10/10/2024 | PAYMENT | CAMBRA, CHARLOTTE CHECK 3723 | $-14.26 | $158.74 |
08/30/2024 | PAYMENT | CAMBRA, CHARLOTTE TR SYS 3719 ORIG: CHECK | $-130.53 | $173.00 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $42.78 | $303.53 |
08/30/2024 | ADJUSTMENT | CAMBRA, CHARLOTTE TR CHECK 3719 VOIDED PAYMENT: 943164. REASON: AMENDMENT TO RE 2025 | $130.53 | $260.75 |
08/19/2024 | PAYMENT | CAMBRA, CHARLOTTE TR CHECK 3719 | $-130.53 | $130.22 |
07/10/2024 | BILL | CAMBRA, LOWELL & CHARLOTTE MATS | $260.75 | $260.75 |
08/17/2023 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3694 | $-241.60 | $0.00 |
07/12/2023 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $241.60 | $241.60 |
12/19/2022 | PAYMENT | CAMBRA, CHARLOTTE M TR CHECK NUM: 3668 | $-110.74 | $0.00 |
08/09/2022 | PAYMENT | CAMBRA, CHARLOTTE H TR CHECK NUM: 3654 | $-113.15 | $110.74 |
07/12/2022 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $223.89 | $223.89 |
04/11/2022 | PAYMENT | CAMBRA, CHARLOTTE M TTEE CHECK NUM: 3647 | $-102.54 | $0.00 |
04/05/2022 | AMENDMENT | Remove penalty | $-7.18 | $102.54 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.13 | $109.72 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.05 | $104.59 |
08/19/2021 | PAYMENT | CAMBRA, CHARLOTTE M TRUST CHECK NUM: 3618 | $-104.51 | $102.54 |
07/14/2021 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $207.05 | $207.05 |
08/05/2020 | PAYMENT | CAMBRA, CHARLOTTE M CHECK NUM: 3570 | $-196.03 | $0.00 |
07/15/2020 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $196.03 | $196.03 |
08/22/2019 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE M CHECK NUM: 3537 | $-188.62 | $0.00 |
07/10/2019 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $188.62 | $188.62 |
08/21/2018 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3499 | $-179.36 | $0.00 |
07/09/2018 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $179.36 | $179.36 |
07/21/2017 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3464 | $-156.20 | $0.00 |
07/07/2017 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $156.20 | $156.20 |
07/28/2016 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3435 | $-144.91 | $0.00 |
07/08/2016 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $144.91 | $144.91 |
07/23/2015 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3403 | $-136.18 | $0.00 |
07/08/2015 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $136.18 | $136.18 |
08/14/2014 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE M CHECK NUM: 3365 | $-127.94 | $0.00 |
07/10/2014 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $127.94 | $127.94 |
08/27/2013 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE M CHECK NUM: 3320 | $-117.50 | $0.00 |
07/16/2013 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $117.50 | $117.50 |
08/09/2012 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE M CHECK NUM: 3275 | $-108.89 | $0.00 |
07/10/2012 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $108.89 | $108.89 |
08/10/2011 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3219 | $-102.23 | $0.00 |
07/14/2011 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $102.23 | $102.23 |
08/27/2010 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE M CHECK NUM: 3157 | $-96.98 | $0.00 |
07/14/2010 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $96.98 | $96.98 |
08/13/2009 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3084 | $-93.27 | $0.00 |
07/21/2009 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $93.27 | $93.27 |
07/25/2008 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 3024 | $-82.59 | $0.00 |
07/14/2008 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $82.59 | $82.59 |
08/01/2007 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 2960 | $-76.74 | $0.00 |
07/13/2007 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $76.74 | $76.74 |
09/19/2006 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 2908 | $-72.12 | $0.00 |
09/19/2006 | AMENDMENT | w/o peanlty | $-2.88 | $72.12 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.88 | $75.00 |
07/19/2006 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $72.12 | $72.12 |
08/22/2005 | PAYMENT | CAMBRA, LOWELL & CHARLOTTE MAT CHECK NUM: 2849 | $-72.04 | $0.00 |
07/21/2005 | BILL | CAMBRA, LOWELL & CHARLOTTE MAT | $72.04 | $72.04 |
08/10/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | CAMBRA, LOWELL & CHARL @ | $72.15 | $72.15 |
09/02/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | CAMBRA, LOWELL & CHARL @ | $72.13 | $72.13 |