| 08/27/2024 | PAYMENT | KEUPUNI WARREN PNP PNP - 161690731 | $-41.67 | $0.00 |
| 07/16/2024 | BILL | WARREN, KEUPUNI | $41.67 | $41.67 |
| 12/19/2023 | PAYMENT | KEAUPUNI WARREN PNP PNP - 148041700 | $-22.91 | $0.00 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.08 | $22.91 |
| 08/04/2023 | PAYMENT | GARRISON L. MADDOX PNP PNP - 140446990 | $-20.83 | $20.83 |
| 07/14/2023 | BILL | WARREN, KEUPUNI | $41.66 | $41.66 |
| 02/23/2023 | PAYMENT | KEAUPUNI WARREN PNP PNP - 130100038 | $-42.75 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $3.89 | $42.75 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.02 | $38.86 |
| 07/14/2022 | BILL | WARREN, KEUPUNI | $38.88 | $38.88 |
| 08/17/2021 | PAYMENT | KEAUPUNI WARREN PNP PNP - 98889347 | $-38.86 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $38.86 |
| 07/22/2021 | BILL | GARRETT, EMMAJANE TRS ET AL | $38.86 | $38.86 |
| 03/09/2021 | PAYMENT | KEAUPUNI C WARREN PNP PNP - 90182424 | $-42.71 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $-2.33 | $42.71 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.33 | $45.04 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $3.88 | $42.71 |
| 07/07/2020 | BILL | GARRETT, EMMAJANE TRS ET AL | $38.83 | $38.83 |
| 02/10/2020 | PAYMENT | GARRISON L MADDOX CORK: D BANK: PNP INTERNET NUM: 70859815 | $-42.69 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.88 | $42.69 |
| 07/10/2019 | BILL | GARRETT, EMMAJANE TRS ET AL | $38.81 | $38.81 |
| 09/26/2018 | PAYMENT | SHAWN SATOGA CORK: D BANK: PNP INTERNET NUM: 48900075 | $-42.65 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.88 | $42.65 |
| 07/10/2018 | BILL | GARRETT, EMMAJANE OR | $38.77 | $38.77 |
| 01/22/2018 | PAYMENT | HIILANIWAI SATOGA CORK: D BANK: PNP INTERNET NUM: 39797310 | $-42.30 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.85 | $42.30 |
| 07/11/2017 | BILL | GARRETT, EMMAJANE OR | $38.45 | $38.45 |
| 08/16/2016 | PAYMENT | GARRETT, EMMA JANE CHECK NUM: 23262095136 | $-37.48 | $0.00 |
| 07/14/2016 | BILL | GARRETT, EMMAJANE OR | $37.48 | $37.48 |
| 07/29/2015 | PAYMENT | GARRETT, JOHN & JANE CHECK NUM: 8306 | $-37.48 | $0.00 |
| 07/08/2015 | BILL | GARRETT, EMMAJANE OR | $37.48 | $37.48 |
| 08/13/2014 | PAYMENT | GARRETT, JOHN A & JANE CASH NUM: * | $-37.48 | $0.00 |
| 07/10/2014 | BILL | GARRETT, EMMAJANE OR | $37.48 | $37.48 |
| 08/13/2013 | PAYMENT | GARRETT, EMMAJANE OR CASH NUM: * | $-36.93 | $0.00 |
| 07/11/2013 | BILL | GARRETT, EMMAJANE OR | $36.93 | $36.93 |
| 08/14/2012 | PAYMENT | GARRETT, JOHN A/JANE CASH NUM: 7945* | $-35.85 | $0.00 |
| 07/12/2012 | BILL | GARRETT, EMMAJANE OR | $35.85 | $35.85 |
| 08/14/2011 | PAYMENT | GARRETT, EMMAJANE OR CASH NUM: * | $-35.00 | $0.00 |
| 07/13/2011 | BILL | GARRETT, EMMAJANE OR | $35.00 | $35.00 |
| 08/03/2010 | PAYMENT | GARRETT, EMMAJANE CASH | $-35.00 | $0.00 |
| 07/13/2010 | BILL | GARRETT, EMMAJANE OR | $35.00 | $35.00 |
| 08/05/2009 | PAYMENT | CASH NUM: * | $-34.15 | $0.00 |
| 07/09/2009 | BILL | GARRETT, EMMAJANE OR | $34.15 | $34.15 |
| 08/01/2008 | PAYMENT | GARRETT, JOHN OR JANE CASH NUM: * | $-34.23 | $0.00 |
| 07/16/2008 | BILL | GARRETT, EMMAJANE OR | $34.23 | $34.23 |
| 09/24/2007 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7107* | $-1.10 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $0.10 | $1.10 |
| 08/09/2007 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 7082* | $-33.23 | $1.00 |
| 07/13/2007 | BILL | GARRETT FAMILY TRUST | $34.23 | $34.23 |
| 08/15/2006 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6882 | $-34.25 | $0.00 |
| 07/18/2006 | BILL | GARRETT FAMILY TRUST | $34.25 | $34.25 |
| 08/09/2005 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6698 | $-34.10 | $0.00 |
| 07/26/2005 | BILL | GARRETT FAMILY TRUST | $34.10 | $34.10 |
| 09/21/2004 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6516 | $-34.10 | $0.00 |
| 09/20/2004 | AMENDMENT | Del pen per treasurer | $-3.41 | $34.10 |
| 08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $3.41 | $37.51 |
| 07/08/2004 | BILL | GARRETT FAMILY TRUST | $34.10 | $34.10 |
| 08/07/2003 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6311 | $-33.74 | $0.00 |
| 07/23/2003 | BILL | GARRETT FAMILY TRUST | $33.74 | $33.74 |
| 08/02/2002 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-7074 NUM: 6126* | $-32.65 | $0.00 |
| 07/10/2002 | BILL | GARRETT FAMILY TRUST | $32.65 | $32.65 |
| 08/02/2001 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5956 | $-32.08 | $0.00 |
| 07/13/2001 | BILL | GARRETT FAMILY TRUST | $32.08 | $32.08 |
| 08/02/2000 | PAYMENT | GARRETT, JOHN A & JANE CHECK BANK: 94-204 NUM: 5789 | $-31.43 | $0.00 |
| 07/14/2000 | BILL | GARRETT FAMILY TRUST | $31.43 | $31.43 |
| 08/05/1999 | PAYMENT | JOHN & JANE GARRETT CHECK BANK: 94-204 NUM: 5609 | $-33.19 | $0.00 |
| 07/20/1999 | BILL | GARRETT FAMILY TRUST | $33.19 | $33.19 |
