08/15/2024 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 1045 | $-942.68 | $0.00 |
07/16/2024 | BILL | KING, MYRL R & CHARLOTTE M TRS | $942.68 | $942.68 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 848 ORIG: CHECK | $-678.00 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 848 VOIDED PAYMENT: 870087. REASON: COLLECTION FEE FIX | $678.00 | $678.00 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 834 ORIG: CHECK | $-237.65 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 834 VOIDED PAYMENT: 837548. REASON: COLLECTION FEE FIX | $237.65 | $237.65 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 577 ORIG: CHECK | $-889.41 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 577 VOIDED PAYMENT: 817348. REASON: COLLECTION FEE FIX | $889.41 | $889.41 |
09/12/2023 | PAYMENT | KING, CHARLOTTE M SYS 333 ORIG: CHECK | $-214.89 | $0.00 |
09/12/2023 | ADJUST | KING, CHARLOTTE M CHECK 333 VOIDED PAYMENT: 800624. REASON: COLLECTION FEE FIX | $214.89 | $214.89 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 430 ORIG: CHECK | $-214.77 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 430 VOIDED PAYMENT: 633078. REASON: COLLECTION FEE FIX | $214.77 | $214.77 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 417 ORIG: CHECK | $-214.77 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 417 VOIDED PAYMENT: 615403. REASON: COLLECTION FEE FIX | $214.77 | $214.77 |
09/12/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS SYS 359 ORIG: CHECK | $-214.77 | $0.00 |
09/12/2023 | ADJUST | KING, MYRL R & CHARLOTTE M TRS CHECK 359 VOIDED PAYMENT: 574832. REASON: COLLECTION FEE FIX | $214.77 | $214.77 |
08/23/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 848 | $-678.00 | $0.00 |
08/01/2023 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 834 | $-237.65 | $678.00 |
07/17/2023 | BILL | KING, MYRL R & CHARLOTTE M TRS | $915.65 | $915.65 |
08/10/2022 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 577 | $-889.41 | $0.00 |
07/15/2022 | BILL | KING, MYRL R & CHARLOTTE M TRS | $889.41 | $889.41 |
01/10/2022 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 430 | $-214.77 | $0.00 |
12/14/2021 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 417 | $-214.77 | $214.77 |
09/24/2021 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 359 | $-214.77 | $429.54 |
08/11/2021 | PAYMENT | KING, CHARLOTTE M CHECK 333 | $-214.89 | $644.31 |
07/14/2021 | BILL | KING, MYRL R & CHARLOTTE M TRS | $859.20 | $859.20 |
01/08/2021 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK 189 | $-206.00 | $0.00 |
10/02/2020 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 116 | $-412.00 | $206.00 |
07/23/2020 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 6817 | $-216.47 | $618.00 |
07/09/2020 | BILL | KING, MYRL R & CHARLOTTE M TRS | $834.47 | $834.47 |
07/23/2019 | PAYMENT | KING, CHARLOTTE CHECK NUM: 6613 | $-810.44 | $0.00 |
07/10/2019 | BILL | KING, MYRL R & CHARLOTTE M TRS | $810.44 | $810.44 |
02/05/2019 | PAYMENT | KING, CHARLOTTE M CHECK NUM: 6504 | $-194.00 | $0.00 |
01/02/2019 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 6456 | $-194.00 | $194.00 |
09/17/2018 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 6358 | $-194.00 | $388.00 |
07/24/2018 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 6304 | $-199.66 | $582.00 |
07/10/2018 | BILL | KING, MYRL R & CHARLOTTE M TRS | $781.66 | $781.66 |
10/06/2017 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK NUM: 6006 | $-564.00 | $0.00 |
07/24/2017 | PAYMENT | KING, MYRL & CHARLOTTE CHECK | $-195.01 | $564.00 |
07/10/2017 | BILL | KING, MYRL R & CHARLOTTE M TRS | $759.01 | $759.01 |
02/01/2017 | PAYMENT | KING, MYRL R & CHARLOTTE M CHECK NUM: 5739 | $-184.00 | $0.00 |
10/11/2016 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 5628 | $-368.00 | $184.00 |
