09/19/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S. FAMILY TRUST CHECK 3548 | $-64.00 | $128.00 |
08/01/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3543 | $-74.80 | $192.00 |
07/03/2024 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $266.80 | $266.80 |
02/12/2024 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3533 | $-64.00 | $0.00 |
12/12/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3527 | $-64.00 | $64.00 |
09/25/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3522 | $-64.00 | $128.00 |
08/07/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 | $-74.80 | $192.00 |
08/07/2023 | ADJUSTMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 VOIDED PAYMENT: 91015. REASON: ENTERED WRONG AMOUNT | $74.80 | $266.80 |
08/07/2023 | PAYMENT | HOTCHKISS, CHARLOTTE S TRUST CHECK 3518 | $-74.80 | $192.00 |
07/13/2023 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $266.80 | $266.80 |
08/10/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3356 | $-128.00 | $0.00 |
08/08/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3352 | $-101.14 | $128.00 |
08/08/2022 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3300 | $-37.66 | $229.14 |
07/07/2022 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $266.80 | $266.80 |
04/13/2022 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3298 | $-138.16 | $0.00 |
03/28/2022 | PENALTY | Publication Cost for Delinqncy | $1.20 | $138.16 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.40 | $136.96 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.56 | $130.56 |
10/15/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3218 | $-64.00 | $128.00 |
10/15/2021 | AMENDMENT | Reverse penalty-Damaged mail | $-2.56 | $192.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.56 | $194.56 |
08/10/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3203 | $-74.80 | $192.00 |
07/12/2021 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $266.80 | $266.80 |
01/19/2021 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 3107/3108 | $-128.52 | $0.00 |
01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.52 | $128.52 |
12/04/2020 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3053 | $-63.00 | $126.00 |
11/18/2020 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 3038 | $-74.98 | $189.00 |
10/21/2020 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $263.98 | $263.98 |
02/24/2020 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2955 | $-63.00 | $0.00 |
01/02/2020 | PAYMENT | CHARLOTTE S HOTCHKISS CHECK NUM: 2918 | $-63.00 | $63.00 |
09/12/2019 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2862 | $-63.00 | $126.00 |
08/14/2019 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2840 | $-74.98 | $189.00 |
07/03/2019 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $263.98 | $263.98 |
02/06/2019 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2724 | $-63.00 | $0.00 |
12/31/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2693 | $-63.00 | $63.00 |
09/10/2018 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2639 | $-63.00 | $126.00 |
08/09/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2624 | $-74.98 | $189.00 |
07/03/2018 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $263.98 | $263.98 |
02/08/2018 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2524 | $-63.00 | $0.00 |
12/14/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2497 | $-63.00 | $63.00 |
09/25/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2446 | $-63.00 | $126.00 |
08/14/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2421 | $-74.98 | $189.00 |
07/03/2017 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $263.98 | $263.98 |
01/05/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2284 | $-63.00 | $0.00 |
01/05/2017 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2283 | $-63.00 | $63.00 |
09/19/2016 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2212 | $-63.00 | $126.00 |
08/08/2016 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2193 | $-64.98 | $189.00 |
07/01/2016 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $253.98 | $253.98 |
02/29/2016 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2106 | $-63.00 | $0.00 |
12/14/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 2063 | $-63.00 | $63.00 |
10/02/2015 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 2023 | $-63.00 | $126.00 |
08/06/2015 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1998 | $-64.98 | $189.00 |
07/01/2015 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $253.98 | $253.98 |
02/09/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1888 | $-63.00 | $0.00 |
01/05/2015 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1872 | $-63.00 | $63.00 |
10/16/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1832 | $-63.00 | $126.00 |
08/04/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1793 | $-64.98 | $189.00 |
07/07/2014 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $253.98 | $253.98 |
02/21/2014 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1699 | $-70.00 | $0.00 |
01/06/2014 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK NUM: 1679 | $-70.00 | $70.00 |
10/04/2013 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK NUM: 1633 | $-70.00 | $140.00 |
08/07/2013 | PAYMENT | HOTCHKISS, CHARLOTTE S. CHECK NUM: 1609 | $-73.24 | $210.00 |
07/01/2013 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $283.24 | $283.24 |
08/09/2012 | PAYMENT | HOTCHKISS, CHARLOTTE S. CHECK BANK: 98-703/1251 NUM: 1453 | $-262.25 | $0.00 |
07/06/2012 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $262.25 | $262.25 |
08/11/2011 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4380 NUM: 1295 | $-242.81 | $0.00 |
07/06/2011 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $242.81 | $242.81 |
08/09/2010 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4366/1222 NUM: 1140 | $-224.83 | $0.00 |
07/08/2010 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $224.83 | $224.83 |
08/10/2009 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2290 | $-208.17 | $0.00 |
07/09/2009 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $208.17 | $208.17 |
08/13/2008 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241/1222 NUM: 2127 | $-193.29 | $0.00 |
07/10/2008 | BILL | HOTCHKISS, CHARLOTTE S TRUST | $193.29 | $193.29 |
08/17/2007 | PAYMENT | HOTCHKISS, CHARLOTTE S CHECK BANK: 90-4241 NUM: 1958 | $-178.96 | $0.00 |
08/17/2007 | ADJUSTMENT | payment by check/not cash BANK: 90-4241/1222 NUM: 1958 | $178.96 | $178.96 |
08/16/2007 | VOID | HOTCHKISS, CHARLOTTE CASH BANK: 90-4241/1222 NUM: 1958 | $-178.96 | $0.00 |
07/05/2007 | BILL | HOTCHKISS, CHARLOTTE S ET AL | $178.96 | $178.96 |
08/14/2006 | PAYMENT | HOTCHKISS, CHARLOTTE CHECK BANK: 90-4241 NUM: 1797 | $-155.13 | $0.00 |
07/11/2006 | BILL | HOTCHKISS, CHARLOTTE S ET AL | $155.13 | $155.13 |