| 10/22/2024 | PAYMENT | CATHY RODRIGUEZ EBOX WF - 024102203090427 | $0.00 | $0.00 |
| 08/06/2024 | PAYMENT | RODRIGUEZ CATH EBOX WF - 024080623037494 | $-52.36 | $0.00 |
| 07/10/2024 | BILL | ROBINSON, REX R & LUCY M TR | $52.36 | $52.36 |
| 08/15/2023 | PAYMENT | RODRIGUEZ CATH CHECK NUM: 023081523032667 | $-55.00 | $0.00 |
| 08/15/2023 | AMENDMENT | ADJUST TO AMOUNT PAID | $2.64 | $55.00 |
| 07/12/2023 | BILL | ROBINSON, REX R & LUCY M TR | $52.36 | $52.36 |
| 08/11/2022 | PAYMENT | ECT CHECK | $-0.03 | $0.00 |
| 07/26/2022 | PAYMENT | RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 022072623033572 | $-50.62 | $0.03 |
| 07/12/2022 | BILL | ROBINSON, REX R & LUCY M TR | $50.65 | $50.65 |
| 08/10/2021 | PAYMENT | RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 021081023038982 | $-46.91 | $0.00 |
| 07/14/2021 | BILL | ROBINSON, REX R & LUCY M TR | $46.91 | $46.91 |
| 08/18/2020 | PAYMENT | RODRIGUEZ CATH CHECK NUM: 020081823047444 | $-44.41 | $0.00 |
| 07/15/2020 | BILL | ROBINSON, REX R & LUCY M TR | $44.41 | $44.41 |
| 07/30/2019 | PAYMENT | RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 019073023053992 | $-42.87 | $0.00 |
| 07/10/2019 | BILL | ROBINSON, REX R & LUCY M TR | $42.87 | $42.87 |
| 08/07/2018 | PAYMENT | ROBINSON, REX CHECK BANK: WF INTERNET NUM: 018080723062031 | $-40.75 | $0.00 |
| 07/09/2018 | BILL | ROBINSON, REX R & LUCY M TR | $40.75 | $40.75 |
| 07/18/2017 | PAYMENT | ROBINSON, REX CHECK BANK: WF INTERNET NUM: 017071823062283 | $-37.13 | $0.00 |
| 07/07/2017 | BILL | ROBINSON, REX R & LUCY M TR | $37.13 | $37.13 |
| 07/19/2016 | PAYMENT | REX ROBINSON CHECK BANK: WF INTERNET NUM: 016071923061414 | $-37.13 | $0.00 |
| 07/08/2016 | BILL | ROBINSON, REX R & LUCY M TR | $37.13 | $37.13 |
| 07/24/2015 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 1032 | $-36.14 | $0.00 |
| 07/08/2015 | BILL | ROBINSON, REX & LUCY | $36.14 | $36.14 |
| 08/06/2014 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 847 | $-33.61 | $0.00 |
| 07/10/2014 | BILL | ROBINSON, REX & LUCY | $33.61 | $33.61 |
| 08/14/2013 | PAYMENT | ROBINSON, REX R JR & MRS LUCY CHECK NUM: 0633 | $-31.18 | $0.00 |
| 07/16/2013 | BILL | ROBINSON, REX & LUCY | $31.18 | $31.18 |
| 07/26/2012 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 10032 | $-28.89 | $0.00 |
| 07/10/2012 | BILL | ROBINSON, REX & LUCY | $28.89 | $28.89 |
| 08/12/2011 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 9811 | $-27.13 | $0.00 |
| 07/14/2011 | BILL | ROBINSON, REX & LUCY | $27.13 | $27.13 |
| 08/19/2010 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 9577 | $-25.75 | $0.00 |
| 07/14/2010 | BILL | ROBINSON, REX & LUCY | $25.75 | $25.75 |
| 09/11/2009 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 9031 | $-24.42 | $0.00 |
| 07/21/2009 | BILL | ROBINSON, REX & LUCY | $24.42 | $24.42 |
| 08/19/2008 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 8776 | $-22.67 | $0.00 |
| 07/14/2008 | BILL | ROBINSON, REX & LUCY | $22.67 | $22.67 |
| 08/13/2007 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 8486 | $-22.67 | $0.00 |
| 07/13/2007 | BILL | ROBINSON, REX & LUCY | $22.67 | $22.67 |
| 08/18/2006 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 8195 | $-22.67 | $0.00 |
| 07/19/2006 | BILL | ROBINSON, REX & LUCY | $22.67 | $22.67 |
| 08/22/2005 | PAYMENT | ROBINSON, REX & LUCY CHECK NUM: 7812 | $-22.64 | $0.00 |
| 07/21/2005 | BILL | ROBINSON, REX & LUCY | $22.64 | $22.64 |
| 08/10/2004 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2004 | BILL | ROBINSON, REX & LUCY @ | $22.67 | $22.67 |
| 08/14/2003 | PAYMENT | @ | $-22.67 | $0.00 |
| 07/01/2003 | BILL | ROBINSON, REX & LUCY @ | $22.67 | $22.67 |
