09/19/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S. FAMILY TRUST CHECK 3548 | $-67.00 | $134.00 |
08/01/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3543 | $-79.88 | $201.00 |
07/03/2024 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $280.88 | $280.88 |
02/12/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3533 | $-67.00 | $0.00 |
12/12/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3527 | $-67.00 | $67.00 |
09/25/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3522 | $-67.00 | $134.00 |
08/07/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 | $-79.88 | $201.00 |
08/07/2023 | ADJUSTMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 VOIDED PAYMENT: 91016. REASON: ENTERED WRONG AMOUNT | $79.88 | $280.88 |
08/07/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 | $-79.88 | $201.00 |
07/13/2023 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $280.88 | $280.88 |
08/10/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3356 | $-134.00 | $0.00 |
08/08/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3352 | $-67.00 | $134.00 |
08/08/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3300 | $-79.88 | $201.00 |
07/07/2022 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $280.88 | $280.88 |
04/13/2022 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3298 | $-144.58 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $144.58 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.70 | $143.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.68 | $136.68 |
10/15/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3218 | $-67.00 | $134.00 |
10/15/2021 | AMENDMENT | Reverse penalty-Damaged mail | $-2.68 | $201.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.68 | $203.68 |
08/10/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3203 | $-79.88 | $201.00 |
07/12/2021 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $280.88 | $280.88 |
01/19/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3107/3108 | $-134.64 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.64 | $134.64 |
12/04/2020 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3053 | $-66.00 | $132.00 |
11/18/2020 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3038 | $-79.89 | $198.00 |
10/21/2020 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $277.89 | $277.89 |
02/24/2020 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2955 | $-66.00 | $0.00 |
01/02/2020 | PAYMENT | CHARLOTTE S HOTCHKISS CHECK NUM: 2918 | $-66.00 | $66.00 |
09/12/2019 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2862 | $-66.00 | $132.00 |
08/14/2019 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2840 | $-79.89 | $198.00 |
07/03/2019 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $277.89 | $277.89 |
02/06/2019 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2724 | $-66.00 | $0.00 |
12/31/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2693 | $-66.00 | $66.00 |
09/10/2018 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2639 | $-66.00 | $132.00 |
08/09/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2624 | $-79.89 | $198.00 |
07/03/2018 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $277.89 | $277.89 |
02/08/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2524 | $-66.00 | $0.00 |
12/14/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2497 | $-66.00 | $66.00 |
09/25/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2446 | $-66.00 | $132.00 |
08/14/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2421 | $-79.89 | $198.00 |
07/03/2017 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $277.89 | $277.89 |
01/05/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2284 | $-66.00 | $0.00 |
01/05/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2283 | $-66.00 | $66.00 |
09/19/2016 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2212 | $-66.00 | $132.00 |
08/08/2016 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2193 | $-69.89 | $198.00 |
07/01/2016 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $267.89 | $267.89 |
02/29/2016 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2106 | $-66.00 | $0.00 |
12/14/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2063 | $-66.00 | $66.00 |
10/02/2015 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2023 | $-66.00 | $132.00 |
08/06/2015 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1998 | $-69.89 | $198.00 |
07/01/2015 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $267.89 | $267.89 |
02/09/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1888 | $-66.00 | $0.00 |
01/05/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1872 | $-66.00 | $66.00 |
10/16/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1832 | $-66.00 | $132.00 |
08/04/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1793 | $-69.89 | $198.00 |
07/07/2014 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $267.89 | $267.89 |
02/21/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1699 | $-77.00 | $0.00 |
01/06/2014 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1679 | $-77.00 | $77.00 |
10/04/2013 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1633 | $-77.00 | $154.00 |
08/07/2013 | PAYMENT | HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609 | $-78.27 | $231.00 |
07/01/2013 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $309.27 | $309.27 |
08/09/2012 | PAYMENT | HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453 | $-286.37 | $0.00 |
07/06/2012 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $286.37 | $286.37 |
08/11/2011 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295 | $-265.16 | $0.00 |
07/06/2011 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $265.16 | $265.16 |
08/09/2010 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140 | $-245.51 | $0.00 |
07/08/2010 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $245.51 | $245.51 |
08/10/2009 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290 | $-227.33 | $0.00 |
07/09/2009 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $227.33 | $227.33 |
08/13/2008 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127 | $-211.08 | $0.00 |
07/10/2008 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $211.08 | $211.08 |
08/17/2007 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958 | $-195.44 | $0.00 |
08/17/2007 | ADJUSTMENT | payment by check/not cash BANK: 90-4241/1222 NUM: 1958 | $195.44 | $195.44 |
08/16/2007 | VOID | HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958 | $-195.44 | $0.00 |
07/05/2007 | BILL | HOTCHKISS, CHARLOTTE S ET AL | $195.44 | $195.44 |
08/14/2006 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797 | $-169.42 | $0.00 |
07/11/2006 | BILL | HOTCHKISS, CHARLOTTE S ET AL | $169.42 | $169.42 |