07/22/2016 | PAYMENT | CHARLOTTE KING CHECK NUM: 5553 | $-187.85 | $552.00 |
07/11/2016 | BILL | KING, MYRL R & CHARLOTTE M TRS | $739.85 | $739.85 |
02/08/2016 | PAYMENT | KING, MYRL R & CHARLOTTE M CHECK NUM: 5386 | $-188.00 | $0.00 |
12/08/2015 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 5319 | $-188.00 | $188.00 |
09/11/2015 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 5231 | $-188.00 | $376.00 |
08/04/2015 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK NUM: 5194 | $-193.06 | $564.00 |
07/07/2015 | BILL | KING, MYRL R & CHARLOTTE M TRS | $757.06 | $757.06 |
01/06/2015 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 4995 | $-356.00 | $0.00 |
09/24/2014 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 4896 | $-178.00 | $356.00 |
07/22/2014 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 4832 | $-182.98 | $534.00 |
07/08/2014 | BILL | KING, MYRL R & CHARLOTTE M TRS | $716.98 | $716.98 |
02/21/2014 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 4695 | $-199.00 | $0.00 |
01/07/2014 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 4649 | $-199.00 | $199.00 |
10/03/2013 | PAYMENT | KING, MYRL OR CHARLOTTE CHECK NUM: 4552 | $-199.00 | $398.00 |
08/07/2013 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 4490 | $-205.47 | $597.00 |
07/08/2013 | BILL | KING, MYRL R & CHARLOTTE M TRS | $802.47 | $802.47 |
01/29/2013 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 4307 | $-189.00 | $0.00 |
01/02/2013 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 4277 | $-189.00 | $189.00 |
10/01/2012 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 4171 | $-189.00 | $378.00 |
07/25/2012 | PAYMENT | CHARLOTTE KING CHECK NUM: 4094 | $-194.02 | $567.00 |
07/10/2012 | BILL | KING, MYRL R & CHARLOTTE M TRS | $761.02 | $761.02 |
02/01/2012 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 3921 | $-225.00 | $0.00 |
11/04/2011 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 3826 | $-225.00 | $225.00 |
09/01/2011 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 3760 | $-225.00 | $450.00 |
07/25/2011 | PAYMENT | KING, MYRL & CHARLOTTE CHECK NUM: 3706 | $-230.48 | $675.00 |
07/08/2011 | BILL | KING, MYRL R & CHARLOTTE M TRS | $905.48 | $905.48 |
02/14/2011 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 3532 | $-229.00 | $0.00 |
12/29/2010 | PAYMENT | KING, MYRL R & CHARLOTTE M TRS CHECK NUM: 3487 | $-229.00 | $229.00 |
09/28/2010 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-8013 NUM: 3375 | $-229.00 | $458.00 |
07/23/2010 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-8013 NUM: 3298 | $-235.34 | $687.00 |
07/08/2010 | BILL | KING, MYRL R & CHARLOTTE M TRS | $922.34 | $922.34 |
07/23/2009 | PAYMENT | KING, CHARLOTTE/MYRL CHECK BANK: 94-8013 NUM: 2891 | $-484.75 | $0.00 |
07/06/2009 | BILL | KING, MYRL R & CHARLOTTE M TRS | $484.75 | $484.75 |
07/29/2008 | PAYMENT | KING, CHARLOTTE & NICHOLAS, D CHECK BANK: 94-8013 NUM: 2511 | $-487.21 | $0.00 |
07/15/2008 | BILL | KING, MYRL R & CHARLOTTE | $487.21 | $487.21 |
09/21/2007 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-8013 NUM: 2110 | $-232.00 | $0.00 |
07/23/2007 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-8013 NUM: 2041 | $-241.03 | $232.00 |
07/12/2007 | BILL | KING, MYRL R & CHARLOTTE | $473.03 | $473.03 |
12/21/2006 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-8013 NUM: 1759 | $-226.00 | $0.00 |
07/25/2006 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-8013 NUM: 1283 | $-232.69 | $226.00 |
07/12/2006 | BILL | KING, MYRL R & CHARLOTTE | $458.69 | $458.69 |
01/05/2006 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-7074 NUM: 7217 | $-218.00 | $0.00 |
09/06/2005 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-7074 NUM: 6999 | $-109.00 | $218.00 |
07/28/2005 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 6927 | $-117.36 | $327.00 |
