08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-285.71 | $856.47 |
07/15/2024 | BILL | GABRIEL, DAVID JAMES JR | $1,142.18 | $1,142.18 |
02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-264.59 | $0.00 |
01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-264.59 | $264.59 |
10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-264.59 | $529.18 |
08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-264.96 | $793.77 |
07/14/2023 | BILL | GABRIEL, DAVID JAMES JR | $1,058.73 | $1,058.73 |
02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-240.80 | $0.00 |
12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-240.80 | $240.80 |
10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-240.80 | $481.60 |
08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-240.80 | $722.40 |
07/19/2022 | BILL | GABRIEL, DAVID JAMES JR | $963.20 | $963.20 |
03/14/2022 | PAYMENT | KAMEHAME GROUP LLC CHECK | $-235.25 | $0.00 |
01/13/2022 | PAYMENT | KAMEHAME GROUP LLC CHECK | $-235.25 | $235.25 |
11/16/2021 | PAYMENT | KAMEHAME GROUP LLC CHECK | $-244.66 | $470.50 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.41 | $715.16 |
08/10/2021 | PAYMENT | KAMEHAME GROUP LLC CHECK | $-235.27 | $705.75 |
07/14/2021 | BILL | KAMEHAME GROUP LLC | $941.02 | $941.02 |
03/11/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-228.03 | $0.00 |
01/14/2021 | PAYMENT | VACATION INTERNATIONALE CHECK | $-228.03 | $228.03 |
09/08/2020 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-228.03 | $456.06 |
08/26/2020 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-228.03 | $684.09 |
07/13/2020 | BILL | ROYAL ALOHA VACATION CLUB | $912.12 | $912.12 |
03/05/2020 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-226.15 | $0.00 |
12/18/2019 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-226.15 | $226.15 |
10/02/2019 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-226.15 | $452.30 |
08/21/2019 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-226.17 | $678.45 |
07/15/2019 | BILL | ROYAL ALOHA VACATION CLUB | $904.62 | $904.62 |
02/28/2019 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.51 | $0.00 |
12/21/2018 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.51 | $222.51 |
09/25/2018 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.51 | $445.02 |
08/21/2018 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.51 | $667.53 |
07/12/2018 | BILL | ROYAL ALOHA VACATION CLUB | $890.04 | $890.04 |
02/26/2018 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.25 | $0.00 |
12/31/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.25 | $222.25 |
09/27/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.25 | $444.50 |
08/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-222.25 | $666.75 |
07/14/2017 | BILL | ROYAL ALOHA VACATION CLUB | $889.00 | $889.00 |
03/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.72 | $0.00 |
01/10/2017 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.72 | $216.72 |
10/05/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.72 | $433.44 |
08/12/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.73 | $650.16 |
07/12/2016 | BILL | ROYAL ALOHA VACATION CLUB | $866.89 | $866.89 |
