01/03/2025 | PAYMENT | ROBINSON LIVING EC WF - 025010303232230 | $-64.00 | $64.00 |
10/04/2024 | PAYMENT | ROBINSON LIVING EC WF - 024100403167890 | $-64.00 | $128.00 |
08/16/2024 | PAYMENT | ROBINSON LIVING EC WF - 024081603154201 | $-67.15 | $192.00 |
07/16/2024 | BILL | ROBINSON, KIM & DEANNA TRS | $259.15 | $259.15 |
03/01/2024 | PAYMENT | ROBINSON LIVING EC WF - 024030103249057 | $-62.00 | $0.00 |
12/29/2023 | PAYMENT | ROBINSON LIVING EC WF - 023122903226413 | $-62.00 | $62.00 |
09/29/2023 | PAYMENT | ROBINSON LIVING EC WF - 023092903220384 | $-62.00 | $124.00 |
08/21/2023 | PAYMENT | ROBINSON LIVING EC WF - 023081803163128 | $-65.66 | $186.00 |
07/17/2023 | BILL | ROBINSON, KIM & DEANNA TRS | $251.66 | $251.66 |
03/06/2023 | PAYMENT | ROBINSON LIVING EC WF - 023030303212816 | $-53.00 | $0.00 |
01/05/2023 | PAYMENT | ROBINSON LIVING EC WF - 022123003253854 | $-53.00 | $53.00 |
10/03/2022 | PAYMENT | ROBINSON LIVING EC WF - 022093003245143 | $-53.00 | $106.00 |
08/15/2022 | PAYMENT | ROBINSON LIVING EC WF - 022081203161491 | $-54.03 | $159.00 |
07/15/2022 | BILL | ROBINSON, KIM & DEANNA TRS | $213.03 | $213.03 |
08/14/2021 | PAYMENT | ROBINSON LIVING EC WF - 021081303203710 | $-206.88 | $0.00 |
07/14/2021 | BILL | ROBINSON, KIM & DEANNA TRS | $206.88 | $206.88 |
03/01/2021 | PAYMENT | ROBINSON LIVING EC WF - 021030103291384 | $-50.00 | $0.00 |
01/04/2021 | PAYMENT | ROBINSON LIVING EC WF - 021010403256330 | $-50.00 | $50.00 |
10/07/2020 | PAYMENT | ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020100503215241 | $-50.00 | $100.00 |
08/21/2020 | PAYMENT | ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020081703150136 | $-50.07 | $150.00 |
07/09/2020 | BILL | ROBINSON, KIM & DEANNA TRS | $200.07 | $200.07 |
02/28/2020 | PAYMENT | ROBINSON LIVING CHECK NUM: WF INTERNET | $-48.00 | $0.00 |
01/13/2020 | PAYMENT | ROBINSON LIVING TRUST CHECK NUM: 0000995073 | $-48.00 | $48.00 |
10/04/2019 | PAYMENT | ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019100403285644 | $-48.00 | $96.00 |
08/19/2019 | PAYMENT | ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019081603189151 | $-50.27 | $144.00 |
07/10/2019 | BILL | ROBINSON, KIM & DEANNA TRS | $194.27 | $194.27 |
02/28/2019 | PAYMENT | ROBINSON LIVING CORK: D NUM: WF INTERNET | $-47.00 | $0.00 |
12/31/2018 | PAYMENT | ROBINSON LIVING TRUST CHECK NUM: 0000995003 | $-47.00 | $47.00 |
09/28/2018 | PAYMENT | ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018092803195939 | $-47.00 | $94.00 |
08/20/2018 | PAYMENT | ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018081703135660 | $-47.64 | $141.00 |
07/10/2018 | BILL | ROBINSON, KIM & DEANNA TRS | $188.64 | $188.64 |
02/12/2018 | PAYMENT | ROBINSON, KIM/LEEMHUIS, DEANNA CHECK NUM: 1199* | $-45.00 | $0.00 |
12/27/2017 | PAYMENT | ROBINSON, KIM OR DEANNA CHECK NUM: 1187* | $-45.00 | $45.00 |
10/03/2017 | PAYMENT | ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 017100203178094 | $-45.00 | $90.00 |
08/22/2017 | PAYMENT | KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017082103089399 | $-48.16 | $135.00 |
07/10/2017 | BILL | ROBINSON, KIM | $183.16 | $183.16 |
03/13/2017 | PAYMENT | ROBINSON, KIM L CHECK NUM: 68239135 | $-44.00 | $0.00 |
01/05/2017 | PAYMENT | ROBINSON, KIM CHECK NUM: 46820833 | $-44.00 | $44.00 |
09/28/2016 | PAYMENT | KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016092803089276 | $-44.00 | $88.00 |
08/10/2016 | PAYMENT | KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016081003096018 | $-46.58 | $132.00 |
07/11/2016 | BILL | ROBINSON, KIM | $178.58 | $178.58 |
03/14/2016 | PAYMENT | ROBINSON, JENNIFER M & KIM L CHECK NUM: 2296* | $-44.00 | $0.00 |
01/20/2016 | PAYMENT | JENNIFER ROBINSON CHECK NUM: 2258 | $-44.00 | $44.00 |
01/20/2016 | AMENDMENT | postmarked within grace | $-1.76 | $88.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.76 | $89.76 |
10/08/2015 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 2211 | $-44.00 | $88.00 |
08/27/2015 | PAYMENT | ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172* | $-46.08 | $132.00 |
07/07/2015 | BILL | ROBINSON, KIM & JENNIFER | $178.08 | $178.08 |
03/13/2015 | PAYMENT | ROBINSON, JENNIFER M & KIM L CHECK NUM: 2102 | $-43.00 | $0.00 |
01/07/2015 | PAYMENT | ROBINSON, JENNIFER M/KIM L CHECK NUM: 2073* | $-43.00 | $43.00 |
10/16/2014 | PAYMENT | ROBINSON, JENNIFER & KIM L CHECK NUM: 2027* | $-43.00 | $86.00 |
08/13/2014 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 2009* | $-43.75 | $129.00 |
07/08/2014 | BILL | ROBINSON, KIM & JENNIFER | $172.75 | $172.75 |
03/21/2014 | PAYMENT | ROBINSON, JENNIFER M & KIM L CHECK NUM: 1961* | $-42.64 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.64 | $42.64 |
01/15/2014 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: * 1941 | $-41.00 | $41.00 |
10/15/2013 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 1898 * | $-41.00 | $82.00 |
08/07/2013 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 1871 | $-44.76 | $123.00 |
07/08/2013 | BILL | ROBINSON, KIM & JENNIFER | $167.76 | $167.76 |
