| 04/28/2025 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 1057 | $-2,200.92 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,200.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $102.80 | $2,199.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.12 | $2,097.12 |
| 08/22/2024 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 2382 | $-2,059.80 | $2,056.00 |
| 07/16/2024 | BILL | ROBBINS, CHRISTOPHER & MARY ANN | $4,115.80 | $4,115.80 |
| 03/28/2024 | PAYMENT | ROBBINS, CHRISTOPHER CHECK 1110 | $-44.18 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $44.18 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $43.18 |
| 03/05/2024 | PAYMENT | ROBBINS, CHRISTOPHER CHECK 1046 | $-998.00 | $41.52 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $1,039.52 |
| 11/21/2023 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 1038 | $-1,996.00 | $1,037.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.92 | $3,033.92 |
| 08/28/2023 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 1031 | $-1,001.98 | $2,994.00 |
| 07/17/2023 | BILL | ROBBINS, CHRISTOPHER & MARY ANN | $3,995.98 | $3,995.98 |
| 03/01/2023 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 1019 | $-900.00 | $0.00 |
| 10/11/2022 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 1014 | $-1,800.00 | $900.00 |
| 08/26/2022 | PAYMENT | ROBBINS, CHRISTOPHER & MARY ANN CHECK 942 | $-900.76 | $2,700.00 |
| 07/15/2022 | BILL | ROBBINS, CHRISTOPHER & MARY ANN | $3,600.76 | $3,600.76 |
| 03/07/2022 | PAYMENT | SILVERADO SILVERADO DAYTON VAL PNP PNP - 110229531 | $-191.05 | $0.00 |
| 01/05/2022 | PAYMENT | SILVERADO DAYTON VALLEY PNP PNP - 106313023 | $-191.05 | $191.05 |
| 10/05/2021 | PAYMENT | SILVERADO DAYTON VALLEY INC PNP PNP - 101344573 | $-191.05 | $382.10 |
| 08/17/2021 | PAYMENT | SILVERADO DAYTON SILVERADO DAYTON VAL PNP PNP - 98876954 | $-191.19 | $573.15 |
| 07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $764.34 | $764.34 |
| 03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82115588 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79690874 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |
