07/30/2024 | PAYMENT | WOOD, MARTY DALE CASH | $-433.98 | $0.00 |
07/16/2024 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $433.98 | $433.98 |
07/27/2023 | PAYMENT | MARTY WOOD PNP PNP - 139830749 | $-421.75 | $0.00 |
07/17/2023 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $421.75 | $421.75 |
08/08/2022 | PAYMENT | WOOD, ALOHA CHECK CK. 1229 | $-404.51 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $404.51 |
07/15/2022 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $404.51 | $404.51 |
08/12/2021 | PAYMENT | WOOD, ALOHA CHECK 1176 | $-392.98 | $0.00 |
07/14/2021 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $392.98 | $392.98 |
08/10/2020 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CHECK NUM: 1135 | $-381.80 | $0.00 |
07/09/2020 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $381.80 | $381.80 |
07/23/2019 | PAYMENT | WOOD, ALOHA CHECK NUM: 1086 | $-373.03 | $0.00 |
07/10/2019 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $373.03 | $373.03 |
07/23/2018 | PAYMENT | WOOD, ALOHA CHECK NUM: 1030 | $-362.47 | $0.00 |
07/10/2018 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $362.47 | $362.47 |
02/26/2018 | PAYMENT | WOOD, ALOHA CHECK NUM: 1013 | $-85.00 | $0.00 |
12/28/2017 | PAYMENT | WOOD, ALOHA CHECK NUM: 1005 | $-85.00 | $85.00 |
10/02/2017 | PAYMENT | WOOD, ALOHA CHECK NUM: 1110 | $-85.00 | $170.00 |
08/07/2017 | PAYMENT | WOOD, ALOHA CHECK NUM: 1102 | $-94.33 | $255.00 |
07/10/2017 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $349.33 | $349.33 |
03/06/2017 | PAYMENT | WOOD, ALOHA CASH | $-83.00 | $0.00 |
01/09/2017 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-83.00 | $83.00 |
10/05/2016 | PAYMENT | WOOD, ALOHA CASH | $-83.00 | $166.00 |
08/01/2016 | PAYMENT | WOOD, ALOHA CASH | $-91.67 | $249.00 |
07/11/2016 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $340.67 | $340.67 |
02/25/2016 | PAYMENT | WOOD, ALOHA CASH | $-83.00 | $0.00 |
01/05/2016 | PAYMENT | WOOD, ALOHA CASH | $-83.00 | $83.00 |
10/05/2015 | PAYMENT | ALOHA WOOD CASH | $-83.00 | $166.00 |
08/04/2015 | PAYMENT | WOOD, ALOHA CASH | $-91.00 | $249.00 |
07/07/2015 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $340.00 | $340.00 |
03/02/2015 | PAYMENT | WOOD, ALOHA CASH | $-80.00 | $0.00 |
01/05/2015 | PAYMENT | WOOD, ALOHA CASH | $-80.00 | $80.00 |
10/03/2014 | PAYMENT | WOOD, ALOHA CASH | $-80.00 | $160.00 |
08/11/2014 | PAYMENT | WOOD, ALOHA CASH | $-90.31 | $240.00 |
07/08/2014 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $330.31 | $330.31 |
03/06/2014 | PAYMENT | WOOD, ALOHA CASH | $-78.00 | $0.00 |
01/06/2014 | PAYMENT | WOOD, ALOHA CASH | $-78.00 | $78.00 |
10/08/2013 | PAYMENT | WOOD, ALOHA CASH | $-78.00 | $156.00 |
08/13/2013 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-86.91 | $234.00 |
07/08/2013 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $320.91 | $320.91 |
03/01/2013 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-76.00 | $0.00 |
01/04/2013 | PAYMENT | WOOD, ALOHA CASH | $-76.00 | $76.00 |
10/02/2012 | PAYMENT | WOOD, ALOHA CASH | $-76.00 | $152.00 |
08/09/2012 | PAYMENT | WOOD, ALOHA CASH | $-83.75 | $228.00 |
07/10/2012 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $311.75 | $311.75 |
03/05/2012 | PAYMENT | WOOD, ALOHA CASH | $-73.00 | $0.00 |
01/03/2012 | PAYMENT | ALOHA WOOD CASH | $-73.00 | $73.00 |
10/05/2011 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-73.00 | $146.00 |
08/09/2011 | PAYMENT | WOOD, ALOHA CASH | $-84.68 | $219.00 |
07/08/2011 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $303.68 | $303.68 |
03/07/2011 | PAYMENT | WOOD, ALOHA CASH | $-71.00 | $0.00 |
12/27/2010 | PAYMENT | CASH | $-71.00 | $71.00 |
10/04/2010 | PAYMENT | WOOD, ALOHA CASH | $-71.00 | $142.00 |
08/09/2010 | PAYMENT | WOOD, ALOHA CASH | $-82.07 | $213.00 |
07/08/2010 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $295.07 | $295.07 |
02/26/2010 | PAYMENT | CASH | $-69.00 | $0.00 |
01/04/2010 | PAYMENT | ALOHA WOOD CASH | $-69.00 | $69.00 |