04/08/2013 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 1824 | $-61.36 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.36 | $61.36 |
01/15/2013 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1780* | $-59.00 | $59.00 |
09/12/2012 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: * 1723 | $-59.00 | $118.00 |
07/26/2012 | PAYMENT | JENNIFER ROBINSON CHECK NUM: *1697 | $-62.09 | $177.00 |
07/10/2012 | BILL | ROBINSON, KIM & JENNIFER | $239.09 | $239.09 |
04/10/2012 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 1635 | $-2.40 | $0.00 |
03/27/2012 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1629 | $-60.00 | $2.40 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.40 | $62.40 |
01/04/2012 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1590 | $-60.00 | $60.00 |
10/11/2011 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1538 | $-60.00 | $120.00 |
08/23/2011 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1519 | $-60.72 | $180.00 |
07/08/2011 | BILL | ROBINSON, KIM & JENNIFER | $240.72 | $240.72 |
03/08/2011 | PAYMENT | ROBINSON, JENNIFER & KIM CHECK NUM: 1436 | $-2.32 | $0.00 |
02/23/2011 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1426 | $-58.00 | $2.32 |
01/19/2011 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK NUM: 1405 | $-58.00 | $60.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.32 | $118.32 |
10/14/2010 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1353 | $-58.00 | $116.00 |
08/03/2010 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1320 | $-58.96 | $174.00 |
07/08/2010 | BILL | ROBINSON, KIM & JENNIFER | $232.96 | $232.96 |
12/31/2009 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1242 | $-112.00 | $0.00 |
10/07/2009 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1197 | $-56.00 | $112.00 |
08/26/2009 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1178 | $-58.17 | $168.00 |
07/06/2009 | BILL | ROBINSON, KIM & JENNIFER | $226.17 | $226.17 |
03/04/2009 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1129 | $-54.00 | $0.00 |
01/09/2009 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1113 | $-54.00 | $54.00 |
10/03/2008 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1093 | $-54.00 | $108.00 |
08/22/2008 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1083 | $-57.59 | $162.00 |
07/15/2008 | BILL | ROBINSON, KIM & JENNIFER | $219.59 | $219.59 |
05/15/2008 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1058 | $-6.00 | $0.00 |
05/15/2008 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1059 | $-2.12 | $6.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $8.12 |
03/25/2008 | PAYMENT | ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1049 | $-53.00 | $2.12 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.12 | $55.12 |
01/04/2008 | PAYMENT | ROBINSON, JENNIFER M & KIM L CHECK BANK: 94-8014 NUM: 1022 | $-53.00 | $53.00 |
10/04/2007 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 757 | $-53.00 | $106.00 |
08/03/2007 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 734 | $-54.20 | $159.00 |
07/12/2007 | BILL | ROBINSON, KIM & JENNIFER | $213.20 | $213.20 |
02/08/2007 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 658 | $-51.00 | $0.00 |
01/09/2007 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 643 | $-51.00 | $51.00 |
10/09/2006 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 583 | $-51.00 | $102.00 |
08/25/2006 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 563 | $-53.98 | $153.00 |
07/12/2006 | BILL | ROBINSON, KIM & JENNIFER | $206.98 | $206.98 |
08/11/2005 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 398 | $-200.96 | $0.00 |
07/15/2005 | BILL | ROBINSON, KIM & JENNIFER | $200.96 | $200.96 |
04/13/2005 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 90-78 NUM: 1257 | $-72.76 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.40 | $72.76 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.36 | $69.36 |
11/03/2004 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 216 | $-35.36 | $68.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.36 | $103.36 |
08/12/2004 | PAYMENT | ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 191 | $-34.24 | $102.00 |
07/08/2004 | BILL | ROBINSON, KIM & JENNIFER | $136.24 | $136.24 |
08/12/2003 | PAYMENT | ROBINSON, KIM CHECK BANK: 94-77 NUM: 141 | $-86.33 | $0.00 |
07/18/2003 | BILL | ROBINSON, KIM & JENNIFER | $86.33 | $86.33 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-66.82 | $0.00 |
07/12/2002 | BILL | ERGS, INC | $66.82 | $66.82 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-65.70 | $0.00 |
07/12/2001 | BILL | ERGS, INC | $65.70 | $65.70 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-64.37 | $0.00 |
07/17/2000 | BILL | ERGS, INC | $64.37 | $64.37 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-67.97 | $0.00 |
07/17/1999 | BILL | ERGS, INC | $67.97 | $67.97 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $69.19 | $69.19 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $68.72 | $68.72 |
09/11/1996 | PAYMENT | ERGS, INC | $-68.35 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $68.35 | $68.35 |