| 08/15/2024 | PAYMENT | LANCE ROBBINS PNP PNP - 161088419 | $-66.31 | $0.00 |
| 07/16/2024 | BILL | ROBBINS, MILDRED | $66.31 | $66.31 |
| 08/08/2023 | PAYMENT | LANCE ROBBINS PNP PNP - 140622602 | $-64.38 | $0.00 |
| 07/14/2023 | BILL | ROBBINS, MILDRED | $64.38 | $64.38 |
| 08/10/2022 | PAYMENT | MILDRED ROBBINS PNP PNP - 119053984 | $-57.44 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.01 | $57.44 |
| 07/14/2022 | BILL | ROBBINS, MILDRED | $57.45 | $57.45 |
| 08/13/2021 | PAYMENT | MILLIE L ROBBINS PNP PNP - 98642139 | $-55.78 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $55.78 |
| 07/22/2021 | BILL | ROBBINS, MILDRED | $55.78 | $55.78 |
| 08/10/2020 | PAYMENT | ROBBINS, MILDRED CASH NUM: 1532** | $-54.11 | $0.00 |
| 07/07/2020 | BILL | ROBBINS, MILDRED | $54.11 | $54.11 |
| 07/25/2019 | PAYMENT | ROBBINS, MILDRED CASH NUM: 1488** | $-52.54 | $0.00 |
| 07/10/2019 | BILL | ROBBINS, MILDRED | $52.54 | $52.54 |
| 07/26/2018 | PAYMENT | ROBBINS, MILDRED CASH NUM: 1444** | $-51.00 | $0.00 |
| 07/10/2018 | BILL | ROBBINS, MILDRED | $51.00 | $51.00 |
| 07/26/2017 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-49.51 | $0.00 |
| 07/11/2017 | BILL | ROBBINS, MILDRED | $49.51 | $49.51 |
| 07/27/2016 | PAYMENT | ROBBINS, MILDRED CASH | $-48.27 | $0.00 |
| 07/14/2016 | BILL | ROBBINS, MILDRED | $48.27 | $48.27 |
| 07/22/2015 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-48.16 | $0.00 |
| 07/08/2015 | BILL | ROBBINS, MILDRED | $48.16 | $48.16 |
| 07/29/2014 | PAYMENT | ROBBINS, MILLIE CHECK NUM: 1296 | $-46.76 | $0.00 |
| 07/10/2014 | BILL | ROBBINS, MILDRED | $46.76 | $46.76 |
| 08/23/2013 | PAYMENT | ROBBINS, MILLIE L CHECK NUM: 1266 | $-45.39 | $0.00 |
| 07/11/2013 | BILL | ROBBINS, MILDRED | $45.39 | $45.39 |
| 08/06/2012 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-44.06 | $0.00 |
| 07/12/2012 | BILL | ROBBINS, MILDRED | $44.06 | $44.06 |
| 07/28/2011 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-42.78 | $0.00 |
| 07/13/2011 | BILL | ROBBINS, MILDRED | $42.78 | $42.78 |
| 07/29/2010 | PAYMENT | ROBBINS, MILDRED CASH | $-42.48 | $0.00 |
| 07/13/2010 | BILL | ROBBINS, MILDRED | $42.48 | $42.48 |
| 07/21/2009 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-41.24 | $0.00 |
| 07/09/2009 | BILL | ROBBINS, MILDRED | $41.24 | $41.24 |
| 08/01/2008 | PAYMENT | ROBBINS, MILDRED CASH NUM: * | $-41.20 | $0.00 |
| 07/16/2008 | BILL | ROBBINS, MILDRED | $41.20 | $41.20 |
| 07/25/2007 | PAYMENT | ROBBINS, MILLIE L CHECK BANK: 94-8014 NUM: 1022* | $-40.00 | $0.00 |
| 07/13/2007 | BILL | ROBBINS, MILDRED | $40.00 | $40.00 |
| 08/28/2006 | PAYMENT | ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3863* | $-38.22 | $0.00 |
| 07/18/2006 | BILL | ROBBINS, MILDRED | $38.22 | $38.22 |
| 08/03/2005 | PAYMENT | ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3704* | $-35.51 | $0.00 |
| 07/26/2005 | BILL | ROBBINS, MILDRED | $35.51 | $35.51 |
| 08/17/2004 | PAYMENT | ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3566* | $-35.00 | $0.00 |
| 07/08/2004 | BILL | ROBBINS, MILDRED | $35.00 | $35.00 |
| 08/15/2003 | PAYMENT | ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3421 | $-39.43 | $0.00 |
| 07/23/2003 | BILL | ROBBINS, MILDRED | $39.43 | $39.43 |
| 07/26/2002 | PAYMENT | ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3278* | $-44.68 | $0.00 |
| 07/10/2002 | BILL | ROBBINS, MILDRED | $44.68 | $44.68 |
| 08/03/2001 | PAYMENT | ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3109* | $-55.94 | $0.00 |
| 07/13/2001 | BILL | STARK, EDWARD H SR | $55.94 | $55.94 |
| 09/05/2000 | PAYMENT | ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2897* | $-60.69 | $0.00 |
| 07/14/2000 | BILL | STARK, EDWARD H SR | $60.69 | $60.69 |
| 08/19/1999 | PAYMENT | ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2688 * | $-85.10 | $0.00 |
| 07/20/1999 | BILL | STARK, EDWARD H SR | $85.10 | $85.10 |
