIKUMOTO, JIM | $819.64 | $819.64 |
02/20/2009 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4106 | $-215.70 | $0.00 |
12/31/2008 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 4080 | $-215.70 | $215.70 |
07/23/2008 | PAYMENT | KIKUMOTO, JIM CHECK NUM: 3981 | $-431.40 | $431.40 |
07/10/2008 | BILL | KIKUMOTO, JIM | $862.80 | $862.80 |