07/15/2005 | BILL | KING, MYRL R & CHARLOTTE | $444.36 | $444.36 |
02/09/2005 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 6609 | $-109.00 | $0.00 |
10/04/2004 | PAYMENT | KING, MYRL & CHARLOTTE CHECK BANK: 94-7074 NUM: 6346 | $-218.00 | $109.00 |
07/19/2004 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 6191 | $-115.47 | $327.00 |
07/08/2004 | BILL | KING, MYRL R & CHARLOTTE | $442.47 | $442.47 |
12/31/2003 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 5801 | $-215.38 | $0.00 |
09/16/2003 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 5522 | $-107.69 | $215.38 |
07/31/2003 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 5435 | $-113.16 | $323.07 |
07/18/2003 | BILL | KING, MYRL R & CHARLOTTE | $436.23 | $436.23 |
02/14/2003 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 5022 | $-101.00 | $0.00 |
01/03/2003 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 4926 | $-101.00 | $101.00 |
09/10/2002 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 4622 | $-101.00 | $202.00 |
07/22/2002 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 4501 | $-108.51 | $303.00 |
07/12/2002 | BILL | KING, MYRL R & CHARLOTTE | $411.51 | $411.51 |
02/19/2002 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 4112 | $-96.52 | $0.00 |
01/02/2002 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 4008 | $-96.52 | $96.52 |
08/17/2001 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 3651 | $-96.52 | $193.04 |
07/27/2001 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 3603 | $-102.19 | $289.56 |
07/12/2001 | BILL | KING, MYRL R & CHARLOTTE | $391.75 | $391.75 |
01/31/2001 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 3225 | $-95.08 | $0.00 |
12/29/2000 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 3137 | $-95.08 | $95.08 |
08/01/2000 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 2781 | $-195.83 | $190.16 |
07/17/2000 | BILL | KING, MYRL R & CHARLOTTE | $385.99 | $385.99 |
01/24/2000 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 2349 | $-98.99 | $0.00 |
11/23/1999 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 2197 | $-98.99 | $98.99 |
10/07/1999 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 2103 | $-98.99 | $197.98 |
07/29/1999 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK BANK: 94-7074 NUM: 1949 | $-104.65 | $296.97 |
07/17/1999 | BILL | KING, MYRL R & CHARLOTTE | $401.62 | $401.62 |
02/10/1999 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-98.60 | $0.00 |
02/10/1999 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-98.60 | $98.60 |
02/10/1999 | AMENDMENT | remove penalty | $-3.94 | $197.20 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.94 | $201.14 |
09/18/1998 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-98.60 | $197.20 |
07/20/1998 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-104.28 | $295.80 |
07/13/1998 | BILL | KING, MYRL R & CHARLOTTE | $400.08 | $400.08 |
03/04/1998 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-79.13 | $0.00 |
12/30/1997 | PAYMENT | KING, MYRL R & CHARLOTTE CHECK | $-79.13 | $79.13 |
07/22/1997 | PAYMENT | KING, CHARLOTTE CHECK | $-55.78 | $158.26 |
07/22/1997 | PAYMENT | KING, CHARLOTTE CHECK | $-161.85 | $214.04 |
07/14/1997 | BILL | KING, MYRL R & CHARLOTTE | $55.78 | $375.89 |
07/14/1997 | BILL | KING, MYRL R & CHARLOTTE | $320.11 | $320.11 |
02/28/1997 | PAYMENT | KING, MYRL R & CHARLOTTE | $-71.20 | $0.00 |
01/08/1997 | PAYMENT | KING, MYRL R & CHARLOTTE | $-71.20 | $71.20 |
09/20/1996 | PAYMENT | KING, MYRL R & CHARLOTTE | $-71.20 | $142.40 |
08/23/1996 | PAYMENT | HERB'S EXCAVATING | $-76.62 | $213.60 |
08/06/1996 | PAYMENT | KING, MYRL R & CHARLOTTE | $-74.44 | $290.22 |
07/18/1996 | BILL | SCEIRINE, HERBERT L | $76.62 | $364.66 |
07/18/1996 | BILL | KING, MYRL R & CHARLOTTE | $288.04 | $288.04 |