03/01/2016 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.33 | $0.00 |
12/30/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.33 | $216.33 |
09/30/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.33 | $432.66 |
08/18/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-216.34 | $648.99 |
07/14/2015 | BILL | ROYAL ALOHA VACATION CLUB | $865.33 | $865.33 |
02/23/2015 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-209.56 | $0.00 |
12/23/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-209.56 | $209.56 |
09/29/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-209.56 | $419.12 |
08/07/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-209.59 | $628.68 |
07/17/2014 | BILL | ROYAL ALOHA VACATION CLUB | $838.27 | $838.27 |
03/03/2014 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-203.41 | $0.00 |
12/27/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-203.41 | $203.41 |
10/04/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-203.41 | $406.82 |
08/15/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-203.41 | $610.23 |
07/16/2013 | BILL | ROYAL ALOHA VACATION CLUB | $813.64 | $813.64 |
02/22/2013 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-215.20 | $0.00 |
12/24/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-215.20 | $215.20 |
09/26/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-215.20 | $430.40 |
08/20/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-215.21 | $645.60 |
07/13/2012 | BILL | ROYAL ALOHA VACATION CLUB | $860.81 | $860.81 |
03/01/2012 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-217.53 | $0.00 |
12/20/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-217.53 | $217.53 |
09/29/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-217.53 | $435.06 |
08/09/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-217.56 | $652.59 |
07/15/2011 | BILL | ROYAL ALOHA VACATION CLUB | $870.15 | $870.15 |
03/01/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-206.81 | $0.00 |
01/03/2011 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-206.81 | $206.81 |
09/09/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-206.81 | $413.62 |
08/06/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-206.82 | $620.43 |
07/14/2010 | BILL | ROYAL ALOHA VACATION CLUB | $827.25 | $827.25 |
02/23/2010 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-193.37 | $0.00 |
12/28/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-193.37 | $193.37 |
09/28/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-193.37 | $386.74 |
08/10/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-193.37 | $580.11 |
07/13/2009 | BILL | ROYAL ALOHA VACATION CLUB | $773.48 | $773.48 |
02/23/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-132.88 | $0.00 |
01/06/2009 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-132.88 | $132.88 |
09/29/2008 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-132.88 | $265.76 |
08/18/2008 | PAYMENT | ROYAL ALOHA VACATION CLUB CHECK | $-132.88 | $398.64 |
07/18/2008 | BILL | ROYAL ALOHA VACATION CLUB | $531.52 | $531.52 |
02/27/2008 | PAYMENT | ROYAL ALOHA VACATION | $-123.05 | $0.00 |
12/21/2007 | PAYMENT | ROYAL ALOHA VACATION | $-123.03 | $123.05 |
09/24/2007 | PAYMENT | ROYAL ALOHA VACATION | $-123.03 | $246.08 |