10/05/2009 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-69.00 | $138.00 |
08/13/2009 | PAYMENT | WOOD, ALOHA CASH | $-83.15 | $207.00 |
07/06/2009 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $290.15 | $290.15 |
08/19/2008 | PAYMENT | CASH | $-285.86 | $0.00 |
07/15/2008 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $285.86 | $285.86 |
08/07/2007 | PAYMENT | WOOD, ALOHA CASH | $-277.53 | $0.00 |
07/12/2007 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $277.53 | $277.53 |
08/15/2006 | PAYMENT | WOOD, ALOHA & WOOD, MARTY DALE CASH | $-260.29 | $0.00 |
07/12/2006 | BILL | WOOD, ALOHA & WOOD, MARTY DALE | $260.29 | $260.29 |
08/03/2005 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-251.95 | $0.00 |
07/15/2005 | BILL | WOOD, ALOHA & KEVYN WOOD | $251.95 | $251.95 |
08/04/2004 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-250.93 | $0.00 |
07/08/2004 | BILL | WOOD, ALOHA & KEVYN WOOD | $250.93 | $250.93 |
03/02/2004 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-60.79 | $0.00 |
01/02/2004 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-60.79 | $60.79 |
10/07/2003 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-60.79 | $121.58 |
08/12/2003 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-65.11 | $182.37 |
07/18/2003 | BILL | WOOD, ALOHA & KEVYN WOOD | $247.48 | $247.48 |
03/03/2003 | PAYMENT | WOOD, ALOHA CASH | $-57.00 | $0.00 |
01/03/2003 | PAYMENT | WOOD, ALOHA CASH | $-57.00 | $57.00 |
10/08/2002 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-57.00 | $114.00 |
08/06/2002 | PAYMENT | WOOD, ALOHA CASH | $-62.29 | $171.00 |
07/12/2002 | BILL | WOOD, ALOHA & KEVYN WOOD | $233.29 | $233.29 |
03/06/2002 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-51.88 | $0.00 |
01/08/2002 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-51.88 | $51.88 |
10/01/2001 | PAYMENT | WOOD, ALOHA CASH | $-51.88 | $103.76 |
08/16/2001 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-55.82 | $155.64 |
07/12/2001 | BILL | WOOD, ALOHA & KEVYN WOOD | $211.46 | $211.46 |
03/09/2001 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-51.11 | $0.00 |
01/11/2001 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-51.11 | $51.11 |
10/03/2000 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-51.11 | $102.22 |
08/16/2000 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-55.03 | $153.33 |
07/17/2000 | BILL | WOOD, ALOHA & KEVYN WOOD | $208.36 | $208.36 |
03/02/2000 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-53.25 | $0.00 |
01/24/2000 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-55.38 | $53.25 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.13 | $108.63 |
10/05/1999 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-53.25 | $106.50 |
08/17/1999 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-57.16 | $159.75 |
07/17/1999 | BILL | WOOD, ALOHA & KEVYN WOOD | $216.91 | $216.91 |
03/03/1999 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-48.44 | $0.00 |
01/07/1999 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-48.44 | $48.44 |
08/18/1998 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-100.79 | $96.88 |
07/13/1998 | BILL | WOOD, ALOHA & KEVYN WOOD | $197.67 | $197.67 |
03/02/1998 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-48.08 | $0.00 |
01/09/1998 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-48.08 | $48.08 |
10/06/1997 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-48.08 | $96.16 |
08/13/1997 | PAYMENT | WOOD, ALOHA & KEVYN WOOD CASH | $-52.11 | $144.24 |
07/14/1997 | BILL | WOOD, ALOHA & KEVYN WOOD | $196.35 | $196.35 |
03/04/1997 | PAYMENT | WOOD, ALOHA & KEVYN WOOD | $-47.14 | $0.00 |
01/07/1997 | PAYMENT | WOOD, ALOHA & KEVYN WOOD | $-47.14 | $47.14 |
10/09/1996 | PAYMENT | WOOD, ALOHA & KEVYN WOOD | $-47.14 | $94.28 |
09/05/1996 | PAYMENT | WOOD, ALOHA & KEVYN WOOD | $-50.93 | $141.42 |
07/18/1996 | BILL | WOOD, ALOHA & KEVYN WOOD | $192.35 | $192.35 |