08/08/2024 | PAYMENT | ROBINSON, BARBARA CHECK 2630 | $-28.38 | $0.00 |
07/10/2024 | BILL | ROBINSON, RALPH | $28.38 | $28.38 |
08/10/2023 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 2533 | $-28.38 | $0.00 |
07/12/2023 | BILL | ROBINSON, RALPH | $28.38 | $28.38 |
09/06/2022 | PAYMENT | ROBINSON, RALPH CHECK NUM: 2448 | $-28.38 | $0.00 |
09/06/2022 | AMENDMENT | remv pen - too small to bill | $-1.14 | $28.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | ROBINSON, RALPH | $28.38 | $28.38 |
08/13/2021 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 2378 | $-29.57 | $0.00 |
07/14/2021 | BILL | ROBINSON, RALPH | $29.57 | $29.57 |
08/06/2020 | PAYMENT | ROBINSON, RALPH & BARBARA CHECK NUM: 2299 | $-14.40 | $0.00 |
07/15/2020 | BILL | ROBINSON, RALPH | $14.40 | $14.40 |
08/14/2019 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 2179 | $-14.40 | $0.00 |
07/10/2019 | BILL | ROBINSON, RALPH | $14.40 | $14.40 |
08/08/2018 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 2020 | $-14.34 | $0.00 |
07/09/2018 | BILL | ROBINSON, RALPH | $14.34 | $14.34 |
08/03/2017 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 1834 | $-13.04 | $0.00 |
07/07/2017 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
07/25/2016 | PAYMENT | ROBINSON, BARBARA A & RALPH L CHECK NUM: 1653 | $-13.04 | $0.00 |
07/08/2016 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
07/28/2015 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 1505 | $-13.04 | $0.00 |
07/08/2015 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/14/2014 | PAYMENT | ROBINSON, RALPH L & BARBARA A CHECK NUM: 1356 | $-13.04 | $0.00 |
07/10/2014 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/12/2013 | PAYMENT | ROBINSON, RALPH & BRABARA CHECK NUM: 1193 | $-13.04 | $0.00 |
07/16/2013 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/01/2012 | PAYMENT | ROBINSON, RALPH & BARBARA A CHECK NUM: 1026 | $-13.04 | $0.00 |
07/10/2012 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/19/2011 | PAYMENT | ROBINSON, RALPH & BARBARA CHECK NUM: 3024 | $-13.04 | $0.00 |
07/14/2011 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/31/2010 | PAYMENT | ROBINSON, RALPH & BARBARA CHECK NUM: 2887 | $-13.04 | $0.00 |
07/14/2010 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/28/2009 | PAYMENT | ROBINSON, RALPH & BARBARA CHECK NUM: 2742 | $-13.04 | $0.00 |
07/21/2009 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/20/2008 | PAYMENT | ROBINSON, RALPH CHECK NUM: 2585 | $-13.04 | $0.00 |
07/14/2008 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
08/15/2007 | PAYMENT | ROBINSON, RALPH CHECK NUM: 2414 | $-13.04 | $0.00 |
07/13/2007 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
09/07/2006 | PAYMENT | ROBINSON, RALPH CHECK NUM: 2276 | $-13.04 | $0.00 |
07/19/2006 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
09/02/2005 | PAYMENT | ROBINSON, RALPH CHECK NUM: 2139 | $-13.04 | $0.00 |
07/21/2005 | BILL | ROBINSON, RALPH | $13.04 | $13.04 |
07/23/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | ROBINSON, RALPH @ | $13.06 | $13.06 |
09/03/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | ROBINSON, RALPH @ | $13.06 | $13.06 |