08/17/2007 | PAYMENT | ROYAL ALOHA VACATION | $-123.03 | $369.11 |
07/01/2007 | BILL | ROYAL ALOHA VACATION CLUB | $492.14 | $492.14 |
02/16/2007 | PAYMENT | ROYAL ALOHA VACATION | $-113.94 | $0.00 |
12/20/2006 | PAYMENT | ROYAL ALOHA VACATION | $-113.91 | $113.94 |
09/22/2006 | PAYMENT | ROYAL ALOHA VACATION | $-113.91 | $227.85 |
08/16/2006 | PAYMENT | ROYAL ALOHA VACATION | $-113.91 | $341.76 |
07/01/2006 | BILL | ROYAL ALOHA VACATION CLUB | $455.67 | $455.67 |
02/27/2006 | PAYMENT | ROYAL ALOHA VACATION | $-105.48 | $0.00 |
12/19/2005 | PAYMENT | ROYAL ALOHA VACATION | $-105.48 | $105.48 |
10/03/2005 | PAYMENT | ROYAL ALOHA VACATION | $-105.48 | $210.96 |
08/19/2005 | PAYMENT | ROYAL ALOHA VACATION | $-105.48 | $316.44 |
07/01/2005 | BILL | ROYAL ALOHA VACATION CLUB | $421.92 | $421.92 |
03/02/2005 | PAYMENT | ROYAL ALOHA VACATION | $-98.32 | $0.00 |
12/23/2004 | PAYMENT | ROYAL ALOHA VACATION | $-98.31 | $98.32 |
09/28/2004 | PAYMENT | ROYAL ALOHA VACATION | $-98.31 | $196.63 |
08/17/2004 | PAYMENT | ROYAL ALOHA VACATION | $-98.31 | $294.94 |
07/01/2004 | BILL | ROYAL ALOHA VACATION CLUB | $393.25 | $393.25 |
02/24/2004 | PAYMENT | ROYAL ALOHA VACATION | $-97.28 | $0.00 |
12/22/2003 | PAYMENT | ROYAL ALOHA VACATION | $-97.26 | $97.28 |
09/29/2003 | PAYMENT | ROYAL ALOHA VACATION | $-97.26 | $194.54 |
08/19/2003 | PAYMENT | ROYAL ALOHA VACATION | $-97.26 | $291.80 |
07/01/2003 | BILL | ROYAL ALOHA VACATION CLUB | $389.06 | $389.06 |
02/27/2003 | PAYMENT | ROYAL ALOHA VACATION | $-96.67 | $0.00 |
01/03/2003 | PAYMENT | ROYAL ALOHA VACATION | $-96.64 | $96.67 |
10/07/2002 | PAYMENT | ROYAL ALOHA VACATION | $-96.64 | $193.31 |
08/19/2002 | PAYMENT | ROYAL ALOHA VACATION | $-96.64 | $289.95 |
07/01/2002 | BILL | ROYAL ALOHA VACATION CLUB | $386.59 | $386.59 |
02/26/2002 | PAYMENT | ROYAL ALOHA VACATION | $-99.20 | $0.00 |
01/02/2002 | PAYMENT | ROYAL ALOHA VACATION | $-99.18 | $99.20 |
09/21/2001 | PAYMENT | ROYAL ALOHA VACATION | $-99.18 | $198.38 |
08/20/2001 | PAYMENT | 142100030 | $-99.18 | $297.56 |
07/01/2001 | BILL | ROYAL ALOHA VACATION CLUB | $396.74 | $396.74 |
03/01/2001 | PAYMENT | ROYAL ALOHA VACATION | $-99.17 | $0.00 |
12/28/2000 | PAYMENT | ROYAL ALOHA VACATION | $-99.15 | $99.17 |
10/05/2000 | PAYMENT | ROYAL ALOHA VACATION | $-99.15 | $198.32 |
08/11/2000 | PAYMENT | ROYAL ALOHA VACATION | $-99.15 | $297.47 |
07/01/2000 | BILL | ROYAL ALOHA VACATION CLUB | $396.62 | $396.62 |
03/01/2000 | PAYMENT | ROYAL ALOHA VACATION | $-98.58 | $0.00 |
12/28/1999 | PAYMENT | ROYAL ALOHA VACATION | $-98.55 | $98.58 |
09/29/1999 | PAYMENT | ROYAL ALOHA VACATION | $-98.55 | $197.13 |
08/17/1999 | PAYMENT | ROYAL ALOHA VACATION | $-98.55 | $295.68 |
07/01/1999 | BILL | ROYAL ALOHA VACATION CLUB | $394.23 | $394.23 |
02/24/1999 | PAYMENT | ROYAL ALOHA VACATION | $-99.60 | $0.00 |
01/05/1999 | PAYMENT | ROYAL ALOHA VACATION | $-99.57 | $99.60 |
09/25/1998 | PAYMENT | ROYAL ALOHA VACATION | $-99.57 | $199.17 |
08/13/1998 | PAYMENT | ROYAL ALOHA VACATION | $-99.57 | $298.74 |
07/01/1998 | BILL | ROYAL ALOHA VACATION CLUB | $398.31 | $398.31 |
03/02/1998 | PAYMENT | ROYAL ALOHA VACATION | $-92.60 | $0.00 |
01/06/1998 | PAYMENT | ROYAL ALOHA VACATION | $-92.58 | $92.60 |
10/13/1997 | PAYMENT | ROYAL ALOHA VACATION | $-92.58 | $185.18 |
08/15/1997 | PAYMENT | ROYAL ALOHA VACATION | $-92.58 | $277.76 |
07/01/1997 | BILL | ROYAL ALOHA VACATION CLUB | $370.34 | $370.34 |
02/21/1997 | PAYMENT | ROYAL ALOHA VACATION | $-92.55 | $0.00 |
02/05/1997 | PAYMENT | ROYAL ALOHA VACATION | $-188.78 | $92.55 |
02/05/1997 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $281.33 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.70 | $281.33 |
08/15/1996 | PAYMENT | ROYAL ALOHA VACATION | $-92.54 | $277.63 |
07/01/1996 | BILL | ROYAL ALOHA VACATION CLUB | $370.17 | $370.17 |
02/28/1996 | PAYMENT | | $-95.04 | $0.00 |
12/26/1995 | PAYMENT | | $-95.03 | $95.04 |
09/26/1995 | PAYMENT | | $-95.03 | $190.07 |
08/15/1995 | PAYMENT | | $-95.03 | $285.10 |
07/01/1995 | BILL | ROYAL ALOHA VACATION CLUB | $380.13 | $380.13 |
02/24/1995 | PAYMENT | | $-94.51 | $0.00 |
01/06/1995 | PAYMENT | | $-94.48 | $94.51 |
09/27/1994 | PAYMENT | | $-94.48 | $188.99 |
08/17/1994 | PAYMENT | | $-94.48 | $283.47 |
07/01/1994 | BILL | ROYAL ALOHA VACATION CLUB | $377.95 | $377.95 |
03/02/1994 | PAYMENT | | $-92.82 | $0.00 |
01/05/1994 | PAYMENT | | $-92.79 | $92.82 |
09/23/1993 | PAYMENT | | $-92.79 | $185.61 |
08/11/1993 | PAYMENT | | $-92.79 | $278.40 |
07/01/1993 | BILL | ROYAL ALOHA VACATION CLUB | $371.19 | $371.19 |
03/02/1993 | PAYMENT | | $-91.40 | $0.00 |
01/19/1993 | PAYMENT | | $-91.40 | $91.40 |
10/13/1992 | PAYMENT | | $-91.40 | $182.80 |
08/19/1992 | PAYMENT | | $-91.40 | $274.20 |
07/01/1992 | BILL | ROYAL ALOHA VACATION CLUB | $365.60 | $365.60 |
03/04/1992 | PAYMENT | | $-101.64 | $0.00 |
12/27/1991 | PAYMENT | | $-101.62 | $101.64 |
10/09/1991 | PAYMENT | | $-101.62 | $203.26 |
08/21/1991 | PAYMENT | | $-101.62 | $304.88 |
07/01/1991 | BILL | ROYAL ALOHA VACATION CLUB | $406.50 | $406.50 |
03/01/1991 | PAYMENT | | $-99.58 | $0.00 |
02/15/1991 | PAYMENT | | $-103.53 | $99.58 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.98 | $203.11 |
12/11/1990 | PAYMENT | | $-103.53 | $199.13 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.98 | $302.66 |
08/09/1990 | PAYMENT | | $-99.55 | $298.68 |
07/01/1990 | BILL | ROYAL ALOHA VACATION CLUB | $398.23 | $398.23 |
03/12/1990 | PAYMENT | | $-91.21 | $0.00 |
01/12/1990 | PAYMENT | | $-91.19 | $91.21 |
10/10/1989 | PAYMENT | | $-91.19 | $182.40 |
08/29/1989 | PAYMENT | | $-91.19 | $273.59 |
07/01/1989 | BILL | ROYAL ALOHA VACATION CLUB | $364.78 | $364.78 |
04/06/1989 | PAYMENT | | $-92.35 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $8.36 | $92.35 |
01/06/1989 | PAYMENT | | $-83.99 | $83.99 |
10/06/1988 | PAYMENT | | $-83.99 | $167.98 |
08/02/1988 | PAYMENT | | $-83.99 | $251.97 |
07/01/1988 | BILL | ROYAL ALOHA VACATION CLUB | $335.96 | $335.96 |
03/08/1988 | PAYMENT | | $-85.90 | $0.00 |
01/08/1988 | PAYMENT | | $-85.87 | $85.90 |
10/08/1987 | PAYMENT | | $-85.87 | $171.77 |
08/05/1987 | PAYMENT | | $-85.87 | $257.64 |
07/01/1987 | BILL | EASTVOLD, DONALD W JR | $343.51 | $343.51 |
03/05/1987 | PAYMENT | | $-69.61 | $0.00 |
01/14/1987 | PAYMENT | | $-69.60 | $69.61 |
10/09/1986 | PAYMENT | | $-69.60 | $139.21 |
07/30/1986 | PAYMENT | | $-69.60 | $208.81 |
07/01/1986 | BILL | EASTVOLD, DONALD W JR | $278.41 | $278.41 |